Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:27 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_220424APB_FTO_5143
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 VAV GJ-08-019-019-002/131313
(Daiyap) 		1108019000NRG25200420240008244 22/04/2024 HAKMABHAI MOHANBHAIVALDIYA 1108019WL000751 HAKMABHAI MOHANBHAIVALDIYA 00045 BARB0BGGBXX 3220 3220 Processed 29/04/2024 3368634241 Hakmabhai Mohanbhai Valdiya AIRTEL PAYMENTS BANK LIMITED(990288)
2 VAV GJ-08-019-019-002/131343
(Daiyap) 		1108019000NRG25200420240008254 22/04/2024 SATIBEN SHIVABHAI KOLI 1108019WL000751 SATIBEN SHIVABHAI KOLI 00045 BARB0BGGBXX 3220 3220 Processed 29/04/2024 3368634335 SATIBEN SHIVABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
3 VAV GJ-08-019-019-002/131350
(Daiyap) 		1108019000NRG25200420240008256 22/04/2024 PARVATIBEN BHUDARABHAI SODHA 1108019WL000751 PARVATIBEN BHUDARABHAI SODHA 00045 BARB0BGGBXX 3192 3192 Processed 29/04/2024 3368634209 PARVATIBEN BHUDARABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
4 VAV GJ-08-019-019-002/147719
(Daiyap) 		1108019000NRG25200420240008268 22/04/2024 DINESHBHAI CHAMANABHAI HARIJAN 1108019WL000751 DINESHBHAI CHAMANABHAI HARIJAN 00045 BARB0BGGBXX 3224 3224 Processed 29/04/2024 3368634441 VALDIA DINESHBHAI CHAMANABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VAV GJ-08-019-019-002/147720
(Daiyap) 		1108019000NRG25200420240008270 22/04/2024 KAMLABEN JEVTABHAI KOLI 1108019WL000751 KAMLABEN JEVTABHAI KOLI 00045 BARB0BGGBXX 256 256 Processed 29/04/2024 3368634712 KAMLABEN JEVTABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
6 VAV GJ-08-019-019-002/147727
(Daiyap) 		1108019000NRG25200420240008277 22/04/2024 KHANABHAI DHARMABHAI KOLI 1108019WL000751 KHANABHAI DHARMABHAI KOLI 00045 BARB0BGGBXX 2750 2750 Processed 29/04/2024 3368634700 KHANABHAI DHARMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
7 VAV GJ-08-019-019-002/1477320
(Daiyap) 		1108019000NRG25200420240008279 22/04/2024 SANTOKABEN HAJABHAI VALADIYA 1108019WL000751 SANTOKABEN HAJABHAI VALADIYA 00045 BARB0BGGBXX 3220 3220 Processed 29/04/2024 3368634655 SANTOKBEN HAJABHAI VALADIA BARODA GUJARAT GRAMIN BANK(606995)
8 VAV GJ-08-019-019-002/14780
(Daiyap) 		1108019000NRG25200420240008291 22/04/2024 MAHOBATDAN BHAGVANJI GADHAVI 1108019WL000751 MAHOBATDAN BHAGVANJI GADHAVI 00045 BARB0BGGBXX 3248 3248 Processed 29/04/2024 3368634681 GADHAVI MAHOBTDAN BHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VAV GJ-08-019-019-002/147812
(Daiyap) 		1108019000NRG25200420240008297 22/04/2024 UKEDABHAI GAGABHAI BOCHIA 1108019WL000751 UKEDABHAI GAGABHAI BOCHIA 00045 BARB0BGGBXX 3000 3000 Processed 29/04/2024 3368634255 BOCHIYA UKEDABHAI GAAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAV GJ-08-019-019-002/147818
(Daiyap) 		1108019000NRG25200420240008680 22/04/2024 BABIBEN SAVJIBHAI SODHA 1108019WL000769 BABIBEN SAVJIBHAI SODHA 00045 BARB0BGGBXX 2048 2048 Processed 29/04/2024 3368634374 BABIBEN SAVJIBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
11 VAV GJ-08-019-019-002/147821
(Daiyap) 		1108019000NRG25200420240008302 22/04/2024 JUMABEN KUMBHABHAI KATARIYA 1108019WL000751 JUMABEN KUMBHABHAI KATARIYA 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634380 JUMABEN KUBHABHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
12 VAV GJ-08-019-019-002/147829
(Daiyap) 		1108019000NRG25200420240008304 22/04/2024 GOMATIBEN KHUMABHAI KATARIYA 1108019WL000751 GOMATIBEN KHUMABHAI KATARIYA 00045 BARB0BGGBXX 256 256 Processed 29/04/2024 3368634486 GOMTIBEN KHUMABHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
13 VAV GJ-08-019-019-002/147833
(Daiyap) 		1108019000NRG25200420240008686 22/04/2024 PIRABHAI RAMSIBHAI BHATIYA 1108019WL000769 PIRABHAI RAMSIBHAI BHATIYA 00045 BARB0BGGBXX 3220 3220 Processed 29/04/2024 3368634239 PIRABHAI RAMSIBHAI HARIJAN JOINT BARODA GUJARAT GRAMIN BANK(606995)
14 VAV GJ-08-019-019-002/147839
(Daiyap) 		1108019000NRG25200420240008688 22/04/2024 RANIBEN DUNGARABHAI BHATIYA 1108019WL000769 RANIBEN DUNGARABHAI BHATIYA 00045 BARB0BGGBXX 2750 2750 Processed 29/04/2024 3368634334 RANIBEN DUNGARABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
15 VAV GJ-08-019-019-002/147844
(Daiyap) 		1108019000NRG25200420240008693 22/04/2024 PRBHUBHAI NAGABHAI KOLI 1108019WL000769 PRBHUBHAI NAGABHAI KOLI 00045 BARB0BGGBXX 256 256 Processed 29/04/2024 3368634322 PRABHUBHAI NAGAJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
16 VAV GJ-08-019-019-002/147984
(Daiyap) 		1108019000NRG25200420240008710 22/04/2024 SAVITABEN HARCHANDBHAI SODHA 1108019WL000769 SAVITABEN HARCHANDBHAI SODHA 00045 BARB0BGGBXX 3248 3248 Processed 29/04/2024 3368634407 SAVITABEN HARCHANDBHAI SODHA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
17 VAV GJ-08-019-019-002/147989
(Daiyap) 		1108019000NRG25200420240008714 22/04/2024 RABARI NAGAJIBHAI HAMIRBHAI 1108019WL000769 RABARI NAGAJIBHAI HAMIRBHAI 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634608 NAGAJIBHAI HAMIRABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
18 VAV GJ-08-019-019-002/147994
(Daiyap) 		1108019000NRG25200420240008717 22/04/2024 GITABEN RANCHHODBHAI LUHAR 1108019WL000769 GITABEN RANCHHODBHAI LUHAR 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634624 GEETABEN RANCHODBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
19 VAV GJ-08-019-019-002/149595
(Daiyap) 		1108019000NRG25200420240008726 22/04/2024 POPATBHAI KUMBHABHAI KOLI 1108019WL000769 POPATBHAI KUMBHABHAI KOLI 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634337 POPATBHAI KUMBHABHAI BANK OF BARODA(606985)
20 VAV GJ-08-019-019-002/149699
(Daiyap) 		1108019000NRG25200420240008747 22/04/2024 BHUPATDAN KHUMDAN GADHAVI 1108019WL000769 BHUPATDAN KHUMDAN GADHAVI 00045 BARB0BGGBXX 3220 3220 Processed 29/04/2024 3368634205 BHUPATDAN KHUMDAN GADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAV GJ-08-019-019-002/151752
(Daiyap) 		1108019000NRG25200420240008749 22/04/2024 Dhudabhai RuUpabhai Koli 1108019WL000769 Dhudabhai RuUpabhai Koli 00045 BARB0BGGBXX 1792 1792 Processed 29/04/2024 3368634668 DHUDABHAI RUPABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
22 VAV GJ-08-019-019-002/151817
(Daiyap) 		1108019000NRG25200420240008757 22/04/2024 VELABHAI ABABHAI VALADIYA 1108019WL000769 VELABHAI ABABHAI VALADIYA 00045 BARB0BGGBXX 2304 2304 Processed 29/04/2024 3368634370 Mr. VELABHAI AMBABHAI VALDIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
23 VAV GJ-08-019-019-002/151823
(Daiyap) 		1108019000NRG25200420240008760 22/04/2024 Harijan Ragnathbhai Dudbhai 1108019WL000769 Harijan Ragnathbhai Dudbhai 00045 BARB0BGGBXX 2000 2000 Processed 29/04/2024 3368634697 Raganathbhai Hadabhai Sodha AIRTEL PAYMENTS BANK LIMITED(990288)
24 VAV GJ-08-019-019-002/151847
(Daiyap) 		1108019000NRG25200420240008767 22/04/2024 RADHABEN KURABHAI VALDIYA 1108019WL000769 RADHABEN KURABHAI VALDIYA 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634336 RADHABEN KURABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
25 VAV GJ-08-019-019-002/20313
(Daiyap) 		1108019000NRG25200420240008772 22/04/2024 JAHUBEN MOHANBHAI KOLI 1108019WL000769 JAHUBEN MOHANBHAI KOLI 00045 BARB0BGGBXX 2816 2816 Processed 29/04/2024 3368634321 JAHUBEN MOHANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
26 VAV GJ-08-019-019-002/20384
(Daiyap) 		1108019000NRG25200420240008777 22/04/2024 VALMABEN ASHOKBHAI VALADIYA 1108019WL000769 VALMABEN ASHOKBHAI VALADIYA 00045 BARB0BGGBXX 3248 3248 Processed 29/04/2024 3368634305 MRS VALMABEN ASHOKBHAI VALDIYA STATE BANK OF INDIA(508548)
27 VAV GJ-08-019-019-002/20387
(Daiyap) 		1108019000NRG25200420240008782 22/04/2024 THAKARABHAI PIRABHAI BHATIYA 1108019WL000769 THAKARABHAI PIRABHAI BHATIYA 00045 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3368634672 THAKARABHAI PIRABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
28 VAV GJ-08-019-019-002/579402
(Daiyap) 		1108019000NRG25200420240008787 22/04/2024 BHURABHAI IASHABHAI BHATIYA 1108019WL000769 BHURABHAI IASHABHAI BHATIYA 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634269 BHURABHAI ISHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
29 VAV GJ-08-019-019-002/579411
(Daiyap) 		1108019000NRG25200420240008795 22/04/2024 VARIBEN BALVANTSINH KATARIYA 1108019WL000769 VARIBEN BALVANTSINH KATARIYA 00045 BARB0BGGBXX 1536 1536 Processed 29/04/2024 3368634475 VARIBEN BALVANTBHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
30 VAV GJ-08-019-019-002/579412
(Daiyap) 		1108019000NRG25200420240008796 22/04/2024 KAMABHAI MAVAABHAI VALDIYA 1108019WL000769 KAMABHAI MAVAABHAI VALDIYA 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634706 KAMABHAI MAVABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
31 VAV GJ-08-019-019-002/579412
(Daiyap) 		1108019000NRG25200420240008797 22/04/2024 RATANBEN MAVABHAI VALDIA 1108019WL000769 RATANBEN MAVABHAI VALDIA 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634304 RATANBEN KAMABHAI VALDIA BARODA GUJARAT GRAMIN BANK(606995)
32 VAV GJ-08-019-019-002/579419
(Daiyap) 		1108019000NRG25200420240008803 22/04/2024 TARABEN LAGDHIRBHAI VALADIYA 1108019WL000769 TARABEN LAGDHIRBHAI VALADIYA 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634379 TARABEN LAGDHIRBHAI VALADIYA BARODA GUJARAT GRAMIN BANK(606995)
33 VAV GJ-08-019-019-002/579435
(Daiyap) 		1108019000NRG25200420240008815 22/04/2024 JAHUBEN MAANUBHAI BHATIYA 1108019WL000769 JAHUBEN MAANUBHAI BHATIYA 00045 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3368634312 JAHUBEN MANUBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
34 VAV GJ-08-019-019-002/579439
(Daiyap) 		1108019000NRG25200420240008818 22/04/2024 HANSHABHAI KUVRABHAI VALDIYA 1108019WL000769 HANSHABHAI KUVRABHAI VALDIYA 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634705 HANSHABHAI KUVRABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
35 VAV GJ-08-019-019-002/579441
(Daiyap) 		1108019000NRG25200420240008820 22/04/2024 MANJUBEN RAVTABHAI VALDIYA 1108019WL000769 MANJUBEN RAVTABHAI VALDIYA 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634268 MANJUBEN RAVTABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
36 VAV GJ-08-019-019-002/579441
(Daiyap) 		1108019000NRG25200420240008819 22/04/2024 RAVTABHAI SAVAJIBHAI VALDIYA 1108019WL000769 RAVTABHAI SAVAJIBHAI VALDIYA 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634676 RAVTABHAI SAVJIBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
37 VAV GJ-08-019-019-002/579442
(Daiyap) 		1108019000NRG25200420240008821 22/04/2024 HARCHANDBHAI KARMANBHAI KOLI 1108019WL000769 HARCHANDBHAI KARMANBHAI KOLI 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634277 HARCHANDBHAI KARAMANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
38 VAV GJ-08-019-019-002/579450
(Daiyap) 		1108019000NRG25200420240008828 22/04/2024 GENABHAI PREMAABHAI VALADIYA 1108019WL000769 GENABHAI PREMAABHAI VALADIYA 00045 BARB0BGGBXX 256 256 Processed 29/04/2024 3368634618 GENABHAI PREMABHAI VALADIYA BARODA GUJARAT GRAMIN BANK(606995)
39 VAV GJ-08-019-019-002/579460
(Daiyap) 		1108019000NRG25200420240008835 22/04/2024 NAYNABEN DASHARATHBHAI VALDIYA 1108019WL000769 NAYNABEN DASHARATHBHAI VALDIYA 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634242 NAYNABEN DASHRATHBHAI VALADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VAV GJ-08-019-019-002/579461
(Daiyap) 		1108019000NRG25200420240008836 22/04/2024 BALDEVBHAI SHANAKARBHAI VALDIYA 1108019WL000769 BALDEVBHAI SHANAKARBHAI VALDIYA 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634715 BALDEVBHAISANKARBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
41 VAV GJ-08-019-019-002/579462
(Daiyap) 		1108019000NRG25200420240008837 22/04/2024 BABUBHAI DHAANABHAI KOLI 1108019WL000769 BABUBHAI DHAANABHAI KOLI 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634626 BABUBHAI DHANABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VAV GJ-08-019-019-002/579465
(Daiyap) 		1108019000NRG25200420240008838 22/04/2024 NABHABHAI HAJAABHAI VALDIYA 1108019WL000769 NABHABHAI HAJAABHAI VALDIYA 00045 BARB0BGGBXX 2816 2816 Processed 29/04/2024 3368634707 NABHABHAI HAJABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
43 VAV GJ-08-019-019-002/579466
(Daiyap) 		1108019000NRG25200420240008839 22/04/2024 AMARATBHAI BABABHAI GOHIL 1108019WL000769 AMARATBHAI BABABHAI GOHIL 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634302 AMARATBHAI BABABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
44 VAV GJ-08-019-019-002/579467
(Daiyap) 		1108019000NRG25200420240008841 22/04/2024 GITABEN THAKARHAI VALDIYA 1108019WL000769 GITABEN THAKARHAI VALDIYA 00045 BARB0BGGBXX 1792 1792 Processed 29/04/2024 3368634323 GITABEN THAKRABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
45 VAV GJ-08-019-019-002/579467
(Daiyap) 		1108019000NRG25200420240008840 22/04/2024 THAKARABHAI CHAMANABHAI VALADIYA 1108019WL000769 THAKARABHAI CHAMANABHAI VALADIYA 00045 BARB0BGGBXX 2048 2048 Processed 29/04/2024 3368634324 THAKRABHAI CHAMNABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
46 VAV GJ-08-019-019-002/579468
(Daiyap) 		1108019000NRG25200420240008842 22/04/2024 KESHABHAI RANAABHAI KOLI 1108019WL000769 KESHABHAI RANAABHAI KOLI 00045 BARB0BGGBXX 1792 1792 Processed 29/04/2024 3368634207 KESHABHAI RANABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
47 VAV GJ-08-019-019-002/579469
(Daiyap) 		1108019000NRG25200420240008844 22/04/2024 GANPATBHAI KARSHANBHAI DHUMDA 1108019WL000769 GANPATBHAI KARSHANBHAI DHUMDA 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634403 GANPATBHAI KARSHANBHAI DHUMBA BARODA GUJARAT GRAMIN BANK(606995)
48 VAV GJ-08-019-019-002/579473
(Daiyap) 		1108019000NRG25200420240008849 22/04/2024 BHAMARIBEN MAGANBHAI KOLI 1108019WL000769 BHAMARIBEN MAGANBHAI KOLI 00045 BARB0BGGBXX 3224 3224 Processed 29/04/2024 3368634310 BHAMRIBEN MAGANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
49 VAV GJ-08-019-019-002/579473
(Daiyap) 		1108019000NRG25200420240008848 22/04/2024 MAGANBHAI DHANABHAI KOLI 1108019WL000769 MAGANBHAI DHANABHAI KOLI 00045 BARB0BGGBXX 3224 3224 Processed 29/04/2024 3368634275 MAGANBHAI DHANABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
50 VAV GJ-08-019-019-002/579475
(Daiyap) 		1108019000NRG25200420240008851 22/04/2024 RAJAABHAI MOTIBHAI LUHAR 1108019WL000769 RAJAABHAI MOTIBHAI LUHAR 00045 BARB0BGGBXX 2560 2560 Processed 29/04/2024 3368634657 RAJABHAI MOTIBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 VAV GJ-08-019-019-002/579475
(Daiyap) 		1108019000NRG25200420240008852 22/04/2024 SARDABEN RAJABHAI LUHAR 1108019WL000769 SARDABEN RAJABHAI LUHAR 00045 BARB0BGGBXX 2816 2816 Processed 29/04/2024 3368634222 SHARDABEN RAJABHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
52 VAV GJ-08-019-019-002/579482
(Daiyap) 		1108019000NRG25200420240008857 22/04/2024 BHARATBHAI CHAMANABHAI VALADIYA 1108019WL000769 BHARATBHAI CHAMANABHAI VALADIYA 00045 BARB0BGGBXX 2816 2816 Processed 29/04/2024 3368634711 BHARATBHAI CHAMANABHAI VALADIYA BARODA GUJARAT GRAMIN BANK(606995)
53 VAV GJ-08-019-019-002/579486
(Daiyap) 		1108019000NRG25200420240008862 22/04/2024 AMARATBHAI RATABHAI KOLI 1108019WL000769 AMARATBHAI RATABHAI KOLI 00045 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368634718 AMRATBHAI RATABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
54 VAV GJ-08-019-019-002/579489
(Daiyap) 		1108019000NRG25200420240008863 22/04/2024 RAMJIBHAI PADAMAJI PATEL 1108019WL000769 RAMJIBHAI PADAMAJI PATEL 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634224 RAMJIBHAI PADMAJI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 VAV GJ-08-019-019-002/579490
(Daiyap) 		1108019000NRG25200420240008866 22/04/2024 DIWALIBEN SENDHABHAI KOLI 1108019WL000769 DIWALIBEN SENDHABHAI KOLI 00045 BARB0BGGBXX 2560 2560 Processed 29/04/2024 3368634717 DIWALIBEN SENDHABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
56 VAV GJ-08-019-019-002/579491
(Daiyap) 		1108019000NRG25200420240008868 22/04/2024 JOSHANBEN KHODABHAI KOLI 1108019WL000769 JOSHANBEN KHODABHAI KOLI 00045 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3368634474 JOSHANABEN KHODABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
57 VAV GJ-08-019-019-002/579491
(Daiyap) 		1108019000NRG25200420240008867 22/04/2024 KHODABHAI MEVABHAI KOLI 1108019WL000769 KHODABHAI MEVABHAI KOLI 00045 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3368634453 KHODABHAI MEVABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
58 VAV GJ-08-019-019-002/579498
(Daiyap) 		1108019000NRG25200420240008873 22/04/2024 BHUPESHKUMAR PRABHUBHAI SODHA 1108019WL000769 BHUPESHKUMAR PRABHUBHAI SODHA 00045 BARB0BGGBXX 3000 3000 Processed 29/04/2024 3368634179 BHUPESHKUMAR PRABHUBHAI HARIJAN (SODHA) BARODA GUJARAT GRAMIN BANK(606995)
59 VAV GJ-08-019-019-002/625003
(Daiyap) 		1108019000NRG25200420240008874 22/04/2024 Dashrathbhai Premabhai Koli 1108019WL000769 Dashrathbhai Premabhai Koli 00045 BARB0BGGBXX 2500 2500 Processed 29/04/2024 3368634216 DASHRATHBHAI PREMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
60 VAV GJ-08-019-019-002/625007
(Daiyap) 		1108019000NRG25200420240008878 22/04/2024 Bharatbhai Mohanbhai Valdiya 1108019WL000769 Bharatbhai Mohanbhai Valdiya 00045 BARB0BGGBXX 2304 2304 Processed 29/04/2024 3368634346 BHARATBHAI MOHANBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
61 VAV GJ-08-019-019-002/625011
(Daiyap) 		1108019000NRG25200420240008881 22/04/2024 Chetanbhai Kanjibhai Valdiya 1108019WL000769 Chetanbhai Kanjibhai Valdiya 00045 BARB0BGGBXX 2304 2304 Processed 29/04/2024 3368634215 CHETANBHAI KANJIBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
62 VAV GJ-08-019-019-002/625012
(Daiyap) 		1108019000NRG25200420240008882 22/04/2024 SURESHBHAI OKHABHAI SODHA 1108019WL000769 SURESHBHAI OKHABHAI SODHA 00045 BARB0BGGBXX 1536 1536 Processed 29/04/2024 3368634189 Sureshbhai Okhabhai Sodha AIRTEL PAYMENTS BANK LIMITED(990288)
63 VAV GJ-08-019-019-002/625014
(Daiyap) 		1108019000NRG25200420240008884 22/04/2024 Bhutabhai Mohanbhai Valdiya 1108019WL000769 Bhutabhai Mohanbhai Valdiya 00045 BARB0BGGBXX 1024 1024 Processed 29/04/2024 3368634214 BHUTABHAI MOHANBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
64 VAV GJ-08-019-019-002/625015
(Daiyap) 		1108019000NRG25200420240008885 22/04/2024 Arvindbhai Harchandbhai Sodha 1108019WL000769 Arvindbhai Harchandbhai Sodha 00045 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368634262 ARVINDBHAI HARCHANDBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
65 VAV GJ-08-019-019-002/625019
(Daiyap) 		1108019000NRG25200420240008886 22/04/2024 KESHUBEN PARSOTAMBHAI SODHA 1108019WL000769 KESHUBEN PARSOTAMBHAI SODHA 00045 BARB0BGGBXX 3248 3248 Processed 29/04/2024 3368634190 KESHUBEN PARSOTAMBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
66 VAV GJ-08-019-019-002/625020
(Daiyap) 		1108019000NRG25200420240008306 22/04/2024 Kiranbhai Savjibhai Sodha 1108019WL000751 Kiranbhai Savjibhai Sodha 00045 BARB0BGGBXX 512 512 Processed 29/04/2024 3368634210 KIRANBHAI SAVJIBHAAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
67 VAV GJ-08-019-019-002/625025
(Daiyap) 		1108019000NRG25200420240008308 22/04/2024 KALUBEN MAHOBATDAN GADHAVI 1108019WL000751 KALUBEN MAHOBATDAN GADHAVI 00045 BARB0BGGBXX 3192 3192 Processed 29/04/2024 3368634185 KALUDAN MAHOBATDAN GADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VAV GJ-08-019-019-002/662761
(Daiyap) 		1108019000NRG25200420240008317 22/04/2024 PIRABHAI KUMABHABHAI VALDIYA 1108019WL000751 PIRABHAI KUMABHABHAI VALDIYA 00045 BARB0BGGBXX 3000 3000 Processed 29/04/2024 3368634211 PIRABHAI KUMBHABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
69 VAV GJ-08-019-019-002/71727
(Daiyap) 		1108019000NRG25200420240008319 22/04/2024 Harijan Champaben Khegarbhai 1108019WL000751 Harijan Champaben Khegarbhai 00045 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3368634338 CHAMPABEN KHEGARBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
70 VAV GJ-08-019-019-002/71756
(Daiyap) 		1108019000NRG25200420240008329 22/04/2024 MOHANBHAI RAYMALBHAI HARIJAN 1108019WL000751 MOHANBHAI RAYMALBHAI HARIJAN 00045 BARB0BGGBXX 1024 1024 Processed 29/04/2024 3368634181 MOHANBHAI RAYMALBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
71 VAV GJ-08-019-019-002/71757
(Daiyap) 		1108019000NRG25200420240008330 22/04/2024 KARMSHIBHAI HARAJIBHAI SODHA 1108019WL000751 KARMSHIBHAI HARAJIBHAI SODHA 00045 BARB0BGGBXX 2048 2048 Processed 29/04/2024 3368634604 KARAMASIBHAI HARJIBHAI HARIJAN SODHA BARODA GUJARAT GRAMIN BANK(606995)
72 VAV GJ-08-019-019-002/71758
(Daiyap) 		1108019000NRG25200420240008332 22/04/2024 KHEMSIBHAI NARBATBHAI VALADIYA 1108019WL000751 KHEMSIBHAI NARBATBHAI VALADIYA 00045 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3368634723 KHEMSHIBHAI NARBATBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
73 VAV GJ-08-019-019-002/71767
(Daiyap) 		1108019000NRG25200420240008336 22/04/2024 Lakhabhai RagAnathbhai Sodha 1108019WL000751 Lakhabhai RagAnathbhai Sodha 00045 BARB0BGGBXX 2560 2560 Processed 29/04/2024 3368634722 LAKHABHAI RAGNATHBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
74 VAV GJ-08-019-019-002/71769
(Daiyap) 		1108019000NRG25200420240008338 22/04/2024 Harijan Haviben Karsanbhai 1108019WL000751 Harijan Haviben Karsanbhai 00045 BARB0BGGBXX 2816 2816 Processed 29/04/2024 3368634220 HAVIBEN KARSANBHAI SODHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VAV GJ-08-019-019-002/71794
(Daiyap) 		1108019000NRG25200420240008344 22/04/2024 LAKHMANABHAI RAMABHAI VALDIYA 1108019WL000751 LAKHMANABHAI RAMABHAI VALDIYA 00045 BARB0BGGBXX 2816 2816 Processed 29/04/2024 3368634180 LAKHAMANBHAI RAMABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
76 VAV GJ-08-019-019-002/71800
(Daiyap) 		1108019000NRG25200420240008350 22/04/2024 KAMIBEN PREMABHAI SODHA 1108019WL000751 KAMIBEN PREMABHAI SODHA 00045 BARB0BGGBXX 3000 3000 Processed 29/04/2024 3368634377 KAMIBEN PREMABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
77 VAV GJ-08-019-035-002/52406
(Janavada) 		1108019000NRG25200420240008660 22/04/2024 PARMAR GORDHANJI ALJI 1108019WL000754 PARMAR GORDHANJI ALJI 00045 BARB0BGGBXX 256 256 Processed 29/04/2024 3368634692 PARMAR GORDHANJI VALJI BARODA GUJARAT GRAMIN BANK(606995)
78 VAV GJ-08-019-067-002/15439
(Sanval) 		1108019000NRG25220420240009331 22/04/2024 HARIBEN VIHABHAI VEN 1108019WL000826 HARIBEN VIHABHAI VEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634339 HIRABEN VIHABHAI VEN BARODA GUJARAT GRAMIN BANK(606995)
79 VAV GJ-08-019-067-002/52139
(Sanval) 		1108019000NRG25220420240009332 22/04/2024 RANABHAI VIHABHAI VEN 1108019WL000826 RANABHAI VIHABHAI VEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634193 Ranabhai Vihabhai Ven AIRTEL PAYMENTS BANK LIMITED(990288)
80 VAV GJ-08-019-067-002/596768
(Sanval) 		1108019000NRG25220420240009333 22/04/2024 CHAMNABHAI MOTIBHAI VEN 1108019WL000826 CHAMNABHAI MOTIBHAI VEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634599 CHAMNABHAI MOTIBHAI BANK OF BARODA(606985)
81 VAV GJ-08-019-072-002/687627
(Tithgam) 		1108019000NRG25200420240007977 22/04/2024 LAKHMANBHAI TEJRAMBHAI JOSHI 1108019WL000717 LAKHMANBHAI TEJRAMBHAI JOSHI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634359 LAKHAMANBHAI TEJRAM JOSHI BARODA GUJARAT GRAMIN BANK(606995)
82 VAV GJ-08-019-072-002/687627
(Tithgam) 		1108019000NRG25200420240007978 22/04/2024 SITABEN LAKHAMANBHAI JOSHI 1108019WL000717 SITABEN LAKHAMANBHAI JOSHI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634689 SITABEN LAKHAMANBHAI JOSHI BARODA GUJARAT GRAMIN BANK(606995)
83 VAV GJ-08-019-072-002/687631
(Tithgam) 		1108019000NRG25200420240007958 22/04/2024 DANABHAI JAGASIBHAI BRAHAMAN 1108019WL000714 DANABHAI JAGASIBHAI BRAHAMAN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634685 DANABHAI JAGASHIBHAI BRAHAMAN BARODA GUJARAT GRAMIN BANK(606995)
84 VAV GJ-08-019-072-002/687632
(Tithgam) 		1108019000NRG25200420240007979 22/04/2024 KARSHANBHAI VASTABHAI BRAHMAN 1108019WL000717 KARSHANBHAI VASTABHAI BRAHMAN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634688 KARASHANBHAI VASTABHAI JOSHI(BRAHAMAN) BARODA GUJARAT GRAMIN BANK(606995)
85 VAV GJ-08-019-072-002/687634
(Tithgam) 		1108019000NRG25200420240007964 22/04/2024 KESHARA VASTA BRAHMAN 1108019WL000715 KESHARA VASTA BRAHMAN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634684 KESHARA VASTA BRAHMAN JOSHI BARODA GUJARAT GRAMIN BANK(606995)
86 VAV GJ-08-019-072-002/687652
(Tithgam) 		1108019000NRG25200420240007962 22/04/2024 BHANJIBHAI ANADABHAI JOSHI 1108019WL000714 BHANJIBHAI ANADABHAI JOSHI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634690 BHANJIBHAI ANADABHAI JOSHI BARODA GUJARAT GRAMIN BANK(606995)
87 VAV GJ-08-019-072-002/687652
(Tithgam) 		1108019000NRG25200420240007963 22/04/2024 RAMILABEN BHANJIBHAI JOSHI 1108019WL000714 RAMILABEN BHANJIBHAI JOSHI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368634691 RAMILABEN BHANJIBHAI JOSHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 241878 241878
88 VAV GJ-08-019-004-001/538542
(Baiyak) 		1108019000NRG25220420240009245 22/04/2024 Rakhuben Dineshbhai Suthar 1108019WL000821 Rakhuben Dineshbhai Suthar 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634592 Rakhuben Dineshbhai Suthar AIRTEL PAYMENTS BANK LIMITED(990288)
89 VAV GJ-08-019-004-002/538578
(Baiyak) 		1108019000NRG25200420240008669 22/04/2024 Dalpatbhai Shrirambhai Acharya 1108019WL000763 Dalpatbhai Shrirambhai Acharya 00045 BARB0DBBWAV 256 256 Processed 29/04/2024 3368634686 DALPATBHAI NF SHRIR BANK OF BARODA(606985)
90 VAV GJ-08-019-004-003/686190
(Baiyak) 		1108019000NRG25200420240008670 22/04/2024 PRAVINKUMAR NAGAJIBHAI NAI 1108019WL000764 PRAVINKUMAR NAGAJIBHAI NAI 00045 BARB0DBBWAV 256 256 Processed 29/04/2024 3368634191 PARVINKUMAR NAGJIBHA BANK OF BARODA(606985)
91 VAV GJ-08-019-012-001/662323
(Bhatvargam) 		1108019000NRG25200420240008662 22/04/2024 GITABEN BABABHAI GOHIL 1108019WL000756 GITABEN BABABHAI GOHIL 00045 BARB0DBBWAV 256 256 Processed 29/04/2024 3368634542 GITABEN BABABHAI GOH BANK OF BARODA(606985)
92 VAV GJ-08-019-013-001/1757
(Bukna) 		1108019000NRG25200420240008018 22/04/2024 Rajesh Lakshmanbhai Chaudhary 1108019WL000725 Rajesh Lakshmanbhai Chaudhary 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634245 RAJESHBHAI LAKHMANBH BANK OF BARODA(606985)
93 VAV GJ-08-019-013-001/179227
(Bukna) 		1108019000NRG25200420240008220 22/04/2024 SADIBEN MAGANBHAI MAKWANA 1108019WL000749 SADIBEN MAGANBHAI MAKWANA 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634696 SADIBEN MAGANBHAI BANK OF BARODA(606985)
94 VAV GJ-08-019-013-001/610970
(Bukna) 		1108019000NRG25200420240008175 22/04/2024 RANABHAI SHANKARBHAI MAKWANA 1108019WL000740 RANABHAI SHANKARBHAI MAKWANA 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634601 RANABHAI SHANKARBHAI BANK OF BARODA(606985)
95 VAV GJ-08-019-013-001/664835
(Bukna) 		1108019000NRG25200420240008020 22/04/2024 NAGJIBHAI ABABHAI PATEL 1108019WL000725 NAGJIBHAI ABABHAI PATEL 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634588 NAGJIBHAI ABABHAI PA BANK OF BARODA(606985)
96 VAV GJ-08-019-013-001/664963
(Bukna) 		1108019000NRG25200420240008005 22/04/2024 VARJANGBHAI RUPASIBHAI PATEL 1108019WL000723 VARJANGBHAI RUPASIBHAI PATEL 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634229 Varjangabhai Rupsibhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
97 VAV GJ-08-019-013-001/665706
(Bukna) 		1108019000NRG25200420240008162 22/04/2024 VAGHABHAI VIRDASBHAI MALI 1108019WL000739 VAGHABHAI VIRDASBHAI MALI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634202 VAGHABHAI VIRADASBHAI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 VAV GJ-08-019-013-001/665706
(Bukna) 		1108019000NRG25200420240008164 22/04/2024 Varshaben Vaghabhai Mali 1108019WL000739 Varshaben Vaghabhai Mali 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634238 VARSHABEN VAGHABHAI BANK OF BARODA(606985)
99 VAV GJ-08-019-013-001/665713
(Bukna) 		1108019000NRG25200420240008102 22/04/2024 SHIVABHAI RATANSIBHAI CHAUDHARY 1108019WL000728 SHIVABHAI RATANSIBHAI CHAUDHARY 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634570 MR SHIVARAMBHAI RATANSHIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
100 VAV GJ-08-019-013-001/665716
(Bukna) 		1108019000NRG25200420240008106 22/04/2024 Dhanjibhai Bhavabhai Chaudhari 1108019WL000728 Dhanjibhai Bhavabhai Chaudhari 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634571 Mr. DHANJIBHAI BHAVABHAI CHAUDHARY THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
101 VAV GJ-08-019-013-001/685316
(Bukna) 		1108019000NRG25200420240008022 22/04/2024 Makwana Shaileshbhai Rameshbhai 1108019WL000725 Makwana Shaileshbhai Rameshbhai 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634568 Makwana Shaileshbhai Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
102 VAV GJ-08-019-013-001/685316
(Bukna) 		1108019000NRG25200420240008165 22/04/2024 Nayanaben Rameshbhai Makwana 1108019WL000739 Nayanaben Rameshbhai Makwana 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634589 NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
103 VAV GJ-08-019-013-001/685317
(Bukna) 		1108019000NRG25200420240008023 22/04/2024 Khodabhai Naranbhai Chaudhari 1108019WL000725 Khodabhai Naranbhai Chaudhari 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634231 KHODABHAI NARANBHAI BANK OF BARODA(606985)
104 VAV GJ-08-019-013-001/685322
(Bukna) 		1108019000NRG25200420240008107 22/04/2024 Ratansibhai Khanabhai Patel 1108019WL000728 Ratansibhai Khanabhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634200 Mr. RATNSHIBHAI KHANABHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
105 VAV GJ-08-019-013-001/685323
(Bukna) 		1108019000NRG25200420240008109 22/04/2024 Chaudhari Hareshbhai Ratanshibhai 1108019WL000728 Chaudhari Hareshbhai Ratanshibhai 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634234 CHAUDHARI HARESHBHAI BANK OF BARODA(606985)
106 VAV GJ-08-019-013-001/685326
(Bukna) 		1108019000NRG25200420240008166 22/04/2024 Mali Lalabhai Vaghabhai 1108019WL000739 Mali Lalabhai Vaghabhai 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634236 LALABHAI VAGHABHAI M BANK OF BARODA(606985)
107 VAV GJ-08-019-013-001/685326
(Bukna) 		1108019000NRG25200420240008167 22/04/2024 Radhaben Vaghabhai Mali 1108019WL000739 Radhaben Vaghabhai Mali 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634237 RADHABEN VAGHBHAI RA BANK OF BARODA(606985)
108 VAV GJ-08-019-013-001/789385
(Bukna) 		1108019000NRG25200420240008010 22/04/2024 Dilipbhai Prabhubhai Chaudhari 1108019WL000723 Dilipbhai Prabhubhai Chaudhari 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634235 DILIPBHAI PRABHUBHAI BANK OF BARODA(606985)
109 VAV GJ-08-019-013-001/789385
(Bukna) 		1108019000NRG25200420240008009 22/04/2024 Prabhubhai Pragabhai Patel 1108019WL000723 Prabhubhai Pragabhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634233 PRABHUBHAI PRAGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 VAV GJ-08-019-013-001/792321
(Bukna) 		1108019000NRG25200420240008232 22/04/2024 BABABHAI VERSHIBHAI MAKWANA 1108019WL000749 BABABHAI VERSHIBHAI MAKWANA 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634203 BABABHAI VERSHIBHAI BANK OF BARODA(606985)
111 VAV GJ-08-019-013-001/792321
(Bukna) 		1108019000NRG25200420240008233 22/04/2024 VEJIBEN BABABHAI MAKAVANA 1108019WL000749 VEJIBEN BABABHAI MAKAVANA 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634569 Vejiben Bababhai Makavana AIRTEL PAYMENTS BANK LIMITED(990288)
112 VAV GJ-08-019-019-002/131307
(Daiyap) 		1108019000NRG25200420240008240 22/04/2024 KANTABEN JOGABHAI KOLI 1108019WL000751 KANTABEN JOGABHAI KOLI 00045 BARB0DBBWAV 2304 2304 Processed 29/04/2024 3368634442 KANTABEN JOGABHAI KO BANK OF BARODA(606985)
113 VAV GJ-08-019-019-002/131317
(Daiyap) 		1108019000NRG25200420240008246 22/04/2024 HIRABHAI HARJIBHAI RABARI 1108019WL000751 HIRABHAI HARJIBHAI RABARI 00045 BARB0DBBWAV 2000 2000 Processed 29/04/2024 3368634720 HEERABHAI HARJIBHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 VAV GJ-08-019-019-002/131331
(Daiyap) 		1108019000NRG25200420240008251 22/04/2024 PATHUBHAI HARDASBHAI KOLI 1108019WL000751 PATHUBHAI HARDASBHAI KOLI 00045 BARB0DBBWAV 3250 3250 Processed 29/04/2024 3368634327 PATHUBHAI HARDASBHAI BANK OF BARODA(606985)
115 VAV GJ-08-019-019-002/147727
(Daiyap) 		1108019000NRG25200420240008276 22/04/2024 RUPABEN KHANABHAI KOLI 1108019WL000751 RUPABEN KHANABHAI KOLI 00045 BARB0DBBWAV 2500 2500 Processed 29/04/2024 3368634524 RUPABEN KHANABHAI KO BANK OF BARODA(606985)
116 VAV GJ-08-019-019-002/147731
(Daiyap) 		1108019000NRG25200420240008278 22/04/2024 LAXAMANABHAI MEGHARAJBHAI KOLI 1108019WL000751 LAXAMANABHAI MEGHARAJBHAI KOLI 00045 BARB0DBBWAV 3250 3250 Processed 29/04/2024 3368634628 LAKHMANBHAI MEGHRAJBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
117 VAV GJ-08-019-019-002/147739
(Daiyap) 		1108019000NRG25200420240008281 22/04/2024 MEVABHAI NARANBHAI KOLI 1108019WL000751 MEVABHAI NARANBHAI KOLI 00045 BARB0DBBWAV 3248 3248 Processed 29/04/2024 3368634232 MEVABHAI NARNABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
118 VAV GJ-08-019-019-002/147744
(Daiyap) 		1108019000NRG25200420240008284 22/04/2024 Ambaben Arjanbhai Koli 1108019WL000751 Ambaben Arjanbhai Koli 00045 BARB0DBBWAV 3192 3192 Processed 29/04/2024 3368634487 AMBABEN ARJANBHAI KO BANK OF BARODA(606985)
119 VAV GJ-08-019-019-002/14800
(Daiyap) 		1108019000NRG25200420240008722 22/04/2024 UGAMBEN PREMABHAI KOLI 1108019WL000769 UGAMBEN PREMABHAI KOLI 00045 BARB0DBBWAV 2560 2560 Processed 29/04/2024 3368634721 UGAMBEN PREMABHAI KO BANK OF BARODA(606985)
120 VAV GJ-08-019-019-002/149648
(Daiyap) 		1108019000NRG25200420240008734 22/04/2024 KARSANBHAI AMRABHAI DHUMDA 1108019WL000769 KARSANBHAI AMRABHAI DHUMDA 00045 BARB0DBBWAV 3072 3072 Processed 29/04/2024 3368634646 KARSANBHAI AMARABHAI DHUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 VAV GJ-08-019-023-001/495771
(Dharadhara) 		1108019000NRG25220420240009238 22/04/2024 KANJIBHAI MASARUBHAI RABARI 1108019WL000820 KANJIBHAI MASARUBHAI RABARI 00045 BARB0DBBWAV 3584 3584 Processed 29/04/2024 3368634687 KANJIBHAI MASHARUBHA BANK OF BARODA(606985)
122 VAV GJ-08-019-023-001/495771
(Dharadhara) 		1108019000NRG25220420240009239 22/04/2024 SATUBEN KANJIBHAI RABARI 1108019WL000820 SATUBEN KANJIBHAI RABARI 00045 BARB0DBBWAV 3584 3584 Processed 29/04/2024 3368634591 Satuben Kanjibhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
123 VAV GJ-08-019-023-001/538591
(Dharadhara) 		1108019000NRG25220420240009222 22/04/2024 DALARAMBHAI PURABHAI RABARI 1108019WL000817 DALARAMBHAI PURABHAI RABARI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634357 DALABHAI PURABHAI RA BANK OF BARODA(606985)
124 VAV GJ-08-019-023-001/538591
(Dharadhara) 		1108019000NRG25220420240009223 22/04/2024 MANIBEN DALARAMBHAI RABARI 1108019WL000817 MANIBEN DALARAMBHAI RABARI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634593 MANIBEN DALABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 VAV GJ-08-019-023-001/579070
(Dharadhara) 		1108019000NRG25220420240009232 22/04/2024 Ajotiben Paragbhai Patel 1108019WL000819 Ajotiben Paragbhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634680 AJOTIBEN PARAGBHAI P BANK OF BARODA(606985)
126 VAV GJ-08-019-023-001/579070
(Dharadhara) 		1108019000NRG25220420240009233 22/04/2024 Rameshbhai Paragbhai Patel 1108019WL000819 Rameshbhai Paragbhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634679 RAMESHBHAI PARAGBHAI BANK OF BARODA(606985)
127 VAV GJ-08-019-023-001/596454
(Dharadhara) 		1108019000NRG25220420240009241 22/04/2024 JANUBEN RANABHAI MAKVANA 1108019WL000820 JANUBEN RANABHAI MAKVANA 00045 BARB0DBBWAV 2560 2560 Processed 29/04/2024 3368634590 JANUBEN RANABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 VAV GJ-08-019-023-001/596454
(Dharadhara) 		1108019000NRG25220420240009240 22/04/2024 RANABHAI KALABHAI MAKWANA 1108019WL000820 RANABHAI KALABHAI MAKWANA 00045 BARB0DBBWAV 2560 2560 Processed 29/04/2024 3368634602 RANABHAI KALABHAI MA BANK OF BARODA(606985)
129 VAV GJ-08-019-023-001/633895
(Dharadhara) 		1108019000NRG25220420240009224 22/04/2024 RABARI GOKALABHAI PURABHAI 1108019WL000817 RABARI GOKALABHAI PURABHAI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634354 GOKLABHAI PURABHAI R BANK OF BARODA(606985)
130 VAV GJ-08-019-023-001/633895
(Dharadhara) 		1108019000NRG25220420240009225 22/04/2024 RABARI MANIBEN GOKALABHAI 1108019WL000817 RABARI MANIBEN GOKALABHAI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634476 MANIBEN GOKLABHAI BH BANK OF BARODA(606985)
131 VAV GJ-08-019-023-001/633896
(Dharadhara) 		1108019000NRG25220420240009227 22/04/2024 RABARI AGARBEN JAGABHAI 1108019WL000817 RABARI AGARBEN JAGABHAI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634356 AGARBEN JAGABHAI CHE BANK OF BARODA(606985)
132 VAV GJ-08-019-023-001/633896
(Dharadhara) 		1108019000NRG25220420240009226 22/04/2024 RABARI JAGABHAI JIVABHAI 1108019WL000817 RABARI JAGABHAI JIVABHAI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634353 JAGABHAI JIVABHAI CH BANK OF BARODA(606985)
133 VAV GJ-08-019-023-001/685762
(Dharadhara) 		1108019000NRG25220420240009234 22/04/2024 Harsengbhai Kanjibhai Patel 1108019WL000819 Harsengbhai Kanjibhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634358 HARSENGABHAI KANJIBH BANK OF BARODA(606985)
134 VAV GJ-08-019-023-001/685763
(Dharadhara) 		1108019000NRG25220420240009228 22/04/2024 Hajabhai Ravjibhai Patel 1108019WL000818 Hajabhai Ravjibhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634648 Mr. HAJABHAI RAVJI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
135 VAV GJ-08-019-023-001/685763
(Dharadhara) 		1108019000NRG25220420240009229 22/04/2024 Panaben Hajabhai Patel 1108019WL000818 Panaben Hajabhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634649 PANABEN HAJABHAI PAT BANK OF BARODA(606985)
136 VAV GJ-08-019-023-001/686447
(Dharadhara) 		1108019000NRG25220420240009230 22/04/2024 Sureshbhai Hajabhai Chaudhari 1108019WL000818 Sureshbhai Hajabhai Chaudhari 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634494 Mr. SURESHBHAI HAJABHAI CHAUDHARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
137 VAV GJ-08-019-023-001/686449
(Dharadhara) 		1108019000NRG25220420240009235 22/04/2024 Vaghajibhai Kanjibhai Chaudhary 1108019WL000819 Vaghajibhai Kanjibhai Chaudhary 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634355 VAGHAJIBHAI KANJIBHA BANK OF BARODA(606985)
138 VAV GJ-08-019-023-001/686464
(Dharadhara) 		1108019000NRG25220420240009237 22/04/2024 Ratanshibhai Kanjibhai Patel 1108019WL000819 Ratanshibhai Kanjibhai Patel 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634647 RATANSHIBHAI KANJIBH BANK OF BARODA(606985)
139 VAV GJ-08-019-032-001/7908585
(Golgam) 		1108019000NRG25220420240009365 22/04/2024 VASHRAM RUPSHI PATEL 1108019WL000830 VASHRAM RUPSHI PATEL 00045 BARB0DBBWAV 2816 2816 Processed 29/04/2024 3368634188 VASHRAM RUPSHI PATEL BANK OF BARODA(606985)
140 VAV GJ-08-019-072-002/539769
(Tithgam) 		1108019000NRG25200420240007975 22/04/2024 LALAJIBHAI KARSHANBHAI JOSHI 1108019WL000717 LALAJIBHAI KARSHANBHAI JOSHI 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634500 MR LALAJIBHAI KARASHANBHAI JOSHI STATE BANK OF INDIA(508548)
141 VAV GJ-08-019-076-001/27321557
(Vav) 		1108019000NRG25200420240007923 22/04/2024 Sabirkhan Merabkhan Sipai Pathan 1108019WL000708 Sabirkhan Merabkhan Sipai Pathan 00045 BARB0DBBWAV 3584 3584 Processed 29/04/2024 3368634693 SABBIRKHAN MERABKHAN BANK OF BARODA(606985)
142 VAV GJ-08-019-077-001/145386
(Vavdi) 		1108019000NRG25200420240007911 22/04/2024 CHANPABEN BHEMABHAI SENGAL 1108019WL000705 CHANPABEN BHEMABHAI SENGAL 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634217 CHAMPABEN BHEMABHAI BANK OF BARODA(606985)
143 VAV GJ-08-019-077-001/145386
(Vavdi) 		1108019000NRG25200420240007912 22/04/2024 VASTABHAI BHEMABHAI SENGAL 1108019WL000705 VASTABHAI BHEMABHAI SENGAL 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634230 Vastabhai Bhemabhai Sengal AIRTEL PAYMENTS BANK LIMITED(990288)
144 VAV GJ-08-019-077-001/145403
(Vavdi) 		1108019000NRG25200420240007913 22/04/2024 Nitaben Prabhubhai Sengal 1108019WL000705 Nitaben Prabhubhai Sengal 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634463 NITABEN PRABHUBHAI S BANK OF BARODA(606985)
145 VAV GJ-08-019-077-001/145438
(Vavdi) 		1108019000NRG25200420240007915 22/04/2024 LADUBEN NANJIBHAI HARIJAN 1108019WL000705 LADUBEN NANJIBHAI HARIJAN 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634694 LADUBEN NANJIBHAI HA BANK OF BARODA(606985)
146 VAV GJ-08-019-077-001/797991
(Vavdi) 		1108019000NRG25200420240007918 22/04/2024 TARABEN DINESHBHAI SENGAL 1108019WL000705 TARABEN DINESHBHAI SENGAL 00045 BARB0DBBWAV 3840 3840 Processed 29/04/2024 3368634246 Taraben Dineshbhai Sengal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 202272 202272
147 VAV GJ-08-019-072-002/687642
(Tithgam) 		1108019000NRG25200420240007961 22/04/2024 Hinaben Pravinbhai Joshi 1108019WL000714 Hinaben Pravinbhai Joshi 00045 BARB0DBSUIG 3840 3840 Processed 29/04/2024 3368634387 RAVAL HINABEN MAGANB BANK OF BARODA(606985)
SubTotal 3840 3840
148 VAV GJ-08-019-019-002/151812
(Daiyap) 		1108019000NRG25200420240008756 22/04/2024 GANESHBHAI CHATARABHAI KOLI 1108019WL000769 GANESHBHAI CHATARABHAI KOLI 00045 BARB0DBTHRD 256 256 Processed 29/04/2024 3368634392 Ganeshbhai Chatarabhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
149 VAV GJ-08-019-019-002/71799
(Daiyap) 		1108019000NRG25200420240008347 22/04/2024 SHANKARBHAI SAMABHAI VALADIYA 1108019WL000751 SHANKARBHAI SAMABHAI VALADIYA 00045 BARB0DBTHRD 3290 3290 Processed 29/04/2024 3368634325 AMABEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 3546 3546
150 VAV GJ-08-019-004-001/538338
(Baiyak) 		1108019000NRG25220420240009242 22/04/2024 Ramabhai Kesarabhai Suthar 1108019WL000821 Ramabhai Kesarabhai Suthar 00045 BARB0THARAD 3840 3840 Processed 29/04/2024 3368634409 RAMABHAI KESARABHAI BANK OF BARODA(606985)
151 VAV GJ-08-019-004-001/538540
(Baiyak) 		1108019000NRG25220420240009244 22/04/2024 Jayrambhai Kesarabhai Suthar 1108019WL000821 Jayrambhai Kesarabhai Suthar 00045 BARB0THARAD 3840 3840 Processed 29/04/2024 3368634408 JAYRAMBHAI KESHRABHA BANK OF BARODA(606985)
152 VAV GJ-08-019-016-001/777662
(Chothar Nesda) 		1108019000NRG25200420240007903 22/04/2024 BHARATBHAI ISHAVARBHAI DARTAJI 1108019WL000700 BHARATBHAI ISHAVARBHAI DARTAJI 00045 BARB0THARAD 3840 3840 Processed 29/04/2024 3368634243 BHARATBHAI ISHWARBHAI DARJI BARODA GUJARAT GRAMIN BANK(606995)
153 VAV GJ-08-019-019-002/131306
(Daiyap) 		1108019000NRG25200420240008238 22/04/2024 PUTALEBEN SENDHABHAI LUHAR 1108019WL000751 PUTALEBEN SENDHABHAI LUHAR 00045 BARB0THARAD 3185 3185 Processed 29/04/2024 3368634301 PUTALEBEN SENDHABHAI BANK OF BARODA(606985)
154 VAV GJ-08-019-019-002/579483
(Daiyap) 		1108019000NRG25200420240008858 22/04/2024 RAMESHBHAI HAJABHAI LUHAR 1108019WL000769 RAMESHBHAI HAJABHAI LUHAR 00045 BARB0THARAD 2816 2816 Processed 29/04/2024 3368634332 Mr. RAMESHBHAI HAJABHAI LUHAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
155 VAV GJ-08-019-019-002/579483
(Daiyap) 		1108019000NRG25200420240008859 22/04/2024 REKHABEN RAMESHBHAI LUHAR 1108019WL000769 REKHABEN RAMESHBHAI LUHAR 00045 BARB0THARAD 2816 2816 Processed 29/04/2024 3368634378 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
156 VAV GJ-08-019-019-002/625008
(Daiyap) 		1108019000NRG25200420240008879 22/04/2024 Sureshbhai Hajabhai Luhar 1108019WL000769 Sureshbhai Hajabhai Luhar 00045 BARB0THARAD 2560 2560 Processed 29/04/2024 3368634345 SURESHBHAI HAJABHAI BANK OF BARODA(606985)
157 VAV GJ-08-019-019-002/71738
(Daiyap) 		1108019000NRG25200420240008323 22/04/2024 KESHBHAI CHAMANBHAI VALADIYA 1108019WL000751 KESHBHAI CHAMANBHAI VALADIYA 00045 BARB0THARAD 2816 2816 Processed 29/04/2024 3368634627 KESHBHAI CHAMANBHAI BANK OF BARODA(606985)
158 VAV GJ-08-019-019-002/71738
(Daiyap) 		1108019000NRG25200420240008324 22/04/2024 KESHBHAI CHAMANBHAI VALADIYA 1108019WL000751 KESHBHAI CHAMANBHAI VALADIYA 00045 BARB0THARAD 2816 2816 Processed 29/04/2024 3368634326 KASUBEN KESABHAI VAL BANK OF BARODA(606985)
159 VAV GJ-08-019-032-001/578656
(Golgam) 		1108019000NRG25220420240009358 22/04/2024 Patel Sitaben Rameshbhai 1108019WL000830 Patel Sitaben Rameshbhai 00045 BARB0THARAD 2816 2816 Processed 29/04/2024 3368634396 Mrs. SITABEN RAMESHBHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
160 VAV GJ-08-019-078-001/579979
(Arjanpura ) 		1108019000NRG25220420240009250 22/04/2024 MAGANBHAI BHALABHAI SUTHAR 1108019WL000823 MAGANBHAI BHALABHAI SUTHAR 00045 BARB0THARAD 3840 3840 Processed 29/04/2024 3368634414 MAGANBHAI BHALABHAI BANK OF BARODA(606985)
SubTotal 35185 35185
161 VAV GJ-08-019-019-002/579407
(Daiyap) 		1108019000NRG25200420240008790 22/04/2024 PAVANBEN GANPATBHAI KOLI 1108019WL000769 PAVANBEN GANPATBHAI KOLI 00057 BARB0BGGBXX 3250 3250 Processed 29/04/2024 3368634678 PAVANBEN GANPATBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
162 VAV GJ-08-019-013-001/596896
(Bukna) 		1108019000NRG25200420240007989 22/04/2024 DINESHBHAI VIHAJI MAKWANA 1108019WL000718 DINESHBHAI VIHAJI MAKWANA 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368634454 MR DINESHBHAI VIHABHAI MAKWANA STATE BANK OF INDIA(508548)
163 VAV GJ-08-019-013-001/792306
(Bukna) 		1108019000NRG25200420240008230 22/04/2024 RABARI RAMABHAI DEVASHIBHAI 1108019WL000749 RABARI RAMABHAI DEVASHIBHAI 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368634553 Ramabhai Devasibhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
164 VAV GJ-08-019-013-001/799394
(Bukna) 		1108019000NRG25200420240008014 22/04/2024 VANARAJBHAI NAGAJIBHAI CHAUDHARI 1108019WL000723 VANARAJBHAI NAGAJIBHAI CHAUDHARI 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368634552 MR VANARAJBHAI NAGAJIBHAI CHAUDHARY STATE BANK OF INDIA(508548)
165 VAV GJ-08-019-019-002/1147717
(Daiyap) 		1108019000NRG25200420240008676 22/04/2024 KATARIYA DHANRAJBHAI RATABHAI 1108019WL000769 KATARIYA DHANRAJBHAI RATABHAI 00114 GSCB0BKD001 2560 2560 Processed 29/04/2024 3368634547 DHANARAJ RATABHAI HARIJAN (KATARIYA) BARODA GUJARAT GRAMIN BANK(606995)
166 VAV GJ-08-019-019-002/131307
(Daiyap) 		1108019000NRG25200420240008239 22/04/2024 KOLI JOGABHAI PREMABHAI 1108019WL000751 KOLI JOGABHAI PREMABHAI 00114 GSCB0BKD001 2304 2304 Processed 29/04/2024 3368634480 JOGABHAI PREMABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
167 VAV GJ-08-019-019-002/131343
(Daiyap) 		1108019000NRG25200420240008253 22/04/2024 SHIVABHAI MAGANBHAI KOLI 1108019WL000751 SHIVABHAI MAGANBHAI KOLI 00114 GSCB0BKD001 3220 3220 Processed 29/04/2024 3368634534 Mr. SHIVABHAI MAGANBHAI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
168 VAV GJ-08-019-019-002/131345
(Daiyap) 		1108019000NRG25200420240008255 22/04/2024 SOMABHAI HAMIRABHAI RABARI 1108019WL000751 SOMABHAI HAMIRABHAI RABARI 00114 GSCB0BKD001 3192 3192 Processed 29/04/2024 3368634549 Mr. SOMABHAI HAMIRABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
169 VAV GJ-08-019-019-002/147715
(Daiyap) 		1108019000NRG25200420240008265 22/04/2024 KARASANBHAI CHATARABHAI KOLI 1108019WL000751 KARASANBHAI CHATARABHAI KOLI 00114 GSCB0BKD001 2750 2750 Processed 29/04/2024 3368634447 KARSANBHAI CHATRABHA BANK OF BARODA(606985)
170 VAV GJ-08-019-019-002/147720
(Daiyap) 		1108019000NRG25200420240008269 22/04/2024 JEVATBHAI KESHARABHAI KOLI 1108019WL000751 JEVATBHAI KESHARABHAI KOLI 00114 GSCB0BKD001 256 256 Processed 29/04/2024 3368634446 JEVATABHAI CHEHARABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
171 VAV GJ-08-019-019-002/147725
(Daiyap) 		1108019000NRG25200420240008274 22/04/2024 KOLI RATABHAI CHEHARABHAI 1108019WL000751 KOLI RATABHAI CHEHARABHAI 00114 GSCB0BKD001 3220 3220 Processed 29/04/2024 3368634448 RATABHAI CHEHARABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 VAV GJ-08-019-019-002/147821
(Daiyap) 		1108019000NRG25200420240008682 22/04/2024 Harijan Karmsibhai Kumbhabhai 1108019WL000769 Harijan Karmsibhai Kumbhabhai 00114 GSCB0BKD001 2750 2750 Processed 29/04/2024 3368634444 KARMASHIBHAI KUMBHABHAI KATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 VAV GJ-08-019-019-002/147829
(Daiyap) 		1108019000NRG25200420240008303 22/04/2024 Harijan Khumabhai Jagabhai 1108019WL000751 Harijan Khumabhai Jagabhai 00114 GSCB0BKD001 256 256 Processed 29/04/2024 3368634579 KHUMABHAI JAGABHAI KATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 VAV GJ-08-019-019-002/14784
(Daiyap) 		1108019000NRG25200420240008689 22/04/2024 Ratanabhai Ramajibhai koli 1108019WL000769 Ratanabhai Ramajibhai koli 00114 GSCB0BKD001 3224 3224 Processed 29/04/2024 3368634460 RATNABHAI RAMJIBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
175 VAV GJ-08-019-019-002/147844
(Daiyap) 		1108019000NRG25200420240008692 22/04/2024 NAGAJIBHAI CHATARABHAI KOLI 1108019WL000769 NAGAJIBHAI CHATARABHAI KOLI 00114 GSCB0BKD001 256 256 Processed 29/04/2024 3368634466 NAGAJIBHAI CHATARABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
176 VAV GJ-08-019-019-002/14785
(Daiyap) 		1108019000NRG25200420240008697 22/04/2024 Ajotiben Hajabhai Koli 1108019WL000769 Ajotiben Hajabhai Koli 00114 GSCB0BKD001 3224 3224 Processed 29/04/2024 3368634469 AJOTIBEN HAJABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
177 VAV GJ-08-019-019-002/14785
(Daiyap) 		1108019000NRG25200420240008696 22/04/2024 HAJABHAI SAVDANBHAI KOLI 1108019WL000769 HAJABHAI SAVDANBHAI KOLI 00114 GSCB0BKD001 3290 3290 Processed 29/04/2024 3368634479 HAJABHAI SAVDANBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
178 VAV GJ-08-019-019-002/1479960
(Daiyap) 		1108019000NRG25200420240008718 22/04/2024 DALABHAI OKHABHAI HARIJAN 1108019WL000769 DALABHAI OKHABHAI HARIJAN 00114 GSCB0BKD001 3290 3290 Processed 29/04/2024 3368634481 DALABHAI OKHABHAI HARIJAN DHUMADA BARODA GUJARAT GRAMIN BANK(606995)
179 VAV GJ-08-019-019-002/147999
(Daiyap) 		1108019000NRG25200420240008720 22/04/2024 RABARI DHUDIBEN HIRABHAI 1108019WL000769 RABARI DHUDIBEN HIRABHAI 00114 GSCB0BKD001 768 768 Processed 29/04/2024 3368634533 Mrs. DHUDIBAN HEERABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
180 VAV GJ-08-019-019-002/149589
(Daiyap) 		1108019000NRG25200420240008725 22/04/2024 KUMBHABHAI JETHABHAI RABARI 1108019WL000769 KUMBHABHAI JETHABHAI RABARI 00114 GSCB0BKD001 3290 3290 Processed 29/04/2024 3368634493 KUMBHABHAI JETHABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
181 VAV GJ-08-019-019-002/149672
(Daiyap) 		1108019000NRG25200420240008737 22/04/2024 KOLI RANABHAI KALABHAI 1108019WL000769 KOLI RANABHAI KALABHAI 00114 GSCB0BKD001 1792 1792 Processed 29/04/2024 3368634580 Mr. RANABHAI KALABHAI KOLI AT MITHAVI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
182 VAV GJ-08-019-019-002/149692
(Daiyap) 		1108019000NRG25200420240008744 22/04/2024 RAMESBHAI MAGANBHAI KOLI 1108019WL000769 RAMESBHAI MAGANBHAI KOLI 00114 GSCB0BKD001 3220 3220 Processed 29/04/2024 3368634461 Mr. RAMESBHAI MAGANBHAI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
183 VAV GJ-08-019-019-002/20315
(Daiyap) 		1108019000NRG25200420240008773 22/04/2024 RABARI SARUBEN NAGAJIBHAI 1108019WL000769 RABARI SARUBEN NAGAJIBHAI 00114 GSCB0BKD001 2816 2816 Processed 29/04/2024 3368634437 SARUBEN NAGJIBHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 VAV GJ-08-019-019-002/579401
(Daiyap) 		1108019000NRG25200420240008786 22/04/2024 MALABHAI PREMABHAI SODHA 1108019WL000769 MALABHAI PREMABHAI SODHA 00114 GSCB0BKD001 2560 2560 Processed 29/04/2024 3368634483 MALABHAI PREMABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
185 VAV GJ-08-019-019-002/579410
(Daiyap) 		1108019000NRG25200420240008792 22/04/2024 LADHABHAI AMBABHAI KOLI 1108019WL000769 LADHABHAI AMBABHAI KOLI 00114 GSCB0BKD001 3290 3290 Processed 29/04/2024 3368634468 LADHABHAI AMBABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
186 VAV GJ-08-019-019-002/579411
(Daiyap) 		1108019000NRG25200420240008794 22/04/2024 BALVANTBHAI OKHABHAI KATARIYA 1108019WL000769 BALVANTBHAI OKHABHAI KATARIYA 00114 GSCB0BKD001 1792 1792 Processed 29/04/2024 3368634333 BALVANTBHAI OKHABHAI KATARIYA AXIS BANK(607153)
187 VAV GJ-08-019-019-002/579447
(Daiyap) 		1108019000NRG25200420240008825 22/04/2024 BHAVANABENHIRABHAI CHAUDHARI 1108019WL000769 BHAVANABENHIRABHAI CHAUDHARI 00114 GSCB0BKD001 1392 1392 Processed 29/04/2024 3368634449 BHAVANABEN HIRABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 VAV GJ-08-019-019-002/579447
(Daiyap) 		1108019000NRG25200420240008824 22/04/2024 TAGIBEN HIRABHAI PATEL 1108019WL000769 TAGIBEN HIRABHAI PATEL 00114 GSCB0BKD001 1392 1392 Processed 29/04/2024 3368634445 Mr. TAGIBEN HIRABHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
189 VAV GJ-08-019-019-002/579452
(Daiyap) 		1108019000NRG25200420240008830 22/04/2024 KIRTIBHAI KURABHAI VALDIYA 1108019WL000769 KIRTIBHAI KURABHAI VALDIYA 00114 GSCB0BKD001 2560 2560 Processed 29/04/2024 3368634436 KIRTIBHAI KUVARABHAI VALDIYA KOTAK MAHINDRA BANK LTD(607420)
190 VAV GJ-08-019-019-002/579453
(Daiyap) 		1108019000NRG25200420240008832 22/04/2024 KAMLESBHAI RAMESBHAI VALDIYA 1108019WL000769 KAMLESBHAI RAMESBHAI VALDIYA 00114 GSCB0BKD001 3072 3072 Processed 29/04/2024 3368634492 KAMLESHBHAI RAMESHBHAI VALDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 VAV GJ-08-019-019-002/579484
(Daiyap) 		1108019000NRG25200420240008860 22/04/2024 GAMANBHAI SAVAJIBHAI VALADIYA 1108019WL000769 GAMANBHAI SAVAJIBHAI VALADIYA 00114 GSCB0BKD001 256 256 Processed 29/04/2024 3368634522 Gamanbhai Savjibhai Valadiya AIRTEL PAYMENTS BANK LIMITED(990288)
192 VAV GJ-08-019-019-002/579484
(Daiyap) 		1108019000NRG25200420240008861 22/04/2024 LAXMIBEN GAMANBHAI VALADIYA 1108019WL000769 LAXMIBEN GAMANBHAI VALADIYA 00114 GSCB0BKD001 768 768 Processed 29/04/2024 3368634523 Laxmiben Gamanbhai Valadiya AIRTEL PAYMENTS BANK LIMITED(990288)
193 VAV GJ-08-019-019-002/625005
(Daiyap) 		1108019000NRG25200420240008876 22/04/2024 Mevabhai Jodhabhai Harijan 1108019WL000769 Mevabhai Jodhabhai Harijan 00114 GSCB0BKD001 1792 1792 Processed 29/04/2024 3368634482 MEVABHAI JODHABHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 VAV GJ-08-019-019-002/625016
(Daiyap) 		1108019000NRG25200420240008305 22/04/2024 Popatbhai Kumbhabhai Katariya 1108019WL000751 Popatbhai Kumbhabhai Katariya 00114 GSCB0BKD001 3072 3072 Processed 29/04/2024 3368634535 Popatbhai Kumbhabhai Katariya AIRTEL PAYMENTS BANK LIMITED(990288)
195 VAV GJ-08-019-019-002/71737
(Daiyap) 		1108019000NRG25200420240008322 22/04/2024 HARIJAN DAYABHAI KALABHAI 1108019WL000751 HARIJAN DAYABHAI KALABHAI 00114 GSCB0BKD001 1280 1280 Processed 29/04/2024 3368634478 Mr. DAYABHAI KALABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
196 VAV GJ-08-019-019-002/71780
(Daiyap) 		1108019000NRG25200420240008340 22/04/2024 Bhikhabhai Bhudarabhai Sodha 1108019WL000751 Bhikhabhai Bhudarabhai Sodha 00114 GSCB0BKD001 3304 3304 Processed 29/04/2024 3368634467 BHIKHABHAI BHUDARABHAI SODHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 VAV GJ-08-019-029-001/578826
(Fangadi) 		1108019000NRG25200420240007952 22/04/2024 SONABEN KHODABHAI PARMAR 1108019WL000713 SONABEN KHODABHAI PARMAR 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368634544 MRS SONABEN KHODABHAI PARMAR STATE BANK OF INDIA(508548)
198 VAV GJ-08-019-050-001/503953
(Lodrani) 		1108019000NRG25200420240008671 22/04/2024 MUKESHBHAI HANSABHAI MANVAR 1108019WL000765 MUKESHBHAI HANSABHAI MANVAR 00114 GSCB0BKD001 256 256 Processed 29/04/2024 3368634298 MUKESHBHAI HANSABHAI MANVAR BARODA GUJARAT GRAMIN BANK(606995)
199 VAV GJ-08-019-063-001/27325366
(Rachhena) 		1108019000NRG25200420240008673 22/04/2024 Harijan Vihabhai Prabhabhai 1108019WL000767 Harijan Vihabhai Prabhabhai 00114 GSCB0BKD001 256 256 Processed 29/04/2024 3368634551 Mr. VIHABHAI PARBHABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
200 VAV GJ-08-019-067-002/78702
(Sanval) 		1108019000NRG25220420240009334 22/04/2024 ramilaben jagashi ven 1108019WL000826 ramilaben jagashi ven 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368634488 RAMILABEN JAGASHIBHAI VEN BARODA GUJARAT GRAMIN BANK(606995)
201 VAV GJ-08-019-067-002/78703
(Sanval) 		1108019000NRG25220420240009335 22/04/2024 Moghiben Ranabhai Ven 1108019WL000826 Moghiben Ranabhai Ven 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368634496 MONGHIBEN RANABHAI VEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 VAV GJ-08-019-078-001/578573
(Arjanpura ) 		1108019000NRG25220420240009253 22/04/2024 DARSHANBHAI CHENABHAI PATEL 1108019WL000824 DARSHANBHAI CHENABHAI PATEL 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368634443 DARSHANBHAI CHENAJI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 99600 99600
203 VAV GJ-08-019-072-002/687646
(Tithgam) 		1108019000NRG25200420240007967 22/04/2024 DALUBEN LALAJIBHAI JOSHI 1108019WL000715 DALUBEN LALAJIBHAI JOSHI 00152 HDFC0002117 3840 3840 Processed 29/04/2024 3368634410 Daluben Laljibhai Joshi AU SMALL FINANCE BANK LTD(608088)
SubTotal 3840 3840
204 VAV GJ-08-019-056-001/686070
(Morikha) 		1108019000NRG25220420240009582 22/04/2024 Bhaveshkumar Pathubhai Pandaya 1108019WL000848 Bhaveshkumar Pathubhai Pandaya 00415 SBIN0000560 3840 3840 Processed 29/04/2024 3368634502 MR BHAVESHKUMAR PATHUBHAI PANDYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
205 VAV GJ-08-019-001-001/685314
(Achhuva) 		1108019000NRG25200420240008666 22/04/2024 Mansegbhai Jujabhai Makvana 1108019WL000760 Mansegbhai Jujabhai Makvana 00415 SBIN0001205 256 256 Processed 29/04/2024 3368634497 MR MANSANGBHAI JUJABHAI MAKVANA STATE BANK OF INDIA(508548)
206 VAV GJ-08-019-004-001/538546
(Baiyak) 		1108019000NRG25220420240009246 22/04/2024 Sushilaben Dashrathbhai Suthar 1108019WL000821 Sushilaben Dashrathbhai Suthar 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634252 MRS SUSHILABEN DASHRATHBHAI SUTHAR STATE BANK OF INDIA(508548)
207 VAV GJ-08-019-013-001/1715
(Bukna) 		1108019000NRG25200420240007980 22/04/2024 KANJIBHAI KESHARABHAI PATEL 1108019WL000718 KANJIBHAI KESHARABHAI PATEL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634197 MR KANJIBHAI KESHARABHAI PATEL STATE BANK OF INDIA(508548)
208 VAV GJ-08-019-013-001/1715
(Bukna) 		1108019000NRG25200420240007981 22/04/2024 Parvatiben Kanjibhai Patel 1108019WL000718 Parvatiben Kanjibhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634424 Parvatiben Kanjibhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
209 VAV GJ-08-019-013-001/1753
(Bukna) 		1108019000NRG25200420240007983 22/04/2024 AMARIBEN VASRAMBHAI PATEL 1108019WL000718 AMARIBEN VASRAMBHAI PATEL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634194 MRS AMARIBEN VASRAMBHAI PATEL STATE BANK OF INDIA(508548)
210 VAV GJ-08-019-013-001/1757
(Bukna) 		1108019000NRG25200420240008017 22/04/2024 AKHUBEN LAXMANBHAI PATEL 1108019WL000725 AKHUBEN LAXMANBHAI PATEL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634638 MRS AKHUBEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
211 VAV GJ-08-019-013-001/1757
(Bukna) 		1108019000NRG25200420240008016 22/04/2024 LAXMANBHAI BHEMABHAI PATEL 1108019WL000725 LAXMANBHAI BHEMABHAI PATEL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634637 LAKSHMANBHAI BHEMAJI BANK OF BARODA(606985)
212 VAV GJ-08-019-013-001/179227
(Bukna) 		1108019000NRG25200420240008219 22/04/2024 MAKWANA MAGANBHAI BABABHAI 1108019WL000749 MAKWANA MAGANBHAI BABABHAI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634459 MR MAGANBHAI BABABHAI MAKWANA STATE BANK OF INDIA(508548)
213 VAV GJ-08-019-013-001/1795
(Bukna) 		1108019000NRG25200420240008019 22/04/2024 KUVARIBEN NAYNABHAI PATEL 1108019WL000725 KUVARIBEN NAYNABHAI PATEL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634635 MRS KUVARIBEN NAYNABHAI PATEL STATE BANK OF INDIA(508548)
214 VAV GJ-08-019-013-001/1799
(Bukna) 		1108019000NRG25200420240008172 22/04/2024 JAYANTIBHAI KAMABHAI CHAUHAN 1108019WL000740 JAYANTIBHAI KAMABHAI CHAUHAN 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634555 MR JAYANTIBHAI KAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
215 VAV GJ-08-019-013-001/35501
(Bukna) 		1108019000NRG25200420240008001 22/04/2024 KHANABHAI SHANKARBHAI CHAUDHARI 1108019WL000723 KHANABHAI SHANKARBHAI CHAUDHARI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634559 Khanabhai Shaankaarbhai Chaudhari AU SMALL FINANCE BANK LTD(608088)
216 VAV GJ-08-019-013-001/50740
(Bukna) 		1108019000NRG25200420240008002 22/04/2024 Shivaben Nanjibhai Patel 1108019WL000723 Shivaben Nanjibhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634251 MRS SHIVABEN NANJIBHAI PATEL STATE BANK OF INDIA(508548)
217 VAV GJ-08-019-013-001/50752
(Bukna) 		1108019000NRG25200420240007985 22/04/2024 Hemrajbhai Bhavabhai Patel 1108019WL000718 Hemrajbhai Bhavabhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634432 MR HEMRAJBHAI BHAVABHAI PATEL STATE BANK OF INDIA(508548)
218 VAV GJ-08-019-013-001/50752
(Bukna) 		1108019000NRG25200420240007984 22/04/2024 NATHABHAI BHAVABHAI PATEL 1108019WL000718 NATHABHAI BHAVABHAI PATEL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634557 MR NATHABHAI BHAVABHAI PATEL STATE BANK OF INDIA(508548)
219 VAV GJ-08-019-013-001/50771
(Bukna) 		1108019000NRG25200420240008142 22/04/2024 JAHUBEN JODHABHAI RATHOD 1108019WL000736 JAHUBEN JODHABHAI RATHOD 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634280 MRS JAHUBEN JODHABHAI RATHOD STATE BANK OF INDIA(508548)
220 VAV GJ-08-019-013-001/50772
(Bukna) 		1108019000NRG25200420240007987 22/04/2024 Rudiben Bhavabhai Patel 1108019WL000718 Rudiben Bhavabhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634429 Rudiben Bhavabhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
221 VAV GJ-08-019-013-001/50772
(Bukna) 		1108019000NRG25200420240007986 22/04/2024 SAJUBEN NATHABHAI PATEL 1108019WL000718 SAJUBEN NATHABHAI PATEL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634250 MRS SAJUBEN NATHABHAI PATEL STATE BANK OF INDIA(508548)
222 VAV GJ-08-019-013-001/582719
(Bukna) 		1108019000NRG25200420240008099 22/04/2024 NITABEN DASHRATHBHAI MAKVANA 1108019WL000728 NITABEN DASHRATHBHAI MAKVANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634399 Makvana Nitaben Dasharathbhai AIRTEL PAYMENTS BANK LIMITED(990288)
223 VAV GJ-08-019-013-001/582720
(Bukna) 		1108019000NRG25200420240008221 22/04/2024 ARAVINDBHAI VIHABHAI MAKWANA 1108019WL000749 ARAVINDBHAI VIHABHAI MAKWANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634520 MR ARVINDBHAI VIHABHAI MAKWANA STATE BANK OF INDIA(508548)
224 VAV GJ-08-019-013-001/582720
(Bukna) 		1108019000NRG25200420240007988 22/04/2024 JANUBEN VIHABHAI MAKWANA 1108019WL000718 JANUBEN VIHABHAI MAKWANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634695 JANUBEN VIHAJI MAKWA BANK OF BARODA(606985)
225 VAV GJ-08-019-013-001/582720
(Bukna) 		1108019000NRG25200420240008222 22/04/2024 VIMLABEN ARVINDBHAI MAKVANA 1108019WL000749 VIMLABEN ARVINDBHAI MAKVANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634400 Vimlaben Arvindbhai Makvana AIRTEL PAYMENTS BANK LIMITED(990288)
226 VAV GJ-08-019-013-001/596883
(Bukna) 		1108019000NRG25200420240008101 22/04/2024 PURIBEN RAMESHBHAI MAKVANA 1108019WL000728 PURIBEN RAMESHBHAI MAKVANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634562 MRS PURIBEN RAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
227 VAV GJ-08-019-013-001/596883
(Bukna) 		1108019000NRG25200420240008100 22/04/2024 RAMESHBHAI BABABHAI MAKVANA 1108019WL000728 RAMESHBHAI BABABHAI MAKVANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634558 MR RAMESHBHAI BABABHAI MAKVANA STATE BANK OF INDIA(508548)
228 VAV GJ-08-019-013-001/596896
(Bukna) 		1108019000NRG25200420240007990 22/04/2024 RAMILABEN DINESHBHAI MAKWANA 1108019WL000718 RAMILABEN DINESHBHAI MAKWANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634398 Ramilaben Dineshbhai Makwana AIRTEL PAYMENTS BANK LIMITED(990288)
229 VAV GJ-08-019-013-001/609808
(Bukna) 		1108019000NRG25200420240008173 22/04/2024 RATABHAI SAVDASBHAI HENGADA 1108019WL000740 RATABHAI SAVDASBHAI HENGADA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634419 MR RATABHAI SAVDASBHAI HENGADA STATE BANK OF INDIA(508548)
230 VAV GJ-08-019-013-001/609808
(Bukna) 		1108019000NRG25200420240008174 22/04/2024 SHARDABEN RATABHAI HENGADA 1108019WL000740 SHARDABEN RATABHAI HENGADA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634282 MRS SHARDABEN RATABHAI HENGADA STATE BANK OF INDIA(508548)
231 VAV GJ-08-019-013-001/610970
(Bukna) 		1108019000NRG25200420240008176 22/04/2024 MUNNIBEN RANABHAI MAKWANA 1108019WL000740 MUNNIBEN RANABHAI MAKWANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634435 MRS MUNNIBEN RANABHAI MAKVANA STATE BANK OF INDIA(508548)
232 VAV GJ-08-019-013-001/664801
(Bukna) 		1108019000NRG25200420240008003 22/04/2024 BHURABHAI MADHABHAI RAVAL 1108019WL000723 BHURABHAI MADHABHAI RAVAL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634417 BHURABHAI MADHABHAI BANK OF BARODA(606985)
233 VAV GJ-08-019-013-001/664801
(Bukna) 		1108019000NRG25200420240008004 22/04/2024 SANTOKBEN BHURABHAI RAVAL 1108019WL000723 SANTOKBEN BHURABHAI RAVAL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634643 MRS SANTOKBEN BHURABHAI RAVAL STATE BANK OF INDIA(508548)
234 VAV GJ-08-019-013-001/664835
(Bukna) 		1108019000NRG25200420240008021 22/04/2024 Sivaben Nagjibhai Patel 1108019WL000725 Sivaben Nagjibhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634295 MRS SIVABEN NAGJIBHAI PATEL STATE BANK OF INDIA(508548)
235 VAV GJ-08-019-013-001/664894
(Bukna) 		1108019000NRG25200420240008145 22/04/2024 BHAVANABEN DASHRATHBHAI RAVAL 1108019WL000737 BHAVANABEN DASHRATHBHAI RAVAL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634430 Raval Bhavanaben Dashrathbhai AIRTEL PAYMENTS BANK LIMITED(990288)
236 VAV GJ-08-019-013-001/664894
(Bukna) 		1108019000NRG25200420240008144 22/04/2024 DASARATHBHAI MANABHAI RAVAL 1108019WL000737 DASARATHBHAI MANABHAI RAVAL 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634584 MR DASHRATHBHAI MANABHAI RAVAL STATE BANK OF INDIA(508548)
237 VAV GJ-08-019-013-001/664963
(Bukna) 		1108019000NRG25200420240008006 22/04/2024 Jahunben Varjangbhai Patel 1108019WL000723 Jahunben Varjangbhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634291 MRS JAHUNBEN VARJANGBHAI PATEL STATE BANK OF INDIA(508548)
238 VAV GJ-08-019-013-001/664973
(Bukna) 		1108019000NRG25200420240008143 22/04/2024 JODHABHAI RAMCHNDBHAI RATHOD 1108019WL000736 JODHABHAI RAMCHNDBHAI RATHOD 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634586 MR PRABHUBHAI JODHABHAI RATHOD STATE BANK OF INDIA(508548)
239 VAV GJ-08-019-013-001/664982
(Bukna) 		1108019000NRG25200420240008223 22/04/2024 PRAKASHBHAI MEGHABHAI VAJIR 1108019WL000749 PRAKASHBHAI MEGHABHAI VAJIR 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634458 MR PRAKASHBHAI MEDHABHAI VAJIR STATE BANK OF INDIA(508548)
240 VAV GJ-08-019-013-001/664982
(Bukna) 		1108019000NRG25200420240008224 22/04/2024 PURIBEN PARKASHBHAI VAJIR 1108019WL000749 PURIBEN PARKASHBHAI VAJIR 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634639 MRS PURIBEN PRAKASHBHAI VAJIR STATE BANK OF INDIA(508548)
241 VAV GJ-08-019-013-001/664990
(Bukna) 		1108019000NRG25200420240008160 22/04/2024 Pirabhai Nashabhai Koli 1108019WL000739 Pirabhai Nashabhai Koli 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634642 MR PIRABHAI NASHABHAI KOLI STATE BANK OF INDIA(508548)
242 VAV GJ-08-019-013-001/664990
(Bukna) 		1108019000NRG25200420240008159 22/04/2024 SANTOKBEN PIRABHAI KOLI 1108019WL000739 SANTOKBEN PIRABHAI KOLI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634630 MRS SANTOKBEN PIRABHAI KOLI STATE BANK OF INDIA(508548)
243 VAV GJ-08-019-013-001/664990
(Bukna) 		1108019000NRG25200420240008161 22/04/2024 Vikrambhai Piraji Chauhan 1108019WL000739 Vikrambhai Piraji Chauhan 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634631 MR VIKRAMBHAI PIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
244 VAV GJ-08-019-013-001/665706
(Bukna) 		1108019000NRG25200420240008163 22/04/2024 Mali Jamanaben Vaghabhai 1108019WL000739 Mali Jamanaben Vaghabhai 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634561 MRS JAMANABEN VAGHABHAI MALI STATE BANK OF INDIA(508548)
245 VAV GJ-08-019-013-001/665713
(Bukna) 		1108019000NRG25200420240008103 22/04/2024 Nilaben Shivrambhai Chaudhari 1108019WL000728 Nilaben Shivrambhai Chaudhari 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634423 Nilaben Shivrambhai Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
246 VAV GJ-08-019-013-001/665714
(Bukna) 		1108019000NRG25200420240008104 22/04/2024 KAILASHBEN PIRABHAI CHAUDHARI 1108019WL000728 KAILASHBEN PIRABHAI CHAUDHARI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634567 MRS KAILASHBEN PIRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
247 VAV GJ-08-019-013-001/665716
(Bukna) 		1108019000NRG25200420240008105 22/04/2024 GITABEN DHANJINHAI CHAUDHARY 1108019WL000728 GITABEN DHANJINHAI CHAUDHARY 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634585 Gitaben Dhanjibhai Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
248 VAV GJ-08-019-013-001/685318
(Bukna) 		1108019000NRG25200420240008025 22/04/2024 Chaudhari Bhaviben Dhanjibhai 1108019WL000725 Chaudhari Bhaviben Dhanjibhai 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634195 MRS BHAVIBEN DHANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
249 VAV GJ-08-019-013-001/685318
(Bukna) 		1108019000NRG25200420240008024 22/04/2024 Dhanjibhai Naranbhai Chaudhari 1108019WL000725 Dhanjibhai Naranbhai Chaudhari 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634196 DHANJIBHAI NARANBHAI BANK OF BARODA(606985)
250 VAV GJ-08-019-013-001/685320
(Bukna) 		1108019000NRG25200420240007991 22/04/2024 Jamabhai Vasharambhai Patel 1108019WL000718 Jamabhai Vasharambhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634564 MR JAMABHAI VASHARAMBHAI PATEL STATE BANK OF INDIA(508548)
251 VAV GJ-08-019-013-001/685322
(Bukna) 		1108019000NRG25200420240008108 22/04/2024 Gomatiben Ratansiinbhai Patel 1108019WL000728 Gomatiben Ratansiinbhai Patel 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634563 MRS GOMATIBEN RATANSIINBHAI PATEL STATE BANK OF INDIA(508548)
252 VAV GJ-08-019-013-001/685327
(Bukna) 		1108019000NRG25200420240008169 22/04/2024 Hansaben Jagubhai Thakor 1108019WL000739 Hansaben Jagubhai Thakor 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634583 Hansaben Jagubhai Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
253 VAV GJ-08-019-013-001/685328
(Bukna) 		1108019000NRG25200420240008179 22/04/2024 Sitaben Shantibhai Hengada 1108019WL000740 Sitaben Shantibhai Hengada 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634283 MRS SITABEN SHANTIBHAI HENGADA STATE BANK OF INDIA(508548)
254 VAV GJ-08-019-013-001/750798
(Bukna) 		1108019000NRG25200420240008170 22/04/2024 Ashokbhai Purabhai Solanki 1108019WL000739 Ashokbhai Purabhai Solanki 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634416 Ashokbhai Purabhai Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
255 VAV GJ-08-019-013-001/750798
(Bukna) 		1108019000NRG25200420240008171 22/04/2024 Solanki Umiyaben Ashokbhai 1108019WL000739 Solanki Umiyaben Ashokbhai 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634418 Solanki Umiyaben Ashokbhai AIRTEL PAYMENTS BANK LIMITED(990288)
256 VAV GJ-08-019-013-001/784885
(Bukna) 		1108019000NRG25200420240008229 22/04/2024 PATEL HARIBEN NAGJIBHAI 1108019WL000749 PATEL HARIBEN NAGJIBHAI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634636 MRS HARIBEN NAGJIBHAI PATEL STATE BANK OF INDIA(508548)
257 VAV GJ-08-019-013-001/789369
(Bukna) 		1108019000NRG25200420240008008 22/04/2024 Gitaben Rameshbhai Chauhan 1108019WL000723 Gitaben Rameshbhai Chauhan 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634554 MRS GEETABEN DHENGABHAI PARMAR STATE BANK OF INDIA(508548)
258 VAV GJ-08-019-013-001/790407
(Bukna) 		1108019000NRG25200420240008027 22/04/2024 GOMATIBEN SHANKARBHAI MAKWANA 1108019WL000725 GOMATIBEN SHANKARBHAI MAKWANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634640 MRS GOMTIBEN SHANKARBHAI MAKWANA STATE BANK OF INDIA(508548)
259 VAV GJ-08-019-013-001/792272
(Bukna) 		1108019000NRG25200420240008011 22/04/2024 RAVJIBHAI SHANKARBHAI MAKWANA 1108019WL000723 RAVJIBHAI SHANKARBHAI MAKWANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634537 RAVJIBHAI SHANKARBHAI MAKVANA AXIS BANK(607153)
260 VAV GJ-08-019-013-001/792272
(Bukna) 		1108019000NRG25200420240008028 22/04/2024 VARIBEN RAVAJIBHAI MAKVANA 1108019WL000725 VARIBEN RAVAJIBHAI MAKVANA 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634457 MRS VARIBEN RAVAJIBHAI MAKWANA STATE BANK OF INDIA(508548)
261 VAV GJ-08-019-013-001/792306
(Bukna) 		1108019000NRG25200420240008231 22/04/2024 RABARI AMARBEN RAMABHAI 1108019WL000749 RABARI AMARBEN RAMABHAI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634565 MRS AMRABEN RAMABHAI RABARI STATE BANK OF INDIA(508548)
262 VAV GJ-08-019-013-001/792356
(Bukna) 		1108019000NRG25200420240008013 22/04/2024 RABARI AGARBEN AMARABHAI 1108019WL000723 RABARI AGARBEN AMARABHAI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634566 Agariben Amarabhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
263 VAV GJ-08-019-013-001/792356
(Bukna) 		1108019000NRG25200420240008012 22/04/2024 RABARI AMARABHAI AKHABHAI 1108019WL000723 RABARI AMARABHAI AKHABHAI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634556 MR AMARABHAI AKHABHAI RABARI STATE BANK OF INDIA(508548)
264 VAV GJ-08-019-013-001/792359
(Bukna) 		1108019000NRG25200420240008182 22/04/2024 Jahuben Ajabhai Chauhan 1108019WL000740 Jahuben Ajabhai Chauhan 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634641 MRS JAHUBEN AJABHAI CHAUHAN STATE BANK OF INDIA(508548)
265 VAV GJ-08-019-013-001/792363
(Bukna) 		1108019000NRG25200420240008184 22/04/2024 Talashiben Jemalbhai Chauhan 1108019WL000740 Talashiben Jemalbhai Chauhan 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634634 MRS TALASHIBEN JEMALBHAI CHAUHAN STATE BANK OF INDIA(508548)
266 VAV GJ-08-019-016-001/777662
(Chothar Nesda) 		1108019000NRG25200420240007904 22/04/2024 NIRUBEN BHARATBHAI DARAJI 1108019WL000700 NIRUBEN BHARATBHAI DARAJI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634581 MRS NIRUBEN BHARATBHAI DARJI STATE BANK OF INDIA(508548)
267 VAV GJ-08-019-019-002/131309
(Daiyap) 		1108019000NRG25200420240008241 22/04/2024 HANSABEN KASTURABHAI VALADIYA 1108019WL000751 HANSABEN KASTURABHAI VALADIYA 00415 SBIN0001205 3072 3072 Processed 29/04/2024 3368634428 HANSABEN KASTURABHAI VALADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 VAV GJ-08-019-019-002/131325
(Daiyap) 		1108019000NRG25200420240008248 22/04/2024 RAMUBEN LAKHAMANABHAI KOLI 1108019WL000751 RAMUBEN LAKHAMANABHAI KOLI 00415 SBIN0001205 3192 3192 Processed 29/04/2024 3368634426 Ramuben Lakhamanabhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
269 VAV GJ-08-019-019-002/131371
(Daiyap) 		1108019000NRG25200420240008259 22/04/2024 RAMILABEN PRAVINBHAI VALADIYA 1108019WL000751 RAMILABEN PRAVINBHAI VALADIYA 00415 SBIN0001205 768 768 Processed 29/04/2024 3368634402 MRS RAMILABEN PRAVINBHAI VALADIYA STATE BANK OF INDIA(508548)
270 VAV GJ-08-019-019-002/147709
(Daiyap) 		1108019000NRG25200420240008264 22/04/2024 RAJIBEN TEJABHAI KOLI 1108019WL000751 RAJIBEN TEJABHAI KOLI 00415 SBIN0001205 3220 3220 Processed 29/04/2024 3368634297 MRS RAJIBEN TEJABHAI KOLI STATE BANK OF INDIA(508548)
271 VAV GJ-08-019-019-002/147715
(Daiyap) 		1108019000NRG25200420240008266 22/04/2024 MIRABEN KARSHANBHAI KOLI 1108019WL000751 MIRABEN KARSHANBHAI KOLI 00415 SBIN0001205 2750 2750 Processed 29/04/2024 3368634349 MS MIRABEN KARSHANBHAI KOLI STATE BANK OF INDIA(508548)
272 VAV GJ-08-019-019-002/147725
(Daiyap) 		1108019000NRG25200420240008275 22/04/2024 KAMIBEN RATABHAI KOLI 1108019WL000751 KAMIBEN RATABHAI KOLI 00415 SBIN0001205 3185 3185 Processed 29/04/2024 3368634427 Kamiben Ratabhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
273 VAV GJ-08-019-019-002/147843
(Daiyap) 		1108019000NRG25200420240008691 22/04/2024 NATHUBEN NARANBHAI KOLI 1108019WL000769 NATHUBEN NARANBHAI KOLI 00415 SBIN0001205 3290 3290 Processed 29/04/2024 3368634462 MRS NATHUBEN NARNABHAI KOLI STATE BANK OF INDIA(508548)
274 VAV GJ-08-019-019-002/147982
(Daiyap) 		1108019000NRG25200420240008707 22/04/2024 RATUBEN KARMANABHAI DHUMDA 1108019WL000769 RATUBEN KARMANABHAI DHUMDA 00415 SBIN0001205 2750 2750 Processed 29/04/2024 3368634296 RATUBEN KARMANABHAI DHUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
275 VAV GJ-08-019-019-002/147988
(Daiyap) 		1108019000NRG25200420240008713 22/04/2024 KALUBEN HAJABHAI VALADIYA 1108019WL000769 KALUBEN HAJABHAI VALADIYA 00415 SBIN0001205 3072 3072 Processed 29/04/2024 3368634473 MRS KALUBEN HAJABHAI VALADIYA STATE BANK OF INDIA(508548)
276 VAV GJ-08-019-019-002/147997
(Daiyap) 		1108019000NRG25200420240008719 22/04/2024 Talsabhai Hengolbhai Kataria 1108019WL000769 Talsabhai Hengolbhai Kataria 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634289 MR TALASHABHAI HEGOLABHAI KATARIA STATE BANK OF INDIA(508548)
277 VAV GJ-08-019-019-002/149672
(Daiyap) 		1108019000NRG25200420240008738 22/04/2024 NATHUBEN RANABHAI KOLI 1108019WL000769 NATHUBEN RANABHAI KOLI 00415 SBIN0001205 1792 1792 Processed 29/04/2024 3368634348 MRS NATHUBEN RANABHAI KOLI STATE BANK OF INDIA(508548)
278 VAV GJ-08-019-019-002/149685
(Daiyap) 		1108019000NRG25200420240008739 22/04/2024 MANJUBEN SOMABHAI KOLI 1108019WL000769 MANJUBEN SOMABHAI KOLI 00415 SBIN0001205 2750 2750 Processed 29/04/2024 3368634287 MANJULABEN SOMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
279 VAV GJ-08-019-019-002/151752
(Daiyap) 		1108019000NRG25200420240008748 22/04/2024 VARSHABEN DHUDABHAI KOLI 1108019WL000769 VARSHABEN DHUDABHAI KOLI 00415 SBIN0001205 2048 2048 Processed 29/04/2024 3368634425 Varshaben Dhudabhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
280 VAV GJ-08-019-019-002/151818
(Daiyap) 		1108019000NRG25200420240008758 22/04/2024 Daiben Harchadbhai Valdiya 1108019WL000769 Daiben Harchadbhai Valdiya 00415 SBIN0001205 3290 3290 Processed 29/04/2024 3368634285 DAIBEN HARCHADBHAI VALDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 VAV GJ-08-019-019-002/20385
(Daiyap) 		1108019000NRG25200420240008778 22/04/2024 HARIJAN MAGANBHAI BHEMABHAI 1108019WL000769 HARIJAN MAGANBHAI BHEMABHAI 00415 SBIN0001205 256 256 Processed 29/04/2024 3368634331 MAGANBHAI BHEMABHAI BHATIYA INDIAN OVERSEAS BANK(508541)
282 VAV GJ-08-019-019-002/20386
(Daiyap) 		1108019000NRG25200420240008780 22/04/2024 CHAGANBHAI TALSABHAI KATARIYA 1108019WL000769 CHAGANBHAI TALSABHAI KATARIYA 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634438 MR CHHAGANBHAI TALSHABHAI KATARIYA STATE BANK OF INDIA(508548)
283 VAV GJ-08-019-019-002/20387
(Daiyap) 		1108019000NRG25200420240008783 22/04/2024 SAMUBEN THAKRABHAI BHATIYA 1108019WL000769 SAMUBEN THAKRABHAI BHATIYA 00415 SBIN0001205 3250 3250 Processed 29/04/2024 3368634472 MRS SAMUBEN THAKARABHAI BHATIYA STATE BANK OF INDIA(508548)
284 VAV GJ-08-019-019-002/579432
(Daiyap) 		1108019000NRG25200420240008811 22/04/2024 SHIVRAMBHAI TALABHAI VALDIYA 1108019WL000769 SHIVRAMBHAI TALABHAI VALDIYA 00415 SBIN0001205 512 512 Processed 29/04/2024 3368634440 SHIVARAMBHAI TALABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
285 VAV GJ-08-019-019-002/579433
(Daiyap) 		1108019000NRG25200420240008813 22/04/2024 DHUDIBEN PRAHLADBHAI VALDIYA 1108019WL000769 DHUDIBEN PRAHLADBHAI VALDIYA 00415 SBIN0001205 3072 3072 Processed 29/04/2024 3368634330 MRS DHUDIBEN PRAHLADBHAI VALDIYA STATE BANK OF INDIA(508548)
286 VAV GJ-08-019-019-002/579452
(Daiyap) 		1108019000NRG25200420240008831 22/04/2024 DEMABEN KIRTIBHAI VALDIYA 1108019WL000769 DEMABEN KIRTIBHAI VALDIYA 00415 SBIN0001205 2560 2560 Processed 29/04/2024 3368634299 MS DEMABEN KIRTIBHAI VALDIYA STATE BANK OF INDIA(508548)
287 VAV GJ-08-019-019-002/579468
(Daiyap) 		1108019000NRG25200420240008843 22/04/2024 GITABEN KESHABHAI KOLI 1108019WL000769 GITABEN KESHABHAI KOLI 00415 SBIN0001205 1792 1792 Processed 29/04/2024 3368634347 MRS GITABEN KESHABHAI KOLI STATE BANK OF INDIA(508548)
288 VAV GJ-08-019-019-002/579469
(Daiyap) 		1108019000NRG25200420240008845 22/04/2024 NIRUBEN GANPATBHAI PARMAR 1108019WL000769 NIRUBEN GANPATBHAI PARMAR 00415 SBIN0001205 3000 3000 Processed 29/04/2024 3368634485 MRS NIRUBEN GANESHBHAI PARMAR STATE BANK OF INDIA(508548)
289 VAV GJ-08-019-019-002/579472
(Daiyap) 		1108019000NRG25200420240008846 22/04/2024 NAGAJIBHAI DARGHABHAI RABARI 1108019WL000769 NAGAJIBHAI DARGHABHAI RABARI 00415 SBIN0001205 768 768 Processed 29/04/2024 3368634450 MR NAGJIBHAI DARGHABHAI RABARI STATE BANK OF INDIA(508548)
290 VAV GJ-08-019-019-002/579474
(Daiyap) 		1108019000NRG25200420240008850 22/04/2024 MANSHINGBHAI MAVAJIBHAI KOLI 1108019WL000769 MANSHINGBHAI MAVAJIBHAI KOLI 00415 SBIN0001205 1024 1024 Processed 29/04/2024 3368634388 Manshigbhai Mavjibhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
291 VAV GJ-08-019-019-002/579480
(Daiyap) 		1108019000NRG25200420240008856 22/04/2024 PARIYABEN SHIVARAMBHAI DHUMADA 1108019WL000769 PARIYABEN SHIVARAMBHAI DHUMADA 00415 SBIN0001205 3072 3072 Processed 29/04/2024 3368634329 MRS PARIYABEN SHIVRAMBHAI DHUMADA STATE BANK OF INDIA(508548)
292 VAV GJ-08-019-019-002/579480
(Daiyap) 		1108019000NRG25200420240008855 22/04/2024 SHIVARAMBHAI KARMANABHAI HARIJAN 1108019WL000769 SHIVARAMBHAI KARMANABHAI HARIJAN 00415 SBIN0001205 3072 3072 Processed 29/04/2024 3368634328 SHIVARAMBHAI KARMANABHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 VAV GJ-08-019-019-002/579495
(Daiyap) 		1108019000NRG25200420240008871 22/04/2024 Amaratbhai Ambabhai Koli 1108019WL000769 Amaratbhai Ambabhai Koli 00415 SBIN0001205 3250 3250 Processed 29/04/2024 3368634391 MR AMARATBHAI AMBABHAI KOLI STATE BANK OF INDIA(508548)
294 VAV GJ-08-019-019-002/579495
(Daiyap) 		1108019000NRG25200420240008872 22/04/2024 Raxaben Amaratbhai Koli 1108019WL000769 Raxaben Amaratbhai Koli 00415 SBIN0001205 3250 3250 Processed 29/04/2024 3368634390 MS RAXABEN AMARATBHAI KOLI STATE BANK OF INDIA(508548)
295 VAV GJ-08-019-019-002/625010
(Daiyap) 		1108019000NRG25200420240008880 22/04/2024 Ishvarbhai Vasrambhai Valdiya 1108019WL000769 Ishvarbhai Vasrambhai Valdiya 00415 SBIN0001205 256 256 Processed 29/04/2024 3368634342 MR ISHVARBHAI VASRAMBHAI VALDIYA STATE BANK OF INDIA(508548)
296 VAV GJ-08-019-019-002/625013
(Daiyap) 		1108019000NRG25200420240008883 22/04/2024 DINESHBHAI HAJABHAI VALDIYA 1108019WL000769 DINESHBHAI HAJABHAI VALDIYA 00415 SBIN0001205 3072 3072 Processed 29/04/2024 3368634397 Dineshbhai Hajabhai Valdiya AIRTEL PAYMENTS BANK LIMITED(990288)
297 VAV GJ-08-019-019-002/625026
(Daiyap) 		1108019000NRG25200420240008309 22/04/2024 AMARATBHAI PATHUBHAI KOLI 1108019WL000751 AMARATBHAI PATHUBHAI KOLI 00415 SBIN0001205 3192 3192 Processed 29/04/2024 3368634389 Amratbhai Pathubhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
298 VAV GJ-08-019-019-002/71757
(Daiyap) 		1108019000NRG25200420240008331 22/04/2024 Harijan Vakhtuben Karmsiben 1108019WL000751 Harijan Vakhtuben Karmsiben 00415 SBIN0001205 1792 1792 Processed 29/04/2024 3368634422 Vakhatuben Karmashibhai Sodha AIRTEL PAYMENTS BANK LIMITED(990288)
299 VAV GJ-08-019-021-001/497302
(Dethali) 		1108019000NRG25200420240008661 22/04/2024 BABABHAI JEHABHAI NAI 1108019WL000755 BABABHAI JEHABHAI NAI 00415 SBIN0001205 256 256 Processed 29/04/2024 3368634644 MR BABABHAI JEHABHAI NAI STATE BANK OF INDIA(508548)
300 VAV GJ-08-019-023-001/686447
(Dharadhara) 		1108019000NRG25220420240009231 22/04/2024 Ramilaben Sureshbhai Chaudhari 1108019WL000818 Ramilaben Sureshbhai Chaudhari 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634421 RAMILABEN SURESHBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 VAV GJ-08-019-023-001/686452
(Dharadhara) 		1108019000NRG25220420240009236 22/04/2024 Bhemabhai Nagajibhai Chaudhary 1108019WL000819 Bhemabhai Nagajibhai Chaudhary 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634292 BHEMABHAI NAGJIBHAI BANK OF BARODA(606985)
302 VAV GJ-08-019-032-001/27325434
(Golgam) 		1108019000NRG25220420240009352 22/04/2024 Ashokbhai Raymalbhai Patel 1108019WL000830 Ashokbhai Raymalbhai Patel 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634383 MR ASHOKBHAI RAYMALBHAI PATEL STATE BANK OF INDIA(508548)
303 VAV GJ-08-019-032-001/27325434
(Golgam) 		1108019000NRG25220420240009354 22/04/2024 Jivaben Vanabhai Patel 1108019WL000830 Jivaben Vanabhai Patel 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634384 MRS JIVABEN VANABHAI PATEL STATE BANK OF INDIA(508548)
304 VAV GJ-08-019-032-001/27325434
(Golgam) 		1108019000NRG25220420240009351 22/04/2024 Patel Moghiben Raymalbhai 1108019WL000830 Patel Moghiben Raymalbhai 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634506 MRS MONGHIBEN RAYMALBHAI PATEL STATE BANK OF INDIA(508548)
305 VAV GJ-08-019-032-001/27325434
(Golgam) 		1108019000NRG25220420240009350 22/04/2024 Patel Raymalbhai Narsengbhai 1108019WL000830 Patel Raymalbhai Narsengbhai 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634505 MR RAYMALBHAI NARSENGBHAI PATEL STATE BANK OF INDIA(508548)
306 VAV GJ-08-019-032-001/27325434
(Golgam) 		1108019000NRG25220420240009353 22/04/2024 Vanabhai Raymalbhai Patel 1108019WL000830 Vanabhai Raymalbhai Patel 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634278 MR VANABHAI RAYMALBHAI PATEL STATE BANK OF INDIA(508548)
307 VAV GJ-08-019-032-001/27325749
(Golgam) 		1108019000NRG25220420240009356 22/04/2024 AKHUBEN KHANABHAI PATEL 1108019WL000830 AKHUBEN KHANABHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634281 MRS AKHUBEN KHANABHAI PATEL STATE BANK OF INDIA(508548)
308 VAV GJ-08-019-032-001/27325749
(Golgam) 		1108019000NRG25220420240009355 22/04/2024 KHANABHAI DUNGARABHAI PATEL 1108019WL000830 KHANABHAI DUNGARABHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634395 MR KHANABHAI DUNGARABHAI PATEL STATE BANK OF INDIA(508548)
309 VAV GJ-08-019-032-001/578656
(Golgam) 		1108019000NRG25220420240009357 22/04/2024 Patel Rameshbhai Nagjibhai 1108019WL000830 Patel Rameshbhai Nagjibhai 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634530 RAMESHBHAI NAGJIBHAI BANK OF BARODA(606985)
310 VAV GJ-08-019-032-001/773501
(Golgam) 		1108019000NRG25220420240009360 22/04/2024 Ghanchi Hamidaben Amarudeen 1108019WL000830 Ghanchi Hamidaben Amarudeen 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634385 GHANCHI HAMIDABEN AMARUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 VAV GJ-08-019-032-001/790657
(Golgam) 		1108019000NRG25220420240009361 22/04/2024 NARANBHAI NARSENGBHAI PATEL 1108019WL000830 NARANBHAI NARSENGBHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634529 MR NARANBHAI NARSENGBHAI PATEL STATE BANK OF INDIA(508548)
312 VAV GJ-08-019-032-001/790678
(Golgam) 		1108019000NRG25220420240009363 22/04/2024 AJOTIBEN KARSHANBHAI PATEL 1108019WL000830 AJOTIBEN KARSHANBHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634508 AJOTIBEN KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 VAV GJ-08-019-032-001/790678
(Golgam) 		1108019000NRG25220420240009362 22/04/2024 KARSHANBHAI JAGASIBHAI PATEL 1108019WL000830 KARSHANBHAI JAGASIBHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634507 MR KARSAN JAGSHI PATEL STATE BANK OF INDIA(508548)
314 VAV GJ-08-019-032-001/790698
(Golgam) 		1108019000NRG25220420240009364 22/04/2024 ISHVARBHAI NARANBHAI PATEL 1108019WL000830 ISHVARBHAI NARANBHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634531 Mr. . . PATEL ISHVARBHAI NARNBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
315 VAV GJ-08-019-032-001/798617
(Golgam) 		1108019000NRG25220420240009367 22/04/2024 BHAVIBEN PANCHABHAI PATEL 1108019WL000830 BHAVIBEN PANCHABHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634394 MRS BHAVIBEN PANCHABHAI PATEL STATE BANK OF INDIA(508548)
316 VAV GJ-08-019-032-001/798617
(Golgam) 		1108019000NRG25220420240009366 22/04/2024 PANCHABHAI VASRAMBHAI PATEL 1108019WL000830 PANCHABHAI VASRAMBHAI PATEL 00415 SBIN0001205 2816 2816 Processed 29/04/2024 3368634532 MR PANCHABHAI VASRAMBHAI PATEL STATE BANK OF INDIA(508548)
317 VAV GJ-08-019-035-001/663253
(Janavada) 		1108019000NRG25200420240008664 22/04/2024 MANSHUNGBHAI SHANKARBHAI PARMAR 1108019WL000758 MANSHUNGBHAI SHANKARBHAI PARMAR 00415 SBIN0001205 256 256 Processed 29/04/2024 3368634284 MR MANSHUNGBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
318 VAV GJ-08-019-052-001/175173
(Madka) 		1108019000NRG25200420240008672 22/04/2024 NITABEN SURESHBHAI PARMAR 1108019WL000766 NITABEN SURESHBHAI PARMAR 00415 SBIN0001205 256 256 Processed 29/04/2024 3368634465 NITABEN SURESHBHAI P BANK OF BARODA(606985)
319 VAV GJ-08-019-056-001/148311
(Morikha) 		1108019000NRG25220420240009580 22/04/2024 Arvindbhai Pababhai Luhar 1108019WL000848 Arvindbhai Pababhai Luhar 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634633 MR ARVINDBHAI PABABHAI LUHAR STATE BANK OF INDIA(508548)
320 VAV GJ-08-019-056-001/148311
(Morikha) 		1108019000NRG25220420240009581 22/04/2024 Varsaben Arvindbhai Luhar 1108019WL000848 Varsaben Arvindbhai Luhar 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634290 MISS VARSABEN ARVINDBHAI LUHAR STATE BANK OF INDIA(508548)
321 VAV GJ-08-019-056-001/686070
(Morikha) 		1108019000NRG25220420240009583 22/04/2024 Pandya Poojaben Bhaveshkumar 1108019WL000848 Pandya Poojaben Bhaveshkumar 00415 SBIN0001205 1536 1536 Processed 29/04/2024 3368634386 MRS PANDYA POOJABEN BHAVESHKUMAR STATE BANK OF INDIA(508548)
322 VAV GJ-08-019-058-001/596689
(Nalodar) 		1108019000NRG25200420240008675 22/04/2024 RAJPUT BHAVNABEN RANCHODBHAI 1108019WL000768 RAJPUT BHAVNABEN RANCHODBHAI 00415 SBIN0001205 256 256 Processed 29/04/2024 3368634293 MRS BHAVNABEN RANCHHODBHAI RAJPUT STATE BANK OF INDIA(508548)
323 VAV GJ-08-019-072-002/539765
(Tithgam) 		1108019000NRG25200420240007956 22/04/2024 SHRAVANKUMAR DANABHAI JOSHI 1108019WL000714 SHRAVANKUMAR DANABHAI JOSHI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634498 MR SHRAVANKUMAR DANABHAI JOSHI STATE BANK OF INDIA(508548)
324 VAV GJ-08-019-072-002/539769
(Tithgam) 		1108019000NRG25200420240007976 22/04/2024 PAVANBEN LALABHAI JOSHI 1108019WL000717 PAVANBEN LALABHAI JOSHI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634249 MRS PAVANBEN LALABHAI JOSHI STATE BANK OF INDIA(508548)
325 VAV GJ-08-019-072-002/582979
(Tithgam) 		1108019000NRG25200420240007957 22/04/2024 RAMESHBHAI KARSHANBHAI JOSHI 1108019WL000714 RAMESHBHAI KARSHANBHAI JOSHI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634288 MR JOSHI RAMESHBHAI KARSHANBHAI STATE BANK OF INDIA(508548)
326 VAV GJ-08-019-072-002/687631
(Tithgam) 		1108019000NRG25200420240007959 22/04/2024 MADHUBEN DANABHAI JOSHI 1108019WL000714 MADHUBEN DANABHAI JOSHI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634499 MRS MADHUBEN DANABHAI JOSHI STATE BANK OF INDIA(508548)
327 VAV GJ-08-019-072-002/687634
(Tithgam) 		1108019000NRG25200420240007965 22/04/2024 Nathuben kesarabhai joshi 1108019WL000715 Nathuben kesarabhai joshi 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634632 MRS NATHUBEN KESARABHAI JOSHI STATE BANK OF INDIA(508548)
328 VAV GJ-08-019-072-002/687642
(Tithgam) 		1108019000NRG25200420240007960 22/04/2024 PRAVINBHAI KARSHANBHAI JOSHI 1108019WL000714 PRAVINBHAI KARSHANBHAI JOSHI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634540 MR PRAVINBHAI KARSHANBHAI JOSHI STATE BANK OF INDIA(508548)
329 VAV GJ-08-019-076-001/22650
(Vav) 		1108019000NRG25200420240007922 22/04/2024 BISMILABANU NURMAHMAD MULLA 1108019WL000708 BISMILABANU NURMAHMAD MULLA 00415 SBIN0001205 3584 3584 Processed 29/04/2024 3368634516 MRS BISMILABANU NURMAHAMAD MULLA STATE BANK OF INDIA(508548)
330 VAV GJ-08-019-076-001/22650
(Vav) 		1108019000NRG25200420240007921 22/04/2024 NURMAHMAD USMANBHAI MULLA 1108019WL000708 NURMAHMAD USMANBHAI MULLA 00415 SBIN0001205 3584 3584 Processed 29/04/2024 3368634514 MR NURMAHMAD USMANBHAI MULLA STATE BANK OF INDIA(508548)
331 VAV GJ-08-019-076-001/27321557
(Vav) 		1108019000NRG25200420240007924 22/04/2024 Johrabanu Sabbirbhai Pathan 1108019WL000708 Johrabanu Sabbirbhai Pathan 00415 SBIN0001205 3584 3584 Processed 29/04/2024 3368634517 MRS JORABEN SABIRHUSEN PATHAN STATE BANK OF INDIA(508548)
332 VAV GJ-08-019-076-001/686250
(Vav) 		1108019000NRG25220420240009249 22/04/2024 Babiben Ramsengbhai Rathod 1108019WL000822 Babiben Ramsengbhai Rathod 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634582 MRS BABIBEN RAMSENGBHAI RATHOD STATE BANK OF INDIA(508548)
333 VAV GJ-08-019-076-001/686250
(Vav) 		1108019000NRG25220420240009247 22/04/2024 Divaliben Thanabhai Rathod 1108019WL000822 Divaliben Thanabhai Rathod 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634247 MRS DIVALIBEN THANABHAI RATHOD STATE BANK OF INDIA(508548)
334 VAV GJ-08-019-076-001/686250
(Vav) 		1108019000NRG25220420240009248 22/04/2024 Ramsengbhai Varjangbhai Rathod 1108019WL000822 Ramsengbhai Varjangbhai Rathod 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634578 MR RAMSENG VARJANGBHAI RATHOD RAJPUT STATE BANK OF INDIA(508548)
335 VAV GJ-08-019-077-001/685446
(Vavdi) 		1108019000NRG25200420240007916 22/04/2024 Kantibhai Nanajibhai Sengal 1108019WL000705 Kantibhai Nanajibhai Sengal 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634341 Mr. KANTIBHAI NANAJIBHAI SENGAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
336 VAV GJ-08-019-077-001/685446
(Vavdi) 		1108019000NRG25200420240007917 22/04/2024 Varsaben kantibhai Sengal 1108019WL000705 Varsaben kantibhai Sengal 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634279 MRS VARSHABEN KANTIBHAI SENGAL STATE BANK OF INDIA(508548)
337 VAV GJ-08-019-078-001/44761
(Arjanpura ) 		1108019000NRG25220420240009252 22/04/2024 PATEL MAMATABEN GIRISHBHAI 1108019WL000824 PATEL MAMATABEN GIRISHBHAI 00415 SBIN0001205 3840 3840 Processed 29/04/2024 3368634464 MRS MAMTABEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 429489 429489
338 VAV GJ-08-019-013-001/685328
(Bukna) 		1108019000NRG25200420240008180 22/04/2024 Shantibhai Savdasbhai Hengada 1108019WL000740 Shantibhai Savdasbhai Hengada 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634431 MR SHANTIBHAI SAVDASBHAI HENGADA STATE BANK OF INDIA(508548)
339 VAV GJ-08-019-019-002/147814
(Daiyap) 		1108019000NRG25200420240008298 22/04/2024 NILABEN RAMESHBHAI VALADIYA 1108019WL000751 NILABEN RAMESHBHAI VALADIYA 00415 SBIN0004635 3000 3000 Processed 29/04/2024 3368634300 MRS NILABEN RAMESHBHAI VALDIYA STATE BANK OF INDIA(508548)
340 VAV GJ-08-019-019-002/147993
(Daiyap) 		1108019000NRG25200420240008716 22/04/2024 CHAMPABEN MALABHAI LUHAR 1108019WL000769 CHAMPABEN MALABHAI LUHAR 00415 SBIN0004635 3072 3072 Processed 29/04/2024 3368634439 MRS CHAMPA BEN MALA BHAI LUHAR STATE BANK OF INDIA(508548)
341 VAV GJ-08-019-019-002/20325
(Daiyap) 		1108019000NRG25200420240008775 22/04/2024 DAIBEN SAMBHAI KOLI 1108019WL000769 DAIBEN SAMBHAI KOLI 00415 SBIN0004635 512 512 Processed 29/04/2024 3368634248 MRS DAIBEN SAMABHAI KOLI STATE BANK OF INDIA(508548)
342 VAV GJ-08-019-019-002/579413
(Daiyap) 		1108019000NRG25200420240008798 22/04/2024 Gitaben Udabhai Koli 1108019WL000769 Gitaben Udabhai Koli 00415 SBIN0004635 2816 2816 Processed 29/04/2024 3368634381 MRS GITABEN UDABHAI KOLI STATE BANK OF INDIA(508548)
343 VAV GJ-08-019-019-002/579431
(Daiyap) 		1108019000NRG25200420240008809 22/04/2024 DINESHBHAI HAJABHAI VALDIYA 1108019WL000769 DINESHBHAI HAJABHAI VALDIYA 00415 SBIN0004635 3220 3220 Processed 29/04/2024 3368634484 MR DINESHBHAI HAJABHAI VALDIYA STATE BANK OF INDIA(508548)
344 VAV GJ-08-019-019-002/579431
(Daiyap) 		1108019000NRG25200420240008810 22/04/2024 HIRABEN DINESHBHAI VALDIYA 1108019WL000769 HIRABEN DINESHBHAI VALDIYA 00415 SBIN0004635 3220 3220 Processed 29/04/2024 3368634470 HIRABEN DINESHBHAI VALADIYA BARODA GUJARAT GRAMIN BANK(606995)
345 VAV GJ-08-019-019-002/579442
(Daiyap) 		1108019000NRG25200420240008822 22/04/2024 SUBIBEN HARCHANDBHAI KOLI 1108019WL000769 SUBIBEN HARCHANDBHAI KOLI 00415 SBIN0004635 3072 3072 Processed 29/04/2024 3368634382 MRS SUBIBEN HARCHANDBHAI KOLI STATE BANK OF INDIA(508548)
346 VAV GJ-08-019-019-002/579453
(Daiyap) 		1108019000NRG25200420240008833 22/04/2024 Pinaben Kamleshbhai Valadiya 1108019WL000769 Pinaben Kamleshbhai Valadiya 00415 SBIN0004635 3072 3072 Processed 29/04/2024 3368634352 MRS PINABEN KAMLESHBHAI VALDIYA STATE BANK OF INDIA(508548)
347 VAV GJ-08-019-019-002/579476
(Daiyap) 		1108019000NRG25200420240008853 22/04/2024 Navinbhai Nababhai Bhatiya 1108019WL000769 Navinbhai Nababhai Bhatiya 00415 SBIN0004635 256 256 Rejected 29/04/2024 3368634340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 VAV GJ-08-019-019-002/579489
(Daiyap) 		1108019000NRG25200420240008864 22/04/2024 URMILABEN RAMJIBHAI PATEL 1108019WL000769 URMILABEN RAMJIBHAI PATEL 00415 SBIN0004635 3290 3290 Processed 29/04/2024 3368634351 MRS PATEL URMILABEN RAMJIBHAI STATE BANK OF INDIA(508548)
349 VAV GJ-08-019-019-002/625006
(Daiyap) 		1108019000NRG25200420240008877 22/04/2024 Laxamanbhai dayabhai Sodha 1108019WL000769 Laxamanbhai dayabhai Sodha 00415 SBIN0004635 3072 3072 Processed 29/04/2024 3368634343 MR LAXMANBHAI DAYABHAI SODHA STATE BANK OF INDIA(508548)
350 VAV GJ-08-019-019-002/625022
(Daiyap) 		1108019000NRG25200420240008307 22/04/2024 Lalabhai Rupabhai Rabari 1108019WL000751 Lalabhai Rupabhai Rabari 00415 SBIN0004635 3192 3192 Processed 29/04/2024 3368634344 LALABHAI RUPABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 VAV GJ-08-019-019-002/71767
(Daiyap) 		1108019000NRG25200420240008337 22/04/2024 KESARBEN LAKHABHAI SODHA 1108019WL000751 KESARBEN LAKHABHAI SODHA 00415 SBIN0004635 2560 2560 Processed 29/04/2024 3368634350 MRS KESARBEN LAKHABHAI SODHA STATE BANK OF INDIA(508548)
352 VAV GJ-08-019-024-001/180737
(Dhima) 		1108019000NRG25220420240009341 22/04/2024 AMRATBHAI KUNVRABHAI RABARI 1108019WL000828 AMRATBHAI KUNVRABHAI RABARI 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634511 MR AMRATBHAI KUNVRABHAI RABARI STATE BANK OF INDIA(508548)
353 VAV GJ-08-019-024-001/180737
(Dhima) 		1108019000NRG25220420240009342 22/04/2024 MANIBEN AMRATBHAI RABARI 1108019WL000828 MANIBEN AMRATBHAI RABARI 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634286 MRS MANIBEN AMARATBHAI RABARI STATE BANK OF INDIA(508548)
354 VAV GJ-08-019-024-001/181760
(Dhima) 		1108019000NRG25220420240009336 22/04/2024 harsadkumar jethabhai sunvar 1108019WL000827 harsadkumar jethabhai sunvar 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634503 MR HARSHAD KUMAR ZETHA BHAI SUNVAR STATE BANK OF INDIA(508548)
355 VAV GJ-08-019-024-001/181781
(Dhima) 		1108019000NRG25220420240009337 22/04/2024 J H HARIJAN 1108019WL000827 J H HARIJAN 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634455 MR JETHABHAI HARKHABHAI HARIJAN STATE BANK OF INDIA(508548)
356 VAV GJ-08-019-024-001/181781
(Dhima) 		1108019000NRG25220420240009338 22/04/2024 shileshkumar jethabhai sunvar 1108019WL000827 shileshkumar jethabhai sunvar 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634456 MASTER SAILESHKUMAR JETHABHAI SUNVAR STATE BANK OF INDIA(508548)
357 VAV GJ-08-019-024-001/685324
(Dhima) 		1108019000NRG25220420240009343 22/04/2024 ALKABEN MAFABHAI KOLEE 1108019WL000828 ALKABEN MAFABHAI KOLEE 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634539 MRS ALKABEN MAFABHAI KOLEE STATE BANK OF INDIA(508548)
358 VAV GJ-08-019-024-001/685324
(Dhima) 		1108019000NRG25220420240009344 22/04/2024 MAFABHAI NAGAJIBHAI KOLEE 1108019WL000828 MAFABHAI NAGAJIBHAI KOLEE 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634536 MR MAFABHAI NAGJIBHAI KOLI STATE BANK OF INDIA(508548)
359 VAV GJ-08-019-024-001/685325
(Dhima) 		1108019000NRG25220420240009345 22/04/2024 GOMTIBEN DASHRATHBHAI KOLI 1108019WL000828 GOMTIBEN DASHRATHBHAI KOLI 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634538 MRS GOMATIBEN DASHARATHBHAI KOLI STATE BANK OF INDIA(508548)
360 VAV GJ-08-019-024-001/73457
(Dhima) 		1108019000NRG25220420240009346 22/04/2024 Kunvarabhai Pirabhai Rabari 1108019WL000828 Kunvarabhai Pirabhai Rabari 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634518 Mr. KUVRABHAI PIRABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
361 VAV GJ-08-019-024-001/73457
(Dhima) 		1108019000NRG25220420240009347 22/04/2024 Sajuben Kunvarabhai Rabari 1108019WL000828 Sajuben Kunvarabhai Rabari 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634519 MRS SAJUBEN KUNVARABHAI RABARI STATE BANK OF INDIA(508548)
362 VAV GJ-08-019-024-001/78784
(Dhima) 		1108019000NRG25220420240009340 22/04/2024 NAVINBHAI JETHABHAI SUVAR 1108019WL000827 NAVINBHAI JETHABHAI SUVAR 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634515 MR NAVINBHAI JETHABHAI SUNVAR STATE BANK OF INDIA(508548)
363 VAV GJ-08-019-029-001/503880
(Fangadi) 		1108019000NRG25200420240007950 22/04/2024 Khanabhai Kalabhai Thakor 1108019WL000713 Khanabhai Kalabhai Thakor 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634587 MR KHANABHAI KALABHAI THAKOR STATE BANK OF INDIA(508548)
364 VAV GJ-08-019-029-001/578826
(Fangadi) 		1108019000NRG25200420240007951 22/04/2024 PARAMAR VASARAMBHAI KHODABHAI 1108019WL000713 PARAMAR VASARAMBHAI KHODABHAI 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634413 Mr. VASHRAMBHAI KHODABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
365 VAV GJ-08-019-078-001/579979
(Arjanpura ) 		1108019000NRG25220420240009251 22/04/2024 OKHIBEN MAGANBHAI SUTHAR 1108019WL000823 OKHIBEN MAGANBHAI SUTHAR 00415 SBIN0004635 3840 3840 Processed 29/04/2024 3368634412 Okhiben Maganbhai Suthar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 91954 91954
366 VAV GJ-08-019-002-001/685249
(Asaragam) 		1108019000NRG25200420240008667 22/04/2024 PARBHUBHAI GANESHBHAI PARMAR 1108019WL000761 PARBHUBHAI GANESHBHAI PARMAR 00415 SBIN0009931 512 512 Processed 29/04/2024 3368634541 MR PRABHUBHAI GANESHBHAI PARMAR STATE BANK OF INDIA(508548)
367 VAV GJ-08-019-003-001/665549
(Asaravas) 		1108019000NRG25200420240008668 22/04/2024 Ishvarbhai Karamshibhai Thakor 1108019WL000762 Ishvarbhai Karamshibhai Thakor 00415 SBIN0009931 256 256 Processed 29/04/2024 3368634495 Mr. ISHWARBHAI KARMSHBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
368 VAV GJ-08-019-011-001/666275
(Bhatvar Vas) 		1108019000NRG25200420240008663 22/04/2024 GAGIBEN SAVJIBHAI PRAJAPATI 1108019WL000757 GAGIBEN SAVJIBHAI PRAJAPATI 00415 SBIN0009931 256 256 Processed 29/04/2024 3368634294 MRS GAGIBEN SAVJIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
369 VAV GJ-08-019-019-002/131309
(Daiyap) 		1108019000NRG25200420240008677 22/04/2024 KASTURABHAI PANCHABHAI VALDIYA 1108019WL000769 KASTURABHAI PANCHABHAI VALDIYA 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634683 KASTURBHAI (KASTURA) PANCHABHAI VALADIY BARODA GUJARAT GRAMIN BANK(606995)
370 VAV GJ-08-019-019-002/131310
(Daiyap) 		1108019000NRG25200420240008242 22/04/2024 SANTOKBEN NARSINHBHAI LUHAR 1108019WL000751 SANTOKBEN NARSINHBHAI LUHAR 00502 BKDN0700000 3185 3185 Processed 29/04/2024 3368634667 SANTOKBEN NARSINHBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
371 VAV GJ-08-019-019-002/131312
(Daiyap) 		1108019000NRG25200420240008243 22/04/2024 REKHABEN SEDHABHAI KOLI 1108019WL000751 REKHABEN SEDHABHAI KOLI 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634319 REKHABEN SENDHABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
372 VAV GJ-08-019-019-002/131313
(Daiyap) 		1108019000NRG25200420240008245 22/04/2024 VIMLABEN HAKMABHAI VALDIA 1108019WL000751 VIMLABEN HAKMABHAI VALDIA 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634406 VIMALABEN HAKMABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
373 VAV GJ-08-019-019-002/131325
(Daiyap) 		1108019000NRG25200420240008247 22/04/2024 LAKHMANBHAI TEJABHAI KOLI 1108019WL000751 LAKHMANBHAI TEJABHAI KOLI 00502 BKDN0700000 3192 3192 Processed 29/04/2024 3368634725 LAKHMANBHAI TEJABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
374 VAV GJ-08-019-019-002/131330
(Daiyap) 		1108019000NRG25200420240008249 22/04/2024 CHOTHABHAI RAMABHAI RABARI 1108019WL000751 CHOTHABHAI RAMABHAI RABARI 00502 BKDN0700000 512 512 Processed 29/04/2024 3368634182 CHOTHABHAI RAMABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
375 VAV GJ-08-019-019-002/131330
(Daiyap) 		1108019000NRG25200420240008250 22/04/2024 RADHABEN CHOTHABHAI RABARI 1108019WL000751 RADHABEN CHOTHABHAI RABARI 00502 BKDN0700000 1024 1024 Processed 29/04/2024 3368634184 RADHABEN CHOTHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
376 VAV GJ-08-019-019-002/131331
(Daiyap) 		1108019000NRG25200420240008252 22/04/2024 SHANTABEN PATHUBHAI KOLI 1108019WL000751 SHANTABEN PATHUBHAI KOLI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634314 SHANTABEN PATHUBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
377 VAV GJ-08-019-019-002/131366
(Daiyap) 		1108019000NRG25200420240008257 22/04/2024 Sodha Chelabhai Karsanbhai 1108019WL000751 Sodha Chelabhai Karsanbhai 00502 BKDN0700000 256 256 Processed 29/04/2024 3368634699 CHELABHAI KARSHANBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
378 VAV GJ-08-019-019-002/14770
(Daiyap) 		1108019000NRG25200420240008261 22/04/2024 NAVUBEN VERSIBHAI KOLI 1108019WL000751 NAVUBEN VERSIBHAI KOLI 00502 BKDN0700000 512 512 Processed 29/04/2024 3368634309 NAVUBEN VERSIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
379 VAV GJ-08-019-019-002/14770
(Daiyap) 		1108019000NRG25200420240008260 22/04/2024 VERASHIBHAI GAJABHAI KOLI 1108019WL000751 VERASHIBHAI GAJABHAI KOLI 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634606 VERSHIBHAI GAJABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
380 VAV GJ-08-019-019-002/147705
(Daiyap) 		1108019000NRG25200420240008262 22/04/2024 ISHABHAI RUPABHAI KOLI 1108019WL000751 ISHABHAI RUPABHAI KOLI 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634716 ISHABHAI RUPABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
381 VAV GJ-08-019-019-002/147709
(Daiyap) 		1108019000NRG25200420240008263 22/04/2024 KOLI TEJABHAI KESHARABHAI 1108019WL000751 KOLI TEJABHAI KESHARABHAI 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634611 TEJABHAI KESARABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
382 VAV GJ-08-019-019-002/147719
(Daiyap) 		1108019000NRG25200420240008267 22/04/2024 VEJIBEN CHAMNABHAI VALADIYA 1108019WL000751 VEJIBEN CHAMNABHAI VALADIYA 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634240 VEJIBEN CHAMANBHAI VALADIYA(HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
383 VAV GJ-08-019-019-002/147721
(Daiyap) 		1108019000NRG25200420240008272 22/04/2024 Gangaben Okhabhai Katariya 1108019WL000751 Gangaben Okhabhai Katariya 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3368634622 GANGABEN OKHABHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
384 VAV GJ-08-019-019-002/147721
(Daiyap) 		1108019000NRG25200420240008271 22/04/2024 Okhabhai Ratabhai Katariya 1108019WL000751 Okhabhai Ratabhai Katariya 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368634603 OKHABHAI RATABHAI KATARIYA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
385 VAV GJ-08-019-019-002/147722
(Daiyap) 		1108019000NRG25200420240008273 22/04/2024 MAGANBHAI DANABHAI KOLI 1108019WL000751 MAGANBHAI DANABHAI KOLI 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634659 MAGANBHAI DANABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
386 VAV GJ-08-019-019-002/147733
(Daiyap) 		1108019000NRG25200420240008280 22/04/2024 GAGUBEN RATABHAI RABARI 1108019WL000751 GAGUBEN RATABHAI RABARI 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3368634372 GAGUBEN RATNABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 VAV GJ-08-019-019-002/147739
(Daiyap) 		1108019000NRG25200420240008282 22/04/2024 GANIBEN MEVABHAI KOLI 1108019WL000751 GANIBEN MEVABHAI KOLI 00502 BKDN0700000 3248 3248 Processed 29/04/2024 3368634320 GANIBEN MEVABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
388 VAV GJ-08-019-019-002/147744
(Daiyap) 		1108019000NRG25200420240008283 22/04/2024 ARAJANBHAI DHARMABHAI KOLI 1108019WL000751 ARAJANBHAI DHARMABHAI KOLI 00502 BKDN0700000 3192 3192 Processed 29/04/2024 3368634228 ARJANBHAI DHARMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
389 VAV GJ-08-019-019-002/147746
(Daiyap) 		1108019000NRG25200420240008286 22/04/2024 Hariben Okhabhai Harijan 1108019WL000751 Hariben Okhabhai Harijan 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634376 HARIBEN OKHABHAI SODHA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
390 VAV GJ-08-019-019-002/147746
(Daiyap) 		1108019000NRG25200420240008285 22/04/2024 Okhabhai Harajibhai Harijan 1108019WL000751 Okhabhai Harajibhai Harijan 00502 BKDN0700000 2500 2500 Processed 29/04/2024 3368634362 OKHABHAI HARJIBHAI HARIJAN-SODHA BARODA GUJARAT GRAMIN BANK(606995)
391 VAV GJ-08-019-019-002/147748
(Daiyap) 		1108019000NRG25200420240008287 22/04/2024 MOHANBHAI MANRUPABHAI VALADI 1108019WL000751 MOHANBHAI MANRUPABHAI VALADI 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634369 MOHANBHAI MANRUPABHAI VALADIYA BARODA GUJARAT GRAMIN BANK(606995)
392 VAV GJ-08-019-019-002/147748
(Daiyap) 		1108019000NRG25200420240008288 22/04/2024 SHARDABEN MOHANBHAI VALADI 1108019WL000751 SHARDABEN MOHANBHAI VALADI 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634364 SHARDABEN MOHANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
393 VAV GJ-08-019-019-002/147749
(Daiyap) 		1108019000NRG25200420240008290 22/04/2024 Januben Lagdhirbhai Harijan 1108019WL000751 Januben Lagdhirbhai Harijan 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634367 JANUBEN LAGDHIRABHAI VALADIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
394 VAV GJ-08-019-019-002/147749
(Daiyap) 		1108019000NRG25200420240008289 22/04/2024 Lagdhirbhai Samabhai Harijan 1108019WL000751 Lagdhirbhai Samabhai Harijan 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634366 LAGDHIRBHAI SOMABHAI VALADIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
395 VAV GJ-08-019-019-002/14780
(Daiyap) 		1108019000NRG25200420240008292 22/04/2024 DHELBAI MAHOBATDAN GADHAVI 1108019WL000751 DHELBAI MAHOBATDAN GADHAVI 00502 BKDN0700000 3248 3248 Processed 29/04/2024 3368634405 DHELBAI MAHOBATDAN GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
396 VAV GJ-08-019-019-002/147802
(Daiyap) 		1108019000NRG25200420240008294 22/04/2024 Navalben Premabhai Valadiya 1108019WL000751 Navalben Premabhai Valadiya 00502 BKDN0700000 1024 1024 Processed 29/04/2024 3368634724 NAVALBEN PREMABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
397 VAV GJ-08-019-019-002/147802
(Daiyap) 		1108019000NRG25200420240008293 22/04/2024 Premabhai Hemrajbhai Valadiya 1108019WL000751 Premabhai Hemrajbhai Valadiya 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634670 PREMABHAI HEMRAJBHAI VALADIYA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
398 VAV GJ-08-019-019-002/14781
(Daiyap) 		1108019000NRG25200420240008295 22/04/2024 KOLI SAMAJIBHAI UKABHAI 1108019WL000751 KOLI SAMAJIBHAI UKABHAI 00502 BKDN0700000 256 256 Processed 29/04/2024 3368634664 SAMJIBHAI UKABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
399 VAV GJ-08-019-019-002/147814
(Daiyap) 		1108019000NRG25200420240008678 22/04/2024 Rameshbhai Damrabhai Valadiya 1108019WL000769 Rameshbhai Damrabhai Valadiya 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3368634613 RAMESHBHAI DAMRABHAI VALADIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
400 VAV GJ-08-019-019-002/147815
(Daiyap) 		1108019000NRG25200420240008679 22/04/2024 DEVABHAI SAGATHABHAI KOLI 1108019WL000769 DEVABHAI SAGATHABHAI KOLI 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3368634654 DEVABHAI SAGTHABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
401 VAV GJ-08-019-019-002/147815
(Daiyap) 		1108019000NRG25200420240008299 22/04/2024 KOLI DUNGRABHAI DEVABHAI 1108019WL000751 KOLI DUNGRABHAI DEVABHAI 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3368634183 Dugarabhai Devabhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
402 VAV GJ-08-019-019-002/147818
(Daiyap) 		1108019000NRG25200420240008300 22/04/2024 Savajibhai Harjibhai Harijan 1108019WL000751 Savajibhai Harjibhai Harijan 00502 BKDN0700000 2560 2560 Processed 29/04/2024 3368634360 SAVAJIBHAI HARJIBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
403 VAV GJ-08-019-019-002/147820
(Daiyap) 		1108019000NRG25200420240008681 22/04/2024 Harijan Kanjibhai Hengolbhai 1108019WL000769 Harijan Kanjibhai Hengolbhai 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368634662 KANJIBHAI HENGOLABHAI KATARIYA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
404 VAV GJ-08-019-019-002/147820
(Daiyap) 		1108019000NRG25200420240008301 22/04/2024 Harijan Kasubiben Kanjibhai 1108019WL000751 Harijan Kasubiben Kanjibhai 00502 BKDN0700000 512 512 Processed 29/04/2024 3368634265 KASUMBIBEN KANJIBHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
405 VAV GJ-08-019-019-002/147824
(Daiyap) 		1108019000NRG25200420240008683 22/04/2024 Premaben Isabhai Batiya 1108019WL000769 Premaben Isabhai Batiya 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634661 PREMABEN ISHABHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 VAV GJ-08-019-019-002/147830
(Daiyap) 		1108019000NRG25200420240008684 22/04/2024 Gadhavi Danji Lakhaji 1108019WL000769 Gadhavi Danji Lakhaji 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634219 DANAJI LAKHAJI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
407 VAV GJ-08-019-019-002/147833
(Daiyap) 		1108019000NRG25200420240008685 22/04/2024 RADHABEN PIRABHAI BATIYA 1108019WL000769 RADHABEN PIRABHAI BATIYA 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634665 RADHABEN PIRABHAI BHATIYA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
408 VAV GJ-08-019-019-002/147839
(Daiyap) 		1108019000NRG25200420240008687 22/04/2024 Dugrabhai Ramasibhai Harijan 1108019WL000769 Dugrabhai Ramasibhai Harijan 00502 BKDN0700000 2500 2500 Processed 29/04/2024 3368634653 DUNGARABHAI RAMASIBHAI HARIJAN BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
409 VAV GJ-08-019-019-002/147840
(Daiyap) 		1108019000NRG25200420240008690 22/04/2024 JUMABEN CHHAGANBHAI BHATIYA 1108019WL000769 JUMABEN CHHAGANBHAI BHATIYA 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634703 JUMABEN CHHAGANBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
410 VAV GJ-08-019-019-002/147846
(Daiyap) 		1108019000NRG25200420240008695 22/04/2024 Demaben Jodhabhai Valadiya 1108019WL000769 Demaben Jodhabhai Valadiya 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634266 DEMABEN JODHABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
411 VAV GJ-08-019-019-002/147846
(Daiyap) 		1108019000NRG25200420240008694 22/04/2024 Jodhabhai Samabhai Valadiya 1108019WL000769 Jodhabhai Samabhai Valadiya 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634221 JODHABHAI SAMABHAI VALADIYA BARODA GUJARAT GRAMIN BANK(606995)
412 VAV GJ-08-019-019-002/147879
(Daiyap) 		1108019000NRG25200420240008698 22/04/2024 VOHTABHAI KARSHANBHAI I SODHA 1108019WL000769 VOHTABHAI KARSHANBHAI I SODHA 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634206 VOHTABHAI KARSHANBHAI SODHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 VAV GJ-08-019-019-002/147885
(Daiyap) 		1108019000NRG25200420240008701 22/04/2024 HANSHABEN PRABHUBHAI SODHA HARIJAN 1108019WL000769 HANSHABEN PRABHUBHAI SODHA HARIJAN 00502 BKDN0700000 3192 3192 Processed 29/04/2024 3368634253 HANSABEN PRABHUBHAI SODHA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
414 VAV GJ-08-019-019-002/147885
(Daiyap) 		1108019000NRG25200420240008700 22/04/2024 PRABHUBHAI BHUDARABHAI HARIJAN 1108019WL000769 PRABHUBHAI BHUDARABHAI HARIJAN 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634629 PRABHUBHAI BHUDARABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
415 VAV GJ-08-019-019-002/147961
(Daiyap) 		1108019000NRG25200420240008702 22/04/2024 KOLI ABABHAI JETHABHAI 1108019WL000769 KOLI ABABHAI JETHABHAI 00502 BKDN0700000 3192 3192 Processed 29/04/2024 3368634600 AMBABHAI JETHABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
416 VAV GJ-08-019-019-002/147976
(Daiyap) 		1108019000NRG25200420240008703 22/04/2024 RABARI RANACHODBHAI RAGABHAI 1108019WL000769 RABARI RANACHODBHAI RAGABHAI 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368634218 RANCHODBHAI RAGHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
417 VAV GJ-08-019-019-002/147976
(Daiyap) 		1108019000NRG25200420240008704 22/04/2024 RABARI RATUBEN RANACHODBHAI 1108019WL000769 RABARI RATUBEN RANACHODBHAI 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368634264 RATUBEN RANCHODBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
418 VAV GJ-08-019-019-002/147978
(Daiyap) 		1108019000NRG25200420240008705 22/04/2024 KANKUBEN MOTIBHAI VEN 1108019WL000769 KANKUBEN MOTIBHAI VEN 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634719 KANKUBEN MOTIBHAI VEN(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
419 VAV GJ-08-019-019-002/147982
(Daiyap) 		1108019000NRG25200420240008706 22/04/2024 Karmanabhai Amrabhai Harijan 1108019WL000769 Karmanabhai Amrabhai Harijan 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634658 KARMANBHAI AMARABHAI HARIJAN DHUMDA BARODA GUJARAT GRAMIN BANK(606995)
420 VAV GJ-08-019-019-002/147983
(Daiyap) 		1108019000NRG25200420240008708 22/04/2024 RADHABEN THAKARABHAI RABARI 1108019WL000769 RADHABEN THAKARABHAI RABARI 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634660 RADHABEN THAKRABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
421 VAV GJ-08-019-019-002/147983
(Daiyap) 		1108019000NRG25200420240008709 22/04/2024 THAKARABHAI VERASHIBHAI RABARI 1108019WL000769 THAKARABHAI VERASHIBHAI RABARI 00502 BKDN0700000 256 256 Processed 29/04/2024 3368634361 THAKARABHAI VERASHIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
422 VAV GJ-08-019-019-002/147986
(Daiyap) 		1108019000NRG25200420240008712 22/04/2024 DEMABEN PANCHABHAI VALDIYA 1108019WL000769 DEMABEN PANCHABHAI VALDIYA 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3368634704 DEMABEN PANCHABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
423 VAV GJ-08-019-019-002/147991
(Daiyap) 		1108019000NRG25200420240008715 22/04/2024 MAGANBHAI RACHHODBHAI KOLI 1108019WL000769 MAGANBHAI RACHHODBHAI KOLI 00502 BKDN0700000 3248 3248 Processed 29/04/2024 3368634651 MAGANBHAI RACHHODBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
424 VAV GJ-08-019-019-002/14800
(Daiyap) 		1108019000NRG25200420240008721 22/04/2024 PREMABHAI SAVDANBHAI KOLI 1108019WL000769 PREMABHAI SAVDANBHAI KOLI 00502 BKDN0700000 2560 2560 Processed 29/04/2024 3368634673 PREMABHAI SAVDANABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
425 VAV GJ-08-019-019-002/149521
(Daiyap) 		1108019000NRG25200420240008723 22/04/2024 Mashrubhai Somabhai Valdiya 1108019WL000769 Mashrubhai Somabhai Valdiya 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634257 MASHRUBHAI SAMABHAI VALADIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
426 VAV GJ-08-019-019-002/149521
(Daiyap) 		1108019000NRG25200420240008724 22/04/2024 Punjiben Mashrubhai Valdiya 1108019WL000769 Punjiben Mashrubhai Valdiya 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634267 PUNJIBENMASRUBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
427 VAV GJ-08-019-019-002/149637
(Daiyap) 		1108019000NRG25200420240008727 22/04/2024 GADHAVI BHAVARDAN DANAJI 1108019WL000769 GADHAVI BHAVARDAN DANAJI 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634671 BHAVARDAN DANJI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
428 VAV GJ-08-019-019-002/1496380
(Daiyap) 		1108019000NRG25200420240008728 22/04/2024 GANPATDAN DANJI GADHVI 1108019WL000769 GANPATDAN DANJI GADHVI 00502 BKDN0700000 3220 3220 Processed 29/04/2024 3368634271 GANPATDAN DANJI GADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 VAV GJ-08-019-019-002/149640
(Daiyap) 		1108019000NRG25200420240008730 22/04/2024 GADHAVI SAMALDAN DHARAMAJI 1108019WL000769 GADHAVI SAMALDAN DHARAMAJI 00502 BKDN0700000 3248 3248 Processed 29/04/2024 3368634698 SHAMALDAN DHARMAJI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
430 VAV GJ-08-019-019-002/149642
(Daiyap) 		1108019000NRG25200420240008731 22/04/2024 RABARI SAJUBEN VARJANGBHAI 1108019WL000769 RABARI SAJUBEN VARJANGBHAI 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368634615 SAJUBEN VARJANGBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
431 VAV GJ-08-019-019-002/149644
(Daiyap) 		1108019000NRG25200420240008732 22/04/2024 CHOTHABHAI SEDHABHAI RABARI 1108019WL000769 CHOTHABHAI SEDHABHAI RABARI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634225 CHOTHABHAI SENDHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
432 VAV GJ-08-019-019-002/149644
(Daiyap) 		1108019000NRG25200420240008733 22/04/2024 PILIBEN CHOTHABHAI RABARI 1108019WL000769 PILIBEN CHOTHABHAI RABARI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634315 MRS PILIBEN CHOTHABHAI RABARI STATE BANK OF INDIA(508548)
433 VAV GJ-08-019-019-002/149651
(Daiyap) 		1108019000NRG25200420240008735 22/04/2024 PRAHLADBHAI MAVABHAI VALADIYA 1108019WL000769 PRAHLADBHAI MAVABHAI VALADIYA 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634371 PRAHLADBHAI MAVABHAI VALADIYA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
434 VAV GJ-08-019-019-002/149652
(Daiyap) 		1108019000NRG25200420240008736 22/04/2024 AGARBEN SAMABHAI RABARI 1108019WL000769 AGARBEN SAMABHAI RABARI 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368634311 MRS AGARBEN SAMABHAI RABARI STATE BANK OF INDIA(508548)
435 VAV GJ-08-019-019-002/149689
(Daiyap) 		1108019000NRG25200420240008740 22/04/2024 KARASANBHAI GAJABHAI KOLI 1108019WL000769 KARASANBHAI GAJABHAI KOLI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634619 KARMANBHAI GAJABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
436 VAV GJ-08-019-019-002/149689
(Daiyap) 		1108019000NRG25200420240008741 22/04/2024 NILABEN KARASANBHAI KOLI 1108019WL000769 NILABEN KARASANBHAI KOLI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634607 NILABEN KARMAN KOLI JT BARODA GUJARAT GRAMIN BANK(606995)
437 VAV GJ-08-019-019-002/149690
(Daiyap) 		1108019000NRG25200420240008742 22/04/2024 POPATBHAI RANCHHODBHAI KOLI 1108019WL000769 POPATBHAI RANCHHODBHAI KOLI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634650 POPATBHAI RANCHHODBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
438 VAV GJ-08-019-019-002/149691
(Daiyap) 		1108019000NRG25200420240008743 22/04/2024 KOLI MAFABHAI RANCHODBHAI 1108019WL000769 KOLI MAFABHAI RANCHODBHAI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634204 MAFABHAI RANCHHODBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
439 VAV GJ-08-019-019-002/149694
(Daiyap) 		1108019000NRG25200420240008745 22/04/2024 DASHARATHBHAI MEVABHAI KOLI 1108019WL000769 DASHARATHBHAI MEVABHAI KOLI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634208 DASHRATHBHAI MEVABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
440 VAV GJ-08-019-019-002/149694
(Daiyap) 		1108019000NRG25200420240008746 22/04/2024 SANTABEN DASHARATHBHAI KOLI 1108019WL000769 SANTABEN DASHARATHBHAI KOLI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634307 +SHANTABEN DASRATHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
441 VAV GJ-08-019-019-002/151755
(Daiyap) 		1108019000NRG25200420240008751 22/04/2024 DAHYABHAI HARJIBHAI HARIJAN 1108019WL000769 DAHYABHAI HARJIBHAI HARIJAN 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634363 DAYABHAI HARJIBHAI SODHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 VAV GJ-08-019-019-002/151755
(Daiyap) 		1108019000NRG25200420240008750 22/04/2024 MERABEN DAYABHAI SODHA 1108019WL000769 MERABEN DAYABHAI SODHA 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634375 MERABEN DAYABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
443 VAV GJ-08-019-019-002/151759
(Daiyap) 		1108019000NRG25200420240008752 22/04/2024 KOLI RATABHAI MEGHARAJBHAI 1108019WL000769 KOLI RATABHAI MEGHARAJBHAI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634212 RATABHAI MEGHARAJBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
444 VAV GJ-08-019-019-002/151806
(Daiyap) 		1108019000NRG25200420240008753 22/04/2024 Jatuben Jodhabhai Harijan 1108019WL000769 Jatuben Jodhabhai Harijan 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368634365 JATUBEN JODHABHAI SODHA HARIJAN JT BARODA GUJARAT GRAMIN BANK(606995)
445 VAV GJ-08-019-019-002/151808
(Daiyap) 		1108019000NRG25200420240008754 22/04/2024 BABIBEN RATABHAI KOLI 1108019WL000769 BABIBEN RATABHAI KOLI 00502 BKDN0700000 256 256 Processed 29/04/2024 3368634213 MRS BABIBEN RATABHAI KOLI STATE BANK OF INDIA(508548)
446 VAV GJ-08-019-019-002/151821
(Daiyap) 		1108019000NRG25200420240008759 22/04/2024 LUHAR HAJABHAI MOTIBHAI 1108019WL000769 LUHAR HAJABHAI MOTIBHAI 00502 BKDN0700000 2500 2500 Processed 29/04/2024 3368634663 HAJABHAI MOTIBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 VAV GJ-08-019-019-002/151837
(Daiyap) 		1108019000NRG25200420240008761 22/04/2024 RABARI HARAJIBHAI RAGABHAI 1108019WL000769 RABARI HARAJIBHAI RAGABHAI 00502 BKDN0700000 2250 2250 Processed 29/04/2024 3368634259 HARJIBHAI RAGAJIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
448 VAV GJ-08-019-019-002/151837
(Daiyap) 		1108019000NRG25200420240008762 22/04/2024 RABARI PUNJIBEN HARAJIBHAI 1108019WL000769 RABARI PUNJIBEN HARAJIBHAI 00502 BKDN0700000 2250 2250 Processed 29/04/2024 3368634263 PUJIBEN HARJIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
449 VAV GJ-08-019-019-002/151839
(Daiyap) 		1108019000NRG25200420240008763 22/04/2024 RABARI VERASIBHAI MANSENGBHAI 1108019WL000769 RABARI VERASIBHAI MANSENGBHAI 00502 BKDN0700000 500 500 Processed 29/04/2024 3368634609 VERSIBHAI MANSENGABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
450 VAV GJ-08-019-019-002/15184
(Daiyap) 		1108019000NRG25200420240008765 22/04/2024 Rabari akhuben Mevabhai 1108019WL000769 Rabari akhuben Mevabhai 00502 BKDN0700000 750 750 Processed 29/04/2024 3368634373 AKHUBEN MEVABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
451 VAV GJ-08-019-019-002/15184
(Daiyap) 		1108019000NRG25200420240008764 22/04/2024 Rabari Mevabhai Mansengbhai 1108019WL000769 Rabari Mevabhai Mansengbhai 00502 BKDN0700000 750 750 Processed 29/04/2024 3368634368 Mr. MEVABHAI MANSENGBHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
452 VAV GJ-08-019-019-002/151847
(Daiyap) 		1108019000NRG25200420240008766 22/04/2024 Harijan Kurabhai Damarabhai 1108019WL000769 Harijan Kurabhai Damarabhai 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634726 KUVRABHAI DAMRABHAI VALADIYA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
453 VAV GJ-08-019-019-002/20301
(Daiyap) 		1108019000NRG25200420240008768 22/04/2024 RABARI JAHAMABEN RUPABHAI 1108019WL000769 RABARI JAHAMABEN RUPABHAI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634623 RABARI JAHAMABEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
454 VAV GJ-08-019-019-002/20307
(Daiyap) 		1108019000NRG25200420240008769 22/04/2024 SHANKARBHAI RANCHHODBHAI KOLI 1108019WL000769 SHANKARBHAI RANCHHODBHAI KOLI 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634652 SHANKARBHAI RANCHHODBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
455 VAV GJ-08-019-019-002/20308
(Daiyap) 		1108019000NRG25200420240008770 22/04/2024 DASHARATHBHAI MAGANBHAI KOLI 1108019WL000769 DASHARATHBHAI MAGANBHAI KOLI 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634682 DASHARATHBHAI MAGANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
456 VAV GJ-08-019-019-002/20313
(Daiyap) 		1108019000NRG25200420240008771 22/04/2024 MOHANBHAI NARANBHAI KOLI 1108019WL000769 MOHANBHAI NARANBHAI KOLI 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634258 MOHANBHAI NARANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
457 VAV GJ-08-019-019-002/20325
(Daiyap) 		1108019000NRG25200420240008774 22/04/2024 SAMABHAI NAGAJIBHAI KOLI 1108019WL000769 SAMABHAI NAGAJIBHAI KOLI 00502 BKDN0700000 512 512 Processed 29/04/2024 3368634612 SOMABHAI NAGJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
458 VAV GJ-08-019-019-002/20384
(Daiyap) 		1108019000NRG25200420240008776 22/04/2024 ASHOKBHAI HAJABHAI VALADIYA 1108019WL000769 ASHOKBHAI HAJABHAI VALADIYA 00502 BKDN0700000 3248 3248 Processed 29/04/2024 3368634256 ASHOKBHAI HAJABHAI VALADIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
459 VAV GJ-08-019-019-002/20385
(Daiyap) 		1108019000NRG25200420240008779 22/04/2024 RAMIBEN MAGANBHAI BHATIYA 1108019WL000769 RAMIBEN MAGANBHAI BHATIYA 00502 BKDN0700000 232 232 Processed 29/04/2024 3368634674 RAMIBEN MAGANBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
460 VAV GJ-08-019-019-002/20386
(Daiyap) 		1108019000NRG25200420240008781 22/04/2024 KATARIYA NAVALBEN CHAGANBHAI 1108019WL000769 KATARIYA NAVALBEN CHAGANBHAI 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634223 KATARIYA NAVALBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 VAV GJ-08-019-019-002/20389
(Daiyap) 		1108019000NRG25200420240008784 22/04/2024 SEDHABHAI UKARADABHAI BOCHIYA 1108019WL000769 SEDHABHAI UKARADABHAI BOCHIYA 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634675 Mr. SENDHA RAM S/O UKEDA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 VAV GJ-08-019-019-002/20392
(Daiyap) 		1108019000NRG25200420240008785 22/04/2024 BHARATBHAI ISHABHAI BHATIYA 1108019WL000769 BHARATBHAI ISHABHAI BHATIYA 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634677 BHARATBHAI ISHABHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 VAV GJ-08-019-019-002/579402
(Daiyap) 		1108019000NRG25200420240008788 22/04/2024 SHANTABEN BHURABHAI BHATIYA 1108019WL000769 SHANTABEN BHURABHAI BHATIYA 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634274 SHANTABEN BHURABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
464 VAV GJ-08-019-019-002/579404
(Daiyap) 		1108019000NRG25200420240008789 22/04/2024 Rabari Savasibhai Hirabhai 1108019WL000769 Rabari Savasibhai Hirabhai 00502 BKDN0700000 768 768 Processed 29/04/2024 3368634617 SAVSIBHAI HIRABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
465 VAV GJ-08-019-019-002/579408
(Daiyap) 		1108019000NRG25200420240008791 22/04/2024 Manajibhai Karamanbhai Koli 1108019WL000769 Manajibhai Karamanbhai Koli 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634270 MANJIBHAI KARAMANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
466 VAV GJ-08-019-019-002/579410
(Daiyap) 		1108019000NRG25200420240008793 22/04/2024 RUPABEN LADHABHAI KOLI 1108019WL000769 RUPABEN LADHABHAI KOLI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634273 RUPABEN LADHABAHI KOLI BARODA GUJARAT GRAMIN BANK(606995)
467 VAV GJ-08-019-019-002/579415
(Daiyap) 		1108019000NRG25200420240008799 22/04/2024 PRAKASHBHAI AMBABHAI KOLI 1108019WL000769 PRAKASHBHAI AMBABHAI KOLI 00502 BKDN0700000 3248 3248 Processed 29/04/2024 3368634616 PRAKASHBHAI AMBABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
468 VAV GJ-08-019-019-002/579416
(Daiyap) 		1108019000NRG25200420240008800 22/04/2024 CHANDABHAI RAGNATHBHAI SODHA 1108019WL000769 CHANDABHAI RAGNATHBHAI SODHA 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368634620 CHANDABHAI RAGNATHBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
469 VAV GJ-08-019-019-002/579418
(Daiyap) 		1108019000NRG25200420240008801 22/04/2024 DINESHBHAI BABABHAI VAJIR 1108019WL000769 DINESHBHAI BABABHAI VAJIR 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634313 DINESHBHAI BABABHAI VAJIR BARODA GUJARAT GRAMIN BANK(606995)
470 VAV GJ-08-019-019-002/579419
(Daiyap) 		1108019000NRG25200420240008802 22/04/2024 VALDIYA LAGADHIRABHAI MADRUPABHAI 1108019WL000769 VALDIYA LAGADHIRABHAI MADRUPABHAI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634614 LAGDHIRABHAI MADRUPABHAI VALADIYA (HARIJ BARODA GUJARAT GRAMIN BANK(606995)
471 VAV GJ-08-019-019-002/579424
(Daiyap) 		1108019000NRG25200420240008804 22/04/2024 agarben karsanbhai rabari 1108019WL000769 agarben karsanbhai rabari 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634713 AGARBEN KARSANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
472 VAV GJ-08-019-019-002/579426
(Daiyap) 		1108019000NRG25200420240008805 22/04/2024 JOGABHAI MOHANBHAI KOLI 1108019WL000769 JOGABHAI MOHANBHAI KOLI 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634708 JOGABHAI MOHANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
473 VAV GJ-08-019-019-002/579427
(Daiyap) 		1108019000NRG25200420240008806 22/04/2024 Koli Lilaben Harsengbhai 1108019WL000769 Koli Lilaben Harsengbhai 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3368634404 LILABEN HARSENGABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
474 VAV GJ-08-019-019-002/579430
(Daiyap) 		1108019000NRG25200420240008807 22/04/2024 MASHRUBHAI DHARMABHAI JOLI 1108019WL000769 MASHRUBHAI DHARMABHAI JOLI 00502 BKDN0700000 3072 3072 Processed 29/04/2024 3368634605 MASHRUBHAI DHARMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
475 VAV GJ-08-019-019-002/579432
(Daiyap) 		1108019000NRG25200420240008812 22/04/2024 DharmibenShivrambhai Valdiya 1108019WL000769 DharmibenShivrambhai Valdiya 00502 BKDN0700000 768 768 Processed 29/04/2024 3368634318 VALADIYA DHARMIBEN SHIVRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 VAV GJ-08-019-019-002/579434
(Daiyap) 		1108019000NRG25200420240008814 22/04/2024 RAMESHBHAI MOTIBHAI VEN 1108019WL000769 RAMESHBHAI MOTIBHAI VEN 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3368634625 RAMESHBHAI MOTIBHAI VEN BARODA GUJARAT GRAMIN BANK(606995)
477 VAV GJ-08-019-019-002/579435
(Daiyap) 		1108019000NRG25200420240008816 22/04/2024 MANUBHAI PIRABHAI BHATIYA 1108019WL000769 MANUBHAI PIRABHAI BHATIYA 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634261 MANUBHAI PIRABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
478 VAV GJ-08-019-019-002/579437
(Daiyap) 		1108019000NRG25200420240008817 22/04/2024 NARBATBHAI MADRUPABHAI VALDIYA 1108019WL000769 NARBATBHAI MADRUPABHAI VALDIYA 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634656 Mr. NARBATABHAI MADRUPABHAI VALDIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
479 VAV GJ-08-019-019-002/579448
(Daiyap) 		1108019000NRG25200420240008826 22/04/2024 AMRATBHAI UKABHAI KOLI 1108019WL000769 AMRATBHAI UKABHAI KOLI 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368634276 AMRATBHAI UKABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
480 VAV GJ-08-019-019-002/579448
(Daiyap) 		1108019000NRG25200420240008827 22/04/2024 VIMLABEN AMRATBHAI KOLI 1108019WL000769 VIMLABEN AMRATBHAI KOLI 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368634303 VIMLABEN AMRATBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
481 VAV GJ-08-019-019-002/579451
(Daiyap) 		1108019000NRG25200420240008829 22/04/2024 RATANABHAI KHANABHAI KOLI 1108019WL000769 RATANABHAI KHANABHAI KOLI 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3368634621 RATANABHAI KHANABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
482 VAV GJ-08-019-019-002/579460
(Daiyap) 		1108019000NRG25200420240008834 22/04/2024 DASHARATHBHAI MOHANBHAI VALDIYA 1108019WL000769 DASHARATHBHAI MOHANBHAI VALDIYA 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634645 DASHRATHBHAI MOHANBHAI VALADIY BARODA GUJARAT GRAMIN BANK(606995)
483 VAV GJ-08-019-019-002/71727
(Daiyap) 		1108019000NRG25200420240008318 22/04/2024 KHENGARBHAI AMBABHAI VALADIYA 1108019WL000751 KHENGARBHAI AMBABHAI VALADIYA 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634714 MR KHEGARBHAI AMBABHAI VALDIYA STATE BANK OF INDIA(508548)
484 VAV GJ-08-019-019-002/71732
(Daiyap) 		1108019000NRG25200420240008321 22/04/2024 MENIBEN SANTIBHAI BHATIYA 1108019WL000751 MENIBEN SANTIBHAI BHATIYA 00502 BKDN0700000 2560 2560 Processed 29/04/2024 3368634710 MENIBEN SANTIBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
485 VAV GJ-08-019-019-002/71732
(Daiyap) 		1108019000NRG25200420240008320 22/04/2024 SANTIBHAI DUNGARABHAI BHATIYA 1108019WL000751 SANTIBHAI DUNGARABHAI BHATIYA 00502 BKDN0700000 2816 2816 Processed 29/04/2024 3368634702 SANTIBHAI DUNGRABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
486 VAV GJ-08-019-019-002/71746
(Daiyap) 		1108019000NRG25200420240008325 22/04/2024 Manabhai Hemrajbhai Valadiya 1108019WL000751 Manabhai Hemrajbhai Valadiya 00502 BKDN0700000 3304 3304 Processed 29/04/2024 3368634227 MANABHAI HEMRAJBHAI VALADIYA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
487 VAV GJ-08-019-019-002/71746
(Daiyap) 		1108019000NRG25200420240008326 22/04/2024 Maniben Manabhai Valadiya 1108019WL000751 Maniben Manabhai Valadiya 00502 BKDN0700000 3304 3304 Processed 29/04/2024 3368634308 MANIBEN MANABHAI VALADIYA BARODA GUJARAT GRAMIN BANK(606995)
488 VAV GJ-08-019-019-002/71751
(Daiyap) 		1108019000NRG25200420240008327 22/04/2024 DAYABHAI PANCHABHAI VALADIYA 1108019WL000751 DAYABHAI PANCHABHAI VALADIYA 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3368634226 DAYABHAI PANCHABHAI VALADIYA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
489 VAV GJ-08-019-019-002/71751
(Daiyap) 		1108019000NRG25200420240008328 22/04/2024 DAYABHAI PANCHABHAI VALADIYA 1108019WL000751 DAYABHAI PANCHABHAI VALADIYA 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3368634272 HANSHABEN DAYABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
490 VAV GJ-08-019-019-002/71758
(Daiyap) 		1108019000NRG25200420240008333 22/04/2024 SUBIBEN KHEMASIBHAI VALADIYA 1108019WL000751 SUBIBEN KHEMASIBHAI VALADIYA 00502 BKDN0700000 3250 3250 Processed 29/04/2024 3368634317 SUBIBEN KHEMSIBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
491 VAV GJ-08-019-019-002/71764
(Daiyap) 		1108019000NRG25200420240008334 22/04/2024 GANPATBHAI DUGRABHAI BHATIYA 1108019WL000751 GANPATBHAI DUGRABHAI BHATIYA 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368634666 GANPATBHAI DUGRABHAI BHATIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
492 VAV GJ-08-019-019-002/71764
(Daiyap) 		1108019000NRG25200420240008335 22/04/2024 JAHANABEN GANPATBHAI BHATIYA 1108019WL000751 JAHANABEN GANPATBHAI BHATIYA 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368634709 JAHAMABEN GANPATBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
493 VAV GJ-08-019-019-002/71779
(Daiyap) 		1108019000NRG25200420240008339 22/04/2024 HANSHABEN CHELABHAI BHATIYA 1108019WL000751 HANSHABEN CHELABHAI BHATIYA 00502 BKDN0700000 3304 3304 Processed 29/04/2024 3368634701 HANSHABEN CHELABHAI BHATIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
494 VAV GJ-08-019-019-002/71780
(Daiyap) 		1108019000NRG25200420240008341 22/04/2024 Harijan Vimalaben Bhikhabhai 1108019WL000751 Harijan Vimalaben Bhikhabhai 00502 BKDN0700000 3192 3192 Processed 29/04/2024 3368634260 VIMALABEN BHIKHABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
495 VAV GJ-08-019-019-002/71781
(Daiyap) 		1108019000NRG25200420240008342 22/04/2024 Chelabhai Mavabhai Valdiya 1108019WL000751 Chelabhai Mavabhai Valdiya 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634610 CHELABHAI MAVABHAI VALADIYA (HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
496 VAV GJ-08-019-019-002/71781
(Daiyap) 		1108019000NRG25200420240008343 22/04/2024 Hiraben Chelabhai Valdiya 1108019WL000751 Hiraben Chelabhai Valdiya 00502 BKDN0700000 3000 3000 Processed 29/04/2024 3368634306 HIRABEN CHELABHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
497 VAV GJ-08-019-019-002/71798
(Daiyap) 		1108019000NRG25200420240008345 22/04/2024 Hathabhai Ragnathbhai Harijan 1108019WL000751 Hathabhai Ragnathbhai Harijan 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368634669 HATHABHAI RAGNATHBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
498 VAV GJ-08-019-019-002/71799
(Daiyap) 		1108019000NRG25200420240008348 22/04/2024 GAMIBEN SHANKARBHAI VALDIYA 1108019WL000751 GAMIBEN SHANKARBHAI VALDIYA 00502 BKDN0700000 3290 3290 Processed 29/04/2024 3368634316 GAMIBEN SHANKARBHAI VALDIYA BARODA GUJARAT GRAMIN BANK(606995)
499 VAV GJ-08-019-019-002/71800
(Daiyap) 		1108019000NRG25200420240008349 22/04/2024 Premabhai Harjibhai Sodha 1108019WL000751 Premabhai Harjibhai Sodha 00502 BKDN0700000 2750 2750 Processed 29/04/2024 3368634254 PREMABHAI HARJIBHAI SODHA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 337345 337345
500 VAV GJ-08-019-072-002/687646
(Tithgam) 		1108019000NRG25200420240007966 22/04/2024 Joshi lalajibhai Cheharabhai 1108019WL000715 Joshi lalajibhai Cheharabhai 00554 KKBK0002848 3840 3840 Rejected 29/04/2024 3368634501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3840 3840
501 VAV GJ-08-019-019-002/149639
(Daiyap) 		1108019000NRG25200420240008729 22/04/2024 PRUTHVIDAN DANJI GADHAVI 1108019WL000769 PRUTHVIDAN DANJI GADHAVI 00689 AUBL0002145 3248 3248 Processed 29/04/2024 3368634471 PRUTHVIDAN DANJI GADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
502 VAV GJ-08-019-013-001/665725
(Bukna) 		1108019000NRG25200420240008225 22/04/2024 VIRMABHAI NAGJIBHAI PATEL 1108019WL000749 VIRMABHAI NAGJIBHAI PATEL 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368634550 VIRAMABHAI NAGAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
503 VAV GJ-08-019-019-002/14781
(Daiyap) 		1108019000NRG25200420240008296 22/04/2024 KOLI GOMATIBEN SAMAJIBHAI 1108019WL000751 KOLI GOMATIBEN SAMAJIBHAI 00691 IPOS0000001 256 256 Processed 29/04/2024 3368634477 GOMTIBEN SAMJIBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
504 VAV GJ-08-019-019-002/151811
(Daiyap) 		1108019000NRG25200420240008755 22/04/2024 RATNIBEN MOHANBHAI KOLI 1108019WL000769 RATNIBEN MOHANBHAI KOLI 00691 IPOS0000001 3584 3584 Processed 29/04/2024 3368634548 RATNIBEN MOHANBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
505 VAV GJ-08-019-019-002/579430
(Daiyap) 		1108019000NRG25200420240008808 22/04/2024 Kamalaben Mashrubhai Koli 1108019WL000769 Kamalaben Mashrubhai Koli 00691 IPOS0000001 3072 3072 Processed 29/04/2024 3368634489 KAMALABEN MASHRUBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
506 VAV GJ-08-019-019-002/579446
(Daiyap) 		1108019000NRG25200420240008823 22/04/2024 KUMBHABHAI RAYMALBHAI VALDIYA 1108019WL000769 KUMBHABHAI RAYMALBHAI VALDIYA 00691 IPOS0000001 3072 3072 Processed 29/04/2024 3368634543 Kumbhabhai Raymalbhai Valdiya AIRTEL PAYMENTS BANK LIMITED(990288)
507 VAV GJ-08-019-019-002/579472
(Daiyap) 		1108019000NRG25200420240008847 22/04/2024 AGARBEN NAGAJIBHAI RABARI 1108019WL000769 AGARBEN NAGAJIBHAI RABARI 00691 IPOS0000001 2816 2816 Processed 29/04/2024 3368634491 AGARBEN NAGJIBHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
508 VAV GJ-08-019-019-002/579477
(Daiyap) 		1108019000NRG25200420240008854 22/04/2024 MAFABHAI RATNABHAI KOLI 1108019WL000769 MAFABHAI RATNABHAI KOLI 00691 IPOS0000001 2816 2816 Processed 29/04/2024 3368634452 MAFABHAI RATNABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
509 VAV GJ-08-019-019-002/579490
(Daiyap) 		1108019000NRG25200420240008865 22/04/2024 SENDHABHAI RATANBHAI KOLI 1108019WL000769 SENDHABHAI RATANBHAI KOLI 00691 IPOS0000001 2560 2560 Processed 29/04/2024 3368634451 SENDHABHAI RATANABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
510 VAV GJ-08-019-019-002/579494
(Daiyap) 		1108019000NRG25200420240008869 22/04/2024 Shmbhubhai Dayabhai Sodha 1108019WL000769 Shmbhubhai Dayabhai Sodha 00691 IPOS0000001 2816 2816 Processed 29/04/2024 3368634509 SHMBHUBHAI DAYABHAI SODHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 VAV GJ-08-019-019-002/579494
(Daiyap) 		1108019000NRG25200420240008870 22/04/2024 Sodha Ramiben Sambhubhai 1108019WL000769 Sodha Ramiben Sambhubhai 00691 IPOS0000001 2816 2816 Processed 29/04/2024 3368634510 SODHA RAMIBEN SAMBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 VAV GJ-08-019-019-002/625028
(Daiyap) 		1108019000NRG25200420240008311 22/04/2024 MALABHAI RAGNATHBHAI SODHA 1108019WL000751 MALABHAI RAGNATHBHAI SODHA 00691 IPOS0000001 3072 3072 Processed 29/04/2024 3368634521 MALABHAI RAGNATHBHAI SODHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 VAV GJ-08-019-019-002/71798
(Daiyap) 		1108019000NRG25200420240008346 22/04/2024 Divaliben Hathabhai Harijan 1108019WL000751 Divaliben Hathabhai Harijan 00691 IPOS0000001 1792 1792 Processed 29/04/2024 3368634490 DIVALIBEN HATHABHAI SODHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 VAV GJ-08-019-024-001/78778
(Dhima) 		1108019000NRG25220420240009339 22/04/2024 Ramilaben Jethabhai Sunna 1108019WL000827 Ramilaben Jethabhai Sunna 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368634513 RAMILABEN JETHABHAI SUNNAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 VAV GJ-08-019-032-001/773501
(Golgam) 		1108019000NRG25220420240009359 22/04/2024 Ghanchi Amrarudin Suleman 1108019WL000830 Ghanchi Amrarudin Suleman 00691 IPOS0000001 2816 2816 Processed 29/04/2024 3368634504 Mr. AMARUDIN SULEMAN GHANCHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
516 VAV GJ-08-019-077-001/145438
(Vavdi) 		1108019000NRG25200420240007914 22/04/2024 NANJIBHAI MADEVBHAI SENGAL 1108019WL000705 NANJIBHAI MADEVBHAI SENGAL 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368634512 NANJIBHAI MADEVBHAI BANK OF BARODA(606985)
SubTotal 43008 43008
517 VAV GJ-08-019-004-001/538338
(Baiyak) 		1108019000NRG25220420240009243 22/04/2024 Sitaben Ramabhai Suthar 1108019WL000821 Sitaben Ramabhai Suthar 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634545 MRS SITABEN RAMABHAI SUTHAR STATE BANK OF INDIA(508548)
518 VAV GJ-08-019-013-001/1753
(Bukna) 		1108019000NRG25200420240007982 22/04/2024 PATEL VASRAMBHAI VAGHABHAI 1108019WL000718 PATEL VASRAMBHAI VAGHABHAI 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634598 Vashrambhai Vaghabhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
519 VAV GJ-08-019-013-001/50771
(Bukna) 		1108019000NRG25200420240008141 22/04/2024 HARIJAN JODHABHAIN RAMCHANADBHAI 1108019WL000736 HARIJAN JODHABHAIN RAMCHANADBHAI 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634244 MR JODHABHAI RAMCHNDBHAI RATHOD STATE BANK OF INDIA(508548)
520 VAV GJ-08-019-013-001/664809
(Bukna) 		1108019000NRG25200420240008177 22/04/2024 Mulabhai Savdasbhai Hengada 1108019WL000740 Mulabhai Savdasbhai Hengada 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634560 Mulabhai Savdasbhai Hengada FINO PAYMENTS BANK LTD(608001)
521 VAV GJ-08-019-013-001/664809
(Bukna) 		1108019000NRG25200420240008178 22/04/2024 Pritamben Mulabhai Hengada 1108019WL000740 Pritamben Mulabhai Hengada 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634198 Mrs. PRITAMBEM MULABHAI HEGADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
522 VAV GJ-08-019-013-001/664969
(Bukna) 		1108019000NRG25200420240008007 22/04/2024 SHANKARBHAI VASRAMBHAI PATEL 1108019WL000723 SHANKARBHAI VASRAMBHAI PATEL 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634574 Shankarbhai Vashrambhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
523 VAV GJ-08-019-013-001/665725
(Bukna) 		1108019000NRG25200420240008226 22/04/2024 Babiben Viramabhai Patel 1108019WL000749 Babiben Viramabhai Patel 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634594 Babiben Viramabhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
524 VAV GJ-08-019-013-001/685319
(Bukna) 		1108019000NRG25200420240008026 22/04/2024 Koli Hiteshbhai Thakarshibhai 1108019WL000725 Koli Hiteshbhai Thakarshibhai 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634199 HITESHBHAI THAKARSHI BANK OF BARODA(606985)
525 VAV GJ-08-019-013-001/685320
(Bukna) 		1108019000NRG25200420240007992 22/04/2024 Babiben Jamabhai Patel 1108019WL000718 Babiben Jamabhai Patel 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634201 Babiben Jamabhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
526 VAV GJ-08-019-013-001/685321
(Bukna) 		1108019000NRG25200420240007994 22/04/2024 Alkaben Shivabhai Solanki 1108019WL000718 Alkaben Shivabhai Solanki 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634572 MRS ALKABEN SHIVAABHAI SOLANKI STATE BANK OF INDIA(508548)
527 VAV GJ-08-019-013-001/685321
(Bukna) 		1108019000NRG25200420240007993 22/04/2024 Shivabhai Danabhai Solanki 1108019WL000718 Shivabhai Danabhai Solanki 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634576 Shivabhai Danabhai Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
528 VAV GJ-08-019-013-001/685327
(Bukna) 		1108019000NRG25200420240008168 22/04/2024 Jagubhai Ganeshbhai Thakor 1108019WL000739 Jagubhai Ganeshbhai Thakor 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634596 Jagubhai Ganeshbhai Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
529 VAV GJ-08-019-013-001/784850
(Bukna) 		1108019000NRG25200420240008227 22/04/2024 AMARSINH HAKMSINH CHAUHAN 1108019WL000749 AMARSINH HAKMSINH CHAUHAN 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634577 Mr. AMARSINH HAKAMSINH CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
530 VAV GJ-08-019-013-001/784850
(Bukna) 		1108019000NRG25200420240008228 22/04/2024 Rakhbai Amarsinh Chauhan 1108019WL000749 Rakhbai Amarsinh Chauhan 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634420 Rakhbai Amarsinh Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
531 VAV GJ-08-019-013-001/792359
(Bukna) 		1108019000NRG25200420240008181 22/04/2024 Ajabhai Jemalbhai Chauhan 1108019WL000740 Ajabhai Jemalbhai Chauhan 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634575 MR AJABHAI JEMALBHAI CHAUHAN STATE BANK OF INDIA(508548)
532 VAV GJ-08-019-013-001/792363
(Bukna) 		1108019000NRG25200420240008183 22/04/2024 Vasrambhai Jemalbhai Chauhan 1108019WL000740 Vasrambhai Jemalbhai Chauhan 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634597 Vasrambhai Jemalbhai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
533 VAV GJ-08-019-019-002/131371
(Daiyap) 		1108019000NRG25200420240008258 22/04/2024 PRAVINBHAI KANJIBHAI HARIJAN 1108019WL000751 PRAVINBHAI KANJIBHAI HARIJAN 00703 AIRP0000001 2560 2560 Processed 29/04/2024 3368634411 Prvinbhai Kanjibhai Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
534 VAV GJ-08-019-019-002/147879
(Daiyap) 		1108019000NRG25200420240008699 22/04/2024 RANIBEN VASTABHAI SODHA 1108019WL000769 RANIBEN VASTABHAI SODHA 00703 AIRP0000001 1856 1856 Processed 29/04/2024 3368634434 MR RANNIBEN VOHTABHAI SODHA STATE BANK OF INDIA(508548)
535 VAV GJ-08-019-019-002/147984
(Daiyap) 		1108019000NRG25200420240008711 22/04/2024 HARCHANDBHAI HARJIBHAI SODHA 1108019WL000769 HARCHANDBHAI HARJIBHAI SODHA 00703 AIRP0000001 1856 1856 Processed 29/04/2024 3368634595 HARCHANDBHAI HARJIBHAI SODHA(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
536 VAV GJ-08-019-019-002/625004
(Daiyap) 		1108019000NRG25200420240008875 22/04/2024 PAVANBEN MALABHAI SODHA 1108019WL000769 PAVANBEN MALABHAI SODHA 00703 AIRP0000001 2304 2304 Processed 29/04/2024 3368634525 Mrs. PAVANBEN MALABHAI SODHA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
537 VAV GJ-08-019-019-002/625027
(Daiyap) 		1108019000NRG25200420240008310 22/04/2024 DASHRATHBHAI PATHUBHAI KOLI 1108019WL000751 DASHRATHBHAI PATHUBHAI KOLI 00703 AIRP0000001 3192 3192 Processed 29/04/2024 3368634187 Mr. DASHRATHBHAI PATHUBHAI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
538 VAV GJ-08-019-019-002/625028
(Daiyap) 		1108019000NRG25200420240008312 22/04/2024 VARSHABEN MANABHAI SODHA 1108019WL000751 VARSHABEN MANABHAI SODHA 00703 AIRP0000001 3072 3072 Processed 29/04/2024 3368634393 Sodha Varshaben Malabhai AIRTEL PAYMENTS BANK LIMITED(990288)
539 VAV GJ-08-019-019-002/625030
(Daiyap) 		1108019000NRG25200420240008313 22/04/2024 SAGARBHAI MOHANBHAI KOLI 1108019WL000751 SAGARBHAI MOHANBHAI KOLI 00703 AIRP0000001 3000 3000 Processed 29/04/2024 3368634528 Sagarbhai Mohanbhai Koli AIRTEL PAYMENTS BANK LIMITED(990288)
540 VAV GJ-08-019-019-002/625032
(Daiyap) 		1108019000NRG25200420240008315 22/04/2024 KAMALABEN SHIVABHAI KOLI 1108019WL000751 KAMALABEN SHIVABHAI KOLI 00703 AIRP0000001 3290 3290 Processed 29/04/2024 3368634527 MISS KAMALA KUMARI STATE BANK OF INDIA(508548)
541 VAV GJ-08-019-019-002/625032
(Daiyap) 		1108019000NRG25200420240008314 22/04/2024 SHIVABHI MOTIBHAI VEN 1108019WL000751 SHIVABHI MOTIBHAI VEN 00703 AIRP0000001 3290 3290 Processed 29/04/2024 3368634526 Shivabhai Motibhai Ven AIRTEL PAYMENTS BANK LIMITED(990288)
542 VAV GJ-08-019-019-002/625034
(Daiyap) 		1108019000NRG25200420240008316 22/04/2024 ISHVARBHAI MOHANBHAI KOLI 1108019WL000751 ISHVARBHAI MOHANBHAI KOLI 00703 AIRP0000001 3072 3072 Processed 29/04/2024 3368634186 MR ISHVARBHAI MOHANBHAI KOLI STATE BANK OF INDIA(508548)
543 VAV GJ-08-019-019-002/71792
(Daiyap) 		1108019000NRG25200420240008887 22/04/2024 PRAVINBHAI SAVJIBHAI VALADIYA 1108019WL000769 PRAVINBHAI SAVJIBHAI VALADIYA 00703 AIRP0000001 696 696 Processed 29/04/2024 3368634433 Pravinbhai Savjibhai Valdiya AIRTEL PAYMENTS BANK LIMITED(990288)
544 VAV GJ-08-019-029-001/578826
(Fangadi) 		1108019000NRG25200420240007953 22/04/2024 Gitaben Vasharambhai Parmar 1108019WL000713 Gitaben Vasharambhai Parmar 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634192 Gitaben Vasharambhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
545 VAV GJ-08-019-029-001/686797
(Fangadi) 		1108019000NRG25200420240007954 22/04/2024 Pavanben Dineshbhai Thakor 1108019WL000713 Pavanben Dineshbhai Thakor 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634546 PAVANBEN JORABHAI KO BANK OF BARODA(606985)
546 VAV GJ-08-019-029-001/686798
(Fangadi) 		1108019000NRG25200420240007955 22/04/2024 Amaratbhai Pababhai Parmar 1108019WL000713 Amaratbhai Pababhai Parmar 00703 AIRP0000001 3840 3840 Processed 29/04/2024 3368634415 Amaratbhai Pababhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
547 VAV GJ-08-019-047-001/685037
(Lalpura) 		1108019000NRG25200420240008665 22/04/2024 TEJABHAI CHATRABHAI THARADARA 1108019WL000759 TEJABHAI CHATRABHAI THARADARA 00703 AIRP0000001 256 256 Processed 29/04/2024 3368634401 Mr. . . TEJABHAI CHHATRABHAI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
548 VAV GJ-08-019-063-001/636940
(Rachhena) 		1108019000NRG25200420240008674 22/04/2024 Babubhai Karnabhai Parmar 1108019WL000767 Babubhai Karnabhai Parmar 00703 AIRP0000001 256 256 Processed 29/04/2024 3368634573 BABUBHAI KARNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 101660 101660
Total 1608819 1608819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAV GJ1108019_220424APB_FTO_5143 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 241878
2 VAV GJ1108019_220424APB_FTO_5143 Bank of Baroda BARB0DBBWAV WAV 202272
3 VAV GJ1108019_220424APB_FTO_5143 Bank of Baroda BARB0DBSUIG SUIGAM 3840
4 VAV GJ1108019_220424APB_FTO_5143 Bank of Baroda BARB0DBTHRD THARAD 3546
5 VAV GJ1108019_220424APB_FTO_5143 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 35185
6 VAV GJ1108019_220424APB_FTO_5143 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 3250
7 VAV GJ1108019_220424APB_FTO_5143 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 99600
8 VAV GJ1108019_220424APB_FTO_5143 H.D.F.C. Bank HDFC0002117 DHANERA 3840
9 VAV GJ1108019_220424APB_FTO_5143 State Bank of India SBIN0000560 THARAD 3840
10 VAV GJ1108019_220424APB_FTO_5143 State Bank of India SBIN0001205 WAV 429489
11 VAV GJ1108019_220424APB_FTO_5143 State Bank of India SBIN0004635 DHIMA 91954
12 VAV GJ1108019_220424APB_FTO_5143 State Bank of India SBIN0009931 JELANA 1024
13 VAV GJ1108019_220424APB_FTO_5143 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 337345
14 VAV GJ1108019_220424APB_FTO_5143 Kotak Mahindra Bank Ltd. KKBK0002848 Adajan Surat 3840
15 VAV GJ1108019_220424APB_FTO_5143 AU Small Finance Bank Limited AUBL0002145 THARAD WAJAGADH 3248
16 VAV GJ1108019_220424APB_FTO_5143 India Post Payments Bank IPOS0000001 PALANPUR 43008
17 VAV GJ1108019_220424APB_FTO_5143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 101660

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