Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:20 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_180524APB_FTO_17985
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 VADGAM GJ-08-015-019-001/601550
(Fategadh) 		1108015000NRG25180520240030840 18/05/2024 RAMILABEN SURESHBHAI BHIL 1108015WL002748 RAMILABEN SURESHBHAI BHIL 00045 BARB0CHHAPI 2180 2180 Processed 22/05/2024 4224710820 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
2 VADGAM GJ-08-015-019-001/601561
(Fategadh) 		1108015000NRG25180520240030842 18/05/2024 JASIBEN KANTIBHAI RAVAL 1108015WL002748 JASIBEN KANTIBHAI RAVAL 00045 BARB0CHHAPI 1533 1533 Processed 22/05/2024 4224710813 JASHIBEN KANTIBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
3 VADGAM GJ-08-015-019-001/601562
(Fategadh) 		1108015000NRG25180520240030843 18/05/2024 AMTHUBEN REVABHAI RAVAL 1108015WL002748 AMTHUBEN REVABHAI RAVAL 00045 BARB0CHHAPI 2190 2190 Processed 22/05/2024 4224710814 AMTHUBEN REVABHAI RA BANK OF BARODA(606985)
4 VADGAM GJ-08-015-019-001/601568
(Fategadh) 		1108015000NRG25180520240030846 18/05/2024 KUVARBEN GULABBHAI RAVAL 1108015WL002748 KUVARBEN GULABBHAI RAVAL 00045 BARB0CHHAPI 1314 1314 Processed 22/05/2024 4224710818 KUVARBEN GULABBHAI R BANK OF BARODA(606985)
5 VADGAM GJ-08-015-019-001/601577
(Fategadh) 		1108015000NRG25180520240030849 18/05/2024 NAYNABEN MUKESHBHAI RAVAL 1108015WL002748 NAYNABEN MUKESHBHAI RAVAL 00045 BARB0CHHAPI 2200 2200 Processed 22/05/2024 4224710817 NAYNABENMUKESHBHAIRAVAL FINCARE SMALL FINANCE BANK LTD(608304)
6 VADGAM GJ-08-015-019-001/678689
(Fategadh) 		1108015000NRG25180520240030856 18/05/2024 Sumara ismail mahamadbhai 1108015WL002748 Sumara ismail mahamadbhai 00045 BARB0CHHAPI 2398 2398 Processed 22/05/2024 4224710819 SUMARA ISMAIL MAHAMA BANK OF BARODA(606985)
7 VADGAM GJ-08-015-019-001/683328
(Fategadh) 		1108015000NRG25180520240030857 18/05/2024 RESHAMBEN CHATURBHAI BHIL 1108015WL002748 RESHAMBEN CHATURBHAI BHIL 00045 BARB0CHHAPI 1526 1526 Processed 22/05/2024 4224710809 RESHAMBEN CHATURBHAI BANK OF BARODA(606985)
8 VADGAM GJ-08-015-019-001/683595
(Fategadh) 		1108015000NRG25180520240030858 18/05/2024 MANJULABEN JITENDRABHAI BHIL 1108015WL002748 MANJULABEN JITENDRABHAI BHIL 00045 BARB0CHHAPI 2616 2616 Processed 22/05/2024 4224710808 MANJULABEN JITENDRAB BANK OF BARODA(606985)
9 VADGAM GJ-08-015-034-001/132476
(Kodarali) 		1108015000NRG25180520240030989 18/05/2024 MANGUBEN BHIKHAJI THAKOR 1108015WL002755 MANGUBEN BHIKHAJI THAKOR 00045 BARB0CHHAPI 2240 2240 Processed 22/05/2024 4224711574 MANGUBEN BHIKHAJI TH BANK OF BARODA(606985)
10 VADGAM GJ-08-015-034-001/132479
(Kodarali) 		1108015000NRG25180520240030990 18/05/2024 UDAYKUMAR SOMAJI THAKARDA 1108015WL002755 UDAYKUMAR SOMAJI THAKARDA 00045 BARB0CHHAPI 2240 2240 Processed 22/05/2024 4224711325 UDAYKUMAR SOMAJI THA BANK OF BARODA(606985)
11 VADGAM GJ-08-015-034-001/132480
(Kodarali) 		1108015000NRG25180520240030991 18/05/2024 AJAYBHAI SAMALAJI MAKVANA 1108015WL002755 AJAYBHAI SAMALAJI MAKVANA 00045 BARB0CHHAPI 2016 2016 Processed 22/05/2024 4224710846 AJAYBHAI SAMLABHAI M BANK OF BARODA(606985)
12 VADGAM GJ-08-015-034-001/132493
(Kodarali) 		1108015000NRG25180520240030992 18/05/2024 REKHABEN VINODBHAI PARMAR 1108015WL002755 REKHABEN VINODBHAI PARMAR 00045 BARB0CHHAPI 2300 2300 Processed 22/05/2024 4224711327 REKHABEN VINODBHAI P BANK OF BARODA(606985)
13 VADGAM GJ-08-015-034-001/39381
(Kodarali) 		1108015000NRG25180520240030993 18/05/2024 THAKOR GITABEN ANARJI 1108015WL002755 THAKOR GITABEN ANARJI 00045 BARB0CHHAPI 2240 2240 Processed 22/05/2024 4224710875 THAKOR GITABEN ANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VADGAM GJ-08-015-034-001/590481
(Kodarali) 		1108015000NRG25180520240030994 18/05/2024 parmar ramilaben virabhai 1108015WL002755 parmar ramilaben virabhai 00045 BARB0CHHAPI 2260 2260 Processed 22/05/2024 4224711311 RAMILABEN VIRABHAI P BANK OF BARODA(606985)
15 VADGAM GJ-08-015-034-001/590489
(Kodarali) 		1108015000NRG25180520240030999 18/05/2024 DABHI RANJANBEN MUKESHBHAI 1108015WL002755 DABHI RANJANBEN MUKESHBHAI 00045 BARB0CHHAPI 1568 1568 Processed 22/05/2024 4224711312 RANJANBEN MUKESHKUMA BANK OF BARODA(606985)
16 VADGAM GJ-08-015-034-001/590490
(Kodarali) 		1108015000NRG25180520240031000 18/05/2024 PARMAR RANJANBEN PRAVINBHAI 1108015WL002755 PARMAR RANJANBEN PRAVINBHAI 00045 BARB0CHHAPI 2300 2300 Processed 22/05/2024 4224711313 RANJANBEN PRAVINBHAI BANK OF BARODA(606985)
17 VADGAM GJ-08-015-034-001/601115
(Kodarali) 		1108015000NRG25180520240031001 18/05/2024 LAXMIBEN VINODBHAI DABHI 1108015WL002755 LAXMIBEN VINODBHAI DABHI 00045 BARB0CHHAPI 2280 2280 Processed 22/05/2024 4224711338 LAXMIBEN VINODKUMAR BANK OF BARODA(606985)
18 VADGAM GJ-08-015-034-001/601122
(Kodarali) 		1108015000NRG25180520240031002 18/05/2024 BHIL SUKHIBEN RAMESHBHAI 1108015WL002755 BHIL SUKHIBEN RAMESHBHAI 00045 BARB0CHHAPI 2034 2034 Processed 22/05/2024 4224711314 SUKHIBEN RAMESHBHAI BANK OF BARODA(606985)
19 VADGAM GJ-08-015-034-001/601125
(Kodarali) 		1108015000NRG25180520240031004 18/05/2024 THAKARDA GAMBHIRJI GOVAJI 1108015WL002755 THAKARDA GAMBHIRJI GOVAJI 00045 BARB0CHHAPI 2530 2530 Processed 22/05/2024 4224711543 AMBHIRJI GOVAJI THA BANK OF BARODA(606985)
20 VADGAM GJ-08-015-034-001/601127
(Kodarali) 		1108015000NRG25180520240031005 18/05/2024 PARMAR SHARDABEN NATVARBHAI 1108015WL002755 PARMAR SHARDABEN NATVARBHAI 00045 BARB0CHHAPI 2240 2240 Processed 22/05/2024 4224711413 SHARDABEN NATVARLAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 VADGAM GJ-08-015-034-001/601135
(Kodarali) 		1108015000NRG25180520240031006 18/05/2024 MAKAVANA DHANJIBHAI KHEMABHAI 1108015WL002755 MAKAVANA DHANJIBHAI KHEMABHAI 00045 BARB0CHHAPI 1792 1792 Processed 22/05/2024 4224711315 DHANJIBHAI KHEMABHAI BANK OF BARODA(606985)
22 VADGAM GJ-08-015-034-001/601138
(Kodarali) 		1108015000NRG25180520240031007 18/05/2024 PARMAR RAMILABEN ISHVARBHAI 1108015WL002755 PARMAR RAMILABEN ISHVARBHAI 00045 BARB0CHHAPI 2070 2070 Processed 22/05/2024 4224711027 RAMILABEN ISHWARBHAI BANK OF BARODA(606985)
23 VADGAM GJ-08-015-034-001/601138
(Kodarali) 		1108015000NRG25180520240031008 18/05/2024 PRIYA ISHVARBHAI PARMAR 1108015WL002755 PRIYA ISHVARBHAI PARMAR 00045 BARB0CHHAPI 2300 2300 Processed 22/05/2024 4224711375 PRIYA ISHAVARBHAI PA BANK OF BARODA(606985)
24 VADGAM GJ-08-015-034-001/601142
(Kodarali) 		1108015000NRG25180520240031009 18/05/2024 HINABEN PRAVINBHAI PARMAR 1108015WL002755 HINABEN PRAVINBHAI PARMAR 00045 BARB0CHHAPI 2390 2390 Processed 22/05/2024 4224711316 HINABEN PRAVINBHAI P BANK OF BARODA(606985)
25 VADGAM GJ-08-015-034-001/601149
(Kodarali) 		1108015000NRG25180520240031010 18/05/2024 DABHI SAVITABEN MANUBHAI 1108015WL002755 DABHI SAVITABEN MANUBHAI 00045 BARB0CHHAPI 2260 2260 Processed 22/05/2024 4224711414 SAVITABEN MANUBHAI D BANK OF BARODA(606985)
26 VADGAM GJ-08-015-034-001/601156
(Kodarali) 		1108015000NRG25180520240031012 18/05/2024 DABHI MADHUBEN LALJIBHAI 1108015WL002755 DABHI MADHUBEN LALJIBHAI 00045 BARB0CHHAPI 2260 2260 Processed 22/05/2024 4224711458 MADHUBEN LALJIBHAI D BANK OF BARODA(606985)
27 VADGAM GJ-08-015-034-001/601159
(Kodarali) 		1108015000NRG25180520240031013 18/05/2024 VIKRANT ASHOKBHAI KALMA 1108015WL002755 VIKRANT ASHOKBHAI KALMA 00045 BARB0CHHAPI 1338 1338 Processed 22/05/2024 4224710845 VIKRANT ASHOKBHAI KA BANK OF BARODA(606985)
28 VADGAM GJ-08-015-034-001/604813
(Kodarali) 		1108015000NRG25180520240031014 18/05/2024 KANTABEN RAMABHAI PARMAR 1108015WL002755 KANTABEN RAMABHAI PARMAR 00045 BARB0CHHAPI 2280 2280 Processed 22/05/2024 4224711416 KANTABEN RAMABHAI PA BANK OF BARODA(606985)
29 VADGAM GJ-08-015-034-001/615212
(Kodarali) 		1108015000NRG25180520240031016 18/05/2024 KAILASBEN DINESHBHAI DABHI 1108015WL002755 KAILASBEN DINESHBHAI DABHI 00045 BARB0CHHAPI 2280 2280 Processed 22/05/2024 4224711339 KAILASHBEN DINESHBHA BANK OF BARODA(606985)
30 VADGAM GJ-08-015-034-001/615213
(Kodarali) 		1108015000NRG25180520240031017 18/05/2024 MINAXIBEN KAMLESHBHAI PARMAR 1108015WL002755 MINAXIBEN KAMLESHBHAI PARMAR 00045 BARB0CHHAPI 2300 2300 Processed 22/05/2024 4224710847 MINAXIBEN KAMLESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 VADGAM GJ-08-015-034-001/615228
(Kodarali) 		1108015000NRG25180520240031018 18/05/2024 MANIBEN MUKESHBHAI KALMA 1108015WL002755 MANIBEN MUKESHBHAI KALMA 00045 BARB0CHHAPI 2230 2230 Processed 22/05/2024 4224711326 MANIBEN MUKESHBHAI K BANK OF BARODA(606985)
32 VADGAM GJ-08-015-034-001/615228
(Kodarali) 		1108015000NRG25180520240031019 18/05/2024 SANJANA MUKESHBHAI KALMA 1108015WL002755 SANJANA MUKESHBHAI KALMA 00045 BARB0CHHAPI 2230 2230 Processed 22/05/2024 4224711324 SANJANA MUKESHBHAI K BANK OF BARODA(606985)
33 VADGAM GJ-08-015-034-001/625957
(Kodarali) 		1108015000NRG25180520240031020 18/05/2024 HANSABEN NARESHKUMAR THAKOR 1108015WL002755 HANSABEN NARESHKUMAR THAKOR 00045 BARB0CHHAPI 2240 2240 Processed 22/05/2024 4224710816 MR NARESHKUMAR SOMAJI THAKOR STATE BANK OF INDIA(508548)
34 VADGAM GJ-08-015-034-001/694448
(Kodarali) 		1108015000NRG25180520240031021 18/05/2024 VISHNUBHAI NARANBHAI KALMA 1108015WL002755 VISHNUBHAI NARANBHAI KALMA 00045 BARB0CHHAPI 2230 2230 Processed 22/05/2024 4224711546 VISHNUBHAI NARAYANBH BANK OF BARODA(606985)
35 VADGAM GJ-08-015-036-001/150351
(Kotadi) 		1108015000NRG25170520240028544 18/05/2024 ANSUYABEN PRAKASHBHAI PARMAR 1108015WL002562 ANSUYABEN PRAKASHBHAI PARMAR 00045 BARB0CHHAPI 2200 2200 Processed 22/05/2024 4224711405 ANSUYABEN PRAKASHBHA BANK OF BARODA(606985)
36 VADGAM GJ-08-015-036-001/651155
(Kotadi) 		1108015000NRG25170520240028550 18/05/2024 PARMAR BHIKHIBEN MOHANBHAI 1108015WL002562 PARMAR BHIKHIBEN MOHANBHAI 00045 BARB0CHHAPI 2628 2628 Processed 22/05/2024 4224710821 PARMAR BHIKHIBEN MOH BANK OF BARODA(606985)
37 VADGAM GJ-08-015-036-001/678539
(Kotadi) 		1108015000NRG25170520240028551 18/05/2024 JOSHI RANJANBEN SANJAYKUMAR 1108015WL002562 JOSHI RANJANBEN SANJAYKUMAR 00045 BARB0CHHAPI 657 657 Processed 22/05/2024 4224710804 JOSHI RANJANBEN SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
38 VADGAM GJ-08-015-036-001/678546
(Kotadi) 		1108015000NRG25170520240028552 18/05/2024 NARMADABEN MUKESHBHAI PARMAR 1108015WL002562 NARMADABEN MUKESHBHAI PARMAR 00045 BARB0CHHAPI 2409 2409 Processed 22/05/2024 4224711078 NARMADABEN MUKESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 VADGAM GJ-08-015-036-001/678550
(Kotadi) 		1108015000NRG25170520240028554 18/05/2024 JYOTSANABEN NARESHBHAI PARMAR 1108015WL002562 JYOTSANABEN NARESHBHAI PARMAR 00045 BARB0CHHAPI 2409 2409 Processed 22/05/2024 4224711404 JYOTSHNABEN NARESHBH BANK OF BARODA(606985)
40 VADGAM GJ-08-015-036-001/683315
(Kotadi) 		1108015000NRG25170520240028557 18/05/2024 Madhuben Alpeshkumar Chamar 1108015WL002562 Madhuben Alpeshkumar Chamar 00045 BARB0CHHAPI 2387 2387 Processed 22/05/2024 4224711567 MADHUBEN ALPESHKUMAR BANK OF BARODA(606985)
41 VADGAM GJ-08-015-040-001/137890
(Majadar) 		1108015000NRG25180520240032276 18/05/2024 MANISHABEN GAMABHAI SOLANKI 1108015WL002822 MANISHABEN GAMABHAI SOLANKI 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224710807 MANISHABEN GAMABHAI BANK OF BARODA(606985)
42 VADGAM GJ-08-015-040-001/138686
(Majadar) 		1108015000NRG25180520240032277 18/05/2024 SOLANKI MANJULABEN VIRABHAI 1108015WL002822 SOLANKI MANJULABEN VIRABHAI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711559 SOLANKI MANJULABEN V BANK OF BARODA(606985)
43 VADGAM GJ-08-015-040-001/138724
(Majadar) 		1108015000NRG25180520240032278 18/05/2024 PARMAR KANTABEN MULABHAI 1108015WL002822 PARMAR KANTABEN MULABHAI 00045 BARB0CHHAPI 2007 2007 Processed 22/05/2024 4224710801 PARMAR KANTABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VADGAM GJ-08-015-040-001/138725
(Majadar) 		1108015000NRG25180520240032279 18/05/2024 SHARDABEN PUNJABHAI PARMAR 1108015WL002822 SHARDABEN PUNJABHAI PARMAR 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711244 SHARDABEN PUNJABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 VADGAM GJ-08-015-040-001/138737
(Majadar) 		1108015000NRG25180520240032280 18/05/2024 SOLANKI DAKSHABEN GANPATBHAI 1108015WL002822 SOLANKI DAKSHABEN GANPATBHAI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711523 DAKSHABEN GANPATBHAI BANK OF BARODA(606985)
46 VADGAM GJ-08-015-040-001/178406
(Majadar) 		1108015000NRG25180520240032281 18/05/2024 MANJULABEN BHAIKHABHAI SOLANKI 1108015WL002822 MANJULABEN BHAIKHABHAI SOLANKI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224710810 MANJULABEN BHIKHABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VADGAM GJ-08-015-040-001/178436
(Majadar) 		1108015000NRG25180520240032282 18/05/2024 SAVITABEN VIRABHAI 1108015WL002822 SAVITABEN VIRABHAI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711518 SAVITABENVIRABHAISOL BANK OF BARODA(606985)
48 VADGAM GJ-08-015-040-001/178443
(Majadar) 		1108015000NRG25180520240032283 18/05/2024 CHAMPABEN DINESHBHAI SOLANKI 1108015WL002822 CHAMPABEN DINESHBHAI SOLANKI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711517 CHAMPABENDINESHBHAIS BANK OF BARODA(606985)
49 VADGAM GJ-08-015-040-001/178449
(Majadar) 		1108015000NRG25180520240032284 18/05/2024 Gitaben Rameshbhai Bavlecha 1108015WL002822 Gitaben Rameshbhai Bavlecha 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711248 GITABEN RAMESHBHAI BAVLECHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VADGAM GJ-08-015-040-001/19333
(Majadar) 		1108015000NRG25180520240032285 18/05/2024 DAKSHABEN BACHUBHAI JADAV 1108015WL002822 DAKSHABEN BACHUBHAI JADAV 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711151 DAKSHABEN BACHUBHAI BANK OF BARODA(606985)
51 VADGAM GJ-08-015-040-001/19337
(Majadar) 		1108015000NRG25180520240032286 18/05/2024 SOLANKI AMBABEN DHARMABHAI 1108015WL002822 SOLANKI AMBABEN DHARMABHAI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711241 AMBABEN DHARMABHAI S BANK OF BARODA(606985)
52 VADGAM GJ-08-015-040-001/19337
(Majadar) 		1108015000NRG25180520240032287 18/05/2024 SOLANKI REKHABEN VASHANBHAIT 1108015WL002822 SOLANKI REKHABEN VASHANBHAIT 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224710802 SOLANKI REKHABEN VAS BANK OF BARODA(606985)
53 VADGAM GJ-08-015-040-001/19362
(Majadar) 		1108015000NRG25180520240032288 18/05/2024 SOLANKI RAMILABEN ASHOKBHAI 1108015WL002822 SOLANKI RAMILABEN ASHOKBHAI 00045 BARB0CHHAPI 1110 1110 Processed 22/05/2024 4224711236 RAMILABEN ASHOKBHAI BANK OF BARODA(606985)
54 VADGAM GJ-08-015-040-001/19395
(Majadar) 		1108015000NRG25180520240032289 18/05/2024 LILABEN RATANABHAI SOLANKI 1108015WL002822 LILABEN RATANABHAI SOLANKI 00045 BARB0CHHAPI 1332 1332 Processed 22/05/2024 4224711237 LILABEN RATNABHAI SO BANK OF BARODA(606985)
55 VADGAM GJ-08-015-040-001/32734
(Majadar) 		1108015000NRG25180520240032290 18/05/2024 SOLANKI HANSHABEN BHIKHABHAI 1108015WL002822 SOLANKI HANSHABEN BHIKHABHAI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224710881 HANSABEN BHIKHABHAI BANK OF BARODA(606985)
56 VADGAM GJ-08-015-040-001/511613
(Majadar) 		1108015000NRG25180520240032293 18/05/2024 VASANTIBEN NITESHKUMAR SOLANKI 1108015WL002822 VASANTIBEN NITESHKUMAR SOLANKI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711040 VASANTIBEN NITESHKUM BANK OF BARODA(606985)
57 VADGAM GJ-08-015-040-001/555863
(Majadar) 		1108015000NRG25180520240032294 18/05/2024 MANIBEN RAMABHAI SOLANKI 1108015WL002822 MANIBEN RAMABHAI SOLANKI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224710991 MANIBEN RAMABHAI SOL BANK OF BARODA(606985)
58 VADGAM GJ-08-015-040-001/555873
(Majadar) 		1108015000NRG25180520240032296 18/05/2024 SOLANKI NITINBHAI VASRAMBHAI 1108015WL002822 SOLANKI NITINBHAI VASRAMBHAI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711245 NITINKUMAR VASHRAMBH BANK OF BARODA(606985)
59 VADGAM GJ-08-015-040-001/555874
(Majadar) 		1108015000NRG25180520240032297 18/05/2024 KOKILABEN KANAIYALAL SOLANKI 1108015WL002822 KOKILABEN KANAIYALAL SOLANKI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711550 KOKILABEN KANAIYALAL BANK OF BARODA(606985)
60 VADGAM GJ-08-015-040-001/555876
(Majadar) 		1108015000NRG25180520240032298 18/05/2024 SOLANKI URMILABEN JIGNESHBHAI 1108015WL002822 SOLANKI URMILABEN JIGNESHBHAI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224710812 SOLANKI URMILABEN JI BANK OF BARODA(606985)
61 VADGAM GJ-08-015-040-001/555885
(Majadar) 		1108015000NRG25180520240032299 18/05/2024 PUSHPABEN GOVINDBHAI PARMAR 1108015WL002822 PUSHPABEN GOVINDBHAI PARMAR 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711347 PARMAR PUSHPABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VADGAM GJ-08-015-040-001/555894
(Majadar) 		1108015000NRG25180520240032300 18/05/2024 Solanki Rekhaben Mohanbhai 1108015WL002822 Solanki Rekhaben Mohanbhai 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711522 REKHABEN MOHANBHAI S BANK OF BARODA(606985)
63 VADGAM GJ-08-015-040-001/558297
(Majadar) 		1108015000NRG25180520240032301 18/05/2024 MADHUBEN PETHABHAI PARMAR 1108015WL002822 MADHUBEN PETHABHAI PARMAR 00045 BARB0CHHAPI 1110 1110 Processed 22/05/2024 4224711570 MADHUBEN PETHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 VADGAM GJ-08-015-040-001/560217
(Majadar) 		1108015000NRG25180520240032303 18/05/2024 DAHIBEN KHANABHAI SHRIMALI 1108015WL002822 DAHIBEN KHANABHAI SHRIMALI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224710811 Mrs. DAHIBEN KHANABHAI JOSHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
65 VADGAM GJ-08-015-040-001/560217
(Majadar) 		1108015000NRG25180520240032302 18/05/2024 JOSHI DHAVALKUMAR KHANABHAI 1108015WL002822 JOSHI DHAVALKUMAR KHANABHAI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711410 DHAVALKUMAR KHANABHA BANK OF BARODA(606985)
66 VADGAM GJ-08-015-040-001/560218
(Majadar) 		1108015000NRG25180520240032304 18/05/2024 JASHIBEN KANTIBHAI SHRIMALI 1108015WL002822 JASHIBEN KANTIBHAI SHRIMALI 00045 BARB0CHHAPI 2007 2007 Processed 22/05/2024 4224711454 ASHEEBEN KANTIBHAI BANK OF BARODA(606985)
67 VADGAM GJ-08-015-040-001/560219
(Majadar) 		1108015000NRG25180520240032305 18/05/2024 Solanki Savitaben Rameshbhai 1108015WL002822 Solanki Savitaben Rameshbhai 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711246 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
68 VADGAM GJ-08-015-040-001/560267
(Majadar) 		1108015000NRG25180520240032306 18/05/2024 PARMAR KANTABEN AMRATBHAI 1108015WL002822 PARMAR KANTABEN AMRATBHAI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711516 PARMAR KANTABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 VADGAM GJ-08-015-040-001/560271
(Majadar) 		1108015000NRG25180520240032308 18/05/2024 LILABEN KESHABHAI SOLANKI 1108015WL002822 LILABEN KESHABHAI SOLANKI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711243 LILABEN KESHAVLAL SO BANK OF BARODA(606985)
70 VADGAM GJ-08-015-040-001/560272
(Majadar) 		1108015000NRG25180520240032309 18/05/2024 PARMAR MANIBEN MOHANBHAI 1108015WL002822 PARMAR MANIBEN MOHANBHAI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711456 MANIBEN MOHANBHAI PA BANK OF BARODA(606985)
71 VADGAM GJ-08-015-040-001/560283
(Majadar) 		1108015000NRG25180520240032311 18/05/2024 MANJUBEN KIRITIBHAI SOLANKI 1108015WL002822 MANJUBEN KIRITIBHAI SOLANKI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711520 MANJULABEN KIRTIBHAI BANK OF BARODA(606985)
72 VADGAM GJ-08-015-040-001/560297
(Majadar) 		1108015000NRG25180520240032312 18/05/2024 GITABEN JITENDRABHAI SOLANKI 1108015WL002822 GITABEN JITENDRABHAI SOLANKI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711519 GITABENJITENDRABHAIS BANK OF BARODA(606985)
73 VADGAM GJ-08-015-040-001/561994
(Majadar) 		1108015000NRG25180520240032313 18/05/2024 SOLANKI AMRATBHAI TALSHIBHAI 1108015WL002822 SOLANKI AMRATBHAI TALSHIBHAI 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711189 AMARATBHAI TALSHIBHA BANK OF BARODA(606985)
74 VADGAM GJ-08-015-040-001/561994
(Majadar) 		1108015000NRG25180520240032314 18/05/2024 SOLANKI MANJULABEN AMRATBHAI 1108015WL002822 SOLANKI MANJULABEN AMRATBHAI 00045 BARB0CHHAPI 3328 3328 Processed 22/05/2024 4224711249 MANJULABEN AMRATBHAI BANK OF BARODA(606985)
75 VADGAM GJ-08-015-040-001/561996
(Majadar) 		1108015000NRG25180520240032315 18/05/2024 PARMAR MANJULABEN MUKESHBHAI 1108015WL002822 PARMAR MANJULABEN MUKESHBHAI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711572 PARMAR MANJULABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VADGAM GJ-08-015-040-001/561998
(Majadar) 		1108015000NRG25180520240032316 18/05/2024 SOLANKI MITALKUMAR TALSIBHAI 1108015WL002822 SOLANKI MITALKUMAR TALSIBHAI 00045 BARB0CHHAPI 3328 3328 Processed 22/05/2024 4224711515 MITALKUMAR TALSHIBHA BANK OF BARODA(606985)
77 VADGAM GJ-08-015-040-001/580604
(Majadar) 		1108015000NRG25180520240032317 18/05/2024 SOLANKI DAXABEN RAJNIKANTBHAI 1108015WL002822 SOLANKI DAXABEN RAJNIKANTBHAI 00045 BARB0CHHAPI 1320 1320 Processed 22/05/2024 4224711553 SOLANKI DAKSHABEN RA BANK OF BARODA(606985)
78 VADGAM GJ-08-015-040-001/580619
(Majadar) 		1108015000NRG25180520240032319 18/05/2024 HASUMATIBEN PARASOTTAMBHAI SOLANKI 1108015WL002822 HASUMATIBEN PARASOTTAMBHAI SOLANKI 00045 BARB0CHHAPI 1320 1320 Processed 22/05/2024 4224710895 HASUMATIBEN PARASOTT BANK OF BARODA(606985)
79 VADGAM GJ-08-015-040-001/580619
(Majadar) 		1108015000NRG25180520240032318 18/05/2024 HEENABEN PARSOTAMBHAI SOLANKI 1108015WL002822 HEENABEN PARSOTAMBHAI SOLANKI 00045 BARB0CHHAPI 1320 1320 Processed 22/05/2024 4224710894 HEENABEN PARSOTAMBHA BANK OF BARODA(606985)
80 VADGAM GJ-08-015-040-001/580621
(Majadar) 		1108015000NRG25180520240032320 18/05/2024 SAVITABEN MAFATLAL SOLANKI 1108015WL002822 SAVITABEN MAFATLAL SOLANKI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224710880 SAVITABEN MAFABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VADGAM GJ-08-015-040-001/580625
(Majadar) 		1108015000NRG25180520240032321 18/05/2024 SOLANKI KAMUBEN RAMESHBHAI 1108015WL002822 SOLANKI KAMUBEN RAMESHBHAI 00045 BARB0CHHAPI 2240 2240 Processed 22/05/2024 4224711247 KAMUBEN RAMESHBHAI S BANK OF BARODA(606985)
82 VADGAM GJ-08-015-040-001/580626
(Majadar) 		1108015000NRG25180520240032322 18/05/2024 PARMAR ANUBEN AMRATBHAI 1108015WL002822 PARMAR ANUBEN AMRATBHAI 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711158 ANUBEN AMARAT PARMAR BANK OF BARODA(606985)
83 VADGAM GJ-08-015-040-001/580627
(Majadar) 		1108015000NRG25180520240032323 18/05/2024 PARMAR VIRABEN DEVABHAI 1108015WL002822 PARMAR VIRABEN DEVABHAI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711564 VIRABEN DEVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 VADGAM GJ-08-015-040-001/580648
(Majadar) 		1108015000NRG25180520240032326 18/05/2024 ARTI DAHYABHAI SOLANKI 1108015WL002822 ARTI DAHYABHAI SOLANKI 00045 BARB0CHHAPI 1320 1320 Processed 22/05/2024 4224711026 ARTIBEN DAHYABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
85 VADGAM GJ-08-015-040-001/580650
(Majadar) 		1108015000NRG25180520240032327 18/05/2024 PARMAR RAMILABEN DILIPBHAI 1108015WL002822 PARMAR RAMILABEN DILIPBHAI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224710882 RAMILABEN DILIPBHAI BANK OF BARODA(606985)
86 VADGAM GJ-08-015-040-001/580664
(Majadar) 		1108015000NRG25180520240032329 18/05/2024 JAGRUTI KANTIBHAI PARMAR 1108015WL002822 JAGRUTI KANTIBHAI PARMAR 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711469 JAGRUTI KANTIBHAI PA BANK OF BARODA(606985)
87 VADGAM GJ-08-015-040-001/580664
(Majadar) 		1108015000NRG25180520240032328 18/05/2024 PARMAR RAMILABEN KANTIBHAI 1108015WL002822 PARMAR RAMILABEN KANTIBHAI 00045 BARB0CHHAPI 2250 2250 Processed 22/05/2024 4224711551 PARMAR RAMILABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VADGAM GJ-08-015-040-001/580666
(Majadar) 		1108015000NRG25180520240032331 18/05/2024 PARMAR MADHUBEN ASHOKBHAI 1108015WL002822 PARMAR MADHUBEN ASHOKBHAI 00045 BARB0CHHAPI 3000 3000 Processed 22/05/2024 4224711190 MADHUBEN ASHOKBHAI P BANK OF BARODA(606985)
89 VADGAM GJ-08-015-040-001/580667
(Majadar) 		1108015000NRG25180520240032332 18/05/2024 PARMAR PINKABEN JAYANTIBHAI 1108015WL002822 PARMAR PINKABEN JAYANTIBHAI 00045 BARB0CHHAPI 3250 3250 Processed 22/05/2024 4224711565 PARMAR PINKABEN JAYA BANK OF BARODA(606985)
90 VADGAM GJ-08-015-040-001/580669
(Majadar) 		1108015000NRG25180520240032334 18/05/2024 SOLANKI LILABEN BABUBHAI 1108015WL002822 SOLANKI LILABEN BABUBHAI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711423 LILABEN BABUBHAI SOL BANK OF BARODA(606985)
91 VADGAM GJ-08-015-040-001/613951
(Majadar) 		1108015000NRG25180520240032335 18/05/2024 PARMAR VIJAYKUMAR GANPATBHAI 1108015WL002822 PARMAR VIJAYKUMAR GANPATBHAI 00045 BARB0CHHAPI 1320 1320 Processed 22/05/2024 4224711239 VIJAYKUMAR GANPATLAL BANK OF BARODA(606985)
92 VADGAM GJ-08-015-040-001/614488
(Majadar) 		1108015000NRG25180520240032336 18/05/2024 KAPILABEN HIRABHAI SOLANKI 1108015WL002822 KAPILABEN HIRABHAI SOLANKI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711555 KAPILABEN HIRABHAI S BANK OF BARODA(606985)
93 VADGAM GJ-08-015-040-001/615485
(Majadar) 		1108015000NRG25180520240032337 18/05/2024 DHULIBEN AMRATBHAI SOLANKI 1108015WL002822 DHULIBEN AMRATBHAI SOLANKI 00045 BARB0CHHAPI 1784 1784 Processed 22/05/2024 4224711242 SOLANKI DHULIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 VADGAM GJ-08-015-040-001/625560
(Majadar) 		1108015000NRG25180520240032339 18/05/2024 SOLANKI SHARDABEN NARESHBHAI 1108015WL002822 SOLANKI SHARDABEN NARESHBHAI 00045 BARB0CHHAPI 1320 1320 Processed 22/05/2024 4224710803 SOLANKI SHARADABEN N BANK OF BARODA(606985)
95 VADGAM GJ-08-015-040-001/625561
(Majadar) 		1108015000NRG25180520240032340 18/05/2024 MANJULABEN DINESHBHAI SOLANKI 1108015WL002822 MANJULABEN DINESHBHAI SOLANKI 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711560 MANJULABEN DINESHBHAI SOLANKI BANK OF INDIA(508505)
96 VADGAM GJ-08-015-040-001/625566
(Majadar) 		1108015000NRG25180520240032341 18/05/2024 PARMAR BILKABEN SOMABHAI 1108015WL002822 PARMAR BILKABEN SOMABHAI 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711554 PARMAR BILKABEN SOMA BANK OF BARODA(606985)
97 VADGAM GJ-08-015-040-001/625574
(Majadar) 		1108015000NRG25180520240032342 18/05/2024 SOLANKI NAYANABEN RAJESHBHAI 1108015WL002822 SOLANKI NAYANABEN RAJESHBHAI 00045 BARB0CHHAPI 400 400 Processed 22/05/2024 4224711552 SOLANKI NAYANABEN RA BANK OF BARODA(606985)
98 VADGAM GJ-08-015-040-001/625575
(Majadar) 		1108015000NRG25180520240032343 18/05/2024 SOLANKI CHANDRIKABEN HASMUKHBHAI 1108015WL002822 SOLANKI CHANDRIKABEN HASMUKHBHAI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711470 SOLANKI CHANDRIKABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 VADGAM GJ-08-015-040-001/625576
(Majadar) 		1108015000NRG25180520240032344 18/05/2024 GITABEN RAMESHBHAI PARMAR 1108015WL002822 GITABEN RAMESHBHAI PARMAR 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711521 GITABENRAMESHBHAIPAR BANK OF BARODA(606985)
100 VADGAM GJ-08-015-040-001/625577
(Majadar) 		1108015000NRG25180520240032345 18/05/2024 MADHUBEN PANABHAI SOLANKI 1108015WL002822 MADHUBEN PANABHAI SOLANKI 00045 BARB0CHHAPI 2453 2453 Processed 22/05/2024 4224711468 MADHUBEN PANABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
101 VADGAM GJ-08-015-040-001/625585
(Majadar) 		1108015000NRG25180520240032346 18/05/2024 KISHORKUMAR MITHABHAI SOLANKI 1108015WL002822 KISHORKUMAR MITHABHAI SOLANKI 00045 BARB0CHHAPI 1320 1320 Processed 22/05/2024 4224710924 KISHORBHAI MITHABHAI BANK OF BARODA(606985)
102 VADGAM GJ-08-015-040-001/625587
(Majadar) 		1108015000NRG25180520240032347 18/05/2024 SOLANKI LAXMIBEN JAYANTIBHAI 1108015WL002822 SOLANKI LAXMIBEN JAYANTIBHAI 00045 BARB0CHHAPI 2453 2453 Processed 22/05/2024 4224711571 SOLANKI LAXMIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 VADGAM GJ-08-015-040-001/626297
(Majadar) 		1108015000NRG25180520240032348 18/05/2024 SOLANKI PUSHPABEN SHAILESHKUMAR 1108015WL002822 SOLANKI PUSHPABEN SHAILESHKUMAR 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711561 SOLANKI PUSHPABEN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 VADGAM GJ-08-015-040-001/65131
(Majadar) 		1108015000NRG25180520240032350 18/05/2024 MANIBEN KUBERBHAI PARMAR 1108015WL002822 MANIBEN KUBERBHAI PARMAR 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711240 MANIBEN KUBERBHAI PA BANK OF BARODA(606985)
105 VADGAM GJ-08-015-040-001/65142
(Majadar) 		1108015000NRG25180520240032351 18/05/2024 PRADIPBHAI BHEMABHAI SOLANKI 1108015WL002822 PRADIPBHAI BHEMABHAI SOLANKI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224710888 MR PRADIPBHAI BHEMABHAI SOLANKI STATE BANK OF INDIA(508548)
106 VADGAM GJ-08-015-040-001/65142
(Majadar) 		1108015000NRG25180520240032352 18/05/2024 ROSHNIBEN BHEMABHAI SOLANKI 1108015WL002822 ROSHNIBEN BHEMABHAI SOLANKI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711025 ROSHANIBEN BHEMABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
107 VADGAM GJ-08-015-040-001/651603
(Majadar) 		1108015000NRG25180520240032353 18/05/2024 TARABEN JAGDISHBHAI THAKOR 1108015WL002822 TARABEN JAGDISHBHAI THAKOR 00045 BARB0CHHAPI 2250 2250 Processed 22/05/2024 4224711566 TARABEN JAGDISHBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 VADGAM GJ-08-015-040-001/651607
(Majadar) 		1108015000NRG25180520240032354 18/05/2024 Kajalben Govindbhai SOLANKI 1108015WL002822 Kajalben Govindbhai SOLANKI 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711039 KAJALBEN GOVINDBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
109 VADGAM GJ-08-015-040-001/683326
(Majadar) 		1108015000NRG25180520240032356 18/05/2024 SOLANKI RANJANBEN DHANJIBHAI 1108015WL002822 SOLANKI RANJANBEN DHANJIBHAI 00045 BARB0CHHAPI 1110 1110 Processed 22/05/2024 4224711562 SOLANKI RANJANBEN DH BANK OF BARODA(606985)
110 VADGAM GJ-08-015-040-001/694371
(Majadar) 		1108015000NRG25180520240032358 18/05/2024 Pinaben Pradhanji Thakor 1108015WL002822 Pinaben Pradhanji Thakor 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711549 PINABEN PRADHANJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 VADGAM GJ-08-015-040-001/694372
(Majadar) 		1108015000NRG25180520240032359 18/05/2024 THAKOR JYOTSNABEN DINESHJI 1108015WL002822 THAKOR JYOTSNABEN DINESHJI 00045 BARB0CHHAPI 2964 2964 Processed 22/05/2024 4224711568 JYOTSNABEN DINESHJI BANK OF BARODA(606985)
112 VADGAM GJ-08-015-040-001/694374
(Majadar) 		1108015000NRG25180520240032360 18/05/2024 THAKOR MADHUBEN SHANKARJI 1108015WL002822 THAKOR MADHUBEN SHANKARJI 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224710877 MADHUBEN SHANKARJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
113 VADGAM GJ-08-015-040-001/759499
(Majadar) 		1108015000NRG25180520240032361 18/05/2024 NANDABEN RAMESHJI THAKOR 1108015WL002822 NANDABEN RAMESHJI THAKOR 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224710805 NANDABEN RAMESHJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 VADGAM GJ-08-015-040-001/9339
(Majadar) 		1108015000NRG25180520240032362 18/05/2024 KIRANJI HARIJI THAKOR 1108015WL002822 KIRANJI HARIJI THAKOR 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711238 KIRNJI HARIJI THAKOR BANK OF BARODA(606985)
115 VADGAM GJ-08-015-040-001/9341
(Majadar) 		1108015000NRG25180520240032364 18/05/2024 Thakor Santokben jagdishji 1108015WL002822 Thakor Santokben jagdishji 00045 BARB0CHHAPI 2712 2712 Processed 22/05/2024 4224711563 SANTOKBEN JAGDISHJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 VADGAM GJ-08-015-040-001/9342
(Majadar) 		1108015000NRG25180520240032365 18/05/2024 LILABEN KANTIBHAI SOLANKI 1108015WL002822 LILABEN KANTIBHAI SOLANKI 00045 BARB0CHHAPI 2464 2464 Processed 22/05/2024 4224711569 LILABEN KANTIBHAI SO BANK OF BARODA(606985)
117 VADGAM GJ-08-015-040-001/9343
(Majadar) 		1108015000NRG25180520240032366 18/05/2024 DIPAKJI HARIJI THAKOR 1108015WL002822 DIPAKJI HARIJI THAKOR 00045 BARB0CHHAPI 1326 1326 Processed 22/05/2024 4224711524 DIPAKJI HARIJI THAKO BANK OF BARODA(606985)
118 VADGAM GJ-08-015-059-001/561080
(Pasvadal) 		1108015000NRG25170520240028602 18/05/2024 LAXMIBEN MANOJBHAI ALSINGA 1108015WL002566 LAXMIBEN MANOJBHAI ALSINGA 00045 BARB0CHHAPI 1672 1672 Processed 22/05/2024 4224711159 LAXMIBEN MANOJBHAI A BANK OF BARODA(606985)
119 VADGAM GJ-08-015-059-001/580110
(Pasvadal) 		1108015000NRG25170520240028612 18/05/2024 Bhil Santaben Amrutji 1108015WL002566 Bhil Santaben Amrutji 00045 BARB0CHHAPI 2090 2090 Processed 22/05/2024 4224711300 SHANTABEN AMRUTJI BH BANK OF BARODA(606985)
120 VADGAM GJ-08-015-059-001/580114
(Pasvadal) 		1108015000NRG25170520240028615 18/05/2024 THAKOR ANITABEN KIRANJI 1108015WL002566 THAKOR ANITABEN KIRANJI 00045 BARB0CHHAPI 1260 1260 Processed 22/05/2024 4224710806 ANITABEN BHIKHAJI TH BANK OF BARODA(606985)
121 VADGAM GJ-08-015-059-001/590651
(Pasvadal) 		1108015000NRG25170520240028625 18/05/2024 PARMAR MANISHABEN JEETENDRAKUMAR 1108015WL002566 PARMAR MANISHABEN JEETENDRAKUMAR 00045 BARB0CHHAPI 1470 1470 Processed 22/05/2024 4224710822 PARMAR MANISHABEN JE BANK OF BARODA(606985)
122 VADGAM GJ-08-015-059-001/604971
(Pasvadal) 		1108015000NRG25170520240028627 18/05/2024 SONALBEN RAMCHANDBHAI ALSINGA 1108015WL002566 SONALBEN RAMCHANDBHAI ALSINGA 00045 BARB0CHHAPI 1266 1266 Processed 22/05/2024 4224711593 SONALBEN RAMCHANDBHA BANK OF BARODA(606985)
123 VADGAM GJ-08-015-059-001/631596
(Pasvadal) 		1108015000NRG25170520240028628 18/05/2024 TARUNABEN SANJAYBHAI PARMAR 1108015WL002566 TARUNABEN SANJAYBHAI PARMAR 00045 BARB0CHHAPI 1055 1055 Processed 22/05/2024 4224711444 TARUNABEN SANJAYBHAI BANK OF BARODA(606985)
124 VADGAM GJ-08-015-059-001/683310
(Kotadi) 		1108015000NRG25170520240028559 18/05/2024 ASHOKBHAI MULABHAI BAROT 1108015WL002562 ASHOKBHAI MULABHAI BAROT 00045 BARB0CHHAPI 1085 1085 Processed 22/05/2024 4224711591 MR ASHOKBHAI MULABHAI BAROT STATE BANK OF INDIA(508548)
125 VADGAM GJ-08-015-059-001/683310
(Kotadi) 		1108015000NRG25170520240028560 18/05/2024 BAROT NEHALBEN ASHOKBHAI 1108015WL002562 BAROT NEHALBEN ASHOKBHAI 00045 BARB0CHHAPI 217 217 Processed 22/05/2024 4224710815 BAROT NEHALBEN ASHOK BANK OF BARODA(606985)
126 VADGAM GJ-08-015-063-001/651457
(Rajosana) 		1108015000NRG25180520240032616 18/05/2024 BAJUJI SEDHAJI THAKOR 1108015WL002842 BAJUJI SEDHAJI THAKOR 00045 BARB0CHHAPI 3328 3328 Processed 22/05/2024 4224711558 BAJUJI SEDHAJI THAKO BANK OF BARODA(606985)
127 VADGAM GJ-08-015-063-001/668579
(Rajosana) 		1108015000NRG25180520240032629 18/05/2024 NITABEN DILIPJI CHAUHAN 1108015WL002842 NITABEN DILIPJI CHAUHAN 00045 BARB0CHHAPI 2431 2431 Processed 22/05/2024 4224711557 NITABEN DILIPJI CHAU BANK OF BARODA(606985)
SubTotal 269997 269997
128 VADGAM GJ-08-015-036-001/65099
(Kotadi) 		1108015000NRG25170520240028548 18/05/2024 RAMILABEN SURESHBHAI PARMAR 1108015WL002562 RAMILABEN SURESHBHAI PARMAR 00045 BARB0DBKANO 2180 2180 Processed 22/05/2024 4224710973 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
129 VADGAM GJ-08-015-059-001/580126
(Pasvadal) 		1108015000NRG25170520240028618 18/05/2024 KHUSHBUBEN DASHRATHBHAI CHAUHAN 1108015WL002566 KHUSHBUBEN DASHRATHBHAI CHAUHAN 00045 BARB0DBKANO 210 210 Processed 22/05/2024 4224710828 KHUSHBUBEN DASHRATHB BANK OF BARODA(606985)
130 VADGAM GJ-08-015-063-001/139536
(Rajosana) 		1108015000NRG25180520240032611 18/05/2024 NARMADABEN BABUBHAI CHAUHAN 1108015WL002842 NARMADABEN BABUBHAI CHAUHAN 00045 BARB0DBKANO 1760 1760 Processed 22/05/2024 4224711501 NARMADABEN BABUBHAI BANK OF BARODA(606985)
131 VADGAM GJ-08-015-063-001/184543
(Rajosana) 		1108015000NRG25180520240032612 18/05/2024 Gajraben Suraji thakor 1108015WL002842 Gajraben Suraji thakor 00045 BARB0DBKANO 1540 1540 Processed 22/05/2024 4224711344 GAJRABEN SURAJI THAK BANK OF BARODA(606985)
132 VADGAM GJ-08-015-063-001/590637
(Rajosana) 		1108015000NRG25180520240032613 18/05/2024 RAMILABEN SAVDHANJI THAKOR 1108015WL002842 RAMILABEN SAVDHANJI THAKOR 00045 BARB0DBKANO 1980 1980 Processed 22/05/2024 4224710922 RAMILABEN SAVDHANJI BANK OF BARODA(606985)
133 VADGAM GJ-08-015-063-001/590641
(Rajosana) 		1108015000NRG25180520240032614 18/05/2024 RATANBEN HARJIBHAI CHUHAN 1108015WL002842 RATANBEN HARJIBHAI CHUHAN 00045 BARB0DBKANO 2420 2420 Processed 22/05/2024 4224711072 RATANBEN HARAJIBHAI BANK OF BARODA(606985)
134 VADGAM GJ-08-015-063-001/651457
(Rajosana) 		1108015000NRG25180520240032617 18/05/2024 MADHUBEN BAJUJI THAKOR 1108015WL002842 MADHUBEN BAJUJI THAKOR 00045 BARB0DBKANO 2431 2431 Processed 22/05/2024 4224711556 MADHUBEN BAJUJI THAK BANK OF BARODA(606985)
135 VADGAM GJ-08-015-063-001/651459
(Rajosana) 		1108015000NRG25180520240032618 18/05/2024 THAKOR DHARMIBEN ISHVARJI 1108015WL002842 THAKOR DHARMIBEN ISHVARJI 00045 BARB0DBKANO 1105 1105 Processed 22/05/2024 4224711503 DHARMIBEN ISHVARJI T BANK OF BARODA(606985)
136 VADGAM GJ-08-015-063-001/651469
(Rajosana) 		1108015000NRG25180520240032619 18/05/2024 NITABEN RAMESHKUMAR CHAUHAN 1108015WL002842 NITABEN RAMESHKUMAR CHAUHAN 00045 BARB0DBKANO 221 221 Processed 22/05/2024 4224711475 NITABEN RAMESHKUMAR BANK OF BARODA(606985)
137 VADGAM GJ-08-015-063-001/651474
(Rajosana) 		1108015000NRG25180520240032620 18/05/2024 CHAMPABEN NATVARBHAI CHAUHAN 1108015WL002842 CHAMPABEN NATVARBHAI CHAUHAN 00045 BARB0DBKANO 1105 1105 Processed 22/05/2024 4224711473 CHAMPABEN NATVARBHAI BANK OF BARODA(606985)
138 VADGAM GJ-08-015-063-001/651477
(Rajosana) 		1108015000NRG25180520240032621 18/05/2024 JAGDISJI RAVAJI THAKOR 1108015WL002842 JAGDISJI RAVAJI THAKOR 00045 BARB0DBKANO 1326 1326 Processed 22/05/2024 4224710972 MAKVANA JAGDISHJI RAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 VADGAM GJ-08-015-063-001/651941
(Rajosana) 		1108015000NRG25180520240032622 18/05/2024 CHAUHAN KAMUBEN RANCHODBHAI 1108015WL002842 CHAUHAN KAMUBEN RANCHODBHAI 00045 BARB0DBKANO 1533 1533 Processed 22/05/2024 4224711345 KAMUBEN RANCHHODBHAI BANK OF BARODA(606985)
140 VADGAM GJ-08-015-063-001/651943
(Rajosana) 		1108015000NRG25180520240032623 18/05/2024 CHAUHAN SAVITABEN DANABHAI 1108015WL002842 CHAUHAN SAVITABEN DANABHAI 00045 BARB0DBKANO 1314 1314 Processed 22/05/2024 4224710925 SAVITABEN DANABHAI C BANK OF BARODA(606985)
141 VADGAM GJ-08-015-063-001/651946
(Rajosana) 		1108015000NRG25180520240032624 18/05/2024 PRDHANJI MOHANJI THAKOR 1108015WL002842 PRDHANJI MOHANJI THAKOR 00045 BARB0DBKANO 2409 2409 Processed 22/05/2024 4224711539 PRADHANJI MOHANJI TH BANK OF BARODA(606985)
142 VADGAM GJ-08-015-063-001/651951
(Rajosana) 		1108015000NRG25180520240032625 18/05/2024 CHAUHAN MADHUBEN AMRATBHAI 1108015WL002842 CHAUHAN MADHUBEN AMRATBHAI 00045 BARB0DBKANO 1314 1314 Processed 22/05/2024 4224711474 MADHUBEN AMARATBHAI CHAUHAN HDFC BANK LTD(607152)
143 VADGAM GJ-08-015-063-001/651954
(Rajosana) 		1108015000NRG25180520240032626 18/05/2024 CHAUHAN DALIBEN BABUBHAI 1108015WL002842 CHAUHAN DALIBEN BABUBHAI 00045 BARB0DBKANO 1752 1752 Processed 22/05/2024 4224711504 DALIBEN BABUBHAI CHA BANK OF BARODA(606985)
144 VADGAM GJ-08-015-063-001/651962
(Rajosana) 		1108015000NRG25180520240032627 18/05/2024 CHUHAN VIRABHAI MULABHAI 1108015WL002842 CHUHAN VIRABHAI MULABHAI 00045 BARB0DBKANO 1752 1752 Processed 22/05/2024 4224711502 VIRABHAI MULABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 VADGAM GJ-08-015-063-001/651974
(Rajosana) 		1108015000NRG25180520240032196 18/05/2024 SURAJBEN HARCHANJI MAKWANA 1108015WL002816 SURAJBEN HARCHANJI MAKWANA 00045 BARB0DBKANO 3206 3206 Processed 22/05/2024 4224710892 SURAJBEN HARCHANDJI BANK OF BARODA(606985)
146 VADGAM GJ-08-015-063-001/651978
(Rajosana) 		1108015000NRG25180520240032628 18/05/2024 CHAUHAN MENABEN METHABHAI 1108015WL002842 CHAUHAN MENABEN METHABHAI 00045 BARB0DBKANO 2640 2640 Processed 22/05/2024 4224711505 CHAUHAN MENABEN RATNAKAR BANK(607393)
147 VADGAM GJ-08-015-063-001/651979
(Rajosana) 		1108015000NRG25180520240032197 18/05/2024 NAYANABEN GANPATBHAI CHAUHAN 1108015WL002816 NAYANABEN GANPATBHAI CHAUHAN 00045 BARB0DBKANO 3584 3584 Processed 22/05/2024 4224711538 MISS NAYNABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
148 VADGAM GJ-08-015-063-001/668592
(Rajosana) 		1108015000NRG25180520240032198 18/05/2024 BHARTIBEN BHEMAJI THAKARDA 1108015WL002816 BHARTIBEN BHEMAJI THAKARDA 00045 BARB0DBKANO 1145 1145 Processed 22/05/2024 4224711340 BHARATIBEN BHEMAJI T BANK OF BARODA(606985)
149 VADGAM GJ-08-015-063-001/678513
(Rajosana) 		1108015000NRG25180520240032630 18/05/2024 PINKUBEN AMRATBHAI MAKWANA 1108015WL002842 PINKUBEN AMRATBHAI MAKWANA 00045 BARB0DBKANO 2652 2652 Processed 22/05/2024 4224711472 PINKI AMARATJI MAKVA BANK OF BARODA(606985)
150 VADGAM GJ-08-015-063-001/678749
(Rajosana) 		1108015000NRG25180520240032631 18/05/2024 RAMILABEN RAMESHJI THAKOR 1108015WL002842 RAMILABEN RAMESHJI THAKOR 00045 BARB0DBKANO 663 663 Processed 22/05/2024 4224710893 RAMILABEN RAMESHJI T BANK OF BARODA(606985)
151 VADGAM GJ-08-015-063-001/678753
(Rajosana) 		1108015000NRG25180520240032632 18/05/2024 BHARTIBEN NARANJI THAKOR 1108015WL002842 BHARTIBEN NARANJI THAKOR 00045 BARB0DBKANO 2629 2629 Processed 22/05/2024 4224710876 BHARTIBEN NARANJI TH BANK OF BARODA(606985)
152 VADGAM GJ-08-015-063-001/678831
(Rajosana) 		1108015000NRG25180520240032633 18/05/2024 PURIBEN RANCHHODJI THAKOR 1108015WL002842 PURIBEN RANCHHODJI THAKOR 00045 BARB0DBKANO 1768 1768 Processed 22/05/2024 4224711506 PURIBEN RANCHHODJI T BANK OF BARODA(606985)
153 VADGAM GJ-08-015-063-001/678832
(Rajosana) 		1108015000NRG25180520240032634 18/05/2024 RAMILABEN SANKARJI THAKOR 1108015WL002842 RAMILABEN SANKARJI THAKOR 00045 BARB0DBKANO 444 444 Processed 22/05/2024 4224711346 RAMILABEN SHANKARJI BANK OF BARODA(606985)
154 VADGAM GJ-08-015-063-001/678835
(Rajosana) 		1108015000NRG25180520240032635 18/05/2024 MAKVANA SUNITABEN BHARATJI 1108015WL002842 MAKVANA SUNITABEN BHARATJI 00045 BARB0DBKANO 2442 2442 Processed 22/05/2024 4224711208 SUNITABEN BHARATJI M BANK OF BARODA(606985)
155 VADGAM GJ-08-015-063-001/678840
(Rajosana) 		1108015000NRG25180520240032636 18/05/2024 BABIBEN RAMESHJI THAKOR 1108015WL002842 BABIBEN RAMESHJI THAKOR 00045 BARB0DBKANO 1110 1110 Processed 22/05/2024 4224710885 BABIBEN RAMESHJI CHAUHAN GENERAL POST OFFICE(607245)
156 VADGAM GJ-08-015-063-001/694729
(Rajosana) 		1108015000NRG25180520240032637 18/05/2024 SHARDABEN DAHYAJI THAKOR 1108015WL002842 SHARDABEN DAHYAJI THAKOR 00045 BARB0DBKANO 2664 2664 Processed 22/05/2024 4224710837 SHARDABEN DAHYAJI TH BANK OF BARODA(606985)
157 VADGAM GJ-08-015-063-001/695105
(Rajosana) 		1108015000NRG25180520240032638 18/05/2024 VARSHABEN DINESHJI MAKWANA 1108015WL002842 VARSHABEN DINESHJI MAKWANA 00045 BARB0DBKANO 1776 1776 Processed 22/05/2024 4224710923 VARSHABEN DINESHJI M BANK OF BARODA(606985)
SubTotal 53075 53075
158 VADGAM GJ-08-015-004-001/651758
(Bhalgam) 		1108015000NRG25180520240032035 18/05/2024 JOSANABEN JESAJI THAKRDA 1108015WL002800 JOSANABEN JESAJI THAKRDA 00045 BARB0DBKODR 3840 3840 Processed 22/05/2024 4224710980 JOSANABEN JESAJI THA BANK OF BARODA(606985)
159 VADGAM GJ-08-015-024-001/579680
(Harde Vasana) 		1108015000NRG25180520240032375 18/05/2024 DURGESHKUMAR DAHYABHAI BHATIYA 1108015WL002825 DURGESHKUMAR DAHYABHAI BHATIYA 00045 BARB0DBKODR 448 448 Processed 22/05/2024 4224711461 DURGESHKUMAR DAHYABHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 VADGAM GJ-08-015-028-001/567589
(Juni Nagari) 		1108015000NRG25180520240031714 18/05/2024 CHAUHAN SACHINJI KESHAJI 1108015WL002787 CHAUHAN SACHINJI KESHAJI 00045 BARB0DBKODR 2673 2673 Processed 22/05/2024 4224711207 CHAUHAN SACHINJI BANK OF BARODA(606985)
161 VADGAM GJ-08-015-028-001/614210
(Juni Nagari) 		1108015000NRG25180520240031717 18/05/2024 CHAUHAN MANIBEN HARCHANDJI 1108015WL002787 CHAUHAN MANIBEN HARCHANDJI 00045 BARB0DBKODR 2880 2880 Processed 22/05/2024 4224711500 CHAUHAN MANIBEN HARC BANK OF BARODA(606985)
162 VADGAM GJ-08-015-028-001/626425
(Juni Nagari) 		1108015000NRG25180520240031735 18/05/2024 CHAUHAN PINABEN BHARATKUMAR 1108015WL002787 CHAUHAN PINABEN BHARATKUMAR 00045 BARB0DBKODR 2662 2662 Processed 22/05/2024 4224710873 CHAUHAN PINABEN BHAR BANK OF BARODA(606985)
163 VADGAM GJ-08-015-028-001/650741
(Juni Nagari) 		1108015000NRG25180520240031737 18/05/2024 CHAUHAN NITABEN LALAJI 1108015WL002787 CHAUHAN NITABEN LALAJI 00045 BARB0DBKODR 2662 2662 Processed 22/05/2024 4224711206 CHAUHAN NITABEN LALA BANK OF BARODA(606985)
164 VADGAM GJ-08-015-028-001/650754
(Juni Nagari) 		1108015000NRG25180520240031742 18/05/2024 CHAUHAN KESHIBEN MERAJI 1108015WL002787 CHAUHAN KESHIBEN MERAJI 00045 BARB0DBKODR 2640 2640 Processed 22/05/2024 4224710874 CHAUHAN KESHIBEN MER BANK OF BARODA(606985)
165 VADGAM GJ-08-015-028-001/65208
(Juni Nagari) 		1108015000NRG25180520240031745 18/05/2024 MAHESHKUMAR HAMIRJI CHAUHAN 1108015WL002787 MAHESHKUMAR HAMIRJI CHAUHAN 00045 BARB0DBKODR 2673 2673 Processed 22/05/2024 4224711374 MAHESHJI HAMIRJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
166 VADGAM GJ-08-015-028-001/668695
(Juni Nagari) 		1108015000NRG25180520240031746 18/05/2024 CHAUHAN DASHARATHBHAI 1108015WL002787 CHAUHAN DASHARATHBHAI 00045 BARB0DBKODR 2673 2673 Processed 22/05/2024 4224711590 Mr. DASHARATHBHAI SARADARJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
167 VADGAM GJ-08-015-028-001/668696
(Juni Nagari) 		1108015000NRG25180520240031747 18/05/2024 CHAUHAN AMBABEN RAGANATHJI 1108015WL002787 CHAUHAN AMBABEN RAGANATHJI 00045 BARB0DBKODR 2430 2430 Processed 22/05/2024 4224711584 CHAUHAN AMBABEN RAGA BANK OF BARODA(606985)
168 VADGAM GJ-08-015-035-001/147555
(Kodaram) 		1108015000NRG25180520240030305 18/05/2024 VASHRAMBHAI MULABHAI PARMAR 1108015WL002722 VASHRAMBHAI MULABHAI PARMAR 00045 BARB0DBKODR 3146 3146 Processed 22/05/2024 4224711152 VASHRAMBHAI MULABHAI BANK OF BARODA(606985)
169 VADGAM GJ-08-015-035-001/147556
(Kodaram) 		1108015000NRG25180520240030306 18/05/2024 HIRABEN MULABHAI PARMAR 1108015WL002722 HIRABEN MULABHAI PARMAR 00045 BARB0DBKODR 2420 2420 Processed 22/05/2024 4224711153 HIRABEN MULABHAI PAR BANK OF BARODA(606985)
170 VADGAM GJ-08-015-035-001/180267
(Kodaram) 		1108015000NRG25180520240030307 18/05/2024 GIRISHKUMAR PARSOTTAMBHAI 1108015WL002722 GIRISHKUMAR PARSOTTAMBHAI 00045 BARB0DBKODR 2880 2880 Processed 22/05/2024 4224711481 GIRISHKUMAR PARSOTTA BANK OF BARODA(606985)
171 VADGAM GJ-08-015-035-001/180272
(Kodaram) 		1108015000NRG25180520240030308 18/05/2024 MANGUBEN HARESHBHAI PURABIYA 1108015WL002722 MANGUBEN HARESHBHAI PURABIYA 00045 BARB0DBKODR 240 240 Processed 22/05/2024 4224711460 MANGUBEN HARESHBHAI BANK OF BARODA(606985)
172 VADGAM GJ-08-015-035-001/36907
(Kodaram) 		1108015000NRG25180520240030309 18/05/2024 Vaishnav Manjulaben Shankarbhai 1108015WL002722 Vaishnav Manjulaben Shankarbhai 00045 BARB0DBKODR 2640 2640 Processed 22/05/2024 4224711156 MANJULABEN SHANKARBH BANK OF BARODA(606985)
173 VADGAM GJ-08-015-035-001/38850
(Kodaram) 		1108015000NRG25180520240030310 18/05/2024 Solanki Natvarlal Trikambhai 1108015WL002722 Solanki Natvarlal Trikambhai 00045 BARB0DBKODR 3328 3328 Processed 22/05/2024 4224711154 NATVARLAL TRIKAMBHAI BANK OF BARODA(606985)
174 VADGAM GJ-08-015-035-001/560664
(Kodaram) 		1108015000NRG25180520240030311 18/05/2024 SENMA DAXABEN JAYESHKUMAR 1108015WL002722 SENMA DAXABEN JAYESHKUMAR 00045 BARB0DBKODR 2640 2640 Processed 22/05/2024 4224711492 SENMA DAXABEN JAYESH BANK OF BARODA(606985)
175 VADGAM GJ-08-015-035-001/567006
(Kodaram) 		1108015000NRG25180520240030312 18/05/2024 ASHA RAJESH SENMA 1108015WL002722 ASHA RAJESH SENMA 00045 BARB0DBKODR 1200 1200 Processed 22/05/2024 4224711508 ASHA RAJESH SENMA BANK OF BARODA(606985)
176 VADGAM GJ-08-015-035-001/590019
(Kodaram) 		1108015000NRG25180520240030313 18/05/2024 ANKITABEN NARAYANBHAI PARMAR 1108015WL002722 ANKITABEN NARAYANBHAI PARMAR 00045 BARB0DBKODR 3146 3146 Processed 22/05/2024 4224711507 M ANKITABEN NARAYAN BANK OF BARODA(606985)
177 VADGAM GJ-08-015-035-001/601397
(Kodaram) 		1108015000NRG25180520240030537 18/05/2024 DEVAJIBHAI DALABHAI SENMA 1108015WL002729 DEVAJIBHAI DALABHAI SENMA 00045 BARB0DBKODR 3840 3840 Processed 22/05/2024 4224710985 DEVAJIBHAI DALABHAI BANK OF BARODA(606985)
178 VADGAM GJ-08-015-035-001/68295
(Kodaram) 		1108015000NRG25180520240030314 18/05/2024 Solanki Dhanjibhai Devajibhai 1108015WL002722 Solanki Dhanjibhai Devajibhai 00045 BARB0DBKODR 2904 2904 Processed 22/05/2024 4224711155 DHANJIBHAI DEVJIBHAI BANK OF BARODA(606985)
179 VADGAM GJ-08-015-035-001/68298
(Kodaram) 		1108015000NRG25180520240030315 18/05/2024 Parmar Hasumatiben Nareshbhai 1108015WL002722 Parmar Hasumatiben Nareshbhai 00045 BARB0DBKODR 2880 2880 Processed 22/05/2024 4224710889 NARESHKUMAR JIVANBHA BANK OF BARODA(606985)
180 VADGAM GJ-08-015-035-001/93189
(Kodaram) 		1108015000NRG25180520240030316 18/05/2024 RAMBEN GANDAJI THAKARADA 1108015WL002722 RAMBEN GANDAJI THAKARADA 00045 BARB0DBKODR 2560 2560 Processed 22/05/2024 4224711417 RAMBEN GANDAJI THAKA BANK OF BARODA(606985)
181 VADGAM GJ-08-015-053-002/139749
(Navi Sendhani) 		1108015000NRG25180520240032037 18/05/2024 Popatlal Chelabhai Makvana 1108015WL002801 Popatlal Chelabhai Makvana 00045 BARB0DBKODR 2304 2304 Processed 22/05/2024 4224711457 POPATLALCHELABHAI MA BANK OF BARODA(606985)
182 VADGAM GJ-08-015-053-002/18943
(Navi Sendhani) 		1108015000NRG25180520240032040 18/05/2024 Maheshbhai Maganbhai Makvana 1108015WL002801 Maheshbhai Maganbhai Makvana 00045 BARB0DBKODR 705 705 Processed 22/05/2024 4224711376 MAKVANA MAHESHBHAI MAGANBHAI HDFC BANK LTD(607152)
183 VADGAM GJ-08-015-053-002/579630
(Navi Sendhani) 		1108015000NRG25180520240032041 18/05/2024 Bharatkumar Nathubhai Valmiki 1108015WL002801 Bharatkumar Nathubhai Valmiki 00045 BARB0DBKODR 1175 1175 Processed 22/05/2024 4224711377 Mr. BHARATKUMAR NATHUBHAI VALMIKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
184 VADGAM GJ-08-015-053-002/579638
(Navi Sendhani) 		1108015000NRG25180520240032043 18/05/2024 Makvana Maheshbhai babubhai 1108015WL002801 Makvana Maheshbhai babubhai 00045 BARB0DBKODR 1659 1659 Processed 22/05/2024 4224711418 MAHESHBHAI BABUBHAI BANK OF BARODA(606985)
185 VADGAM GJ-08-015-053-002/590741
(Navi Sendhani) 		1108015000NRG25180520240032046 18/05/2024 Jasiben Sanjaybhai Makvana 1108015WL002801 Jasiben Sanjaybhai Makvana 00045 BARB0DBKODR 948 948 Processed 22/05/2024 4224711320 ASIBEN SANJAYBHAI BANK OF BARODA(606985)
186 VADGAM GJ-08-015-053-002/590790
(Navi Sendhani) 		1108015000NRG25180520240032047 18/05/2024 Thakarda Dalaji Somaji 1108015WL002801 Thakarda Dalaji Somaji 00045 BARB0DBKODR 1185 1185 Processed 22/05/2024 4224711317 DALAJI SOMAJI THAKAR BANK OF BARODA(606985)
187 VADGAM GJ-08-015-053-002/626738
(Navi Sendhani) 		1108015000NRG25180520240032048 18/05/2024 MAKWANA KANCHANBEN SANTOSHBHAI 1108015WL002801 MAKWANA KANCHANBEN SANTOSHBHAI 00045 BARB0DBKODR 1410 1410 Processed 22/05/2024 4224711378 MAKWANA KANCHANBEN S BANK OF BARODA(606985)
188 VADGAM GJ-08-015-053-002/718061
(Navi Sendhani) 		1108015000NRG25180520240032050 18/05/2024 Kailashben Dhanrajbhai Makvana 1108015WL002801 Kailashben Dhanrajbhai Makvana 00045 BARB0DBKODR 1175 1175 Processed 22/05/2024 4224710979 KAILASHBEN DHANRAJBH BANK OF BARODA(606985)
189 VADGAM GJ-08-015-061-001/12977
(Pilucha) 		1108015000NRG25170520240028644 18/05/2024 SAVITABEN JAGDISHBHAI PARMAR 1108015WL002572 SAVITABEN JAGDISHBHAI PARMAR 00045 BARB0DBKODR 3840 3840 Processed 22/05/2024 4224711273 PARMAR SAVITABEN JAGDISHBHAI UNION BANK OF INDIA(508500)
190 VADGAM GJ-08-015-061-001/615347
(Pilucha) 		1108015000NRG25170520240029856 18/05/2024 REKHABEN NARSIHIBHAI PARMAR 1108015WL002684 REKHABEN NARSIHIBHAI PARMAR 00045 BARB0DBKODR 2756 2756 Processed 22/05/2024 4224711465 Parmar Rekhaben Narsinhbhai FINO PAYMENTS BANK LTD(608001)
191 VADGAM GJ-08-015-061-001/615348
(Pilucha) 		1108015000NRG25170520240029857 18/05/2024 CHANDRIKABEN DINESHBHAI PARMAR 1108015WL002684 CHANDRIKABEN DINESHBHAI PARMAR 00045 BARB0DBKODR 2130 2130 Processed 22/05/2024 4224711548 CHANDRIKABEN DINESHB BANK OF BARODA(606985)
192 VADGAM GJ-08-015-061-001/625964
(Pilucha) 		1108015000NRG25170520240029858 18/05/2024 BHAGWATIBEN NATVARBHAI PARMAR 1108015WL002684 BHAGWATIBEN NATVARBHAI PARMAR 00045 BARB0DBKODR 2120 2120 Processed 22/05/2024 4224711547 BHAGVATIBEN NATVARBH BANK OF BARODA(606985)
193 VADGAM GJ-08-015-061-001/625982
(Pilucha) 		1108015000NRG25170520240029861 18/05/2024 KESHIBEN DINESHBHAI PARMAR 1108015WL002684 KESHIBEN DINESHBHAI PARMAR 00045 BARB0DBKODR 1890 1890 Processed 22/05/2024 4224711372 KESHIBEN DEENESHBHAI BANK OF BARODA(606985)
194 VADGAM GJ-08-015-061-001/651029
(Pilucha) 		1108015000NRG25170520240029862 18/05/2024 VAGHELA MELJIBHAI KALUBHAI 1108015WL002684 VAGHELA MELJIBHAI KALUBHAI 00045 BARB0DBKODR 2520 2520 Processed 22/05/2024 4224710939 VAGHELA MELJIBHAI KA BANK OF BARODA(606985)
195 VADGAM GJ-08-015-061-001/737910
(Pilucha) 		1108015000NRG25170520240029865 18/05/2024 RAMIBEN KANTIBHAI PARMAR 1108015WL002684 RAMIBEN KANTIBHAI PARMAR 00045 BARB0DBKODR 2556 2556 Processed 22/05/2024 4224711466 RAMIBEN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 VADGAM GJ-08-015-061-001/96216
(Pilucha) 		1108015000NRG25170520240029869 18/05/2024 ARUNABEN GAUTAMBHAI PARMAR 1108015WL002684 ARUNABEN GAUTAMBHAI PARMAR 00045 BARB0DBKODR 2968 2968 Processed 22/05/2024 4224711373 ARUNABEN GAUTAMBHAI BANK OF BARODA(606985)
197 VADGAM GJ-08-015-061-001/96216
(Pilucha) 		1108015000NRG25170520240029870 18/05/2024 PARMAR JAGRUTIBEN JAGDISHBHAI 1108015WL002684 PARMAR JAGRUTIBEN JAGDISHBHAI 00045 BARB0DBKODR 2756 2756 Processed 22/05/2024 4224711073 Parmar Jagrutiben Jagdishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 93502 93502
198 VADGAM GJ-08-015-008-001/184619
(Changa) 		1108015000NRG25180520240032376 18/05/2024 PARMAR VIMLABEN GALABHAI 1108015WL002826 PARMAR VIMLABEN GALABHAI 00045 BARB0DBMETA 3206 3206 Processed 22/05/2024 4224711419 VIMLABEN GALABHAI PA BANK OF BARODA(606985)
199 VADGAM GJ-08-015-008-001/814906
(Changa) 		1108015000NRG25180520240032377 18/05/2024 Jasheeben Rameshbhai Parmar 1108015WL002826 Jasheeben Rameshbhai Parmar 00045 BARB0DBMETA 3206 3206 Processed 22/05/2024 4224710981 ASHEEBEN R PARMAR BANK OF BARODA(606985)
200 VADGAM GJ-08-015-009-001/683639
(Changwada) 		1108015000NRG25180520240032183 18/05/2024 NARESHBHAI AMRUTBHAI PATANI 1108015WL002812 NARESHBHAI AMRUTBHAI PATANI 00045 BARB0DBMETA 3206 3206 Processed 22/05/2024 4224710933 NARESHBHAI AMRUTBHAI BANK OF BARODA(606985)
201 VADGAM GJ-08-015-046-001/651291
(Meta) 		1108015000NRG25180520240032052 18/05/2024 Kanubhai Bhagvanbhai Makvana 1108015WL002802 Kanubhai Bhagvanbhai Makvana 00045 BARB0DBMETA 1832 1832 Processed 22/05/2024 4224710887 KANUBHAI BHAGVANBHAI MAKVANA IDBI BANK(607095)
SubTotal 11450 11450
202 VADGAM GJ-08-015-034-001/590484
(Kodarali) 		1108015000NRG25180520240030996 18/05/2024 parmar minaxiben dashrathbhai 1108015WL002755 parmar minaxiben dashrathbhai 00045 BARB0PALANP 2390 2390 Processed 22/05/2024 4224711415 MRS MINAKSHIBEN LALJIBHAI SOLNAKI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
203 VADGAM GJ-08-015-019-001/601598
(Fategadh) 		1108015000NRG25180520240030853 18/05/2024 MUKESHBHAI SURAJI THAKOR 1108015WL002748 MUKESHBHAI SURAJI THAKOR 00045 BARB0VADGAM 2190 2190 Processed 22/05/2024 4224710824 MUKESHBHAI SURAJI TH BANK OF BARODA(606985)
204 VADGAM GJ-08-015-028-001/29225
(Juni Nagari) 		1108015000NRG25180520240031707 18/05/2024 Amarben Ramabhai Parmar 1108015WL002787 Amarben Ramabhai Parmar 00045 BARB0VADGAM 2880 2880 Processed 22/05/2024 4224710904 AMARBEN RAMABHAI PAR BANK OF BARODA(606985)
205 VADGAM GJ-08-015-028-001/567598
(Juni Nagari) 		1108015000NRG25180520240031715 18/05/2024 Parmar Nikulkumar 1108015WL002787 Parmar Nikulkumar 00045 BARB0VADGAM 3072 3072 Processed 22/05/2024 4224710901 PARMAR NIKULKUMAR BANK OF BARODA(606985)
206 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG25180520240031733 18/05/2024 Rahulkumar Parsottambhai Rathod 1108015WL002787 Rahulkumar Parsottambhai Rathod 00045 BARB0VADGAM 2662 2662 Processed 22/05/2024 4224710902 RAHULKUMAR PARSOTAMBHAI RATHOD PUNJAB NATIONAL BANK(508568)
207 VADGAM GJ-08-015-028-001/668700
(Juni Nagari) 		1108015000NRG25180520240031748 18/05/2024 GANESHBHAI NATVARLAL PARMAR 1108015WL002787 GANESHBHAI NATVARLAL PARMAR 00045 BARB0VADGAM 1458 1458 Processed 22/05/2024 4224710852 GANESHBHAI MATVARLAL PARMAR BANK OF INDIA(508505)
208 VADGAM GJ-08-015-037-001/25277
(Limboi) 		1108015000NRG25180520240031665 18/05/2024 Nathiben Dharnabhai Parmar 1108015WL002782 Nathiben Dharnabhai Parmar 00045 BARB0VADGAM 2580 2580 Processed 22/05/2024 4224710906 NATHIBEN DHARMABHAI BANK OF BARODA(606985)
209 VADGAM GJ-08-015-037-001/25278
(Limboi) 		1108015000NRG25180520240031666 18/05/2024 Parmar Hiraben Panabhai 1108015WL002782 Parmar Hiraben Panabhai 00045 BARB0VADGAM 1435 1435 Processed 22/05/2024 4224710899 HIRABEN PANABHAI PAR BANK OF BARODA(606985)
210 VADGAM GJ-08-015-037-001/25279
(Limboi) 		1108015000NRG25180520240031667 18/05/2024 Hansaben Dahyabhai Parmar 1108015WL002782 Hansaben Dahyabhai Parmar 00045 BARB0VADGAM 1872 1872 Processed 22/05/2024 4224710851 HANSABEN DAHAYABHAI PARMAR RATNAKAR BANK(607393)
211 VADGAM GJ-08-015-037-001/559622
(Limboi) 		1108015000NRG25180520240031668 18/05/2024 Jaganiya Ambaben Govindbhai 1108015WL002782 Jaganiya Ambaben Govindbhai 00045 BARB0VADGAM 2120 2120 Processed 22/05/2024 4224710903 AMBABEN GOVINDBHAI J BANK OF BARODA(606985)
212 VADGAM GJ-08-015-037-001/559628
(Limboi) 		1108015000NRG25180520240031669 18/05/2024 Jaganiya Lilaben Chaturbhai 1108015WL002782 Jaganiya Lilaben Chaturbhai 00045 BARB0VADGAM 615 615 Processed 22/05/2024 4224710871 LILABEN CHATURBHAI J BANK OF BARODA(606985)
213 VADGAM GJ-08-015-037-001/60839
(Limboi) 		1108015000NRG25180520240031671 18/05/2024 Ramilaben Nanjibhai Parmar 1108015WL002782 Ramilaben Nanjibhai Parmar 00045 BARB0VADGAM 1872 1872 Processed 22/05/2024 4224710823 PARMAR RAMILABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 VADGAM GJ-08-015-037-001/651612
(Limboi) 		1108015000NRG25180520240031672 18/05/2024 Maneeben IshvarbhaiJaganiya 1108015WL002782 Maneeben IshvarbhaiJaganiya 00045 BARB0VADGAM 820 820 Processed 22/05/2024 4224710898 MANEEBEN ISHVARBHAI BANK OF BARODA(606985)
215 VADGAM GJ-08-015-037-001/651620
(Limboi) 		1108015000NRG25180520240031673 18/05/2024 Babiben Nareshbhai Jaganiya 1108015WL002782 Babiben Nareshbhai Jaganiya 00045 BARB0VADGAM 2332 2332 Processed 22/05/2024 4224710855 JAGANIYA BABIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 VADGAM GJ-08-015-037-001/651626
(Limboi) 		1108015000NRG25180520240031674 18/05/2024 Dakshaben Govindbhai Jaganiya 1108015WL002782 Dakshaben Govindbhai Jaganiya 00045 BARB0VADGAM 2332 2332 Processed 22/05/2024 4224710905 DAKSHABEN GOVINDBHAI BANK OF BARODA(606985)
217 VADGAM GJ-08-015-037-001/651637
(Limboi) 		1108015000NRG25180520240031676 18/05/2024 Menaben Maghabhai Parmar 1108015WL002782 Menaben Maghabhai Parmar 00045 BARB0VADGAM 2332 2332 Processed 22/05/2024 4224710857 PARMAR MENABEN MAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 VADGAM GJ-08-015-037-001/651647
(Limboi) 		1108015000NRG25180520240031677 18/05/2024 Maniben Nathuram Pandya 1108015WL002782 Maniben Nathuram Pandya 00045 BARB0VADGAM 2560 2560 Processed 22/05/2024 4224710849 MANIBEN NATHURAM PAN BANK OF BARODA(606985)
219 VADGAM GJ-08-015-037-001/683597
(Limboi) 		1108015000NRG25180520240031679 18/05/2024 Sachinbharti Shambhubharti Bava 1108015WL002782 Sachinbharti Shambhubharti Bava 00045 BARB0VADGAM 2580 2580 Processed 22/05/2024 4224710850 SACHINBHARTI SHAMBHU BANK OF BARODA(606985)
220 VADGAM GJ-08-015-037-001/694260
(Limboi) 		1108015000NRG25180520240031680 18/05/2024 Samiben Chelabhai Jagania 1108015WL002782 Samiben Chelabhai Jagania 00045 BARB0VADGAM 1872 1872 Processed 22/05/2024 4224710856 SAMIBEN CHELABHAI JA BANK OF BARODA(606985)
221 VADGAM GJ-08-015-040-001/32750
(Majadar) 		1108015000NRG25180520240032292 18/05/2024 Jyotsanaben Mitalbhai Solanki 1108015WL002822 Jyotsanaben Mitalbhai Solanki 00045 BARB0VADGAM 2250 2250 Processed 22/05/2024 4224710867 JYOTSANABEN MITALBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
222 VADGAM GJ-08-015-040-001/631298
(Majadar) 		1108015000NRG25180520240032349 18/05/2024 KAUSHIKKUMAR GANPATLAL PARMAR 1108015WL002822 KAUSHIKKUMAR GANPATLAL PARMAR 00045 BARB0VADGAM 1320 1320 Processed 22/05/2024 4224710862 Mr. KAUSHIKKUMAR GANPATLAL NAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
223 VADGAM GJ-08-015-043-001/599687
(Megal) 		1108015000NRG25180520240030569 18/05/2024 Mittalben Jyantilal Parmar 1108015WL002732 Mittalben Jyantilal Parmar 00045 BARB0VADGAM 2365 2365 Processed 22/05/2024 4224710861 PARMAR KANTABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 VADGAM GJ-08-015-043-001/614038
(Megal) 		1108015000NRG25180520240030573 18/05/2024 PUSHPABEN PRAVINBHAI CHAUHAN 1108015WL002732 PUSHPABEN PRAVINBHAI CHAUHAN 00045 BARB0VADGAM 1890 1890 Processed 22/05/2024 4224710864 PUSHPABEN PRAVINBHAI BANK OF BARODA(606985)
225 VADGAM GJ-08-015-043-001/626218
(Megal) 		1108015000NRG25180520240031681 18/05/2024 PARAMAR SAILESHBHAI MOHANBHAI 1108015WL002783 PARAMAR SAILESHBHAI MOHANBHAI 00045 BARB0VADGAM 3435 3435 Processed 22/05/2024 4224710869 PARMAR SHAILESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 VADGAM GJ-08-015-043-001/650507
(Megal) 		1108015000NRG25180520240030598 18/05/2024 RAVAL NARBADABEN BABUBHAI 1108015WL002732 RAVAL NARBADABEN BABUBHAI 00045 BARB0VADGAM 1040 1040 Processed 22/05/2024 4224710870 Mrs. NARMADABEN BABUBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
227 VADGAM GJ-08-015-043-001/668359
(Megal) 		1108015000NRG25180520240030618 18/05/2024 RAVAL PUSHPABEN VIJAYBAHI 1108015WL002732 RAVAL PUSHPABEN VIJAYBAHI 00045 BARB0VADGAM 1470 1470 Processed 22/05/2024 4224710860 PUSHPABEN VIJAYBHAI BANK OF BARODA(606985)
228 VADGAM GJ-08-015-044-001/601452
(Memadpur) 		1108015000NRG25180520240031293 18/05/2024 jASHIBEN JAYANTILAL BHATIYA 1108015WL002772 jASHIBEN JAYANTILAL BHATIYA 00045 BARB0VADGAM 2736 2736 Processed 22/05/2024 4224710853 ASHIBEN JAYANTILAL BANK OF BARODA(606985)
229 VADGAM GJ-08-015-044-001/601479
(Memadpur) 		1108015000NRG25180520240031518 18/05/2024 RANJANBEN BIPINKUMAR SAMATHIYA 1108015WL002777 RANJANBEN BIPINKUMAR SAMATHIYA 00045 BARB0VADGAM 2736 2736 Processed 22/05/2024 4224710858 RANJANBEN BIPINBHAI SAMDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VADGAM GJ-08-015-044-001/651119
(Memadpur) 		1108015000NRG25180520240031526 18/05/2024 CHELABHAI BHIKHABHAI PARMAR 1108015WL002777 CHELABHAI BHIKHABHAI PARMAR 00045 BARB0VADGAM 2736 2736 Processed 22/05/2024 4224710865 PARMAR CHELABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 VADGAM GJ-08-015-044-001/651206
(Memadpur) 		1108015000NRG25180520240031535 18/05/2024 LAXMIBEN KEMABHAI PARMAR 1108015WL002777 LAXMIBEN KEMABHAI PARMAR 00045 BARB0VADGAM 2736 2736 Processed 22/05/2024 4224710854 LAXMIBEN KHEMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 VADGAM GJ-08-015-056-002/683400
(Nizampura) 		1108015000NRG25180520240032104 18/05/2024 AMRATBHAI GAMABHAI PAEMAR 1108015WL002806 AMRATBHAI GAMABHAI PAEMAR 00045 BARB0VADGAM 3585 3585 Processed 22/05/2024 4224710863 AMRUTBHAI GAMABHAI P BANK OF BARODA(606985)
233 VADGAM GJ-08-015-060-001/651590
(Pepol) 		1108015000NRG25180520240031692 18/05/2024 BHUTADIYA MENOBEN BHIKHABHAI 1108015WL002784 BHUTADIYA MENOBEN BHIKHABHAI 00045 BARB0VADGAM 1230 1230 Processed 22/05/2024 4224710909 BHUTADIYA MENOBEN BH BANK OF BARODA(606985)
234 VADGAM GJ-08-015-060-001/678778
(Pepol) 		1108015000NRG25180520240031699 18/05/2024 RAVAL LILABEN KANTIBHAI 1108015WL002784 RAVAL LILABEN KANTIBHAI 00045 BARB0VADGAM 1640 1640 Processed 22/05/2024 4224710907 RAVAL LEELABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
235 VADGAM GJ-08-015-061-001/561887
(Pilucha) 		1108015000NRG25170520240029849 18/05/2024 PARMAR PANIBEN SOMABHAI 1108015WL002684 PARMAR PANIBEN SOMABHAI 00045 BARB0VADGAM 2532 2532 Processed 22/05/2024 4224710872 PARAMAR PANIBEN SOMA BANK OF BARODA(606985)
236 VADGAM GJ-08-015-064-001/25042
(Rupal) 		1108015000NRG25180520240031596 18/05/2024 Parmar Manjulaben Narendrakumar 1108015WL002780 Parmar Manjulaben Narendrakumar 00045 BARB0VADGAM 2050 2050 Processed 22/05/2024 4224710897 PARMAR MANJULABEN NA BANK OF BARODA(606985)
237 VADGAM GJ-08-015-064-001/557991
(Rupal) 		1108015000NRG25180520240031607 18/05/2024 Parmar Pushpaben Hirabhai 1108015WL002780 Parmar Pushpaben Hirabhai 00045 BARB0VADGAM 2310 2310 Processed 22/05/2024 4224710859 PUSHPABEN HIRABHAI P BANK OF BARODA(606985)
238 VADGAM GJ-08-015-064-001/599852
(Rupal) 		1108015000NRG25180520240031609 18/05/2024 Chauhan Shankarji Hariji 1108015WL002780 Chauhan Shankarji Hariji 00045 BARB0VADGAM 2520 2520 Processed 22/05/2024 4224710868 CHAUHAN SHANKARJI HA BANK OF BARODA(606985)
239 VADGAM GJ-08-015-064-001/605611
(Rupal) 		1108015000NRG25180520240031618 18/05/2024 Srimali Lilaben Pravinbhai 1108015WL002780 Srimali Lilaben Pravinbhai 00045 BARB0VADGAM 1863 1863 Processed 22/05/2024 4224710900 SHRIMALI LILABEN PRA BANK OF BARODA(606985)
240 VADGAM GJ-08-015-064-001/650356
(Rupal) 		1108015000NRG25180520240031623 18/05/2024 Dipikaben Nareshbhai Parmar 1108015WL002780 Dipikaben Nareshbhai Parmar 00045 BARB0VADGAM 2070 2070 Processed 22/05/2024 4224710866 DIPIKABEN NARESHBHAI BANK OF BARODA(606985)
241 VADGAM GJ-08-015-064-001/650364
(Rupal) 		1108015000NRG25180520240031624 18/05/2024 CHUHAN CHAPABEN PARKASHJI 1108015WL002780 CHUHAN CHAPABEN PARKASHJI 00045 BARB0VADGAM 2070 2070 Processed 22/05/2024 4224710908 CHUHAN CHAPABEN PARKASHJI UNION BANK OF INDIA(508500)
SubTotal 84168 84168
242 VADGAM GJ-08-015-019-001/650432
(Fategadh) 		1108015000NRG25180520240030855 18/05/2024 AMRUTBHAI DALASABHAI RAVAL 1108015WL002748 AMRUTBHAI DALASABHAI RAVAL 00048 BKID0002302 2616 2616 Processed 22/05/2024 4224711194 Mr. AMRUTBHAI DALASABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
243 VADGAM GJ-08-015-042-001/694201
(Manpura) 		1108015000NRG25180520240031801 18/05/2024 KALABEN PRAKASHBHAI PATNI 1108015WL002793 KALABEN PRAKASHBHAI PATNI 00048 BKID0002302 3435 3435 Processed 22/05/2024 4224710988 PATNI KALABEN PRAKASHBHAI BANK OF INDIA(508505)
244 VADGAM GJ-08-015-059-001/19374
(Pasvadal) 		1108015000NRG25170520240028586 18/05/2024 NAYANABEN JANAKBHAI JOSHI 1108015WL002566 NAYANABEN JANAKBHAI JOSHI 00048 BKID0002302 1672 1672 Processed 22/05/2024 4224711512 Nayanaben Janakbhai Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7723 7723
245 VADGAM GJ-08-015-004-001/651766
(Bhalgam) 		1108015000NRG25180520240032036 18/05/2024 FULAJI AJMALJI THAKARADA 1108015WL002800 FULAJI AJMALJI THAKARADA 00048 BKID0002303 3840 3840 Processed 22/05/2024 4224710890 FULAJI AJMAJI THAKARDA BANK OF INDIA(508505)
246 VADGAM GJ-08-015-014-001/599343
(Dhanali) 		1108015000NRG25180520240032642 18/05/2024 Mr. VINODBHAI NATVARBHAI PARMAR 1108015WL002843 Mr. VINODBHAI NATVARBHAI PARMAR 00048 BKID0002303 3146 3146 Processed 22/05/2024 4224711408 Mr. VINODBHAI NATVARBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
247 VADGAM GJ-08-015-028-001/625688
(Juni Nagari) 		1108015000NRG25180520240030534 18/05/2024 Prahaladji Somaji Chauhan 1108015WL002728 Prahaladji Somaji Chauhan 00048 BKID0002303 3840 3840 Processed 22/05/2024 4224711360 PRAHLADJI SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
248 VADGAM GJ-08-015-028-001/650744
(Juni Nagari) 		1108015000NRG25180520240031740 18/05/2024 CHAUHAN PRAHALDJI MEGHAJI 1108015WL002787 CHAUHAN PRAHALDJI MEGHAJI 00048 BKID0002303 2640 2640 Processed 22/05/2024 4224711528 CHAUHAN PRAHLADJI MEGHAJI AXIS BANK(607153)
249 VADGAM GJ-08-015-030-001/614977
(Kabirpura) 		1108015000NRG25180520240031758 18/05/2024 NARESHKUMAR SOMAJI THAKOR 1108015WL002790 NARESHKUMAR SOMAJI THAKOR 00048 BKID0002303 229 229 Processed 22/05/2024 4224710840 Mr. NARESKUMAR SOMAJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
250 VADGAM GJ-08-015-037-001/580218
(Limboi) 		1108015000NRG25180520240031670 18/05/2024 Mukeshbharthi Shambhubharthi Vairagibava 1108015WL002782 Mukeshbharthi Shambhubharthi Vairagibava 00048 BKID0002303 2816 2816 Processed 22/05/2024 4224711493 MUKESHBHARTHI SHAMBHUBHARTHI VAIRAGIBAVA BANK OF INDIA(508505)
251 VADGAM GJ-08-015-037-001/683211
(Limboi) 		1108015000NRG25180520240031678 18/05/2024 Madhuben Manubhai Bava 1108015WL002782 Madhuben Manubhai Bava 00048 BKID0002303 2080 2080 Processed 22/05/2024 4224710934 Ms. MANUBHARTHI BABUBHARTHI BAVA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
252 VADGAM GJ-08-015-040-001/32750
(Majadar) 		1108015000NRG25180520240032291 18/05/2024 MAGHIBEN TALSHIBHAI SOLANKI 1108015WL002822 MAGHIBEN TALSHIBHAI SOLANKI 00048 BKID0002303 2464 2464 Processed 22/05/2024 4224711471 MAGHIBEN TALSHIBHAI SOLANKI BANK OF INDIA(508505)
253 VADGAM GJ-08-015-043-001/668379
(Megal) 		1108015000NRG25180520240030624 18/05/2024 RAVAL HANSABEN RAMESHBHAI 1108015WL002732 RAVAL HANSABEN RAMESHBHAI 00048 BKID0002303 2120 2120 Processed 22/05/2024 4224711037 RAVAL HANSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 VADGAM GJ-08-015-044-001/74608
(Memadpur) 		1108015000NRG25180520240031566 18/05/2024 HAREEBHAI DUNGARBHAI LAKHAFULANI 1108015WL002777 HAREEBHAI DUNGARBHAI LAKHAFULANI 00048 BKID0002303 430 430 Processed 22/05/2024 4224711254 Mr. HARIBHAI DUNGARBHAI LAKHAFULANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
255 VADGAM GJ-08-015-060-001/651561
(Pepol) 		1108015000NRG25180520240031686 18/05/2024 UPRNDRAKUMAR RAMABHAI PANDYA 1108015WL002784 UPRNDRAKUMAR RAMABHAI PANDYA 00048 BKID0002303 3072 3072 Processed 22/05/2024 4224711255 UPENDRAKUMAR RAMABHAI PANDYA UNION BANK OF INDIA(508500)
256 VADGAM GJ-08-015-060-001/651579
(Pepol) 		1108015000NRG25180520240031689 18/05/2024 TARABEN RATIBHAI RAVAL 1108015WL002784 TARABEN RATIBHAI RAVAL 00048 BKID0002303 2050 2050 Processed 22/05/2024 4224711274 TARABEN RATIBHAI RAVAL BANK OF INDIA(508505)
257 VADGAM GJ-08-015-060-001/651584
(Pepol) 		1108015000NRG25180520240031690 18/05/2024 GITABEN POPATBHAI RAVAL 1108015WL002784 GITABEN POPATBHAI RAVAL 00048 BKID0002303 2266 2266 Processed 22/05/2024 4224711256 Raval Gitaben Popatbhai FINCARE SMALL FINANCE BANK LTD(608304)
258 VADGAM GJ-08-015-060-001/678763
(Pepol) 		1108015000NRG25180520240031698 18/05/2024 RAVAL RAMILABEN LAXMANBHAI 1108015WL002784 RAVAL RAMILABEN LAXMANBHAI 00048 BKID0002303 2050 2050 Processed 22/05/2024 4224711275 RAMILABEN LAXMANBHAI ATHECHIYA UNION BANK OF INDIA(508500)
259 VADGAM GJ-08-015-064-001/631680
(Rupal) 		1108015000NRG25180520240031621 18/05/2024 Parmar Keshiben Natvarbhai 1108015WL002780 Parmar Keshiben Natvarbhai 00048 BKID0002303 2310 2310 Processed 22/05/2024 4224711356 KESHIBEN NATVARBHAI PARMAR BANK OF INDIA(508505)
SubTotal 35353 35353
260 VADGAM GJ-08-015-014-001/705155
(Dhanali) 		1108015000NRG25180520240032656 18/05/2024 MAKWANA PUSHPABEN RAHULKUMAR 1108015WL002843 MAKWANA PUSHPABEN RAHULKUMAR 00057 BARB0BGGBXX 948 948 Processed 22/05/2024 4224711041 MAKWANA PUSHPABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 VADGAM GJ-08-015-016-001/683471
(Dhori) 		1108015000NRG25180520240032369 18/05/2024 DABHI UTAMSINH HARPALSINH 1108015WL002823 DABHI UTAMSINH HARPALSINH 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711353 Mr. UTTAMSINH HARPALSINH DABHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
262 VADGAM GJ-08-015-016-001/683472
(Dhori) 		1108015000NRG25180520240032371 18/05/2024 DABHI ANTARBA VAKILSINH 1108015WL002823 DABHI ANTARBA VAKILSINH 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711349 DABHI ANTARBA VAKILSINH BARODA GUJARAT GRAMIN BANK(606995)
263 VADGAM GJ-08-015-016-001/683472
(Dhori) 		1108015000NRG25180520240032370 18/05/2024 DABHI VAKILSINH PRABHATSINH 1108015WL002823 DABHI VAKILSINH PRABHATSINH 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711350 Dabhi Vakilsinh Prabhatsinh IDFC BANK LIMITED(608117)
264 VADGAM GJ-08-015-016-001/683473
(Dhori) 		1108015000NRG25180520240032373 18/05/2024 DABHI BIRAJBA SANGIRSINH 1108015WL002823 DABHI BIRAJBA SANGIRSINH 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711352 BIRAJBA SANGITSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
265 VADGAM GJ-08-015-016-001/683473
(Dhori) 		1108015000NRG25180520240032372 18/05/2024 DABHI SANGIRSINH KANCHANSINH 1108015WL002823 DABHI SANGIRSINH KANCHANSINH 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711351 SANGITSINH KANCHANSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
266 VADGAM GJ-08-015-028-001/567584
(Juni Nagari) 		1108015000NRG25180520240031710 18/05/2024 LAKHUBEN UDESINH CHAUHAN 1108015WL002787 LAKHUBEN UDESINH CHAUHAN 00057 BARB0BGGBXX 2560 2560 Processed 22/05/2024 4224711499 LAKHUBEN UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
267 VADGAM GJ-08-015-028-001/650741
(Juni Nagari) 		1108015000NRG25180520240031738 18/05/2024 LALAJI TALAJI CHAUHAN 1108015WL002787 LALAJI TALAJI CHAUHAN 00057 BARB0BGGBXX 2662 2662 Processed 22/05/2024 4224711577 CHAUHAN LALAJI BANK OF BARODA(606985)
268 VADGAM GJ-08-015-028-001/650748
(Juni Nagari) 		1108015000NRG25180520240031741 18/05/2024 LAXMANJI MOHANJI CHAUHAN 1108015WL002787 LAXMANJI MOHANJI CHAUHAN 00057 BARB0BGGBXX 2640 2640 Processed 22/05/2024 4224711030 Laxmanji Mohanji Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
269 VADGAM GJ-08-015-028-001/678986
(Juni Nagari) 		1108015000NRG25180520240031749 18/05/2024 PRAVINABEN JAGDISHBHAI PARMAR 1108015WL002787 PRAVINABEN JAGDISHBHAI PARMAR 00057 BARB0BGGBXX 2430 2430 Processed 22/05/2024 4224711535 PRAVINABEN JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
270 VADGAM GJ-08-015-033-001/695186
(Karnala) 		1108015000NRG25180520240032034 18/05/2024 RAMILABEN BHIKHABHAI PARMAR 1108015WL002799 RAMILABEN BHIKHABHAI PARMAR 00057 BARB0BGGBXX 2748 2748 Processed 22/05/2024 4224711281 RAMILABEN BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 VADGAM GJ-08-015-040-001/555866
(Majadar) 		1108015000NRG25180520240032295 18/05/2024 PARMAR NATHIBEN PARMABHAI 1108015WL002822 PARMAR NATHIBEN PARMABHAI 00057 BARB0BGGBXX 2712 2712 Processed 22/05/2024 4224711107 PARMAR NATHIBEN PRAVINBHAI HDFC BANK LTD(607152)
272 VADGAM GJ-08-015-040-001/9339
(Majadar) 		1108015000NRG25180520240032363 18/05/2024 parmar nitaben kiranji 1108015WL002822 parmar nitaben kiranji 00057 BARB0BGGBXX 1326 1326 Processed 22/05/2024 4224711059 NITABEN KIRANJI THAK BANK OF BARODA(606985)
273 VADGAM GJ-08-015-043-001/614231
(Megal) 		1108015000NRG25180520240030577 18/05/2024 MANJULABEN RAMESHBHAI PARMAR 1108015WL002732 MANJULABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 2365 2365 Processed 22/05/2024 4224711379 Mrs. MANJULABEN RAMESHBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
274 VADGAM GJ-08-015-043-001/668352
(Megal) 		1108015000NRG25180520240030611 18/05/2024 SOMAJI VAGAJI CAHUVAN 1108015WL002732 SOMAJI VAGAJI CAHUVAN 00057 BARB0BGGBXX 2580 2580 Processed 22/05/2024 4224711130 SOMAJI VAGHAJI CHAUHAN UNION BANK OF INDIA(508500)
275 VADGAM GJ-08-015-043-001/668359
(Megal) 		1108015000NRG25180520240030617 18/05/2024 DAHIBEN LAXMANBHAI RAVAL 1108015WL002732 DAHIBEN LAXMANBHAI RAVAL 00057 BARB0BGGBXX 1470 1470 Processed 22/05/2024 4224711204 DAHIBEN LAXMANBHAI RAVAL UNION BANK OF INDIA(508500)
276 VADGAM GJ-08-015-044-001/25997
(Memadpur) 		1108015000NRG25180520240031505 18/05/2024 RAMILABEN JAGDISHBHAI PARMAR 1108015WL002777 RAMILABEN JAGDISHBHAI PARMAR 00057 BARB0BGGBXX 860 860 Processed 22/05/2024 4224711288 RAMILABEN JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 VADGAM GJ-08-015-044-001/601416
(Memadpur) 		1108015000NRG25180520240031278 18/05/2024 SENMA NITABEN KHODABHAI 1108015WL002772 SENMA NITABEN KHODABHAI 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224710836 SENMA NITABEN KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 VADGAM GJ-08-015-044-001/631526
(Memadpur) 		1108015000NRG25180520240031522 18/05/2024 Kamuben Virbhanji Makvana 1108015WL002777 Kamuben Virbhanji Makvana 00057 BARB0BGGBXX 430 430 Processed 22/05/2024 4224711223 KAMUBEN VIRBHANJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
279 VADGAM GJ-08-015-044-001/651123
(Memadpur) 		1108015000NRG25180520240031529 18/05/2024 RATANBEN BHIKBABHAI BHATIYA 1108015WL002777 RATANBEN BHIKBABHAI BHATIYA 00057 BARB0BGGBXX 1989 1989 Processed 22/05/2024 4224711262 RATANBEN BHIKHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
280 VADGAM GJ-08-015-044-001/651127
(Memadpur) 		1108015000NRG25180520240031315 18/05/2024 Chetnaben F G Kaluji Kar 1108015WL002772 Chetnaben F G Kaluji Kar 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224710930 THAKARDA CHETNABEN KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
281 VADGAM GJ-08-015-044-001/651828
(Memadpur) 		1108015000NRG25180520240031544 18/05/2024 Kamuben Keshaji Makvana 1108015WL002777 Kamuben Keshaji Makvana 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711087 KAMUBEN KESHAJI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 VADGAM GJ-08-015-044-001/651931
(Memadpur) 		1108015000NRG25180520240031549 18/05/2024 VIMALABEN KANJIJI THAKARDA 1108015WL002777 VIMALABEN KANJIJI THAKARDA 00057 BARB0BGGBXX 1760 1760 Processed 22/05/2024 4224711126 VIMALABEN KANJIJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
283 VADGAM GJ-08-015-044-001/678725
(Memadpur) 		1108015000NRG25180520240031323 18/05/2024 MIRABEN JINABHAI VAGHARI 1108015WL002772 MIRABEN JINABHAI VAGHARI 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224711132 VAGHARI VAGHARIMIRABEN ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 VADGAM GJ-08-015-044-001/678726
(Memadpur) 		1108015000NRG25180520240031324 18/05/2024 AMRUTJI VIRSANGJI THAKARADA 1108015WL002772 AMRUTJI VIRSANGJI THAKARADA 00057 BARB0BGGBXX 1980 1980 Processed 22/05/2024 4224711176 AMARATJI VIRSANGJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
285 VADGAM GJ-08-015-044-001/678729
(Memadpur) 		1108015000NRG25180520240031325 18/05/2024 GULABBEN MANEKBHAI VANJARA 1108015WL002772 GULABBEN MANEKBHAI VANJARA 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711440 VANZARA GULABBEN MANEKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 VADGAM GJ-08-015-044-001/678743
(Memadpur) 		1108015000NRG25180520240031329 18/05/2024 Gangaben Bhupatbhai Vaghela 1108015WL002772 Gangaben Bhupatbhai Vaghela 00057 BARB0BGGBXX 1290 1290 Processed 22/05/2024 4224711163 GANGABEN BHUPATBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
287 VADGAM GJ-08-015-044-001/683425
(Memadpur) 		1108015000NRG25180520240031550 18/05/2024 SUSHILABEN VIKRAMBHAI PARMAR 1108015WL002777 SUSHILABEN VIKRAMBHAI PARMAR 00057 BARB0BGGBXX 1290 1290 Processed 22/05/2024 4224711290 PARMAR SUSHILABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 VADGAM GJ-08-015-044-001/683429
(Memadpur) 		1108015000NRG25180520240031551 18/05/2024 Ijuben Mohanbhai Thakarda 1108015WL002777 Ijuben Mohanbhai Thakarda 00057 BARB0BGGBXX 2442 2442 Processed 22/05/2024 4224711115 IJUBEN MOHANJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
289 VADGAM GJ-08-015-044-001/683435
(Memadpur) 		1108015000NRG25180520240031330 18/05/2024 JASHIBEN RAMAJI THAKARDA 1108015WL002772 JASHIBEN RAMAJI THAKARDA 00057 BARB0BGGBXX 2700 2700 Processed 22/05/2024 4224711581 JASHIBEN RAMAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
290 VADGAM GJ-08-015-044-001/683441
(Memadpur) 		1108015000NRG25180520240031554 18/05/2024 BHIKHIBEN ASHOKKUMAR BHATIYA 1108015WL002777 BHIKHIBEN ASHOKKUMAR BHATIYA 00057 BARB0BGGBXX 645 645 Processed 22/05/2024 4224711120 BHIKHIBEN ASHOKKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
291 VADGAM GJ-08-015-044-001/694330
(Memadpur) 		1108015000NRG25180520240031556 18/05/2024 LILABEN SADAJI THAKARDA 1108015WL002777 LILABEN SADAJI THAKARDA 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711232 LILABEN SADJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
292 VADGAM GJ-08-015-044-001/694330
(Memadpur) 		1108015000NRG25180520240031555 18/05/2024 SADAJI PRATAPJI THAKARDA 1108015WL002777 SADAJI PRATAPJI THAKARDA 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711233 SADAJI PRATAPJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
293 VADGAM GJ-08-015-044-001/694332
(Memadpur) 		1108015000NRG25180520240031557 18/05/2024 HANSABEN GIRDHARJI THAKARDA 1108015WL002777 HANSABEN GIRDHARJI THAKARDA 00057 BARB0BGGBXX 1980 1980 Processed 22/05/2024 4224711227 HANSABEN GIRDHARJI TAHKARDA BARODA GUJARAT GRAMIN BANK(606995)
294 VADGAM GJ-08-015-044-001/694337
(Memadpur) 		1108015000NRG25180520240031332 18/05/2024 GITABEN MAHESHBHAI VAGHARI 1108015WL002772 GITABEN MAHESHBHAI VAGHARI 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224710834 GITABEN MAHESHBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 VADGAM GJ-08-015-044-001/694340
(Memadpur) 		1108015000NRG25180520240031333 18/05/2024 JASHIBEN BHIKHABHAI VAGHRI 1108015WL002772 JASHIBEN BHIKHABHAI VAGHRI 00057 BARB0BGGBXX 2220 2220 Processed 22/05/2024 4224711228 JASHIBEN BHIKHABHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 VADGAM GJ-08-015-044-001/694344
(Memadpur) 		1108015000NRG25180520240031558 18/05/2024 SANGEETABEN DINESHJI THAKARDA 1108015WL002777 SANGEETABEN DINESHJI THAKARDA 00057 BARB0BGGBXX 430 430 Processed 22/05/2024 4224711583 SANGEETABEN DINESHJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
297 VADGAM GJ-08-015-044-001/694345
(Memadpur) 		1108015000NRG25180520240031334 18/05/2024 HIMANSIBEN PRAVINBHAI 1108015WL002772 HIMANSIBEN PRAVINBHAI 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224711582 HIMANSIBEN PRAVINBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 VADGAM GJ-08-015-044-001/694346
(Memadpur) 		1108015000NRG25180520240031335 18/05/2024 JIVIBEN VANRAJBHAI VAGHARI 1108015WL002772 JIVIBEN VANRAJBHAI VAGHARI 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711292 JIVIBEN VANRAJBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 VADGAM GJ-08-015-044-001/694347
(Memadpur) 		1108015000NRG25180520240031336 18/05/2024 PINKABEN DINESHBHAI VAGHARI 1108015WL002772 PINKABEN DINESHBHAI VAGHARI 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224710931 PINKABEN DINESHBHAI KANKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 VADGAM GJ-08-015-044-001/694348
(Memadpur) 		1108015000NRG25180520240031337 18/05/2024 PAYALBEN JIGNESHKUMAR PARMAR 1108015WL002772 PAYALBEN JIGNESHKUMAR PARMAR 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224710835 PARMAR PAYALBEN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 VADGAM GJ-08-015-044-001/694789
(Memadpur) 		1108015000NRG25180520240031338 18/05/2024 DAXABEN KIRANBHA BHATIYA 1108015WL002772 DAXABEN KIRANBHA BHATIYA 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224711276 BHATIYA DAXABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 VADGAM GJ-08-015-044-001/694790
(Memadpur) 		1108015000NRG25180520240031559 18/05/2024 JAMNABEN DALSUKHJI THAKRADA 1108015WL002777 JAMNABEN DALSUKHJI THAKRADA 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711231 JAMNABEN DALSUKHJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
303 VADGAM GJ-08-015-044-001/694792
(Memadpur) 		1108015000NRG25180520240031561 18/05/2024 VARSHABEN CHIMANBHAI PARMAR 1108015WL002777 VARSHABEN CHIMANBHAI PARMAR 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711234 Mrs. VARSHABEN CHAMANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
304 VADGAM GJ-08-015-044-001/695131
(Memadpur) 		1108015000NRG25180520240031339 18/05/2024 LALAJI BABUJI THAKARADA 1108015WL002772 LALAJI BABUJI THAKARADA 00057 BARB0BGGBXX 1760 1760 Processed 22/05/2024 4224711283 LALAJI BABUJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
305 VADGAM GJ-08-015-044-001/695134
(Memadpur) 		1108015000NRG25180520240031562 18/05/2024 BHIKHIBEN JASHVANTJI THAKARADA 1108015WL002777 BHIKHIBEN JASHVANTJI THAKARADA 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224710928 THAKARDA BHIKHIBEN JASHVANTJI UNION BANK OF INDIA(508500)
306 VADGAM GJ-08-015-044-001/695137
(Memadpur) 		1108015000NRG25180520240031565 18/05/2024 AMBABEN PRATAPJI THAKARADA 1108015WL002777 AMBABEN PRATAPJI THAKARADA 00057 BARB0BGGBXX 2220 2220 Processed 22/05/2024 4224711286 AMBABEN PRATAPJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
307 VADGAM GJ-08-015-044-001/695137
(Memadpur) 		1108015000NRG25180520240031564 18/05/2024 PRATAPJI LAXMANJI THAKARADA 1108015WL002777 PRATAPJI LAXMANJI THAKARADA 00057 BARB0BGGBXX 2220 2220 Processed 22/05/2024 4224711287 PRATAPJI LAXMANJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
308 VADGAM GJ-08-015-044-001/74610
(Memadpur) 		1108015000NRG25180520240031568 18/05/2024 Kesharben Hiraji Thakarda 1108015WL002777 Kesharben Hiraji Thakarda 00057 BARB0BGGBXX 1962 1962 Processed 22/05/2024 4224711289 KESHARBEN HIRAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
309 VADGAM GJ-08-015-044-001/74651
(Memadpur) 		1108015000NRG25180520240031569 18/05/2024 DHIRAJI PRATAPJI THAKARDA 1108015WL002777 DHIRAJI PRATAPJI THAKARDA 00057 BARB0BGGBXX 2220 2220 Processed 22/05/2024 4224711116 DHIRAJI PRATAPJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
310 VADGAM GJ-08-015-044-001/74661
(Memadpur) 		1108015000NRG25180520240031570 18/05/2024 PURIBEN SARDARJI THAKARDA 1108015WL002777 PURIBEN SARDARJI THAKARDA 00057 BARB0BGGBXX 2736 2736 Processed 22/05/2024 4224711222 PURIBEN SARDARJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
311 VADGAM GJ-08-015-044-001/74688
(Memadpur) 		1108015000NRG25180520240031571 18/05/2024 PARBATJI GALBAJI THAKARDA 1108015WL002777 PARBATJI GALBAJI THAKARDA 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224711219 THAKRADA PARBATJI GALBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
312 VADGAM GJ-08-015-044-001/74696
(Memadpur) 		1108015000NRG25180520240031572 18/05/2024 MADHUBEN SANKARJI MAKVANA 1108015WL002777 MADHUBEN SANKARJI MAKVANA 00057 BARB0BGGBXX 2250 2250 Processed 22/05/2024 4224711220 Mrs. MADHUBEN SHANKARJI THAKRADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
313 VADGAM GJ-08-015-044-001/9927
(Memadpur) 		1108015000NRG25180520240031575 18/05/2024 THAKARDA KAMUBEN SOMAJI 1108015WL002777 THAKARDA KAMUBEN SOMAJI 00057 BARB0BGGBXX 1308 1308 Processed 22/05/2024 4224710929 THAKARDA KAMUBEN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
314 VADGAM GJ-08-015-044-001/9935
(Memadpur) 		1108015000NRG25180520240031576 18/05/2024 LILABEN LALAJI THAKARDA 1108015WL002777 LILABEN LALAJI THAKARDA 00057 BARB0BGGBXX 2475 2475 Processed 22/05/2024 4224711235 THAKARDA LILABEN LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
315 VADGAM GJ-08-015-048-001/631281
(Mumanvas) 		1108015000NRG25180520240032719 18/05/2024 Jashiben Somabhai Prajapati 1108015WL002845 Jashiben Somabhai Prajapati 00057 BARB0BGGBXX 360 360 Processed 22/05/2024 4224711295 JASHIBEN SOMABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
316 VADGAM GJ-08-015-048-001/639727
(Mumanvas) 		1108015000NRG25180520240032720 18/05/2024 Jagdishbhai Galbabhai Senma 1108015WL002845 Jagdishbhai Galbabhai Senma 00057 BARB0BGGBXX 360 360 Processed 22/05/2024 4224711299 JAGDISHBHAI GALBABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
317 VADGAM GJ-08-015-048-001/683485
(Mumanvas) 		1108015000NRG25180520240032723 18/05/2024 BHATI HUSENABEN ZUMASHA 1108015WL002846 BHATI HUSENABEN ZUMASHA 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711297 HUSENABEN JUMMASHA FAKIR BARODA GUJARAT GRAMIN BANK(606995)
318 VADGAM GJ-08-015-048-001/683486
(Mumanvas) 		1108015000NRG25180520240032724 18/05/2024 BHIKHABHAI DHUDAJI THAKARDA 1108015WL002846 BHIKHABHAI DHUDAJI THAKARDA 00057 BARB0BGGBXX 357 357 Processed 22/05/2024 4224711296 BHIKHAJI DHULAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
319 VADGAM GJ-08-015-048-001/683488
(Mumanvas) 		1108015000NRG25180520240032725 18/05/2024 FALAJI MOHANJI THAKARDA 1108015WL002846 FALAJI MOHANJI THAKARDA 00057 BARB0BGGBXX 360 360 Processed 22/05/2024 4224711294 FALAJI MOHANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
320 VADGAM GJ-08-015-048-001/683489
(Mumanvas) 		1108015000NRG25180520240032726 18/05/2024 RAJPURA JARINABEN AHMADBHAI 1108015WL002846 RAJPURA JARINABEN AHMADBHAI 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711298 JARINABEN AHMADBHAI RAJPURA BARODA GUJARAT GRAMIN BANK(606995)
321 VADGAM GJ-08-015-049-001/631045
(Nagana) 		1108015000NRG25180520240030639 18/05/2024 CHAMPABEN SURESHBHAI PARMAR 1108015WL002734 CHAMPABEN SURESHBHAI PARMAR 00057 BARB0BGGBXX 2097 2097 Processed 22/05/2024 4224711485 Miss. CHANPABEN SURESHJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
322 VADGAM GJ-08-015-049-001/651700
(Nagana) 		1108015000NRG25180520240030641 18/05/2024 Parmar Shilpaben Sedhaji 1108015WL002734 Parmar Shilpaben Sedhaji 00057 BARB0BGGBXX 233 233 Processed 22/05/2024 4224711487 PARMAR SHILPABEN SEDHAJI FINCARE SMALL FINANCE BANK LTD(608304)
323 VADGAM GJ-08-015-049-001/651703
(Nagana) 		1108015000NRG25180520240030642 18/05/2024 NITABEN MADAJI THAKARDA 1108015WL002734 NITABEN MADAJI THAKARDA 00057 BARB0BGGBXX 2330 2330 Processed 22/05/2024 4224711588 NITABEN MADAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
324 VADGAM GJ-08-015-049-001/651706
(Nagana) 		1108015000NRG25180520240030643 18/05/2024 DAXABEN ASHOKJI PARMAR 1108015WL002734 DAXABEN ASHOKJI PARMAR 00057 BARB0BGGBXX 1864 1864 Processed 22/05/2024 4224710843 DAXABEN ASHOKJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
325 VADGAM GJ-08-015-049-001/651709
(Nagana) 		1108015000NRG25180520240030644 18/05/2024 Thakor Hiraben Somaji 1108015WL002734 Thakor Hiraben Somaji 00057 BARB0BGGBXX 2320 2320 Processed 22/05/2024 4224711488 THAKOR HIRABEN SOMAJI FINCARE SMALL FINANCE BANK LTD(608304)
326 VADGAM GJ-08-015-049-001/651713
(Nagana) 		1108015000NRG25180520240030645 18/05/2024 BHALAJI MADAJI PARMAR 1108015WL002734 BHALAJI MADAJI PARMAR 00057 BARB0BGGBXX 2320 2320 Processed 22/05/2024 4224710883 Mr. BHALAJI MADAJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
327 VADGAM GJ-08-015-049-001/694553
(Nagana) 		1108015000NRG25180520240030649 18/05/2024 NAGAJI KESHAJI THAKARDA 1108015WL002734 NAGAJI KESHAJI THAKARDA 00057 BARB0BGGBXX 2300 2300 Processed 22/05/2024 4224710826 NAGAJI KESHAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
328 VADGAM GJ-08-015-049-001/694555
(Nagana) 		1108015000NRG25180520240030650 18/05/2024 ANKIT AMRITLAL VANSOLA 1108015WL002734 ANKIT AMRITLAL VANSOLA 00057 BARB0BGGBXX 1150 1150 Processed 22/05/2024 4224711534 ANKIT AMRITLAL VANSOLA HDFC BANK LTD(607152)
329 VADGAM GJ-08-015-049-001/694560
(Nagana) 		1108015000NRG25180520240030652 18/05/2024 ANITABEN MAHENDRABHAI PARMAR 1108015WL002734 ANITABEN MAHENDRABHAI PARMAR 00057 BARB0BGGBXX 2300 2300 Processed 22/05/2024 4224711587 ANITABEN MAHENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
330 VADGAM GJ-08-015-049-001/694562
(Nagana) 		1108015000NRG25180520240030654 18/05/2024 HANSABEN PRAVINJI THAKARDA 1108015WL002734 HANSABEN PRAVINJI THAKARDA 00057 BARB0BGGBXX 2330 2330 Processed 22/05/2024 4224711579 HANSABEN PRAVINJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
331 VADGAM GJ-08-015-049-001/694563
(Nagana) 		1108015000NRG25180520240030655 18/05/2024 PARMAR ABHUJI RAVAJI 1108015WL002734 PARMAR ABHUJI RAVAJI 00057 BARB0BGGBXX 2097 2097 Processed 22/05/2024 4224711576 Mr. ABHUJI RAVAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
332 VADGAM GJ-08-015-049-001/694564
(Nagana) 		1108015000NRG25180520240030656 18/05/2024 ANKITKUMAR CHANDAJI THAKOR 1108015WL002734 ANKITKUMAR CHANDAJI THAKOR 00057 BARB0BGGBXX 2560 2560 Processed 22/05/2024 4224711335 ANKITKUMAR CHANDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
333 VADGAM GJ-08-015-049-001/694565
(Nagana) 		1108015000NRG25180520240030657 18/05/2024 MANJUBEN CHHABAJI THAKOR 1108015WL002734 MANJUBEN CHHABAJI THAKOR 00057 BARB0BGGBXX 2350 2350 Processed 22/05/2024 4224711084 Thakarda Manjuben Chhabaji AIRTEL PAYMENTS BANK LIMITED(990288)
334 VADGAM GJ-08-015-049-001/694959
(Nagana) 		1108015000NRG25180520240030658 18/05/2024 RAHULKUMAR GALBABHAI PARMAR 1108015WL002734 RAHULKUMAR GALBABHAI PARMAR 00057 BARB0BGGBXX 2115 2115 Processed 22/05/2024 4224710827 RAHULKUMAR GALBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
335 VADGAM GJ-08-015-049-001/694960
(Nagana) 		1108015000NRG25180520240030659 18/05/2024 THAKARDA RAJUJI KARSHNJI 1108015WL002734 THAKARDA RAJUJI KARSHNJI 00057 BARB0BGGBXX 2350 2350 Processed 22/05/2024 4224710844 THAKARDA RAJUJI KARSHNJI BARODA GUJARAT GRAMIN BANK(606995)
336 VADGAM GJ-08-015-049-001/694962
(Nagana) 		1108015000NRG25180520240030660 18/05/2024 RAMESHKUMAR NATHUBHAI BHARTHARI 1108015WL002734 RAMESHKUMAR NATHUBHAI BHARTHARI 00057 BARB0BGGBXX 2115 2115 Processed 22/05/2024 4224710825 RAMESHKUMAR NATHUBHAI BHARTHARI BARODA GUJARAT GRAMIN BANK(606995)
337 VADGAM GJ-08-015-049-001/694962
(Nagana) 		1108015000NRG25180520240030661 18/05/2024 SHILPABEN RAMESHBHAI BHARTHARI 1108015WL002734 SHILPABEN RAMESHBHAI BHARTHARI 00057 BARB0BGGBXX 2115 2115 Processed 22/05/2024 4224711596 SHILPABEN RAMESHBHAI BHARTHRI BARODA GUJARAT GRAMIN BANK(606995)
338 VADGAM GJ-08-015-049-001/694963
(Nagana) 		1108015000NRG25180520240030662 18/05/2024 PARMAR LILABEN GULABBHAI 1108015WL002734 PARMAR LILABEN GULABBHAI 00057 BARB0BGGBXX 2350 2350 Processed 22/05/2024 4224711595 PARMAR LILABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 VADGAM GJ-08-015-049-001/694964
(Nagana) 		1108015000NRG25180520240030663 18/05/2024 TARABEN VASANTKUMAR MAKVANA 1108015WL002734 TARABEN VASANTKUMAR MAKVANA 00057 BARB0BGGBXX 2350 2350 Processed 22/05/2024 4224711594 TARABEN VASANTKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
340 VADGAM GJ-08-015-049-001/695175
(Nagana) 		1108015000NRG25180520240030664 18/05/2024 MADHUBEN SENDHAJI THAKARADA 1108015WL002734 MADHUBEN SENDHAJI THAKARADA 00057 BARB0BGGBXX 2350 2350 Processed 22/05/2024 4224710982 MADHUBEN SENDHAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
341 VADGAM GJ-08-015-049-001/695176
(Nagana) 		1108015000NRG25180520240030665 18/05/2024 JASVANTBHAI BHIKHAJI THAKARADA 1108015WL002734 JASVANTBHAI BHIKHAJI THAKARADA 00057 BARB0BGGBXX 2350 2350 Processed 22/05/2024 4224710891 JASVANTBHAI BHIKHAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
342 VADGAM GJ-08-015-049-001/800122
(Nagana) 		1108015000NRG25180520240030666 18/05/2024 thakarda Naynaben Ranchhodji 1108015WL002734 thakarda Naynaben Ranchhodji 00057 BARB0BGGBXX 2350 2350 Processed 22/05/2024 4224711541 THAKARDA NAYNABEN RANCHHODJI BARODA GUJARAT GRAMIN BANK(606995)
343 VADGAM GJ-08-015-053-002/18914
(Navi Sendhani) 		1108015000NRG25180520240032039 18/05/2024 ASMITABEN MANILAL VALMIKI 1108015WL002801 ASMITABEN MANILAL VALMIKI 00057 BARB0BGGBXX 1645 1645 Processed 22/05/2024 4224710978 ASMITABEN MANILALABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
344 VADGAM GJ-08-015-060-001/678762
(Pepol) 		1108015000NRG25180520240031697 18/05/2024 PARAMAR MADHUBEN BABUBHAI 1108015WL002784 PARAMAR MADHUBEN BABUBHAI 00057 BARB0BGGBXX 600 600 Processed 22/05/2024 4224711278 MADHUBEN BABULAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
345 VADGAM GJ-08-015-061-001/561893
(Pilucha) 		1108015000NRG25170520240028646 18/05/2024 bhargavkumar rameshbhai parmar 1108015WL002572 bhargavkumar rameshbhai parmar 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711071 BHARGAVKUMAR RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
346 VADGAM GJ-08-015-061-001/561893
(Pilucha) 		1108015000NRG25170520240028645 18/05/2024 dhirajkumar rameshbhai parmar 1108015WL002572 dhirajkumar rameshbhai parmar 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711070 DHIRAJKUMAR RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 VADGAM GJ-08-015-061-001/601316
(Pilucha) 		1108015000NRG25170520240028653 18/05/2024 SANJAYKUMAR DAHYABHAI PRAJAPATI 1108015WL002574 SANJAYKUMAR DAHYABHAI PRAJAPATI 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224710921 SANJAYKUMAR DAHYABHAI PRAJAPATI UNION BANK OF INDIA(508500)
348 VADGAM GJ-08-015-061-001/615327
(Pilucha) 		1108015000NRG25170520240029852 18/05/2024 Sudhirkumar Pethabhai Parmar 1108015WL002684 Sudhirkumar Pethabhai Parmar 00057 BARB0BGGBXX 2568 2568 Processed 22/05/2024 4224711578 SUDHIRKUMAR PETHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
349 VADGAM GJ-08-015-061-001/737902
(Pilucha) 		1108015000NRG25170520240029864 18/05/2024 LAXMIBEN RAMESHBHAI PARMAR 1108015WL002684 LAXMIBEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 2120 2120 Processed 22/05/2024 4224711369 LAXMIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
350 VADGAM GJ-08-015-064-001/32302
(Rupal) 		1108015000NRG25180520240031602 18/05/2024 Parmar Krisnaben Mahendraji 1108015WL002780 Parmar Krisnaben Mahendraji 00057 BARB0BGGBXX 1836 1836 Processed 22/05/2024 4224710832 PARMAR KRISHNABEN MAHENDRAJI UNION BANK OF INDIA(508500)
351 VADGAM GJ-08-015-064-001/32320
(Rupal) 		1108015000NRG25180520240031603 18/05/2024 Thakarada Nitaben Kamrajji 1108015WL002780 Thakarada Nitaben Kamrajji 00057 BARB0BGGBXX 2277 2277 Processed 22/05/2024 4224710886 THAKARADA NITABEN KAMARAJJI UNION BANK OF INDIA(508500)
352 VADGAM GJ-08-015-064-001/605551
(Rupal) 		1108015000NRG25180520240031611 18/05/2024 Parmar Phoolawantiben Talsibhai 1108015WL002780 Parmar Phoolawantiben Talsibhai 00057 BARB0BGGBXX 2050 2050 Processed 22/05/2024 4224711250 Miss. PHOOLAWANTIBEN TALSIBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
353 VADGAM GJ-08-015-064-001/605578
(Rupal) 		1108015000NRG25180520240031616 18/05/2024 Raval Manjulaben Narayanbhai 1108015WL002780 Raval Manjulaben Narayanbhai 00057 BARB0BGGBXX 2070 2070 Processed 22/05/2024 4224711420 Miss. MANJULABEN NARAYANBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
354 VADGAM GJ-08-015-064-001/605603
(Rupal) 		1108015000NRG25180520240031617 18/05/2024 Makwana Shardaben Keshajibhai 1108015WL002780 Makwana Shardaben Keshajibhai 00057 BARB0BGGBXX 2520 2520 Processed 22/05/2024 4224710936 MAKWANA SHARDABEN KESHAJIBHAI UNION BANK OF INDIA(508500)
355 VADGAM GJ-08-015-064-001/650343
(Rupal) 		1108015000NRG25180520240031622 18/05/2024 Kovdiya Sajanben Babubhai 1108015WL002780 Kovdiya Sajanben Babubhai 00057 BARB0BGGBXX 2070 2070 Processed 22/05/2024 4224711357 KOVDIYA SAJANBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 VADGAM GJ-08-015-064-001/694799
(Rupal) 		1108015000NRG25180520240031627 18/05/2024 Raval Shakuben Lavjibhai 1108015WL002780 Raval Shakuben Lavjibhai 00057 BARB0BGGBXX 1656 1656 Processed 22/05/2024 4224711537 SHAKUMBEN LAVJIBHAI KOVDIA BARODA GUJARAT GRAMIN BANK(606995)
357 VADGAM GJ-08-015-064-001/694802
(Rupal) 		1108015000NRG25180520240031628 18/05/2024 Gitaben Meghaji Makvana 1108015WL002780 Gitaben Meghaji Makvana 00057 BARB0BGGBXX 2520 2520 Processed 22/05/2024 4224710833 GITABEN MEGHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
358 VADGAM GJ-08-015-075-002/614332
(Vagadadi) 		1108015000NRG25180520240032589 18/05/2024 THAKARDA VIRAJI SENAJI 1108015WL002839 THAKARDA VIRAJI SENAJI 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711282 VIRAJI CHENAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
359 VADGAM GJ-08-015-075-002/694664
(Vagadadi) 		1108015000NRG25180520240032591 18/05/2024 RAJI NILAMBEN KAMLESHJI 1108015WL002839 RAJI NILAMBEN KAMLESHJI 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711280 NILAMBEN KAMLESHJI RAJI BARODA GUJARAT GRAMIN BANK(606995)
360 VADGAM GJ-08-015-075-002/694664
(Vagadadi) 		1108015000NRG25180520240032590 18/05/2024 RAJI RAMESHJI BHIKHAJI 1108015WL002839 RAJI RAMESHJI BHIKHAJI 00057 BARB0BGGBXX 3840 3840 Processed 22/05/2024 4224711279 RAMESHJI BHIKHAJI RAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 230017 230017
361 VADGAM GJ-08-015-009-001/694447
(Changwada) 		1108015000NRG25180520240032184 18/05/2024 Sunitaben Ishvarbhai Patani 1108015WL002812 Sunitaben Ishvarbhai Patani 00114 GSCB0BKD001 3206 3206 Processed 22/05/2024 4224711341 ISHVARBHAI AMARATBHAI PATANI HDFC BANK LTD(607152)
362 VADGAM GJ-08-015-014-001/590989
(Dhanali) 		1108015000NRG25180520240032641 18/05/2024 MADHUBEN GORDHANBHAI PARMAR 1108015WL002843 MADHUBEN GORDHANBHAI PARMAR 00114 GSCB0BKD001 2904 2904 Processed 22/05/2024 4224711462 Mrs. MADHUBEN GORDHANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
363 VADGAM GJ-08-015-014-001/650470
(Dhanali) 		1108015000NRG25180520240032643 18/05/2024 KUNVARBEN KANJIBHAI PARMAR 1108015WL002843 KUNVARBEN KANJIBHAI PARMAR 00114 GSCB0BKD001 3328 3328 Processed 22/05/2024 4224711343 Mrs. KUNVARBEN KANJIBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
364 VADGAM GJ-08-015-014-001/651286
(Dhanali) 		1108015000NRG25180520240032644 18/05/2024 JAGDISHBHAI GHEMARBHAI THAKARDA 1108015WL002843 JAGDISHBHAI GHEMARBHAI THAKARDA 00114 GSCB0BKD001 1912 1912 Processed 22/05/2024 4224711449 MR THAKARDA JAGDISHBHAI GHEMARBHAI STATE BANK OF INDIA(508548)
365 VADGAM GJ-08-015-014-001/651293
(Dhanali) 		1108015000NRG25180520240032646 18/05/2024 KIRANKUMAR PARTHIJI MAKWANA 1108015WL002843 KIRANKUMAR PARTHIJI MAKWANA 00114 GSCB0BKD001 1936 1936 Processed 22/05/2024 4224711409 Mr. KIRANKUMAR PARTHIJI MAKWANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
366 VADGAM GJ-08-015-014-001/651298
(Dhanali) 		1108015000NRG25180520240032648 18/05/2024 CHAMPABEN HURSANGJI THAKOR 1108015WL002843 CHAMPABEN HURSANGJI THAKOR 00114 GSCB0BKD001 1912 1912 Processed 22/05/2024 4224711476 CHAMPABEN HARSANJI PARMAR HDFC BANK LTD(607152)
367 VADGAM GJ-08-015-014-001/651722
(Dhanali) 		1108015000NRG25180520240032649 18/05/2024 JAYESHKUMAR SOMABHAI BHIL 1108015WL002843 JAYESHKUMAR SOMABHAI BHIL 00114 GSCB0BKD001 1912 1912 Processed 22/05/2024 4224710946 Ms. JAYESHKUMAR SOMABHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
368 VADGAM GJ-08-015-014-001/651723
(Dhanali) 		1108015000NRG25180520240032650 18/05/2024 MAHENDRABHAI DALABHAI PARMAR 1108015WL002843 MAHENDRABHAI DALABHAI PARMAR 00114 GSCB0BKD001 1912 1912 Processed 22/05/2024 4224711509 Mr. MAHENDRABHAI DALABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
369 VADGAM GJ-08-015-014-001/651724
(Dhanali) 		1108015000NRG25180520240032651 18/05/2024 SAGARBHAI KHUSHALBHAI PARMAR 1108015WL002843 SAGARBHAI KHUSHALBHAI PARMAR 00114 GSCB0BKD001 1452 1452 Processed 22/05/2024 4224710947 Parmar Sagarbhai Khushalbhai FINO PAYMENTS BANK LTD(608001)
370 VADGAM GJ-08-015-014-001/678866
(Dhanali) 		1108015000NRG25180520240032652 18/05/2024 THAKARDA NATHUJI RAMAJI 1108015WL002843 THAKARDA NATHUJI RAMAJI 00114 GSCB0BKD001 2904 2904 Processed 22/05/2024 4224711467 Mr. NATHUJI RAMAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
371 VADGAM GJ-08-015-014-001/96685
(Dhanali) 		1108015000NRG25180520240032657 18/05/2024 Thakarda Laxmiben Rameshkumar 1108015WL002843 Thakarda Laxmiben Rameshkumar 00114 GSCB0BKD001 1896 1896 Processed 22/05/2024 4224711425 Mr. RAMESHKUMAR PARTHIJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
372 VADGAM GJ-08-015-014-001/96685
(Dhanali) 		1108015000NRG25180520240032658 18/05/2024 Thakarda Rameshkumar Parthiji 1108015WL002843 Thakarda Rameshkumar Parthiji 00114 GSCB0BKD001 1896 1896 Processed 22/05/2024 4224711426 Mr. RAMESHKUMAR PARTHIJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
373 VADGAM GJ-08-015-014-001/96691
(Dhanali) 		1108015000NRG25180520240032660 18/05/2024 Parmar Ashokji Amratji 1108015WL002843 Parmar Ashokji Amratji 00114 GSCB0BKD001 1896 1896 Processed 22/05/2024 4224711452 Mr. ASHOKBHAI AMARATBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
374 VADGAM GJ-08-015-014-001/96691
(Dhanali) 		1108015000NRG25180520240032659 18/05/2024 Thakarda Jashiben Ashokbhai 1108015WL002843 Thakarda Jashiben Ashokbhai 00114 GSCB0BKD001 1896 1896 Processed 22/05/2024 4224711453 Miss. JASHIBEN ASHOKKUMAR THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
375 VADGAM GJ-08-015-016-001/683453
(Dhori) 		1108015000NRG25180520240032367 18/05/2024 KUVARSHINH JUGNARSHINH DABHI 1108015WL002823 KUVARSHINH JUGNARSHINH DABHI 00114 GSCB0BKD001 3840 3840 Processed 22/05/2024 4224710920 KUVARSINH JUGNARSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
376 VADGAM GJ-08-015-028-001/625695
(Juni Nagari) 		1108015000NRG25180520240030536 18/05/2024 BABUJI CHATURJI CHAUHAN 1108015WL002728 BABUJI CHATURJI CHAUHAN 00114 GSCB0BKD001 2820 2820 Processed 22/05/2024 4224711359 BABUJI CHATURJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
377 VADGAM GJ-08-015-028-001/650742
(Juni Nagari) 		1108015000NRG25180520240031739 18/05/2024 BHEMAJI JESANGJI THAKARDA 1108015WL002787 BHEMAJI JESANGJI THAKARDA 00114 GSCB0BKD001 2178 2178 Processed 22/05/2024 4224710829 Mr. BHEMAJI JESANGJI THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
378 VADGAM GJ-08-015-029-001/720353
(Juni Sendhani) 		1108015000NRG25170520240029644 18/05/2024 Parmar Nitaben Parsotambhai 1108015WL002653 Parmar Nitaben Parsotambhai 00114 GSCB0BKD001 2816 2816 Processed 22/05/2024 4224710913 NEETABEN PARSOTTAM BANK OF BARODA(606985)
379 VADGAM GJ-08-015-029-001/720353
(Juni Sendhani) 		1108015000NRG25170520240029643 18/05/2024 Parmar Parsotambhai Dharmabhai 1108015WL002653 Parmar Parsotambhai Dharmabhai 00114 GSCB0BKD001 2816 2816 Processed 22/05/2024 4224710912 PARSHOTAMBHAI DHARMA BANK OF BARODA(606985)
380 VADGAM GJ-08-015-033-001/650608
(Karnala) 		1108015000NRG25180520240031980 18/05/2024 RAVAT MULIBEN SHANTIBHAI 1108015WL002798 RAVAT MULIBEN SHANTIBHAI 00114 GSCB0BKD001 2795 2795 Processed 22/05/2024 4224711533 Mrs. MULIBEN SHANTIBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
381 VADGAM GJ-08-015-033-001/650616
(Karnala) 		1108015000NRG25180520240031984 18/05/2024 RAVAL NANIBEN MEVABHAI 1108015WL002798 RAVAL NANIBEN MEVABHAI 00114 GSCB0BKD001 202 202 Processed 22/05/2024 4224711532 NANIBEN MEVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
382 VADGAM GJ-08-015-035-001/147551
(Kodaram) 		1108015000NRG25180520240030304 18/05/2024 SAVITABEN AMRATLAL VAISHNAV 1108015WL002722 SAVITABEN AMRATLAL VAISHNAV 00114 GSCB0BKD001 3146 3146 Processed 22/05/2024 4224711108 Mrs. SAVITABEN AMRATLAL VAISHHNAV THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
383 VADGAM GJ-08-015-040-001/560270
(Majadar) 		1108015000NRG25180520240032307 18/05/2024 SOLANKI NATVARBHAI AMBALAL 1108015WL002822 SOLANKI NATVARBHAI AMBALAL 00114 GSCB0BKD001 2964 2964 Processed 22/05/2024 4224710915 Mr. NATVARLAL AMBALAL SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
384 VADGAM GJ-08-015-040-001/560278
(Majadar) 		1108015000NRG25180520240032310 18/05/2024 PARMAR HANSHABEN SHANTIBHAI 1108015WL002822 PARMAR HANSHABEN SHANTIBHAI 00114 GSCB0BKD001 2712 2712 Processed 22/05/2024 4224711438 HANSABEN SHANTIBHAI BANK OF BARODA(606985)
385 VADGAM GJ-08-015-040-001/580636
(Majadar) 		1108015000NRG25180520240032324 18/05/2024 PRMAR RAMILABEN MOTIBHAI 1108015WL002822 PRMAR RAMILABEN MOTIBHAI 00114 GSCB0BKD001 3000 3000 Processed 22/05/2024 4224711385 RAMILABEN MOTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 VADGAM GJ-08-015-040-001/580665
(Majadar) 		1108015000NRG25180520240032330 18/05/2024 KALABEN BABULAL PARMAR 1108015WL002822 KALABEN BABULAL PARMAR 00114 GSCB0BKD001 2712 2712 Processed 22/05/2024 4224710878 Mrs. KALABEN BABUBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
387 VADGAM GJ-08-015-040-001/580668
(Majadar) 		1108015000NRG25180520240032333 18/05/2024 SOLANKI LAXMIBEN DALPATBHAI 1108015WL002822 SOLANKI LAXMIBEN DALPATBHAI 00114 GSCB0BKD001 2964 2964 Processed 22/05/2024 4224711309 Mr. DALPATBHAI RAMJIBHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
388 VADGAM GJ-08-015-040-001/683229
(Majadar) 		1108015000NRG25180520240032355 18/05/2024 PUNAMBEN RAMESHBHAI SOLANKI 1108015WL002822 PUNAMBEN RAMESHBHAI SOLANKI 00114 GSCB0BKD001 1792 1792 Processed 22/05/2024 4224711195 SOLANKI PUNAMBEN RAM BANK OF BARODA(606985)
389 VADGAM GJ-08-015-043-001/590383
(Megal) 		1108015000NRG25180520240030563 18/05/2024 PARAMAR KAMLESHKUMAR DAYABHAI 1108015WL002732 PARAMAR KAMLESHKUMAR DAYABHAI 00114 GSCB0BKD001 2365 2365 Processed 22/05/2024 4224710951 Mr. KAMLESHKUMAR DAHYABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
390 VADGAM GJ-08-015-043-001/599554
(Megal) 		1108015000NRG25180520240030565 18/05/2024 Mohanbhai Bhikhabhai Parmar 1108015WL002732 Mohanbhai Bhikhabhai Parmar 00114 GSCB0BKD001 1908 1908 Processed 22/05/2024 4224711451 Mrs. SURAJBEN MOHANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
391 VADGAM GJ-08-015-043-001/599674
(Megal) 		1108015000NRG25180520240030566 18/05/2024 PARAMAR RAMILABEN BABUBHAI 1108015WL002732 PARAMAR RAMILABEN BABUBHAI 00114 GSCB0BKD001 2120 2120 Processed 22/05/2024 4224711432 Mrs. RAMILABEN BABUBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
392 VADGAM GJ-08-015-043-001/599682
(Megal) 		1108015000NRG25180520240030567 18/05/2024 PARAMAR MANJULABEN KARSANBHAI 1108015WL002732 PARAMAR MANJULABEN KARSANBHAI 00114 GSCB0BKD001 1908 1908 Processed 22/05/2024 4224711433 MANJULABEN KARSHANBH BANK OF BARODA(606985)
393 VADGAM GJ-08-015-043-001/599695
(Megal) 		1108015000NRG25180520240030570 18/05/2024 SENAMA RAMILABEN CHELABHAI 1108015WL002732 SENAMA RAMILABEN CHELABHAI 00114 GSCB0BKD001 1908 1908 Processed 22/05/2024 4224711036 Senma Ramilaben Chelabhai AIRTEL PAYMENTS BANK LIMITED(990288)
394 VADGAM GJ-08-015-043-001/599696
(Megal) 		1108015000NRG25180520240030571 18/05/2024 SENAMA RAMILABEN DINESHBHAI 1108015WL002732 SENAMA RAMILABEN DINESHBHAI 00114 GSCB0BKD001 1688 1688 Processed 22/05/2024 4224711201 SENAMA RAMILABEN DINESHBHAI UNION BANK OF INDIA(508500)
395 VADGAM GJ-08-015-043-001/614036
(Megal) 		1108015000NRG25180520240030572 18/05/2024 PARAMAR LAXMIMEN VIRABHAI 1108015WL002732 PARAMAR LAXMIMEN VIRABHAI 00114 GSCB0BKD001 2343 2343 Processed 22/05/2024 4224711429 LAXMIBEN VIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
396 VADGAM GJ-08-015-043-001/614041
(Megal) 		1108015000NRG25180520240030575 18/05/2024 CHAUVAN DHANIBEN LALUBHAI 1108015WL002732 CHAUVAN DHANIBEN LALUBHAI 00114 GSCB0BKD001 1680 1680 Processed 22/05/2024 4224711401 Mrs. DHANIBEN LALLUBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
397 VADGAM GJ-08-015-043-001/614041
(Megal) 		1108015000NRG25180520240030574 18/05/2024 CHAUVAN LALUBHAI MULABHAI 1108015WL002732 CHAUVAN LALUBHAI MULABHAI 00114 GSCB0BKD001 2120 2120 Processed 22/05/2024 4224711396 Mr. LALLUBHAI MULABHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
398 VADGAM GJ-08-015-043-001/614044
(Megal) 		1108015000NRG25180520240030576 18/05/2024 CHAUVAN PUSHPABEN NATVARBHAI 1108015WL002732 CHAUVAN PUSHPABEN NATVARBHAI 00114 GSCB0BKD001 2120 2120 Processed 22/05/2024 4224710948 Mrs. PUSHPABEN NATVARBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
399 VADGAM GJ-08-015-043-001/626138
(Megal) 		1108015000NRG25180520240030578 18/05/2024 PARAMAR KASLABHAI MAGANBHA 1108015WL002732 PARAMAR KASLABHAI MAGANBHA 00114 GSCB0BKD001 2365 2365 Processed 22/05/2024 4224711384 Mr. BHARATKUMAR KHASARABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
400 VADGAM GJ-08-015-043-001/626146
(Megal) 		1108015000NRG25180520240030579 18/05/2024 CHAUVAN URMILABEN HIRABHAI 1108015WL002732 CHAUVAN URMILABEN HIRABHAI 00114 GSCB0BKD001 2580 2580 Processed 22/05/2024 4224711348 URMILABEN HIRABHAI CHAUHAN UNION BANK OF INDIA(508500)
401 VADGAM GJ-08-015-043-001/626215
(Megal) 		1108015000NRG25180520240030580 18/05/2024 RAVAL Vasantaben 1108015WL002732 RAVAL Vasantaben 00114 GSCB0BKD001 1040 1040 Processed 22/05/2024 4224710993 VASANTIBEN VISHNUBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 VADGAM GJ-08-015-043-001/626218
(Megal) 		1108015000NRG25180520240031682 18/05/2024 PARAMAR JYOSTNABEN MOHANBHAI 1108015WL002783 PARAMAR JYOSTNABEN MOHANBHAI 00114 GSCB0BKD001 3435 3435 Processed 22/05/2024 4224711068 PARAMAR JOSNABEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 VADGAM GJ-08-015-043-001/626223
(Megal) 		1108015000NRG25180520240030581 18/05/2024 SENAMA KANTABEN KANTIBHAI 1108015WL002732 SENAMA KANTABEN KANTIBHAI 00114 GSCB0BKD001 2100 2100 Processed 22/05/2024 4224710992 PARMAR KANTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 VADGAM GJ-08-015-043-001/626224
(Megal) 		1108015000NRG25180520240031684 18/05/2024 CHAUVAN JETHIBEN PITAMBERBHAI 1108015WL002783 CHAUVAN JETHIBEN PITAMBERBHAI 00114 GSCB0BKD001 3435 3435 Processed 22/05/2024 4224711397 JETHIBEN PITAMBARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
405 VADGAM GJ-08-015-043-001/626224
(Megal) 		1108015000NRG25180520240031683 18/05/2024 CHAUVAN PITAMBERBHAI MULABHAI 1108015WL002783 CHAUVAN PITAMBERBHAI MULABHAI 00114 GSCB0BKD001 3435 3435 Processed 22/05/2024 4224711399 PITAMBARBHAI MULABHA BANK OF BARODA(606985)
406 VADGAM GJ-08-015-043-001/626228
(Megal) 		1108015000NRG25180520240030582 18/05/2024 PARAMAR HIRABHAI SAVABHAI 1108015WL002732 PARAMAR HIRABHAI SAVABHAI 00114 GSCB0BKD001 1890 1890 Processed 22/05/2024 4224711402 Mr. HIRABHAI SAVABHAI SENMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
407 VADGAM GJ-08-015-043-001/626228
(Megal) 		1108015000NRG25180520240030583 18/05/2024 PARAMAR KANKUBEN HIRABHAI 1108015WL002732 PARAMAR KANKUBEN HIRABHAI 00114 GSCB0BKD001 1890 1890 Processed 22/05/2024 4224711403 Mrs. KANKUBEN HIRABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
408 VADGAM GJ-08-015-043-001/626244
(Megal) 		1108015000NRG25180520240030590 18/05/2024 Jigishaben Megaji Chauvan 1108015WL002732 Jigishaben Megaji Chauvan 00114 GSCB0BKD001 2332 2332 Processed 22/05/2024 4224711390 Mr. JIGISABEN MEGHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
409 VADGAM GJ-08-015-043-001/626248
(Megal) 		1108015000NRG25180520240030592 18/05/2024 Raval Bhavnaben Dalpatbhai 1108015WL002732 Raval Bhavnaben Dalpatbhai 00114 GSCB0BKD001 2580 2580 Processed 22/05/2024 4224711386 BHAVANABEN DALPATBHAI RAVAL UNION BANK OF INDIA(508500)
410 VADGAM GJ-08-015-043-001/626249
(Megal) 		1108015000NRG25180520240030593 18/05/2024 umarva aashaben jasvantbhai 1108015WL002732 umarva aashaben jasvantbhai 00114 GSCB0BKD001 2580 2580 Processed 22/05/2024 4224711434 UMARVA ASHABEN JASHVANTBHAI UNION BANK OF INDIA(508500)
411 VADGAM GJ-08-015-043-001/650504
(Megal) 		1108015000NRG25180520240030594 18/05/2024 UMARVA MANJULABEN BHARATBHAI 1108015WL002732 UMARVA MANJULABEN BHARATBHAI 00114 GSCB0BKD001 1456 1456 Processed 22/05/2024 4224711436 Mrs. MANJULABEN BHARATBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
412 VADGAM GJ-08-015-043-001/650505
(Megal) 		1108015000NRG25180520240030596 18/05/2024 PARAMAR AARTIBEN BABUJI 1108015WL002732 PARAMAR AARTIBEN BABUJI 00114 GSCB0BKD001 832 832 Processed 22/05/2024 4224711382 THAKOR ARATIBEN BABUJI UNION BANK OF INDIA(508500)
413 VADGAM GJ-08-015-043-001/650505
(Megal) 		1108015000NRG25180520240030595 18/05/2024 PARAMAR BABUJI MOTIJI 1108015WL002732 PARAMAR BABUJI MOTIJI 00114 GSCB0BKD001 1664 1664 Processed 22/05/2024 4224711383 Mr. BABUJI MOTIJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
414 VADGAM GJ-08-015-043-001/650506
(Megal) 		1108015000NRG25180520240030597 18/05/2024 RAVAL SHARDABEN PRHALADBHAI 1108015WL002732 RAVAL SHARDABEN PRHALADBHAI 00114 GSCB0BKD001 2580 2580 Processed 22/05/2024 4224711196 RAVAL SHARDABEN PRHALADBHAI UNION BANK OF INDIA(508500)
415 VADGAM GJ-08-015-043-001/650510
(Megal) 		1108015000NRG25180520240030599 18/05/2024 MUKESHKUMAR ABHUJI THAKOR 1108015WL002732 MUKESHKUMAR ABHUJI THAKOR 00114 GSCB0BKD001 1890 1890 Processed 22/05/2024 4224711381 Mrs. MUKESHKUMAR ABHUJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
416 VADGAM GJ-08-015-043-001/650512
(Megal) 		1108015000NRG25180520240030602 18/05/2024 BHAVNABEN JAYNTIBHAI RAVAL 1108015WL002732 BHAVNABEN JAYNTIBHAI RAVAL 00114 GSCB0BKD001 2120 2120 Processed 22/05/2024 4224711380 BHAVANABEN JAYANTIBHAI RAVAL UNION BANK OF INDIA(508500)
417 VADGAM GJ-08-015-043-001/650512
(Megal) 		1108015000NRG25180520240030603 18/05/2024 RAVAL LAKHUBEN MANABHAI 1108015WL002732 RAVAL LAKHUBEN MANABHAI 00114 GSCB0BKD001 1890 1890 Processed 22/05/2024 4224711437 LAKHUBEN MANABHAI RA BANK OF BARODA(606985)
418 VADGAM GJ-08-015-043-001/650513
(Megal) 		1108015000NRG25180520240030604 18/05/2024 PARAMAR DINESHJI RAVAJI 1108015WL002732 PARAMAR DINESHJI RAVAJI 00114 GSCB0BKD001 2365 2365 Processed 22/05/2024 4224710949 DINESHJI RAVAJI PARM BANK OF BARODA(606985)
419 VADGAM GJ-08-015-043-001/650514
(Megal) 		1108015000NRG25180520240030605 18/05/2024 UMARVA GITABEN GANESHBHAI 1108015WL002732 UMARVA GITABEN GANESHBHAI 00114 GSCB0BKD001 2365 2365 Processed 22/05/2024 4224711430 GITABEN GANESHBHAI UMRAVA UNION BANK OF INDIA(508500)
420 VADGAM GJ-08-015-043-001/650521
(Megal) 		1108015000NRG25180520240030606 18/05/2024 KURABHAI RAMCHANDBHAI RAVAL 1108015WL002732 KURABHAI RAMCHANDBHAI RAVAL 00114 GSCB0BKD001 2100 2100 Processed 22/05/2024 4224710945 Mr. KURABHAI RAMCHANDBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
421 VADGAM GJ-08-015-043-001/650522
(Megal) 		1108015000NRG25180520240030607 18/05/2024 RAVAL GITABEN BHAGVANBHAI 1108015WL002732 RAVAL GITABEN BHAGVANBHAI 00114 GSCB0BKD001 1248 1248 Processed 22/05/2024 4224711477 Mrs. GITABEN BHAGAVANBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
422 VADGAM GJ-08-015-043-001/651749
(Megal) 		1108015000NRG25180520240030608 18/05/2024 CHAUVAN DINESHJI ABHUJI 1108015WL002732 CHAUVAN DINESHJI ABHUJI 00114 GSCB0BKD001 832 832 Processed 22/05/2024 4224711431 CHAUHAN DINESHJI ABHUJI UNION BANK OF INDIA(508500)
423 VADGAM GJ-08-015-043-001/651750
(Megal) 		1108015000NRG25180520240030609 18/05/2024 RAVAL RAMILABEN HARESHBHAI 1108015WL002732 RAVAL RAMILABEN HARESHBHAI 00114 GSCB0BKD001 2332 2332 Processed 22/05/2024 4224711192 RAVAL RAMILABEN HARESHBHAI UNION BANK OF INDIA(508500)
424 VADGAM GJ-08-015-043-001/668352
(Megal) 		1108015000NRG25180520240030610 18/05/2024 VAGAJI MOBATAJI CHAUVAN 1108015WL002732 VAGAJI MOBATAJI CHAUVAN 00114 GSCB0BKD001 2580 2580 Processed 22/05/2024 4224711395 VAGHAJIBHAI MOBTAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 VADGAM GJ-08-015-043-001/668354
(Megal) 		1108015000NRG25180520240030612 18/05/2024 CHAUVAN BHARATBHAI DALSANGHBHAI 1108015WL002732 CHAUVAN BHARATBHAI DALSANGHBHAI 00114 GSCB0BKD001 416 416 Processed 22/05/2024 4224711435 Mr. BHARATBHAI DALSANGBHAI CHAUAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
426 VADGAM GJ-08-015-043-001/668356
(Megal) 		1108015000NRG25180520240030613 18/05/2024 PARAMAR RAMESHJI jivaji 1108015WL002732 PARAMAR RAMESHJI jivaji 00114 GSCB0BKD001 2100 2100 Processed 22/05/2024 4224711428 PARMAR RAMESHJI JIVAJI UNION BANK OF INDIA(508500)
427 VADGAM GJ-08-015-043-001/668357
(Megal) 		1108015000NRG25180520240030615 18/05/2024 RAVAL SAVITABEN MUKESHBHAI 1108015WL002732 RAVAL SAVITABEN MUKESHBHAI 00114 GSCB0BKD001 208 208 Processed 22/05/2024 4224711191 Mrs. SAVEETABEN MUKESHBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
428 VADGAM GJ-08-015-043-001/668359
(Megal) 		1108015000NRG25180520240030616 18/05/2024 LAXMANBHAI BECHARBHAI RAVAL 1108015WL002732 LAXMANBHAI BECHARBHAI RAVAL 00114 GSCB0BKD001 1470 1470 Processed 22/05/2024 4224710994 LAXMANBHAI BECHARBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 VADGAM GJ-08-015-043-001/668364
(Megal) 		1108015000NRG25180520240030619 18/05/2024 RATHOD JAVANJI KUVARJI 1108015WL002732 RATHOD JAVANJI KUVARJI 00114 GSCB0BKD001 1470 1470 Processed 22/05/2024 4224711193 Mr. JAVANJI KUVARJI RATHOD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
430 VADGAM GJ-08-015-043-001/668366
(Megal) 		1108015000NRG25180520240030620 18/05/2024 ABHUJI KALUJI CHAUVAN 1108015WL002732 ABHUJI KALUJI CHAUVAN 00114 GSCB0BKD001 1680 1680 Processed 22/05/2024 4224711398 Mr. ABHUJI KALUJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
431 VADGAM GJ-08-015-043-001/668377
(Megal) 		1108015000NRG25180520240030622 18/05/2024 MUKESHJI BHIKHAJI THAKOR 1108015WL002732 MUKESHJI BHIKHAJI THAKOR 00114 GSCB0BKD001 624 624 Processed 22/05/2024 4224711585 RATHOD MUKESHKUMAR BHIKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
432 VADGAM GJ-08-015-043-001/668378
(Megal) 		1108015000NRG25180520240030623 18/05/2024 IJUBEN CHANAJI CAHUVAN 1108015WL002732 IJUBEN CHANAJI CAHUVAN 00114 GSCB0BKD001 2332 2332 Processed 22/05/2024 4224711400 Mrs. IJUBEN CHHANAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
433 VADGAM GJ-08-015-044-001/601411
(Memadpur) 		1108015000NRG25180520240031274 18/05/2024 JAYABEN HARESHKUMAR PARMAR 1108015WL002772 JAYABEN HARESHKUMAR PARMAR 00114 GSCB0BKD001 2736 2736 Processed 22/05/2024 4224711394 JAYABEN HARESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 VADGAM GJ-08-015-044-001/601420
(Memadpur) 		1108015000NRG25180520240031280 18/05/2024 RATANBEN SOMABHAI SEDHAMA 1108015WL002772 RATANBEN SOMABHAI SEDHAMA 00114 GSCB0BKD001 1980 1980 Processed 22/05/2024 4224711143 SENMA RATANBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 VADGAM GJ-08-015-044-001/601424
(Memadpur) 		1108015000NRG25180520240031281 18/05/2024 NARMDABEN DAHYABHAI BHATIYA 1108015WL002772 NARMDABEN DAHYABHAI BHATIYA 00114 GSCB0BKD001 2475 2475 Processed 22/05/2024 4224710940 NARMDABEN DAHYABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
436 VADGAM GJ-08-015-044-001/601425
(Memadpur) 		1108015000NRG25180520240031507 18/05/2024 DONIBEN B BHATIYA 1108015WL002777 DONIBEN B BHATIYA 00114 GSCB0BKD001 2442 2442 Processed 22/05/2024 4224711112 Mrs. DANIBEN BHIKHABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
437 VADGAM GJ-08-015-044-001/601444
(Memadpur) 		1108015000NRG25180520240031289 18/05/2024 PRAVINBHAI RAJABHAI BHATIYA 1108015WL002772 PRAVINBHAI RAJABHAI BHATIYA 00114 GSCB0BKD001 2475 2475 Processed 22/05/2024 4224711150 Mr. PRAVINBHAI RAJABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
438 VADGAM GJ-08-015-044-001/601445
(Memadpur) 		1108015000NRG25180520240031509 18/05/2024 BABIBEN HIRABHAI BHATIYA 1108015WL002777 BABIBEN HIRABHAI BHATIYA 00114 GSCB0BKD001 2442 2442 Processed 22/05/2024 4224711145 Mrs. BABIBEN HIRABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
439 VADGAM GJ-08-015-044-001/601463
(Memadpur) 		1108015000NRG25180520240031297 18/05/2024 Amrutlal Panalal Parmar 1108015WL002772 Amrutlal Panalal Parmar 00114 GSCB0BKD001 2640 2640 Processed 22/05/2024 4224711140 Mr. AMRUTLAL PANALAL PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
440 VADGAM GJ-08-015-044-001/601463
(Memadpur) 		1108015000NRG25180520240031296 18/05/2024 KANKUBEN AMRUTLAL PARMAR 1108015WL002772 KANKUBEN AMRUTLAL PARMAR 00114 GSCB0BKD001 2640 2640 Processed 22/05/2024 4224711146 PARMAR KANKUBEN AMRUTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 VADGAM GJ-08-015-044-001/601465
(Memadpur) 		1108015000NRG25180520240031299 18/05/2024 RATANBEN DAHYABHAI BHAITAYA 1108015WL002772 RATANBEN DAHYABHAI BHAITAYA 00114 GSCB0BKD001 2640 2640 Processed 22/05/2024 4224711142 BHATIYA RATANBEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 VADGAM GJ-08-015-044-001/601471
(Memadpur) 		1108015000NRG25180520240031300 18/05/2024 VIRABHAI DANABHAI PARMAR 1108015WL002772 VIRABHAI DANABHAI PARMAR 00114 GSCB0BKD001 2640 2640 Processed 22/05/2024 4224711114 SENMA VIRABHAI DANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 VADGAM GJ-08-015-044-001/601485
(Memadpur) 		1108015000NRG25180520240031307 18/05/2024 BHIKHABHAI DHANJIBHAI BHATIYA 1108015WL002772 BHIKHABHAI DHANJIBHAI BHATIYA 00114 GSCB0BKD001 2220 2220 Processed 22/05/2024 4224711110 BHATIYA BHIKHABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 VADGAM GJ-08-015-044-001/651113
(Memadpur) 		1108015000NRG25180520240031314 18/05/2024 JAYANTIBHAI PANABHAI PARMAR 1108015WL002772 JAYANTIBHAI PANABHAI PARMAR 00114 GSCB0BKD001 2736 2736 Processed 22/05/2024 4224711393 PARMAR JAYANTIBHAI PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 VADGAM GJ-08-015-044-001/651122
(Memadpur) 		1108015000NRG25180520240031528 18/05/2024 MANISHABEN VASANTKUMAR SAMDHIYA 1108015WL002777 MANISHABEN VASANTKUMAR SAMDHIYA 00114 GSCB0BKD001 2442 2442 Processed 22/05/2024 4224711252 MANISHABEN NANJIBHAI BANK OF BARODA(606985)
446 VADGAM GJ-08-015-044-001/651126
(Memadpur) 		1108015000NRG25180520240031530 18/05/2024 NATHABHAI GALBABHAI LAKHAFULANI 1108015WL002777 NATHABHAI GALBABHAI LAKHAFULANI 00114 GSCB0BKD001 645 645 Processed 22/05/2024 4224711139 NATHABHAI GALBABHAI FULANI BARODA GUJARAT GRAMIN BANK(606995)
447 VADGAM GJ-08-015-044-001/651140
(Memadpur) 		1108015000NRG25180520240031317 18/05/2024 TALSHIBHAI DEVABHAI PARMAR 1108015WL002772 TALSHIBHAI DEVABHAI PARMAR 00114 GSCB0BKD001 2736 2736 Processed 22/05/2024 4224711141 PARMAR TALSIBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 VADGAM GJ-08-015-044-001/651522
(Memadpur) 		1108015000NRG25180520240031539 18/05/2024 VARSHABEN KALUJI THAKARDA 1108015WL002777 VARSHABEN KALUJI THAKARDA 00114 GSCB0BKD001 2736 2736 Processed 22/05/2024 4224710914 VARSHABEN KALUJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
449 VADGAM GJ-08-015-044-001/651526
(Memadpur) 		1108015000NRG25180520240031318 18/05/2024 Champaben Laxmanji Thakrada 1108015WL002772 Champaben Laxmanji Thakrada 00114 GSCB0BKD001 2736 2736 Processed 22/05/2024 4224711388 CHAMPABEN LAKHAMANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
450 VADGAM GJ-08-015-044-001/651823
(Memadpur) 		1108015000NRG25180520240031319 18/05/2024 DANIBEN GAMANBHAI PARMAR 1108015WL002772 DANIBEN GAMANBHAI PARMAR 00114 GSCB0BKD001 2475 2475 Processed 22/05/2024 4224711113 Miss. DANIBEN GAMANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
451 VADGAM GJ-08-015-044-001/651830
(Memadpur) 		1108015000NRG25180520240031321 18/05/2024 KESHIBEN TAKHAJI THAKARDA 1108015WL002772 KESHIBEN TAKHAJI THAKARDA 00114 GSCB0BKD001 1980 1980 Processed 22/05/2024 4224711387 Mrs. KESHIBEN TAKHAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
452 VADGAM GJ-08-015-044-001/651923
(Memadpur) 		1108015000NRG25180520240031546 18/05/2024 KANTABEN DINESHJI VAGHELA 1108015WL002777 KANTABEN DINESHJI VAGHELA 00114 GSCB0BKD001 430 430 Processed 22/05/2024 4224711149 Mr. DINESHJI HARCHANDJI VAGHELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
453 VADGAM GJ-08-015-044-001/651930
(Memadpur) 		1108015000NRG25180520240031548 18/05/2024 Champaben Somaji Rathod 1108015WL002777 Champaben Somaji Rathod 00114 GSCB0BKD001 2442 2442 Processed 22/05/2024 4224711144 CHAMPABEN SOMAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
454 VADGAM GJ-08-015-044-001/678723
(Memadpur) 		1108015000NRG25180520240031322 18/05/2024 Sitaben Devabhai Vaghari 1108015WL002772 Sitaben Devabhai Vaghari 00114 GSCB0BKD001 2475 2475 Processed 22/05/2024 4224711392 Miss. SEETABEN DEVABAHI VAGHARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
455 VADGAM GJ-08-015-044-001/678734
(Memadpur) 		1108015000NRG25180520240031326 18/05/2024 DIVANJI MEDUJI THAKOR 1108015WL002772 DIVANJI MEDUJI THAKOR 00114 GSCB0BKD001 2475 2475 Processed 22/05/2024 4224711109 THAKARDA DIVANJI HEDUJI BARODA GUJARAT GRAMIN BANK(606995)
456 VADGAM GJ-08-015-044-001/678740
(Memadpur) 		1108015000NRG25180520240031328 18/05/2024 DAHIBEN SOMAJI THAKARADA 1108015WL002772 DAHIBEN SOMAJI THAKARADA 00114 GSCB0BKD001 1980 1980 Processed 22/05/2024 4224711389 DAHIBEN SOMAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
457 VADGAM GJ-08-015-044-001/678740
(Memadpur) 		1108015000NRG25180520240031327 18/05/2024 SOMAJI BAJUJI THAKARADA 1108015WL002772 SOMAJI BAJUJI THAKARADA 00114 GSCB0BKD001 1980 1980 Processed 22/05/2024 4224711148 Mr. SOMAJI BAJUJI THAKRADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
458 VADGAM GJ-08-015-044-001/683430
(Memadpur) 		1108015000NRG25180520240031552 18/05/2024 Manjulaben Ishvarbhai Samdhiya 1108015WL002777 Manjulaben Ishvarbhai Samdhiya 00114 GSCB0BKD001 1540 1540 Processed 22/05/2024 4224711147 MRS MANJULABEN ISHVARBHAI SHAMDHIYA STATE BANK OF INDIA(508548)
459 VADGAM GJ-08-015-044-001/683437
(Memadpur) 		1108015000NRG25180520240031331 18/05/2024 KANTIBHAI SOMAJI THAKARDA 1108015WL002772 KANTIBHAI SOMAJI THAKARDA 00114 GSCB0BKD001 2700 2700 Processed 22/05/2024 4224711391 Mr. KANTIBHAI SOMAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
460 VADGAM GJ-08-015-044-001/683439
(Memadpur) 		1108015000NRG25180520240031553 18/05/2024 Hansaben Bhikhaji Thakor 1108015WL002777 Hansaben Bhikhaji Thakor 00114 GSCB0BKD001 1998 1998 Processed 22/05/2024 4224710831 HANSABEN BHIKHAJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
461 VADGAM GJ-08-015-044-001/95385
(Memadpur) 		1108015000NRG25180520240031341 18/05/2024 KAMUBEN RUPSANGJI THAKARDA 1108015WL002772 KAMUBEN RUPSANGJI THAKARDA 00114 GSCB0BKD001 215 215 Processed 22/05/2024 4224710927 KAMUBEN RUPSANGJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
462 VADGAM GJ-08-015-044-001/95392
(Memadpur) 		1108015000NRG25180520240031342 18/05/2024 GIRDHARJI KALUJI THAKARDA 1108015WL002772 GIRDHARJI KALUJI THAKARDA 00114 GSCB0BKD001 2736 2736 Processed 22/05/2024 4224711111 THAKARDA GIRDHARJI KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
463 VADGAM GJ-08-015-049-001/651700
(Nagana) 		1108015000NRG25180520240030640 18/05/2024 SEDHAJI MOHANJI PARMAR 1108015WL002734 SEDHAJI MOHANJI PARMAR 00114 GSCB0BKD001 2097 2097 Processed 22/05/2024 4224711328 Mr. SEDHAJI MOHANJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
464 VADGAM GJ-08-015-049-001/694552
(Nagana) 		1108015000NRG25180520240030648 18/05/2024 CHHANAJI SADAJI THAKARDA 1108015WL002734 CHHANAJI SADAJI THAKARDA 00114 GSCB0BKD001 2070 2070 Processed 22/05/2024 4224711482 Mrs. CHHANAJI SADAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
465 VADGAM GJ-08-015-053-002/147550
(Navi Sendhani) 		1108015000NRG25180520240032038 18/05/2024 Makvana Madhuben Dineshkumar 1108015WL002801 Makvana Madhuben Dineshkumar 00114 GSCB0BKD001 2048 2048 Processed 22/05/2024 4224711321 MAKVANA MADHUBEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 VADGAM GJ-08-015-053-002/579634
(Navi Sendhani) 		1108015000NRG25180520240032042 18/05/2024 Thakarda Hemaji Ramsangji 1108015WL002801 Thakarda Hemaji Ramsangji 00114 GSCB0BKD001 1175 1175 Processed 22/05/2024 4224711308 HEMAJI RAMSANGJI THA BANK OF BARODA(606985)
467 VADGAM GJ-08-015-053-002/590726
(Navi Sendhani) 		1108015000NRG25180520240032045 18/05/2024 Makwana Dahiben Hirabhai 1108015WL002801 Makwana Dahiben Hirabhai 00114 GSCB0BKD001 1896 1896 Processed 22/05/2024 4224710977 MAKWANA DAHIBEN HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 VADGAM GJ-08-015-059-001/176954
(Pasvadal) 		1108015000NRG25170520240028583 18/05/2024 ALSINGA LAXMIBEN VIJAYBHAI 1108015WL002566 ALSINGA LAXMIBEN VIJAYBHAI 00114 GSCB0BKD001 1463 1463 Processed 22/05/2024 4224710952 ALSINGA LAXMIBEN VIJ BANK OF BARODA(606985)
469 VADGAM GJ-08-015-059-001/176989
(Pasvadal) 		1108015000NRG25170520240028585 18/05/2024 ASHABEN SOMABHAI ALSINGA 1108015WL002566 ASHABEN SOMABHAI ALSINGA 00114 GSCB0BKD001 2090 2090 Processed 22/05/2024 4224710838 MRS ASHABEN SOMABHAI ALASINGA STATE BANK OF INDIA(508548)
470 VADGAM GJ-08-015-059-001/48818
(Pasvadal) 		1108015000NRG25170520240028588 18/05/2024 SARDABEN VALABHAI DIGHOTIYA 1108015WL002566 SARDABEN VALABHAI DIGHOTIYA 00114 GSCB0BKD001 2310 2310 Processed 22/05/2024 4224710839 MRS DIGHOTIYA SHARDABEN VALABHAI STATE BANK OF INDIA(508548)
471 VADGAM GJ-08-015-059-001/48819
(Pasvadal) 		1108015000NRG25170520240028589 18/05/2024 CHOHAN JAMNABEN BABUBHAI 1108015WL002566 CHOHAN JAMNABEN BABUBHAI 00114 GSCB0BKD001 2321 2321 Processed 22/05/2024 4224710917 MRS JAMANABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
472 VADGAM GJ-08-015-059-001/561054
(Pasvadal) 		1108015000NRG25170520240028595 18/05/2024 DIGHOTIYA KANTABEN RAMESHBHAI 1108015WL002566 DIGHOTIYA KANTABEN RAMESHBHAI 00114 GSCB0BKD001 2110 2110 Processed 22/05/2024 4224711450 MISS DIGHOTIYA SHANTABEN RAMESHBHAI STATE BANK OF INDIA(508548)
473 VADGAM GJ-08-015-059-001/561086
(Pasvadal) 		1108015000NRG25170520240028603 18/05/2024 Thakor Krishnaben Javanji 1108015WL002566 Thakor Krishnaben Javanji 00114 GSCB0BKD001 1045 1045 Processed 22/05/2024 4224711510 Mrs. KRISHNABEN JAVANJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
474 VADGAM GJ-08-015-059-001/561096
(Pasvadal) 		1108015000NRG25170520240028605 18/05/2024 Raval Shivaben Revabhai 1108015WL002566 Raval Shivaben Revabhai 00114 GSCB0BKD001 1254 1254 Processed 22/05/2024 4224711303 Mrs. SHIVIBEN REVABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
475 VADGAM GJ-08-015-059-001/561097
(Pasvadal) 		1108015000NRG25170520240028606 18/05/2024 RAVAL KANTABEN DALCHABHA 1108015WL002566 RAVAL KANTABEN DALCHABHA 00114 GSCB0BKD001 627 627 Processed 22/05/2024 4224711187 Mrs. KANTABEN DALSABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
476 VADGAM GJ-08-015-059-001/561991
(Pasvadal) 		1108015000NRG25170520240028607 18/05/2024 Raval Nayna Dashrath 1108015WL002566 Raval Nayna Dashrath 00114 GSCB0BKD001 627 627 Processed 22/05/2024 4224711188 MRS NAYANABEN DASHRATHBHAI RAVAL STATE BANK OF INDIA(508548)
477 VADGAM GJ-08-015-059-001/580101
(Pasvadal) 		1108015000NRG25170520240028609 18/05/2024 Shipai Fulshumben Ashrafbhai 1108015WL002566 Shipai Fulshumben Ashrafbhai 00114 GSCB0BKD001 2299 2299 Processed 22/05/2024 4224711079 SIPAI KULSUMBEN ASHRAFBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 VADGAM GJ-08-015-059-001/580113
(Pasvadal) 		1108015000NRG25170520240028614 18/05/2024 Shaminaben Bhikhushih sipai 1108015WL002566 Shaminaben Bhikhushih sipai 00114 GSCB0BKD001 1260 1260 Processed 22/05/2024 4224711589 SIPAI SHAMINABEN BHI BANK OF BARODA(606985)
479 VADGAM GJ-08-015-059-001/580118
(Pasvadal) 		1108015000NRG25170520240028616 18/05/2024 Teenaben Ashokbhai Alsinga 1108015WL002566 Teenaben Ashokbhai Alsinga 00114 GSCB0BKD001 2100 2100 Processed 22/05/2024 4224711511 Mrs. TEENABEN ASHOKBHAI AALSINGHA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
480 VADGAM GJ-08-015-059-001/580126
(Pasvadal) 		1108015000NRG25170520240028617 18/05/2024 CHOHAN JASHIBEN DASHRATHBHAI 1108015WL002566 CHOHAN JASHIBEN DASHRATHBHAI 00114 GSCB0BKD001 1260 1260 Processed 22/05/2024 4224710916 CHAUHAN JASHIBEN DAS BANK OF BARODA(606985)
481 VADGAM GJ-08-015-059-001/580136
(Pasvadal) 		1108015000NRG25170520240028620 18/05/2024 Chohan virubrn panabhai 1108015WL002566 Chohan virubrn panabhai 00114 GSCB0BKD001 1890 1890 Processed 22/05/2024 4224710918 MRS VIRUBEN PANABHAI CHAUHAN STATE BANK OF INDIA(508548)
482 VADGAM GJ-08-015-059-001/580997
(Pasvadal) 		1108015000NRG25170520240028623 18/05/2024 Shipai Shahinben Bismillah 1108015WL002566 Shipai Shahinben Bismillah 00114 GSCB0BKD001 1470 1470 Processed 22/05/2024 4224710926 SHAHINBEN BISMILLAKH BANK OF BARODA(606985)
483 VADGAM GJ-08-015-059-001/581000
(Pasvadal) 		1108015000NRG25170520240028624 18/05/2024 Parmar Johraben Mahebubkhan 1108015WL002566 Parmar Johraben Mahebubkhan 00114 GSCB0BKD001 1680 1680 Processed 22/05/2024 4224710884 MRS PARMAR JOHARABEN MAHEBUBKHAN STATE BANK OF INDIA(508548)
484 VADGAM GJ-08-015-060-001/650494
(Pepol) 		1108015000NRG25180520240031685 18/05/2024 DINESHBHAI PUNABHAI RAVAL 1108015WL002784 DINESHBHAI PUNABHAI RAVAL 00114 GSCB0BKD001 400 400 Processed 22/05/2024 4224711259 Mr. DINESHBHAI PUNABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
485 VADGAM GJ-08-015-060-001/651572
(Pepol) 		1108015000NRG25180520240031688 18/05/2024 ARUNABEN KISHORBHAI SHRIMALI 1108015WL002784 ARUNABEN KISHORBHAI SHRIMALI 00114 GSCB0BKD001 1845 1845 Processed 22/05/2024 4224711210 MISS ARUNABEN KISHORBHAI SHRIMALI STATE BANK OF INDIA(508548)
486 VADGAM GJ-08-015-060-001/651585
(Pepol) 		1108015000NRG25180520240031691 18/05/2024 HANSABEN VINODBHAI ATHECHIYA 1108015WL002784 HANSABEN VINODBHAI ATHECHIYA 00114 GSCB0BKD001 2266 2266 Processed 22/05/2024 4224711261 RAVAL HANSABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG25180520240031695 18/05/2024 DHULABHAI HATHIBHAI RAVAL 1108015WL002784 DHULABHAI HATHIBHAI RAVAL 00114 GSCB0BKD001 2472 2472 Processed 22/05/2024 4224711209 RAVAL DHULABHAI HATH BANK OF BARODA(606985)
488 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG25180520240031696 18/05/2024 KANTABEN DHULABHAI RAVAL 1108015WL002784 KANTABEN DHULABHAI RAVAL 00114 GSCB0BKD001 3072 3072 Processed 22/05/2024 4224711260 Mr. KANTABEN DHULABHAI RAVAL/ATHECHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
489 VADGAM GJ-08-015-061-001/615345
(Pilucha) 		1108015000NRG25170520240029855 18/05/2024 PÀRMIBEN RAMABHAI PARMAR 1108015WL002684 PÀRMIBEN RAMABHAI PARMAR 00114 GSCB0BKD001 2954 2954 Processed 22/05/2024 4224711362 Miss. PARAMIBN RAMABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
490 VADGAM GJ-08-015-064-001/25042
(Rupal) 		1108015000NRG25180520240031595 18/05/2024 Parmar Narendrakumar Parmabhai 1108015WL002780 Parmar Narendrakumar Parmabhai 00114 GSCB0BKD001 2050 2050 Processed 22/05/2024 4224711307 NARENDRAKUMAR PARMAB BANK OF BARODA(606985)
491 VADGAM GJ-08-015-064-001/25044
(Rupal) 		1108015000NRG25180520240031597 18/05/2024 Parmar Narmadaben Kantibhai 1108015WL002780 Parmar Narmadaben Kantibhai 00114 GSCB0BKD001 3072 3072 Processed 22/05/2024 4224710950 PARMAR NARMADABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 VADGAM GJ-08-015-064-001/25046
(Rupal) 		1108015000NRG25180520240031599 18/05/2024 Thakor Gitaben Somabhai 1108015WL002780 Thakor Gitaben Somabhai 00114 GSCB0BKD001 2277 2277 Processed 22/05/2024 4224711304 THAKARDA GEETABEN SOMAJI HDFC BANK LTD(607152)
493 VADGAM GJ-08-015-064-001/25053
(Rupal) 		1108015000NRG25180520240031600 18/05/2024 Parmar Kantaben Pareshbhai 1108015WL002780 Parmar Kantaben Pareshbhai 00114 GSCB0BKD001 2277 2277 Processed 22/05/2024 4224711310 Miss. KANTABEN PARESHKUMAR PARMAR(OJHA) THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
494 VADGAM GJ-08-015-064-001/32301
(Rupal) 		1108015000NRG25180520240031601 18/05/2024 Thakor Puriben Dhulaji 1108015WL002780 Thakor Puriben Dhulaji 00114 GSCB0BKD001 2050 2050 Processed 22/05/2024 4224711424 PURIBEN DHULAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
495 VADGAM GJ-08-015-064-001/557979
(Rupal) 		1108015000NRG25180520240031605 18/05/2024 Raval Umitaben Alpeshkumar 1108015WL002780 Raval Umitaben Alpeshkumar 00114 GSCB0BKD001 1435 1435 Processed 22/05/2024 4224711411 Mrs. UMITABEN ALPESHKUMAR RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
496 VADGAM GJ-08-015-064-001/557990
(Rupal) 		1108015000NRG25180520240031606 18/05/2024 Parmar Jyotsanaben Dineshbhai 1108015WL002780 Parmar Jyotsanaben Dineshbhai 00114 GSCB0BKD001 2070 2070 Processed 22/05/2024 4224710944 Mrs. JYOTSANABEN DINESHBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
497 VADGAM GJ-08-015-064-001/557992
(Rupal) 		1108015000NRG25180520240031608 18/05/2024 Raval Rekhaben Laljibhai 1108015WL002780 Raval Rekhaben Laljibhai 00114 GSCB0BKD001 2070 2070 Processed 22/05/2024 4224711322 REKHABEN BABYBHAI RAVAL BANK OF INDIA(508505)
498 VADGAM GJ-08-015-064-001/605556
(Rupal) 		1108015000NRG25180520240031612 18/05/2024 Parmar Paniben Khemabhai 1108015WL002780 Parmar Paniben Khemabhai 00114 GSCB0BKD001 2050 2050 Processed 22/05/2024 4224710919 PARAMAR PANIBEN KHEM BANK OF BARODA(606985)
499 VADGAM GJ-08-015-064-001/605563
(Rupal) 		1108015000NRG25180520240031614 18/05/2024 Parmar Ramilaben Pethabhai 1108015WL002780 Parmar Ramilaben Pethabhai 00114 GSCB0BKD001 2070 2070 Processed 22/05/2024 4224711319 RAMILABEN PETHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
500 VADGAM GJ-08-015-064-001/625501
(Rupal) 		1108015000NRG25180520240031620 18/05/2024 Dodiya Gitaben Natvarlal 1108015WL002780 Dodiya Gitaben Natvarlal 00114 GSCB0BKD001 1845 1845 Processed 22/05/2024 4224711323 Mrs. GITABEN NATVARLAL DODIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
501 VADGAM GJ-08-015-064-001/650850
(Rupal) 		1108015000NRG25180520240031625 18/05/2024 Tinaben Mukeshbhai Raval 1108015WL002780 Tinaben Mukeshbhai Raval 00114 GSCB0BKD001 1435 1435 Processed 22/05/2024 4224711536 RAVAL TINABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 VADGAM GJ-08-015-064-001/717205
(Rupal) 		1108015000NRG25180520240031629 18/05/2024 Parmar Rajiben Parmabhai 1108015WL002780 Parmar Rajiben Parmabhai 00114 GSCB0BKD001 2520 2520 Processed 22/05/2024 4224711251 RAJUBEN PARMABHAI PA BANK OF BARODA(606985)
SubTotal 296204 296204
503 VADGAM GJ-08-015-028-001/567587
(Juni Nagari) 		1108015000NRG25180520240031711 18/05/2024 PARMAR JAYANTILAL MOTEEBHAI 1108015WL002787 PARMAR JAYANTILAL MOTEEBHAI 00152 HDFC0000335 2151 2151 Processed 22/05/2024 4224710911 PARMAR JAYANTILAL MOTEEBHAI HDFC BANK LTD(607152)
504 VADGAM GJ-08-015-030-001/614974
(Kabirpura) 		1108015000NRG25180520240031757 18/05/2024 THAKOR VINODJI RAMSANGJI 1108015WL002790 THAKOR VINODJI RAMSANGJI 00152 HDFC0000335 229 229 Processed 22/05/2024 4224711093 VINODJI RAMSANG THAKOR HDFC BANK LTD(607152)
505 VADGAM GJ-08-015-044-001/601424
(Memadpur) 		1108015000NRG25180520240031282 18/05/2024 BHATIYA DAHYABHAI MAGHABHAI 1108015WL002772 BHATIYA DAHYABHAI MAGHABHAI 00152 HDFC0000335 3072 3072 Processed 22/05/2024 4224710910 DAHYABHAI MAGHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5452 5452
506 VADGAM GJ-08-015-036-001/94327
(Kotadi) 		1108015000NRG25170520240028558 18/05/2024 BAROT GANPATBHAI MOHANBHAI 1108015WL002562 BAROT GANPATBHAI MOHANBHAI 00152 HDFC0003086 1302 1302 Processed 22/05/2024 4224711097 GANPATBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 1302 1302
507 VADGAM GJ-08-015-014-001/590985
(Dhanali) 		1108015000NRG25180520240032640 18/05/2024 Mr. PRAHLADBHAI GODADBHAI PARMAR 1108015WL002843 Mr. PRAHLADBHAI GODADBHAI PARMAR 00152 HDFC0003121 242 242 Processed 22/05/2024 4224711094 PRAHLADBHAI GODADBHAI PARMAR HDFC BANK LTD(607152)
508 VADGAM GJ-08-015-028-001/615388
(Juni Nagari) 		1108015000NRG25180520240031731 18/05/2024 NEHABEN BHARGAVKUMAR SHREEMALI 1108015WL002787 NEHABEN BHARGAVKUMAR SHREEMALI 00152 HDFC0003121 2868 2868 Processed 22/05/2024 4224711104 NEHABEN RAJUBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
509 VADGAM GJ-08-015-044-001/651126
(Memadpur) 		1108015000NRG25180520240031531 18/05/2024 DIVABEN NATHABHAI LAKHAFULANI 1108015WL002777 DIVABEN NATHABHAI LAKHAFULANI 00152 HDFC0003121 1308 1308 Processed 22/05/2024 4224711092 LAFU DIVABEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
510 VADGAM GJ-08-015-044-001/651128
(Memadpur) 		1108015000NRG25180520240031532 18/05/2024 DAHIBEN RAMESHBHAI BHATIYA 1108015WL002777 DAHIBEN RAMESHBHAI BHATIYA 00152 HDFC0003121 1980 1980 Processed 22/05/2024 4224711257 DAHIBEN RAMESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
511 VADGAM GJ-08-015-044-001/651136
(Memadpur) 		1108015000NRG25180520240031533 18/05/2024 PARMAR SUMITRABEN KANTILAL 1108015WL002777 PARMAR SUMITRABEN KANTILAL 00152 HDFC0003121 2442 2442 Processed 22/05/2024 4224711091 PARMAR SUMITRABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 VADGAM GJ-08-015-044-001/651823
(Memadpur) 		1108015000NRG25180520240031542 18/05/2024 PARMAR BHARATIBEN KHODIDAS 1108015WL002777 PARMAR BHARATIBEN KHODIDAS 00152 HDFC0003121 430 430 Processed 22/05/2024 4224711028 PARMAR BHARATIBEN KHODIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
513 VADGAM GJ-08-015-044-001/695139
(Memadpur) 		1108015000NRG25180520240031340 18/05/2024 VAGHARI KANGIBHAI JOYATAJI 1108015WL002772 VAGHARI KANGIBHAI JOYATAJI 00152 HDFC0003121 2220 2220 Processed 22/05/2024 4224711066 KANJIBHAI JOITABHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 VADGAM GJ-08-015-049-001/694244
(Nagana) 		1108015000NRG25180520240031701 18/05/2024 BIHARI SAEEDKHAN FIROJKHAN 1108015WL002785 BIHARI SAEEDKHAN FIROJKHAN 00152 HDFC0003121 3584 3584 Processed 22/05/2024 4224711102 BIHARI SAEEDKHAN FIROJKHAN UNION BANK OF INDIA(508500)
515 VADGAM GJ-08-015-049-001/694562
(Nagana) 		1108015000NRG25180520240030653 18/05/2024 PRAVINJI BHIKHAJI THAKARDA 1108015WL002734 PRAVINJI BHIKHAJI THAKARDA 00152 HDFC0003121 2070 2070 Processed 22/05/2024 4224711095 Thakarda Pravinji Bhikhaji AIRTEL PAYMENTS BANK LIMITED(990288)
516 VADGAM GJ-08-015-053-002/718061
(Navi Sendhani) 		1108015000NRG25180520240032049 18/05/2024 Makwana Dhanraj bhikhabhai 1108015WL002801 Makwana Dhanraj bhikhabhai 00152 HDFC0003121 1175 1175 Processed 22/05/2024 4224711096 DHANRAJBHAI BHIKHABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 VADGAM GJ-08-015-061-001/601349
(Pilucha) 		1108015000NRG25170520240029851 18/05/2024 DHARMENDRAKUMAR HIRABHAI PARMAR 1108015WL002684 DHARMENDRAKUMAR HIRABHAI PARMAR 00152 HDFC0003121 3206 3206 Processed 22/05/2024 4224711103 DHARMENDRAKUMAR HIRABHAI PARMAR UNION BANK OF INDIA(508500)
518 VADGAM GJ-08-015-061-001/615343
(Pilucha) 		1108015000NRG25170520240028647 18/05/2024 CHAMPAKKUMAR MOHANBHAI PARMAR 1108015WL002572 CHAMPAKKUMAR MOHANBHAI PARMAR 00152 HDFC0003121 3840 3840 Processed 22/05/2024 4224711101 CHAMPAKKUMAR MOHANBHAI PARMAR.BHUKHLA BARODA GUJARAT GRAMIN BANK(606995)
519 VADGAM GJ-08-015-061-001/615344
(Pilucha) 		1108015000NRG25170520240029853 18/05/2024 HARESHKUMAR MULABHAI PARAMAR 1108015WL002684 HARESHKUMAR MULABHAI PARAMAR 00152 HDFC0003121 2954 2954 Processed 22/05/2024 4224711099 HARESHKUMAR MULABHAI PARAMAR HDFC BANK LTD(607152)
520 VADGAM GJ-08-015-061-001/737948
(Pilucha) 		1108015000NRG25180520240031703 18/05/2024 RAMESHKUMAR GALBABHAI PARMAR 1108015WL002786 RAMESHKUMAR GALBABHAI PARMAR 00152 HDFC0003121 3585 3585 Processed 22/05/2024 4224711100 Parmar Rameshkumar Galababhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31904 31904
521 VADGAM GJ-08-015-048-001/695075
(Mumanvas) 		1108015000NRG25180520240032722 18/05/2024 PARESHKUMAR DANABHAI CHAUHAN 1108015WL002845 PARESHKUMAR DANABHAI CHAUHAN 00152 HDFC0003414 360 360 Processed 22/05/2024 4224711065 CHAUHAN PARESHKUMAR DANABHAI HDFC BANK LTD(607152)
SubTotal 360 360
522 VADGAM GJ-08-015-036-001/678552
(Kotadi) 		1108015000NRG25170520240028555 18/05/2024 DINESHBHAI RAGHJIBHAI GUDOL 1108015WL002562 DINESHBHAI RAGHJIBHAI GUDOL 00152 HDFC0003893 3072 3072 Processed 22/05/2024 4224711098 MR DINESHBHAI RAGHJIBHAI GUDOL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
523 VADGAM GJ-08-015-014-001/590982
(Dhanali) 		1108015000NRG25180520240032639 18/05/2024 Mr. PRAKASHKUMAR DEVJIBHAI PARMAR 1108015WL002843 Mr. PRAKASHKUMAR DEVJIBHAI PARMAR 00152 HDFC0004065 3328 3328 Processed 22/05/2024 4224711106 DALIT PRAKASHKUMAR DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 VADGAM GJ-08-015-014-001/683266
(Dhanali) 		1108015000NRG25180520240032653 18/05/2024 Parthiji Hajurji Thakarda 1108015WL002843 Parthiji Hajurji Thakarda 00152 HDFC0004065 1896 1896 Processed 22/05/2024 4224711105 Mr. PARTHIJI HAJURJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 5224 5224
525 VADGAM GJ-08-015-034-001/601124
(Kodarali) 		1108015000NRG25180520240031003 18/05/2024 SHAILESHKUMAR VALJIBHAI DABHI 1108015WL002755 SHAILESHKUMAR VALJIBHAI DABHI 00176 IDIB000P191 2052 2052 Processed 22/05/2024 4224711545 Mr. SHAILESHKUMAR VALJIBHAI DABHI INDIAN BANK(607105)
SubTotal 2052 2052
526 VADGAM GJ-08-015-048-001/694655
(Mumanvas) 		1108015000NRG25180520240032721 18/05/2024 MEHULKUMAR DEVABHAI PARMAR 1108015WL002845 MEHULKUMAR DEVABHAI PARMAR 00415 SBIN0000443 3840 3840 Processed 22/05/2024 4224711045 MEHULKUMAR DEVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
527 VADGAM GJ-08-015-016-001/683453
(Dhori) 		1108015000NRG25180520240032368 18/05/2024 DABHI RASANABA KUVARSINH 1108015WL002823 DABHI RASANABA KUVARSINH 00415 SBIN0003699 3840 3840 Processed 22/05/2024 4224710974 DABHI RASANABA KUVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
528 VADGAM GJ-08-015-033-001/48905
(Karnala) 		1108015000NRG25180520240031966 18/05/2024 PARMAR CHANDRIKABEN DINESHBHAI 1108015WL002798 PARMAR CHANDRIKABEN DINESHBHAI 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224711047 CHANDRIKABEN KALUBHA BANK OF BARODA(606985)
529 VADGAM GJ-08-015-033-001/650603
(Karnala) 		1108015000NRG25180520240031969 18/05/2024 LAXMANBHAI MANABHAI RAVAT 1108015WL002798 LAXMANBHAI MANABHAI RAVAT 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224710998 MR LAXMANBHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
530 VADGAM GJ-08-015-033-001/650603
(Karnala) 		1108015000NRG25180520240031970 18/05/2024 RAJIBEN LAXMANBHAI RAVAT 1108015WL002798 RAJIBEN LAXMANBHAI RAVAT 00415 SBIN0003699 2544 2544 Processed 22/05/2024 4224710999 RAJIBEN LAXMANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
531 VADGAM GJ-08-015-033-001/650604
(Karnala) 		1108015000NRG25180520240031971 18/05/2024 KANTIBHAI MANABHAI RAVAT 1108015WL002798 KANTIBHAI MANABHAI RAVAT 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224711000 MR KANTIBHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
532 VADGAM GJ-08-015-033-001/650605
(Karnala) 		1108015000NRG25180520240031973 18/05/2024 HIRABHAI KANABHAI RAVAT 1108015WL002798 HIRABHAI KANABHAI RAVAT 00415 SBIN0003699 205 205 Processed 22/05/2024 4224711527 MR HIRABHAI KANABHAI RAVAT STATE BANK OF INDIA(508548)
533 VADGAM GJ-08-015-033-001/650606
(Karnala) 		1108015000NRG25180520240031975 18/05/2024 DAHYABHAI PUJABHAI PARMAR 1108015WL002798 DAHYABHAI PUJABHAI PARMAR 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224711001 MR DAHYABHAI PUJABHAI PARMAR STATE BANK OF INDIA(508548)
534 VADGAM GJ-08-015-033-001/650607
(Karnala) 		1108015000NRG25180520240031977 18/05/2024 AMRATBHAI RATNABHAI SENMA 1108015WL002798 AMRATBHAI RATNABHAI SENMA 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224711002 MR AMRATBHAI RATNABHAI SENMA STATE BANK OF INDIA(508548)
535 VADGAM GJ-08-015-033-001/650608
(Karnala) 		1108015000NRG25180520240031979 18/05/2024 SHANTIBHAI RATNABHAI RAVAT 1108015WL002798 SHANTIBHAI RATNABHAI RAVAT 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224711003 SHANTIBHAI RATNABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
536 VADGAM GJ-08-015-033-001/650615
(Karnala) 		1108015000NRG25180520240031982 18/05/2024 ISHVARBHAI KANTIBHAI PARMAR 1108015WL002798 ISHVARBHAI KANTIBHAI PARMAR 00415 SBIN0003699 615 615 Processed 22/05/2024 4224711049 ISHVARBHAI KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
537 VADGAM GJ-08-015-033-001/650617
(Karnala) 		1108015000NRG25180520240031987 18/05/2024 MANIBEN SOMABHAI RAVAT 1108015WL002798 MANIBEN SOMABHAI RAVAT 00415 SBIN0003699 2544 2544 Processed 22/05/2024 4224711044 MRS MANIBEN SOMABHAI RAVAT STATE BANK OF INDIA(508548)
538 VADGAM GJ-08-015-033-001/650617
(Karnala) 		1108015000NRG25180520240031986 18/05/2024 SOMABHAI RATNABHAI RAVAT 1108015WL002798 SOMABHAI RATNABHAI RAVAT 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224711016 MR SOMABHAI RATNABHAI RAVAT STATE BANK OF INDIA(508548)
539 VADGAM GJ-08-015-033-001/650618
(Karnala) 		1108015000NRG25180520240031989 18/05/2024 GANGABEN MOHANBHAI RAVAT 1108015WL002798 GANGABEN MOHANBHAI RAVAT 00415 SBIN0003699 1680 1680 Processed 22/05/2024 4224711055 RAVAT GANGABEN MOHANBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
540 VADGAM GJ-08-015-033-001/650618
(Karnala) 		1108015000NRG25180520240031988 18/05/2024 MOHANBHAI BHIKHABHAI RAVAT 1108015WL002798 MOHANBHAI BHIKHABHAI RAVAT 00415 SBIN0003699 1680 1680 Processed 22/05/2024 4224711015 RAVAT MOHANBHAI BHIKHABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
541 VADGAM GJ-08-015-033-001/650620
(Karnala) 		1108015000NRG25180520240031992 18/05/2024 PRAVINBHAI VIRABHAI RAVAT 1108015WL002798 PRAVINBHAI VIRABHAI RAVAT 00415 SBIN0003699 2321 2321 Processed 22/05/2024 4224711017 MR PRAVINBHAI VIRABHAI RAVAT STATE BANK OF INDIA(508548)
542 VADGAM GJ-08-015-033-001/650624
(Karnala) 		1108015000NRG25180520240031996 18/05/2024 JAYNTIBHAI LALABHAI RAVAT 1108015WL002798 JAYNTIBHAI LALABHAI RAVAT 00415 SBIN0003699 3328 3328 Processed 22/05/2024 4224711531 MR JAYANTIBHAI LALABHAI RAVAT STATE BANK OF INDIA(508548)
543 VADGAM GJ-08-015-033-001/650626
(Karnala) 		1108015000NRG25180520240031998 18/05/2024 NANJIBHAI LALABHAI RAVAT 1108015WL002798 NANJIBHAI LALABHAI RAVAT 00415 SBIN0003699 2110 2110 Processed 22/05/2024 4224711542 MR RAVAT NANJIBHAI LALABHAI STATE BANK OF INDIA(508548)
544 VADGAM GJ-08-015-033-001/650628
(Karnala) 		1108015000NRG25180520240032000 18/05/2024 ALPABEN KESHABHAI RAVAT 1108015WL002798 ALPABEN KESHABHAI RAVAT 00415 SBIN0003699 2110 2110 Processed 22/05/2024 4224711530 MS ALPABEN KESHABHAI RAVAT STATE BANK OF INDIA(508548)
545 VADGAM GJ-08-015-033-001/650629
(Karnala) 		1108015000NRG25180520240032002 18/05/2024 MANJUBEN SHIVRAMBHAI RAVAT 1108015WL002798 MANJUBEN SHIVRAMBHAI RAVAT 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4224711050 Mrs. MANJUBEN SHIVRAMBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
546 VADGAM GJ-08-015-033-001/650629
(Karnala) 		1108015000NRG25180520240032001 18/05/2024 SHIVRAMBHAI VIRABHAI RAVAT 1108015WL002798 SHIVRAMBHAI VIRABHAI RAVAT 00415 SBIN0003699 1456 1456 Processed 22/05/2024 4224711052 SHIVRAMBHAI VIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
547 VADGAM GJ-08-015-033-001/695186
(Karnala) 		1108015000NRG25180520240032033 18/05/2024 BHIKHABHAI VASABHAI PARMAR 1108015WL002799 BHIKHABHAI VASABHAI PARMAR 00415 SBIN0003699 2748 2748 Processed 22/05/2024 4224711004 MR BHIKHABHAI VASHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 49541 49541
548 VADGAM GJ-08-015-014-001/705154
(Dhanali) 		1108015000NRG25180520240032655 18/05/2024 THAKOR VIRAJI JESANGJI 1108015WL002843 THAKOR VIRAJI JESANGJI 00415 SBIN0010956 1896 1896 Processed 22/05/2024 4224711018 MR VIRAJI JESANGJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
549 VADGAM GJ-08-015-014-001/651286
(Dhanali) 		1108015000NRG25180520240032645 18/05/2024 THAKARDA MANJULABEN JAGDISHBHAI 1108015WL002843 THAKARDA MANJULABEN JAGDISHBHAI 00415 SBIN0011044 1912 1912 Processed 22/05/2024 4224711061 Mrs. MANJULABEN JAGDISHBHAI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
550 VADGAM GJ-08-015-014-001/683486
(Dhanali) 		1108015000NRG25180520240032727 18/05/2024 PARMAR LAXMANBHAI DHARMABHAI 1108015WL002847 PARMAR LAXMANBHAI DHARMABHAI 00415 SBIN0011044 2048 2048 Processed 22/05/2024 4224711056 MR PARMAR LAXMANBHAI DHARMABHAI STATE BANK OF INDIA(508548)
551 VADGAM GJ-08-015-028-001/614235
(Juni Nagari) 		1108015000NRG25180520240031722 18/05/2024 ChauhanPrakash ji Hajur ji 1108015WL002787 ChauhanPrakash ji Hajur ji 00415 SBIN0011044 2640 2640 Processed 22/05/2024 4224711060 PRAKASHKUMAR HAJURJI BANK OF BARODA(606985)
552 VADGAM GJ-08-015-037-001/651632
(Limboi) 		1108015000NRG25180520240031675 18/05/2024 Kaliben Maheshkumar Jaganiya 1108015WL002782 Kaliben Maheshkumar Jaganiya 00415 SBIN0011044 1230 1230 Processed 22/05/2024 4224710970 JAGANIYA KALIBEN MAH BANK OF BARODA(606985)
553 VADGAM GJ-08-015-043-001/650511
(Megal) 		1108015000NRG25180520240030601 18/05/2024 THAKOR VANRAJBHAI JESANGJI 1108015WL002732 THAKOR VANRAJBHAI JESANGJI 00415 SBIN0011044 1696 1696 Processed 22/05/2024 4224711057 Mr. VANRAJJI JESANGJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
554 VADGAM GJ-08-015-049-001/694244
(Nagana) 		1108015000NRG25180520240031700 18/05/2024 BIHARI FIROJKHAN ALISHERKHAN 1108015WL002785 BIHARI FIROJKHAN ALISHERKHAN 00415 SBIN0011044 3584 3584 Processed 22/05/2024 4224711054 FIROZKHAN ALISHERKHAN BIHARI BANK OF INDIA(508505)
555 VADGAM GJ-08-015-060-001/651572
(Pepol) 		1108015000NRG25180520240031687 18/05/2024 KISHORBHAI VALABHAI SHRIMALI 1108015WL002784 KISHORBHAI VALABHAI SHRIMALI 00415 SBIN0011044 2050 2050 Processed 22/05/2024 4224711011 MR KISHORBHAI VALABHAI SHRIMALI STATE BANK OF INDIA(508548)
556 VADGAM GJ-08-015-060-001/651599
(Pepol) 		1108015000NRG25180520240031693 18/05/2024 SAMUBEN MOHANBHAI PARMAR 1108015WL002784 SAMUBEN MOHANBHAI PARMAR 00415 SBIN0011044 1025 1025 Processed 22/05/2024 4224711012 MISS SAMUBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
557 VADGAM GJ-08-015-061-001/614926
(Pilucha) 		1108015000NRG25170520240028654 18/05/2024 FIROJKHAN MAJIDKHAN SHERANI 1108015WL002574 FIROJKHAN MAJIDKHAN SHERANI 00415 SBIN0011044 3840 3840 Processed 22/05/2024 4224711038 MR FIROJKHAN MAJIDKHAN SHERANI STATE BANK OF INDIA(508548)
558 VADGAM GJ-08-015-064-001/605550
(Rupal) 		1108015000NRG25180520240031610 18/05/2024 Vasntiben Dhirajbhai Parmar 1108015WL002780 Vasntiben Dhirajbhai Parmar 00415 SBIN0011044 1836 1836 Processed 22/05/2024 4224711355 Parmar Vasantiben Dhirajbhai FINCARE SMALL FINANCE BANK LTD(608304)
559 VADGAM GJ-08-015-064-001/605614
(Rupal) 		1108015000NRG25180520240031619 18/05/2024 Bhagiben Mukesbhai Shrimali 1108015WL002780 Bhagiben Mukesbhai Shrimali 00415 SBIN0011044 2520 2520 Processed 22/05/2024 4224711046 BHAGIBEN MUKESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
560 VADGAM GJ-08-015-064-001/694436
(Rupal) 		1108015000NRG25180520240031626 18/05/2024 Kovadiya Komalben Pravinkumar 1108015WL002780 Kovadiya Komalben Pravinkumar 00415 SBIN0011044 2310 2310 Processed 22/05/2024 4224711053 MRS KOVADIYA KOMALBEN PRAVINKUMAR STATE BANK OF INDIA(508548)
SubTotal 26691 26691
561 VADGAM GJ-08-015-019-001/601510
(Fategadh) 		1108015000NRG25180520240030834 18/05/2024 KAMALABEN NATVARBHAI PARMAR 1108015WL002748 KAMALABEN NATVARBHAI PARMAR 00415 SBIN0011053 2640 2640 Processed 22/05/2024 4224711081 MRS KAMALABEN NATWARLAL PARMAR STATE BANK OF INDIA(508548)
562 VADGAM GJ-08-015-019-001/601512
(Fategadh) 		1108015000NRG25180520240030835 18/05/2024 NATVARLAL RAMABHAI PARMAR 1108015WL002748 NATVARLAL RAMABHAI PARMAR 00415 SBIN0011053 1100 1100 Processed 22/05/2024 4224711200 MR NATVARLAL RAMABHAI PARMAR STATE BANK OF INDIA(508548)
563 VADGAM GJ-08-015-019-001/601527
(Fategadh) 		1108015000NRG25180520240030836 18/05/2024 Sugeetaben rameshbhai raval 1108015WL002748 Sugeetaben rameshbhai raval 00415 SBIN0011053 2420 2420 Processed 22/05/2024 4224711198 MRS SUGITABEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
564 VADGAM GJ-08-015-019-001/601534
(Fategadh) 		1108015000NRG25180520240030837 18/05/2024 KHEMIBEN KHEMABHAI PARMAR 1108015WL002748 KHEMIBEN KHEMABHAI PARMAR 00415 SBIN0011053 2200 2200 Processed 22/05/2024 4224711199 MRS KHEMIBEN KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
565 VADGAM GJ-08-015-019-001/601538
(Fategadh) 		1108015000NRG25180520240030838 18/05/2024 GITABEN DALABHAI PARMAR 1108015WL002748 GITABEN DALABHAI PARMAR 00415 SBIN0011053 2398 2398 Processed 22/05/2024 4224711051 MRS GITABEN DALABHAI PARMAR STATE BANK OF INDIA(508548)
566 VADGAM GJ-08-015-019-001/601548
(Fategadh) 		1108015000NRG25180520240030839 18/05/2024 BHIL BABUBEN DHARMABHAI 1108015WL002748 BHIL BABUBEN DHARMABHAI 00415 SBIN0011053 1744 1744 Processed 22/05/2024 4224710997 MR BABUBEN DHARMABHAI BHIL STATE BANK OF INDIA(508548)
567 VADGAM GJ-08-015-019-001/601555
(Fategadh) 		1108015000NRG25180520240030841 18/05/2024 SIPAI MADINABEN PASINBHAI 1108015WL002748 SIPAI MADINABEN PASINBHAI 00415 SBIN0011053 2616 2616 Processed 22/05/2024 4224711491 MR MADINA YASINBHAI SIPAI STATE BANK OF INDIA(508548)
568 VADGAM GJ-08-015-019-001/601565
(Fategadh) 		1108015000NRG25180520240030844 18/05/2024 SUNITABEN DASHRATHBHAI RAVAL 1108015WL002748 SUNITABEN DASHRATHBHAI RAVAL 00415 SBIN0011053 2190 2190 Processed 22/05/2024 4224711575 MR SUNITABEN DASHRATHBHAI RAVAL STATE BANK OF INDIA(508548)
569 VADGAM GJ-08-015-019-001/601566
(Fategadh) 		1108015000NRG25180520240030845 18/05/2024 RAVAL KANKUBEN KESHABHAI 1108015WL002748 RAVAL KANKUBEN KESHABHAI 00415 SBIN0011053 1752 1752 Processed 22/05/2024 4224711525 MRS KANKUBEN KESHABHAI RAVAL STATE BANK OF INDIA(508548)
570 VADGAM GJ-08-015-019-001/601569
(Fategadh) 		1108015000NRG25180520240030847 18/05/2024 RAVAL KHENGARBHAI HARIBHAI 1108015WL002748 RAVAL KHENGARBHAI HARIBHAI 00415 SBIN0011053 2200 2200 Processed 22/05/2024 4224711448 MR KHENGARBHAI HARIBHAI RAVAL STATE BANK OF INDIA(508548)
571 VADGAM GJ-08-015-019-001/601572
(Fategadh) 		1108015000NRG25180520240030848 18/05/2024 RAVAL SOMABHAI KHEMABHAI 1108015WL002748 RAVAL SOMABHAI KHEMABHAI 00415 SBIN0011053 3072 3072 Processed 22/05/2024 4224711526 MR SOMABHAI KHEMABHAI RAVAL STATE BANK OF INDIA(508548)
572 VADGAM GJ-08-015-019-001/601586
(Fategadh) 		1108015000NRG25180520240030850 18/05/2024 BHAICHANDBHAI HARIBHAI RAVAL 1108015WL002748 BHAICHANDBHAI HARIBHAI RAVAL 00415 SBIN0011053 2420 2420 Processed 22/05/2024 4224711197 MR BHAICHANDBHAI HARIBHAI RAVAL STATE BANK OF INDIA(508548)
573 VADGAM GJ-08-015-019-001/601588
(Fategadh) 		1108015000NRG25180520240030851 18/05/2024 RATANBEN SHIIVABHAI RAVAL 1108015WL002748 RATANBEN SHIIVABHAI RAVAL 00415 SBIN0011053 2420 2420 Processed 22/05/2024 4224711529 MRS RAVAL RATANBEN SHIVABHAI STATE BANK OF INDIA(508548)
574 VADGAM GJ-08-015-019-001/601595
(Fategadh) 		1108015000NRG25180520240030852 18/05/2024 JIVIBEN HEMRAJBHAI PARMAR 1108015WL002748 JIVIBEN HEMRAJBHAI PARMAR 00415 SBIN0011053 1752 1752 Processed 22/05/2024 4224711480 JIVIBEN HEMRAJBHAI PARMAR RATNAKAR BANK(607393)
575 VADGAM GJ-08-015-019-001/613997
(Fategadh) 		1108015000NRG25180520240030854 18/05/2024 PARMAR HIRABEN DINESHBHAI 1108015WL002748 PARMAR HIRABEN DINESHBHAI 00415 SBIN0011053 2409 2409 Processed 22/05/2024 4224711329 MRS HIRABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
576 VADGAM GJ-08-015-034-001/590482
(Kodarali) 		1108015000NRG25180520240030995 18/05/2024 GAUTAMBHAI KHEMABHAI MAKVANA 1108015WL002755 GAUTAMBHAI KHEMABHAI MAKVANA 00415 SBIN0011053 2300 2300 Processed 22/05/2024 4224711342 GAUTAMBHAI KHEMABHAI BANK OF BARODA(606985)
577 VADGAM GJ-08-015-034-001/590484
(Kodarali) 		1108015000NRG25180520240030997 18/05/2024 DASHARTBHAI DHANJIBHAI PARMAR 1108015WL002755 DASHARTBHAI DHANJIBHAI PARMAR 00415 SBIN0011053 3840 3840 Processed 22/05/2024 4224711544 MR DASHARTBHAI DHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
578 VADGAM GJ-08-015-034-001/590485
(Kodarali) 		1108015000NRG25180520240030998 18/05/2024 parmar dalabhai kalubhai 1108015WL002755 parmar dalabhai kalubhai 00415 SBIN0011053 2486 2486 Processed 22/05/2024 4224711592 MR DALABHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
579 VADGAM GJ-08-015-034-001/601150
(Kodarali) 		1108015000NRG25180520240031011 18/05/2024 REKHABEN MAHESHBHAI DABHI 1108015WL002755 REKHABEN MAHESHBHAI DABHI 00415 SBIN0011053 1792 1792 Processed 22/05/2024 4224711048 REKHABEN MAHESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
580 VADGAM GJ-08-015-034-001/611215
(Kodarali) 		1108015000NRG25180520240031015 18/05/2024 DABHI LALITABEN JAGDISHBHAI 1108015WL002755 DABHI LALITABEN JAGDISHBHAI 00415 SBIN0011053 2016 2016 Processed 22/05/2024 4224711062 LALITABEN JAGDISHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
581 VADGAM GJ-08-015-034-001/694947
(Kodarali) 		1108015000NRG25180520240031022 18/05/2024 SUNITABEN MAHENDRABHAI KALMA 1108015WL002755 SUNITABEN MAHENDRABHAI KALMA 00415 SBIN0011053 2007 2007 Processed 22/05/2024 4224710848 MR SUNITABEN MAHENDRABHAI KALMA STATE BANK OF INDIA(508548)
582 VADGAM GJ-08-015-034-001/90271
(Kodarali) 		1108015000NRG25180520240031023 18/05/2024 DHARMENDRAKUMAR PRAVINBHAI JOSHI 1108015WL002755 DHARMENDRAKUMAR PRAVINBHAI JOSHI 00415 SBIN0011053 2280 2280 Processed 22/05/2024 4224711580 JOSHI DHARMENDRAKUMAR PRAVINBHAI UNION BANK OF INDIA(508500)
583 VADGAM GJ-08-015-036-001/150382
(Kotadi) 		1108015000NRG25170520240028545 18/05/2024 SONIBEN VALJIBHAI MIYOR 1108015WL002562 SONIBEN VALJIBHAI MIYOR 00415 SBIN0011053 1540 1540 Processed 22/05/2024 4224711407 SONIBEN VALJIBHAI MIYOR HDFC BANK LTD(607152)
584 VADGAM GJ-08-015-036-001/150388
(Kotadi) 		1108015000NRG25170520240028546 18/05/2024 Sakarben Nagarbhai Barot 1108015WL002562 Sakarben Nagarbhai Barot 00415 SBIN0011053 1760 1760 Processed 22/05/2024 4224711029 BAROT SAKARBEN NAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 VADGAM GJ-08-015-036-001/604919
(Kotadi) 		1108015000NRG25170520240028547 18/05/2024 MARU VINABEN VIRABHAI 1108015WL002562 MARU VINABEN VIRABHAI 00415 SBIN0011053 1526 1526 Processed 22/05/2024 4224711540 VINABEN VIRABHAI MARU RATNAKAR BANK(607393)
586 VADGAM GJ-08-015-036-001/651154
(Kotadi) 		1108015000NRG25170520240028549 18/05/2024 NAYNABEN MAHESHBHAI CHAMAR 1108015WL002562 NAYNABEN MAHESHBHAI CHAMAR 00415 SBIN0011053 2628 2628 Processed 22/05/2024 4224711406 MR MAHESHBHAI RAMJIBHAI PARMARCHAMAR STATE BANK OF INDIA(508548)
587 VADGAM GJ-08-015-036-001/678548
(Kotadi) 		1108015000NRG25170520240028553 18/05/2024 SANGITABEN DINESHBHAI BAROT 1108015WL002562 SANGITABEN DINESHBHAI BAROT 00415 SBIN0011053 657 657 Processed 22/05/2024 4224711080 Mrs. SANGITABEN DINESHBHAI BAROT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
588 VADGAM GJ-08-015-036-001/683314
(Kotadi) 		1108015000NRG25170520240028556 18/05/2024 KAMUBEN RAMESHBHAI CHMAR 1108015WL002562 KAMUBEN RAMESHBHAI CHMAR 00415 SBIN0011053 2640 2640 Processed 22/05/2024 4224711008 MR RAMESHBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
589 VADGAM GJ-08-015-040-001/580648
(Majadar) 		1108015000NRG25180520240032325 18/05/2024 Solanki Yogeshkumar Dahyabhai 1108015WL002822 Solanki Yogeshkumar Dahyabhai 00415 SBIN0011053 1320 1320 Processed 22/05/2024 4224710830 MR YOGESHKUMAR DAHYABHAI SOLANKI STATE BANK OF INDIA(508548)
590 VADGAM GJ-08-015-040-001/694368
(Majadar) 		1108015000NRG25180520240032357 18/05/2024 RAMILABEN KHUSHALBHAI SOLANKI 1108015WL002822 RAMILABEN KHUSHALBHAI SOLANKI 00415 SBIN0011053 1326 1326 Processed 22/05/2024 4224711013 MR KHUSHALBHAI KANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
591 VADGAM GJ-08-015-044-001/694791
(Memadpur) 		1108015000NRG25180520240031560 18/05/2024 VASHRAMJI GHEMARBHAI THAKARADA 1108015WL002777 VASHRAMJI GHEMARBHAI THAKARADA 00415 SBIN0011053 1308 1308 Processed 22/05/2024 4224711064 VASHRAMJI GHEMARBHAI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
592 VADGAM GJ-08-015-046-001/614111
(Meta) 		1108015000NRG25180520240032051 18/05/2024 AMBANI NITINKUMAR JAGDISHCHANDRA 1108015WL002802 AMBANI NITINKUMAR JAGDISHCHANDRA 00415 SBIN0011053 2048 2048 Processed 22/05/2024 4224711043 MRS NITINKUMAR JAGADISHCHANDRA AMBANI STATE BANK OF INDIA(508548)
593 VADGAM GJ-08-015-059-001/176952
(Pasvadal) 		1108015000NRG25170520240028582 18/05/2024 RENUKABEN DALAPATBHAI AALSINGA 1108015WL002566 RENUKABEN DALAPATBHAI AALSINGA 00415 SBIN0011053 3072 3072 Processed 22/05/2024 4224711514 MISS RENUKABEN DALAPATBHAI AALSINGA STATE BANK OF INDIA(508548)
594 VADGAM GJ-08-015-059-001/176962
(Pasvadal) 		1108015000NRG25170520240028584 18/05/2024 ALSINGA BABUBEN CHAMANBHAI 1108015WL002566 ALSINGA BABUBEN CHAMANBHAI 00415 SBIN0011053 627 627 Processed 22/05/2024 4224711302 MRS BABUBEN CHAMANBHAI ALSINGA STATE BANK OF INDIA(508548)
595 VADGAM GJ-08-015-059-001/48807
(Pasvadal) 		1108015000NRG25170520240028587 18/05/2024 ALSHINGA RAMILABEN ISHVARBHAI 1108015WL002566 ALSHINGA RAMILABEN ISHVARBHAI 00415 SBIN0011053 1672 1672 Processed 22/05/2024 4224711006 MR RAMILABEN ISHAVRBHAI ALSINGA STATE BANK OF INDIA(508548)
596 VADGAM GJ-08-015-059-001/48825
(Pasvadal) 		1108015000NRG25170520240028590 18/05/2024 JOSHI PARUBEN VANARASIBHAI 1108015WL002566 JOSHI PARUBEN VANARASIBHAI 00415 SBIN0011053 2110 2110 Processed 22/05/2024 4224711161 MRS PARUBEN VANARASIBHAI JOSHI STATE BANK OF INDIA(508548)
597 VADGAM GJ-08-015-059-001/555825
(Pasvadal) 		1108015000NRG25170520240028591 18/05/2024 JOSHI ARUNABEN PANKAJKUMAR 1108015WL002566 JOSHI ARUNABEN PANKAJKUMAR 00415 SBIN0011053 2321 2321 Processed 22/05/2024 4224711005 MRS ARUNABEN PANKAJKUMAR JOSHI STATE BANK OF INDIA(508548)
598 VADGAM GJ-08-015-059-001/558028
(Pasvadal) 		1108015000NRG25170520240028592 18/05/2024 Dighotiya Gitaben Kamleshbhai 1108015WL002566 Dighotiya Gitaben Kamleshbhai 00415 SBIN0011053 2110 2110 Processed 22/05/2024 4224711063 MRS DIGHOTIYA GITABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
599 VADGAM GJ-08-015-059-001/558065
(Pasvadal) 		1108015000NRG25170520240028593 18/05/2024 NITABEN BHARATBHAI DIGHOTIYA 1108015WL002566 NITABEN BHARATBHAI DIGHOTIYA 00415 SBIN0011053 2110 2110 Processed 22/05/2024 4224711009 MRS NITABEN BHARATBHAI DIGHOTIYA STATE BANK OF INDIA(508548)
600 VADGAM GJ-08-015-059-001/559169
(Pasvadal) 		1108015000NRG25170520240028594 18/05/2024 JOSHI RATILAL FULABHAI 1108015WL002566 JOSHI RATILAL FULABHAI 00415 SBIN0011053 2321 2321 Processed 22/05/2024 4224711160 MR RATILAL FULABHAI JOSHI STATE BANK OF INDIA(508548)
601 VADGAM GJ-08-015-059-001/561058
(Pasvadal) 		1108015000NRG25170520240028596 18/05/2024 DIGHOTIYA SANTABEN DHARMA 1108015WL002566 DIGHOTIYA SANTABEN DHARMA 00415 SBIN0011053 2310 2310 Processed 22/05/2024 4224711513 MRS SHANTABEN DHARMABHAI DIGHOTIYA STATE BANK OF INDIA(508548)
602 VADGAM GJ-08-015-059-001/561066
(Pasvadal) 		1108015000NRG25170520240028597 18/05/2024 Ambaben Parbatji Thakor 1108015WL002566 Ambaben Parbatji Thakor 00415 SBIN0011053 1470 1470 Processed 22/05/2024 4224711447 MRS AMBABEN PARBATJI THAKOR STATE BANK OF INDIA(508548)
603 VADGAM GJ-08-015-059-001/561068
(Pasvadal) 		1108015000NRG25170520240028599 18/05/2024 MAKVANA KANTA PRAVIN 1108015WL002566 MAKVANA KANTA PRAVIN 00415 SBIN0011053 2100 2100 Processed 22/05/2024 4224711445 MRS KANTABEN PRAVINJI MAKVANA STATE BANK OF INDIA(508548)
604 VADGAM GJ-08-015-059-001/561071
(Pasvadal) 		1108015000NRG25170520240028600 18/05/2024 BHAGIBEN PRAVINBHAI ALSHINGA 1108015WL002566 BHAGIBEN PRAVINBHAI ALSHINGA 00415 SBIN0011053 1260 1260 Processed 22/05/2024 4224711010 MRS BHAGIBEN PRAVINBHAI ALSINGA STATE BANK OF INDIA(508548)
605 VADGAM GJ-08-015-059-001/561077
(Pasvadal) 		1108015000NRG25170520240028601 18/05/2024 ALSHINGA HANSHABEN KANJIBHAI 1108015WL002566 ALSHINGA HANSHABEN KANJIBHAI 00415 SBIN0011053 1463 1463 Processed 22/05/2024 4224711306 MRS HANSHABEN KANJIBHAI ALSINGA STATE BANK OF INDIA(508548)
606 VADGAM GJ-08-015-059-001/561093
(Pasvadal) 		1108015000NRG25170520240028604 18/05/2024 THAKOR VIJABEN BHIKHAJI 1108015WL002566 THAKOR VIJABEN BHIKHAJI 00415 SBIN0011053 1045 1045 Processed 22/05/2024 4224711422 MRS VIJABEN BHIKHAJI THAKOR STATE BANK OF INDIA(508548)
607 VADGAM GJ-08-015-059-001/562000
(Pasvadal) 		1108015000NRG25170520240028608 18/05/2024 LILABEN UJABHAI DIGOTIYA 1108015WL002566 LILABEN UJABHAI DIGOTIYA 00415 SBIN0011053 1672 1672 Processed 22/05/2024 4224711157 MRS LILABEN UJABHAI DIGHOTIYA STATE BANK OF INDIA(508548)
608 VADGAM GJ-08-015-059-001/580106
(Pasvadal) 		1108015000NRG25170520240028610 18/05/2024 RAVAL BHAGIBEN DAHYABHAI 1108015WL002566 RAVAL BHAGIBEN DAHYABHAI 00415 SBIN0011053 209 209 Processed 22/05/2024 4224711318 MRS BHAGVATIBEN DAHYABHAI RAVAL STATE BANK OF INDIA(508548)
609 VADGAM GJ-08-015-059-001/580108
(Pasvadal) 		1108015000NRG25170520240028611 18/05/2024 Raval Lilaben RTilal 1108015WL002566 Raval Lilaben RTilal 00415 SBIN0011053 209 209 Processed 22/05/2024 4224711455 MRS LILABEN RATILAL RAVAL STATE BANK OF INDIA(508548)
610 VADGAM GJ-08-015-059-001/580111
(Pasvadal) 		1108015000NRG25170520240028613 18/05/2024 Alshinga Geetaben Dineshbhai 1108015WL002566 Alshinga Geetaben Dineshbhai 00415 SBIN0011053 2508 2508 Processed 22/05/2024 4224711301 MR DINESHBHAI LAXMANBHAI ALSINGA STATE BANK OF INDIA(508548)
611 VADGAM GJ-08-015-059-001/580129
(Pasvadal) 		1108015000NRG25170520240028619 18/05/2024 JOSHI KESHIBEN PARSOTAMBHAI 1108015WL002566 JOSHI KESHIBEN PARSOTAMBHAI 00415 SBIN0011053 2100 2100 Processed 22/05/2024 4224711162 MRS KESHIBEN PARSHOTTAM JOSHI STATE BANK OF INDIA(508548)
612 VADGAM GJ-08-015-059-001/580995
(Pasvadal) 		1108015000NRG25170520240028621 18/05/2024 Vijaven Jagdishbhai Raval 1108015WL002566 Vijaven Jagdishbhai Raval 00415 SBIN0011053 630 630 Processed 22/05/2024 4224711427 MRS VIJABEN JAGDISHBHAI RAVAL STATE BANK OF INDIA(508548)
613 VADGAM GJ-08-015-059-001/580996
(Pasvadal) 		1108015000NRG25170520240028622 18/05/2024 RAVAL JABABEN BECHARBHAI 1108015WL002566 RAVAL JABABEN BECHARBHAI 00415 SBIN0011053 420 420 Processed 22/05/2024 4224711446 MRS JABABEN BECHARBHAI RAVAL STATE BANK OF INDIA(508548)
614 VADGAM GJ-08-015-059-001/604970
(Pasvadal) 		1108015000NRG25170520240028626 18/05/2024 Jvotsanaben Rameshbhai Alsing 1108015WL002566 Jvotsanaben Rameshbhai Alsing 00415 SBIN0011053 2532 2532 Processed 22/05/2024 4224711058 Mrs. JYOTSANABEN RAMESHBHAI ALSING THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
615 VADGAM GJ-08-015-063-001/639804
(Rajosana) 		1108015000NRG25180520240032615 18/05/2024 MANGUBEN MANGABHAI PATANI 1108015WL002842 MANGUBEN MANGABHAI PATANI 00415 SBIN0011053 2200 2200 Processed 22/05/2024 4224711007 MANGUBEN MANGABHAI PATANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105278 105278
616 VADGAM GJ-08-015-009-001/176749
(Changwada) 		1108015000NRG25180520240032182 18/05/2024 Chauhan Daxaben Hareshbhai 1108015WL002812 Chauhan Daxaben Hareshbhai 00415 SBIN0014985 3584 3584 Processed 22/05/2024 4224711412 MRS DAXABEN HARESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
617 VADGAM GJ-08-015-040-001/625535
(Majadar) 		1108015000NRG25180520240032338 18/05/2024 KAUSHIKKUMAR BABULAL PARMAR 1108015WL002822 KAUSHIKKUMAR BABULAL PARMAR 00415 SBIN0014985 1320 1320 Processed 22/05/2024 4224711014 MR KAUSHIKKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
618 VADGAM GJ-08-015-044-001/601495
(Memadpur) 		1108015000NRG25180520240031521 18/05/2024 CHANDRIKABEN UTTAMBHAI BHATIYA 1108015WL002777 CHANDRIKABEN UTTAMBHAI BHATIYA 00415 SBIN0014985 1540 1540 Processed 22/05/2024 4224711253 CHANDRIKABEN UTTAMBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6444 6444
619 VADGAM GJ-08-015-028-001/614244
(Juni Nagari) 		1108015000NRG25180520240031724 18/05/2024 Chauhan Kapurji Ratuji 1108015WL002787 Chauhan Kapurji Ratuji 00468 UBIN0534838 239 239 Processed 22/05/2024 4224710961 KAPURJI RATUJI THAKOR.JUNI NAGARI BARODA GUJARAT GRAMIN BANK(606995)
620 VADGAM GJ-08-015-028-001/614244
(Juni Nagari) 		1108015000NRG25180520240031725 18/05/2024 Chauhan Leelaben Kapurji 1108015WL002787 Chauhan Leelaben Kapurji 00468 UBIN0534838 239 239 Processed 22/05/2024 4224710962 CHAUHAN LEELABEN BANK OF BARODA(606985)
621 VADGAM GJ-08-015-028-001/615376
(Juni Nagari) 		1108015000NRG25180520240031729 18/05/2024 Chauhan Bhagvanji Laxmanji 1108015WL002787 Chauhan Bhagvanji Laxmanji 00468 UBIN0534838 717 717 Processed 22/05/2024 4224710960 BHAGVANJI LAXMANJI C BANK OF BARODA(606985)
622 VADGAM GJ-08-015-028-001/626425
(Juni Nagari) 		1108015000NRG25180520240031734 18/05/2024 CHAUHAN BHARATKUMAR VALAJI 1108015WL002787 CHAUHAN BHARATKUMAR VALAJI 00468 UBIN0534838 2662 2662 Processed 22/05/2024 4224710959 CHAUHAN BHARATKUMAR BANK OF BARODA(606985)
623 VADGAM GJ-08-015-028-001/650760
(Juni Nagari) 		1108015000NRG25180520240031744 18/05/2024 THAKOR GOVINDBHAI MADARJI 1108015WL002787 THAKOR GOVINDBHAI MADARJI 00468 UBIN0534838 2673 2673 Processed 22/05/2024 4224710996 THAKOR GOVINDBHAI MADARJI UNION BANK OF INDIA(508500)
624 VADGAM GJ-08-015-043-001/626235
(Megal) 		1108015000NRG25180520240030584 18/05/2024 THAKOR HIRABHAI MOBTABHAI 1108015WL002732 THAKOR HIRABHAI MOBTABHAI 00468 UBIN0534838 832 832 Processed 22/05/2024 4224710954 Mr. HIRAJI MOBTAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
625 VADGAM GJ-08-015-043-001/626235
(Megal) 		1108015000NRG25180520240030585 18/05/2024 THAKOR SHARDABEN HIRABHAI 1108015WL002732 THAKOR SHARDABEN HIRABHAI 00468 UBIN0534838 2580 2580 Processed 22/05/2024 4224710953 Mrs. SHARDABEN HIRAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
626 VADGAM GJ-08-015-043-001/626236
(Megal) 		1108015000NRG25180520240030586 18/05/2024 CHAUHAN PRATAPJI SALUJI 1108015WL002732 CHAUHAN PRATAPJI SALUJI 00468 UBIN0534838 2580 2580 Processed 22/05/2024 4224710955 Mr. . . PRATAPJI SALUJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
627 VADGAM GJ-08-015-043-001/626237
(Megal) 		1108015000NRG25180520240030587 18/05/2024 VIRAJI MOBTAJI CHAUHAN 1108015WL002732 VIRAJI MOBTAJI CHAUHAN 00468 UBIN0534838 1680 1680 Processed 22/05/2024 4224710956 Mrs. SOMIBEN VIRAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
628 VADGAM GJ-08-015-043-001/626239
(Megal) 		1108015000NRG25180520240030589 18/05/2024 LAVJIJI MOBTAJI CHAUHAN 1108015WL002732 LAVJIJI MOBTAJI CHAUHAN 00468 UBIN0534838 2120 2120 Processed 22/05/2024 4224710957 LAVJIJI MOBTAJI CHAUHAN UNION BANK OF INDIA(508500)
629 VADGAM GJ-08-015-043-001/626247
(Megal) 		1108015000NRG25180520240030591 18/05/2024 RAVAL SITABEN MANGALBHAI 1108015WL002732 RAVAL SITABEN MANGALBHAI 00468 UBIN0534838 1456 1456 Processed 22/05/2024 4224710958 Mrs. . . SITABEN MANGALBHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
630 VADGAM GJ-08-015-043-001/668366
(Megal) 		1108015000NRG25180520240030621 18/05/2024 GALBIBEN ABHUJI THAKOR 1108015WL002732 GALBIBEN ABHUJI THAKOR 00468 UBIN0534838 2365 2365 Processed 22/05/2024 4224710995 GALBIBEN ABHUJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
631 VADGAM GJ-08-015-049-001/631024
(Nagana) 		1108015000NRG25180520240030633 18/05/2024 VIHOL LAXMANJI JIVAJI 1108015WL002734 VIHOL LAXMANJI JIVAJI 00468 UBIN0534838 2115 2115 Processed 22/05/2024 4224710966 Mr. LAXMANJI JIVAJI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
632 VADGAM GJ-08-015-049-001/678970
(Nagana) 		1108015000NRG25180520240030646 18/05/2024 PARMAR MANISHABEN GIRISHBHAI 1108015WL002734 PARMAR MANISHABEN GIRISHBHAI 00468 UBIN0534838 2320 2320 Processed 22/05/2024 4224710965 PARMAR MANISHABEN GIRISHBHAI UNION BANK OF INDIA(508500)
633 VADGAM GJ-08-015-049-001/694559
(Nagana) 		1108015000NRG25180520240030651 18/05/2024 VANSOLA JAYABEN ABHISHEK 1108015WL002734 VANSOLA JAYABEN ABHISHEK 00468 UBIN0534838 2300 2300 Processed 22/05/2024 4224710964 VANSOLA JAYABEN ABHISHEK UNION BANK OF INDIA(508500)
634 VADGAM GJ-08-015-059-001/561066
(Pasvadal) 		1108015000NRG25170520240028598 18/05/2024 THAKOR TARABEN JITENDAR 1108015WL002566 THAKOR TARABEN JITENDAR 00468 UBIN0534838 1470 1470 Processed 22/05/2024 4224710963 THAKOR TARABEN JITENDRA UNION BANK OF INDIA(508500)
635 VADGAM GJ-08-015-060-001/651735
(Pepol) 		1108015000NRG25180520240031694 18/05/2024 Raval Kailashben Nareshbhai 1108015WL002784 Raval Kailashben Nareshbhai 00468 UBIN0534838 2266 2266 Processed 22/05/2024 4224710969 Raval Kailashben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
636 VADGAM GJ-08-015-061-001/561886
(Pilucha) 		1108015000NRG25170520240029848 18/05/2024 PARMAR HARESHBHAI MAGANBHAI 1108015WL002684 PARMAR HARESHBHAI MAGANBHAI 00468 UBIN0534838 2730 2730 Processed 22/05/2024 4224710935 HARESHKUMAR MAGANBHAI PARMAR HDFC BANK LTD(607152)
637 VADGAM GJ-08-015-061-001/615330
(Pilucha) 		1108015000NRG25170520240028656 18/05/2024 PARMAR MANUBEN ISHVARBHAI 1108015WL002574 PARMAR MANUBEN ISHVARBHAI 00468 UBIN0534838 3840 3840 Processed 22/05/2024 4224711361 PARMAR MAGUBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 VADGAM GJ-08-015-061-001/615330
(Pilucha) 		1108015000NRG25170520240028655 18/05/2024 PARMAR NAERSHBHAI ISHVARBHAI 1108015WL002574 PARMAR NAERSHBHAI ISHVARBHAI 00468 UBIN0534838 3840 3840 Processed 22/05/2024 4224711082 NARESHKUMAR ISHVARBHAI PARMAR HDFC BANK LTD(607152)
639 VADGAM GJ-08-015-061-001/615338
(Pilucha) 		1108015000NRG25170520240028657 18/05/2024 VAGHARI DASHRATBHAI KARDSANBHAI 1108015WL002574 VAGHARI DASHRATBHAI KARDSANBHAI 00468 UBIN0534838 3840 3840 Processed 22/05/2024 4224710896 VAGHARI DASHARATHABHAI KARSHANBHAI UNION BANK OF INDIA(508500)
640 VADGAM GJ-08-015-064-001/605560
(Rupal) 		1108015000NRG25180520240031613 18/05/2024 Jitendrakumar Talasibhai Parmar 1108015WL002780 Jitendrakumar Talasibhai Parmar 00468 UBIN0534838 1428 1428 Processed 22/05/2024 4224710968 Jitendrakumar Talasibhai Parmar FINO PAYMENTS BANK LTD(608001)
641 VADGAM GJ-08-015-065-001/601362
(Sakalana) 		1108015000NRG25180520240030303 18/05/2024 ChauhanRsmanbhaidalabhai 1108015WL002721 ChauhanRsmanbhaidalabhai 00468 UBIN0534838 3435 3435 Processed 22/05/2024 4224710967 RAMANBHAI DALABHAI C BANK OF BARODA(606985)
SubTotal 49727 49727
642 VADGAM GJ-08-015-028-001/567534
(Juni Nagari) 		1108015000NRG25180520240031709 18/05/2024 Chauhan Kantaben Keshaji 1108015WL002787 Chauhan Kantaben Keshaji 00468 UBIN0566331 2640 2640 Processed 22/05/2024 4224711083 KANTABEN KESAJI THAK BANK OF BARODA(606985)
643 VADGAM GJ-08-015-028-001/567534
(Juni Nagari) 		1108015000NRG25180520240031708 18/05/2024 Chauhan Keshaji Vaghaji 1108015WL002787 Chauhan Keshaji Vaghaji 00468 UBIN0566331 2400 2400 Processed 22/05/2024 4224711586 KESHAJI VAGHAJI CHAUHAN (THAKOR) BARODA GUJARAT GRAMIN BANK(606995)
644 VADGAM GJ-08-015-028-001/567587
(Juni Nagari) 		1108015000NRG25180520240031712 18/05/2024 Parmar Gitaben Jayantilal 1108015WL002787 Parmar Gitaben Jayantilal 00468 UBIN0566331 2390 2390 Processed 22/05/2024 4224711495 PARMAR GEETABEN JAYANTEELAL HDFC BANK LTD(607152)
645 VADGAM GJ-08-015-028-001/567588
(Juni Nagari) 		1108015000NRG25180520240031713 18/05/2024 Parmar Kapilaben Rameshkumar 1108015WL002787 Parmar Kapilaben Rameshkumar 00468 UBIN0566331 2390 2390 Processed 22/05/2024 4224711069 KAPILABEN RAMESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
646 VADGAM GJ-08-015-028-001/614213
(Juni Nagari) 		1108015000NRG25180520240031718 18/05/2024 Chauhan Babiben Anaraji 1108015WL002787 Chauhan Babiben Anaraji 00468 UBIN0566331 478 478 Processed 22/05/2024 4224711497 BABIBEN ANARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
647 VADGAM GJ-08-015-028-001/614214
(Juni Nagari) 		1108015000NRG25180520240031720 18/05/2024 CHAUHAN BHIKHIBEN MEGHAJI 1108015WL002787 CHAUHAN BHIKHIBEN MEGHAJI 00468 UBIN0566331 2640 2640 Processed 22/05/2024 4224711203 Mrs. BHIKHIBEN MEGHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
648 VADGAM GJ-08-015-028-001/614214
(Juni Nagari) 		1108015000NRG25180520240031719 18/05/2024 CHAUHAN MEGHAJI VAGHAJI 1108015WL002787 CHAUHAN MEGHAJI VAGHAJI 00468 UBIN0566331 2640 2640 Processed 22/05/2024 4224711202 MEGHAJI VAGHAJI CHAUHAN JUNI NAGARI BARODA GUJARAT GRAMIN BANK(606995)
649 VADGAM GJ-08-015-028-001/614215
(Juni Nagari) 		1108015000NRG25180520240031721 18/05/2024 CHAUHAN MUKESHJI VIHAJI 1108015WL002787 CHAUHAN MUKESHJI VIHAJI 00468 UBIN0566331 1434 1434 Processed 22/05/2024 4224711496 Mr. MUKESHJI VIHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
650 VADGAM GJ-08-015-028-001/614246
(Juni Nagari) 		1108015000NRG25180520240031726 18/05/2024 CHAUHAN GALBIBEN NATHUJI 1108015WL002787 CHAUHAN GALBIBEN NATHUJI 00468 UBIN0566331 2880 2880 Processed 22/05/2024 4224711330 Mrs. GALBIBEN NATHUJI CHUHAN THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
651 VADGAM GJ-08-015-028-001/615374
(Juni Nagari) 		1108015000NRG25180520240031727 18/05/2024 Chauhan Hamirji Chaturji 1108015WL002787 Chauhan Hamirji Chaturji 00468 UBIN0566331 2390 2390 Processed 22/05/2024 4224711364 HAMIRJI CHATURJI CHA BANK OF BARODA(606985)
652 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG25180520240031732 18/05/2024 RATHOD GOMTIBEN PURSOTAMBHAI 1108015WL002787 RATHOD GOMTIBEN PURSOTAMBHAI 00468 UBIN0566331 2662 2662 Processed 22/05/2024 4224711363 RATHOD GOMTIBEN PURS BANK OF BARODA(606985)
653 VADGAM GJ-08-015-028-001/626429
(Juni Nagari) 		1108015000NRG25180520240031736 18/05/2024 CHAUHAN HARESHBHAI VIHAJI 1108015WL002787 CHAUHAN HARESHBHAI VIHAJI 00468 UBIN0566331 2662 2662 Processed 22/05/2024 4224711365 CHAUHAN HARESHBHAI V BANK OF BARODA(606985)
654 VADGAM GJ-08-015-049-001/631005
(Nagana) 		1108015000NRG25180520240030629 18/05/2024 THAKOR KOKILABEN KESHAJI 1108015WL002734 THAKOR KOKILABEN KESHAJI 00468 UBIN0566331 2079 2079 Processed 22/05/2024 4224711484 KOKILABEN KESHAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
655 VADGAM GJ-08-015-049-001/631007
(Nagana) 		1108015000NRG25180520240030630 18/05/2024 PARMAR RANJITJI MOHANJI 1108015WL002734 PARMAR RANJITJI MOHANJI 00468 UBIN0566331 2079 2079 Processed 22/05/2024 4224711486 RANJITJI MOHANJI PARMAR BANK OF INDIA(508505)
656 VADGAM GJ-08-015-049-001/631017
(Nagana) 		1108015000NRG25180520240030631 18/05/2024 PARMAR RAJESHJI VIRAJI 1108015WL002734 PARMAR RAJESHJI VIRAJI 00468 UBIN0566331 2310 2310 Processed 22/05/2024 4224710841 RAJESHJI VIRAJI PARM BANK OF BARODA(606985)
657 VADGAM GJ-08-015-049-001/631022
(Nagana) 		1108015000NRG25180520240030632 18/05/2024 MAKWANA ROHITJI MOHANJI 1108015WL002734 MAKWANA ROHITJI MOHANJI 00468 UBIN0566331 2115 2115 Processed 22/05/2024 4224711334 ROHITJI SOMAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
658 VADGAM GJ-08-015-049-001/631029
(Nagana) 		1108015000NRG25180520240030634 18/05/2024 THAKARDA MOHANJI GODADJI 1108015WL002734 THAKARDA MOHANJI GODADJI 00468 UBIN0566331 2350 2350 Processed 22/05/2024 4224711331 THAKARADA MOHANJI GODADJI HDFC BANK LTD(607152)
659 VADGAM GJ-08-015-049-001/631030
(Nagana) 		1108015000NRG25180520240030635 18/05/2024 Parmar Chehraji Mohanji 1108015WL002734 Parmar Chehraji Mohanji 00468 UBIN0566331 231 231 Processed 22/05/2024 4224710842 CHEHARAJI MOHANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
660 VADGAM GJ-08-015-049-001/631033
(Nagana) 		1108015000NRG25180520240030636 18/05/2024 MAKWANA MEGHRAJBHAI BECHARAJI 1108015WL002734 MAKWANA MEGHRAJBHAI BECHARAJI 00468 UBIN0566331 2079 2079 Processed 22/05/2024 4224711333 Makwana Meghrajbhai Becharaji FINO PAYMENTS BANK LTD(608001)
661 VADGAM GJ-08-015-049-001/631043
(Nagana) 		1108015000NRG25180520240030638 18/05/2024 MANIBEN LAXMANJI THAKARADA 1108015WL002734 MANIBEN LAXMANJI THAKARADA 00468 UBIN0566331 2310 2310 Processed 22/05/2024 4224711332 Mrs. MANIBEN LAXMANJI THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
662 VADGAM GJ-08-015-061-001/561899
(Pilucha) 		1108015000NRG25170520240029850 18/05/2024 Parmar Hanshaben Kacharabhai 1108015WL002684 Parmar Hanshaben Kacharabhai 00468 UBIN0566331 2940 2940 Processed 22/05/2024 4224711463 HANSABEN KACHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46099 46099
663 VADGAM GJ-08-015-028-001/604509
(Juni Nagari) 		1108015000NRG25180520240031716 18/05/2024 JIGNESHKUMAR GALBABHAI PARMAR 1108015WL002787 JIGNESHKUMAR GALBABHAI PARMAR 00502 BKDN0700000 2430 2430 Processed 22/05/2024 4224711205 JIGNESH GALBABHAI PA BANK OF BARODA(606985)
664 VADGAM GJ-08-015-028-001/614239
(Juni Nagari) 		1108015000NRG25180520240031723 18/05/2024 NARESHJI LAXMANJI CHAUHAN 1108015WL002787 NARESHJI LAXMANJI CHAUHAN 00502 BKDN0700000 2640 2640 Processed 22/05/2024 4224711370 NARESHJI LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
665 VADGAM GJ-08-015-028-001/615388
(Juni Nagari) 		1108015000NRG25180520240031730 18/05/2024 BHARGAV MAHESHKUMAR SHRIMALI 1108015WL002787 BHARGAV MAHESHKUMAR SHRIMALI 00502 BKDN0700000 2868 2868 Processed 22/05/2024 4224711031 Shrimali Bhargavkumar Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
666 VADGAM GJ-08-015-028-001/625689
(Juni Nagari) 		1108015000NRG25180520240030535 18/05/2024 SATISHKUMAR MANUBHAI SHRIMALI 1108015WL002728 SATISHKUMAR MANUBHAI SHRIMALI 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224710989 SATISHKUMAR MANUBHAI SHRIMALI PUNJAB & SIND BANK(607087)
667 VADGAM GJ-08-015-028-001/650759
(Juni Nagari) 		1108015000NRG25180520240031743 18/05/2024 SHILPABEN SONAJI THAKOR 1108015WL002787 SHILPABEN SONAJI THAKOR 00502 BKDN0700000 2160 2160 Processed 22/05/2024 4224710990 Miss. SILPABEN SONAJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
668 VADGAM GJ-08-015-033-001/48905
(Karnala) 		1108015000NRG25180520240031965 18/05/2024 MONIBEN MANUBHAI PARMAR 1108015WL002798 MONIBEN MANUBHAI PARMAR 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4224711214 MONIBEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
669 VADGAM GJ-08-015-033-001/650602
(Karnala) 		1108015000NRG25180520240031968 18/05/2024 DHULIBEN VIRABHAI RAVAT 1108015WL002798 DHULIBEN VIRABHAI RAVAT 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4224711182 Mrs. DHULIBEN VIRABHAI SENMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
670 VADGAM GJ-08-015-033-001/650602
(Karnala) 		1108015000NRG25180520240031967 18/05/2024 VIRABHAI MANABHAI RAVAT 1108015WL002798 VIRABHAI MANABHAI RAVAT 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4224711180 MR VIRABHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
671 VADGAM GJ-08-015-033-001/650604
(Karnala) 		1108015000NRG25180520240031972 18/05/2024 RAVAT LILABEN KANTIBHAI 1108015WL002798 RAVAT LILABEN KANTIBHAI 00502 BKDN0700000 2310 2310 Processed 22/05/2024 4224711181 LILABEN KANTIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
672 VADGAM GJ-08-015-033-001/650605
(Karnala) 		1108015000NRG25180520240031974 18/05/2024 RAVAT KANKUBEN HIRABHAI 1108015WL002798 RAVAT KANKUBEN HIRABHAI 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224711186 KANKUBEN HIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
673 VADGAM GJ-08-015-033-001/650606
(Karnala) 		1108015000NRG25180520240031976 18/05/2024 CHAMPABEN DAHYABHAI PARMAR 1108015WL002798 CHAMPABEN DAHYABHAI PARMAR 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4224711185 CHAMPABEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
674 VADGAM GJ-08-015-033-001/650607
(Karnala) 		1108015000NRG25180520240031978 18/05/2024 AMBABEN AMRATBHAI SENMA 1108015WL002798 AMBABEN AMRATBHAI SENMA 00502 BKDN0700000 2544 2544 Processed 22/05/2024 4224711213 AMBABEN AMARATBHAI SENAMA BARODA GUJARAT GRAMIN BANK(606995)
675 VADGAM GJ-08-015-033-001/650615
(Karnala) 		1108015000NRG25180520240031981 18/05/2024 SAMUBEN KANTIBHAI PARMAR 1108015WL002798 SAMUBEN KANTIBHAI PARMAR 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224711225 SAMUBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
676 VADGAM GJ-08-015-033-001/650616
(Karnala) 		1108015000NRG25180520240031985 18/05/2024 NAGARBHAI MEVABHAI RAVAL 1108015WL002798 NAGARBHAI MEVABHAI RAVAL 00502 BKDN0700000 202 202 Processed 22/05/2024 4224711184 NAGARBHAI MEVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
677 VADGAM GJ-08-015-033-001/650616
(Karnala) 		1108015000NRG25180520240031983 18/05/2024 RAVAL MEVABHAI KHENGARBHAI 1108015WL002798 RAVAL MEVABHAI KHENGARBHAI 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4224711211 MEVABHAI KHENGARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
678 VADGAM GJ-08-015-033-001/650619
(Karnala) 		1108015000NRG25180520240031990 18/05/2024 KANKUBEN MOGHJIBHAI RAVAT 1108015WL002798 KANKUBEN MOGHJIBHAI RAVAT 00502 BKDN0700000 2544 2544 Processed 22/05/2024 4224711215 KANKUBEN MOGHJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
679 VADGAM GJ-08-015-033-001/650620
(Karnala) 		1108015000NRG25180520240031991 18/05/2024 RAVAT KUVARBEN VIRABHAI 1108015WL002798 RAVAT KUVARBEN VIRABHAI 00502 BKDN0700000 2321 2321 Processed 22/05/2024 4224711212 KUVARBEN VIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
680 VADGAM GJ-08-015-033-001/650621
(Karnala) 		1108015000NRG25180520240031993 18/05/2024 LILABEN DHANJIBHAI RAVAT 1108015WL002798 LILABEN DHANJIBHAI RAVAT 00502 BKDN0700000 1230 1230 Processed 22/05/2024 4224711179 LILABEN DHANJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
681 VADGAM GJ-08-015-033-001/650622
(Karnala) 		1108015000NRG25180520240031994 18/05/2024 RAVAT KHODABHAI BHIKHABHAI 1108015WL002798 RAVAT KHODABHAI BHIKHABHAI 00502 BKDN0700000 2100 2100 Processed 22/05/2024 4224711178 KHODABHAI BHIKHABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
682 VADGAM GJ-08-015-033-001/650623
(Karnala) 		1108015000NRG25180520240031995 18/05/2024 MANIBEN DHARMABHAI RAVAT 1108015WL002798 MANIBEN DHARMABHAI RAVAT 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4224711183 MANIBEN DHARMABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
683 VADGAM GJ-08-015-033-001/650625
(Karnala) 		1108015000NRG25180520240031997 18/05/2024 RAVAT MAGANBHAI MOTIBHAI 1108015WL002798 RAVAT MAGANBHAI MOTIBHAI 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4224711177 MAGANBHAI MOTIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
684 VADGAM GJ-08-015-033-001/650626
(Karnala) 		1108015000NRG25180520240031999 18/05/2024 LEELABEN NANJIBHAI RAVAT 1108015WL002798 LEELABEN NANJIBHAI RAVAT 00502 BKDN0700000 2110 2110 Processed 22/05/2024 4224711217 LILABEN NANJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
685 VADGAM GJ-08-015-033-001/650630
(Karnala) 		1108015000NRG25180520240032003 18/05/2024 ANUBEN MAFABHAI RAVAT 1108015WL002798 ANUBEN MAFABHAI RAVAT 00502 BKDN0700000 2110 2110 Processed 22/05/2024 4224711216 ANUBEN MAFABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
686 VADGAM GJ-08-015-043-001/590386
(Megal) 		1108015000NRG25180520240030564 18/05/2024 RAJANKUMAR SARDARBHAI PARAMAR 1108015WL002732 RAJANKUMAR SARDARBHAI PARAMAR 00502 BKDN0700000 3072 3072 Processed 22/05/2024 4224711175 RAJANKUMAR SARDARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
687 VADGAM GJ-08-015-043-001/650510
(Megal) 		1108015000NRG25180520240030600 18/05/2024 THAKOR VIJYABEN MUKESHJI 1108015WL002732 THAKOR VIJYABEN MUKESHJI 00502 BKDN0700000 2332 2332 Processed 22/05/2024 4224711171 VIJYABEN MUKESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
688 VADGAM GJ-08-015-044-001/601405
(Memadpur) 		1108015000NRG25180520240031271 18/05/2024 MANEKBEN MAGHABHAI SENMA 1108015WL002772 MANEKBEN MAGHABHAI SENMA 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711443 SENMA MANEKBEN MAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 VADGAM GJ-08-015-044-001/601406
(Memadpur) 		1108015000NRG25180520240031272 18/05/2024 MANJULABEN MUKESHKUMAR SENMA 1108015WL002772 MANJULABEN MUKESHKUMAR SENMA 00502 BKDN0700000 1720 1720 Processed 22/05/2024 4224711166 MANJULABEN MUKESHKUAMR SENMA BARODA GUJARAT GRAMIN BANK(606995)
690 VADGAM GJ-08-015-044-001/601408
(Memadpur) 		1108015000NRG25180520240031273 18/05/2024 CHAMPABEN JIVABHAI SENMA 1108015WL002772 CHAMPABEN JIVABHAI SENMA 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711129 SENMA CHAMPABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 VADGAM GJ-08-015-044-001/601412
(Memadpur) 		1108015000NRG25180520240031275 18/05/2024 SUNITABEN GAUTAMBHAI PARMAR 1108015WL002772 SUNITABEN GAUTAMBHAI PARMAR 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711354 PARMAR SUNITABEN GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 VADGAM GJ-08-015-044-001/601414
(Memadpur) 		1108015000NRG25180520240031276 18/05/2024 CHAMPABEN MAHESHBHAI PARMAR 1108015WL002772 CHAMPABEN MAHESHBHAI PARMAR 00502 BKDN0700000 2220 2220 Processed 22/05/2024 4224711218 PARMAR CHAMPABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 VADGAM GJ-08-015-044-001/601415
(Memadpur) 		1108015000NRG25180520240031506 18/05/2024 BHIKHABHAI DUNGARBHAI SENMA 1108015WL002777 BHIKHABHAI DUNGARBHAI SENMA 00502 BKDN0700000 3072 3072 Processed 22/05/2024 4224711263 PARMAR BHIKHABHAI DUNGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 VADGAM GJ-08-015-044-001/601416
(Memadpur) 		1108015000NRG25180520240031277 18/05/2024 KHODABHAI BHIKHABHAI SENMA 1108015WL002772 KHODABHAI BHIKHABHAI SENMA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224710932 KHODABHAI BHIKHABHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 VADGAM GJ-08-015-044-001/601417
(Memadpur) 		1108015000NRG25180520240031279 18/05/2024 LAXMIBEN JAYANTIBHAI SENMA 1108015WL002772 LAXMIBEN JAYANTIBHAI SENMA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711169 SENAMA LAXMIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 VADGAM GJ-08-015-044-001/601426
(Memadpur) 		1108015000NRG25180520240031283 18/05/2024 DHANJIBHAI BECHARBHAI PARMAR 1108015WL002772 DHANJIBHAI BECHARBHAI PARMAR 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711133 PARMAR DHANJIBHAI BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 VADGAM GJ-08-015-044-001/601434
(Memadpur) 		1108015000NRG25180520240031285 18/05/2024 KANKUBEN DHANABHAI BHATIYA 1108015WL002772 KANKUBEN DHANABHAI BHATIYA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711284 BHATIYA KANKUBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 VADGAM GJ-08-015-044-001/601436
(Memadpur) 		1108015000NRG25180520240031286 18/05/2024 SOMIBEN DINESHBHAI SENMA 1108015WL002772 SOMIBEN DINESHBHAI SENMA 00502 BKDN0700000 2220 2220 Processed 22/05/2024 4224711442 SOMIBEN DINESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
699 VADGAM GJ-08-015-044-001/601437
(Memadpur) 		1108015000NRG25180520240031287 18/05/2024 NATHIBEN GALBABHAI SENMA 1108015WL002772 NATHIBEN GALBABHAI SENMA 00502 BKDN0700000 2220 2220 Processed 22/05/2024 4224711479 SENMA NATHIBEN GALBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 VADGAM GJ-08-015-044-001/601439
(Memadpur) 		1108015000NRG25180520240031288 18/05/2024 RAMILABEN BUDHAMALBHAI SENMA 1108015WL002772 RAMILABEN BUDHAMALBHAI SENMA 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711137 SENMA RAMILABEN BUDHAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 VADGAM GJ-08-015-044-001/601442
(Memadpur) 		1108015000NRG25180520240031508 18/05/2024 VIRABEN RAMESHBHAI SENMA 1108015WL002777 VIRABEN RAMESHBHAI SENMA 00502 BKDN0700000 2700 2700 Processed 22/05/2024 4224711121 VIRABEN RAMESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
702 VADGAM GJ-08-015-044-001/601446
(Memadpur) 		1108015000NRG25180520240031290 18/05/2024 CHAMPAKBHAI RAJABHAI BHATIYA 1108015WL002772 CHAMPAKBHAI RAJABHAI BHATIYA 00502 BKDN0700000 1998 1998 Processed 22/05/2024 4224711173 BHATIYA CHAMPAKBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 VADGAM GJ-08-015-044-001/601447
(Memadpur) 		1108015000NRG25180520240031291 18/05/2024 SHARDABEN AMRATBHAI BHATIYA 1108015WL002772 SHARDABEN AMRATBHAI BHATIYA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711128 SHARDABEN AMRATBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
704 VADGAM GJ-08-015-044-001/601448
(Memadpur) 		1108015000NRG25180520240031292 18/05/2024 RAMILABEN CHATURBHAI BHATIYA 1108015WL002772 RAMILABEN CHATURBHAI BHATIYA 00502 BKDN0700000 1720 1720 Processed 22/05/2024 4224711138 BHATIYA RAMILABEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 VADGAM GJ-08-015-044-001/601450
(Memadpur) 		1108015000NRG25180520240031510 18/05/2024 DAHIBEN KHUSHALBHAI BHATIYA 1108015WL002777 DAHIBEN KHUSHALBHAI BHATIYA 00502 BKDN0700000 2700 2700 Processed 22/05/2024 4224711119 BHATIYA DAHIBEN KHUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 VADGAM GJ-08-015-044-001/601451
(Memadpur) 		1108015000NRG25180520240031511 18/05/2024 KESHIBEN RAMESHBHAI BHATIYA 1108015WL002777 KESHIBEN RAMESHBHAI BHATIYA 00502 BKDN0700000 2442 2442 Processed 22/05/2024 4224711089 BHATIYA KESHIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 VADGAM GJ-08-015-044-001/601453
(Memadpur) 		1108015000NRG25180520240031294 18/05/2024 AMBABEN RANCHHODBHAI SENMA 1108015WL002772 AMBABEN RANCHHODBHAI SENMA 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711174 AMBABEN RANCHHODBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
708 VADGAM GJ-08-015-044-001/601453
(Memadpur) 		1108015000NRG25180520240031295 18/05/2024 RANCHHODBHAI MOHANBHAI SENMA 1108015WL002772 RANCHHODBHAI MOHANBHAI SENMA 00502 BKDN0700000 2640 2640 Processed 22/05/2024 4224711172 RANCHHODBHAI MOHANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
709 VADGAM GJ-08-015-044-001/601454
(Memadpur) 		1108015000NRG25180520240031512 18/05/2024 GITABENPRAVINCHANDRA BHATIYA 1108015WL002777 GITABENPRAVINCHANDRA BHATIYA 00502 BKDN0700000 2442 2442 Processed 22/05/2024 4224711086 Mr. PARVINCHANDR CHELABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
710 VADGAM GJ-08-015-044-001/601454
(Memadpur) 		1108015000NRG25180520240031513 18/05/2024 HIRALBEN PRAVINCHANDRA BHATIYA 1108015WL002777 HIRALBEN PRAVINCHANDRA BHATIYA 00502 BKDN0700000 1519 1519 Processed 22/05/2024 4224711264 HIRALBEN PRAVINCHAND BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
711 VADGAM GJ-08-015-044-001/601455
(Memadpur) 		1108015000NRG25180520240031514 18/05/2024 NANJIBHAI HEMABHAI BHATIYA 1108015WL002777 NANJIBHAI HEMABHAI BHATIYA 00502 BKDN0700000 1980 1980 Processed 22/05/2024 4224711267 Mrs. . . KUVARBEN HEMABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
712 VADGAM GJ-08-015-044-001/601460
(Memadpur) 		1108015000NRG25180520240031515 18/05/2024 LAXMIBEN NATVARLAL BHATIYA 1108015WL002777 LAXMIBEN NATVARLAL BHATIYA 00502 BKDN0700000 2220 2220 Processed 22/05/2024 4224711090 BHATIYA LAXMIBEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 VADGAM GJ-08-015-044-001/601468
(Memadpur) 		1108015000NRG25180520240031516 18/05/2024 VASANTIBEN ASHOKBHAI BHATIYA 1108015WL002777 VASANTIBEN ASHOKBHAI BHATIYA 00502 BKDN0700000 2220 2220 Processed 22/05/2024 4224711291 VASANTIBEN ASHOKBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 VADGAM GJ-08-015-044-001/601472
(Memadpur) 		1108015000NRG25180520240031517 18/05/2024 JASHIBEN DALABHAI LAKHAFULANI 1108015WL002777 JASHIBEN DALABHAI LAKHAFULANI 00502 BKDN0700000 1290 1290 Processed 22/05/2024 4224711268 LAKHAFULANI JASHIBEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
715 VADGAM GJ-08-015-044-001/601474
(Memadpur) 		1108015000NRG25180520240031301 18/05/2024 HARESHKUMAR VALABHAI BHATIYA 1108015WL002772 HARESHKUMAR VALABHAI BHATIYA 00502 BKDN0700000 1260 1260 Processed 22/05/2024 4224711135 BHATIYA HARESHKUMAR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 VADGAM GJ-08-015-044-001/601475
(Memadpur) 		1108015000NRG25180520240031302 18/05/2024 JASHIBEN VIRABHAI BHATIYA 1108015WL002772 JASHIBEN VIRABHAI BHATIYA 00502 BKDN0700000 2220 2220 Processed 22/05/2024 4224711136 BHATIYA JASHIBEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 VADGAM GJ-08-015-044-001/601476
(Memadpur) 		1108015000NRG25180520240031303 18/05/2024 RANJANBEN KANAIYALAL BHATIYA 1108015WL002772 RANJANBEN KANAIYALAL BHATIYA 00502 BKDN0700000 2640 2640 Processed 22/05/2024 4224711127 BHATIYA RANJANBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 VADGAM GJ-08-015-044-001/601478
(Memadpur) 		1108015000NRG25180520240031304 18/05/2024 HETALBEN PRAKASHKUMAR BHATIYA 1108015WL002772 HETALBEN PRAKASHKUMAR BHATIYA 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711167 HETALBEN PRAKASHKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
719 VADGAM GJ-08-015-044-001/601480
(Memadpur) 		1108015000NRG25180520240031305 18/05/2024 SAVITABEN SARDARBHAI BHATIYA 1108015WL002772 SAVITABEN SARDARBHAI BHATIYA 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711165 BHATIYA SAVITABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 VADGAM GJ-08-015-044-001/601484
(Memadpur) 		1108015000NRG25180520240031306 18/05/2024 GAURIBEN GALABABHAI PARMAR 1108015WL002772 GAURIBEN GALABABHAI PARMAR 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711170 PARMAR GAURIBEN GALABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 VADGAM GJ-08-015-044-001/601486
(Memadpur) 		1108015000NRG25180520240031519 18/05/2024 SHARDABEN SHANTILAL BHATIYA 1108015WL002777 SHARDABEN SHANTILAL BHATIYA 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711125 SHARADABEN SHANTILAL BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 VADGAM GJ-08-015-044-001/601487
(Memadpur) 		1108015000NRG25180520240031520 18/05/2024 SHARDABEN HARJIVANBHAI BHATIYA 1108015WL002777 SHARDABEN HARJIVANBHAI BHATIYA 00502 BKDN0700000 2220 2220 Processed 22/05/2024 4224711117 SHARDABEN HARJIVANBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 VADGAM GJ-08-015-044-001/601489
(Memadpur) 		1108015000NRG25180520240031308 18/05/2024 PARMAR JAYNTIBHAI PANABHAI 1108015WL002772 PARMAR JAYNTIBHAI PANABHAI 00502 BKDN0700000 1540 1540 Processed 22/05/2024 4224711478 JAYNTIBHAI PANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
724 VADGAM GJ-08-015-044-001/601500
(Memadpur) 		1108015000NRG25180520240031309 18/05/2024 AMBABEN JETHABHAI PARMAR 1108015WL002772 AMBABEN JETHABHAI PARMAR 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711164 PARMAR AMBABEN JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 VADGAM GJ-08-015-044-001/611512
(Memadpur) 		1108015000NRG25180520240031310 18/05/2024 VAGHARI GOVINEDBHAI LAXMANBHAI 1108015WL002772 VAGHARI GOVINEDBHAI LAXMANBHAI 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711293 GOVINDBHAI LAXMANBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
726 VADGAM GJ-08-015-044-001/611517
(Memadpur) 		1108015000NRG25180520240031311 18/05/2024 SHARDABEN MEHENDRABHAI SENMA 1108015WL002772 SHARDABEN MEHENDRABHAI SENMA 00502 BKDN0700000 1998 1998 Processed 22/05/2024 4224711134 SENAMA SHARADABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 VADGAM GJ-08-015-044-001/611521
(Memadpur) 		1108015000NRG25180520240031312 18/05/2024 THAKARDA CHAMPABEN VIHAJI 1108015WL002772 THAKARDA CHAMPABEN VIHAJI 00502 BKDN0700000 2475 2475 Processed 22/05/2024 4224711224 CHAMPABEN VIHAJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
728 VADGAM GJ-08-015-044-001/651103
(Memadpur) 		1108015000NRG25180520240031313 18/05/2024 KANTABEN MAHENDRABHAI LAKHAFULANI 1108015WL002772 KANTABEN MAHENDRABHAI LAKHAFULANI 00502 BKDN0700000 1290 1290 Processed 22/05/2024 4224710941 Mrs. KANTABEN MAHENDRABHAI LAKHAFULANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
729 VADGAM GJ-08-015-044-001/651104
(Memadpur) 		1108015000NRG25180520240031523 18/05/2024 LILABHAI MANCHHABHAI LAKHAFULANI 1108015WL002777 LILABHAI MANCHHABHAI LAKHAFULANI 00502 BKDN0700000 1308 1308 Processed 22/05/2024 4224711272 LILABHAI MANCHHABHAI LAKHAFULANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 VADGAM GJ-08-015-044-001/651104
(Memadpur) 		1108015000NRG25180520240031524 18/05/2024 RATANBEN LILABHAI LAKHAFULANI 1108015WL002777 RATANBEN LILABHAI LAKHAFULANI 00502 BKDN0700000 1308 1308 Processed 22/05/2024 4224711271 LAKHAFULANI RATANBEN LILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 VADGAM GJ-08-015-044-001/651106
(Memadpur) 		1108015000NRG25180520240031525 18/05/2024 ASHABEN BABUBHIA LAKHAFULANI 1108015WL002777 ASHABEN BABUBHIA LAKHAFULANI 00502 BKDN0700000 860 860 Processed 22/05/2024 4224711270 ASHABEN BABUBHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
732 VADGAM GJ-08-015-044-001/651121
(Memadpur) 		1108015000NRG25180520240031527 18/05/2024 HEDUJI RATUJI CHAUHAN 1108015WL002777 HEDUJI RATUJI CHAUHAN 00502 BKDN0700000 2200 2200 Processed 22/05/2024 4224711265 CHAUHAN HEDUJI RATUJI INDIA POST PAYMENTS BANK LIMITED(508528)
733 VADGAM GJ-08-015-044-001/651129
(Memadpur) 		1108015000NRG25180520240031316 18/05/2024 HANSABEN PRAVINBHA PARMARI 1108015WL002772 HANSABEN PRAVINBHA PARMARI 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711168 HANSABEN PRAVINKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 VADGAM GJ-08-015-044-001/651138
(Memadpur) 		1108015000NRG25180520240031534 18/05/2024 ANUBEN MAHENDRABHAI PARMAR 1108015WL002777 ANUBEN MAHENDRABHAI PARMAR 00502 BKDN0700000 1744 1744 Processed 22/05/2024 4224711118 ANUBEN MAHENDRAKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 VADGAM GJ-08-015-044-001/651207
(Memadpur) 		1108015000NRG25180520240031536 18/05/2024 PARMAR SAPNABEN DHARMABHAI 1108015WL002777 PARMAR SAPNABEN DHARMABHAI 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711441 PARMAR SAPNABEN DHARMABHAI GURDAIN DHARM BARODA GUJARAT GRAMIN BANK(606995)
736 VADGAM GJ-08-015-044-001/651521
(Memadpur) 		1108015000NRG25180520240031537 18/05/2024 GITABEN GOVINDBHAI BHATIYA 1108015WL002777 GITABEN GOVINDBHAI BHATIYA 00502 BKDN0700000 1744 1744 Processed 22/05/2024 4224711088 GITABEN GOVINDBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
737 VADGAM GJ-08-015-044-001/651522
(Memadpur) 		1108015000NRG25180520240031538 18/05/2024 KALUJI VIRAJI THAKARDA 1108015WL002777 KALUJI VIRAJI THAKARDA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711285 KALUJI VIRAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
738 VADGAM GJ-08-015-044-001/651523
(Memadpur) 		1108015000NRG25180520240031540 18/05/2024 USHABEN SAVJIBHAI PARMAR 1108015WL002777 USHABEN SAVJIBHAI PARMAR 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711221 USHABEN SAVJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 VADGAM GJ-08-015-044-001/651821
(Memadpur) 		1108015000NRG25180520240031541 18/05/2024 BHIKHIBEN GOVINDBHAI BHATIYA 1108015WL002777 BHIKHIBEN GOVINDBHAI BHATIYA 00502 BKDN0700000 1980 1980 Processed 22/05/2024 4224711122 BHATIYA BIKHIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 VADGAM GJ-08-015-044-001/651825
(Memadpur) 		1108015000NRG25180520240031543 18/05/2024 MANSANGJI PARBATJI CHAUHAN 1108015WL002777 MANSANGJI PARBATJI CHAUHAN 00502 BKDN0700000 215 215 Processed 22/05/2024 4224710971 MANSANGBHAI PARBATJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
741 VADGAM GJ-08-015-044-001/651826
(Memadpur) 		1108015000NRG25180520240031320 18/05/2024 MANJULABEN JAYNTIBHAI KANKODIYA 1108015WL002772 MANJULABEN JAYNTIBHAI KANKODIYA 00502 BKDN0700000 1505 1505 Processed 22/05/2024 4224711131 DELVADIYA MANJULABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 VADGAM GJ-08-015-044-001/651829
(Memadpur) 		1108015000NRG25180520240031545 18/05/2024 DAHYABHAI RAMABHAI BHATIYA 1108015WL002777 DAHYABHAI RAMABHAI BHATIYA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711266 DAHYABHAI RAMABHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 VADGAM GJ-08-015-044-001/651926
(Memadpur) 		1108015000NRG25180520240031547 18/05/2024 RAMILABEN CHATRAJI THAKARDA 1108015WL002777 RAMILABEN CHATRAJI THAKARDA 00502 BKDN0700000 2442 2442 Processed 22/05/2024 4224711123 RAMILABEN CHATRAJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
744 VADGAM GJ-08-015-044-001/74608
(Memadpur) 		1108015000NRG25180520240031567 18/05/2024 DAHIBEN HARIBHAI LAKHAFULANI 1108015WL002777 DAHIBEN HARIBHAI LAKHAFULANI 00502 BKDN0700000 430 430 Processed 22/05/2024 4224711269 DAHIBEN HARIBHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
745 VADGAM GJ-08-015-044-001/95345
(Memadpur) 		1108015000NRG25180520240031573 18/05/2024 NITABEN BHALAJI MAKVANA 1108015WL002777 NITABEN BHALAJI MAKVANA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711230 NEETABEN BHALAJI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
746 VADGAM GJ-08-015-044-001/9916
(Memadpur) 		1108015000NRG25180520240031574 18/05/2024 KALUBHAI HARIBHAI RAVAL 1108015WL002777 KALUBHAI HARIBHAI RAVAL 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711229 KALUBHAI HARIBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
747 VADGAM GJ-08-015-044-001/9973
(Memadpur) 		1108015000NRG25180520240031577 18/05/2024 AMBABEN PRAHLADBHAI BHATIYA 1108015WL002777 AMBABEN PRAHLADBHAI BHATIYA 00502 BKDN0700000 2736 2736 Processed 22/05/2024 4224711124 AMBABEN PRAHALADBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
748 VADGAM GJ-08-015-048-001/561010
(Mumanvas) 		1108015000NRG25180520240032718 18/05/2024 Gitaben Badhabhai Senma 1108015WL002845 Gitaben Badhabhai Senma 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224711226 GITABEN BADHABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
749 VADGAM GJ-08-015-049-001/44128
(Nagana) 		1108015000NRG25180520240030626 18/05/2024 THAKARDA AMTHAJI SARTANJI 1108015WL002734 THAKARDA AMTHAJI SARTANJI 00502 BKDN0700000 2560 2560 Processed 22/05/2024 4224711336 AMTHAJI SARTANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
750 VADGAM GJ-08-015-049-001/614497
(Nagana) 		1108015000NRG25180520240030627 18/05/2024 PARMAR CHATURJI MADHUJI 1108015WL002734 PARMAR CHATURJI MADHUJI 00502 BKDN0700000 2320 2320 Processed 22/05/2024 4224711421 CHATURJI MADHUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
751 VADGAM GJ-08-015-049-001/614499
(Nagana) 		1108015000NRG25180520240030628 18/05/2024 THAKARDA GITABEN BHAGVANJI 1108015WL002734 THAKARDA GITABEN BHAGVANJI 00502 BKDN0700000 2320 2320 Processed 22/05/2024 4224711490 GITABEN BHAGVANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
752 VADGAM GJ-08-015-049-001/800127
(Nagana) 		1108015000NRG25180520240030667 18/05/2024 KOKILABEN MULJIBHAI PARMAR 1108015WL002734 KOKILABEN MULJIBHAI PARMAR 00502 BKDN0700000 2115 2115 Processed 22/05/2024 4224711489 MAKWANA KOKILABEN MULJIBHAI UNION BANK OF INDIA(508500)
753 VADGAM GJ-08-015-053-002/579671
(Navi Sendhani) 		1108015000NRG25180520240032044 18/05/2024 Thakarda Vijaben Moghaji 1108015WL002801 Thakarda Vijaben Moghaji 00502 BKDN0700000 474 474 Processed 22/05/2024 4224711498 THAKARDA VIJABEN MOG BANK OF BARODA(606985)
754 VADGAM GJ-08-015-061-001/559565
(Pilucha) 		1108015000NRG25170520240028652 18/05/2024 KAILASBEN RAMESHBHAI PARMAR 1108015WL002574 KAILASBEN RAMESHBHAI PARMAR 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224711439 KAILASHBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
755 VADGAM GJ-08-015-061-001/561882
(Pilucha) 		1108015000NRG25170520240029847 18/05/2024 MITAL DAYABHAI PARMAR 1108015WL002684 MITAL DAYABHAI PARMAR 00502 BKDN0700000 2940 2940 Processed 22/05/2024 4224711366 MITALBEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
756 VADGAM GJ-08-015-061-001/625962
(Pilucha) 		1108015000NRG25170520240028648 18/05/2024 SHAILESHKUMAR BHIKHABHAI PARMAR 1108015WL002572 SHAILESHKUMAR BHIKHABHAI PARMAR 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224711371 SHAILESHKUMAR BHIKHABHAI PARMAR HDFC BANK LTD(607152)
757 VADGAM GJ-08-015-061-001/625978
(Pilucha) 		1108015000NRG25170520240029859 18/05/2024 MADHUBEN KANTIBHAI PARMAR 1108015WL002684 MADHUBEN KANTIBHAI PARMAR 00502 BKDN0700000 2782 2782 Processed 22/05/2024 4224711464 PARMAR MADHUBEN KANTILAL UNION BANK OF INDIA(508500)
758 VADGAM GJ-08-015-061-001/625981
(Pilucha) 		1108015000NRG25170520240029860 18/05/2024 GALBIBEN BHIKHABHAI PARMAR 1108015WL002684 GALBIBEN BHIKHABHAI PARMAR 00502 BKDN0700000 2756 2756 Processed 22/05/2024 4224711368 PARMAR GALABIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 VADGAM GJ-08-015-061-001/737884
(Pilucha) 		1108015000NRG25170520240029863 18/05/2024 KHEMIBEN RATNABHAI PARMAR 1108015WL002684 KHEMIBEN RATNABHAI PARMAR 00502 BKDN0700000 2544 2544 Processed 22/05/2024 4224711459 KHEMIBEN RATNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
760 VADGAM GJ-08-015-061-001/737940
(Pilucha) 		1108015000NRG25170520240029866 18/05/2024 SOMABHAI KALUBHAI PARMAR 1108015WL002684 SOMABHAI KALUBHAI PARMAR 00502 BKDN0700000 2982 2982 Processed 22/05/2024 4224711337 PARMAR SOMABHAI KALU BANK OF BARODA(606985)
761 VADGAM GJ-08-015-061-001/737948
(Pilucha) 		1108015000NRG25180520240031704 18/05/2024 SHILPABEN VINODKUMAR PARMAR 1108015WL002786 SHILPABEN VINODKUMAR PARMAR 00502 BKDN0700000 3585 3585 Processed 22/05/2024 4224711032 SHILPABEN VINODKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
762 VADGAM GJ-08-015-061-001/737950
(Pilucha) 		1108015000NRG25170520240029867 18/05/2024 AVALBEN DALABHAI PARMAR 1108015WL002684 AVALBEN DALABHAI PARMAR 00502 BKDN0700000 2977 2977 Processed 22/05/2024 4224711367 AVALBEN DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
763 VADGAM GJ-08-015-061-001/737997
(Pilucha) 		1108015000NRG25170520240029868 18/05/2024 VARSHABEN NATAVERBHAI PARMAR 1108015WL002684 VARSHABEN NATAVERBHAI PARMAR 00502 BKDN0700000 2568 2568 Processed 22/05/2024 4224710938 VARSHABEN NATVARBHAI PARMAR HDFC BANK LTD(607152)
764 VADGAM GJ-08-015-061-003/39245
(Pilucha) 		1108015000NRG25170520240028649 18/05/2024 Senama Valabhai Gemarbhai 1108015WL002572 Senama Valabhai Gemarbhai 00502 BKDN0700000 1725 1725 Processed 22/05/2024 4224711573 VALJIBHAI GHEMARBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
765 VADGAM GJ-08-015-061-003/561148
(Pilucha) 		1108015000NRG25170520240028658 18/05/2024 KAMLABEN GAUTAMKUMAR SHRIMALI 1108015WL002574 KAMLABEN GAUTAMKUMAR SHRIMALI 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224710879 KAMLABEN GAUTAMKUMAR I. SHRIMALI PILUCHA BARODA GUJARAT GRAMIN BANK(606995)
766 VADGAM GJ-08-015-061-003/631083
(Pilucha) 		1108015000NRG25170520240028659 18/05/2024 BABUBHAI CHELABHAI PARMAR 1108015WL002574 BABUBHAI CHELABHAI PARMAR 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224710976 BABUBHAI CHELABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
767 VADGAM GJ-08-015-061-003/631083
(Pilucha) 		1108015000NRG25170520240028660 18/05/2024 SHARDABEN BABULAL PARMAR 1108015WL002574 SHARDABEN BABULAL PARMAR 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224710975 SHARDABEN BABULAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
768 VADGAM GJ-08-015-064-001/25045
(Rupal) 		1108015000NRG25180520240031598 18/05/2024 Parmar Ramilaben Hirabhai 1108015WL002780 Parmar Ramilaben Hirabhai 00502 BKDN0700000 3072 3072 Processed 22/05/2024 4224710937 RAMILABEN HEERABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
769 VADGAM GJ-08-015-064-001/557974
(Rupal) 		1108015000NRG25180520240031604 18/05/2024 Parmar Jashiben Govindbhai 1108015WL002780 Parmar Jashiben Govindbhai 00502 BKDN0700000 2520 2520 Processed 22/05/2024 4224711305 JASHEEBEN GOVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
770 VADGAM GJ-08-015-064-001/605564
(Rupal) 		1108015000NRG25180520240031615 18/05/2024 Chaturvedi Jigneshkumar Shyamprakash 1108015WL002780 Chaturvedi Jigneshkumar Shyamprakash 00502 BKDN0700000 2520 2520 Processed 22/05/2024 4224711358 JIGNESHKUMAR SHYAMAPRAKASH CHATURVEDI BARODA GUJARAT GRAMIN BANK(606995)
771 VADGAM GJ-08-015-072-001/601364
(Timbachudi) 		1108015000NRG25160520240027839 18/05/2024 CHAUHAN GITABEN RAJESHBHAI 1108015WL002519 CHAUHAN GITABEN RAJESHBHAI 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224711277 GITABEN RAJESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
772 VADGAM GJ-08-015-072-001/631421
(Timbachudi) 		1108015000NRG25160520240027840 18/05/2024 KAMUBEN DAHYABHAI RAVAL 1108015WL002519 KAMUBEN DAHYABHAI RAVAL 00502 BKDN0700000 3840 3840 Processed 22/05/2024 4224711085 KAMUBEN DAHYABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 266075 266075
773 VADGAM GJ-08-015-003-001/147636
(Bavalchudi) 		1108015000NRG25170520240029647 18/05/2024 THAKARDA BHIKHAJI 1108015WL002655 THAKARDA BHIKHAJI 00691 IPOS0000001 3840 3840 Processed 22/05/2024 4224710984 THAKARDA BHIKHAJI DOLSANGJI INDIA POST PAYMENTS BANK LIMITED(508528)
774 VADGAM GJ-08-015-003-001/704715
(Bavalchudi) 		1108015000NRG25170520240029650 18/05/2024 HANSABEN MOHANBHAI KANGSIYA 1108015WL002655 HANSABEN MOHANBHAI KANGSIYA 00691 IPOS0000001 3585 3585 Processed 22/05/2024 4224711024 HANSABEN MOHANBHAI KANGSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 VADGAM GJ-08-015-003-001/704715
(Bavalchudi) 		1108015000NRG25170520240029649 18/05/2024 KANGASIYA MOHANBHAI 1108015WL002655 KANGASIYA MOHANBHAI 00691 IPOS0000001 3585 3585 Processed 22/05/2024 4224711021 KANGASIYA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 VADGAM GJ-08-015-003-001/704716
(Bavalchudi) 		1108015000NRG25170520240029651 18/05/2024 KANGASIYA ARJANBHAI KESHABHAI 1108015WL002655 KANGASIYA ARJANBHAI KESHABHAI 00691 IPOS0000001 3585 3585 Processed 22/05/2024 4224711020 KANGASIYA ARJANBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 VADGAM GJ-08-015-011-001/683006
(Chhapi) 		1108015000NRG25170520240029645 18/05/2024 CHETANBHAI CHAMNABHAI VANSFODA 1108015WL002654 CHETANBHAI CHAMNABHAI VANSFODA 00691 IPOS0000001 3435 3435 Processed 22/05/2024 4224711023 CHETANBHAI CHAMNABHAI VANSFODA INDIA POST PAYMENTS BANK LIMITED(508528)
778 VADGAM GJ-08-015-011-001/683006
(Chhapi) 		1108015000NRG25170520240029646 18/05/2024 VANSFODA JYOTIBEN CHETANBHAI 1108015WL002654 VANSFODA JYOTIBEN CHETANBHAI 00691 IPOS0000001 3435 3435 Processed 22/05/2024 4224711022 VANSFODA JYOTIBEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 VADGAM GJ-08-015-019-001/704625
(Fategadh) 		1108015000NRG25180520240032174 18/05/2024 Darji Kanaiyalal Hiralal 1108015WL002810 Darji Kanaiyalal Hiralal 00691 IPOS0000001 3840 3840 Processed 22/05/2024 4224710986 DARAJI KANAIYALAL HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 VADGAM GJ-08-015-019-001/704625
(Fategadh) 		1108015000NRG25180520240032175 18/05/2024 Varshaben Kanayalal Daraji 1108015WL002810 Varshaben Kanayalal Daraji 00691 IPOS0000001 3840 3840 Processed 22/05/2024 4224710987 VARSHABEN KANAIYALAL DARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
781 VADGAM GJ-08-015-043-001/599687
(Megal) 		1108015000NRG25180520240030568 18/05/2024 Parmar Kantaben Jashvantbhai 1108015WL002732 Parmar Kantaben Jashvantbhai 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4224711035 MITTALBEN JAYANTILAL BANK OF BARODA(606985)
782 VADGAM GJ-08-015-043-001/626237
(Megal) 		1108015000NRG25180520240030588 18/05/2024 Thakor Ganeshbhai Virabhai 1108015WL002732 Thakor Ganeshbhai Virabhai 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4224711034 MR THAKOR GANESHBHAI VIRABHAI STATE BANK OF INDIA(508548)
783 VADGAM GJ-08-015-043-001/668356
(Megal) 		1108015000NRG25180520240030614 18/05/2024 Amitkumar Rameshji Parmar 1108015WL002732 Amitkumar Rameshji Parmar 00691 IPOS0000001 1248 1248 Processed 22/05/2024 4224711033 AMITKUMAR RAMESHJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 VADGAM GJ-08-015-044-001/601401
(Memadpur) 		1108015000NRG25180520240031270 18/05/2024 Parmar Ambaben N 1108015WL002772 Parmar Ambaben N 00691 IPOS0000001 2200 2200 Processed 22/05/2024 4224710942 PARMAR AMBABEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 VADGAM GJ-08-015-044-001/601430
(Memadpur) 		1108015000NRG25180520240031284 18/05/2024 Senma Sureshkumar Bhikhabhai 1108015WL002772 Senma Sureshkumar Bhikhabhai 00691 IPOS0000001 2475 2475 Processed 22/05/2024 4224711077 SENMA SURESHKUMAR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 VADGAM GJ-08-015-044-001/601464
(Memadpur) 		1108015000NRG25180520240031298 18/05/2024 Parmar Twinkalben Ashokkumar 1108015WL002772 Parmar Twinkalben Ashokkumar 00691 IPOS0000001 2640 2640 Processed 22/05/2024 4224710943 PARMAR TWINKALBEN ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 VADGAM GJ-08-015-044-001/695134
(Memadpur) 		1108015000NRG25180520240031563 18/05/2024 Jashubhai Hariji Thakarda 1108015WL002777 Jashubhai Hariji Thakarda 00691 IPOS0000001 2736 2736 Processed 22/05/2024 4224711076 JASHUBHAI HARIJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
788 VADGAM GJ-08-015-050-001/19954
(Nalasar) 		1108015000NRG25170520240028639 18/05/2024 Pradipkumar Somalal Vaghela 1108015WL002568 Pradipkumar Somalal Vaghela 00691 IPOS0000001 3840 3840 Processed 22/05/2024 4224711019 PRADIPKUMAR SOMALAL VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
789 VADGAM GJ-08-015-059-001/176980
(Pasvadal) 		1108015000NRG25180520240031756 18/05/2024 SHANTABEN JAYESHBHAI CHAUHAN 1108015WL002789 SHANTABEN JAYESHBHAI CHAUHAN 00691 IPOS0000001 3206 3206 Processed 22/05/2024 4224710983 CHAUHAN SHANTBEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 VADGAM GJ-08-015-063-001/678516
(Rajosana) 		1108015000NRG25180520240032199 18/05/2024 MATHURJI BHIKHAJI THAKOR 1108015WL002816 MATHURJI BHIKHAJI THAKOR 00691 IPOS0000001 3206 3206 Processed 22/05/2024 4224711075 MATHURJI BHIKHAJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54056 54056
791 VADGAM GJ-08-015-014-001/651298
(Dhanali) 		1108015000NRG25180520240032647 18/05/2024 Parmar Parthiji Hursangji 1108015WL002843 Parmar Parthiji Hursangji 00703 AIRP0000001 1912 1912 Processed 22/05/2024 4224711258 Parmar Parthiji Hursangji AIRTEL PAYMENTS BANK LIMITED(990288)
792 VADGAM GJ-08-015-014-001/683469
(Dhanali) 		1108015000NRG25180520240032654 18/05/2024 BHIL DILIPBHAI SOMABHAI 1108015WL002843 BHIL DILIPBHAI SOMABHAI 00703 AIRP0000001 1896 1896 Processed 22/05/2024 4224711067 Bhil Dilipbhai Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
793 VADGAM GJ-08-015-028-001/615375
(Juni Nagari) 		1108015000NRG25180520240031728 18/05/2024 Chauhan Mukeshbhai 1108015WL002787 Chauhan Mukeshbhai 00703 AIRP0000001 2868 2868 Rejected 22/05/2024 4224711494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 VADGAM GJ-08-015-049-001/631035
(Nagana) 		1108015000NRG25180520240030637 18/05/2024 THAKARDA MENABEN HATHIJI 1108015WL002734 THAKARDA MENABEN HATHIJI 00703 AIRP0000001 2079 2079 Processed 22/05/2024 4224711042 MENABEN HATHIJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
795 VADGAM GJ-08-015-049-001/678971
(Nagana) 		1108015000NRG25180520240030647 18/05/2024 PARMAR PAYALBEN JIGARBHAI 1108015WL002734 PARMAR PAYALBEN JIGARBHAI 00703 AIRP0000001 2320 2320 Rejected 22/05/2024 4224711483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 VADGAM GJ-08-015-061-001/615344
(Pilucha) 		1108015000NRG25170520240029854 18/05/2024 parmar dharmishthaben hareshbhai 1108015WL002684 parmar dharmishthaben hareshbhai 00703 AIRP0000001 2321 2321 Processed 22/05/2024 4224711074 Parmar Dharmishthaben Hareshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13396 13396
Total 1756288 1756288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_180524APB_FTO_17985 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 269997
2 VADGAM GJ1108015_180524APB_FTO_17985 Bank of Baroda BARB0DBKANO KANODAR 53075
3 VADGAM GJ1108015_180524APB_FTO_17985 Bank of Baroda BARB0DBKODR KODRAM 93502
4 VADGAM GJ1108015_180524APB_FTO_17985 Bank of Baroda BARB0DBMETA META 11450
5 VADGAM GJ1108015_180524APB_FTO_17985 Bank of Baroda BARB0PALANP PALANPUR BRANCH 2390
6 VADGAM GJ1108015_180524APB_FTO_17985 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 84168
7 VADGAM GJ1108015_180524APB_FTO_17985 Bank of India BKID0002302 CHHAPI 7723
8 VADGAM GJ1108015_180524APB_FTO_17985 Bank of India BKID0002303 VADGAM 35353
9 VADGAM GJ1108015_180524APB_FTO_17985 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 230017
10 VADGAM GJ1108015_180524APB_FTO_17985 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 296204
11 VADGAM GJ1108015_180524APB_FTO_17985 H.D.F.C. Bank HDFC0000335 PALANPUR 5452
12 VADGAM GJ1108015_180524APB_FTO_17985 H.D.F.C. Bank HDFC0003086 Rajosana 1302
13 VADGAM GJ1108015_180524APB_FTO_17985 H.D.F.C. Bank HDFC0003121 MEMADPUR 31904
14 VADGAM GJ1108015_180524APB_FTO_17985 H.D.F.C. Bank HDFC0003414 Ghodiyal 360
15 VADGAM GJ1108015_180524APB_FTO_17985 H.D.F.C. Bank HDFC0003893 Palanpur Ii 3072
16 VADGAM GJ1108015_180524APB_FTO_17985 H.D.F.C. Bank HDFC0004065 ADALAJ 5224
17 VADGAM GJ1108015_180524APB_FTO_17985 Indian Bank IDIB000P191 PALANPUR 2052
18 VADGAM GJ1108015_180524APB_FTO_17985 State Bank of India SBIN0000443 PALANPUR 3840
19 VADGAM GJ1108015_180524APB_FTO_17985 State Bank of India SBIN0003699 JALOTRA 49541
20 VADGAM GJ1108015_180524APB_FTO_17985 State Bank of India SBIN0010956 DANTA 1896
21 VADGAM GJ1108015_180524APB_FTO_17985 State Bank of India SBIN0011044 VADGAM 26691
22 VADGAM GJ1108015_180524APB_FTO_17985 State Bank of India SBIN0011053 CHHAPI 105278
23 VADGAM GJ1108015_180524APB_FTO_17985 State Bank of India SBIN0014985 KANODAR 6444
24 VADGAM GJ1108015_180524APB_FTO_17985 Union Bank of India UBIN0534838 PALANPUR 49727
25 VADGAM GJ1108015_180524APB_FTO_17985 Union Bank of India UBIN0566331 NAGVASAN 46099
26 VADGAM GJ1108015_180524APB_FTO_17985 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 266075
27 VADGAM GJ1108015_180524APB_FTO_17985 India Post Payments Bank IPOS0000001 PALANPUR 54056
28 VADGAM GJ1108015_180524APB_FTO_17985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13396

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