Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:22 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_210424APB_FTO_4961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VADGAM GJ-08-015-006-001/636813
(Bharkawada) 		1108015000NRG25190420240005429 21/04/2024 RAVAJI ANARAJI PARMAR 1108015WL000536 RAVAJI ANARAJI PARMAR 00032 UTIB0003187 478 478 Processed 29/04/2024 3368627033 RAVAJI ANARJI PARMAR AXIS BANK(607153)
SubTotal 478 478
2 VADGAM GJ-08-015-021-001/651015
(Gidasan Moti) 		1108015000NRG25190420240005748 21/04/2024 PARMAR LATABEN MUKESHBHAI 1108015WL000553 PARMAR LATABEN MUKESHBHAI 00045 BARB0BGGBXX 1120 1120 Processed 29/04/2024 3368626933 PARMAR LATTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
3 VADGAM GJ-08-015-006-001/636804
(Bharkawada) 		1108015000NRG25190420240005379 21/04/2024 SAVITABEN KALUBHAI RATHOD 1108015WL000530 SAVITABEN KALUBHAI RATHOD 00045 BARB0CHHAPI 2442 2442 Processed 29/04/2024 3368626707 SAVITABEN KALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 VADGAM GJ-08-015-006-001/636813
(Bharkawada) 		1108015000NRG25190420240005428 21/04/2024 PARMAR SONALBEN RAVAJI 1108015WL000536 PARMAR SONALBEN RAVAJI 00045 BARB0CHHAPI 3585 3585 Processed 29/04/2024 3368627245 SONALBEN RAVAJI PARA BANK OF BARODA(606985)
5 VADGAM GJ-08-015-006-001/636814
(Bharkawada) 		1108015000NRG25190420240005381 21/04/2024 RAMILABEN SURESHJI PARMAR 1108015WL000530 RAMILABEN SURESHJI PARMAR 00045 BARB0CHHAPI 2442 2442 Processed 29/04/2024 3368626978 RAMILABEN SURESHJI P BANK OF BARODA(606985)
6 VADGAM GJ-08-015-006-001/636815
(Bharkawada) 		1108015000NRG25190420240005382 21/04/2024 LILABEN MADHUJI THAKOR 1108015WL000530 LILABEN MADHUJI THAKOR 00045 BARB0CHHAPI 1332 1332 Processed 29/04/2024 3368627193 LILABEN MADHUJI THAK BANK OF BARODA(606985)
7 VADGAM GJ-08-015-006-001/636821
(Bharkawada) 		1108015000NRG25190420240005383 21/04/2024 MADHUBEN GOVINDBHAI PARMAR 1108015WL000530 MADHUBEN GOVINDBHAI PARMAR 00045 BARB0CHHAPI 2420 2420 Processed 29/04/2024 3368627234 MRS MADHUBEN PREMJIBHAI BHATIYA STATE BANK OF INDIA(508548)
8 VADGAM GJ-08-015-006-001/636830
(Bharkawada) 		1108015000NRG25190420240005384 21/04/2024 KANTABEN BABUBHAI BHANDVA 1108015WL000530 KANTABEN BABUBHAI BHANDVA 00045 BARB0CHHAPI 2420 2420 Processed 29/04/2024 3368627070 KANTABEN BABUBHAI BH BANK OF BARODA(606985)
9 VADGAM GJ-08-015-006-001/636834
(Bharkawada) 		1108015000NRG25190420240005386 21/04/2024 HANSHABEN SHAILESHBHAI BHANDVA 1108015WL000530 HANSHABEN SHAILESHBHAI BHANDVA 00045 BARB0CHHAPI 1105 1105 Processed 29/04/2024 3368627156 HANSABEN SHAILESH BH BANK OF BARODA(606985)
10 VADGAM GJ-08-015-006-001/636835
(Bharkawada) 		1108015000NRG25190420240005387 21/04/2024 Sharadaben Prakashbhai Bhandava 1108015WL000530 Sharadaben Prakashbhai Bhandava 00045 BARB0CHHAPI 2210 2210 Processed 29/04/2024 3368626566 SHARADABEN PRAKASHABHAI BHANDAVA HDFC BANK LTD(607152)
11 VADGAM GJ-08-015-006-001/636842
(Bharkawada) 		1108015000NRG25190420240005388 21/04/2024 GITABEN KAPURJI PARMAR 1108015WL000530 GITABEN KAPURJI PARMAR 00045 BARB0CHHAPI 884 884 Processed 29/04/2024 3368626712 GEETABEN KAPURJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 VADGAM GJ-08-015-006-001/636844
(Bharkawada) 		1108015000NRG25190420240005389 21/04/2024 RATHOD RATANBEN DASRATHBHAI 1108015WL000530 RATHOD RATANBEN DASRATHBHAI 00045 BARB0CHHAPI 221 221 Processed 29/04/2024 3368627121 RATANBEN DASHRATHBHA BANK OF BARODA(606985)
13 VADGAM GJ-08-015-006-001/636848
(Bharkawada) 		1108015000NRG25190420240005391 21/04/2024 BHIKHIBEN PRAVINBHAI PARMAR 1108015WL000530 BHIKHIBEN PRAVINBHAI PARMAR 00045 BARB0CHHAPI 1326 1326 Processed 29/04/2024 3368627137 BHIKHIBEN PRAVINBHAI BANK OF BARODA(606985)
14 VADGAM GJ-08-015-006-001/636857
(Bharkawada) 		1108015000NRG25190420240005395 21/04/2024 SITABEN JAYNTIBHAI BHANDVA 1108015WL000530 SITABEN JAYNTIBHAI BHANDVA 00045 BARB0CHHAPI 2453 2453 Processed 29/04/2024 3368626534 SITABEN JAYANTIBHAI BHANDAVA BANK OF INDIA(508505)
15 VADGAM GJ-08-015-006-001/636862
(Bharkawada) 		1108015000NRG25190420240005397 21/04/2024 PUSHPABEN PRAVINBHAI BHANDVA 1108015WL000530 PUSHPABEN PRAVINBHAI BHANDVA 00045 BARB0CHHAPI 2453 2453 Processed 29/04/2024 3368626765 PUSHPABEN PRAVINBHAI BANK OF BARODA(606985)
16 VADGAM GJ-08-015-006-001/636868
(Bharkawada) 		1108015000NRG25190420240005398 21/04/2024 Bhavanaben Kailashbhai Raval 1108015WL000530 Bhavanaben Kailashbhai Raval 00045 BARB0CHHAPI 2431 2431 Processed 29/04/2024 3368626650 BHAVNABEN KAILASHBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VADGAM GJ-08-015-006-001/636870
(Bharkawada) 		1108015000NRG25190420240005399 21/04/2024 LAXMIBEN RAMESHBHAI BHANDVA 1108015WL000530 LAXMIBEN RAMESHBHAI BHANDVA 00045 BARB0CHHAPI 2431 2431 Processed 29/04/2024 3368626487 Bhandava Laxmiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
18 VADGAM GJ-08-015-006-001/636871
(Bharkawada) 		1108015000NRG25190420240005400 21/04/2024 BHANDVA GITABEN RAJABHAI 1108015WL000530 BHANDVA GITABEN RAJABHAI 00045 BARB0CHHAPI 2431 2431 Processed 29/04/2024 3368627071 GEETABEN RAJABHAI BHANDVA BANK OF INDIA(508505)
19 VADGAM GJ-08-015-006-001/636879
(Bharkawada) 		1108015000NRG25190420240005401 21/04/2024 RATHOD VIRABEN NATHABHAI 1108015WL000530 RATHOD VIRABEN NATHABHAI 00045 BARB0CHHAPI 2431 2431 Processed 29/04/2024 3368627136 VIRABEN NATHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 VADGAM GJ-08-015-006-001/636899
(Bharkawada) 		1108015000NRG25190420240005408 21/04/2024 PARMAR LAXMIBEN SURESHBHAI 1108015WL000530 PARMAR LAXMIBEN SURESHBHAI 00045 BARB0CHHAPI 2420 2420 Processed 29/04/2024 3368626565 PARMAR LAXMIBEN SURESHBHAI HDFC BANK LTD(607152)
21 VADGAM GJ-08-015-018-001/560800
(Edrana) 		1108015000NRG25180420240003042 21/04/2024 Dineshbhai Mafabhai Kankodiya 1108015WL000257 Dineshbhai Mafabhai Kankodiya 00045 BARB0CHHAPI 3585 3585 Processed 29/04/2024 3368626762 DINESHBHAI MAFABHAI BANK OF BARODA(606985)
22 VADGAM GJ-08-015-019-001/601550
(Fategadh) 		1108015000NRG25180420240003430 21/04/2024 RAMILABEN SURESHBHAI BHIL 1108015WL000288 RAMILABEN SURESHBHAI BHIL 00045 BARB0CHHAPI 2190 2190 Processed 29/04/2024 3368627020 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
23 VADGAM GJ-08-015-019-001/601562
(Fategadh) 		1108015000NRG25180420240003432 21/04/2024 AMTHUBEN REVABHAI RAVAL 1108015WL000288 AMTHUBEN REVABHAI RAVAL 00045 BARB0CHHAPI 2190 2190 Processed 29/04/2024 3368627019 AMTHUBEN REVABHAI RA BANK OF BARODA(606985)
24 VADGAM GJ-08-015-019-001/601573
(Fategadh) 		1108015000NRG25180420240003434 21/04/2024 HANSHABEN NARAYANBHAI RAVAL 1108015WL000288 HANSHABEN NARAYANBHAI RAVAL 00045 BARB0CHHAPI 1100 1100 Processed 29/04/2024 3368627228 HANSHABEN NARAYANBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
25 VADGAM GJ-08-015-019-001/683328
(Fategadh) 		1108015000NRG25180420240003437 21/04/2024 RESHAMBEN CHATURBHAI BHIL 1108015WL000288 RESHAMBEN CHATURBHAI BHIL 00045 BARB0CHHAPI 1540 1540 Processed 29/04/2024 3368627018 RESHAMBEN CHATURBHAI BANK OF BARODA(606985)
26 VADGAM GJ-08-015-034-001/132479
(Kodarali) 		1108015000NRG25180420240003373 21/04/2024 UDAYKUMAR SOMAJI THAKARDA 1108015WL000284 UDAYKUMAR SOMAJI THAKARDA 00045 BARB0CHHAPI 2332 2332 Processed 29/04/2024 3368626724 UDAYKUMAR SOMAJI THA BANK OF BARODA(606985)
27 VADGAM GJ-08-015-034-001/132480
(Kodarali) 		1108015000NRG25180420240003374 21/04/2024 AJAYBHAI SAMALAJI MAKVANA 1108015WL000284 AJAYBHAI SAMALAJI MAKVANA 00045 BARB0CHHAPI 2332 2332 Processed 29/04/2024 3368626725 AJAYBHAI SAMLABHAI M BANK OF BARODA(606985)
28 VADGAM GJ-08-015-034-001/132493
(Kodarali) 		1108015000NRG25180420240003376 21/04/2024 REKHABEN VINODBHAI PARMAR 1108015WL000284 REKHABEN VINODBHAI PARMAR 00045 BARB0CHHAPI 2769 2769 Processed 29/04/2024 3368626756 REKHABEN VINODBHAI P BANK OF BARODA(606985)
29 VADGAM GJ-08-015-034-001/590481
(Kodarali) 		1108015000NRG25180420240003377 21/04/2024 parmar ramilaben virabhai 1108015WL000284 parmar ramilaben virabhai 00045 BARB0CHHAPI 1680 1680 Processed 29/04/2024 3368627134 RAMILABEN VIRABHAI P BANK OF BARODA(606985)
30 VADGAM GJ-08-015-034-001/590485
(Kodarali) 		1108015000NRG25180420240003382 21/04/2024 parmar ramilaben dalabhai 1108015WL000284 parmar ramilaben dalabhai 00045 BARB0CHHAPI 2756 2756 Processed 29/04/2024 3368627127 RAMILABEN DALABHAI P BANK OF BARODA(606985)
31 VADGAM GJ-08-015-034-001/590486
(Kodarali) 		1108015000NRG25180420240003054 21/04/2024 parmar santaben bhikhabhai 1108015WL000261 parmar santaben bhikhabhai 00045 BARB0CHHAPI 1912 1912 Processed 29/04/2024 3368627124 Miss. SHANTABEN BHIKHABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
32 VADGAM GJ-08-015-034-001/590488
(Kodarali) 		1108015000NRG25180420240003383 21/04/2024 DABHI KANTABEN KARSANBHAI 1108015WL000284 DABHI KANTABEN KARSANBHAI 00045 BARB0CHHAPI 2782 2782 Processed 29/04/2024 3368627135 KANTABEN KARSHANBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VADGAM GJ-08-015-034-001/590489
(Kodarali) 		1108015000NRG25180420240003384 21/04/2024 DABHI RANJANBEN MUKESHBHAI 1108015WL000284 DABHI RANJANBEN MUKESHBHAI 00045 BARB0CHHAPI 2782 2782 Processed 29/04/2024 3368626755 RANJANBEN MUKESHKUMA BANK OF BARODA(606985)
34 VADGAM GJ-08-015-034-001/590490
(Kodarali) 		1108015000NRG25180420240003385 21/04/2024 PARMAR RANJANBEN PRAVINBHAI 1108015WL000284 PARMAR RANJANBEN PRAVINBHAI 00045 BARB0CHHAPI 2756 2756 Processed 29/04/2024 3368626759 RANJANBEN PRAVINBHAI BANK OF BARODA(606985)
35 VADGAM GJ-08-015-034-001/601115
(Kodarali) 		1108015000NRG25180420240003386 21/04/2024 LAXMIBEN VINODBHAI DABHI 1108015WL000284 LAXMIBEN VINODBHAI DABHI 00045 BARB0CHHAPI 2743 2743 Processed 29/04/2024 3368626754 LAXMIBEN VINODKUMAR BANK OF BARODA(606985)
36 VADGAM GJ-08-015-034-001/601125
(Kodarali) 		1108015000NRG25180420240003388 21/04/2024 THAKARDA GAMBHIRJI GOVAJI 1108015WL000284 THAKARDA GAMBHIRJI GOVAJI 00045 BARB0CHHAPI 2365 2365 Processed 29/04/2024 3368627122 AMBHIRJI GOVAJI THA BANK OF BARODA(606985)
37 VADGAM GJ-08-015-034-001/601127
(Kodarali) 		1108015000NRG25180420240003389 21/04/2024 PARMAR SHARDABEN NATVARBHAI 1108015WL000284 PARMAR SHARDABEN NATVARBHAI 00045 BARB0CHHAPI 2782 2782 Processed 29/04/2024 3368626760 SHARDABEN NATVARLAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 VADGAM GJ-08-015-034-001/601135
(Kodarali) 		1108015000NRG25180420240003391 21/04/2024 MAKAVANA DHANJIBHAI KHEMABHAI 1108015WL000284 MAKAVANA DHANJIBHAI KHEMABHAI 00045 BARB0CHHAPI 2782 2782 Processed 29/04/2024 3368626761 DHANJIBHAI KHEMABHAI BANK OF BARODA(606985)
39 VADGAM GJ-08-015-034-001/601138
(Kodarali) 		1108015000NRG25180420240003392 21/04/2024 PARMAR RAMILABEN ISHVARBHAI 1108015WL000284 PARMAR RAMILABEN ISHVARBHAI 00045 BARB0CHHAPI 2743 2743 Processed 29/04/2024 3368626758 RAMILABEN ISHWARBHAI BANK OF BARODA(606985)
40 VADGAM GJ-08-015-034-001/601138
(Kodarali) 		1108015000NRG25180420240003393 21/04/2024 PRIYA ISHVARBHAI PARMAR 1108015WL000284 PRIYA ISHVARBHAI PARMAR 00045 BARB0CHHAPI 2520 2520 Processed 29/04/2024 3368627129 PRIYA ISHAVARBHAI PA BANK OF BARODA(606985)
41 VADGAM GJ-08-015-034-001/601149
(Kodarali) 		1108015000NRG25180420240003394 21/04/2024 DABHI SAVITABEN MANUBHAI 1108015WL000284 DABHI SAVITABEN MANUBHAI 00045 BARB0CHHAPI 2310 2310 Processed 29/04/2024 3368627123 SAVITABEN MANUBHAI D BANK OF BARODA(606985)
42 VADGAM GJ-08-015-034-001/601156
(Kodarali) 		1108015000NRG25180420240003395 21/04/2024 DABHI MADHUBEN LALJIBHAI 1108015WL000284 DABHI MADHUBEN LALJIBHAI 00045 BARB0CHHAPI 2140 2140 Processed 29/04/2024 3368627157 MADHUBEN LALJIBHAI D BANK OF BARODA(606985)
43 VADGAM GJ-08-015-034-001/601159
(Kodarali) 		1108015000NRG25180420240003396 21/04/2024 VIKRANT ASHOKBHAI KALMA 1108015WL000284 VIKRANT ASHOKBHAI KALMA 00045 BARB0CHHAPI 2769 2769 Processed 29/04/2024 3368626723 VIKRANT ASHOKBHAI KA BANK OF BARODA(606985)
44 VADGAM GJ-08-015-034-001/604813
(Kodarali) 		1108015000NRG25180420240003397 21/04/2024 KANTABEN RAMABHAI PARMAR 1108015WL000284 KANTABEN RAMABHAI PARMAR 00045 BARB0CHHAPI 2743 2743 Processed 29/04/2024 3368627125 KANTABEN RAMABHAI PA BANK OF BARODA(606985)
45 VADGAM GJ-08-015-034-001/615212
(Kodarali) 		1108015000NRG25180420240003399 21/04/2024 KAILASBEN DINESHBHAI DABHI 1108015WL000284 KAILASBEN DINESHBHAI DABHI 00045 BARB0CHHAPI 2532 2532 Processed 29/04/2024 3368626757 KAILASHBEN DINESHBHA BANK OF BARODA(606985)
46 VADGAM GJ-08-015-034-001/615228
(Kodarali) 		1108015000NRG25180420240003400 21/04/2024 SANJANA MUKESHBHAI KALMA 1108015WL000284 SANJANA MUKESHBHAI KALMA 00045 BARB0CHHAPI 2769 2769 Processed 29/04/2024 3368626722 SANJANA MUKESHBHAI K BANK OF BARODA(606985)
47 VADGAM GJ-08-015-036-001/150351
(Kotadi) 		1108015000NRG25180420240003203 21/04/2024 ANSUYABEN PRAKASHBHAI PARMAR 1108015WL000277 ANSUYABEN PRAKASHBHAI PARMAR 00045 BARB0CHHAPI 2060 2060 Processed 29/04/2024 3368626771 ANSUYABEN PRAKASHBHA BANK OF BARODA(606985)
48 VADGAM GJ-08-015-036-001/150357
(Kotadi) 		1108015000NRG25180420240003204 21/04/2024 LILABEN JETHABHAI MIYOR 1108015WL000277 LILABEN JETHABHAI MIYOR 00045 BARB0CHHAPI 2448 2448 Processed 29/04/2024 3368626763 LILABEN JETHABHAI MI BANK OF BARODA(606985)
49 VADGAM GJ-08-015-036-001/150385
(Kotadi) 		1108015000NRG25180420240003205 21/04/2024 MAKVANA ASHABEN VIJAYKUMAR 1108015WL000277 MAKVANA ASHABEN VIJAYKUMAR 00045 BARB0CHHAPI 1025 1025 Processed 29/04/2024 3368627256 MAKVANA ASHABEN VIJA BANK OF BARODA(606985)
50 VADGAM GJ-08-015-036-001/150392
(Kotadi) 		1108015000NRG25180420240003207 21/04/2024 HIRABEN HIRABHAI MAKWANA 1108015WL000277 HIRABEN HIRABHAI MAKWANA 00045 BARB0CHHAPI 2000 2000 Processed 29/04/2024 3368627132 HIRABEN HIRABHAI MA BANK OF BARODA(606985)
51 VADGAM GJ-08-015-036-001/604907
(Kotadi) 		1108015000NRG25180420240003209 21/04/2024 KINJALBEN BABUBHAI RAVAL 1108015WL000277 KINJALBEN BABUBHAI RAVAL 00045 BARB0CHHAPI 2050 2050 Processed 29/04/2024 3368627130 KINJALBEN BABUBHAI R BANK OF BARODA(606985)
52 VADGAM GJ-08-015-036-001/65099
(Kotadi) 		1108015000NRG25180420240003213 21/04/2024 RAMJIBHAI JAMABHAI PARMAR 1108015WL000277 RAMJIBHAI JAMABHAI PARMAR 00045 BARB0CHHAPI 2448 2448 Processed 29/04/2024 3368626764 RAMJIBHAI JAMABHAI P BANK OF BARODA(606985)
53 VADGAM GJ-08-015-036-001/651146
(Kotadi) 		1108015000NRG25180420240003215 21/04/2024 KESHIBEN SHIVABHAI BHANGI 1108015WL000277 KESHIBEN SHIVABHAI BHANGI 00045 BARB0CHHAPI 1640 1640 Processed 29/04/2024 3368626490 KASHIBEN SIVABHAI BH BANK OF BARODA(606985)
54 VADGAM GJ-08-015-036-001/651152
(Kotadi) 		1108015000NRG25180420240003217 21/04/2024 SHANTABEN BHIKHABHAI MIYOR 1108015WL000277 SHANTABEN BHIKHABHAI MIYOR 00045 BARB0CHHAPI 2200 2200 Processed 29/04/2024 3368627126 SANTABEN BHIKHABHAI BANK OF BARODA(606985)
55 VADGAM GJ-08-015-036-001/651155
(Kotadi) 		1108015000NRG25180420240003219 21/04/2024 PARMAR BHIKHIBEN MOHANBHAI 1108015WL000277 PARMAR BHIKHIBEN MOHANBHAI 00045 BARB0CHHAPI 2000 2000 Processed 29/04/2024 3368627260 PARMAR BHIKHIBEN MOH BANK OF BARODA(606985)
56 VADGAM GJ-08-015-036-001/678537
(Kotadi) 		1108015000NRG25180420240003220 21/04/2024 JAMNABEN AMRATBHAI MAKVANA 1108015WL000277 JAMNABEN AMRATBHAI MAKVANA 00045 BARB0CHHAPI 1854 1854 Processed 29/04/2024 3368626971 JAMANABEN AMRATBHAI BANK OF BARODA(606985)
57 VADGAM GJ-08-015-036-001/678541
(Kotadi) 		1108015000NRG25180420240003221 21/04/2024 CHAMANIBEN MULABHAI BAROT 1108015WL000277 CHAMANIBEN MULABHAI BAROT 00045 BARB0CHHAPI 816 816 Processed 29/04/2024 3368626726 CHAMNIBEN MULABHAI BAROT INDIA POST PAYMENTS BANK LIMITED(508528)
58 VADGAM GJ-08-015-036-001/678541
(Kotadi) 		1108015000NRG25180420240003222 21/04/2024 RAMILABEN MULABHAI BAROT 1108015WL000277 RAMILABEN MULABHAI BAROT 00045 BARB0CHHAPI 1696 1696 Processed 29/04/2024 3368627076 RAMILABEN MULABHAI B BANK OF BARODA(606985)
59 VADGAM GJ-08-015-036-001/678550
(Kotadi) 		1108015000NRG25180420240003224 21/04/2024 JYOTSANABEN NARESHBHAI PARMAR 1108015WL000277 JYOTSANABEN NARESHBHAI PARMAR 00045 BARB0CHHAPI 1600 1600 Processed 29/04/2024 3368626769 JYOTSHNABEN NARESHBH BANK OF BARODA(606985)
60 VADGAM GJ-08-015-036-001/683315
(Kotadi) 		1108015000NRG25180420240003228 21/04/2024 Madhuben Alpeshkumar Chamar 1108015WL000277 Madhuben Alpeshkumar Chamar 00045 BARB0CHHAPI 1110 1110 Processed 29/04/2024 3368626573 MADHUBEN ALPESHKUMAR BANK OF BARODA(606985)
61 VADGAM GJ-08-015-036-001/683318
(Kotadi) 		1108015000NRG25180420240003229 21/04/2024 HETALBEN NATWARLAL BAROT 1108015WL000277 HETALBEN NATWARLAL BAROT 00045 BARB0CHHAPI 1908 1908 Processed 29/04/2024 3368627238 HETALBEN NATWARLAL B BANK OF BARODA(606985)
62 VADGAM GJ-08-015-036-001/94327
(Kotadi) 		1108015000NRG25180420240003231 21/04/2024 GITABEN GANPATBHAI BAROT 1108015WL000277 GITABEN GANPATBHAI BAROT 00045 BARB0CHHAPI 666 666 Processed 29/04/2024 3368626580 GITABEN GANPATBHAI BAROT HDFC BANK LTD(607152)
63 VADGAM GJ-08-015-040-001/178418
(Majadar) 		1108015000NRG25160420240001553 21/04/2024 JYOTSNABEN VIKRAMJI THAKOR 1108015WL000104 JYOTSNABEN VIKRAMJI THAKOR 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626767 JYOTSANABEN VIKRAMJI BANK OF BARODA(606985)
64 VADGAM GJ-08-015-040-001/178486
(Majadar) 		1108015000NRG25160420240001554 21/04/2024 VIMUBEN CHATURJI PARMAR 1108015WL000104 VIMUBEN CHATURJI PARMAR 00045 BARB0CHHAPI 2390 2390 Processed 29/04/2024 3368626805 VIMUBEN CHATURJI PAR BANK OF BARODA(606985)
65 VADGAM GJ-08-015-040-001/19333
(Majadar) 		1108015000NRG25160420240001555 21/04/2024 DAKSHABEN BACHUBHAI JADAV 1108015WL000104 DAKSHABEN BACHUBHAI JADAV 00045 BARB0CHHAPI 2629 2629 Processed 29/04/2024 3368626728 DAKSHABEN BACHUBHAI BANK OF BARODA(606985)
66 VADGAM GJ-08-015-040-001/19337
(Majadar) 		1108015000NRG25160420240001556 21/04/2024 SOLANKI AMBABEN DHARMABHAI 1108015WL000104 SOLANKI AMBABEN DHARMABHAI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626778 AMBABEN DHARMABHAI S BANK OF BARODA(606985)
67 VADGAM GJ-08-015-040-001/19337
(Majadar) 		1108015000NRG25160420240001558 21/04/2024 SOLANKI REKHABEN VASHANBHAIT 1108015WL000104 SOLANKI REKHABEN VASHANBHAIT 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626537 SOLANKI REKHABEN VAS BANK OF BARODA(606985)
68 VADGAM GJ-08-015-040-001/19337
(Majadar) 		1108015000NRG25160420240001557 21/04/2024 VASHANT DHARMABHAI SOLANKI 1108015WL000104 VASHANT DHARMABHAI SOLANKI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626809 VASANTBHAI DHARMABHA BANK OF BARODA(606985)
69 VADGAM GJ-08-015-040-001/19362
(Majadar) 		1108015000NRG25160420240001559 21/04/2024 SOLANKI RAMILABEN ASHOKBHAI 1108015WL000104 SOLANKI RAMILABEN ASHOKBHAI 00045 BARB0CHHAPI 2629 2629 Processed 29/04/2024 3368627155 RAMILABEN ASHOKBHAI BANK OF BARODA(606985)
70 VADGAM GJ-08-015-040-001/19395
(Majadar) 		1108015000NRG25160420240001561 21/04/2024 LILABEN RATANABHAI SOLANKI 1108015WL000104 LILABEN RATANABHAI SOLANKI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626774 LILABEN RATNABHAI SO BANK OF BARODA(606985)
71 VADGAM GJ-08-015-040-001/32734
(Majadar) 		1108015000NRG25160420240001562 21/04/2024 SOLANKI HANSHABEN BHIKHABHAI 1108015WL000104 SOLANKI HANSHABEN BHIKHABHAI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626727 HANSABEN BHIKHABHAI BANK OF BARODA(606985)
72 VADGAM GJ-08-015-040-001/555863
(Majadar) 		1108015000NRG25160420240001565 21/04/2024 MANIBEN RAMABHAI SOLANKI 1108015WL000104 MANIBEN RAMABHAI SOLANKI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626772 MANIBEN RAMABHAI SOL BANK OF BARODA(606985)
73 VADGAM GJ-08-015-040-001/555869
(Majadar) 		1108015000NRG25160420240001566 21/04/2024 PARMAR SAVITABEN JETHABHAI 1108015WL000104 PARMAR SAVITABEN JETHABHAI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368627154 SAVITABEN JETHABHAI BANK OF BARODA(606985)
74 VADGAM GJ-08-015-040-001/555873
(Majadar) 		1108015000NRG25160420240001567 21/04/2024 SOLANKI NITINBHAI VASRAMBHAI 1108015WL000104 SOLANKI NITINBHAI VASRAMBHAI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626804 NITINKUMAR VASHRAMBH BANK OF BARODA(606985)
75 VADGAM GJ-08-015-040-001/555874
(Majadar) 		1108015000NRG25160420240001569 21/04/2024 KANAIYALAL MOHANBHAI SHRIMALI 1108015WL000104 KANAIYALAL MOHANBHAI SHRIMALI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368627128 Mr. KANAIYALAL MOHANBHAI SHRIMALI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
76 VADGAM GJ-08-015-040-001/555874
(Majadar) 		1108015000NRG25160420240001570 21/04/2024 KOKILABEN KANAIYALAL SOLANKI 1108015WL000104 KOKILABEN KANAIYALAL SOLANKI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368626811 KOKILABEN KANAIYALAL BANK OF BARODA(606985)
77 VADGAM GJ-08-015-040-001/555874
(Majadar) 		1108015000NRG25160420240001568 21/04/2024 SHRIMALI LAXMIBEN MOHANBHAI 1108015WL000104 SHRIMALI LAXMIBEN MOHANBHAI 00045 BARB0CHHAPI 2880 2880 Processed 29/04/2024 3368626706 LAXMIBEN MOHANBHAI S BANK OF BARODA(606985)
78 VADGAM GJ-08-015-040-001/560217
(Majadar) 		1108015000NRG25160420240001573 21/04/2024 DAHIBEN KHANABHAI SHRIMALI 1108015WL000104 DAHIBEN KHANABHAI SHRIMALI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368626539 Mrs. DAHIBEN KHANABHAI JOSHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
79 VADGAM GJ-08-015-040-001/560217
(Majadar) 		1108015000NRG25160420240001572 21/04/2024 JOSHI DHAVALKUMAR KHANABHAI 1108015WL000104 JOSHI DHAVALKUMAR KHANABHAI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368627131 DHAVALKUMAR KHANABHA BANK OF BARODA(606985)
80 VADGAM GJ-08-015-040-001/560270
(Majadar) 		1108015000NRG25160420240001574 21/04/2024 SOLANKI KUVARBEN AMBALAL 1108015WL000104 SOLANKI KUVARBEN AMBALAL 00045 BARB0CHHAPI 2629 2629 Processed 29/04/2024 3368627075 KUVARBEN A SOLANKI BANK OF BARODA(606985)
81 VADGAM GJ-08-015-040-001/560271
(Majadar) 		1108015000NRG25160420240001575 21/04/2024 LILABEN KESHABHAI SOLANKI 1108015WL000104 LILABEN KESHABHAI SOLANKI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368627073 LILABEN KESHAVLAL SO BANK OF BARODA(606985)
82 VADGAM GJ-08-015-040-001/560272
(Majadar) 		1108015000NRG25160420240001576 21/04/2024 PARMAR MANIBEN MOHANBHAI 1108015WL000104 PARMAR MANIBEN MOHANBHAI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368627158 MANIBEN MOHANBHAI PA BANK OF BARODA(606985)
83 VADGAM GJ-08-015-040-001/560283
(Majadar) 		1108015000NRG25160420240001577 21/04/2024 MANJUBEN KIRITIBHAI SOLANKI 1108015WL000104 MANJUBEN KIRITIBHAI SOLANKI 00045 BARB0CHHAPI 2629 2629 Processed 29/04/2024 3368626807 MANJULABEN KIRTIBHAI BANK OF BARODA(606985)
84 VADGAM GJ-08-015-040-001/560297
(Majadar) 		1108015000NRG25160420240001578 21/04/2024 GITABEN JITENDRABHAI SOLANKI 1108015WL000104 GITABEN JITENDRABHAI SOLANKI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368626806 GITABENJITENDRABHAIS BANK OF BARODA(606985)
85 VADGAM GJ-08-015-040-001/561994
(Majadar) 		1108015000NRG25160420240001579 21/04/2024 SOLANKI AMRATBHAI TALSHIBHAI 1108015WL000104 SOLANKI AMRATBHAI TALSHIBHAI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368627078 AMARATBHAI TALSHIBHA BANK OF BARODA(606985)
86 VADGAM GJ-08-015-040-001/561994
(Majadar) 		1108015000NRG25160420240001580 21/04/2024 SOLANKI MANJULABEN AMRATBHAI 1108015WL000104 SOLANKI MANJULABEN AMRATBHAI 00045 BARB0CHHAPI 3072 3072 Processed 29/04/2024 3368627151 MANJULABEN AMRATBHAI BANK OF BARODA(606985)
87 VADGAM GJ-08-015-040-001/561998
(Majadar) 		1108015000NRG25160420240001581 21/04/2024 SOLANKI MITALKUMAR TALSIBHAI 1108015WL000104 SOLANKI MITALKUMAR TALSIBHAI 00045 BARB0CHHAPI 2816 2816 Processed 29/04/2024 3368627072 MITALKUMAR TALSHIBHA BANK OF BARODA(606985)
88 VADGAM GJ-08-015-040-001/580604
(Majadar) 		1108015000NRG25160420240001582 21/04/2024 SOLANKI DAXABEN RAJNIKANTBHAI 1108015WL000104 SOLANKI DAXABEN RAJNIKANTBHAI 00045 BARB0CHHAPI 2904 2904 Processed 29/04/2024 3368626812 SOLANKI DAKSHABEN RA BANK OF BARODA(606985)
89 VADGAM GJ-08-015-040-001/580619
(Majadar) 		1108015000NRG25160420240001584 21/04/2024 HASUMATIBEN PARASOTTAMBHAI SOLANKI 1108015WL000104 HASUMATIBEN PARASOTTAMBHAI SOLANKI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626720 HASUMATIBEN PARASOTT BANK OF BARODA(606985)
90 VADGAM GJ-08-015-040-001/580619
(Majadar) 		1108015000NRG25160420240001583 21/04/2024 HEENABEN PARSOTAMBHAI SOLANKI 1108015WL000104 HEENABEN PARSOTAMBHAI SOLANKI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626716 HEENABEN PARSOTAMBHA BANK OF BARODA(606985)
91 VADGAM GJ-08-015-040-001/580643
(Majadar) 		1108015000NRG25160420240001586 21/04/2024 SOLANKI JIVANBHAI MULABHAI 1108015WL000104 SOLANKI JIVANBHAI MULABHAI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626776 SOLANKI JIVANBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 VADGAM GJ-08-015-040-001/580643
(Majadar) 		1108015000NRG25160420240001588 21/04/2024 SOLANKI LEELABEN RAHULBHAI 1108015WL000104 SOLANKI LEELABEN RAHULBHAI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626503 SOLANKI LEELABEN RAH BANK OF BARODA(606985)
93 VADGAM GJ-08-015-040-001/580643
(Majadar) 		1108015000NRG25160420240001587 21/04/2024 SOLANKI MANJULABEN JIVANBHAI 1108015WL000104 SOLANKI MANJULABEN JIVANBHAI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626775 MANJULABEN JIVANBHAI BANK OF BARODA(606985)
94 VADGAM GJ-08-015-040-001/580648
(Majadar) 		1108015000NRG25160420240001590 21/04/2024 ARTI DAHYABHAI SOLANKI 1108015WL000104 ARTI DAHYABHAI SOLANKI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626719 ARTIBEN DAHYABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VADGAM GJ-08-015-040-001/580658
(Majadar) 		1108015000NRG25160420240001592 21/04/2024 HINABEN JETHABHAI SOLANKI 1108015WL000104 HINABEN JETHABHAI SOLANKI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626721 Hinaben Jethabhai Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
96 VADGAM GJ-08-015-040-001/580664
(Majadar) 		1108015000NRG25160420240001593 21/04/2024 JAGRUTI KANTIBHAI PARMAR 1108015WL000104 JAGRUTI KANTIBHAI PARMAR 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626717 JAGRUTI KANTIBHAI PA BANK OF BARODA(606985)
97 VADGAM GJ-08-015-040-001/580666
(Majadar) 		1108015000NRG25160420240001594 21/04/2024 PARMAR MADHUBEN ASHOKBHAI 1108015WL000104 PARMAR MADHUBEN ASHOKBHAI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626766 MADHUBEN ASHOKBHAI P BANK OF BARODA(606985)
98 VADGAM GJ-08-015-040-001/580667
(Majadar) 		1108015000NRG25160420240001595 21/04/2024 PARMAR PINKABEN JAYANTIBHAI 1108015WL000104 PARMAR PINKABEN JAYANTIBHAI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626598 PARMAR PINKABEN JAYA BANK OF BARODA(606985)
99 VADGAM GJ-08-015-040-001/613951
(Majadar) 		1108015000NRG25160420240001596 21/04/2024 PARMAR VIJAYKUMAR GANPATBHAI 1108015WL000104 PARMAR VIJAYKUMAR GANPATBHAI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368627074 VIJAYKUMAR GANPATLAL BANK OF BARODA(606985)
100 VADGAM GJ-08-015-040-001/613953
(Majadar) 		1108015000NRG25160420240001597 21/04/2024 SOLANKI BHARTIBEN AMRATBHAI 1108015WL000104 SOLANKI BHARTIBEN AMRATBHAI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626713 MANIBEN AMRATBHAI SO BANK OF BARODA(606985)
101 VADGAM GJ-08-015-040-001/613954
(Majadar) 		1108015000NRG25160420240001598 21/04/2024 SOLANKI PINALBEN PRAHALADBHAI 1108015WL000104 SOLANKI PINALBEN PRAHALADBHAI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626715 PINALBEN PRAHALADBHA BANK OF BARODA(606985)
102 VADGAM GJ-08-015-040-001/625560
(Majadar) 		1108015000NRG25160420240001600 21/04/2024 SOLANKI SHARDABEN NARESHBHAI 1108015WL000104 SOLANKI SHARDABEN NARESHBHAI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626635 SOLANKI SHARADABEN N BANK OF BARODA(606985)
103 VADGAM GJ-08-015-040-001/625569
(Majadar) 		1108015000NRG25160420240001601 21/04/2024 BABULAL MITHABHAI SOLANKI 1108015WL000104 BABULAL MITHABHAI SOLANKI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626711 MR BABULAL MITHABHAI SOLANKI STATE BANK OF INDIA(508548)
104 VADGAM GJ-08-015-040-001/625569
(Majadar) 		1108015000NRG25160420240001602 21/04/2024 KANTABEN BABUBHAI SOLANKI 1108015WL000104 KANTABEN BABUBHAI SOLANKI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368627133 KANTABEN BABULAL SOL BANK OF BARODA(606985)
105 VADGAM GJ-08-015-040-001/625575
(Majadar) 		1108015000NRG25160420240001603 21/04/2024 SOLANKI CHANDRIKABEN HASMUKHBHAI 1108015WL000104 SOLANKI CHANDRIKABEN HASMUKHBHAI 00045 BARB0CHHAPI 2892 2892 Processed 29/04/2024 3368626770 CHANDRIKABEN HASMUKH BANK OF BARODA(606985)
106 VADGAM GJ-08-015-040-001/625585
(Majadar) 		1108015000NRG25160420240001604 21/04/2024 KISHORKUMAR MITHABHAI SOLANKI 1108015WL000104 KISHORKUMAR MITHABHAI SOLANKI 00045 BARB0CHHAPI 2892 2892 Processed 29/04/2024 3368626708 KISHORBHAI MITHABHAI BANK OF BARODA(606985)
107 VADGAM GJ-08-015-040-001/625587
(Majadar) 		1108015000NRG25160420240001605 21/04/2024 SOLANKI LAXMIBEN JAYANTIBHAI 1108015WL000104 SOLANKI LAXMIBEN JAYANTIBHAI 00045 BARB0CHHAPI 2892 2892 Processed 29/04/2024 3368627268 SOLANKI LAXMIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 VADGAM GJ-08-015-040-001/626298
(Majadar) 		1108015000NRG25160420240001606 21/04/2024 PRIYANKABEN MAHESHBHAI SOLANKI 1108015WL000104 PRIYANKABEN MAHESHBHAI SOLANKI 00045 BARB0CHHAPI 2892 2892 Processed 29/04/2024 3368627077 PRIYANKABEN MAHESHBH BANK OF BARODA(606985)
109 VADGAM GJ-08-015-040-001/6297
(Majadar) 		1108015000NRG25160420240001607 21/04/2024 KALPANABEN AMRATBHAI SOLANKI 1108015WL000104 KALPANABEN AMRATBHAI SOLANKI 00045 BARB0CHHAPI 2892 2892 Processed 29/04/2024 3368627150 KALPANABENAMARATBHAI BANK OF BARODA(606985)
110 VADGAM GJ-08-015-040-001/6298
(Majadar) 		1108015000NRG25160420240001608 21/04/2024 DILIPBHAI LAVJIBHAI SOLANKI 1108015WL000104 DILIPBHAI LAVJIBHAI SOLANKI 00045 BARB0CHHAPI 2892 2892 Processed 29/04/2024 3368626709 DILIPBHAI LAVJIBHAI BANK OF BARODA(606985)
111 VADGAM GJ-08-015-040-001/65131
(Majadar) 		1108015000NRG25160420240001611 21/04/2024 MANIBEN KUBERBHAI PARMAR 1108015WL000104 MANIBEN KUBERBHAI PARMAR 00045 BARB0CHHAPI 2892 2892 Processed 29/04/2024 3368627152 MANIBEN KUBERBHAI PA BANK OF BARODA(606985)
112 VADGAM GJ-08-015-040-001/65142
(Majadar) 		1108015000NRG25160420240001612 21/04/2024 ROSHNIBEN BHEMABHAI SOLANKI 1108015WL000104 ROSHNIBEN BHEMABHAI SOLANKI 00045 BARB0CHHAPI 1434 1434 Processed 29/04/2024 3368626714 ROSHANIBEN BHEMABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
113 VADGAM GJ-08-015-040-001/678885
(Majadar) 		1108015000NRG25160420240001613 21/04/2024 JASHODABEN RANCHODBHAI MAKVANA 1108015WL000104 JASHODABEN RANCHODBHAI MAKVANA 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626810 MR JASHODABEN RANCHHODBHAI MAKWANA STATE BANK OF INDIA(508548)
114 VADGAM GJ-08-015-040-001/77892
(Majadar) 		1108015000NRG25160420240001616 21/04/2024 SOLANKI NEETABEN DINESHBHAI 1108015WL000104 SOLANKI NEETABEN DINESHBHAI 00045 BARB0CHHAPI 2629 2629 Processed 29/04/2024 3368626773 NITABEN DINESHBHAI S BANK OF BARODA(606985)
115 VADGAM GJ-08-015-040-001/9319
(Majadar) 		1108015000NRG25160420240001617 21/04/2024 DALIBEN PETHABHAI SOLANKI 1108015WL000104 DALIBEN PETHABHAI SOLANKI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626538 DALIBEN PETHABHAI SO BANK OF BARODA(606985)
116 VADGAM GJ-08-015-040-001/9320
(Majadar) 		1108015000NRG25160420240001619 21/04/2024 KANTILAL PETHABHAI SOLANKI 1108015WL000104 KANTILAL PETHABHAI SOLANKI 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368626777 KANTILAL PETHABHAI S BANK OF BARODA(606985)
117 VADGAM GJ-08-015-040-001/9339
(Majadar) 		1108015000NRG25160420240001621 21/04/2024 KIRANJI HARIJI THAKOR 1108015WL000104 KIRANJI HARIJI THAKOR 00045 BARB0CHHAPI 2916 2916 Processed 29/04/2024 3368627153 KIRNJI HARIJI THAKOR BANK OF BARODA(606985)
118 VADGAM GJ-08-015-040-001/9343
(Majadar) 		1108015000NRG25160420240001623 21/04/2024 DIPAKJI HARIJI THAKOR 1108015WL000104 DIPAKJI HARIJI THAKOR 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626808 DIPAKJI HARIJI THAKO BANK OF BARODA(606985)
119 VADGAM GJ-08-015-040-001/96292
(Majadar) 		1108015000NRG25160420240001624 21/04/2024 ALKABEN RAMJIBHAI SOLANKI 1108015WL000104 ALKABEN RAMJIBHAI SOLANKI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626710 ALKABEN RAMJIBHAI SO BANK OF BARODA(606985)
120 VADGAM GJ-08-015-040-001/96296
(Majadar) 		1108015000NRG25160420240001625 21/04/2024 VIMAL MANILAL SOLANKI 1108015WL000104 VIMAL MANILAL SOLANKI 00045 BARB0CHHAPI 2928 2928 Processed 29/04/2024 3368626718 MR VIMALKUMAR MANILAL SOLANKI STATE BANK OF INDIA(508548)
121 VADGAM GJ-08-015-059-001/683310
(Kotadi) 		1108015000NRG25180420240003232 21/04/2024 ASHOKBHAI MULABHAI BAROT 1108015WL000277 ASHOKBHAI MULABHAI BAROT 00045 BARB0CHHAPI 2120 2120 Processed 29/04/2024 3368626586 MR ASHOKBHAI MULABHAI BAROT STATE BANK OF INDIA(508548)
122 VADGAM GJ-08-015-059-001/683310
(Kotadi) 		1108015000NRG25180420240003233 21/04/2024 BAROT NEHALBEN ASHOKBHAI 1108015WL000277 BAROT NEHALBEN ASHOKBHAI 00045 BARB0CHHAPI 1484 1484 Processed 29/04/2024 3368626569 BAROT NEHALBEN ASHOK BANK OF BARODA(606985)
123 VADGAM GJ-08-015-063-001/590637
(Rajosana) 		1108015000NRG25180420240003074 21/04/2024 THAKARDA SAVDHANJI VAGHAJI 1108015WL000270 THAKARDA SAVDHANJI VAGHAJI 00045 BARB0CHHAPI 2834 2834 Processed 29/04/2024 3368626768 Savdhanji Vaghaji Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
124 VADGAM GJ-08-015-063-001/651457
(Rajosana) 		1108015000NRG25180420240003078 21/04/2024 BAJUJI SEDHAJI THAKOR 1108015WL000270 BAJUJI SEDHAJI THAKOR 00045 BARB0CHHAPI 3840 3840 Processed 29/04/2024 3368626814 BAJUJI SEDHAJI THAKO BANK OF BARODA(606985)
125 VADGAM GJ-08-015-063-001/668579
(Rajosana) 		1108015000NRG25180420240003085 21/04/2024 NITABEN DILIPJI CHAUHAN 1108015WL000270 NITABEN DILIPJI CHAUHAN 00045 BARB0CHHAPI 1744 1744 Processed 29/04/2024 3368626813 NITABEN DILIPJI CHAU BANK OF BARODA(606985)
126 VADGAM GJ-08-015-072-001/631449
(Timbachudi) 		1108015000NRG25160420240001443 21/04/2024 CHAUHAN PINKIBEN NITINKUMAR 1108015WL000089 CHAUHAN PINKIBEN NITINKUMAR 00045 BARB0CHHAPI 1645 1645 Processed 29/04/2024 3368626815 CHAUHAN PINKIBEN NIT BANK OF BARODA(606985)
SubTotal 307730 307730
127 VADGAM GJ-08-015-044-001/678732
(Memadpur) 		1108015000NRG25180420240003866 21/04/2024 Parmar Suryaben Laljibhai 1108015WL000303 Parmar Suryaben Laljibhai 00045 BARB0DBCHNI 400 400 Processed 29/04/2024 3368626907 PARMAR SURYABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
128 VADGAM GJ-08-015-036-001/65099
(Kotadi) 		1108015000NRG25180420240003212 21/04/2024 RAMILABEN SURESHBHAI PARMAR 1108015WL000277 RAMILABEN SURESHBHAI PARMAR 00045 BARB0DBKANO 1428 1428 Processed 29/04/2024 3368627046 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
129 VADGAM GJ-08-015-063-001/139533
(Rajosana) 		1108015000NRG25180420240003071 21/04/2024 KANTIBHAI HIRABHAI CHAUHAN 1108015WL000270 KANTIBHAI HIRABHAI CHAUHAN 00045 BARB0DBKANO 2616 2616 Processed 29/04/2024 3368626687 KANTIBHAI HIRABHAI C BANK OF BARODA(606985)
130 VADGAM GJ-08-015-063-001/139536
(Rajosana) 		1108015000NRG25180420240003072 21/04/2024 NARMADABEN BABUBHAI CHAUHAN 1108015WL000270 NARMADABEN BABUBHAI CHAUHAN 00045 BARB0DBKANO 1308 1308 Processed 29/04/2024 3368626782 NARMADABEN BABUBHAI BANK OF BARODA(606985)
131 VADGAM GJ-08-015-063-001/184543
(Rajosana) 		1108015000NRG25180420240003073 21/04/2024 Gajraben Suraji thakor 1108015WL000270 Gajraben Suraji thakor 00045 BARB0DBKANO 1526 1526 Processed 29/04/2024 3368627259 GAJRABEN SURAJI THAK BANK OF BARODA(606985)
132 VADGAM GJ-08-015-063-001/590637
(Rajosana) 		1108015000NRG25180420240003075 21/04/2024 RAMILABEN SAVDHANJI THAKOR 1108015WL000270 RAMILABEN SAVDHANJI THAKOR 00045 BARB0DBKANO 2860 2860 Processed 29/04/2024 3368626994 RAMILABEN SAVDHANJI BANK OF BARODA(606985)
133 VADGAM GJ-08-015-063-001/601485
(Rajosana) 		1108015000NRG25180420240003076 21/04/2024 CHAUHAN JAYABEN DASRATHBHAI 1108015WL000270 CHAUHAN JAYABEN DASRATHBHAI 00045 BARB0DBKANO 2420 2420 Processed 29/04/2024 3368627010 JAYABEN DASHRATHKUMA BANK OF BARODA(606985)
134 VADGAM GJ-08-015-063-001/651459
(Rajosana) 		1108015000NRG25180420240003079 21/04/2024 THAKOR DHARMIBEN ISHVARJI 1108015WL000270 THAKOR DHARMIBEN ISHVARJI 00045 BARB0DBKANO 1971 1971 Processed 29/04/2024 3368626783 DHARMIBEN ISHVARJI T BANK OF BARODA(606985)
135 VADGAM GJ-08-015-063-001/651471
(Rajosana) 		1108015000NRG25180420240003080 21/04/2024 JYOTSNABEN KAMLESHBHAI CHAUHAN 1108015WL000270 JYOTSNABEN KAMLESHBHAI CHAUHAN 00045 BARB0DBKANO 1314 1314 Processed 29/04/2024 3368626685 JYOTSANABEN KAMALESH BANK OF BARODA(606985)
136 VADGAM GJ-08-015-063-001/651941
(Rajosana) 		1108015000NRG25180420240003081 21/04/2024 CHAUHAN KAMUBEN RANCHODBHAI 1108015WL000270 CHAUHAN KAMUBEN RANCHODBHAI 00045 BARB0DBKANO 3066 3066 Processed 29/04/2024 3368626839 KAMUBEN RANCHHODBHAI BANK OF BARODA(606985)
137 VADGAM GJ-08-015-063-001/651943
(Rajosana) 		1108015000NRG25180420240003082 21/04/2024 CHAUHAN SAVITABEN DANABHAI 1108015WL000270 CHAUHAN SAVITABEN DANABHAI 00045 BARB0DBKANO 1095 1095 Processed 29/04/2024 3368626518 SAVITABEN DANABHAI C BANK OF BARODA(606985)
138 VADGAM GJ-08-015-063-001/651970
(Rajosana) 		1108015000NRG25180420240003084 21/04/2024 CHAUHAN TARABEN RAJABHAI 1108015WL000270 CHAUHAN TARABEN RAJABHAI 00045 BARB0DBKANO 3052 3052 Processed 29/04/2024 3368626842 TARABEN RAJABHAI CHA BANK OF BARODA(606985)
139 VADGAM GJ-08-015-063-001/651974
(Rajosana) 		1108015000NRG25180420240003058 21/04/2024 SURAJBEN HARCHANJI MAKWANA 1108015WL000265 SURAJBEN HARCHANJI MAKWANA 00045 BARB0DBKANO 3435 3435 Processed 29/04/2024 3368626510 SURAJBEN HARCHANDJI BANK OF BARODA(606985)
140 VADGAM GJ-08-015-063-001/668592
(Rajosana) 		1108015000NRG25180420240003059 21/04/2024 BHARTIBEN BHEMAJI THAKARDA 1108015WL000265 BHARTIBEN BHEMAJI THAKARDA 00045 BARB0DBKANO 3435 3435 Processed 29/04/2024 3368626833 BHARATIBEN BHEMAJI T BANK OF BARODA(606985)
141 VADGAM GJ-08-015-063-001/668592
(Rajosana) 		1108015000NRG25180420240003060 21/04/2024 LAXMIBEN BHEMAJI THAKOR 1108015WL000265 LAXMIBEN BHEMAJI THAKOR 00045 BARB0DBKANO 3435 3435 Processed 29/04/2024 3368626484 LAXMIBEN BHEMAJI THA BANK OF BARODA(606985)
142 VADGAM GJ-08-015-063-001/668593
(Rajosana) 		1108015000NRG25180420240003086 21/04/2024 VARSHABEN DINESHBHAI PARMAR 1108015WL000270 VARSHABEN DINESHBHAI PARMAR 00045 BARB0DBKANO 3346 3346 Processed 29/04/2024 3368626840 MRS VARHSABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
143 VADGAM GJ-08-015-063-001/678511
(Rajosana) 		1108015000NRG25180420240003061 21/04/2024 KALUBHAI LAXMANBHAI MAKVANA 1108015WL000265 KALUBHAI LAXMANBHAI MAKVANA 00045 BARB0DBKANO 3585 3585 Processed 29/04/2024 3368626640 KALUBHAI LAXMANBHAI BANK OF BARODA(606985)
144 VADGAM GJ-08-015-063-001/678511
(Rajosana) 		1108015000NRG25180420240003063 21/04/2024 PAYALBEN KALUBHAI RAVAL 1108015WL000265 PAYALBEN KALUBHAI RAVAL 00045 BARB0DBKANO 3585 3585 Processed 29/04/2024 3368627009 PAYALBEN KALUBHAIBHA BANK OF BARODA(606985)
145 VADGAM GJ-08-015-063-001/678511
(Rajosana) 		1108015000NRG25180420240003062 21/04/2024 RAVAL SHITABEN KALUBHAI 1108015WL000265 RAVAL SHITABEN KALUBHAI 00045 BARB0DBKANO 3585 3585 Processed 29/04/2024 3368627008 SITABEN KALUBHAI RAVAL RATNAKAR BANK(607393)
146 VADGAM GJ-08-015-063-001/678515
(Rajosana) 		1108015000NRG25180420240003087 21/04/2024 FATMABEN ISMAILBHAI SUMARA 1108015WL000270 FATMABEN ISMAILBHAI SUMARA 00045 BARB0DBKANO 220 220 Processed 29/04/2024 3368626948 FATMABEN ISMAILBHAI BANK OF BARODA(606985)
147 VADGAM GJ-08-015-063-001/678749
(Rajosana) 		1108015000NRG25180420240003088 21/04/2024 RAMILABEN RAMESHJI THAKOR 1108015WL000270 RAMILABEN RAMESHJI THAKOR 00045 BARB0DBKANO 1540 1540 Processed 29/04/2024 3368626511 RAMILABEN RAMESHJI T BANK OF BARODA(606985)
148 VADGAM GJ-08-015-063-001/678831
(Rajosana) 		1108015000NRG25180420240003089 21/04/2024 PURIBEN RANCHHODJI THAKOR 1108015WL000270 PURIBEN RANCHHODJI THAKOR 00045 BARB0DBKANO 1320 1320 Processed 29/04/2024 3368626784 PURIBEN RANCHHODJI T BANK OF BARODA(606985)
149 VADGAM GJ-08-015-063-001/678832
(Rajosana) 		1108015000NRG25180420240003090 21/04/2024 RAMILABEN SANKARJI THAKOR 1108015WL000270 RAMILABEN SANKARJI THAKOR 00045 BARB0DBKANO 1320 1320 Processed 29/04/2024 3368626841 RAMILABEN SHANKARJI BANK OF BARODA(606985)
150 VADGAM GJ-08-015-063-001/678840
(Rajosana) 		1108015000NRG25180420240003091 21/04/2024 BABIBEN RAMESHJI THAKOR 1108015WL000270 BABIBEN RAMESHJI THAKOR 00045 BARB0DBKANO 880 880 Processed 29/04/2024 3368626988 BABIBEN RAMESHJI CHAUHAN GENERAL POST OFFICE(607245)
151 VADGAM GJ-08-015-063-001/694729
(Rajosana) 		1108015000NRG25180420240003092 21/04/2024 SHARDABEN DAHYAJI THAKOR 1108015WL000270 SHARDABEN DAHYAJI THAKOR 00045 BARB0DBKANO 2847 2847 Processed 29/04/2024 3368626953 SHARDABEN DAHYAJI TH BANK OF BARODA(606985)
152 VADGAM GJ-08-015-063-001/694730
(Rajosana) 		1108015000NRG25180420240003093 21/04/2024 BHIKHIBEN VIRAJI THAKOR 1108015WL000270 BHIKHIBEN VIRAJI THAKOR 00045 BARB0DBKANO 3066 3066 Processed 29/04/2024 3368626903 BHIKHIBEN VIRAJI THA BANK OF BARODA(606985)
153 VADGAM GJ-08-015-063-001/695104
(Rajosana) 		1108015000NRG25180420240003094 21/04/2024 PATANI REKHABEN CHHAGANBHAI 1108015WL000270 PATANI REKHABEN CHHAGANBHAI 00045 BARB0DBKANO 438 438 Processed 29/04/2024 3368627051 PATANI REKHABEN CHHA BANK OF BARODA(606985)
154 VADGAM GJ-08-015-063-001/695105
(Rajosana) 		1108015000NRG25180420240003095 21/04/2024 VARSHABEN DINESHJI MAKWANA 1108015WL000270 VARSHABEN DINESHJI MAKWANA 00045 BARB0DBKANO 2409 2409 Processed 29/04/2024 3368626997 VARSHABEN DINESHJI M BANK OF BARODA(606985)
155 VADGAM GJ-08-015-070-001/14122
(Teniwada) 		1108015000NRG25180420240003403 21/04/2024 Chauhan Madhuben Babubhai 1108015WL000285 Chauhan Madhuben Babubhai 00045 BARB0DBKANO 1848 1848 Processed 29/04/2024 3368626951 CHAUHAN MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 VADGAM GJ-08-015-070-001/14143
(Teniwada) 		1108015000NRG25180420240003404 21/04/2024 BALUBEN DINESHJI MAKWANA 1108015WL000285 BALUBEN DINESHJI MAKWANA 00045 BARB0DBKANO 1386 1386 Processed 29/04/2024 3368626950 BALUBEN DINESHJI MAK BANK OF BARODA(606985)
157 VADGAM GJ-08-015-070-001/22404
(Teniwada) 		1108015000NRG25180420240003405 21/04/2024 MANJUBEN KANTIBHAI CHAUHAN 1108015WL000285 MANJUBEN KANTIBHAI CHAUHAN 00045 BARB0DBKANO 2541 2541 Processed 29/04/2024 3368627235 CHAUHAN MANJUBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 VADGAM GJ-08-015-070-001/22417
(Teniwada) 		1108015000NRG25180420240003406 21/04/2024 GANGABEN VELABHAI PARMAR 1108015WL000285 GANGABEN VELABHAI PARMAR 00045 BARB0DBKANO 1617 1617 Processed 29/04/2024 3368627237 GANGABEN VELABHAI PARMAR RATNAKAR BANK(607393)
159 VADGAM GJ-08-015-070-001/22454
(Teniwada) 		1108015000NRG25180420240003055 21/04/2024 RAHULKUMAR JETHABHAI CHAUHAN 1108015WL000262 RAHULKUMAR JETHABHAI CHAUHAN 00045 BARB0DBKANO 3435 3435 Processed 29/04/2024 3368626970 RAHULKUMAR JETHABHAI BANK OF BARODA(606985)
160 VADGAM GJ-08-015-070-001/590361
(Teniwada) 		1108015000NRG25180420240003408 21/04/2024 BHARTIBEN DINESHBHAI CHAUHAN 1108015WL000285 BHARTIBEN DINESHBHAI CHAUHAN 00045 BARB0DBKANO 3328 3328 Processed 29/04/2024 3368626891 BHARATIBEN DINESHBHA BANK OF BARODA(606985)
161 VADGAM GJ-08-015-070-001/590361
(Teniwada) 		1108015000NRG25180420240003407 21/04/2024 DINESHBHAI JETHABHAI CHAUHAN 1108015WL000285 DINESHBHAI JETHABHAI CHAUHAN 00045 BARB0DBKANO 1848 1848 Processed 29/04/2024 3368626902 DINESHBHAI JETHABHAI BANK OF BARODA(606985)
162 VADGAM GJ-08-015-070-001/614671
(Teniwada) 		1108015000NRG25180420240003409 21/04/2024 MENABEN KANTIBHAI CHAUHAN 1108015WL000285 MENABEN KANTIBHAI CHAUHAN 00045 BARB0DBKANO 1624 1624 Processed 29/04/2024 3368626686 MENABEN KANTIBHAI CH BANK OF BARODA(606985)
163 VADGAM GJ-08-015-070-001/626257
(Teniwada) 		1108015000NRG25180420240003410 21/04/2024 VARSHABEN DANSANGJI MAKVANA 1108015WL000285 VARSHABEN DANSANGJI MAKVANA 00045 BARB0DBKANO 2784 2784 Processed 29/04/2024 3368627242 VARSHABEN DANSANGJI BANK OF BARODA(606985)
164 VADGAM GJ-08-015-070-001/626260
(Teniwada) 		1108015000NRG25180420240003411 21/04/2024 MAKVANA BHAVNABEN RAMESHJI 1108015WL000285 MAKVANA BHAVNABEN RAMESHJI 00045 BARB0DBKANO 3016 3016 Processed 29/04/2024 3368626502 MAKWANAZALA BHAVANABEN RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
165 VADGAM GJ-08-015-070-001/651036
(Teniwada) 		1108015000NRG25180420240003412 21/04/2024 REKHABEN MANJIBHAI PARMAR 1108015WL000285 REKHABEN MANJIBHAI PARMAR 00045 BARB0DBKANO 2784 2784 Processed 29/04/2024 3368626898 REKHABEN MANJIBHAI P BANK OF BARODA(606985)
166 VADGAM GJ-08-015-070-001/651037
(Teniwada) 		1108015000NRG25180420240003413 21/04/2024 LILABEN AMRATBHAI CHAUHAN 1108015WL000285 LILABEN AMRATBHAI CHAUHAN 00045 BARB0DBKANO 2320 2320 Processed 29/04/2024 3368626604 CHAUHAN LILABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 VADGAM GJ-08-015-070-001/651044
(Teniwada) 		1108015000NRG25180420240003414 21/04/2024 GEETABEN KHENGARBHAI CHAUHAN 1108015WL000285 GEETABEN KHENGARBHAI CHAUHAN 00045 BARB0DBKANO 1386 1386 Processed 29/04/2024 3368626892 GEETABEN KHENGARBHAI BANK OF BARODA(606985)
168 VADGAM GJ-08-015-070-001/668311
(Teniwada) 		1108015000NRG25180420240003415 21/04/2024 MANJUBEN PRAVINBHAI PARMAR 1108015WL000285 MANJUBEN PRAVINBHAI PARMAR 00045 BARB0DBKANO 2772 2772 Processed 29/04/2024 3368627236 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
169 VADGAM GJ-08-015-070-001/668319
(Teniwada) 		1108015000NRG25180420240003416 21/04/2024 CHAUHAN KANTABEN JETHABHAI 1108015WL000285 CHAUHAN KANTABEN JETHABHAI 00045 BARB0DBKANO 3072 3072 Processed 29/04/2024 3368626939 KANTABEN JETHABHAI C BANK OF BARODA(606985)
SubTotal 96863 96863
170 VADGAM GJ-08-015-004-001/651758
(Bhalgam) 		1108015000NRG25160420240001004 21/04/2024 JOSANABEN JESAJI THAKRDA 1108015WL000060 JOSANABEN JESAJI THAKRDA 00045 BARB0DBKODR 3840 3840 Processed 29/04/2024 3368626875 JOSANABEN JESAJI THA BANK OF BARODA(606985)
171 VADGAM GJ-08-015-004-002/138505
(Bhalgam) 		1108015000NRG25180420240002208 21/04/2024 NATUBHAI MOHANBHAI PARMAR 1108015WL000199 NATUBHAI MOHANBHAI PARMAR 00045 BARB0DBKODR 2880 2880 Processed 29/04/2024 3368626863 NATUBHAI MOHANBHAI P BANK OF BARODA(606985)
172 VADGAM GJ-08-015-004-002/138511
(Bhalgam) 		1108015000NRG25180420240002211 21/04/2024 KALPESHKUMAR AMRATBHAI PARMAR 1108015WL000199 KALPESHKUMAR AMRATBHAI PARMAR 00045 BARB0DBKODR 720 720 Processed 29/04/2024 3368626865 KALPESHKUMAR AMRUTBH BANK OF BARODA(606985)
173 VADGAM GJ-08-015-004-002/138511
(Bhalgam) 		1108015000NRG25180420240002212 21/04/2024 VIJAYBHAI AMRUTBHAI PARMAR 1108015WL000199 VIJAYBHAI AMRUTBHAI PARMAR 00045 BARB0DBKODR 2880 2880 Processed 29/04/2024 3368627005 VIJAYKUMAR AMRATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 VADGAM GJ-08-015-004-002/47726
(Bhalgam) 		1108015000NRG25180420240002213 21/04/2024 MANIBEN DAHYABHAI PARMAR 1108015WL000199 MANIBEN DAHYABHAI PARMAR 00045 BARB0DBKODR 2430 2430 Processed 29/04/2024 3368626870 MANIBEN DAHYABHAI PA BANK OF BARODA(606985)
175 VADGAM GJ-08-015-004-002/47726
(Bhalgam) 		1108015000NRG25180420240002214 21/04/2024 VASANTKUMAR DAHYABHAI PARMAR 1108015WL000199 VASANTKUMAR DAHYABHAI PARMAR 00045 BARB0DBKODR 2916 2916 Processed 29/04/2024 3368626858 VASANTKUMAR DAHYABHA BANK OF BARODA(606985)
176 VADGAM GJ-08-015-004-002/47778
(Bhalgam) 		1108015000NRG25180420240002216 21/04/2024 LAXMANBHAI KANJIBHAI PARMAR 1108015WL000199 LAXMANBHAI KANJIBHAI PARMAR 00045 BARB0DBKODR 2673 2673 Processed 29/04/2024 3368627063 LAXMANBHAI KANJIBHAI BANK OF BARODA(606985)
177 VADGAM GJ-08-015-004-002/47778
(Bhalgam) 		1108015000NRG25180420240002217 21/04/2024 USHA BEN LAXMANBHAI PARMAR 1108015WL000199 USHA BEN LAXMANBHAI PARMAR 00045 BARB0DBKODR 2673 2673 Processed 29/04/2024 3368626959 Parmar Ushaben Laxmanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
178 VADGAM GJ-08-015-004-002/47791
(Bhalgam) 		1108015000NRG25180420240002219 21/04/2024 Parmar Rekhaben Govindbhai 1108015WL000199 Parmar Rekhaben Govindbhai 00045 BARB0DBKODR 3072 3072 Processed 29/04/2024 3368626859 REKHABEN GOVINDBHAI BANK OF BARODA(606985)
179 VADGAM GJ-08-015-004-002/47796
(Bhalgam) 		1108015000NRG25180420240002220 21/04/2024 SAVJI AMRABHAI PARMAR 1108015WL000199 SAVJI AMRABHAI PARMAR 00045 BARB0DBKODR 2430 2430 Processed 29/04/2024 3368627101 SAVJI AMRABHAI PARMA BANK OF BARODA(606985)
180 VADGAM GJ-08-015-004-002/567417
(Bhalgam) 		1108015000NRG25180420240002222 21/04/2024 Parmar Laxmanbhai Maganbhai 1108015WL000199 Parmar Laxmanbhai Maganbhai 00045 BARB0DBKODR 2892 2892 Processed 29/04/2024 3368626956 LAXMANBHAI MAGANBHAI BANK OF BARODA(606985)
181 VADGAM GJ-08-015-004-002/567424
(Bhalgam) 		1108015000NRG25180420240002223 21/04/2024 GOVINDBHAI HEMABHAI PARMAR 1108015WL000199 GOVINDBHAI HEMABHAI PARMAR 00045 BARB0DBKODR 2169 2169 Processed 29/04/2024 3368626855 GOVINDBHAI HEMABHAI BANK OF BARODA(606985)
182 VADGAM GJ-08-015-004-002/580585
(Bhalgam) 		1108015000NRG25180420240002224 21/04/2024 DAHYABHAI JETHABHAI PARMAR 1108015WL000199 DAHYABHAI JETHABHAI PARMAR 00045 BARB0DBKODR 2169 2169 Processed 29/04/2024 3368626862 DAHYABHAI JETHABHAI BANK OF BARODA(606985)
183 VADGAM GJ-08-015-004-002/580587
(Bhalgam) 		1108015000NRG25180420240002225 21/04/2024 PARMAR NAVINCHANDRA MAGANBHAI 1108015WL000199 PARMAR NAVINCHANDRA MAGANBHAI 00045 BARB0DBKODR 2410 2410 Processed 29/04/2024 3368626868 PARMAR NAVINCHANDRA BANK OF BARODA(606985)
184 VADGAM GJ-08-015-004-002/580588
(Bhalgam) 		1108015000NRG25180420240002226 21/04/2024 NARESHKUMAR MOHANBHAI PARMAR 1108015WL000199 NARESHKUMAR MOHANBHAI PARMAR 00045 BARB0DBKODR 2892 2892 Processed 29/04/2024 3368626860 PARMAR NARESHKUMAR UNION BANK OF INDIA(508500)
185 VADGAM GJ-08-015-004-002/580590
(Bhalgam) 		1108015000NRG25180420240002227 21/04/2024 RAMESHBHAI HIRABHAI PARMAR 1108015WL000199 RAMESHBHAI HIRABHAI PARMAR 00045 BARB0DBKODR 720 720 Processed 29/04/2024 3368626871 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
186 VADGAM GJ-08-015-004-002/580590
(Bhalgam) 		1108015000NRG25180420240002228 21/04/2024 SHARDABEN RAMESHBHAI PARMAR 1108015WL000199 SHARDABEN RAMESHBHAI PARMAR 00045 BARB0DBKODR 2880 2880 Processed 29/04/2024 3368626866 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
187 VADGAM GJ-08-015-004-002/580925
(Bhalgam) 		1108015000NRG25180420240002229 21/04/2024 HIRABHAI RAMJIBHAI PARMAR 1108015WL000199 HIRABHAI RAMJIBHAI PARMAR 00045 BARB0DBKODR 960 960 Processed 29/04/2024 3368626854 HIRABHAI RAMJIBHAI P BANK OF BARODA(606985)
188 VADGAM GJ-08-015-004-002/650452
(Bhalgam) 		1108015000NRG25180420240002230 21/04/2024 DASHRATH PREMJIBHAI RATHOD 1108015WL000199 DASHRATH PREMJIBHAI RATHOD 00045 BARB0DBKODR 2640 2640 Processed 29/04/2024 3368626864 DASHRATH PREMJIBHAI BANK OF BARODA(606985)
189 VADGAM GJ-08-015-004-002/65105
(Bhalgam) 		1108015000NRG25180420240002232 21/04/2024 KHANA MOTI PARMAR 1108015WL000199 KHANA MOTI PARMAR 00045 BARB0DBKODR 2904 2904 Processed 29/04/2024 3368626962 KHANA MOTI PARMAR BANK OF BARODA(606985)
190 VADGAM GJ-08-015-004-002/65107
(Bhalgam) 		1108015000NRG25180420240002233 21/04/2024 PARMAR GODADBHAI MOTIBHAI 1108015WL000199 PARMAR GODADBHAI MOTIBHAI 00045 BARB0DBKODR 2662 2662 Processed 29/04/2024 3368626906 PARMAR GODADBHAI MOT BANK OF BARODA(606985)
191 VADGAM GJ-08-015-004-002/65120
(Bhalgam) 		1108015000NRG25180420240002234 21/04/2024 BHARATBHAI DAHYABHAI PARMAR 1108015WL000199 BHARATBHAI DAHYABHAI PARMAR 00045 BARB0DBKODR 2904 2904 Processed 29/04/2024 3368626957 BHARATBHAI DAHYABHAI BANK OF BARODA(606985)
192 VADGAM GJ-08-015-004-002/65122
(Bhalgam) 		1108015000NRG25180420240002235 21/04/2024 Parmar Ganeshbhai Maganbhai 1108015WL000199 Parmar Ganeshbhai Maganbhai 00045 BARB0DBKODR 2904 2904 Processed 29/04/2024 3368626960 PARMAR GANESHBHAI UNION BANK OF INDIA(508500)
193 VADGAM GJ-08-015-004-002/65122
(Bhalgam) 		1108015000NRG25180420240002236 21/04/2024 PARMAR SUBHASHKUMAR GANESHBHAI 1108015WL000199 PARMAR SUBHASHKUMAR GANESHBHAI 00045 BARB0DBKODR 2662 2662 Processed 29/04/2024 3368626828 M SUBHASBHAI GHNESH BANK OF BARODA(606985)
194 VADGAM GJ-08-015-004-002/718138
(Bhalgam) 		1108015000NRG25180420240002237 21/04/2024 PUSHPABEN DINESHBHAI PARMAR 1108015WL000199 PUSHPABEN DINESHBHAI PARMAR 00045 BARB0DBKODR 2420 2420 Processed 29/04/2024 3368626869 PUSHPABEN DINESHBHAI BANK OF BARODA(606985)
195 VADGAM GJ-08-015-004-002/718139
(Bhalgam) 		1108015000NRG25180420240002238 21/04/2024 PARMAR GANGABEN SURESHBHAI 1108015WL000199 PARMAR GANGABEN SURESHBHAI 00045 BARB0DBKODR 2904 2904 Processed 29/04/2024 3368626904 PARMAR GANGABEN SURE BANK OF BARODA(606985)
196 VADGAM GJ-08-015-004-002/718144
(Bhalgam) 		1108015000NRG25180420240002240 21/04/2024 Parmar Bhaveshkumar Jethabhai 1108015WL000199 Parmar Bhaveshkumar Jethabhai 00045 BARB0DBKODR 2400 2400 Processed 29/04/2024 3368626857 BHAVESHBHAI JETHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 VADGAM GJ-08-015-004-002/718144
(Bhalgam) 		1108015000NRG25180420240002239 21/04/2024 Parmar Ramilaben Jethabhai 1108015WL000199 Parmar Ramilaben Jethabhai 00045 BARB0DBKODR 2400 2400 Processed 29/04/2024 3368627064 PARMAR RAMILABEN JETHABHAI UNION BANK OF INDIA(508500)
198 VADGAM GJ-08-015-028-001/567589
(Juni Nagari) 		1108015000NRG25180420240001937 21/04/2024 CHAUHAN SACHINJI KESHAJI 1108015WL000160 CHAUHAN SACHINJI KESHAJI 00045 BARB0DBKODR 2420 2420 Processed 29/04/2024 3368626878 CHAUHAN SACHINJI BANK OF BARODA(606985)
199 VADGAM GJ-08-015-028-001/615389
(Juni Nagari) 		1108015000NRG25180420240001953 21/04/2024 BHALAKIYA SONALBEN HASMUKHKUMAR 1108015WL000160 BHALAKIYA SONALBEN HASMUKHKUMAR 00045 BARB0DBKODR 3133 3133 Processed 29/04/2024 3368626873 BHALAKIYA SONALBEN H BANK OF BARODA(606985)
200 VADGAM GJ-08-015-028-001/650741
(Juni Nagari) 		1108015000NRG25180420240001957 21/04/2024 CHAUHAN NITABEN LALAJI 1108015WL000160 CHAUHAN NITABEN LALAJI 00045 BARB0DBKODR 2904 2904 Processed 29/04/2024 3368626876 CHAUHAN NITABEN LALA BANK OF BARODA(606985)
201 VADGAM GJ-08-015-028-001/650763
(Juni Nagari) 		1108015000NRG25160420240001000 21/04/2024 PARMAR JAYANTIBHAI VASHRAMBHAI 1108015WL000058 PARMAR JAYANTIBHAI VASHRAMBHAI 00045 BARB0DBKODR 3840 3840 Rejected 29/04/2024 3368626877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 VADGAM GJ-08-015-028-001/65208
(Juni Nagari) 		1108015000NRG25180420240001963 21/04/2024 MAHESHKUMAR HAMIRJI CHAUHAN 1108015WL000160 MAHESHKUMAR HAMIRJI CHAUHAN 00045 BARB0DBKODR 3146 3146 Processed 29/04/2024 3368626905 MAHESHJI HAMIRJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
203 VADGAM GJ-08-015-028-001/668695
(Juni Nagari) 		1108015000NRG25180420240001964 21/04/2024 CHAUHAN DASHARATHBHAI 1108015WL000160 CHAUHAN DASHARATHBHAI 00045 BARB0DBKODR 3146 3146 Processed 29/04/2024 3368626872 Mr. DASHARATHBHAI SARADARJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
204 VADGAM GJ-08-015-035-001/147556
(Kodaram) 		1108015000NRG25160420240001430 21/04/2024 HIRABEN MULABHAI PARMAR 1108015WL000088 HIRABEN MULABHAI PARMAR 00045 BARB0DBKODR 1694 1694 Processed 29/04/2024 3368626827 HIRABEN MULABHAI PAR BANK OF BARODA(606985)
205 VADGAM GJ-08-015-035-001/180267
(Kodaram) 		1108015000NRG25160420240001431 21/04/2024 GIRISHKUMAR PARSOTTAMBHAI 1108015WL000088 GIRISHKUMAR PARSOTTAMBHAI 00045 BARB0DBKODR 2662 2662 Processed 29/04/2024 3368626926 GIRISHKUMAR PARSOTTA BANK OF BARODA(606985)
206 VADGAM GJ-08-015-035-001/36909
(Kodaram) 		1108015000NRG25160420240001005 21/04/2024 LAXMIBEN ISVARBHAI PURABIYA 1108015WL000061 LAXMIBEN ISVARBHAI PURABIYA 00045 BARB0DBKODR 3840 3840 Processed 29/04/2024 3368627148 LAXMIBEN ISHVARBHAI BANK OF BARODA(606985)
207 VADGAM GJ-08-015-035-001/38850
(Kodaram) 		1108015000NRG25160420240001432 21/04/2024 Solanki Natvarlal Trikambhai 1108015WL000088 Solanki Natvarlal Trikambhai 00045 BARB0DBKODR 2816 2816 Processed 29/04/2024 3368626856 NATVARLAL TRIKAMBHAI BANK OF BARODA(606985)
208 VADGAM GJ-08-015-035-001/601397
(Kodaram) 		1108015000NRG25160420240001006 21/04/2024 DEVAJIBHAI DALABHAI SENMA 1108015WL000061 DEVAJIBHAI DALABHAI SENMA 00045 BARB0DBKODR 3840 3840 Processed 29/04/2024 3368626867 DEVAJIBHAI DALABHAI BANK OF BARODA(606985)
209 VADGAM GJ-08-015-035-001/68298
(Kodaram) 		1108015000NRG25160420240001433 21/04/2024 Parmar Hasumatiben Nareshbhai 1108015WL000088 Parmar Hasumatiben Nareshbhai 00045 BARB0DBKODR 726 726 Processed 29/04/2024 3368627065 NARESHKUMAR JIVANBHA BANK OF BARODA(606985)
210 VADGAM GJ-08-015-035-001/93189
(Kodaram) 		1108015000NRG25160420240001434 21/04/2024 RAMBEN GANDAJI THAKARADA 1108015WL000088 RAMBEN GANDAJI THAKARADA 00045 BARB0DBKODR 2560 2560 Processed 29/04/2024 3368627147 RAMBEN GANDAJI THAKA BANK OF BARODA(606985)
211 VADGAM GJ-08-015-053-002/139749
(Navi Sendhani) 		1108015000NRG25160420240001451 21/04/2024 Popatlal Chelabhai Makvana 1108015WL000091 Popatlal Chelabhai Makvana 00045 BARB0DBKODR 2048 2048 Processed 29/04/2024 3368627099 POPATLALCHELABHAI MA BANK OF BARODA(606985)
212 VADGAM GJ-08-015-053-002/579630
(Navi Sendhani) 		1108015000NRG25160420240001454 21/04/2024 Bharatkumar Nathubhai Valmiki 1108015WL000091 Bharatkumar Nathubhai Valmiki 00045 BARB0DBKODR 1840 1840 Processed 29/04/2024 3368626925 Mr. BHARATKUMAR NATHUBHAI VALMIKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
213 VADGAM GJ-08-015-053-002/579638
(Navi Sendhani) 		1108015000NRG25160420240001456 21/04/2024 Makvana Maheshbhai babubhai 1108015WL000091 Makvana Maheshbhai babubhai 00045 BARB0DBKODR 1624 1624 Processed 29/04/2024 3368627103 MAHESHBHAI BABUBHAI BANK OF BARODA(606985)
214 VADGAM GJ-08-015-053-002/590741
(Navi Sendhani) 		1108015000NRG25160420240001459 21/04/2024 Jasiben Sanjaybhai Makvana 1108015WL000091 Jasiben Sanjaybhai Makvana 00045 BARB0DBKODR 230 230 Processed 29/04/2024 3368627102 ASIBEN SANJAYBHAI BANK OF BARODA(606985)
215 VADGAM GJ-08-015-053-002/590790
(Navi Sendhani) 		1108015000NRG25160420240001460 21/04/2024 Thakarda Dalaji Somaji 1108015WL000091 Thakarda Dalaji Somaji 00045 BARB0DBKODR 1856 1856 Processed 29/04/2024 3368626861 DALAJI SOMAJI THAKAR BANK OF BARODA(606985)
216 VADGAM GJ-08-015-053-002/626738
(Navi Sendhani) 		1108015000NRG25160420240001461 21/04/2024 MAKWANA KANCHANBEN SANTOSHBHAI 1108015WL000091 MAKWANA KANCHANBEN SANTOSHBHAI 00045 BARB0DBKODR 2048 2048 Processed 29/04/2024 3368626874 MAKWANA KANCHANBEN S BANK OF BARODA(606985)
217 VADGAM GJ-08-015-061-001/12977
(Pilucha) 		1108015000NRG25180420240003234 21/04/2024 SAVITABEN JAGDISHBHAI PARMAR 1108015WL000278 SAVITABEN JAGDISHBHAI PARMAR 00045 BARB0DBKODR 3328 3328 Processed 29/04/2024 3368626927 PARMAR SAVITABEN JAGDISHBHAI UNION BANK OF INDIA(508500)
SubTotal 120107 120107
218 VADGAM GJ-08-015-006-001/636892
(Bharkawada) 		1108015000NRG25190420240005405 21/04/2024 RATHOD VARSHABEN MANUBHAI 1108015WL000530 RATHOD VARSHABEN MANUBHAI 00045 BARB0DBMETA 2420 2420 Processed 29/04/2024 3368626606 VARSHABEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
219 VADGAM GJ-08-015-008-001/139504
(Changa) 		1108015000NRG25180420240003270 21/04/2024 RADHABEN NANALAL MAKAWANA 1108015WL000281 RADHABEN NANALAL MAKAWANA 00045 BARB0DBMETA 1808 1808 Processed 29/04/2024 3368626909 RADHABEN NANALAL MAK BANK OF BARODA(606985)
220 VADGAM GJ-08-015-008-001/139507
(Changa) 		1108015000NRG25180420240003271 21/04/2024 MAKWANA GAJRABEN MANABHAI 1108015WL000281 MAKWANA GAJRABEN MANABHAI 00045 BARB0DBMETA 2052 2052 Processed 29/04/2024 3368626974 GAJRABEN MANABHAI M BANK OF BARODA(606985)
221 VADGAM GJ-08-015-008-001/139510
(Changa) 		1108015000NRG25180420240003272 21/04/2024 SHARDABEN PUJABHAI MAKWANA 1108015WL000281 SHARDABEN PUJABHAI MAKWANA 00045 BARB0DBMETA 1350 1350 Processed 29/04/2024 3368626486 SHARDABEN P MAKWANA GENERAL POST OFFICE(607245)
222 VADGAM GJ-08-015-008-001/184609
(Changa) 		1108015000NRG25180420240003273 21/04/2024 PARMAR RAMIBEN HEMABHAI 1108015WL000281 PARMAR RAMIBEN HEMABHAI 00045 BARB0DBMETA 2530 2530 Processed 29/04/2024 3368627092 RAMABEN HEMABHAI PAR BANK OF BARODA(606985)
223 VADGAM GJ-08-015-008-001/184625
(Changa) 		1108015000NRG25180420240003275 21/04/2024 PARMAR KOKILABEN LALITBHAI 1108015WL000281 PARMAR KOKILABEN LALITBHAI 00045 BARB0DBMETA 2530 2530 Processed 29/04/2024 3368627090 KOKILABEN LALITKUMAR BANK OF BARODA(606985)
224 VADGAM GJ-08-015-008-001/184627
(Changa) 		1108015000NRG25180420240003276 21/04/2024 Shrimali Saviteben Karsanbhai 1108015WL000281 Shrimali Saviteben Karsanbhai 00045 BARB0DBMETA 1575 1575 Processed 29/04/2024 3368626921 SAVITABEN KARSANBHAI BANK OF BARODA(606985)
225 VADGAM GJ-08-015-008-001/184628
(Changa) 		1108015000NRG25180420240003277 21/04/2024 SHRIMALI GEETABEN DINESHBHAI 1108015WL000281 SHRIMALI GEETABEN DINESHBHAI 00045 BARB0DBMETA 2530 2530 Processed 29/04/2024 3368626593 GITABEN DINESHBHAI S BANK OF BARODA(606985)
226 VADGAM GJ-08-015-008-001/184630
(Changa) 		1108015000NRG25180420240003279 21/04/2024 khemiben Kantilal Parmar 1108015WL000281 khemiben Kantilal Parmar 00045 BARB0DBMETA 2530 2530 Processed 29/04/2024 3368627269 KHEMIBEN KANTILAL PA BANK OF BARODA(606985)
227 VADGAM GJ-08-015-008-001/184641
(Changa) 		1108015000NRG25180420240003280 21/04/2024 Parmar Ramilaben Ashokbhai 1108015WL000281 Parmar Ramilaben Ashokbhai 00045 BARB0DBMETA 1350 1350 Processed 29/04/2024 3368626602 RAMILABEN ASHOKKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 VADGAM GJ-08-015-008-001/184645
(Changa) 		1108015000NRG25180420240003281 21/04/2024 Parmar Bhikhiben Becharbhai 1108015WL000281 Parmar Bhikhiben Becharbhai 00045 BARB0DBMETA 2280 2280 Processed 29/04/2024 3368627093 BHIKHIBEN BECHARBHA BANK OF BARODA(606985)
229 VADGAM GJ-08-015-008-001/184647
(Changa) 		1108015000NRG25180420240003282 21/04/2024 Bhikhiben Nathabhai Ranavasiya 1108015WL000281 Bhikhiben Nathabhai Ranavasiya 00045 BARB0DBMETA 2280 2280 Processed 29/04/2024 3368627096 BHIKHIBEN NATHABHAI RANAVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VADGAM GJ-08-015-008-001/184650
(Changa) 		1108015000NRG25180420240003284 21/04/2024 RATHOD SHANTABEN AMRATLAL 1108015WL000281 RATHOD SHANTABEN AMRATLAL 00045 BARB0DBMETA 1125 1125 Processed 29/04/2024 3368626599 SHANTABEN AMRUTLAL R BANK OF BARODA(606985)
231 VADGAM GJ-08-015-008-001/184656
(Changa) 		1108015000NRG25180420240003286 21/04/2024 Parmar Laxmiben Mafatlal 1108015WL000281 Parmar Laxmiben Mafatlal 00045 BARB0DBMETA 2530 2530 Processed 29/04/2024 3368627081 PARMAR LAKSHMIBEN MA BANK OF BARODA(606985)
232 VADGAM GJ-08-015-008-001/184657
(Changa) 		1108015000NRG25180420240003287 21/04/2024 PARMAR SAVITABEN MOHANBHAI 1108015WL000281 PARMAR SAVITABEN MOHANBHAI 00045 BARB0DBMETA 900 900 Processed 29/04/2024 3368626920 SAVITABEN MOHANBHAI BANK OF BARODA(606985)
233 VADGAM GJ-08-015-008-001/184660
(Changa) 		1108015000NRG25180420240003288 21/04/2024 PARMAR JASHODABEN ARJUNBHAI 1108015WL000281 PARMAR JASHODABEN ARJUNBHAI 00045 BARB0DBMETA 2760 2760 Processed 29/04/2024 3368626922 ASHODABEN ARJUNBHA BANK OF BARODA(606985)
234 VADGAM GJ-08-015-008-001/19907
(Changa) 		1108015000NRG25180420240003289 21/04/2024 Parmar Keshiben Sadabhai 1108015WL000281 Parmar Keshiben Sadabhai 00045 BARB0DBMETA 2280 2280 Processed 29/04/2024 3368627089 KESHARBEN SADABHAI P BANK OF BARODA(606985)
235 VADGAM GJ-08-015-008-001/19912
(Changa) 		1108015000NRG25180420240003290 21/04/2024 Galalben Jagjivanbhai Rathod 1108015WL000281 Galalben Jagjivanbhai Rathod 00045 BARB0DBMETA 2290 2290 Processed 29/04/2024 3368627095 GALALBEN JAGJIVANBHA BANK OF BARODA(606985)
236 VADGAM GJ-08-015-008-001/21277
(Changa) 		1108015000NRG25180420240003291 21/04/2024 Vagari Mukeshbhai hemrajbhai 1108015WL000281 Vagari Mukeshbhai hemrajbhai 00045 BARB0DBMETA 2760 2760 Processed 29/04/2024 3368626633 MUKESHBHAI HEMRAJBHAI PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
237 VADGAM GJ-08-015-008-001/22265
(Changa) 		1108015000NRG25190420240006413 21/04/2024 Thakor Amratji Ravaji 1108015WL000597 Thakor Amratji Ravaji 00045 BARB0DBMETA 916 916 Processed 29/04/2024 3368626639 AMRUTJI RAVAJI THAKOR IDBI BANK(607095)
238 VADGAM GJ-08-015-008-001/22265
(Changa) 		1108015000NRG25190420240006412 21/04/2024 Thakor Gangaben Amratji 1108015WL000597 Thakor Gangaben Amratji 00045 BARB0DBMETA 3206 3206 Processed 29/04/2024 3368627082 GANGABEN AMRUTJI THA BANK OF BARODA(606985)
239 VADGAM GJ-08-015-008-001/580073
(Changa) 		1108015000NRG25180420240003293 21/04/2024 Parmar Dalabhai Valabhai 1108015WL000281 Parmar Dalabhai Valabhai 00045 BARB0DBMETA 2519 2519 Processed 29/04/2024 3368626601 DALABHAI VALABHAI PA BANK OF BARODA(606985)
240 VADGAM GJ-08-015-008-001/580078
(Changa) 		1108015000NRG25180420240003294 21/04/2024 Parmar Narmadaben Maheshkumar 1108015WL000281 Parmar Narmadaben Maheshkumar 00045 BARB0DBMETA 2519 2519 Processed 29/04/2024 3368627080 NARMADABEN MAHESHKUM BANK OF BARODA(606985)
241 VADGAM GJ-08-015-008-001/580079
(Changa) 		1108015000NRG25180420240003295 21/04/2024 Shrimali Kailash ben Jagjivanbhai 1108015WL000281 Shrimali Kailash ben Jagjivanbhai 00045 BARB0DBMETA 1808 1808 Processed 29/04/2024 3368627086 KAILASHBEN JAGJIVANB BANK OF BARODA(606985)
242 VADGAM GJ-08-015-008-001/580080
(Changa) 		1108015000NRG25180420240003296 21/04/2024 Shrimali Geetaben Baldevbhai 1108015WL000281 Shrimali Geetaben Baldevbhai 00045 BARB0DBMETA 2034 2034 Processed 29/04/2024 3368627083 GITABEN BALDEVBHAI S BANK OF BARODA(606985)
243 VADGAM GJ-08-015-008-001/580088
(Changa) 		1108015000NRG25180420240003297 21/04/2024 RANAVASIYA CHAMPABEN GALBABHAI 1108015WL000281 RANAVASIYA CHAMPABEN GALBABHAI 00045 BARB0DBMETA 2034 2034 Processed 29/04/2024 3368626954 CHAMPABEN GALBABHAI BANK OF BARODA(606985)
244 VADGAM GJ-08-015-008-001/580089
(Changa) 		1108015000NRG25190420240006415 21/04/2024 THAKOR KANCHANBEN BHARATKUMAR 1108015WL000597 THAKOR KANCHANBEN BHARATKUMAR 00045 BARB0DBMETA 3206 3206 Processed 29/04/2024 3368626917 KANCHANBEN BHARATJI BANK OF BARODA(606985)
245 VADGAM GJ-08-015-008-001/604954
(Changa) 		1108015000NRG25180420240003298 21/04/2024 Sushilaben Jasvatbhai Shrimali 1108015WL000281 Sushilaben Jasvatbhai Shrimali 00045 BARB0DBMETA 2760 2760 Processed 29/04/2024 3368627084 SUSHILABEN JASVANTBH BANK OF BARODA(606985)
246 VADGAM GJ-08-015-008-001/604956
(Changa) 		1108015000NRG25180420240003299 21/04/2024 Kotadiya Lavangben Mansungji 1108015WL000281 Kotadiya Lavangben Mansungji 00045 BARB0DBMETA 2760 2760 Processed 29/04/2024 3368626908 LAVANGBEN MANSANGJI BANK OF BARODA(606985)
247 VADGAM GJ-08-015-008-001/605522
(Changa) 		1108015000NRG25180420240003301 21/04/2024 THAKOR CHANCHIBEN TEJAJI 1108015WL000281 THAKOR CHANCHIBEN TEJAJI 00045 BARB0DBMETA 630 630 Processed 29/04/2024 3368627015 CHANCHIBEN TEJAJI TH BANK OF BARODA(606985)
248 VADGAM GJ-08-015-008-001/668650
(Changa) 		1108015000NRG25180420240003302 21/04/2024 PARMAR PURIBEN MALABHAI 1108015WL000281 PARMAR PURIBEN MALABHAI 00045 BARB0DBMETA 1350 1350 Processed 29/04/2024 3368626975 PURIBEN MALAJI PARMA BANK OF BARODA(606985)
249 VADGAM GJ-08-015-008-001/668651
(Changa) 		1108015000NRG25180420240003303 21/04/2024 SHRIMALI NILAMBEN JAYNTILAL 1108015WL000281 SHRIMALI NILAMBEN JAYNTILAL 00045 BARB0DBMETA 1350 1350 Processed 29/04/2024 3368626625 NILAMBEN JAYNTIBHAI BANK OF BARODA(606985)
250 VADGAM GJ-08-015-008-001/694979
(Changa) 		1108015000NRG25180420240003304 21/04/2024 JASHIBEN BABUBHAI RANAVASIYA 1108015WL000281 JASHIBEN BABUBHAI RANAVASIYA 00045 BARB0DBMETA 2760 2760 Processed 29/04/2024 3368626624 JASHIBEN BABUBHAI RANAVASIA BANK OF INDIA(508505)
251 VADGAM GJ-08-015-008-001/814903
(Changa) 		1108015000NRG25180420240003305 21/04/2024 Parmar Kankuben Jethabhai 1108015WL000281 Parmar Kankuben Jethabhai 00045 BARB0DBMETA 2530 2530 Processed 29/04/2024 3368626928 KANKUBEN JETHALAL PA BANK OF BARODA(606985)
252 VADGAM GJ-08-015-008-001/814905
(Changa) 		1108015000NRG25180420240003306 21/04/2024 RANAVASIYA HANSABEN PRAVINBHAI 1108015WL000281 RANAVASIYA HANSABEN PRAVINBHAI 00045 BARB0DBMETA 2290 2290 Processed 29/04/2024 3368627014 HANSHABEN PRAVINBHAI BANK OF BARODA(606985)
253 VADGAM GJ-08-015-008-001/814906
(Changa) 		1108015000NRG25190420240006416 21/04/2024 Jasheeben Rameshbhai Parmar 1108015WL000597 Jasheeben Rameshbhai Parmar 00045 BARB0DBMETA 3435 3435 Processed 29/04/2024 3368626634 ASHEEBEN R PARMAR BANK OF BARODA(606985)
254 VADGAM GJ-08-015-008-001/814910
(Changa) 		1108015000NRG25180420240003307 21/04/2024 PARMAR HANSHABEN KHEMCHANDBHAI 1108015WL000281 PARMAR HANSHABEN KHEMCHANDBHAI 00045 BARB0DBMETA 2519 2519 Processed 29/04/2024 3368627091 HANSABEN KHEMCHANDB BANK OF BARODA(606985)
255 VADGAM GJ-08-015-008-001/814911
(Changa) 		1108015000NRG25180420240003308 21/04/2024 Parmar Anilkumar Gabbarshing 1108015WL000281 Parmar Anilkumar Gabbarshing 00045 BARB0DBMETA 2290 2290 Processed 29/04/2024 3368627162 ANILKUMAR GABBARSING BANK OF BARODA(606985)
256 VADGAM GJ-08-015-008-001/814914
(Changa) 		1108015000NRG25180420240003309 21/04/2024 PRAVINABEN ARVINDBHAI CHAUHAN 1108015WL000281 PRAVINABEN ARVINDBHAI CHAUHAN 00045 BARB0DBMETA 2061 2061 Processed 29/04/2024 3368627017 PRAVINABEN ARVINDBHA BANK OF BARODA(606985)
257 VADGAM GJ-08-015-008-001/814919
(Changa) 		1108015000NRG25180420240003310 21/04/2024 PARMAR UMIYABEN BABULAL 1108015WL000281 PARMAR UMIYABEN BABULAL 00045 BARB0DBMETA 2530 2530 Processed 29/04/2024 3368627016 BABULAL MITHABHAI P BANK OF BARODA(606985)
258 VADGAM GJ-08-015-008-001/817367
(Changa) 		1108015000NRG25180420240003312 21/04/2024 parmar Sunitaben Manojkumar 1108015WL000281 parmar Sunitaben Manojkumar 00045 BARB0DBMETA 2290 2290 Processed 29/04/2024 3368626919 SUNITABEN MANOJBHAI PARMAR IDBI BANK(607095)
259 VADGAM GJ-08-015-046-001/614111
(Meta) 		1108015000NRG25190420240005580 21/04/2024 AMBANI JASHIBEN NITINKUMAR 1108015WL000545 AMBANI JASHIBEN NITINKUMAR 00045 BARB0DBMETA 3840 3840 Processed 29/04/2024 3368626961 JASHIBEN AMBANI RATNAKAR BANK(607393)
260 VADGAM GJ-08-015-046-001/651291
(Meta) 		1108015000NRG25190420240005581 21/04/2024 Kanubhai Bhagvanbhai Makvana 1108015WL000545 Kanubhai Bhagvanbhai Makvana 00045 BARB0DBMETA 3435 3435 Processed 29/04/2024 3368626505 KANUBHAI BHAGVANBHAI MAKVANA IDBI BANK(607095)
SubTotal 96952 96952
261 VADGAM GJ-08-015-008-001/184611
(Changa) 		1108015000NRG25180420240003274 21/04/2024 PARMAR PARUBEN ISHVARBHAI 1108015WL000281 PARMAR PARUBEN ISHVARBHAI 00045 BARB0PALANP 2052 2052 Processed 29/04/2024 3368626899 HIRABHAI JETHABHAI P BANK OF BARODA(606985)
262 VADGAM GJ-08-015-034-001/590484
(Kodarali) 		1108015000NRG25180420240003379 21/04/2024 parmar minaxiben dashrathbhai 1108015WL000284 parmar minaxiben dashrathbhai 00045 BARB0PALANP 3107 3107 Processed 29/04/2024 3368626587 MRS MINAKSHIBEN LALJIBHAI SOLNAKI STATE BANK OF INDIA(508548)
SubTotal 5159 5159
263 VADGAM GJ-08-015-021-001/580698
(Gidasan Moti) 		1108015000NRG25190420240005734 21/04/2024 TAVADIYA DAHYIBEN HARIBHAI 1108015WL000553 TAVADIYA DAHYIBEN HARIBHAI 00045 BARB0VADGAM 2230 2230 Processed 29/04/2024 3368627160 TAVADIYA DAHIBEN HAR BANK OF BARODA(606985)
264 VADGAM GJ-08-015-021-001/651014
(Gidasan Moti) 		1108015000NRG25190420240005747 21/04/2024 RAJUBHAI RAMESHBHAI PARMAR 1108015WL000553 RAJUBHAI RAMESHBHAI PARMAR 00045 BARB0VADGAM 2816 2816 Processed 29/04/2024 3368626965 RAJUBHAI RAMESHBHAI PARMAR UNION BANK OF INDIA(508500)
265 VADGAM GJ-08-015-021-001/651017
(Gidasan Moti) 		1108015000NRG25190420240005751 21/04/2024 AMINKHAN ABBASKHAN SHEKH 1108015WL000553 AMINKHAN ABBASKHAN SHEKH 00045 BARB0VADGAM 1561 1561 Processed 29/04/2024 3368626575 AMINKHAN ABBASKHAN S BANK OF BARODA(606985)
266 VADGAM GJ-08-015-027-001/590528
(Jalotra) 		1108015000NRG25200420240007558 21/04/2024 SENMA AMBABEN HIRABHAI 1108015WL000669 SENMA AMBABEN HIRABHAI 00045 BARB0VADGAM 1500 1500 Processed 29/04/2024 3368626621 AMBABEN HIRABHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 VADGAM GJ-08-015-028-001/29225
(Juni Nagari) 		1108015000NRG25180420240001935 21/04/2024 Amarben Ramabhai Parmar 1108015WL000160 Amarben Ramabhai Parmar 00045 BARB0VADGAM 1694 1694 Processed 29/04/2024 3368627230 AMARBEN RAMABHAI PAR BANK OF BARODA(606985)
268 VADGAM GJ-08-015-028-001/567598
(Juni Nagari) 		1108015000NRG25180420240001938 21/04/2024 Parmar Nikulkumar 1108015WL000160 Parmar Nikulkumar 00045 BARB0VADGAM 3328 3328 Processed 29/04/2024 3368627229 PARMAR NIKULKUMAR BANK OF BARODA(606985)
269 VADGAM GJ-08-015-028-001/613846
(Juni Nagari) 		1108015000NRG25180420240001939 21/04/2024 MUKESHKUMAR RAMBHAI PARMAR 1108015WL000160 MUKESHKUMAR RAMBHAI PARMAR 00045 BARB0VADGAM 2662 2662 Processed 29/04/2024 3368626963 MR MUKESHKUMAR RAMABHAI PARMAR STATE BANK OF INDIA(508548)
270 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG25180420240001955 21/04/2024 Rahulkumar Parsottambhai Rathod 1108015WL000160 Rahulkumar Parsottambhai Rathod 00045 BARB0VADGAM 2904 2904 Processed 29/04/2024 3368626966 RAHULKUMAR PARSOTAMBHAI RATHOD PUNJAB NATIONAL BANK(508568)
271 VADGAM GJ-08-015-028-001/668700
(Juni Nagari) 		1108015000NRG25180420240001965 21/04/2024 GANESHBHAI NATVARLAL PARMAR 1108015WL000160 GANESHBHAI NATVARLAL PARMAR 00045 BARB0VADGAM 2928 2928 Processed 29/04/2024 3368626964 GANESHBHAI MATVARLAL PARMAR BANK OF INDIA(508505)
272 VADGAM GJ-08-015-037-001/25278
(Limboi) 		1108015000NRG25180420240002377 21/04/2024 Parmar Hiraben Panabhai 1108015WL000212 Parmar Hiraben Panabhai 00045 BARB0VADGAM 1854 1854 Processed 29/04/2024 3368626620 HIRABEN PANABHAI PAR BANK OF BARODA(606985)
273 VADGAM GJ-08-015-037-001/559622
(Limboi) 		1108015000NRG25180420240002378 21/04/2024 Jaganiya Ambaben Govindbhai 1108015WL000212 Jaganiya Ambaben Govindbhai 00045 BARB0VADGAM 1854 1854 Processed 29/04/2024 3368627085 AMBABEN GOVINDBHAI J BANK OF BARODA(606985)
274 VADGAM GJ-08-015-037-001/559628
(Limboi) 		1108015000NRG25180420240002379 21/04/2024 Jaganiya Lilaben Chaturbhai 1108015WL000212 Jaganiya Lilaben Chaturbhai 00045 BARB0VADGAM 2090 2090 Processed 29/04/2024 3368627098 LILABEN CHATURBHAI J BANK OF BARODA(606985)
275 VADGAM GJ-08-015-037-001/590034
(Limboi) 		1108015000NRG25180420240002381 21/04/2024 SHANTABEN PASHABHAI RAVAL 1108015WL000212 SHANTABEN PASHABHAI RAVAL 00045 BARB0VADGAM 1881 1881 Processed 29/04/2024 3368627100 SHANTABEN PASHABHAI BANK OF BARODA(606985)
276 VADGAM GJ-08-015-037-001/60839
(Limboi) 		1108015000NRG25180420240002382 21/04/2024 Ramilaben Nanjibhai Parmar 1108015WL000212 Ramilaben Nanjibhai Parmar 00045 BARB0VADGAM 1442 1442 Processed 29/04/2024 3368626619 PARMAR RAMILABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 VADGAM GJ-08-015-037-001/651612
(Limboi) 		1108015000NRG25180420240002383 21/04/2024 Maneeben IshvarbhaiJaganiya 1108015WL000212 Maneeben IshvarbhaiJaganiya 00045 BARB0VADGAM 2544 2544 Processed 29/04/2024 3368626576 MANEEBEN ISHVARBHAI BANK OF BARODA(606985)
278 VADGAM GJ-08-015-037-001/651614
(Limboi) 		1108015000NRG25180420240002384 21/04/2024 Jaganiya Premilaben Sedhabhai 1108015WL000212 Jaganiya Premilaben Sedhabhai 00045 BARB0VADGAM 1442 1442 Processed 29/04/2024 3368626622 JAGANIYA PREMILABEN RATNAKAR BANK(607393)
279 VADGAM GJ-08-015-037-001/651620
(Limboi) 		1108015000NRG25180420240002386 21/04/2024 Babiben Nareshbhai Jaganiya 1108015WL000212 Babiben Nareshbhai Jaganiya 00045 BARB0VADGAM 2120 2120 Processed 29/04/2024 3368626605 JAGANIYA BABIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 VADGAM GJ-08-015-037-001/651626
(Limboi) 		1108015000NRG25180420240002387 21/04/2024 Dakshaben Govindbhai Jaganiya 1108015WL000212 Dakshaben Govindbhai Jaganiya 00045 BARB0VADGAM 2332 2332 Processed 29/04/2024 3368627226 DAKSHABEN GOVINDBHAI BANK OF BARODA(606985)
281 VADGAM GJ-08-015-037-001/651637
(Limboi) 		1108015000NRG25180420240002389 21/04/2024 Menaben Maghabhai Parmar 1108015WL000212 Menaben Maghabhai Parmar 00045 BARB0VADGAM 1672 1672 Processed 29/04/2024 3368626574 PARMAR MENABEN MAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 VADGAM GJ-08-015-037-001/651647
(Limboi) 		1108015000NRG25180420240002391 21/04/2024 Maniben Nathuram Pandya 1108015WL000212 Maniben Nathuram Pandya 00045 BARB0VADGAM 3072 3072 Processed 29/04/2024 3368626562 MANIBEN NATHURAM PAN BANK OF BARODA(606985)
283 VADGAM GJ-08-015-037-001/683597
(Limboi) 		1108015000NRG25180420240002393 21/04/2024 Sachinbharti Shambhubharti Bava 1108015WL000212 Sachinbharti Shambhubharti Bava 00045 BARB0VADGAM 2544 2544 Processed 29/04/2024 3368627021 SACHINBHARTI SHAMBHU BANK OF BARODA(606985)
284 VADGAM GJ-08-015-037-001/683672
(Limboi) 		1108015000NRG25180420240002394 21/04/2024 Sitaben Sureshbhai Vaghri 1108015WL000212 Sitaben Sureshbhai Vaghri 00045 BARB0VADGAM 2120 2120 Processed 29/04/2024 3368626583 SITABEN SURESHBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 VADGAM GJ-08-015-037-001/694260
(Limboi) 		1108015000NRG25180420240002395 21/04/2024 Samiben Chelabhai Jagania 1108015WL000212 Samiben Chelabhai Jagania 00045 BARB0VADGAM 1648 1648 Processed 29/04/2024 3368627225 SAMIBEN CHELABHAI JA BANK OF BARODA(606985)
286 VADGAM GJ-08-015-040-001/32750
(Majadar) 		1108015000NRG25160420240001564 21/04/2024 Jyotsanaben Mitalbhai Solanki 1108015WL000104 Jyotsanaben Mitalbhai Solanki 00045 BARB0VADGAM 2629 2629 Processed 29/04/2024 3368626649 JYOTSANABEN MITALBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
287 VADGAM GJ-08-015-040-001/631298
(Majadar) 		1108015000NRG25160420240001609 21/04/2024 KAUSHIKKUMAR GANPATLAL PARMAR 1108015WL000104 KAUSHIKKUMAR GANPATLAL PARMAR 00045 BARB0VADGAM 2892 2892 Processed 29/04/2024 3368626513 Mr. KAUSHIKKUMAR GANPATLAL NAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
288 VADGAM GJ-08-015-044-001/601452
(Memadpur) 		1108015000NRG25180420240003808 21/04/2024 jASHIBEN JAYANTILAL BHATIYA 1108015WL000303 jASHIBEN JAYANTILAL BHATIYA 00045 BARB0VADGAM 2310 2310 Processed 29/04/2024 3368627261 ASHIBEN JAYANTILAL BANK OF BARODA(606985)
289 VADGAM GJ-08-015-044-001/601479
(Memadpur) 		1108015000NRG25180420240003821 21/04/2024 RANJANBEN BIPINKUMAR SAMATHIYA 1108015WL000303 RANJANBEN BIPINKUMAR SAMATHIYA 00045 BARB0VADGAM 1242 1242 Processed 29/04/2024 3368627164 RANJANBEN BIPINBHAI SAMDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 VADGAM GJ-08-015-044-001/611511
(Memadpur) 		1108015000NRG25180420240003829 21/04/2024 KANKODIYA SHOBHNA MAHESHBHAI 1108015WL000303 KANKODIYA SHOBHNA MAHESHBHAI 00045 BARB0VADGAM 410 410 Processed 29/04/2024 3368626540 SHOBHABEN MAHESHKUMA BANK OF BARODA(606985)
291 VADGAM GJ-08-015-044-001/651119
(Memadpur) 		1108015000NRG25180420240003837 21/04/2024 CHELABHAI BHIKHABHAI PARMAR 1108015WL000303 CHELABHAI BHIKHABHAI PARMAR 00045 BARB0VADGAM 2580 2580 Processed 29/04/2024 3368627165 PARMAR CHELABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 VADGAM GJ-08-015-044-001/651206
(Memadpur) 		1108015000NRG25180420240003848 21/04/2024 LAXMIBEN KEMABHAI PARMAR 1108015WL000303 LAXMIBEN KEMABHAI PARMAR 00045 BARB0VADGAM 2860 2860 Processed 29/04/2024 3368626519 LAXMIBEN KHEMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 VADGAM GJ-08-015-051-001/599804
(Nandotra) 		1108015000NRG25180420240002867 21/04/2024 Iliyasbhai Habibbhai Sumara 1108015WL000240 Iliyasbhai Habibbhai Sumara 00045 BARB0VADGAM 3840 3840 Processed 29/04/2024 3368626488 ILIASBHAI HABIBBHAI BANK OF BARODA(606985)
294 VADGAM GJ-08-015-051-001/650703
(Nandotra) 		1108015000NRG25180420240002870 21/04/2024 Vachanben Dalsangbhai Thakor 1108015WL000240 Vachanben Dalsangbhai Thakor 00045 BARB0VADGAM 3585 3585 Processed 29/04/2024 3368626531 VACHANBEN DALSANGBHA BANK OF BARODA(606985)
295 VADGAM GJ-08-015-060-001/651590
(Pepol) 		1108015000NRG25180420240002402 21/04/2024 BHUTADIYA MENOBEN BHIKHABHAI 1108015WL000213 BHUTADIYA MENOBEN BHIKHABHAI 00045 BARB0VADGAM 2520 2520 Processed 29/04/2024 3368627166 BHUTADIYA MENOBEN BH BANK OF BARODA(606985)
296 VADGAM GJ-08-015-060-001/678778
(Pepol) 		1108015000NRG25180420240002409 21/04/2024 RAVAL LILABEN KANTIBHAI 1108015WL000213 RAVAL LILABEN KANTIBHAI 00045 BARB0VADGAM 2100 2100 Processed 29/04/2024 3368627252 RAVAL LEELABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
297 VADGAM GJ-08-015-074-001/1246
(Vadgam) 		1108015000NRG25180420240002895 21/04/2024 Solanki Kokilaben Kantibhai 1108015WL000243 Solanki Kokilaben Kantibhai 00045 BARB0VADGAM 1470 1470 Processed 29/04/2024 3368627161 SOLANKI KOKILABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 VADGAM GJ-08-015-074-001/581361
(Vadgam) 		1108015000NRG25180420240002897 21/04/2024 SOLANKI LILABEN KANJIBHAI 1108015WL000243 SOLANKI LILABEN KANJIBHAI 00045 BARB0VADGAM 820 820 Processed 29/04/2024 3368626629 SOLANKI LILABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 VADGAM GJ-08-015-074-001/639821
(Vadgam) 		1108015000NRG25180420240002899 21/04/2024 PARMAR RANJANBEN BABULAL 1108015WL000243 PARMAR RANJANBEN BABULAL 00045 BARB0VADGAM 1230 1230 Processed 29/04/2024 3368626627 PARMAR RANJANBEN BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 VADGAM GJ-08-015-074-001/650552
(Vadgam) 		1108015000NRG25180420240002901 21/04/2024 BHAVANABEN MOHANBHAI CHAUHAN 1108015WL000243 BHAVANABEN MOHANBHAI CHAUHAN 00045 BARB0VADGAM 1470 1470 Processed 29/04/2024 3368626507 BHAVANABEN MOHANBHAI BANK OF BARODA(606985)
301 VADGAM GJ-08-015-074-001/650558
(Vadgam) 		1108015000NRG25180420240002902 21/04/2024 MANIBEN GALBABHAI PARMAR 1108015WL000243 MANIBEN GALBABHAI PARMAR 00045 BARB0VADGAM 1230 1230 Processed 29/04/2024 3368626631 PARMAR MANIBEN GALBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 VADGAM GJ-08-015-074-001/650568
(Vadgam) 		1108015000NRG25180420240002903 21/04/2024 SHRIMALI SHARDABEN RAMESHBHAI 1108015WL000243 SHRIMALI SHARDABEN RAMESHBHAI 00045 BARB0VADGAM 820 820 Processed 29/04/2024 3368626630 SHRIMALI SHARDABEN R BANK OF BARODA(606985)
303 VADGAM GJ-08-015-074-001/651559
(Vadgam) 		1108015000NRG25180420240002904 21/04/2024 Ishvarbhai Sadabhai Chauhan 1108015WL000243 Ishvarbhai Sadabhai Chauhan 00045 BARB0VADGAM 1470 1470 Processed 29/04/2024 3368626512 CHAUHAN ISHVARBHAI SADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 VADGAM GJ-08-015-074-001/77671
(Vadgam) 		1108015000NRG25180420240002906 21/04/2024 HIRABEN JAMABHAI PARMAR 1108015WL000243 HIRABEN JAMABHAI PARMAR 00045 BARB0VADGAM 205 205 Processed 29/04/2024 3368626506 PARMAR HIRABEN JAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 VADGAM GJ-08-015-074-001/77722
(Vadgam) 		1108015000NRG25180420240002907 21/04/2024 DAKSHABEN DAHYABHAI SOLANKI 1108015WL000243 DAKSHABEN DAHYABHAI SOLANKI 00045 BARB0VADGAM 1470 1470 Processed 29/04/2024 3368626638 DAKSHABEN DAHYABHAI BANK OF BARODA(606985)
306 VADGAM GJ-08-015-078-001/176157
(Varnawada) 		1108015000NRG25180420240003715 21/04/2024 AKSHAY HIRABHAI PARMAR 1108015WL000300 AKSHAY HIRABHAI PARMAR 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368627024 AKSHAY HIRABHAI PARM BANK OF BARODA(606985)
307 VADGAM GJ-08-015-078-001/176160
(Varnawada) 		1108015000NRG25180420240003716 21/04/2024 JASHIBEN CHELABHAI PARMAR 1108015WL000300 JASHIBEN CHELABHAI PARMAR 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368626915 JASHIBEN CHELABHAI PARMAR BANK OF INDIA(508505)
308 VADGAM GJ-08-015-078-001/176168
(Varnawada) 		1108015000NRG25180420240003717 21/04/2024 HANSABEN NARESHBHAI PARMAR 1108015WL000300 HANSABEN NARESHBHAI PARMAR 00045 BARB0VADGAM 1664 1664 Processed 29/04/2024 3368627027 HANSHABEN NARESHBHAI BANK OF BARODA(606985)
309 VADGAM GJ-08-015-078-001/176170
(Varnawada) 		1108015000NRG25180420240003718 21/04/2024 GALBIBEN KANAJI THAKARDA 1108015WL000300 GALBIBEN KANAJI THAKARDA 00045 BARB0VADGAM 2496 2496 Processed 29/04/2024 3368626595 GALBIBEN KANAJI THAK BANK OF BARODA(606985)
310 VADGAM GJ-08-015-078-001/176172
(Varnawada) 		1108015000NRG25180420240003719 21/04/2024 Niruben Ishvarbhai Parmar 1108015WL000300 Niruben Ishvarbhai Parmar 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368626955 NIRUBEN ISHWARBHAI P BANK OF BARODA(606985)
311 VADGAM GJ-08-015-078-001/29187
(Varnawada) 		1108015000NRG25180420240003722 21/04/2024 CHAUHAN HASMUKBHAI GALBABHAI 1108015WL000300 CHAUHAN HASMUKBHAI GALBABHAI 00045 BARB0VADGAM 3105 3105 Processed 29/04/2024 3368626916 CHAUHAN HASMUKHBHAI BANK OF BARODA(606985)
312 VADGAM GJ-08-015-078-001/29187
(Varnawada) 		1108015000NRG25180420240003721 21/04/2024 USHABEN ASHOKKUMAR CHAUHAN 1108015WL000300 USHABEN ASHOKKUMAR CHAUHAN 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368626958 USHABEN HASMUKHBHAI BANK OF BARODA(606985)
313 VADGAM GJ-08-015-078-001/29192
(Varnawada) 		1108015000NRG25180420240003723 21/04/2024 CHAUHAN KAMLABEN BABUBHAI 1108015WL000300 CHAUHAN KAMLABEN BABUBHAI 00045 BARB0VADGAM 3840 3840 Processed 29/04/2024 3368627097 KAMLABEN B CHAUHAN BANK OF BARODA(606985)
314 VADGAM GJ-08-015-078-001/626557
(Varnawada) 		1108015000NRG25180420240003725 21/04/2024 KURESHI REHANABANU ARIFKHAN 1108015WL000300 KURESHI REHANABANU ARIFKHAN 00045 BARB0VADGAM 3105 3105 Processed 29/04/2024 3368626481 KURESHI REHANABANU A BANK OF BARODA(606985)
315 VADGAM GJ-08-015-078-001/650775
(Varnawada) 		1108015000NRG25180420240003726 21/04/2024 CHAUHAN CHANDRIKABEN VASANTBHAI 1108015WL000300 CHAUHAN CHANDRIKABEN VASANTBHAI 00045 BARB0VADGAM 3105 3105 Processed 29/04/2024 3368627057 CHAUHAN CHANDRIKABEN BANK OF BARODA(606985)
316 VADGAM GJ-08-015-078-001/650780
(Varnawada) 		1108015000NRG25180420240003728 21/04/2024 PARMAR PRIYANKABEN KAMLESHBHAI 1108015WL000300 PARMAR PRIYANKABEN KAMLESHBHAI 00045 BARB0VADGAM 1242 1242 Processed 29/04/2024 3368627239 PRIYANKABEN KAMLESHB BANK OF BARODA(606985)
317 VADGAM GJ-08-015-078-001/650783
(Varnawada) 		1108015000NRG25180420240003729 21/04/2024 DIPIKABEN GALBABHAI PARMAR 1108015WL000300 DIPIKABEN GALBABHAI PARMAR 00045 BARB0VADGAM 3135 3135 Processed 29/04/2024 3368627023 DIPIKABEN GALBABHAI BANK OF BARODA(606985)
318 VADGAM GJ-08-015-078-001/650785
(Varnawada) 		1108015000NRG25180420240003730 21/04/2024 PUSHPABEN RAMESHBHAI RAVAL 1108015WL000300 PUSHPABEN RAMESHBHAI RAVAL 00045 BARB0VADGAM 3135 3135 Processed 29/04/2024 3368626480 PUSHPABEN RAMESHBHAI BANK OF BARODA(606985)
319 VADGAM GJ-08-015-078-001/650791
(Varnawada) 		1108015000NRG25180420240003731 21/04/2024 RANJANBEN MANUBHAI MAKVANA 1108015WL000300 RANJANBEN MANUBHAI MAKVANA 00045 BARB0VADGAM 1045 1045 Processed 29/04/2024 3368626581 RANJNBEN MANUBHAI MA BANK OF BARODA(606985)
320 VADGAM GJ-08-015-078-001/650796
(Varnawada) 		1108015000NRG25180420240003733 21/04/2024 RAMIBEN BHIKHABHAI CHAMAR 1108015WL000300 RAMIBEN BHIKHABHAI CHAMAR 00045 BARB0VADGAM 3135 3135 Processed 29/04/2024 3368627022 BHIKHABHAI PARAGBHAI BANK OF BARODA(606985)
321 VADGAM GJ-08-015-078-001/650797
(Varnawada) 		1108015000NRG25180420240003734 21/04/2024 PARMAR BHARTIBEN PRAKASHBHAI 1108015WL000300 PARMAR BHARTIBEN PRAKASHBHAI 00045 BARB0VADGAM 3135 3135 Processed 29/04/2024 3368627058 PARMAR BHARATIBEN PR BANK OF BARODA(606985)
322 VADGAM GJ-08-015-078-001/650801
(Varnawada) 		1108015000NRG25180420240003735 21/04/2024 GEETABEN PITAMBERBHAI CHAUHAN 1108015WL000300 GEETABEN PITAMBERBHAI CHAUHAN 00045 BARB0VADGAM 3135 3135 Processed 29/04/2024 3368626641 GEETABEN PITAMBERBHA BANK OF BARODA(606985)
323 VADGAM GJ-08-015-078-001/650804
(Varnawada) 		1108015000NRG25180420240003736 21/04/2024 CHAUHAN VINODBHAI NANJIBHAI 1108015WL000300 CHAUHAN VINODBHAI NANJIBHAI 00045 BARB0VADGAM 3135 3135 Processed 29/04/2024 3368627258 CHAUHAN VINODBHAI NA BANK OF BARODA(606985)
324 VADGAM GJ-08-015-078-001/650806
(Varnawada) 		1108015000NRG25180420240003737 21/04/2024 DIPTIBEN ANILBHAI SUTARIYA 1108015WL000300 DIPTIBEN ANILBHAI SUTARIYA 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368627028 DIPTIBEN ANILBHAI SU BANK OF BARODA(606985)
325 VADGAM GJ-08-015-078-001/650809
(Varnawada) 		1108015000NRG25180420240003738 21/04/2024 LAKSHMIBEN MUKESHBHAI PARMAR 1108015WL000300 LAKSHMIBEN MUKESHBHAI PARMAR 00045 BARB0VADGAM 1040 1040 Processed 29/04/2024 3368627055 LAXMIBEN MUKESHBHAI BANK OF BARODA(606985)
326 VADGAM GJ-08-015-078-001/650812
(Varnawada) 		1108015000NRG25180420240003739 21/04/2024 RITABEN MANOJKUMAR CHAUHAN 1108015WL000300 RITABEN MANOJKUMAR CHAUHAN 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368626491 RITABEN MANOJKUMAR C BANK OF BARODA(606985)
327 VADGAM GJ-08-015-078-001/650813
(Varnawada) 		1108015000NRG25180420240003740 21/04/2024 HASMUKHBHAI KANTIBHAI PARMAR 1108015WL000300 HASMUKHBHAI KANTIBHAI PARMAR 00045 BARB0VADGAM 1040 1040 Processed 29/04/2024 3368626642 HASMUKHBHAI KANTIBHA BANK OF BARODA(606985)
328 VADGAM GJ-08-015-078-001/650813
(Varnawada) 		1108015000NRG25180420240003741 21/04/2024 VIMALABEN HASMUKHBHAI PARMAR 1108015WL000300 VIMALABEN HASMUKHBHAI PARMAR 00045 BARB0VADGAM 1872 1872 Processed 29/04/2024 3368626626 VIMALABEN HASMUKHBHA BANK OF BARODA(606985)
329 VADGAM GJ-08-015-078-001/650814
(Varnawada) 		1108015000NRG25180420240003742 21/04/2024 ANUBEN MUKESHBHAI PARMAR 1108015WL000300 ANUBEN MUKESHBHAI PARMAR 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368627026 ANUBEN MUKESHBHAI PA BANK OF BARODA(606985)
330 VADGAM GJ-08-015-078-001/650818
(Varnawada) 		1108015000NRG25180420240003743 21/04/2024 MAHENDRAKUMAR DHANABHAI CHAUHAN 1108015WL000300 MAHENDRAKUMAR DHANABHAI CHAUHAN 00045 BARB0VADGAM 3120 3120 Processed 29/04/2024 3368627257 MAHENDRAKUMAR DHANAB BANK OF BARODA(606985)
331 VADGAM GJ-08-015-078-001/650819
(Varnawada) 		1108015000NRG25180420240003744 21/04/2024 JYOTIBEN BABUBHAI CHAUHAN 1108015WL000300 JYOTIBEN BABUBHAI CHAUHAN 00045 BARB0VADGAM 3585 3585 Processed 29/04/2024 3368627025 JYOTIBEN BABUBHAI C BANK OF BARODA(606985)
332 VADGAM GJ-08-015-078-001/651052
(Varnawada) 		1108015000NRG25180420240003745 21/04/2024 JAYANTIBHAI PARMABHAI PARMAR 1108015WL000300 JAYANTIBHAI PARMABHAI PARMAR 00045 BARB0VADGAM 3105 3105 Processed 29/04/2024 3368627056 JAYANTIBHAI PARMABHA BANK OF BARODA(606985)
333 VADGAM GJ-08-015-078-001/651057
(Varnawada) 		1108015000NRG25180420240003747 21/04/2024 SEDHABHAI MAGANBHAI RAVAL 1108015WL000300 SEDHABHAI MAGANBHAI RAVAL 00045 BARB0VADGAM 2898 2898 Processed 29/04/2024 3368626582 SENDHABHAI MAGANBHAI BANK OF BARODA(606985)
334 VADGAM GJ-08-015-078-001/651068
(Varnawada) 		1108015000NRG25180420240003748 21/04/2024 RAVAL VARSHABEN KANUBHAI 1108015WL000300 RAVAL VARSHABEN KANUBHAI 00045 BARB0VADGAM 2898 2898 Processed 29/04/2024 3368627054 VARSHABEN KANUBHAI R BANK OF BARODA(606985)
335 VADGAM GJ-08-015-078-001/651071
(Varnawada) 		1108015000NRG25180420240003749 21/04/2024 PARMAR PUSHPABEN ASHOKBHAI 1108015WL000300 PARMAR PUSHPABEN ASHOKBHAI 00045 BARB0VADGAM 2070 2070 Processed 29/04/2024 3368626643 PUSHPABEN ASHOKBHAI BANK OF BARODA(606985)
336 VADGAM GJ-08-015-078-001/99985
(Varnawada) 		1108015000NRG25180420240003751 21/04/2024 SHANTABEN KESHAJI THAKARDA 1108015WL000300 SHANTABEN KESHAJI THAKARDA 00045 BARB0VADGAM 2898 2898 Processed 29/04/2024 3368626517 SHANTABEN KESHAJI TH BANK OF BARODA(606985)
337 VADGAM GJ-08-015-078-001/99985
(Varnawada) 		1108015000NRG25180420240003750 21/04/2024 THAKARDA KESHAJI VIRAJI 1108015WL000300 THAKARDA KESHAJI VIRAJI 00045 BARB0VADGAM 3105 3105 Processed 29/04/2024 3368626516 Mr. KESHAJI VIRAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 175274 175274
338 VADGAM GJ-08-015-006-001/636808
(Bharkawada) 		1108015000NRG25190420240005380 21/04/2024 BHAVNABEN BHARATBHAI PARMAR 1108015WL000530 BHAVNABEN BHARATBHAI PARMAR 00048 BKID0002302 2442 2442 Processed 29/04/2024 3368627105 BHAVNABEN BHARATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 VADGAM GJ-08-015-006-001/636811
(Bharkawada) 		1108015000NRG25190420240005424 21/04/2024 KESHIBEN HASMUKHBHAI PARMAR 1108015WL000535 KESHIBEN HASMUKHBHAI PARMAR 00048 BKID0002302 2560 2560 Processed 29/04/2024 3368627036 PARMAR KESHIBEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 VADGAM GJ-08-015-006-001/636823
(Bharkawada) 		1108015000NRG25190420240005425 21/04/2024 NITABEN HARJIBHAI PARMAR 1108015WL000535 NITABEN HARJIBHAI PARMAR 00048 BKID0002302 2816 2816 Processed 29/04/2024 3368627035 NITABEN HARJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 VADGAM GJ-08-015-006-001/636832
(Bharkawada) 		1108015000NRG25190420240005385 21/04/2024 BHANDVA KANKUBEN AMRUTBHAI 1108015WL000530 BHANDVA KANKUBEN AMRUTBHAI 00048 BKID0002302 2420 2420 Processed 29/04/2024 3368626901 KANKUBEN AMRUTBHAI B BANK OF BARODA(606985)
342 VADGAM GJ-08-015-006-001/636840
(Bharkawada) 		1108015000NRG25190420240005426 21/04/2024 SOMIBEN BHEMAJI PARMAR 1108015WL000535 SOMIBEN BHEMAJI PARMAR 00048 BKID0002302 2816 2816 Processed 29/04/2024 3368626996 SOMIBEN BHEMAJI PARMAR BANK OF INDIA(508505)
343 VADGAM GJ-08-015-006-001/636845
(Bharkawada) 		1108015000NRG25190420240005390 21/04/2024 PRIYANKABEN NARESHBHAI PARMAR 1108015WL000530 PRIYANKABEN NARESHBHAI PARMAR 00048 BKID0002302 2210 2210 Processed 29/04/2024 3368626847 PRIYANKABEN NARESHBHAI PARMAR BANK OF INDIA(508505)
344 VADGAM GJ-08-015-006-001/636849
(Bharkawada) 		1108015000NRG25190420240005392 21/04/2024 CHAMPABEN MUKESHBHAI PARMAR 1108015WL000530 CHAMPABEN MUKESHBHAI PARMAR 00048 BKID0002302 2210 2210 Processed 29/04/2024 3368626941 CHAMPABEN MUKESHBHAI PARMAR BANK OF INDIA(508505)
345 VADGAM GJ-08-015-006-001/636852
(Bharkawada) 		1108015000NRG25190420240005393 21/04/2024 PARMAR ASHABEN ASHVINKUMAR 1108015WL000530 PARMAR ASHABEN ASHVINKUMAR 00048 BKID0002302 2453 2453 Processed 29/04/2024 3368627110 ASHABEN ASHVINKUMAR PARMAR BANK OF INDIA(508505)
346 VADGAM GJ-08-015-006-001/636853
(Bharkawada) 		1108015000NRG25190420240005394 21/04/2024 RAJESHKUMAR HIRABHAI PARMAR 1108015WL000530 RAJESHKUMAR HIRABHAI PARMAR 00048 BKID0002302 2816 2816 Processed 29/04/2024 3368626749 RAJESHKUMAR HIRABHAI PARMAR BANK OF INDIA(508505)
347 VADGAM GJ-08-015-006-001/636861
(Bharkawada) 		1108015000NRG25190420240005396 21/04/2024 PARMAR RAMILABEN SOMABHAI 1108015WL000530 PARMAR RAMILABEN SOMABHAI 00048 BKID0002302 2453 2453 Processed 29/04/2024 3368626995 RAMILABEN SOMABHAI PARMAR BANK OF INDIA(508505)
348 VADGAM GJ-08-015-006-001/636864
(Bharkawada) 		1108015000NRG25190420240005427 21/04/2024 PARMAR JAMNABEN DHANABHAI 1108015WL000535 PARMAR JAMNABEN DHANABHAI 00048 BKID0002302 2816 2816 Processed 29/04/2024 3368627034 JAMANABEN DHANABHAI PARMAR BANK OF INDIA(508505)
349 VADGAM GJ-08-015-006-001/636880
(Bharkawada) 		1108015000NRG25190420240005402 21/04/2024 RATHOD SITABEN KHEMABHAI 1108015WL000530 RATHOD SITABEN KHEMABHAI 00048 BKID0002302 220 220 Processed 29/04/2024 3368626846 SITABEN KHEMABHAI RATHOD HDFC BANK LTD(607152)
350 VADGAM GJ-08-015-006-001/636885
(Bharkawada) 		1108015000NRG25190420240005404 21/04/2024 PARMAR DAXABEN SURESHJI 1108015WL000530 PARMAR DAXABEN SURESHJI 00048 BKID0002302 660 660 Processed 29/04/2024 3368626942 DAXABEN SURESHJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 VADGAM GJ-08-015-006-001/636895
(Bharkawada) 		1108015000NRG25190420240005406 21/04/2024 PARUBEN JAYNTIBHAI RATHOD 1108015WL000530 PARUBEN JAYNTIBHAI RATHOD 00048 BKID0002302 220 220 Processed 29/04/2024 3368626848 PARUBEN JAYANTIBHAI RATHOD BANK OF INDIA(508505)
352 VADGAM GJ-08-015-019-001/650432
(Fategadh) 		1108015000NRG25180420240003436 21/04/2024 AMRUTBHAI DALASABHAI RAVAL 1108015WL000288 AMRUTBHAI DALASABHAI RAVAL 00048 BKID0002302 1320 1320 Processed 29/04/2024 3368626788 Mr. AMRUTBHAI DALASABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
353 VADGAM GJ-08-015-042-001/599910
(Manpura) 		1108015000NRG25180420240003200 21/04/2024 BABUBEN RATIBHAI PATNI 1108015WL000275 BABUBEN RATIBHAI PATNI 00048 BKID0002302 1832 1832 Processed 29/04/2024 3368626984 BABUBEN RATIBHAI PATNI BANK OF INDIA(508505)
354 VADGAM GJ-08-015-063-001/651963
(Rajosana) 		1108015000NRG25180420240003083 21/04/2024 CHAUHAN DHARMIBEN MAVJIBHAI 1108015WL000270 CHAUHAN DHARMIBEN MAVJIBHAI 00048 BKID0002302 657 657 Processed 29/04/2024 3368627113 Dharmiben Mavjibhai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32921 32921
355 VADGAM GJ-08-015-007-001/683504
(Bharod) 		1108015000NRG25180420240003041 21/04/2024 MANISHBEN RAMESHBHAIVAGHELA 1108015WL000256 MANISHBEN RAMESHBHAIVAGHELA 00048 BKID0002303 3107 3107 Processed 29/04/2024 3368627050 VAGHELA MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 VADGAM GJ-08-015-010-001/48174
(Chhaniyana) 		1108015000NRG25190420240005793 21/04/2024 KISHORKUMAR GANESHBHAI CHAUHAN 1108015WL000556 KISHORKUMAR GANESHBHAI CHAUHAN 00048 BKID0002303 3585 3585 Processed 29/04/2024 3368627114 Mr. KISHORKUMAR GANESHBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
357 VADGAM GJ-08-015-010-002/694867
(Chhaniyana) 		1108015000NRG25190420240005795 21/04/2024 ASHABEN VIJAYBHAI RAVAL 1108015WL000556 ASHABEN VIJAYBHAI RAVAL 00048 BKID0002303 3585 3585 Processed 29/04/2024 3368627049 ASHABEN VIJAYBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 VADGAM GJ-08-015-028-001/625688
(Juni Nagari) 		1108015000NRG25160420240000997 21/04/2024 Prahaladji Somaji Chauhan 1108015WL000058 Prahaladji Somaji Chauhan 00048 BKID0002303 3840 3840 Processed 29/04/2024 3368626736 PRAHLADJI SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
359 VADGAM GJ-08-015-028-001/650744
(Juni Nagari) 		1108015000NRG25180420240001960 21/04/2024 CHAUHAN PRAHALDJI MEGHAJI 1108015WL000160 CHAUHAN PRAHALDJI MEGHAJI 00048 BKID0002303 1464 1464 Processed 29/04/2024 3368626894 CHAUHAN PRAHLADJI MEGHAJI AXIS BANK(607153)
360 VADGAM GJ-08-015-030-001/614977
(Kabirpura) 		1108015000NRG25180420240004150 21/04/2024 NARESHKUMAR SOMAJI THAKOR 1108015WL000338 NARESHKUMAR SOMAJI THAKOR 00048 BKID0002303 3206 3206 Processed 29/04/2024 3368626979 Mr. NARESKUMAR SOMAJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
361 VADGAM GJ-08-015-031-001/138535
(Kaleda) 		1108015000NRG25190420240006409 21/04/2024 Parmar Maganbhai Manjibhai 1108015WL000595 Parmar Maganbhai Manjibhai 00048 BKID0002303 3435 3435 Processed 29/04/2024 3368626690 MAGANBHAI MANJIBHAI PARMAR BANK OF INDIA(508505)
362 VADGAM GJ-08-015-037-001/580218
(Limboi) 		1108015000NRG25180420240002380 21/04/2024 Mukeshbharthi Shambhubharthi Vairagibava 1108015WL000212 Mukeshbharthi Shambhubharthi Vairagibava 00048 BKID0002303 2816 2816 Processed 29/04/2024 3368626881 MUKESHBHARTHI SHAMBHUBHARTHI VAIRAGIBAVA BANK OF INDIA(508505)
363 VADGAM GJ-08-015-037-001/683211
(Limboi) 		1108015000NRG25180420240002392 21/04/2024 Madhuben Manubhai Bava 1108015WL000212 Madhuben Manubhai Bava 00048 BKID0002303 1236 1236 Processed 29/04/2024 3368627000 Ms. MANUBHARTHI BABUBHARTHI BAVA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
364 VADGAM GJ-08-015-040-001/32750
(Majadar) 		1108015000NRG25160420240001563 21/04/2024 MAGHIBEN TALSHIBHAI SOLANKI 1108015WL000104 MAGHIBEN TALSHIBHAI SOLANKI 00048 BKID0002303 2880 2880 Processed 29/04/2024 3368626750 MAGHIBEN TALSHIBHAI SOLANKI BANK OF INDIA(508505)
365 VADGAM GJ-08-015-044-001/74608
(Memadpur) 		1108015000NRG25180420240003895 21/04/2024 HAREEBHAI DUNGARBHAI LAKHAFULANI 1108015WL000303 HAREEBHAI DUNGARBHAI LAKHAFULANI 00048 BKID0002303 1696 1696 Processed 29/04/2024 3368626797 Mr. HARIBHAI DUNGARBHAI LAKHAFULANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
366 VADGAM GJ-08-015-055-002/683398
(Navo Vas) 		1108015000NRG25190420240006417 21/04/2024 JIKRURAHMAN ABDULLA PARBADIYA 1108015WL000598 JIKRURAHMAN ABDULLA PARBADIYA 00048 BKID0002303 3840 3840 Processed 29/04/2024 3368627048 JIKRURAHMAN ABDULLA PARBADIYA BANK OF INDIA(508505)
367 VADGAM GJ-08-015-060-001/651561
(Pepol) 		1108015000NRG25180420240002396 21/04/2024 UPRNDRAKUMAR RAMABHAI PANDYA 1108015WL000213 UPRNDRAKUMAR RAMABHAI PANDYA 00048 BKID0002303 3328 3328 Processed 29/04/2024 3368626798 UPENDRAKUMAR RAMABHAI PANDYA UNION BANK OF INDIA(508500)
368 VADGAM GJ-08-015-060-001/651579
(Pepol) 		1108015000NRG25180420240002399 21/04/2024 TARABEN RATIBHAI RAVAL 1108015WL000213 TARABEN RATIBHAI RAVAL 00048 BKID0002303 2100 2100 Processed 29/04/2024 3368626829 TARABEN RATIBHAI RAVAL BANK OF INDIA(508505)
369 VADGAM GJ-08-015-060-001/651584
(Pepol) 		1108015000NRG25180420240002400 21/04/2024 GITABEN POPATBHAI RAVAL 1108015WL000213 GITABEN POPATBHAI RAVAL 00048 BKID0002303 2310 2310 Processed 29/04/2024 3368626799 Raval Gitaben Popatbhai FINCARE SMALL FINANCE BANK LTD(608304)
370 VADGAM GJ-08-015-060-001/678763
(Pepol) 		1108015000NRG25180420240002408 21/04/2024 RAVAL RAMILABEN LAXMANBHAI 1108015WL000213 RAVAL RAMILABEN LAXMANBHAI 00048 BKID0002303 1230 1230 Processed 29/04/2024 3368626830 RAMILABEN LAXMANBHAI ATHECHIYA UNION BANK OF INDIA(508500)
371 VADGAM GJ-08-015-068-001/578148
(Sherpura (Sembhar)) 		1108015000NRG25190420240006226 21/04/2024 Chauhan Vashrambhai Jamabhai 1108015WL000584 Chauhan Vashrambhai Jamabhai 00048 BKID0002303 2816 2816 Processed 29/04/2024 3368626695 VASHRAMBHAI JAMABHAI VANKAR (CHAUHAN) UNION BANK OF INDIA(508500)
372 VADGAM GJ-08-015-071-001/731955
(Thalwada) 		1108015000NRG25180420240002254 21/04/2024 Vishalbhai Hirabhai Rathod 1108015WL000203 Vishalbhai Hirabhai Rathod 00048 BKID0002303 3584 3584 Processed 29/04/2024 3368627109 RATHOD VISHALKUMAR H BANK OF BARODA(606985)
373 VADGAM GJ-08-015-074-001/568354
(Vadgam) 		1108015000NRG25180420240002896 21/04/2024 LAXMANBHAI MEGHAJIBHAI PARMAR 1108015WL000243 LAXMANBHAI MEGHAJIBHAI PARMAR 00048 BKID0002303 1792 1792 Processed 29/04/2024 3368627042 LAXMANBHAI MEGHJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 VADGAM GJ-08-015-074-001/625546
(Vadgam) 		1108015000NRG25180420240002898 21/04/2024 GANGABEN SHIVABHAI BHANDVA 1108015WL000243 GANGABEN SHIVABHAI BHANDVA 00048 BKID0002303 1280 1280 Processed 29/04/2024 3368627043 BHANDVA GANGABEN SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 VADGAM GJ-08-015-074-001/650545
(Vadgam) 		1108015000NRG25180420240002900 21/04/2024 GANGABEN LAXMANBHAI PARMAR 1108015WL000243 GANGABEN LAXMANBHAI PARMAR 00048 BKID0002303 1470 1470 Processed 29/04/2024 3368626990 PARMAR GANGABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 VADGAM GJ-08-015-074-001/683481
(Vadgam) 		1108015000NRG25180420240002905 21/04/2024 NAYANABEN RAHULKUMAR PARMAR 1108015WL000243 NAYANABEN RAHULKUMAR PARMAR 00048 BKID0002303 1230 1230 Processed 29/04/2024 3368626991 PARMAR NAYNABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55830 55830
377 VADGAM GJ-08-015-013-001/683388
(Dalvana) 		1108015000NRG25200420240007909 21/04/2024 SARDARSINH HARIJI HADIYOL 1108015WL000703 SARDARSINH HARIJI HADIYOL 00057 BARB0BGGBXX 478 478 Processed 29/04/2024 3368627251 Miss. HIRABEN SARDARJI HADIYOL (RAJPUT) THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
378 VADGAM GJ-08-015-016-001/683471
(Dhori) 		1108015000NRG25190420240005423 21/04/2024 DABHI UTAMSINH HARPALSINH 1108015WL000534 DABHI UTAMSINH HARPALSINH 00057 BARB0BGGBXX 1673 1673 Processed 29/04/2024 3368626637 Mr. UTTAMSINH HARPALSINH DABHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
379 VADGAM GJ-08-015-021-001/152056
(Gidasan Moti) 		1108015000NRG25190420240005725 21/04/2024 PARMAR RAMESHBHAI KARSHANBHAI 1108015WL000553 PARMAR RAMESHBHAI KARSHANBHAI 00057 BARB0BGGBXX 2475 2475 Processed 29/04/2024 3368626780 PARMAR RAMESHBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 VADGAM GJ-08-015-021-001/152075
(Gidasan Moti) 		1108015000NRG25190420240005728 21/04/2024 PARMAR BABIBEN SURESHBHAI 1108015WL000553 PARMAR BABIBEN SURESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 29/04/2024 3368627002 PARMAR BABIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 VADGAM GJ-08-015-021-001/561183
(Gidasan Moti) 		1108015000NRG25190420240005731 21/04/2024 PARMAR RAKESHKUMAR NATVARLAL 1108015WL000553 PARMAR RAKESHKUMAR NATVARLAL 00057 BARB0BGGBXX 1989 1989 Processed 29/04/2024 3368626999 PARMAR RAKESHKUMAR NATVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 VADGAM GJ-08-015-021-001/580698
(Gidasan Moti) 		1108015000NRG25190420240005733 21/04/2024 TAVADIYA HARIBHAI BABABHAI 1108015WL000553 TAVADIYA HARIBHAI BABABHAI 00057 BARB0BGGBXX 2210 2210 Processed 29/04/2024 3368626944 TAVDIYA HARIBHAI BABABHAI BARODA GUJARAT GRAMIN BANK(606995)
383 VADGAM GJ-08-015-021-001/626799
(Gidasan Moti) 		1108015000NRG25190420240005738 21/04/2024 DHRUPTABEN DASHRATHBHAI PARMAR 1108015WL000553 DHRUPTABEN DASHRATHBHAI PARMAR 00057 BARB0BGGBXX 446 446 Processed 29/04/2024 3368626940 PARMAR DHRUPATABEN DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 VADGAM GJ-08-015-021-001/651001
(Gidasan Moti) 		1108015000NRG25190420240005741 21/04/2024 THAKOR CHANDRIKABEN BHIKHABHAI 1108015WL000553 THAKOR CHANDRIKABEN BHIKHABHAI 00057 BARB0BGGBXX 1998 1998 Processed 29/04/2024 3368626753 THAKOR CHANDRIKABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 VADGAM GJ-08-015-021-001/651008
(Gidasan Moti) 		1108015000NRG25190420240005743 21/04/2024 PARMAR KOKILABEN RAMJIBHAI 1108015WL000553 PARMAR KOKILABEN RAMJIBHAI 00057 BARB0BGGBXX 2220 2220 Processed 29/04/2024 3368626533 KOKILABEN RAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
386 VADGAM GJ-08-015-021-001/651009
(Gidasan Moti) 		1108015000NRG25190420240005744 21/04/2024 PARMAR GEETABEN VIRABHAI 1108015WL000553 PARMAR GEETABEN VIRABHAI 00057 BARB0BGGBXX 896 896 Processed 29/04/2024 3368626934 PARMAR GEETABEN VIRABHAI UNION BANK OF INDIA(508500)
387 VADGAM GJ-08-015-021-001/651506
(Gidasan Moti) 		1108015000NRG25190420240005754 21/04/2024 GEETABEN KANUJI MAKVANA 1108015WL000553 GEETABEN KANUJI MAKVANA 00057 BARB0BGGBXX 675 675 Processed 29/04/2024 3368626781 GEETABEN KANUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
388 VADGAM GJ-08-015-021-001/651510
(Gidasan Moti) 		1108015000NRG25190420240005757 21/04/2024 VARSHABEN JASHAVANTBHAI THAKOR 1108015WL000553 VARSHABEN JASHAVANTBHAI THAKOR 00057 BARB0BGGBXX 669 669 Processed 29/04/2024 3368626936 VARSHABEN JASHAVANTIBHAI THAKRDA RATNAKAR BANK(607393)
389 VADGAM GJ-08-015-021-001/694397
(Gidasan Moti) 		1108015000NRG25190420240005760 21/04/2024 PARMAR KAMLESHKUMAR BABUBHAI 1108015WL000553 PARMAR KAMLESHKUMAR BABUBHAI 00057 BARB0BGGBXX 1561 1561 Processed 29/04/2024 3368626779 PARMAR KAMLESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 VADGAM GJ-08-015-021-001/694400
(Gidasan Moti) 		1108015000NRG25190420240005761 21/04/2024 PARMAR JYOSANABEN ASHVINBHAI 1108015WL000553 PARMAR JYOSANABEN ASHVINBHAI 00057 BARB0BGGBXX 892 892 Processed 29/04/2024 3368626482 PARMAR JYOTSANABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 VADGAM GJ-08-015-027-001/560453
(Jalotra) 		1108015000NRG25200420240007526 21/04/2024 MAKWANA PACHANBHAI JIVABHAI 1108015WL000665 MAKWANA PACHANBHAI JIVABHAI 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368627067 PACHANBHAI JIVABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
392 VADGAM GJ-08-015-027-001/560455
(Jalotra) 		1108015000NRG25200420240007527 21/04/2024 MAKWANA URMILABEN MUKESHKUMAR 1108015WL000665 MAKWANA URMILABEN MUKESHKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368626825 URMILABEN MUKESHKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
393 VADGAM GJ-08-015-027-001/560456
(Jalotra) 		1108015000NRG25200420240007528 21/04/2024 MADHUBEN KAMLESHBHAI MAKWANA 1108015WL000665 MADHUBEN KAMLESHBHAI MAKWANA 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368627068 MADHUBEN KAMLESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
394 VADGAM GJ-08-015-027-001/560457
(Jalotra) 		1108015000NRG25200420240007530 21/04/2024 JAYABEN RAJESHBHAI PARMAR 1108015WL000665 JAYABEN RAJESHBHAI PARMAR 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368626822 JAYABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
395 VADGAM GJ-08-015-027-001/560457
(Jalotra) 		1108015000NRG25200420240007529 21/04/2024 PARMAR RAJESHKUMAR MAGANBHAI 1108015WL000665 PARMAR RAJESHKUMAR MAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368627013 RAJESHKUMAR MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
396 VADGAM GJ-08-015-027-001/560461
(Jalotra) 		1108015000NRG25200420240007552 21/04/2024 MAKWANA MANIBEN MOTIBHAI 1108015WL000669 MAKWANA MANIBEN MOTIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 29/04/2024 3368626819 MANIBEN MOTIBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
397 VADGAM GJ-08-015-027-001/579741
(Jalotra) 		1108015000NRG25200420240007556 21/04/2024 SAVITABEN KALUBHAI MAKWANA 1108015WL000669 SAVITABEN KALUBHAI MAKWANA 00057 BARB0BGGBXX 2250 2250 Processed 29/04/2024 3368627069 MR SAVITABEN KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
398 VADGAM GJ-08-015-027-001/590551
(Jalotra) 		1108015000NRG25200420240007561 21/04/2024 SENAMA MANGUBEN KARSHANBHAI 1108015WL000669 SENAMA MANGUBEN KARSHANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 29/04/2024 3368626818 MANGUBEN KARSHANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
399 VADGAM GJ-08-015-027-001/601706
(Jalotra) 		1108015000NRG25200420240007564 21/04/2024 MAKVANA BHIKHIBEN VALJIBHAI 1108015WL000669 MAKVANA BHIKHIBEN VALJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 29/04/2024 3368627149 BHIKHIBEN VALAJIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
400 VADGAM GJ-08-015-027-001/651672
(Jalotra) 		1108015000NRG25200420240007571 21/04/2024 MAKVANA VAGHJIBHAI DEVABHAI 1108015WL000669 MAKVANA VAGHJIBHAI DEVABHAI 00057 BARB0BGGBXX 3000 3000 Processed 29/04/2024 3368627233 VAGHJIBHAI DEVABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
401 VADGAM GJ-08-015-027-001/651682
(Jalotra) 		1108015000NRG25200420240007573 21/04/2024 MAKVANA MADHUBEN SHANKARBHAI 1108015WL000669 MAKVANA MADHUBEN SHANKARBHAI 00057 BARB0BGGBXX 2250 2250 Processed 29/04/2024 3368626816 MAKVANA MADHUBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 VADGAM GJ-08-015-027-001/651688
(Jalotra) 		1108015000NRG25200420240007543 21/04/2024 MAKVANA BHIKHABHAI SOMABHAI 1108015WL000666 MAKVANA BHIKHABHAI SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3368626821 BHIKHABHAI SOMABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
403 VADGAM GJ-08-015-027-001/678599
(Jalotra) 		1108015000NRG25200420240007539 21/04/2024 RAJESHBHAI JETHABHAI PRAJAPATI 1108015WL000665 RAJESHBHAI JETHABHAI PRAJAPATI 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368626824 RAJESHBHAI JETHABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
404 VADGAM GJ-08-015-027-001/678606
(Jalotra) 		1108015000NRG25200420240007540 21/04/2024 JASUBHAI RAJABHAI MAKVANA 1108015WL000665 JASUBHAI RAJABHAI MAKVANA 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368626817 MAKVANA JASUBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 VADGAM GJ-08-015-027-001/678608
(Jalotra) 		1108015000NRG25200420240007541 21/04/2024 VINODKUMAR SEDHABHAI ALSANGA 1108015WL000665 VINODKUMAR SEDHABHAI ALSANGA 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368626823 VINODKUMAR SEDHABHAI ALSANGA BARODA GUJARAT GRAMIN BANK(606995)
406 VADGAM GJ-08-015-027-001/678612
(Jalotra) 		1108015000NRG25200420240007542 21/04/2024 MANUBHAI GORDHANBHAI OD 1108015WL000665 MANUBHAI GORDHANBHAI OD 00057 BARB0BGGBXX 3290 3290 Processed 29/04/2024 3368627066 MRS AMBABEN GORDHANBHAI OD STATE BANK OF INDIA(508548)
407 VADGAM GJ-08-015-027-001/694538
(Jalotra) 		1108015000NRG25200420240007587 21/04/2024 BHIKHIBEN MANOJBHAI RAVAL 1108015WL000669 BHIKHIBEN MANOJBHAI RAVAL 00057 BARB0BGGBXX 1250 1250 Processed 29/04/2024 3368626485 BHIKHIBEN MONOJBHAI RAVAL RATNAKAR BANK(607393)
408 VADGAM GJ-08-015-028-001/567584
(Juni Nagari) 		1108015000NRG25180420240001936 21/04/2024 LAKHUBEN UDESINH CHAUHAN 1108015WL000160 LAKHUBEN UDESINH CHAUHAN 00057 BARB0BGGBXX 3072 3072 Processed 29/04/2024 3368627231 LAKHUBEN UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
409 VADGAM GJ-08-015-028-001/650741
(Juni Nagari) 		1108015000NRG25180420240001958 21/04/2024 LALAJI TALAJI CHAUHAN 1108015WL000160 LALAJI TALAJI CHAUHAN 00057 BARB0BGGBXX 2904 2904 Processed 29/04/2024 3368626489 CHAUHAN LALAJI BANK OF BARODA(606985)
410 VADGAM GJ-08-015-028-001/650748
(Juni Nagari) 		1108015000NRG25180420240001961 21/04/2024 LAXMANJI MOHANJI CHAUHAN 1108015WL000160 LAXMANJI MOHANJI CHAUHAN 00057 BARB0BGGBXX 2928 2928 Processed 29/04/2024 3368626679 Laxmanji Mohanji Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
411 VADGAM GJ-08-015-030-001/614975
(Kabirpura) 		1108015000NRG25180420240004149 21/04/2024 DIPAKKUMAR BHIKHABHAI RATHOD 1108015WL000338 DIPAKKUMAR BHIKHABHAI RATHOD 00057 BARB0BGGBXX 2519 2519 Processed 29/04/2024 3368626897 DIPAKKUMAR BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
412 VADGAM GJ-08-015-040-001/9339
(Majadar) 		1108015000NRG25160420240001622 21/04/2024 parmar nitaben kiranji 1108015WL000104 parmar nitaben kiranji 00057 BARB0BGGBXX 2916 2916 Processed 29/04/2024 3368626514 NITABEN KIRANJI THAK BANK OF BARODA(606985)
413 VADGAM GJ-08-015-044-001/25997
(Memadpur) 		1108015000NRG25180420240003780 21/04/2024 RAMILABEN JAGDISHBHAI PARMAR 1108015WL000303 RAMILABEN JAGDISHBHAI PARMAR 00057 BARB0BGGBXX 2616 2616 Processed 29/04/2024 3368626557 RAMILABEN JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
414 VADGAM GJ-08-015-044-001/601416
(Memadpur) 		1108015000NRG25180420240003789 21/04/2024 SENMA NITABEN KHODABHAI 1108015WL000303 SENMA NITABEN KHODABHAI 00057 BARB0BGGBXX 2568 2568 Processed 29/04/2024 3368626548 SENMA NITABEN KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 VADGAM GJ-08-015-044-001/631526
(Memadpur) 		1108015000NRG25180420240003832 21/04/2024 Kamuben Virbhanji Makvana 1108015WL000303 Kamuben Virbhanji Makvana 00057 BARB0BGGBXX 2120 2120 Processed 29/04/2024 3368626500 KAMUBEN VIRBHANJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
416 VADGAM GJ-08-015-044-001/651123
(Memadpur) 		1108015000NRG25180420240003839 21/04/2024 RATANBEN BHIKBABHAI BHATIYA 1108015WL000303 RATANBEN BHIKBABHAI BHATIYA 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368627201 RATANBEN BHIKHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
417 VADGAM GJ-08-015-044-001/651127
(Memadpur) 		1108015000NRG25180420240003841 21/04/2024 Chetnaben F G Kaluji Kar 1108015WL000303 Chetnaben F G Kaluji Kar 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3368626524 THAKARDA CHETNABEN KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
418 VADGAM GJ-08-015-044-001/651828
(Memadpur) 		1108015000NRG25180420240003857 21/04/2024 Kamuben Keshaji Makvana 1108015WL000303 Kamuben Keshaji Makvana 00057 BARB0BGGBXX 2120 2120 Processed 29/04/2024 3368627210 KAMUBEN KESHAJI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 VADGAM GJ-08-015-044-001/678725
(Memadpur) 		1108015000NRG25180420240003863 21/04/2024 MIRABEN JINABHAI VAGHARI 1108015WL000303 MIRABEN JINABHAI VAGHARI 00057 BARB0BGGBXX 2795 2795 Processed 29/04/2024 3368627180 VAGHARI VAGHARIMIRABEN ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 VADGAM GJ-08-015-044-001/678726
(Memadpur) 		1108015000NRG25180420240003864 21/04/2024 AMRUTJI VIRSANGJI THAKARADA 1108015WL000303 AMRUTJI VIRSANGJI THAKARADA 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3368627227 AMARATJI VIRSANGJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
421 VADGAM GJ-08-015-044-001/678729
(Memadpur) 		1108015000NRG25180420240003865 21/04/2024 GULABBEN MANEKBHAI VANJARA 1108015WL000303 GULABBEN MANEKBHAI VANJARA 00057 BARB0BGGBXX 2544 2544 Processed 29/04/2024 3368627171 VANZARA GULABBEN MANEKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 VADGAM GJ-08-015-044-001/678743
(Memadpur) 		1108015000NRG25180420240003867 21/04/2024 Gangaben Bhupatbhai Vaghela 1108015WL000303 Gangaben Bhupatbhai Vaghela 00057 BARB0BGGBXX 1435 1435 Processed 29/04/2024 3368627185 GANGABEN BHUPATBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
423 VADGAM GJ-08-015-044-001/683425
(Memadpur) 		1108015000NRG25180420240003868 21/04/2024 SUSHILABEN VIKRAMBHAI PARMAR 1108015WL000303 SUSHILABEN VIKRAMBHAI PARMAR 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626559 PARMAR SUSHILABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 VADGAM GJ-08-015-044-001/683429
(Memadpur) 		1108015000NRG25180420240003869 21/04/2024 Ijuben Mohanbhai Thakarda 1108015WL000303 Ijuben Mohanbhai Thakarda 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368627214 IJUBEN MOHANJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
425 VADGAM GJ-08-015-044-001/683435
(Memadpur) 		1108015000NRG25180420240003871 21/04/2024 JASHIBEN RAMAJI THAKARDA 1108015WL000303 JASHIBEN RAMAJI THAKARDA 00057 BARB0BGGBXX 2354 2354 Processed 29/04/2024 3368626493 JASHIBEN RAMAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
426 VADGAM GJ-08-015-044-001/683441
(Memadpur) 		1108015000NRG25180420240003874 21/04/2024 BHIKHIBEN ASHOKKUMAR BHATIYA 1108015WL000303 BHIKHIBEN ASHOKKUMAR BHATIYA 00057 BARB0BGGBXX 2120 2120 Processed 29/04/2024 3368627219 BHIKHIBEN ASHOKKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
427 VADGAM GJ-08-015-044-001/694330
(Memadpur) 		1108015000NRG25180420240003876 21/04/2024 LILABEN SADAJI THAKARDA 1108015WL000303 LILABEN SADAJI THAKARDA 00057 BARB0BGGBXX 2365 2365 Processed 29/04/2024 3368626550 LILABEN SADJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
428 VADGAM GJ-08-015-044-001/694330
(Memadpur) 		1108015000NRG25180420240003875 21/04/2024 SADAJI PRATAPJI THAKARDA 1108015WL000303 SADAJI PRATAPJI THAKARDA 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626551 SADAJI PRATAPJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
429 VADGAM GJ-08-015-044-001/694331
(Memadpur) 		1108015000NRG25180420240003877 21/04/2024 MADHUBEN AMRATBHAI VAGHELA 1108015WL000303 MADHUBEN AMRATBHAI VAGHELA 00057 BARB0BGGBXX 2100 2100 Processed 29/04/2024 3368626572 VAGHELA MADHUBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 VADGAM GJ-08-015-044-001/694332
(Memadpur) 		1108015000NRG25180420240003878 21/04/2024 HANSABEN GIRDHARJI THAKARDA 1108015WL000303 HANSABEN GIRDHARJI THAKARDA 00057 BARB0BGGBXX 1449 1449 Processed 29/04/2024 3368626571 HANSABEN GIRDHARJI TAHKARDA BARODA GUJARAT GRAMIN BANK(606995)
431 VADGAM GJ-08-015-044-001/694337
(Memadpur) 		1108015000NRG25180420240003879 21/04/2024 GITABEN MAHESHBHAI VAGHARI 1108015WL000303 GITABEN MAHESHBHAI VAGHARI 00057 BARB0BGGBXX 2860 2860 Processed 29/04/2024 3368626546 GITABEN MAHESHBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 VADGAM GJ-08-015-044-001/694340
(Memadpur) 		1108015000NRG25180420240003880 21/04/2024 JASHIBEN BHIKHABHAI VAGHRI 1108015WL000303 JASHIBEN BHIKHABHAI VAGHRI 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626570 JASHIBEN BHIKHABHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 VADGAM GJ-08-015-044-001/694344
(Memadpur) 		1108015000NRG25180420240003881 21/04/2024 SANGEETABEN DINESHJI THAKARDA 1108015WL000303 SANGEETABEN DINESHJI THAKARDA 00057 BARB0BGGBXX 2120 2120 Processed 29/04/2024 3368626495 SANGEETABEN DINESHJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
434 VADGAM GJ-08-015-044-001/694345
(Memadpur) 		1108015000NRG25180420240003882 21/04/2024 HIMANSIBEN PRAVINBHAI 1108015WL000303 HIMANSIBEN PRAVINBHAI 00057 BARB0BGGBXX 2795 2795 Processed 29/04/2024 3368626494 HIMANSIBEN PRAVINBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 VADGAM GJ-08-015-044-001/694346
(Memadpur) 		1108015000NRG25180420240003883 21/04/2024 JIVIBEN VANRAJBHAI VAGHARI 1108015WL000303 JIVIBEN VANRAJBHAI VAGHARI 00057 BARB0BGGBXX 2795 2795 Processed 29/04/2024 3368626561 JIVIBEN VANRAJBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 VADGAM GJ-08-015-044-001/694347
(Memadpur) 		1108015000NRG25180420240003884 21/04/2024 PINKABEN DINESHBHAI VAGHARI 1108015WL000303 PINKABEN DINESHBHAI VAGHARI 00057 BARB0BGGBXX 2310 2310 Processed 29/04/2024 3368626525 PINKABEN DINESHBHAI KANKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 VADGAM GJ-08-015-044-001/694348
(Memadpur) 		1108015000NRG25180420240003885 21/04/2024 PAYALBEN JIGNESHKUMAR PARMAR 1108015WL000303 PAYALBEN JIGNESHKUMAR PARMAR 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626547 PARMAR PAYALBEN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 VADGAM GJ-08-015-044-001/694789
(Memadpur) 		1108015000NRG25180420240003886 21/04/2024 DAXABEN KIRANBHA BHATIYA 1108015WL000303 DAXABEN KIRANBHA BHATIYA 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626579 BHATIYA DAXABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 VADGAM GJ-08-015-044-001/694790
(Memadpur) 		1108015000NRG25180420240003887 21/04/2024 JAMNABEN DALSUKHJI THAKRADA 1108015WL000303 JAMNABEN DALSUKHJI THAKRADA 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626549 JAMNABEN DALSUKHJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
440 VADGAM GJ-08-015-044-001/694792
(Memadpur) 		1108015000NRG25180420240003889 21/04/2024 VARSHABEN CHIMANBHAI PARMAR 1108015WL000303 VARSHABEN CHIMANBHAI PARMAR 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626552 Mrs. VARSHABEN CHAMANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
441 VADGAM GJ-08-015-044-001/695131
(Memadpur) 		1108015000NRG25180420240003890 21/04/2024 LALAJI BABUJI THAKARADA 1108015WL000303 LALAJI BABUJI THAKARADA 00057 BARB0BGGBXX 2580 2580 Processed 29/04/2024 3368626527 LALAJI BABUJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
442 VADGAM GJ-08-015-044-001/695132
(Memadpur) 		1108015000NRG25180420240003891 21/04/2024 BHIKHIBEN MUKESHBHAI KANKODIYA 1108015WL000303 BHIKHIBEN MUKESHBHAI KANKODIYA 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3368626683 BHIKHIBEN MUKESHBHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
443 VADGAM GJ-08-015-044-001/695137
(Memadpur) 		1108015000NRG25180420240003893 21/04/2024 AMBABEN PRATAPJI THAKARADA 1108015WL000303 AMBABEN PRATAPJI THAKARADA 00057 BARB0BGGBXX 2120 2120 Processed 29/04/2024 3368626555 AMBABEN PRATAPJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
444 VADGAM GJ-08-015-044-001/695137
(Memadpur) 		1108015000NRG25180420240003892 21/04/2024 PRATAPJI LAXMANJI THAKARADA 1108015WL000303 PRATAPJI LAXMANJI THAKARADA 00057 BARB0BGGBXX 1908 1908 Processed 29/04/2024 3368626556 PRATAPJI LAXMANJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
445 VADGAM GJ-08-015-044-001/74610
(Memadpur) 		1108015000NRG25180420240003897 21/04/2024 Kesharben Hiraji Thakarda 1108015WL000303 Kesharben Hiraji Thakarda 00057 BARB0BGGBXX 2120 2120 Processed 29/04/2024 3368626558 KESHARBEN HIRAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
446 VADGAM GJ-08-015-044-001/74651
(Memadpur) 		1108015000NRG25180420240003898 21/04/2024 DHIRAJI PRATAPJI THAKARDA 1108015WL000303 DHIRAJI PRATAPJI THAKARDA 00057 BARB0BGGBXX 2860 2860 Processed 29/04/2024 3368627215 DHIRAJI PRATAPJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
447 VADGAM GJ-08-015-044-001/74661
(Memadpur) 		1108015000NRG25180420240003899 21/04/2024 PURIBEN SARDARJI THAKARDA 1108015WL000303 PURIBEN SARDARJI THAKARDA 00057 BARB0BGGBXX 2860 2860 Processed 29/04/2024 3368626499 PURIBEN SARDARJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
448 VADGAM GJ-08-015-044-001/74688
(Memadpur) 		1108015000NRG25180420240003900 21/04/2024 PARBATJI GALBAJI THAKARDA 1108015WL000303 PARBATJI GALBAJI THAKARDA 00057 BARB0BGGBXX 2365 2365 Processed 29/04/2024 3368626497 THAKRADA PARBATJI GALBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
449 VADGAM GJ-08-015-044-001/9927
(Memadpur) 		1108015000NRG25180420240003905 21/04/2024 THAKARDA KAMUBEN SOMAJI 1108015WL000303 THAKARDA KAMUBEN SOMAJI 00057 BARB0BGGBXX 2332 2332 Processed 29/04/2024 3368626523 THAKARDA KAMUBEN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
450 VADGAM GJ-08-015-044-001/9935
(Memadpur) 		1108015000NRG25180420240003906 21/04/2024 LILABEN LALAJI THAKARDA 1108015WL000303 LILABEN LALAJI THAKARDA 00057 BARB0BGGBXX 1908 1908 Processed 29/04/2024 3368626578 THAKARDA LILABEN LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
451 VADGAM GJ-08-015-048-001/631281
(Mumanvas) 		1108015000NRG25190420240005341 21/04/2024 Jashiben Somabhai Prajapati 1108015WL000527 Jashiben Somabhai Prajapati 00057 BARB0BGGBXX 3585 3585 Processed 29/04/2024 3368626613 JASHIBEN SOMABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
452 VADGAM GJ-08-015-048-001/639727
(Mumanvas) 		1108015000NRG25190420240005338 21/04/2024 Jagdishbhai Galbabhai Senma 1108015WL000526 Jagdishbhai Galbabhai Senma 00057 BARB0BGGBXX 3585 3585 Processed 29/04/2024 3368626616 JAGDISHBHAI GALBABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
453 VADGAM GJ-08-015-048-001/683486
(Mumanvas) 		1108015000NRG25190420240005342 21/04/2024 BHIKHABHAI DHUDAJI THAKARDA 1108015WL000527 BHIKHABHAI DHUDAJI THAKARDA 00057 BARB0BGGBXX 3585 3585 Processed 29/04/2024 3368626614 BHIKHAJI DHULAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
454 VADGAM GJ-08-015-048-001/683488
(Mumanvas) 		1108015000NRG25190420240005343 21/04/2024 FALAJI MOHANJI THAKARDA 1108015WL000527 FALAJI MOHANJI THAKARDA 00057 BARB0BGGBXX 3585 3585 Processed 29/04/2024 3368626612 FALAJI MOHANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
455 VADGAM GJ-08-015-048-001/683489
(Mumanvas) 		1108015000NRG25190420240005344 21/04/2024 RAJPURA JARINABEN AHMADBHAI 1108015WL000527 RAJPURA JARINABEN AHMADBHAI 00057 BARB0BGGBXX 1912 1912 Processed 29/04/2024 3368626615 JARINABEN AHMADBHAI RAJPURA BARODA GUJARAT GRAMIN BANK(606995)
456 VADGAM GJ-08-015-051-001/694310
(Nandotra) 		1108015000NRG25180420240002872 21/04/2024 SHILPABEN RATUJI THAKOR 1108015WL000240 SHILPABEN RATUJI THAKOR 00057 BARB0BGGBXX 3585 3585 Processed 29/04/2024 3368626945 SHILPABEN RATUJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
457 VADGAM GJ-08-015-053-002/18914
(Navi Sendhani) 		1108015000NRG25160420240001453 21/04/2024 ASMITABEN MANILAL VALMIKI 1108015WL000091 ASMITABEN MANILAL VALMIKI 00057 BARB0BGGBXX 1150 1150 Processed 29/04/2024 3368627053 ASMITABEN MANILALABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
458 VADGAM GJ-08-015-060-001/678762
(Pepol) 		1108015000NRG25180420240002407 21/04/2024 PARAMAR MADHUBEN BABUBHAI 1108015WL000213 PARAMAR MADHUBEN BABUBHAI 00057 BARB0BGGBXX 2100 2100 Processed 29/04/2024 3368627270 MADHUBEN BABULAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
459 VADGAM GJ-08-015-068-001/590340
(Sherpura (Sembhar)) 		1108015000NRG25190420240006231 21/04/2024 RAMIBEN SHIVABHAI CHAUHAN 1108015WL000584 RAMIBEN SHIVABHAI CHAUHAN 00057 BARB0BGGBXX 2304 2304 Processed 29/04/2024 3368626694 RAMIBEN SHIVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
460 VADGAM GJ-08-015-068-001/590378
(Sherpura (Sembhar)) 		1108015000NRG25190420240006408 21/04/2024 VIJYABEN PRAVINBHAI PARMAR 1108015WL000594 VIJYABEN PRAVINBHAI PARMAR 00057 BARB0BGGBXX 3435 3435 Processed 29/04/2024 3368626838 VIJYABEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
461 VADGAM GJ-08-015-071-001/12510
(Thalwada) 		1108015000NRG25180420240002249 21/04/2024 SARI VANRAJBHAI ASHOKKUMAR RATHOD 1108015WL000203 SARI VANRAJBHAI ASHOKKUMAR RATHOD 00057 BARB0BGGBXX 3584 3584 Processed 29/04/2024 3368627222 VANRAJBHAI ASHOKKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
462 VADGAM GJ-08-015-072-001/613862
(Timbachudi) 		1108015000NRG25160420240001438 21/04/2024 PUSHPABEN KARSANBHAIBHATIYA 1108015WL000089 PUSHPABEN KARSANBHAIBHATIYA 00057 BARB0BGGBXX 2820 2820 Processed 29/04/2024 3368626684 PUSHPABEN KARSHANBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
463 VADGAM GJ-08-015-072-001/631439
(Timbachudi) 		1108015000NRG25160420240001441 21/04/2024 RAMILABEN GOVINDBHAI BHATIYA 1108015WL000089 RAMILABEN GOVINDBHAI BHATIYA 00057 BARB0BGGBXX 940 940 Processed 29/04/2024 3368626623 RAMILABEN GOVINDBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
464 VADGAM GJ-08-015-073-002/625602
(Umrecha) 		1108015000NRG25180420240002761 21/04/2024 RAVAL JASHUBHAI MAFATLAL 1108015WL000232 RAVAL JASHUBHAI MAFATLAL 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3368627104 ASHUBHAI MAFATBHAI BANK OF BARODA(606985)
465 VADGAM GJ-08-015-075-002/694664
(Vagadadi) 		1108015000NRG25190420240004298 21/04/2024 RAJI NILAMBEN KAMLESHJI 1108015WL000384 RAJI NILAMBEN KAMLESHJI 00057 BARB0BGGBXX 3107 3107 Processed 29/04/2024 3368626563 NILAMBEN KAMLESHJI RAJI BARODA GUJARAT GRAMIN BANK(606995)
466 VADGAM GJ-08-015-075-002/694664
(Vagadadi) 		1108015000NRG25190420240004297 21/04/2024 RAJI RAMESHJI BHIKHAJI 1108015WL000384 RAJI RAMESHJI BHIKHAJI 00057 BARB0BGGBXX 3107 3107 Processed 29/04/2024 3368626564 RAMESHJI BHIKHAJI RAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 216020 216020
467 VADGAM GJ-08-015-027-001/678598
(Jalotra) 		1108015000NRG25200420240007538 21/04/2024 KAMLESHBHAI JETHABHAI PRAJAPATI 1108015WL000665 KAMLESHBHAI JETHABHAI PRAJAPATI 00089 CBIN0283876 3290 3290 Processed 29/04/2024 3368627254 MR KAMLESHKUMAR JETHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3290 3290
468 VADGAM GJ-08-015-004-002/65102
(Bhalgam) 		1108015000NRG25180420240002231 21/04/2024 PARMAR DHARMABHAI LALJIBHAI 1108015WL000199 PARMAR DHARMABHAI LALJIBHAI 00114 GSCB0BKD001 2178 2178 Processed 29/04/2024 3368626923 DHARAMBHAI LALJIBHAI BANK OF BARODA(606985)
469 VADGAM GJ-08-015-006-001/636884
(Bharkawada) 		1108015000NRG25190420240005403 21/04/2024 SOLANKI JASHIBEN BHARATJI 1108015WL000530 SOLANKI JASHIBEN BHARATJI 00114 GSCB0BKD001 1100 1100 Processed 29/04/2024 3368627244 Ms. JASHIBEN BHARATJI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
470 VADGAM GJ-08-015-009-001/694447
(Changwada) 		1108015000NRG25180420240003067 21/04/2024 Sunitaben Ishvarbhai Patani 1108015WL000267 Sunitaben Ishvarbhai Patani 00114 GSCB0BKD001 3435 3435 Processed 29/04/2024 3368626834 ISHVARBHAI AMARATBHAI PATANI HDFC BANK LTD(607152)
471 VADGAM GJ-08-015-010-001/48174
(Chhaniyana) 		1108015000NRG25190420240005794 21/04/2024 NITABEN KISORKUMAR CHAUHAN 1108015WL000556 NITABEN KISORKUMAR CHAUHAN 00114 GSCB0BKD001 3585 3585 Processed 29/04/2024 3368626508 Mrs. NITABEN KISHORKUMAR CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
472 VADGAM GJ-08-015-014-001/651286
(Dhanali) 		1108015000NRG25200420240007933 21/04/2024 JAGDISHBHAI GHEMARBHAI THAKARDA 1108015WL000711 JAGDISHBHAI GHEMARBHAI THAKARDA 00114 GSCB0BKD001 3360 3360 Processed 29/04/2024 3368627194 MR THAKARDA JAGDISHBHAI GHEMARBHAI STATE BANK OF INDIA(508548)
473 VADGAM GJ-08-015-014-001/651298
(Dhanali) 		1108015000NRG25200420240007936 21/04/2024 CHAMPABEN HURSANGJI THAKOR 1108015WL000711 CHAMPABEN HURSANGJI THAKOR 00114 GSCB0BKD001 3360 3360 Processed 29/04/2024 3368627195 CHAMPABEN HARSANJI PARMAR HDFC BANK LTD(607152)
474 VADGAM GJ-08-015-014-001/651722
(Dhanali) 		1108015000NRG25200420240007937 21/04/2024 JAYESHKUMAR SOMABHAI BHIL 1108015WL000711 JAYESHKUMAR SOMABHAI BHIL 00114 GSCB0BKD001 3360 3360 Processed 29/04/2024 3368626584 Ms. JAYESHKUMAR SOMABHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
475 VADGAM GJ-08-015-014-001/96685
(Dhanali) 		1108015000NRG25200420240007939 21/04/2024 Thakarda Laxmiben Rameshkumar 1108015WL000711 Thakarda Laxmiben Rameshkumar 00114 GSCB0BKD001 3094 3094 Processed 29/04/2024 3368626913 Mr. RAMESHKUMAR PARTHIJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
476 VADGAM GJ-08-015-014-001/96685
(Dhanali) 		1108015000NRG25200420240007940 21/04/2024 Thakarda Rameshkumar Parthiji 1108015WL000711 Thakarda Rameshkumar Parthiji 00114 GSCB0BKD001 238 238 Processed 29/04/2024 3368626912 Mr. RAMESHKUMAR PARTHIJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
477 VADGAM GJ-08-015-014-001/96691
(Dhanali) 		1108015000NRG25200420240007942 21/04/2024 Parmar Ashokji Amratji 1108015WL000711 Parmar Ashokji Amratji 00114 GSCB0BKD001 3332 3332 Processed 29/04/2024 3368626911 Mr. ASHOKBHAI AMARATBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
478 VADGAM GJ-08-015-014-001/96691
(Dhanali) 		1108015000NRG25200420240007941 21/04/2024 Thakarda Jashiben Ashokbhai 1108015WL000711 Thakarda Jashiben Ashokbhai 00114 GSCB0BKD001 3332 3332 Processed 29/04/2024 3368626910 Miss. JASHIBEN ASHOKKUMAR THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
479 VADGAM GJ-08-015-016-001/683453
(Dhori) 		1108015000NRG25190420240005422 21/04/2024 KUVARSHINH JUGNARSHINH DABHI 1108015WL000534 KUVARSHINH JUGNARSHINH DABHI 00114 GSCB0BKD001 3585 3585 Processed 29/04/2024 3368627243 KUVARSINH JUGNARSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
480 VADGAM GJ-08-015-027-001/599785
(Jalotra) 		1108015000NRG25200420240007563 21/04/2024 CHANDRIKABEN JAYNTILAL RAVAL 1108015WL000669 CHANDRIKABEN JAYNTILAL RAVAL 00114 GSCB0BKD001 1250 1250 Processed 29/04/2024 3368626607 RAVAL CHANDRIKABEN JAYANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 VADGAM GJ-08-015-027-001/601716
(Jalotra) 		1108015000NRG25200420240007565 21/04/2024 BHAGVATIBEN RAMESHBHAI CHAMAR 1108015WL000669 BHAGVATIBEN RAMESHBHAI CHAMAR 00114 GSCB0BKD001 1750 1750 Processed 29/04/2024 3368627012 Mrs. BHAGAVATIBEN RAMESHBHAI CHAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
482 VADGAM GJ-08-015-027-001/601841
(Jalotra) 		1108015000NRG25200420240007569 21/04/2024 MAKVANA RAMILABEN GALBABHAI 1108015WL000669 MAKVANA RAMILABEN GALBABHAI 00114 GSCB0BKD001 1500 1500 Processed 29/04/2024 3368626608 MAKWANA RAMABEN GALBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 VADGAM GJ-08-015-027-001/678570
(Jalotra) 		1108015000NRG25200420240007575 21/04/2024 SENAMA LAXMANBHAI KHUSHALBHAI 1108015WL000669 SENAMA LAXMANBHAI KHUSHALBHAI 00114 GSCB0BKD001 2000 2000 Processed 29/04/2024 3368626973 LAXMANBHAI KHUSHALBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
484 VADGAM GJ-08-015-027-001/694498
(Jalotra) 		1108015000NRG25200420240007583 21/04/2024 KANKUNEN DINESHBHAI THAKOR 1108015WL000669 KANKUNEN DINESHBHAI THAKOR 00114 GSCB0BKD001 500 500 Processed 29/04/2024 3368626618 MAKWANA KANKUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 VADGAM GJ-08-015-028-001/615372
(Juni Nagari) 		1108015000NRG25180420240001948 21/04/2024 JIGNESHBHAI RAMAJI CHAUHAN 1108015WL000160 JIGNESHBHAI RAMAJI CHAUHAN 00114 GSCB0BKD001 242 242 Processed 29/04/2024 3368626893 CHAUHAN JIGNESHBHAI BANK OF BARODA(606985)
486 VADGAM GJ-08-015-028-001/625695
(Juni Nagari) 		1108015000NRG25160420240000999 21/04/2024 BABUJI CHATURJI CHAUHAN 1108015WL000058 BABUJI CHATURJI CHAUHAN 00114 GSCB0BKD001 3840 3840 Processed 29/04/2024 3368626967 BABUJI CHATURJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
487 VADGAM GJ-08-015-028-001/650742
(Juni Nagari) 		1108015000NRG25180420240001959 21/04/2024 BHEMAJI JESANGJI THAKARDA 1108015WL000160 BHEMAJI JESANGJI THAKARDA 00114 GSCB0BKD001 2420 2420 Processed 29/04/2024 3368626567 Mr. BHEMAJI JESANGJI THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
488 VADGAM GJ-08-015-035-001/147551
(Kodaram) 		1108015000NRG25160420240001429 21/04/2024 SAVITABEN AMRATLAL VAISHNAV 1108015WL000088 SAVITABEN AMRATLAL VAISHNAV 00114 GSCB0BKD001 2662 2662 Processed 29/04/2024 3368627094 Mrs. SAVITABEN AMRATLAL VAISHHNAV THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
489 VADGAM GJ-08-015-040-001/19382
(Majadar) 		1108015000NRG25160420240001560 21/04/2024 MADHUBEN VIRAJI PARMAR 1108015WL000104 MADHUBEN VIRAJI PARMAR 00114 GSCB0BKD001 2629 2629 Processed 29/04/2024 3368627059 MADHUBEN VIRAJI PARM BANK OF BARODA(606985)
490 VADGAM GJ-08-015-040-001/555882
(Majadar) 		1108015000NRG25160420240001571 21/04/2024 KAILASHBEN SHAILESHBHAI SOLANKI 1108015WL000104 KAILASHBEN SHAILESHBHAI SOLANKI 00114 GSCB0BKD001 2662 2662 Processed 29/04/2024 3368627106 Kailashben Shaileshbhai Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
491 VADGAM GJ-08-015-040-001/580636
(Majadar) 		1108015000NRG25160420240001585 21/04/2024 PRMAR RAMILABEN MOTIBHAI 1108015WL000104 PRMAR RAMILABEN MOTIBHAI 00114 GSCB0BKD001 2928 2928 Processed 29/04/2024 3368627264 RAMILABEN MOTIBHAI P BANK OF BARODA(606985)
492 VADGAM GJ-08-015-044-001/601411
(Memadpur) 		1108015000NRG25180420240003784 21/04/2024 JAYABEN HARESHKUMAR PARMAR 1108015WL000303 JAYABEN HARESHKUMAR PARMAR 00114 GSCB0BKD001 2860 2860 Processed 29/04/2024 3368627145 JAYABEN HARESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 VADGAM GJ-08-015-044-001/601419
(Memadpur) 		1108015000NRG25180420240003791 21/04/2024 UMIBEN PARSOTAMBHAI PARMAR 1108015WL000303 UMIBEN PARSOTAMBHAI PARMAR 00114 GSCB0BKD001 2860 2860 Processed 29/04/2024 3368626492 PARMAR UMIBEN PARSHOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 VADGAM GJ-08-015-044-001/601420
(Memadpur) 		1108015000NRG25180420240003792 21/04/2024 RATANBEN SOMABHAI SEDHAMA 1108015WL000303 RATANBEN SOMABHAI SEDHAMA 00114 GSCB0BKD001 2100 2100 Processed 29/04/2024 3368627141 SENMA RATANBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 VADGAM GJ-08-015-044-001/601423
(Memadpur) 		1108015000NRG25180420240003793 21/04/2024 HINABEN ANILKUMAR BHATIYA 1108015WL000303 HINABEN ANILKUMAR BHATIYA 00114 GSCB0BKD001 2520 2520 Processed 29/04/2024 3368627112 HINABEN ANILKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
496 VADGAM GJ-08-015-044-001/601424
(Memadpur) 		1108015000NRG25180420240003794 21/04/2024 NARMDABEN DAHYABHAI BHATIYA 1108015WL000303 NARMDABEN DAHYABHAI BHATIYA 00114 GSCB0BKD001 2860 2860 Processed 29/04/2024 3368626577 NARMDABEN DAHYABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
497 VADGAM GJ-08-015-044-001/601444
(Memadpur) 		1108015000NRG25180420240003802 21/04/2024 PRAVINBHAI RAJABHAI BHATIYA 1108015WL000303 PRAVINBHAI RAJABHAI BHATIYA 00114 GSCB0BKD001 1435 1435 Processed 29/04/2024 3368627142 Mr. PRAVINBHAI RAJABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
498 VADGAM GJ-08-015-044-001/601445
(Memadpur) 		1108015000NRG25180420240003803 21/04/2024 BABIBEN HIRABHAI BHATIYA 1108015WL000303 BABIBEN HIRABHAI BHATIYA 00114 GSCB0BKD001 1656 1656 Processed 29/04/2024 3368627197 Mrs. BABIBEN HIRABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
499 VADGAM GJ-08-015-044-001/601463
(Memadpur) 		1108015000NRG25180420240003812 21/04/2024 Amrutlal Panalal Parmar 1108015WL000303 Amrutlal Panalal Parmar 00114 GSCB0BKD001 2860 2860 Processed 29/04/2024 3368627139 Mr. AMRUTLAL PANALAL PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
500 VADGAM GJ-08-015-044-001/601465
(Memadpur) 		1108015000NRG25180420240003813 21/04/2024 RATANBEN DAHYABHAI BHAITAYA 1108015WL000303 RATANBEN DAHYABHAI BHAITAYA 00114 GSCB0BKD001 2860 2860 Processed 29/04/2024 3368627140 BHATIYA RATANBEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 VADGAM GJ-08-015-044-001/601471
(Memadpur) 		1108015000NRG25180420240003816 21/04/2024 VIRABHAI DANABHAI PARMAR 1108015WL000303 VIRABHAI DANABHAI PARMAR 00114 GSCB0BKD001 2354 2354 Processed 29/04/2024 3368626544 SENMA VIRABHAI DANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 VADGAM GJ-08-015-044-001/601485
(Memadpur) 		1108015000NRG25180420240003823 21/04/2024 BHIKHABHAI DHANJIBHAI BHATIYA 1108015WL000303 BHIKHABHAI DHANJIBHAI BHATIYA 00114 GSCB0BKD001 2860 2860 Processed 29/04/2024 3368627266 BHATIYA BHIKHABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 VADGAM GJ-08-015-044-001/651113
(Memadpur) 		1108015000NRG25180420240003836 21/04/2024 JAYANTIBHAI PANABHAI PARMAR 1108015WL000303 JAYANTIBHAI PANABHAI PARMAR 00114 GSCB0BKD001 2795 2795 Processed 29/04/2024 3368627143 PARMAR JAYANTIBHAI PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 VADGAM GJ-08-015-044-001/651140
(Memadpur) 		1108015000NRG25180420240003846 21/04/2024 TALSHIBHAI DEVABHAI PARMAR 1108015WL000303 TALSHIBHAI DEVABHAI PARMAR 00114 GSCB0BKD001 2520 2520 Processed 29/04/2024 3368626545 PARMAR TALSIBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 VADGAM GJ-08-015-044-001/651522
(Memadpur) 		1108015000NRG25180420240003851 21/04/2024 VARSHABEN KALUJI THAKARDA 1108015WL000303 VARSHABEN KALUJI THAKARDA 00114 GSCB0BKD001 2120 2120 Processed 29/04/2024 3368627263 VARSHABEN KALUJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
506 VADGAM GJ-08-015-044-001/651526
(Memadpur) 		1108015000NRG25180420240003852 21/04/2024 Champaben Laxmanji Thakrada 1108015WL000303 Champaben Laxmanji Thakrada 00114 GSCB0BKD001 2100 2100 Processed 29/04/2024 3368626843 CHAMPABEN LAKHAMANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
507 VADGAM GJ-08-015-044-001/651823
(Memadpur) 		1108015000NRG25180420240003855 21/04/2024 DANIBEN GAMANBHAI PARMAR 1108015WL000303 DANIBEN GAMANBHAI PARMAR 00114 GSCB0BKD001 2860 2860 Processed 29/04/2024 3368627170 Miss. DANIBEN GAMANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
508 VADGAM GJ-08-015-044-001/651924
(Memadpur) 		1108015000NRG25180420240003859 21/04/2024 DANIBEN DHARMABHAI PARMAR 1108015WL000303 DANIBEN DHARMABHAI PARMAR 00114 GSCB0BKD001 2795 2795 Processed 29/04/2024 3368627144 DANIBEN DHARMABHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 VADGAM GJ-08-015-044-001/651930
(Memadpur) 		1108015000NRG25180420240003861 21/04/2024 Champaben Somaji Rathod 1108015WL000303 Champaben Somaji Rathod 00114 GSCB0BKD001 1863 1863 Processed 29/04/2024 3368627196 CHAMPABEN SOMAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
510 VADGAM GJ-08-015-044-001/678723
(Memadpur) 		1108015000NRG25180420240003862 21/04/2024 Sitaben Devabhai Vaghari 1108015WL000303 Sitaben Devabhai Vaghari 00114 GSCB0BKD001 2100 2100 Processed 29/04/2024 3368626845 Miss. SEETABEN DEVABAHI VAGHARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
511 VADGAM GJ-08-015-044-001/683430
(Memadpur) 		1108015000NRG25180420240003870 21/04/2024 Manjulaben Ishvarbhai Samdhiya 1108015WL000303 Manjulaben Ishvarbhai Samdhiya 00114 GSCB0BKD001 1449 1449 Processed 29/04/2024 3368627198 MRS MANJULABEN ISHVARBHAI SHAMDHIYA STATE BANK OF INDIA(508548)
512 VADGAM GJ-08-015-044-001/683437
(Memadpur) 		1108015000NRG25180420240003872 21/04/2024 KANTIBHAI SOMAJI THAKARDA 1108015WL000303 KANTIBHAI SOMAJI THAKARDA 00114 GSCB0BKD001 2568 2568 Processed 29/04/2024 3368626844 Mr. KANTIBHAI SOMAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
513 VADGAM GJ-08-015-044-001/683439
(Memadpur) 		1108015000NRG25180420240003873 21/04/2024 Hansaben Bhikhaji Thakor 1108015WL000303 Hansaben Bhikhaji Thakor 00114 GSCB0BKD001 1242 1242 Processed 29/04/2024 3368626542 HANSABEN BHIKHAJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
514 VADGAM GJ-08-015-044-001/95385
(Memadpur) 		1108015000NRG25180420240003902 21/04/2024 KAMUBEN RUPSANGJI THAKARDA 1108015WL000303 KAMUBEN RUPSANGJI THAKARDA 00114 GSCB0BKD001 1890 1890 Processed 29/04/2024 3368626522 KAMUBEN RUPSANGJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
515 VADGAM GJ-08-015-044-001/95392
(Memadpur) 		1108015000NRG25180420240003903 21/04/2024 GIRDHARJI KALUJI THAKARDA 1108015WL000303 GIRDHARJI KALUJI THAKARDA 00114 GSCB0BKD001 2795 2795 Processed 29/04/2024 3368627138 THAKARDA GIRDHARJI KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
516 VADGAM GJ-08-015-051-001/650703
(Nandotra) 		1108015000NRG25180420240002869 21/04/2024 Dalsangbhai Kaluji Thakor 1108015WL000240 Dalsangbhai Kaluji Thakor 00114 GSCB0BKD001 3585 3585 Processed 29/04/2024 3368626647 DALSANGJI KALUJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
517 VADGAM GJ-08-015-051-001/694310
(Nandotra) 		1108015000NRG25180420240002871 21/04/2024 RATUJI KALUJI THAKOR 1108015WL000240 RATUJI KALUJI THAKOR 00114 GSCB0BKD001 3585 3585 Processed 29/04/2024 3368626648 RATUJI KALUJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 VADGAM GJ-08-015-053-002/147550
(Navi Sendhani) 		1108015000NRG25160420240001452 21/04/2024 Makvana Madhuben Dineshkumar 1108015WL000091 Makvana Madhuben Dineshkumar 00114 GSCB0BKD001 1840 1840 Processed 29/04/2024 3368626592 MAKVANA MADHUBEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 VADGAM GJ-08-015-053-002/579634
(Navi Sendhani) 		1108015000NRG25160420240001455 21/04/2024 Thakarda Hemaji Ramsangji 1108015WL000091 Thakarda Hemaji Ramsangji 00114 GSCB0BKD001 1150 1150 Processed 29/04/2024 3368627079 HEMAJI RAMSANGJI THA BANK OF BARODA(606985)
520 VADGAM GJ-08-015-053-002/590726
(Navi Sendhani) 		1108015000NRG25160420240001458 21/04/2024 Makwana Dahiben Hirabhai 1108015WL000091 Makwana Dahiben Hirabhai 00114 GSCB0BKD001 1856 1856 Processed 29/04/2024 3368626632 MAKWANA DAHIBEN HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 VADGAM GJ-08-015-056-002/605058
(Nizampura) 		1108015000NRG25190420240006334 21/04/2024 KESHARBHAI KANTIBHAI PARMAR 1108015WL000591 KESHARBHAI KANTIBHAI PARMAR 00114 GSCB0BKD001 1832 1832 Processed 29/04/2024 3368626609 Mr. KANTIBHAI KANABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
522 VADGAM GJ-08-015-058-002/581112
(Parkhadi) 		1108015000NRG25200420240007931 21/04/2024 PRAVINKUMAR HIRABHAI PARMAR TIRBANDHA 1108015WL000710 PRAVINKUMAR HIRABHAI PARMAR TIRBANDHA 00114 GSCB0BKD001 3107 3107 Processed 29/04/2024 3368626509 Mr. PRAVIKUMAR HIRABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
523 VADGAM GJ-08-015-060-001/651572
(Pepol) 		1108015000NRG25180420240002398 21/04/2024 ARUNABEN KISHORBHAI SHRIMALI 1108015WL000213 ARUNABEN KISHORBHAI SHRIMALI 00114 GSCB0BKD001 2100 2100 Processed 29/04/2024 3368627168 MISS ARUNABEN KISHORBHAI SHRIMALI STATE BANK OF INDIA(508548)
524 VADGAM GJ-08-015-060-001/651585
(Pepol) 		1108015000NRG25180420240002401 21/04/2024 HANSABEN VINODBHAI ATHECHIYA 1108015WL000213 HANSABEN VINODBHAI ATHECHIYA 00114 GSCB0BKD001 1230 1230 Processed 29/04/2024 3368627200 RAVAL HANSABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG25180420240002405 21/04/2024 DHULABHAI HATHIBHAI RAVAL 1108015WL000213 DHULABHAI HATHIBHAI RAVAL 00114 GSCB0BKD001 2288 2288 Processed 29/04/2024 3368627167 RAVAL DHULABHAI HATH BANK OF BARODA(606985)
526 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG25180420240002406 21/04/2024 KANTABEN DHULABHAI RAVAL 1108015WL000213 KANTABEN DHULABHAI RAVAL 00114 GSCB0BKD001 2816 2816 Processed 29/04/2024 3368627199 Mr. KANTABEN DHULABHAI RAVAL/ATHECHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
527 VADGAM GJ-08-015-068-001/590375
(Sherpura (Sembhar)) 		1108015000NRG25190420240006232 21/04/2024 Chauhan Vijaykumar Keshabhai 1108015WL000584 Chauhan Vijaykumar Keshabhai 00114 GSCB0BKD001 1536 1536 Processed 29/04/2024 3368626590 VIJAYKUMAR KESHAVLAL CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
528 VADGAM GJ-08-015-072-001/176059
(Timbachudi) 		1108015000NRG25160420240001436 21/04/2024 NARAYANBHAI SHANKARBHAI DHAKTA 1108015WL000089 NARAYANBHAI SHANKARBHAI DHAKTA 00114 GSCB0BKD001 2585 2585 Processed 29/04/2024 3368626520 RAVAL NARANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 VADGAM GJ-08-015-078-001/650777
(Varnawada) 		1108015000NRG25180420240003727 21/04/2024 TARABEN BHIKHABHAI MAKVANA 1108015WL000300 TARABEN BHIKHABHAI MAKVANA 00114 GSCB0BKD001 2484 2484 Processed 29/04/2024 3368626530 Mrs. TARABEN BHIKHABHAI MAKWANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
530 VADGAM GJ-08-015-078-001/650793
(Varnawada) 		1108015000NRG25180420240003732 21/04/2024 SAMIBEN MAFABHAI CHAUHAN 1108015WL000300 SAMIBEN MAFABHAI CHAUHAN 00114 GSCB0BKD001 3135 3135 Processed 29/04/2024 3368627060 CHAUHAN SAMIBEN MAFABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 VADGAM GJ-08-015-078-001/651052
(Varnawada) 		1108015000NRG25180420240003746 21/04/2024 SAVITABEN JYANTIBHAI PARMAR 1108015WL000300 SAVITABEN JYANTIBHAI PARMAR 00114 GSCB0BKD001 1449 1449 Processed 29/04/2024 3368627108 Parmar Savitaben Jyantibhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 151242 151242
532 VADGAM GJ-08-015-044-001/601424
(Memadpur) 		1108015000NRG25180420240003795 21/04/2024 BHATIYA DAHYABHAI MAGHABHAI 1108015WL000303 BHATIYA DAHYABHAI MAGHABHAI 00152 HDFC0000335 3328 3328 Processed 29/04/2024 3368627262 DAHYABHAI MAGHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
533 VADGAM GJ-08-015-021-001/561170
(Gidasan Moti) 		1108015000NRG25190420240005729 21/04/2024 PARMAR JUBEDABEN MISRIKHAN 1108015WL000553 PARMAR JUBEDABEN MISRIKHAN 00152 HDFC0003086 2210 2210 Processed 29/04/2024 3368626924 JUBEDABEN MISARIKHAN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
534 VADGAM GJ-08-015-028-001/615388
(Juni Nagari) 		1108015000NRG25180420240001951 21/04/2024 NEHABEN BHARGAVKUMAR SHREEMALI 1108015WL000160 NEHABEN BHARGAVKUMAR SHREEMALI 00152 HDFC0003121 2904 2904 Processed 29/04/2024 3368627241 NEHABEN RAJUBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
535 VADGAM GJ-08-015-044-001/601470
(Memadpur) 		1108015000NRG25180420240003815 21/04/2024 BHATIYA TARABEN NARESHKUMAR 1108015WL000303 BHATIYA TARABEN NARESHKUMAR 00152 HDFC0003121 2100 2100 Processed 29/04/2024 3368626652 TARABEN NARESHKUMAR BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 VADGAM GJ-08-015-044-001/651128
(Memadpur) 		1108015000NRG25180420240003842 21/04/2024 DAHIBEN RAMESHBHAI BHATIYA 1108015WL000303 DAHIBEN RAMESHBHAI BHATIYA 00152 HDFC0003121 1449 1449 Processed 29/04/2024 3368626800 DAHIBEN RAMESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
537 VADGAM GJ-08-015-044-001/651136
(Memadpur) 		1108015000NRG25180420240003844 21/04/2024 PARMAR SUMITRABEN KANTILAL 1108015WL000303 PARMAR SUMITRABEN KANTILAL 00152 HDFC0003121 1449 1449 Processed 29/04/2024 3368627265 PARMAR SUMITRABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 VADGAM GJ-08-015-044-001/651823
(Memadpur) 		1108015000NRG25180420240003854 21/04/2024 PARMAR BHARATIBEN KHODIDAS 1108015WL000303 PARMAR BHARATIBEN KHODIDAS 00152 HDFC0003121 2580 2580 Processed 29/04/2024 3368627116 PARMAR BHARATIBEN KHODIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
539 VADGAM GJ-08-015-044-001/695139
(Memadpur) 		1108015000NRG25180420240003894 21/04/2024 VAGHARI KANGIBHAI JOYATAJI 1108015WL000303 VAGHARI KANGIBHAI JOYATAJI 00152 HDFC0003121 1890 1890 Processed 29/04/2024 3368626521 KANJIBHAI JOITABHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 VADGAM GJ-08-015-061-001/737948
(Pilucha) 		1108015000NRG25180420240003236 21/04/2024 RAMESHKUMAR GALBABHAI PARMAR 1108015WL000278 RAMESHKUMAR GALBABHAI PARMAR 00152 HDFC0003121 3328 3328 Processed 29/04/2024 3368626653 Parmar Rameshkumar Galababhai AIRTEL PAYMENTS BANK LIMITED(990288)
541 VADGAM GJ-08-015-068-001/567575
(Sherpura (Sembhar)) 		1108015000NRG25190420240006222 21/04/2024 PARMAR GOVINDBHAI LALJIBHAI 1108015WL000584 PARMAR GOVINDBHAI LALJIBHAI 00152 HDFC0003121 1792 1792 Processed 29/04/2024 3368626976 PARMAR GOVINDBHAI LA BANK OF BARODA(606985)
SubTotal 17492 17492
542 VADGAM GJ-08-015-030-001/614974
(Kabirpura) 		1108015000NRG25180420240004148 21/04/2024 THAKOR VINODJI RAMSANGJI 1108015WL000338 THAKOR VINODJI RAMSANGJI 00152 HDFC0003414 2977 2977 Processed 29/04/2024 3368627240 VINODJI RAMSANG THAKOR HDFC BANK LTD(607152)
543 VADGAM GJ-08-015-048-001/695075
(Mumanvas) 		1108015000NRG25190420240005340 21/04/2024 PARESHKUMAR DANABHAI CHAUHAN 1108015WL000526 PARESHKUMAR DANABHAI CHAUHAN 00152 HDFC0003414 3585 3585 Processed 29/04/2024 3368626611 CHAUHAN PARESHKUMAR DANABHAI HDFC BANK LTD(607152)
SubTotal 6562 6562
544 VADGAM GJ-08-015-036-001/678552
(Kotadi) 		1108015000NRG25180420240003225 21/04/2024 DINESHBHAI RAGHJIBHAI GUDOL 1108015WL000277 DINESHBHAI RAGHJIBHAI GUDOL 00152 HDFC0003893 3328 3328 Processed 29/04/2024 3368626972 MR DINESHBHAI RAGHJIBHAI GUDOL STATE BANK OF INDIA(508548)
SubTotal 3328 3328
545 VADGAM GJ-08-015-014-001/590982
(Dhanali) 		1108015000NRG25200420240007932 21/04/2024 Mr. PRAKASHKUMAR DEVJIBHAI PARMAR 1108015WL000711 Mr. PRAKASHKUMAR DEVJIBHAI PARMAR 00152 HDFC0004065 3584 3584 Processed 29/04/2024 3368626977 DALIT PRAKASHKUMAR DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 VADGAM GJ-08-015-014-001/683266
(Dhanali) 		1108015000NRG25200420240007938 21/04/2024 Parthiji Hajurji Thakarda 1108015WL000711 Parthiji Hajurji Thakarda 00152 HDFC0004065 3332 3332 Processed 29/04/2024 3368627267 Mr. PARTHIJI HAJURJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 6916 6916
547 VADGAM GJ-08-015-008-001/184628
(Changa) 		1108015000NRG25180420240003278 21/04/2024 Jigar Dineshbhai Shrimali 1108015WL000281 Jigar Dineshbhai Shrimali 00165 IBKL0001808 2530 2530 Processed 29/04/2024 3368627047 JIGARBHAI DINESHBHAI BANK OF BARODA(606985)
548 VADGAM GJ-08-015-008-001/184649
(Changa) 		1108015000NRG25180420240003283 21/04/2024 Rathod Lilaben Mohanbhai 1108015WL000281 Rathod Lilaben Mohanbhai 00165 IBKL0001808 1808 1808 Processed 29/04/2024 3368626691 LILABEN MOHANBHAI RA BANK OF BARODA(606985)
549 VADGAM GJ-08-015-008-001/184652
(Changa) 		1108015000NRG25180420240003285 21/04/2024 Babiben Talshibhai Rathod 1108015WL000281 Babiben Talshibhai Rathod 00165 IBKL0001808 2280 2280 Processed 29/04/2024 3368626929 BABIBEN TALSIBHAI RATHOD IDBI BANK(607095)
550 VADGAM GJ-08-015-008-001/22256
(Changa) 		1108015000NRG25180420240003292 21/04/2024 Thakor Chaturji Babuji 1108015WL000281 Thakor Chaturji Babuji 00165 IBKL0001808 3072 3072 Processed 29/04/2024 3368627032 CHATURJI BABUJI VAGHELA IDBI BANK(607095)
551 VADGAM GJ-08-015-008-001/580089
(Changa) 		1108015000NRG25190420240006414 21/04/2024 BHARATJI AMRUTJI THAKOR 1108015WL000597 BHARATJI AMRUTJI THAKOR 00165 IBKL0001808 3206 3206 Processed 29/04/2024 3368627107 BHARATJI AMRUTJI THAKOR IDBI BANK(607095)
SubTotal 12896 12896
552 VADGAM GJ-08-015-008-001/817367
(Changa) 		1108015000NRG25180420240003311 21/04/2024 parmar Manojkumar Jethalal 1108015WL000281 parmar Manojkumar Jethalal 00168 ICIC0000602 1808 1808 Processed 29/04/2024 3368626698 MANOJBHAI JETHALAL PARMAR IDBI BANK(607095)
SubTotal 1808 1808
553 VADGAM GJ-08-015-034-001/601124
(Kodarali) 		1108015000NRG25180420240003387 21/04/2024 SHAILESHKUMAR VALJIBHAI DABHI 1108015WL000284 SHAILESHKUMAR VALJIBHAI DABHI 00176 IDIB000P191 2532 2532 Processed 29/04/2024 3368626479 Mr. SHAILESHKUMAR VALJIBHAI DABHI INDIAN BANK(607105)
SubTotal 2532 2532
554 VADGAM GJ-08-015-040-001/9320
(Majadar) 		1108015000NRG25160420240001620 21/04/2024 Solanki Bhanumatiben Kantibhai 1108015WL000104 Solanki Bhanumatiben Kantibhai 00415 SBIN0000443 2916 2916 Processed 29/04/2024 3368626998 SOLANKI BHANUMATIBEN BANK OF BARODA(606985)
555 VADGAM GJ-08-015-048-001/694655
(Mumanvas) 		1108015000NRG25190420240005339 21/04/2024 MEHULKUMAR DEVABHAI PARMAR 1108015WL000526 MEHULKUMAR DEVABHAI PARMAR 00415 SBIN0000443 3585 3585 Processed 29/04/2024 3368626644 MEHULKUMAR DEVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6501 6501
556 VADGAM GJ-08-015-027-001/560460
(Jalotra) 		1108015000NRG25200420240007531 21/04/2024 MAKWANA DINESHKUMAR MOTIBHAI 1108015WL000665 MAKWANA DINESHKUMAR MOTIBHAI 00415 SBIN0003699 3290 3290 Processed 29/04/2024 3368626831 DINESHBHAI MOTIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
557 VADGAM GJ-08-015-027-001/560460
(Jalotra) 		1108015000NRG25200420240007532 21/04/2024 SONALBEN DINESHKUMAR SENMA 1108015WL000665 SONALBEN DINESHKUMAR SENMA 00415 SBIN0003699 3290 3290 Processed 29/04/2024 3368626832 MRS SONALBEN DINESHBHAI SENMA STATE BANK OF INDIA(508548)
558 VADGAM GJ-08-015-027-001/560465
(Jalotra) 		1108015000NRG25200420240007553 21/04/2024 DIPIKABEN BECHARBHAI SENMA 1108015WL000669 DIPIKABEN BECHARBHAI SENMA 00415 SBIN0003699 1750 1750 Processed 29/04/2024 3368626744 MRS DIPIKABEN BECHARBHAI SENMA MAKWANA STATE BANK OF INDIA(508548)
559 VADGAM GJ-08-015-027-001/560484
(Jalotra) 		1108015000NRG25200420240007533 21/04/2024 SHANKARBHAI D SHRIMALI 1108015WL000665 SHANKARBHAI D SHRIMALI 00415 SBIN0003699 3290 3290 Processed 29/04/2024 3368627052 MR SHANKARBHAI DHARMABHAI SHRIMALI STATE BANK OF INDIA(508548)
560 VADGAM GJ-08-015-027-001/560485
(Jalotra) 		1108015000NRG25200420240007534 21/04/2024 BHAVNABEN NARESHBHAI MAKWANA 1108015WL000665 BHAVNABEN NARESHBHAI MAKWANA 00415 SBIN0003699 3290 3290 Processed 29/04/2024 3368626785 MRS BHAVNABEN NARESHBHAI MAKWANA STATE BANK OF INDIA(508548)
561 VADGAM GJ-08-015-027-001/561453
(Jalotra) 		1108015000NRG25200420240007554 21/04/2024 SENMA BABIBEN PARTHIBHAI 1108015WL000669 SENMA BABIBEN PARTHIBHAI 00415 SBIN0003699 2750 2750 Processed 29/04/2024 3368626989 MR BABIBEN PARTHIBHAI SENMA STATE BANK OF INDIA(508548)
562 VADGAM GJ-08-015-027-001/579717
(Jalotra) 		1108015000NRG25200420240007555 21/04/2024 HARKHUBEN SEDHABHAI MAKVANA 1108015WL000669 HARKHUBEN SEDHABHAI MAKVANA 00415 SBIN0003699 1250 1250 Processed 29/04/2024 3368626693 MS HARKHUBEN SENDHABHAI MAKVANA STATE BANK OF INDIA(508548)
563 VADGAM GJ-08-015-027-001/599778
(Jalotra) 		1108015000NRG25200420240007562 21/04/2024 GAURAVKUMAR RAMJIBHAI PARMAR 1108015WL000669 GAURAVKUMAR RAMJIBHAI PARMAR 00415 SBIN0003699 1500 1500 Processed 29/04/2024 3368627232 MR GAURAVKUMAR RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
564 VADGAM GJ-08-015-027-001/601721
(Jalotra) 		1108015000NRG25200420240007566 21/04/2024 VADGAMA JAYABEN DHIRAJKUMAR 1108015WL000669 VADGAMA JAYABEN DHIRAJKUMAR 00415 SBIN0003699 1500 1500 Processed 29/04/2024 3368626888 MRS JAYABEN DHIRAJKUMAR VADGAMA STATE BANK OF INDIA(508548)
565 VADGAM GJ-08-015-027-001/601769
(Jalotra) 		1108015000NRG25200420240007567 21/04/2024 BABIBEN KANTIBHAI MAKVANA 1108015WL000669 BABIBEN KANTIBHAI MAKVANA 00415 SBIN0003699 2750 2750 Processed 29/04/2024 3368626747 BABIBEN KANJIBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
566 VADGAM GJ-08-015-027-001/601785
(Jalotra) 		1108015000NRG25200420240007568 21/04/2024 NAYANABEN VIRJIBHAI PARMAR 1108015WL000669 NAYANABEN VIRJIBHAI PARMAR 00415 SBIN0003699 500 500 Processed 29/04/2024 3368626786 MRS NAYANABEN VIRJIBHAI KOLI STATE BANK OF INDIA(508548)
567 VADGAM GJ-08-015-027-001/651667
(Jalotra) 		1108015000NRG25200420240007570 21/04/2024 SRIMALI HIRALBEN KIRITKUMAR 1108015WL000669 SRIMALI HIRALBEN KIRITKUMAR 00415 SBIN0003699 3584 3584 Processed 29/04/2024 3368626746 HIRALBEN KIRITKUMAR SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
568 VADGAM GJ-08-015-027-001/651680
(Jalotra) 		1108015000NRG25200420240007572 21/04/2024 MAKVANA VALIBEN MANJIBHAI 1108015WL000669 MAKVANA VALIBEN MANJIBHAI 00415 SBIN0003699 2750 2750 Processed 29/04/2024 3368627041 VALIBEN MANJIBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
569 VADGAM GJ-08-015-027-001/651689
(Jalotra) 		1108015000NRG25200420240007574 21/04/2024 BECHARBHAI NANJIBHAI SENMA 1108015WL000669 BECHARBHAI NANJIBHAI SENMA 00415 SBIN0003699 2250 2250 Processed 29/04/2024 3368626887 MR BECHARBHAI NANJIBHAI SENMA STATE BANK OF INDIA(508548)
570 VADGAM GJ-08-015-027-001/678577
(Jalotra) 		1108015000NRG25200420240007536 21/04/2024 BABUBHAI SOMABHAI MAKWANA 1108015WL000665 BABUBHAI SOMABHAI MAKWANA 00415 SBIN0003699 3290 3290 Processed 29/04/2024 3368626651 MR BABUBHAI SOMABHAI MAKWANA STATE BANK OF INDIA(508548)
571 VADGAM GJ-08-015-027-001/678577
(Jalotra) 		1108015000NRG25200420240007537 21/04/2024 GANGABEN BABUBHAI SENMA 1108015WL000665 GANGABEN BABUBHAI SENMA 00415 SBIN0003699 3290 3290 Processed 29/04/2024 3368627115 MRS GANGABEN BABUBHAI MAKWANA STATE BANK OF INDIA(508548)
572 VADGAM GJ-08-015-027-001/678578
(Jalotra) 		1108015000NRG25200420240007576 21/04/2024 GALBIBEN MAGHABHAI SENMA 1108015WL000669 GALBIBEN MAGHABHAI SENMA 00415 SBIN0003699 250 250 Processed 29/04/2024 3368626849 GALBIBEN MADHABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
573 VADGAM GJ-08-015-027-001/678579
(Jalotra) 		1108015000NRG25200420240007577 21/04/2024 DINESHBHSI VASHRAMBHAI RAVAL 1108015WL000669 DINESHBHSI VASHRAMBHAI RAVAL 00415 SBIN0003699 250 250 Processed 29/04/2024 3368626850 DINESHBHAI VASHRAMBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 VADGAM GJ-08-015-027-001/678595
(Jalotra) 		1108015000NRG25200420240007578 21/04/2024 GITABEN CHETANBHAI BHIL 1108015WL000669 GITABEN CHETANBHAI BHIL 00415 SBIN0003699 500 500 Processed 29/04/2024 3368627040 MRS GITABEN CHETANBHAI BHIL STATE BANK OF INDIA(508548)
575 VADGAM GJ-08-015-027-001/678607
(Jalotra) 		1108015000NRG25200420240007579 21/04/2024 MAMATABEN JASHABHAI VADI 1108015WL000669 MAMATABEN JASHABHAI VADI 00415 SBIN0003699 1000 1000 Processed 29/04/2024 3368627011 MISS MAMATABEN JASHABHAI VADI STATE BANK OF INDIA(508548)
576 VADGAM GJ-08-015-027-001/694484
(Jalotra) 		1108015000NRG25200420240007580 21/04/2024 HANSABEN BABUJI ROTATAR 1108015WL000669 HANSABEN BABUJI ROTATAR 00415 SBIN0003699 1000 1000 Processed 29/04/2024 3368626879 MRS HANSABEN BABUJI ROTATAR STATE BANK OF INDIA(508548)
577 VADGAM GJ-08-015-027-001/694492
(Jalotra) 		1108015000NRG25200420240007581 21/04/2024 RAMABEN AMRUTLAL BHIL 1108015WL000669 RAMABEN AMRUTLAL BHIL 00415 SBIN0003699 1250 1250 Processed 29/04/2024 3368626617 BHIL RAMABEN AMRUTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 VADGAM GJ-08-015-027-001/694497
(Jalotra) 		1108015000NRG25200420240007582 21/04/2024 KHEMABHAI CHELABHAI MAKVANA 1108015WL000669 KHEMABHAI CHELABHAI MAKVANA 00415 SBIN0003699 750 750 Processed 29/04/2024 3368626853 MR KHEMABHAI CHELABHAI MAKWANA STATE BANK OF INDIA(508548)
579 VADGAM GJ-08-015-027-001/694499
(Jalotra) 		1108015000NRG25200420240007584 21/04/2024 PARMABEN GALBAJI THAKOR 1108015WL000669 PARMABEN GALBAJI THAKOR 00415 SBIN0003699 1750 1750 Processed 29/04/2024 3368626852 Ms. PARMABEN GALABAJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
580 VADGAM GJ-08-015-027-001/694500
(Jalotra) 		1108015000NRG25200420240007585 21/04/2024 LAXMIBEN RAMESHBHAI THAKOR 1108015WL000669 LAXMIBEN RAMESHBHAI THAKOR 00415 SBIN0003699 250 250 Processed 29/04/2024 3368626895 MRS LAXMIBEN RAMESHBHAI THAKOR STATE BANK OF INDIA(508548)
581 VADGAM GJ-08-015-027-001/694503
(Jalotra) 		1108015000NRG25200420240007586 21/04/2024 PARUBEN RADHUJI THAKOR 1108015WL000669 PARUBEN RADHUJI THAKOR 00415 SBIN0003699 1000 1000 Processed 29/04/2024 3368626851 PARUBEN RADHUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
582 VADGAM GJ-08-015-076-003/725570
(Vansol) 		1108015000NRG25190420240004335 21/04/2024 LILABEN GANPATBHAI VANKAR 1108015WL000389 LILABEN GANPATBHAI VANKAR 00415 SBIN0003699 3585 3585 Processed 29/04/2024 3368626900 MRS LILABEN GANPATBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 51909 51909
583 VADGAM GJ-08-015-004-002/47740
(Bhalgam) 		1108015000NRG25180420240002215 21/04/2024 PANIBEN MOHANLAL PARMAR 1108015WL000199 PANIBEN MOHANLAL PARMAR 00415 SBIN0011044 1701 1701 Processed 29/04/2024 3368626697 MRS PANIBEN MOHANLAL PARMAR STATE BANK OF INDIA(508548)
584 VADGAM GJ-08-015-004-002/47791
(Bhalgam) 		1108015000NRG25180420240002218 21/04/2024 Parmar Govindbhai Kanjibhai 1108015WL000199 Parmar Govindbhai Kanjibhai 00415 SBIN0011044 3072 3072 Processed 29/04/2024 3368626692 MR GOVINDBHAI KARANJIBHAI PARMAR STATE BANK OF INDIA(508548)
585 VADGAM GJ-08-015-014-001/651286
(Dhanali) 		1108015000NRG25200420240007934 21/04/2024 THAKARDA MANJULABEN JAGDISHBHAI 1108015WL000711 THAKARDA MANJULABEN JAGDISHBHAI 00415 SBIN0011044 3360 3360 Processed 29/04/2024 3368626585 Mrs. MANJULABEN JAGDISHBHAI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
586 VADGAM GJ-08-015-014-001/651298
(Dhanali) 		1108015000NRG25200420240007935 21/04/2024 Parmar Parthiji Hursangji 1108015WL000711 Parmar Parthiji Hursangji 00415 SBIN0011044 3360 3360 Rejected 29/04/2024 3368627169 Participant not mapped to the product
587 VADGAM GJ-08-015-014-001/683486
(Dhanali) 		1108015000NRG25200420240007920 21/04/2024 PARMAR LAXMANBHAI DHARMABHAI 1108015WL000707 PARMAR LAXMANBHAI DHARMABHAI 00415 SBIN0011044 3840 3840 Processed 29/04/2024 3368626610 MR PARMAR LAXMANBHAI DHARMABHAI STATE BANK OF INDIA(508548)
588 VADGAM GJ-08-015-031-001/695189
(Kaleda) 		1108015000NRG25190420240006410 21/04/2024 PARMAR NAGINBHAI RAJABHAI 1108015WL000595 PARMAR NAGINBHAI RAJABHAI 00415 SBIN0011044 916 916 Processed 29/04/2024 3368626636 PARMAR NAGINBHAI RAJABHAI AXIS BANK(607153)
589 VADGAM GJ-08-015-037-001/651615
(Limboi) 		1108015000NRG25180420240002385 21/04/2024 Hanshaben Pravinbhai Parmar 1108015WL000212 Hanshaben Pravinbhai Parmar 00415 SBIN0011044 618 618 Processed 29/04/2024 3368627039 MRS HANSHABEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
590 VADGAM GJ-08-015-037-001/651632
(Limboi) 		1108015000NRG25180420240002388 21/04/2024 Kaliben Maheshkumar Jaganiya 1108015WL000212 Kaliben Maheshkumar Jaganiya 00415 SBIN0011044 2120 2120 Processed 29/04/2024 3368627037 JAGANIYA KALIBEN MAH BANK OF BARODA(606985)
591 VADGAM GJ-08-015-037-001/651640
(Limboi) 		1108015000NRG25180420240002390 21/04/2024 Hansaben Shailleshkumar Jaganiya 1108015WL000212 Hansaben Shailleshkumar Jaganiya 00415 SBIN0011044 206 206 Processed 29/04/2024 3368627038 JAGANIYA HANSABEN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 VADGAM GJ-08-015-060-001/651572
(Pepol) 		1108015000NRG25180420240002397 21/04/2024 KISHORBHAI VALABHAI SHRIMALI 1108015WL000213 KISHORBHAI VALABHAI SHRIMALI 00415 SBIN0011044 1435 1435 Processed 29/04/2024 3368626985 MR KISHORBHAI VALABHAI SHRIMALI STATE BANK OF INDIA(508548)
593 VADGAM GJ-08-015-060-001/651599
(Pepol) 		1108015000NRG25180420240002403 21/04/2024 SAMUBEN MOHANBHAI PARMAR 1108015WL000213 SAMUBEN MOHANBHAI PARMAR 00415 SBIN0011044 2496 2496 Processed 29/04/2024 3368626802 MISS SAMUBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
594 VADGAM GJ-08-015-068-001/601383
(Sherpura (Sembhar)) 		1108015000NRG25190420240006233 21/04/2024 MANJULABEN RAMESHBHAI PARMAR 1108015WL000584 MANJULABEN RAMESHBHAI PARMAR 00415 SBIN0011044 1536 1536 Processed 29/04/2024 3368626793 MRS MANJULABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 24660 24660
595 VADGAM GJ-08-015-006-001/636897
(Bharkawada) 		1108015000NRG25190420240005407 21/04/2024 ASHABEN JAKSIBHAI PARMAR 1108015WL000530 ASHABEN JAKSIBHAI PARMAR 00415 SBIN0011053 2420 2420 Processed 29/04/2024 3368626952 MISS ASHABEN JAKSIBHAI PARMAR STATE BANK OF INDIA(508548)
596 VADGAM GJ-08-015-011-001/14263
(Chhapi) 		1108015000NRG25160420240000977 21/04/2024 YASHKUMAR HITENDRABHAI PARMAR 1108015WL000051 YASHKUMAR HITENDRABHAI PARMAR 00415 SBIN0011053 2519 2519 Processed 29/04/2024 3368626986 MR YASHKUMAR HITENDRABHAI PARMAR STATE BANK OF INDIA(508548)
597 VADGAM GJ-08-015-019-001/601523
(Fategadh) 		1108015000NRG25180420240003427 21/04/2024 Hansaben mangabhai raval 1108015WL000288 Hansaben mangabhai raval 00415 SBIN0011053 219 219 Processed 29/04/2024 3368626791 MR HANSABEN MANGABHAI RAVAL STATE BANK OF INDIA(508548)
598 VADGAM GJ-08-015-019-001/601527
(Fategadh) 		1108015000NRG25180420240003428 21/04/2024 Sugeetaben rameshbhai raval 1108015WL000288 Sugeetaben rameshbhai raval 00415 SBIN0011053 1971 1971 Processed 29/04/2024 3368626790 MRS SUGITABEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
599 VADGAM GJ-08-015-019-001/601548
(Fategadh) 		1108015000NRG25180420240003429 21/04/2024 BHIL BABUBEN DHARMABHAI 1108015WL000288 BHIL BABUBEN DHARMABHAI 00415 SBIN0011053 1971 1971 Processed 29/04/2024 3368626792 MR BABUBEN DHARMABHAI BHIL STATE BANK OF INDIA(508548)
600 VADGAM GJ-08-015-019-001/601555
(Fategadh) 		1108015000NRG25180420240003431 21/04/2024 SIPAI MADINABEN PASINBHAI 1108015WL000288 SIPAI MADINABEN PASINBHAI 00415 SBIN0011053 2409 2409 Processed 29/04/2024 3368626880 MR MADINA YASINBHAI SIPAI STATE BANK OF INDIA(508548)
601 VADGAM GJ-08-015-019-001/601572
(Fategadh) 		1108015000NRG25180420240003433 21/04/2024 RAVAL SOMABHAI KHEMABHAI 1108015WL000288 RAVAL SOMABHAI KHEMABHAI 00415 SBIN0011053 3072 3072 Processed 29/04/2024 3368626890 MR SOMABHAI KHEMABHAI RAVAL STATE BANK OF INDIA(508548)
602 VADGAM GJ-08-015-019-001/601586
(Fategadh) 		1108015000NRG25180420240003435 21/04/2024 BHAICHANDBHAI HARIBHAI RAVAL 1108015WL000288 BHAICHANDBHAI HARIBHAI RAVAL 00415 SBIN0011053 2420 2420 Processed 29/04/2024 3368626789 MR BHAICHANDBHAI HARIBHAI RAVAL STATE BANK OF INDIA(508548)
603 VADGAM GJ-08-015-034-001/590482
(Kodarali) 		1108015000NRG25180420240003378 21/04/2024 GAUTAMBHAI KHEMABHAI MAKVANA 1108015WL000284 GAUTAMBHAI KHEMABHAI MAKVANA 00415 SBIN0011053 2580 2580 Processed 29/04/2024 3368626835 GAUTAMBHAI KHEMABHAI BANK OF BARODA(606985)
604 VADGAM GJ-08-015-034-001/590484
(Kodarali) 		1108015000NRG25180420240003380 21/04/2024 DASHARTBHAI DHANJIBHAI PARMAR 1108015WL000284 DASHARTBHAI DHANJIBHAI PARMAR 00415 SBIN0011053 3328 3328 Processed 29/04/2024 3368626931 MR DASHARTBHAI DHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
605 VADGAM GJ-08-015-034-001/590485
(Kodarali) 		1108015000NRG25180420240003381 21/04/2024 parmar dalabhai kalubhai 1108015WL000284 parmar dalabhai kalubhai 00415 SBIN0011053 2310 2310 Processed 29/04/2024 3368626947 MR DALABHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
606 VADGAM GJ-08-015-034-001/601129
(Kodarali) 		1108015000NRG25180420240003390 21/04/2024 PUSHPABEN CHETANBHAI DABHI 1108015WL000284 PUSHPABEN CHETANBHAI DABHI 00415 SBIN0011053 2568 2568 Processed 29/04/2024 3368626743 MRS PUSHPABEN CHETANKUMAR DABHI STATE BANK OF INDIA(508548)
607 VADGAM GJ-08-015-034-001/611215
(Kodarali) 		1108015000NRG25180420240003398 21/04/2024 DABHI LALITABEN JAGDISHBHAI 1108015WL000284 DABHI LALITABEN JAGDISHBHAI 00415 SBIN0011053 2568 2568 Processed 29/04/2024 3368627253 LALITABEN JAGDISHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
608 VADGAM GJ-08-015-034-001/694947
(Kodarali) 		1108015000NRG25180420240003401 21/04/2024 SUNITABEN MAHENDRABHAI KALMA 1108015WL000284 SUNITABEN MAHENDRABHAI KALMA 00415 SBIN0011053 2769 2769 Processed 29/04/2024 3368626980 MR SUNITABEN MAHENDRABHAI KALMA STATE BANK OF INDIA(508548)
609 VADGAM GJ-08-015-034-001/90271
(Kodarali) 		1108015000NRG25180420240003402 21/04/2024 DHARMENDRAKUMAR PRAVINBHAI JOSHI 1108015WL000284 DHARMENDRAKUMAR PRAVINBHAI JOSHI 00415 SBIN0011053 2769 2769 Processed 29/04/2024 3368626943 JOSHI DHARMENDRAKUMAR PRAVINBHAI UNION BANK OF INDIA(508500)
610 VADGAM GJ-08-015-036-001/150388
(Kotadi) 		1108015000NRG25180420240003206 21/04/2024 Sakarben Nagarbhai Barot 1108015WL000277 Sakarben Nagarbhai Barot 00415 SBIN0011053 1664 1664 Processed 29/04/2024 3368627117 BAROT SAKARBEN NAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 VADGAM GJ-08-015-036-001/150395
(Kotadi) 		1108015000NRG25180420240003208 21/04/2024 KAMUBEN NANJIBHAI VANKAR 1108015WL000277 KAMUBEN NANJIBHAI VANKAR 00415 SBIN0011053 2795 2795 Processed 29/04/2024 3368626932 MRS KAMUBEN NANJIBHAI VANKAR STATE BANK OF INDIA(508548)
612 VADGAM GJ-08-015-036-001/604917
(Kotadi) 		1108015000NRG25180420240003210 21/04/2024 DAYIBEN JAGDISHBHAI BAROT 1108015WL000277 DAYIBEN JAGDISHBHAI BAROT 00415 SBIN0011053 666 666 Processed 29/04/2024 3368626748 DAYIBEN JAGDISHBHAI BANK OF BARODA(606985)
613 VADGAM GJ-08-015-036-001/604919
(Kotadi) 		1108015000NRG25180420240003211 21/04/2024 MARU VINABEN VIRABHAI 1108015WL000277 MARU VINABEN VIRABHAI 00415 SBIN0011053 2266 2266 Processed 29/04/2024 3368626930 VINABEN VIRABHAI MARU RATNAKAR BANK(607393)
614 VADGAM GJ-08-015-036-001/651144
(Kotadi) 		1108015000NRG25180420240003214 21/04/2024 NAYNABEN KARSANBHAI BAROT 1108015WL000277 NAYNABEN KARSANBHAI BAROT 00415 SBIN0011053 2080 2080 Processed 29/04/2024 3368626938 BAROT NAYNABEN KARSH BANK OF BARODA(606985)
615 VADGAM GJ-08-015-036-001/651148
(Kotadi) 		1108015000NRG25180420240003216 21/04/2024 MANJULABEN RAMESHBHAI BHNAGI 1108015WL000277 MANJULABEN RAMESHBHAI BHNAGI 00415 SBIN0011053 222 222 Processed 29/04/2024 3368627004 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
616 VADGAM GJ-08-015-036-001/651154
(Kotadi) 		1108015000NRG25180420240003218 21/04/2024 NAYNABEN MAHESHBHAI CHAMAR 1108015WL000277 NAYNABEN MAHESHBHAI CHAMAR 00415 SBIN0011053 1854 1854 Processed 29/04/2024 3368626745 MR MAHESHBHAI RAMJIBHAI PARMARCHAMAR STATE BANK OF INDIA(508548)
617 VADGAM GJ-08-015-036-001/678542
(Kotadi) 		1108015000NRG25180420240003223 21/04/2024 AMRIBEN KANTIBHAI MIYOR 1108015WL000277 AMRIBEN KANTIBHAI MIYOR 00415 SBIN0011053 1600 1600 Processed 29/04/2024 3368626889 MR AMRIBEN KANTIBHAI MIYOR STATE BANK OF INDIA(508548)
618 VADGAM GJ-08-015-036-001/678556
(Kotadi) 		1108015000NRG25180420240003226 21/04/2024 LAXMIBEN SAMJIBHAI BAROT 1108015WL000277 LAXMIBEN SAMJIBHAI BAROT 00415 SBIN0011053 624 624 Processed 29/04/2024 3368626751 LAKHAMIBEN SAMJIBHAI BANK OF BARODA(606985)
619 VADGAM GJ-08-015-036-001/683314
(Kotadi) 		1108015000NRG25180420240003227 21/04/2024 KAMUBEN RAMESHBHAI CHMAR 1108015WL000277 KAMUBEN RAMESHBHAI CHMAR 00415 SBIN0011053 2255 2255 Processed 29/04/2024 3368627001 MR RAMESHBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
620 VADGAM GJ-08-015-040-001/580648
(Majadar) 		1108015000NRG25160420240001589 21/04/2024 Solanki Yogeshkumar Dahyabhai 1108015WL000104 Solanki Yogeshkumar Dahyabhai 00415 SBIN0011053 2928 2928 Processed 29/04/2024 3368626949 MR YOGESHKUMAR DAHYABHAI SOLANKI STATE BANK OF INDIA(508548)
621 VADGAM GJ-08-015-040-001/631300
(Majadar) 		1108015000NRG25160420240001610 21/04/2024 MANOJKUMAR PANABHAI SOLANKI 1108015WL000104 MANOJKUMAR PANABHAI SOLANKI 00415 SBIN0011053 2892 2892 Processed 29/04/2024 3368626992 MR MANOJKUMAR PANABHAI SOLANKI STATE BANK OF INDIA(508548)
622 VADGAM GJ-08-015-040-001/694368
(Majadar) 		1108015000NRG25160420240001614 21/04/2024 RAMILABEN KHUSHALBHAI SOLANKI 1108015WL000104 RAMILABEN KHUSHALBHAI SOLANKI 00415 SBIN0011053 2916 2916 Processed 29/04/2024 3368626993 MR KHUSHALBHAI KANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
623 VADGAM GJ-08-015-040-001/77854
(Majadar) 		1108015000NRG25160420240001615 21/04/2024 PUSHPABEN KIRANBHAI SOLANKI 1108015WL000104 PUSHPABEN KIRANBHAI SOLANKI 00415 SBIN0011053 2916 2916 Processed 29/04/2024 3368626983 MRS PUSHPABEN KIRANBHAI SOLANKI STATE BANK OF INDIA(508548)
624 VADGAM GJ-08-015-044-001/694791
(Memadpur) 		1108015000NRG25180420240003888 21/04/2024 VASHRAMJI GHEMARBHAI THAKARADA 1108015WL000303 VASHRAMJI GHEMARBHAI THAKARADA 00415 SBIN0011053 1908 1908 Processed 29/04/2024 3368626543 VASHRAMJI GHEMARBHAI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
625 VADGAM GJ-08-015-046-001/614111
(Meta) 		1108015000NRG25190420240005579 21/04/2024 AMBANI NITINKUMAR JAGDISHCHANDRA 1108015WL000545 AMBANI NITINKUMAR JAGDISHCHANDRA 00415 SBIN0011053 3840 3840 Processed 29/04/2024 3368626600 MRS NITINKUMAR JAGADISHCHANDRA AMBANI STATE BANK OF INDIA(508548)
626 VADGAM GJ-08-015-059-001/694722
(Pasvadal) 		1108015000NRG25150420240000543 21/04/2024 KAILASHBEN ASHOKBHAI BAROT 1108015WL000017 KAILASHBEN ASHOKBHAI BAROT 00415 SBIN0011053 3206 3206 Processed 29/04/2024 3368626987 MISS KAILASHBEN ASHOKBHAI BAROT STATE BANK OF INDIA(508548)
627 VADGAM GJ-08-015-059-001/694723
(Pasvadal) 		1108015000NRG25150420240000544 21/04/2024 BAROT JAYABEN DIPAKBHAI 1108015WL000017 BAROT JAYABEN DIPAKBHAI 00415 SBIN0011053 3206 3206 Processed 29/04/2024 3368626504 MISS BAROT JAYABEN DIPAKBHAI STATE BANK OF INDIA(508548)
628 VADGAM GJ-08-015-063-001/639804
(Rajosana) 		1108015000NRG25180420240003077 21/04/2024 MANGUBEN MANGABHAI PATANI 1108015WL000270 MANGUBEN MANGABHAI PATANI 00415 SBIN0011053 2200 2200 Processed 29/04/2024 3368627118 MANGUBEN MANGABHAI PATANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77931 77931
629 VADGAM GJ-08-015-008-001/604957
(Changa) 		1108015000NRG25180420240003300 21/04/2024 SHRIMALI KRISHNAKANT PRAHLADBHAI 1108015WL000281 SHRIMALI KRISHNAKANT PRAHLADBHAI 00415 SBIN0014985 2760 2760 Processed 29/04/2024 3368626591 KRUSHNKANT PRAHLADB BANK OF BARODA(606985)
630 VADGAM GJ-08-015-009-001/176749
(Changwada) 		1108015000NRG25180420240003066 21/04/2024 Chauhan Daxaben Hareshbhai 1108015WL000267 Chauhan Daxaben Hareshbhai 00415 SBIN0014985 3435 3435 Processed 29/04/2024 3368626700 MRS DAXABEN HARESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
631 VADGAM GJ-08-015-040-001/580651
(Majadar) 		1108015000NRG25160420240001591 21/04/2024 JARADI ANILKUMAR AMRUTLAL 1108015WL000104 JARADI ANILKUMAR AMRUTLAL 00415 SBIN0014985 2440 2440 Processed 29/04/2024 3368626689 MR ANILBHAI AMRUTLAL JARADI STATE BANK OF INDIA(508548)
632 VADGAM GJ-08-015-040-001/625535
(Majadar) 		1108015000NRG25160420240001599 21/04/2024 KAUSHIKKUMAR BABULAL PARMAR 1108015WL000104 KAUSHIKKUMAR BABULAL PARMAR 00415 SBIN0014985 2916 2916 Processed 29/04/2024 3368626803 MR KAUSHIKKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
633 VADGAM GJ-08-015-044-001/601495
(Memadpur) 		1108015000NRG25180420240003827 21/04/2024 CHANDRIKABEN UTTAMBHAI BHATIYA 1108015WL000303 CHANDRIKABEN UTTAMBHAI BHATIYA 00415 SBIN0014985 1242 1242 Processed 29/04/2024 3368626796 MRS CHANDRIKABEN UTTAMBHAI BHATIYA STATE BANK OF INDIA(508548)
SubTotal 12793 12793
634 VADGAM GJ-08-015-021-001/580686
(Gidasan Moti) 		1108015000NRG25190420240005732 21/04/2024 PARMAR ASHABEN RAJESHKUMAR 1108015WL000553 PARMAR ASHABEN RAJESHKUMAR 00468 UBIN0534838 1326 1326 Processed 29/04/2024 3368626794 PARMAR ASHABEN JETHA BANK OF BARODA(606985)
635 VADGAM GJ-08-015-028-001/615376
(Juni Nagari) 		1108015000NRG25180420240001949 21/04/2024 Chauhan Bhagvanji Laxmanji 1108015WL000160 Chauhan Bhagvanji Laxmanji 00468 UBIN0534838 2178 2178 Processed 29/04/2024 3368626882 BHAGVANJI LAXMANJI C BANK OF BARODA(606985)
636 VADGAM GJ-08-015-028-001/650760
(Juni Nagari) 		1108015000NRG25180420240001962 21/04/2024 THAKOR GOVINDBHAI MADARJI 1108015WL000160 THAKOR GOVINDBHAI MADARJI 00468 UBIN0534838 2928 2928 Processed 29/04/2024 3368626981 THAKOR GOVINDBHAI MADARJI UNION BANK OF INDIA(508500)
637 VADGAM GJ-08-015-040-001/9319
(Majadar) 		1108015000NRG25160420240001618 21/04/2024 Solanki Prakashbhai Pethabhai 1108015WL000104 Solanki Prakashbhai Pethabhai 00468 UBIN0534838 2916 2916 Processed 29/04/2024 3368626752 PRAKASHBHAI PETHABHA BANK OF BARODA(606985)
638 VADGAM GJ-08-015-060-001/651735
(Pepol) 		1108015000NRG25180420240002404 21/04/2024 Raval Kailashben Nareshbhai 1108015WL000213 Raval Kailashben Nareshbhai 00468 UBIN0534838 2080 2080 Processed 29/04/2024 3368626801 Raval Kailashben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
639 VADGAM GJ-08-015-065-001/601362
(Sakalana) 		1108015000NRG25190420240006331 21/04/2024 ChauhanRsmanbhaidalabhai 1108015WL000589 ChauhanRsmanbhaidalabhai 00468 UBIN0534838 2977 2977 Processed 29/04/2024 3368626737 RAMANBHAI DALABHAI C BANK OF BARODA(606985)
640 VADGAM GJ-08-015-078-001/29186
(Varnawada) 		1108015000NRG25180420240003720 21/04/2024 PARMAR SUSHILABEN VINODBHAI 1108015WL000300 PARMAR SUSHILABEN VINODBHAI 00468 UBIN0534838 1456 1456 Processed 29/04/2024 3368626836 SUSHILABEN VINODBHAI PARMAR UNION BANK OF INDIA(508500)
641 VADGAM GJ-08-015-078-001/29194
(Varnawada) 		1108015000NRG25180420240003724 21/04/2024 CHAUHAN JASIBEN VIRABHAI 1108015WL000300 CHAUHAN JASIBEN VIRABHAI 00468 UBIN0534838 3105 3105 Processed 29/04/2024 3368626837 JASHIBEN VIRABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 18966 18966
642 VADGAM GJ-08-015-027-001/590536
(Jalotra) 		1108015000NRG25200420240007559 21/04/2024 BHIL MANJUBEN BABUBHAI 1108015WL000669 BHIL MANJUBEN BABUBHAI 00468 UBIN0566331 1000 1000 Processed 29/04/2024 3368626914 MANJUBEN BABUBHAI BHIL UNION BANK OF INDIA(508500)
643 VADGAM GJ-08-015-027-001/590550
(Jalotra) 		1108015000NRG25200420240007560 21/04/2024 KOLI GANESHBHAI HIRABHAI 1108015WL000669 KOLI GANESHBHAI HIRABHAI 00468 UBIN0566331 1000 1000 Processed 29/04/2024 3368627221 MR GANESHBHAI HEERABHAI KOLI STATE BANK OF INDIA(508548)
644 VADGAM GJ-08-015-028-001/614213
(Juni Nagari) 		1108015000NRG25180420240001941 21/04/2024 CHAUHAN ANARAJI DALASANJI 1108015WL000160 CHAUHAN ANARAJI DALASANJI 00468 UBIN0566331 1928 1928 Processed 29/04/2024 3368626896 Mr. ANARAJI DALASANGJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
645 VADGAM GJ-08-015-028-001/614213
(Juni Nagari) 		1108015000NRG25180420240001942 21/04/2024 Chauhan Babiben Anaraji 1108015WL000160 Chauhan Babiben Anaraji 00468 UBIN0566331 1928 1928 Processed 29/04/2024 3368626885 BABIBEN ANARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
646 VADGAM GJ-08-015-028-001/614214
(Juni Nagari) 		1108015000NRG25180420240001944 21/04/2024 CHAUHAN BHIKHIBEN MEGHAJI 1108015WL000160 CHAUHAN BHIKHIBEN MEGHAJI 00468 UBIN0566331 2928 2928 Processed 29/04/2024 3368627062 Mrs. BHIKHIBEN MEGHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
647 VADGAM GJ-08-015-028-001/614214
(Juni Nagari) 		1108015000NRG25180420240001943 21/04/2024 CHAUHAN MEGHAJI VAGHAJI 1108015WL000160 CHAUHAN MEGHAJI VAGHAJI 00468 UBIN0566331 2684 2684 Processed 29/04/2024 3368627061 MEGHAJI VAGHAJI CHAUHAN JUNI NAGARI BARODA GUJARAT GRAMIN BANK(606995)
648 VADGAM GJ-08-015-028-001/614215
(Juni Nagari) 		1108015000NRG25180420240001945 21/04/2024 CHAUHAN MUKESHJI VIHAJI 1108015WL000160 CHAUHAN MUKESHJI VIHAJI 00468 UBIN0566331 2440 2440 Processed 29/04/2024 3368626884 Mr. MUKESHJI VIHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
649 VADGAM GJ-08-015-028-001/614246
(Juni Nagari) 		1108015000NRG25180420240001947 21/04/2024 CHAUHAN GALBIBEN NATHUJI 1108015WL000160 CHAUHAN GALBIBEN NATHUJI 00468 UBIN0566331 2892 2892 Processed 29/04/2024 3368627255 Mrs. GALBIBEN NATHUJI CHUHAN THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
650 VADGAM GJ-08-015-028-001/615389
(Juni Nagari) 		1108015000NRG25180420240001952 21/04/2024 BHALAKIYA HASMUKHKUMAR MAHESHKUMAR 1108015WL000160 BHALAKIYA HASMUKHKUMAR MAHESHKUMAR 00468 UBIN0566331 242 242 Processed 29/04/2024 3368626883 HASMUKHBHAI MAHESHBHAI BHALAKIYA BARODA GUJARAT GRAMIN BANK(606995)
651 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG25180420240001954 21/04/2024 RATHOD GOMTIBEN PURSOTAMBHAI 1108015WL000160 RATHOD GOMTIBEN PURSOTAMBHAI 00468 UBIN0566331 2904 2904 Processed 29/04/2024 3368626738 RATHOD GOMTIBEN PURS BANK OF BARODA(606985)
652 VADGAM GJ-08-015-028-001/626429
(Juni Nagari) 		1108015000NRG25180420240001956 21/04/2024 CHAUHAN HARESHBHAI VIHAJI 1108015WL000160 CHAUHAN HARESHBHAI VIHAJI 00468 UBIN0566331 726 726 Processed 29/04/2024 3368626739 CHAUHAN HARESHBHAI V BANK OF BARODA(606985)
653 VADGAM GJ-08-015-071-001/12510
(Thalwada) 		1108015000NRG25180420240002248 21/04/2024 RATHOD ASHOK KUMAR BHIKHABHAI 1108015WL000203 RATHOD ASHOK KUMAR BHIKHABHAI 00468 UBIN0566331 3584 3584 Processed 29/04/2024 3368626918 ASHOKUMAR BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
654 VADGAM GJ-08-015-071-001/557484
(Thalwada) 		1108015000NRG25180420240002250 21/04/2024 RATHOD DHIRAJKUMAR KARSANBHAI 1108015WL000203 RATHOD DHIRAJKUMAR KARSANBHAI 00468 UBIN0566331 3584 3584 Processed 29/04/2024 3368626645 DHIRAJKUMAR KARSHANBHAI RATHOD ICICI BANK LTD(508534)
655 VADGAM GJ-08-015-071-001/731980
(Thalwada) 		1108015000NRG25180420240002257 21/04/2024 Rathod Bhikhiben Ashokkumar 1108015WL000203 Rathod Bhikhiben Ashokkumar 00468 UBIN0566331 3584 3584 Processed 29/04/2024 3368627087 BHIKHIBEN ASHOKKUMAR RATHOD UNION BANK OF INDIA(508500)
656 VADGAM GJ-08-015-071-001/731980
(Thalwada) 		1108015000NRG25180420240002256 21/04/2024 Rathod Dineshkumar Bhikhabhai 1108015WL000203 Rathod Dineshkumar Bhikhabhai 00468 UBIN0566331 3584 3584 Processed 29/04/2024 3368627088 DINESHKUMAR BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
657 VADGAM GJ-08-015-077-001/625856
(Varasada) 		1108015000NRG25180420240003065 21/04/2024 KANKODIYA HIRABHAI SONABHAI 1108015WL000266 KANKODIYA HIRABHAI SONABHAI 00468 UBIN0566331 3435 3435 Processed 29/04/2024 3368626532 HIRABHAI SONABHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38443 38443
658 VADGAM GJ-08-015-003-001/605703
(Bavalchudi) 		1108015000NRG25160420240000980 21/04/2024 Vaishnav Jagdishkumar Ramjibhai 1108015WL000052 Vaishnav Jagdishkumar Ramjibhai 00502 BKDN0700000 1434 1434 Processed 29/04/2024 3368626515 JAGDISHKUMAR RAMJIBHAI VESHNAV BARODA GUJARAT GRAMIN BANK(606995)
659 VADGAM GJ-08-015-004-002/138506
(Bhalgam) 		1108015000NRG25180420240002209 21/04/2024 Parmar Dhayiben Somabhai 1108015WL000199 Parmar Dhayiben Somabhai 00502 BKDN0700000 2880 2880 Processed 29/04/2024 3368626597 PARMAR DAHIBEN UNION BANK OF INDIA(508500)
660 VADGAM GJ-08-015-004-002/138508
(Bhalgam) 		1108015000NRG25180420240002210 21/04/2024 Parmar Kantaben Dineshbhai 1108015WL000199 Parmar Kantaben Dineshbhai 00502 BKDN0700000 2880 2880 Processed 29/04/2024 3368626596 KANTABEN DINESHBHAI BANK OF BARODA(606985)
661 VADGAM GJ-08-015-004-002/567403
(Bhalgam) 		1108015000NRG25180420240002221 21/04/2024 Parmar Geetaben Kantibhai 1108015WL000199 Parmar Geetaben Kantibhai 00502 BKDN0700000 2673 2673 Processed 29/04/2024 3368626594 PARMAR GITABEN KANTIBHAI UNION BANK OF INDIA(508500)
662 VADGAM GJ-08-015-021-001/152070
(Gidasan Moti) 		1108015000NRG25190420240005727 21/04/2024 JASHIBEN BABUBHAI PARMAR 1108015WL000553 JASHIBEN BABUBHAI PARMAR 00502 BKDN0700000 1575 1575 Processed 29/04/2024 3368627003 PARMAR JASHIBEN BABUBHAI RATNAKAR BANK(607393)
663 VADGAM GJ-08-015-021-001/626626
(Gidasan Moti) 		1108015000NRG25190420240005735 21/04/2024 MAKWANA NAINABEN HARESHKUMAR 1108015WL000553 MAKWANA NAINABEN HARESHKUMAR 00502 BKDN0700000 669 669 Processed 29/04/2024 3368626795 NAYANABEN HARESHBHAI MAKAVANA RATNAKAR BANK(607393)
664 VADGAM GJ-08-015-021-001/626629
(Gidasan Moti) 		1108015000NRG25190420240005736 21/04/2024 PARMAR MADINABEN BHIKHANKHAN 1108015WL000553 PARMAR MADINABEN BHIKHANKHAN 00502 BKDN0700000 1338 1338 Processed 29/04/2024 3368627045 PARMAR MADINABEN BHIKHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 VADGAM GJ-08-015-021-001/626644
(Gidasan Moti) 		1108015000NRG25190420240005737 21/04/2024 PARMAR VARSHABEN DHANJIBHAI 1108015WL000553 PARMAR VARSHABEN DHANJIBHAI 00502 BKDN0700000 1115 1115 Processed 29/04/2024 3368626478 VARSHABEN DHANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
666 VADGAM GJ-08-015-021-001/631351
(Gidasan Moti) 		1108015000NRG25190420240005739 21/04/2024 ALKABEN VIJAYKUMAR BAVLECHA 1108015WL000553 ALKABEN VIJAYKUMAR BAVLECHA 00502 BKDN0700000 446 446 Processed 29/04/2024 3368626968 MISS ALKABEN KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
667 VADGAM GJ-08-015-021-001/631353
(Gidasan Moti) 		1108015000NRG25190420240005740 21/04/2024 METHIBEN LAVAJIBHAI PARMAR 1108015WL000553 METHIBEN LAVAJIBHAI PARMAR 00502 BKDN0700000 666 666 Processed 29/04/2024 3368627146 NATHIBEN LAVAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
668 VADGAM GJ-08-015-021-001/651006
(Gidasan Moti) 		1108015000NRG25190420240005742 21/04/2024 PARMAR RANJANBEN ANILKUMAR 1108015WL000553 PARMAR RANJANBEN ANILKUMAR 00502 BKDN0700000 444 444 Processed 29/04/2024 3368627006 PARMAR RANJANBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
669 VADGAM GJ-08-015-021-001/651011
(Gidasan Moti) 		1108015000NRG25190420240005745 21/04/2024 RAJIBEN GANESHBHAI PARMAR 1108015WL000553 RAJIBEN GANESHBHAI PARMAR 00502 BKDN0700000 1344 1344 Processed 29/04/2024 3368626740 RAJIBEN GANESHBHAI P BANK OF BARODA(606985)
670 VADGAM GJ-08-015-021-001/651013
(Gidasan Moti) 		1108015000NRG25190420240005746 21/04/2024 CHAMPABEN DALSANGJI THAKOR 1108015WL000553 CHAMPABEN DALSANGJI THAKOR 00502 BKDN0700000 2560 2560 Processed 29/04/2024 3368627030 THAKOR CHAMPABEN DALSANGJI INDIA POST PAYMENTS BANK LIMITED(508528)
671 VADGAM GJ-08-015-021-001/651016
(Gidasan Moti) 		1108015000NRG25190420240005750 21/04/2024 DHANJIBHAI SOMABHAI PARMAR 1108015WL000553 DHANJIBHAI SOMABHAI PARMAR 00502 BKDN0700000 1561 1561 Processed 29/04/2024 3368626937 DHANJIBHAI SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
672 VADGAM GJ-08-015-021-001/651016
(Gidasan Moti) 		1108015000NRG25190420240005749 21/04/2024 JASHODABEN DHANJI SOMA PARMAR 1108015WL000553 JASHODABEN DHANJI SOMA PARMAR 00502 BKDN0700000 1568 1568 Processed 29/04/2024 3368626935 PARMAR JASHODABEN DHANJIBHAI UNION BANK OF INDIA(508500)
673 VADGAM GJ-08-015-021-001/651018
(Gidasan Moti) 		1108015000NRG25190420240005752 21/04/2024 CHAMPABEN KANAIYALALPARMAR 1108015WL000553 CHAMPABEN KANAIYALALPARMAR 00502 BKDN0700000 2230 2230 Processed 29/04/2024 3368626742 CHAMPABEN KANAIYALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
674 VADGAM GJ-08-015-021-001/651508
(Gidasan Moti) 		1108015000NRG25190420240005756 21/04/2024 SAVITABEN SHANKARJI CHAUHAN 1108015WL000553 SAVITABEN SHANKARJI CHAUHAN 00502 BKDN0700000 450 450 Processed 29/04/2024 3368627031 SAVITABEN SHANKARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
675 VADGAM GJ-08-015-021-001/651508
(Gidasan Moti) 		1108015000NRG25190420240005755 21/04/2024 SHANKARJI LAXMANJI CHAUHAN 1108015WL000553 SHANKARJI LAXMANJI CHAUHAN 00502 BKDN0700000 1350 1350 Processed 29/04/2024 3368627029 SHANKARJI LAKHAMANJI CHAUHAN-MOTI GIDASA BARODA GUJARAT GRAMIN BANK(606995)
676 VADGAM GJ-08-015-021-001/651936
(Gidasan Moti) 		1108015000NRG25190420240005758 21/04/2024 PIROJKHAN SAYABAKHAN SHEKH 1108015WL000553 PIROJKHAN SAYABAKHAN SHEKH 00502 BKDN0700000 2230 2230 Processed 29/04/2024 3368626741 SHEKH PIROJKHAN SAYABAKHAN BARODA GUJARAT GRAMIN BANK(606995)
677 VADGAM GJ-08-015-021-001/651938
(Gidasan Moti) 		1108015000NRG25190420240005759 21/04/2024 HIRAJI HAJURJI THAKRDA 1108015WL000553 HIRAJI HAJURJI THAKRDA 00502 BKDN0700000 223 223 Processed 29/04/2024 3368627044 MAKAVANA HIRABHAI HAJURJI INDIA POST PAYMENTS BANK LIMITED(508528)
678 VADGAM GJ-08-015-027-001/590514
(Jalotra) 		1108015000NRG25200420240007557 21/04/2024 SENMA JETHIBEN MOHANBHAI 1108015WL000669 SENMA JETHIBEN MOHANBHAI 00502 BKDN0700000 2000 2000 Processed 29/04/2024 3368626820 JETHIBEN MOHANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
679 VADGAM GJ-08-015-028-001/613846
(Juni Nagari) 		1108015000NRG25180420240001940 21/04/2024 DXABEN MUKESHKUMAR PARMAR 1108015WL000160 DXABEN MUKESHKUMAR PARMAR 00502 BKDN0700000 2651 2651 Processed 29/04/2024 3368626483 DXABEN MUKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
680 VADGAM GJ-08-015-028-001/614239
(Juni Nagari) 		1108015000NRG25180420240001946 21/04/2024 NARESHJI LAXMANJI CHAUHAN 1108015WL000160 NARESHJI LAXMANJI CHAUHAN 00502 BKDN0700000 2651 2651 Processed 29/04/2024 3368626969 NARESHJI LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
681 VADGAM GJ-08-015-028-001/615388
(Juni Nagari) 		1108015000NRG25180420240001950 21/04/2024 BHARGAV MAHESHKUMAR SHRIMALI 1108015WL000160 BHARGAV MAHESHKUMAR SHRIMALI 00502 BKDN0700000 3146 3146 Processed 29/04/2024 3368626680 Shrimali Bhargavkumar Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
682 VADGAM GJ-08-015-028-001/625689
(Juni Nagari) 		1108015000NRG25160420240000998 21/04/2024 SATISHKUMAR MANUBHAI SHRIMALI 1108015WL000058 SATISHKUMAR MANUBHAI SHRIMALI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3368626646 SATISHKUMAR MANUBHAI SHRIMALI PUNJAB & SIND BANK(607087)
683 VADGAM GJ-08-015-044-001/601405
(Memadpur) 		1108015000NRG25180420240003781 21/04/2024 MANEKBEN MAGHABHAI SENMA 1108015WL000303 MANEKBEN MAGHABHAI SENMA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627174 SENMA MANEKBEN MAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 VADGAM GJ-08-015-044-001/601408
(Memadpur) 		1108015000NRG25180420240003782 21/04/2024 CHAMPABEN JIVABHAI SENMA 1108015WL000303 CHAMPABEN JIVABHAI SENMA 00502 BKDN0700000 2354 2354 Processed 29/04/2024 3368627178 SENMA CHAMPABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 VADGAM GJ-08-015-044-001/601410
(Memadpur) 		1108015000NRG25180420240003783 21/04/2024 KOKILABEN DHANABHAI 1108015WL000303 KOKILABEN DHANABHAI 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627188 PARMAR KOKILABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 VADGAM GJ-08-015-044-001/601412
(Memadpur) 		1108015000NRG25180420240003785 21/04/2024 SUNITABEN GAUTAMBHAI PARMAR 1108015WL000303 SUNITABEN GAUTAMBHAI PARMAR 00502 BKDN0700000 1025 1025 Processed 29/04/2024 3368626682 PARMAR SUNITABEN GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 VADGAM GJ-08-015-044-001/601414
(Memadpur) 		1108015000NRG25180420240003786 21/04/2024 CHAMPABEN MAHESHBHAI PARMAR 1108015WL000303 CHAMPABEN MAHESHBHAI PARMAR 00502 BKDN0700000 1230 1230 Processed 29/04/2024 3368626496 PARMAR CHAMPABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 VADGAM GJ-08-015-044-001/601415
(Memadpur) 		1108015000NRG25180420240003787 21/04/2024 BHIKHABHAI DUNGARBHAI SENMA 1108015WL000303 BHIKHABHAI DUNGARBHAI SENMA 00502 BKDN0700000 3328 3328 Processed 29/04/2024 3368627202 PARMAR BHIKHABHAI DUNGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 VADGAM GJ-08-015-044-001/601416
(Memadpur) 		1108015000NRG25180420240003788 21/04/2024 KHODABHAI BHIKHABHAI SENMA 1108015WL000303 KHODABHAI BHIKHABHAI SENMA 00502 BKDN0700000 2310 2310 Processed 29/04/2024 3368626526 KHODABHAI BHIKHABHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 VADGAM GJ-08-015-044-001/601417
(Memadpur) 		1108015000NRG25180420240003790 21/04/2024 LAXMIBEN JAYANTIBHAI SENMA 1108015WL000303 LAXMIBEN JAYANTIBHAI SENMA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627191 SENAMA LAXMIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 VADGAM GJ-08-015-044-001/601426
(Memadpur) 		1108015000NRG25180420240003796 21/04/2024 DHANJIBHAI BECHARBHAI PARMAR 1108015WL000303 DHANJIBHAI BECHARBHAI PARMAR 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627181 PARMAR DHANJIBHAI BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 VADGAM GJ-08-015-044-001/601434
(Memadpur) 		1108015000NRG25180420240003797 21/04/2024 KANKUBEN DHANABHAI BHATIYA 1108015WL000303 KANKUBEN DHANABHAI BHATIYA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368626553 BHATIYA KANKUBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 VADGAM GJ-08-015-044-001/601436
(Memadpur) 		1108015000NRG25180420240003798 21/04/2024 SOMIBEN DINESHBHAI SENMA 1108015WL000303 SOMIBEN DINESHBHAI SENMA 00502 BKDN0700000 2310 2310 Processed 29/04/2024 3368627173 SOMIBEN DINESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
694 VADGAM GJ-08-015-044-001/601437
(Memadpur) 		1108015000NRG25180420240003799 21/04/2024 NATHIBEN GALBABHAI SENMA 1108015WL000303 NATHIBEN GALBABHAI SENMA 00502 BKDN0700000 2568 2568 Processed 29/04/2024 3368627224 SENMA NATHIBEN GALBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 VADGAM GJ-08-015-044-001/601439
(Memadpur) 		1108015000NRG25180420240003800 21/04/2024 RAMILABEN BUDHAMALBHAI SENMA 1108015WL000303 RAMILABEN BUDHAMALBHAI SENMA 00502 BKDN0700000 2354 2354 Processed 29/04/2024 3368627184 SENMA RAMILABEN BUDHAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 VADGAM GJ-08-015-044-001/601442
(Memadpur) 		1108015000NRG25180420240003801 21/04/2024 VIRABEN RAMESHBHAI SENMA 1108015WL000303 VIRABEN RAMESHBHAI SENMA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627220 VIRABEN RAMESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
697 VADGAM GJ-08-015-044-001/601446
(Memadpur) 		1108015000NRG25180420240003804 21/04/2024 CHAMPAKBHAI RAJABHAI BHATIYA 1108015WL000303 CHAMPAKBHAI RAJABHAI BHATIYA 00502 BKDN0700000 2100 2100 Processed 29/04/2024 3368627192 BHATIYA CHAMPAKBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 VADGAM GJ-08-015-044-001/601447
(Memadpur) 		1108015000NRG25180420240003805 21/04/2024 SHARDABEN AMRATBHAI BHATIYA 1108015WL000303 SHARDABEN AMRATBHAI BHATIYA 00502 BKDN0700000 2310 2310 Processed 29/04/2024 3368627176 SHARDABEN AMRATBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
699 VADGAM GJ-08-015-044-001/601450
(Memadpur) 		1108015000NRG25180420240003806 21/04/2024 DAHIBEN KHUSHALBHAI BHATIYA 1108015WL000303 DAHIBEN KHUSHALBHAI BHATIYA 00502 BKDN0700000 2120 2120 Processed 29/04/2024 3368627218 BHATIYA DAHIBEN KHUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 VADGAM GJ-08-015-044-001/601451
(Memadpur) 		1108015000NRG25180420240003807 21/04/2024 KESHIBEN RAMESHBHAI BHATIYA 1108015WL000303 KESHIBEN RAMESHBHAI BHATIYA 00502 BKDN0700000 1908 1908 Processed 29/04/2024 3368627212 BHATIYA KESHIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 VADGAM GJ-08-015-044-001/601454
(Memadpur) 		1108015000NRG25180420240003809 21/04/2024 GITABENPRAVINCHANDRA BHATIYA 1108015WL000303 GITABENPRAVINCHANDRA BHATIYA 00502 BKDN0700000 2120 2120 Processed 29/04/2024 3368627209 Mr. PARVINCHANDR CHELABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
702 VADGAM GJ-08-015-044-001/601454
(Memadpur) 		1108015000NRG25180420240003810 21/04/2024 HIRALBEN PRAVINCHANDRA BHATIYA 1108015WL000303 HIRALBEN PRAVINCHANDRA BHATIYA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627203 HIRALBEN PRAVINCHAND BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
703 VADGAM GJ-08-015-044-001/601460
(Memadpur) 		1108015000NRG25180420240003811 21/04/2024 LAXMIBEN NATVARLAL BHATIYA 1108015WL000303 LAXMIBEN NATVARLAL BHATIYA 00502 BKDN0700000 1656 1656 Processed 29/04/2024 3368627213 BHATIYA LAXMIBEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 VADGAM GJ-08-015-044-001/601468
(Memadpur) 		1108015000NRG25180420240003814 21/04/2024 VASANTIBEN ASHOKBHAI BHATIYA 1108015WL000303 VASANTIBEN ASHOKBHAI BHATIYA 00502 BKDN0700000 2616 2616 Processed 29/04/2024 3368626560 VASANTIBEN ASHOKBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 VADGAM GJ-08-015-044-001/601474
(Memadpur) 		1108015000NRG25180420240003817 21/04/2024 HARESHKUMAR VALABHAI BHATIYA 1108015WL000303 HARESHKUMAR VALABHAI BHATIYA 00502 BKDN0700000 1025 1025 Processed 29/04/2024 3368627183 BHATIYA HARESHKUMAR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 VADGAM GJ-08-015-044-001/601475
(Memadpur) 		1108015000NRG25180420240003818 21/04/2024 VIRABHAI MAGHABHAI BHATIYA 1108015WL000303 VIRABHAI MAGHABHAI BHATIYA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368626536 BHATIYA VIRABHAI MAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 VADGAM GJ-08-015-044-001/601476
(Memadpur) 		1108015000NRG25180420240003819 21/04/2024 RANJANBEN KANAIYALAL BHATIYA 1108015WL000303 RANJANBEN KANAIYALAL BHATIYA 00502 BKDN0700000 2520 2520 Processed 29/04/2024 3368627175 BHATIYA RANJANBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 VADGAM GJ-08-015-044-001/601478
(Memadpur) 		1108015000NRG25180420240003820 21/04/2024 HETALBEN PRAKASHKUMAR BHATIYA 1108015WL000303 HETALBEN PRAKASHKUMAR BHATIYA 00502 BKDN0700000 1640 1640 Processed 29/04/2024 3368627189 HETALBEN PRAKASHKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
709 VADGAM GJ-08-015-044-001/601480
(Memadpur) 		1108015000NRG25180420240003822 21/04/2024 SAVITABEN SARDARBHAI BHATIYA 1108015WL000303 SAVITABEN SARDARBHAI BHATIYA 00502 BKDN0700000 1890 1890 Processed 29/04/2024 3368627187 BHATIYA SAVITABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 VADGAM GJ-08-015-044-001/601486
(Memadpur) 		1108015000NRG25180420240003824 21/04/2024 SHARDABEN SHANTILAL BHATIYA 1108015WL000303 SHARDABEN SHANTILAL BHATIYA 00502 BKDN0700000 1449 1449 Processed 29/04/2024 3368627249 SHARADABEN SHANTILAL BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 VADGAM GJ-08-015-044-001/601487
(Memadpur) 		1108015000NRG25180420240003825 21/04/2024 SHARDABEN HARJIVANBHAI BHATIYA 1108015WL000303 SHARDABEN HARJIVANBHAI BHATIYA 00502 BKDN0700000 2365 2365 Processed 29/04/2024 3368627216 SHARDABEN HARJIVANBHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
712 VADGAM GJ-08-015-044-001/601489
(Memadpur) 		1108015000NRG25180420240003826 21/04/2024 DEVIKABEN JAYNTIBHAI PARMAR 1108015WL000303 DEVIKABEN JAYNTIBHAI PARMAR 00502 BKDN0700000 1230 1230 Processed 29/04/2024 3368627172 PARMAR DEVIKABEN JAYNTILAL BARODA GUJARAT GRAMIN BANK(606995)
713 VADGAM GJ-08-015-044-001/601500
(Memadpur) 		1108015000NRG25180420240003828 21/04/2024 AMBABEN JETHABHAI PARMAR 1108015WL000303 AMBABEN JETHABHAI PARMAR 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627186 PARMAR AMBABEN JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 VADGAM GJ-08-015-044-001/611517
(Memadpur) 		1108015000NRG25180420240003830 21/04/2024 SHARDABEN MEHENDRABHAI SENMA 1108015WL000303 SHARDABEN MEHENDRABHAI SENMA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627182 SENAMA SHARADABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 VADGAM GJ-08-015-044-001/611521
(Memadpur) 		1108015000NRG25180420240003831 21/04/2024 THAKARDA CHAMPABEN VIHAJI 1108015WL000303 THAKARDA CHAMPABEN VIHAJI 00502 BKDN0700000 2580 2580 Processed 29/04/2024 3368626501 CHAMPABEN VIHAJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
716 VADGAM GJ-08-015-044-001/651103
(Memadpur) 		1108015000NRG25180420240003833 21/04/2024 KANTABEN MAHENDRABHAI LAKHAFULANI 1108015WL000303 KANTABEN MAHENDRABHAI LAKHAFULANI 00502 BKDN0700000 1435 1435 Processed 29/04/2024 3368626603 Mrs. KANTABEN MAHENDRABHAI LAKHAFULANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
717 VADGAM GJ-08-015-044-001/651104
(Memadpur) 		1108015000NRG25180420240003834 21/04/2024 LILABHAI MANCHHABHAI LAKHAFULANI 1108015WL000303 LILABHAI MANCHHABHAI LAKHAFULANI 00502 BKDN0700000 2580 2580 Processed 29/04/2024 3368627208 LILABHAI MANCHHABHAI LAKHAFULANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 VADGAM GJ-08-015-044-001/651104
(Memadpur) 		1108015000NRG25180420240003835 21/04/2024 RATANBEN LILABHAI LAKHAFULANI 1108015WL000303 RATANBEN LILABHAI LAKHAFULANI 00502 BKDN0700000 1242 1242 Processed 29/04/2024 3368627207 LAKHAFULANI RATANBEN LILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 VADGAM GJ-08-015-044-001/651121
(Memadpur) 		1108015000NRG25180420240003838 21/04/2024 HEDUJI RATUJI CHAUHAN 1108015WL000303 HEDUJI RATUJI CHAUHAN 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627204 CHAUHAN HEDUJI RATUJI INDIA POST PAYMENTS BANK LIMITED(508528)
720 VADGAM GJ-08-015-044-001/651127
(Memadpur) 		1108015000NRG25180420240003840 21/04/2024 MADHUBEN KALUJI THAKARDA 1108015WL000303 MADHUBEN KALUJI THAKARDA 00502 BKDN0700000 2795 2795 Processed 29/04/2024 3368627177 MADHUBEN KALUJI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
721 VADGAM GJ-08-015-044-001/651129
(Memadpur) 		1108015000NRG25180420240003843 21/04/2024 HANSABEN PRAVINBHA PARMARI 1108015WL000303 HANSABEN PRAVINBHA PARMARI 00502 BKDN0700000 2520 2520 Processed 29/04/2024 3368627190 HANSABEN PRAVINKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 VADGAM GJ-08-015-044-001/651138
(Memadpur) 		1108015000NRG25180420240003845 21/04/2024 ANUBEN MAHENDRABHAI PARMAR 1108015WL000303 ANUBEN MAHENDRABHAI PARMAR 00502 BKDN0700000 2580 2580 Processed 29/04/2024 3368627217 ANUBEN MAHENDRAKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 VADGAM GJ-08-015-044-001/651204
(Memadpur) 		1108015000NRG25180420240003847 21/04/2024 ANUBEN MOTIJI THAKARDA 1108015WL000303 ANUBEN MOTIJI THAKARDA 00502 BKDN0700000 200 200 Processed 29/04/2024 3368626498 ANUBEN MOTIJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
724 VADGAM GJ-08-015-044-001/651521
(Memadpur) 		1108015000NRG25180420240003849 21/04/2024 GITABEN GOVINDBHAI BHATIYA 1108015WL000303 GITABEN GOVINDBHAI BHATIYA 00502 BKDN0700000 2332 2332 Processed 29/04/2024 3368627211 GITABEN GOVINDBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
725 VADGAM GJ-08-015-044-001/651522
(Memadpur) 		1108015000NRG25180420240003850 21/04/2024 KALUJI VIRAJI THAKARDA 1108015WL000303 KALUJI VIRAJI THAKARDA 00502 BKDN0700000 2120 2120 Processed 29/04/2024 3368626554 KALUJI VIRAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
726 VADGAM GJ-08-015-044-001/651821
(Memadpur) 		1108015000NRG25180420240003853 21/04/2024 BHIKHIBEN GOVINDBHAI BHATIYA 1108015WL000303 BHIKHIBEN GOVINDBHAI BHATIYA 00502 BKDN0700000 2580 2580 Processed 29/04/2024 3368627246 BHATIYA BIKHIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 VADGAM GJ-08-015-044-001/651826
(Memadpur) 		1108015000NRG25180420240003856 21/04/2024 MANJULABEN JAYNTIBHAI KANKODIYA 1108015WL000303 MANJULABEN JAYNTIBHAI KANKODIYA 00502 BKDN0700000 2310 2310 Processed 29/04/2024 3368627179 DELVADIYA MANJULABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 VADGAM GJ-08-015-044-001/651829
(Memadpur) 		1108015000NRG25180420240003858 21/04/2024 DAHYABHAI RAMABHAI BHATIYA 1108015WL000303 DAHYABHAI RAMABHAI BHATIYA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627205 DAHYABHAI RAMABHAI BHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 VADGAM GJ-08-015-044-001/651926
(Memadpur) 		1108015000NRG25180420240003860 21/04/2024 RAMILABEN CHATRAJI THAKARDA 1108015WL000303 RAMILABEN CHATRAJI THAKARDA 00502 BKDN0700000 2332 2332 Processed 29/04/2024 3368627247 RAMILABEN CHATRAJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
730 VADGAM GJ-08-015-044-001/74608
(Memadpur) 		1108015000NRG25180420240003896 21/04/2024 DAHIBEN HARIBHAI LAKHAFULANI 1108015WL000303 DAHIBEN HARIBHAI LAKHAFULANI 00502 BKDN0700000 1035 1035 Processed 29/04/2024 3368627206 DAHIBEN HARIBHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
731 VADGAM GJ-08-015-044-001/95345
(Memadpur) 		1108015000NRG25180420240003901 21/04/2024 NITABEN BHALAJI MAKVANA 1108015WL000303 NITABEN BHALAJI MAKVANA 00502 BKDN0700000 2332 2332 Processed 29/04/2024 3368626541 NEETABEN BHALAJI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
732 VADGAM GJ-08-015-044-001/9916
(Memadpur) 		1108015000NRG25180420240003904 21/04/2024 KALUBHAI HARIBHAI RAVAL 1108015WL000303 KALUBHAI HARIBHAI RAVAL 00502 BKDN0700000 2580 2580 Processed 29/04/2024 3368626535 KALUBHAI HARIBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 VADGAM GJ-08-015-044-001/9973
(Memadpur) 		1108015000NRG25180420240003907 21/04/2024 AMBABEN PRAHLADBHAI BHATIYA 1108015WL000303 AMBABEN PRAHLADBHAI BHATIYA 00502 BKDN0700000 2860 2860 Processed 29/04/2024 3368627248 AMBABEN PRAHALADBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
734 VADGAM GJ-08-015-048-001/561010
(Mumanvas) 		1108015000NRG25190420240005337 21/04/2024 Gitaben Badhabhai Senma 1108015WL000526 Gitaben Badhabhai Senma 00502 BKDN0700000 3585 3585 Processed 29/04/2024 3368626529 GITABEN BADHABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
735 VADGAM GJ-08-015-051-001/599804
(Nandotra) 		1108015000NRG25180420240002868 21/04/2024 Reshmaben Iliyasbhai Sumara 1108015WL000240 Reshmaben Iliyasbhai Sumara 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3368626787 RESHMABEN ILIYASBHAI SUMARA BARODA GUJARAT GRAMIN BANK(606995)
736 VADGAM GJ-08-015-051-001/651193
(Nandotra) 		1108015000NRG25180420240002878 21/04/2024 Sumara Aashiben Valibhai 1108015WL000241 Sumara Aashiben Valibhai 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3368626568 SUMARA AASHIBEN VALIBHAI BARODA GUJARAT GRAMIN BANK(606995)
737 VADGAM GJ-08-015-051-001/651193
(Nandotra) 		1108015000NRG25180420240002877 21/04/2024 Valibhai Jushabbhai Sumra 1108015WL000241 Valibhai Jushabbhai Sumra 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3368627111 VALIBHAI JUSUBBHAI SUMRA BARODA GUJARAT GRAMIN BANK(606995)
738 VADGAM GJ-08-015-053-002/579671
(Navi Sendhani) 		1108015000NRG25160420240001457 21/04/2024 Thakarda Vijaben Moghaji 1108015WL000091 Thakarda Vijaben Moghaji 00502 BKDN0700000 1624 1624 Processed 29/04/2024 3368626886 THAKARDA VIJABEN MOG BANK OF BARODA(606985)
739 VADGAM GJ-08-015-061-001/737948
(Pilucha) 		1108015000NRG25180420240003237 21/04/2024 SHILPABEN VINODKUMAR PARMAR 1108015WL000278 SHILPABEN VINODKUMAR PARMAR 00502 BKDN0700000 3328 3328 Processed 29/04/2024 3368626681 SHILPABEN VINODKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
740 VADGAM GJ-08-015-068-001/154647
(Sherpura (Sembhar)) 		1108015000NRG25190420240006217 21/04/2024 Chauhan Hanshaben Jyantibhai 1108015WL000584 Chauhan Hanshaben Jyantibhai 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368626699 HANSHABEN JAYNTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
741 VADGAM GJ-08-015-068-001/25811
(Sherpura (Sembhar)) 		1108015000NRG25190420240006218 21/04/2024 MADHUBEN KARSHANBHAI CHAUHAN 1108015WL000584 MADHUBEN KARSHANBHAI CHAUHAN 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368626735 MADHUBEN KARSANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
742 VADGAM GJ-08-015-068-001/25822
(Sherpura (Sembhar)) 		1108015000NRG25190420240006219 21/04/2024 Parmar Daliben Isverbhai 1108015WL000584 Parmar Daliben Isverbhai 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368627159 DALIBEN ISHAWERBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
743 VADGAM GJ-08-015-068-001/25824
(Sherpura (Sembhar)) 		1108015000NRG25190420240006220 21/04/2024 Kantaben Ramjibhai Chauhan 1108015WL000584 Kantaben Ramjibhai Chauhan 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368626982 KANTABEN RAMJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
744 VADGAM GJ-08-015-068-001/557492
(Sherpura (Sembhar)) 		1108015000NRG25190420240006221 21/04/2024 Chauhan Ashokbhai Shivabhai 1108015WL000584 Chauhan Ashokbhai Shivabhai 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3368626688 ASHOKBHAI SHIVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
745 VADGAM GJ-08-015-068-001/567691
(Sherpura (Sembhar)) 		1108015000NRG25190420240006223 21/04/2024 Manundara Lakhuben Pashabhai 1108015WL000584 Manundara Lakhuben Pashabhai 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3368626702 LAKHUBEN P MANUDRA BANK OF BARODA(606985)
746 VADGAM GJ-08-015-068-001/568366
(Sherpura (Sembhar)) 		1108015000NRG25190420240006224 21/04/2024 Nitaben Dharmendrabhai Parmar 1108015WL000584 Nitaben Dharmendrabhai Parmar 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368626733 NITABEN DAHARMENDRABHAI PARMAR RATNAKAR BANK(607393)
747 VADGAM GJ-08-015-068-001/568368
(Sherpura (Sembhar)) 		1108015000NRG25190420240006225 21/04/2024 Parmar Madhunben Amratbhai 1108015WL000584 Parmar Madhunben Amratbhai 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368626734 MADHUBEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
748 VADGAM GJ-08-015-068-001/578149
(Sherpura (Sembhar)) 		1108015000NRG25190420240006227 21/04/2024 PARMAR RAMESHKUMAR ISHVARBHAI 1108015WL000584 PARMAR RAMESHKUMAR ISHVARBHAI 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368626730 RAMESHKUMAR ISHAVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
749 VADGAM GJ-08-015-068-001/581161
(Sherpura (Sembhar)) 		1108015000NRG25190420240006228 21/04/2024 Parmar Sureshbhai Isvarbhai 1108015WL000584 Parmar Sureshbhai Isvarbhai 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368626696 SURESHBHAI.ISHWARBHAI.CHAMAR.SHERPURA BARODA GUJARAT GRAMIN BANK(606995)
750 VADGAM GJ-08-015-068-001/590331
(Sherpura (Sembhar)) 		1108015000NRG25190420240006229 21/04/2024 DEVABHAI BHIKHABHAI PARAMAR 1108015WL000584 DEVABHAI BHIKHABHAI PARAMAR 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368626703 DEVABHAI BHIKHABHAI BANK OF BARODA(606985)
751 VADGAM GJ-08-015-068-001/590333
(Sherpura (Sembhar)) 		1108015000NRG25190420240006230 21/04/2024 HEMIBEN MADHABHAI KATARIYA 1108015WL000584 HEMIBEN MADHABHAI KATARIYA 00502 BKDN0700000 2304 2304 Processed 29/04/2024 3368626731 HEMIBEN MAGHABHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
752 VADGAM GJ-08-015-068-001/590378
(Sherpura (Sembhar)) 		1108015000NRG25190420240006407 21/04/2024 Parmar Pravinbhai Bhikhabhai 1108015WL000594 Parmar Pravinbhai Bhikhabhai 00502 BKDN0700000 3435 3435 Processed 29/04/2024 3368626729 PRAVINBHAI BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
753 VADGAM GJ-08-015-068-001/601386
(Sherpura (Sembhar)) 		1108015000NRG25190420240006234 21/04/2024 KAMLABEN DINESHBHAI PARMAR 1108015WL000584 KAMLABEN DINESHBHAI PARMAR 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368626732 KAMLABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
754 VADGAM GJ-08-015-068-001/601388
(Sherpura (Sembhar)) 		1108015000NRG25190420240006235 21/04/2024 PARMAR HETALBEN SOMABHAI 1108015WL000584 PARMAR HETALBEN SOMABHAI 00502 BKDN0700000 1792 1792 Processed 29/04/2024 3368626701 HETALBEN SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
755 VADGAM GJ-08-015-068-001/601390
(Sherpura (Sembhar)) 		1108015000NRG25190420240006236 21/04/2024 Parmar Pravinbhai Kanabhai 1108015WL000584 Parmar Pravinbhai Kanabhai 00502 BKDN0700000 2048 2048 Processed 29/04/2024 3368626946 PRAVINBHAI KANAJIBHAI PARAMR BARODA GUJARAT GRAMIN BANK(606995)
756 VADGAM GJ-08-015-071-001/731955
(Thalwada) 		1108015000NRG25180420240002255 21/04/2024 RASIKKUMAR HIRABHAI RATHOD 1108015WL000203 RASIKKUMAR HIRABHAI RATHOD 00502 BKDN0700000 3584 3584 Processed 29/04/2024 3368627223 RASIKKUMAR HIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
757 VADGAM GJ-08-015-072-001/601361
(Timbachudi) 		1108015000NRG25160420240001437 21/04/2024 LAXMIBEN JASVANTBHAI CHAUHAN 1108015WL000089 LAXMIBEN JASVANTBHAI CHAUHAN 00502 BKDN0700000 3055 3055 Processed 29/04/2024 3368626528 LAXMIBEN JASVANTBHAI CHAUHAN(MAGARWADA) BARODA GUJARAT GRAMIN BANK(606995)
758 VADGAM GJ-08-015-072-001/631427
(Timbachudi) 		1108015000NRG25160420240001439 21/04/2024 JYOTSNABEN NARESHBHAI BHATIYA 1108015WL000089 JYOTSNABEN NARESHBHAI BHATIYA 00502 BKDN0700000 3055 3055 Processed 29/04/2024 3368627250 JYOTSANABEN NARESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
759 VADGAM GJ-08-015-072-001/631430
(Timbachudi) 		1108015000NRG25160420240001440 21/04/2024 JAYABEN RAMESHBHAI CHAUHAN 1108015WL000089 JAYABEN RAMESHBHAI CHAUHAN 00502 BKDN0700000 3328 3328 Processed 29/04/2024 3368627007 JAYABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
760 VADGAM GJ-08-015-072-001/631448
(Timbachudi) 		1108015000NRG25160420240001442 21/04/2024 SHANTIBEN AMRUTBHAI CHAUHAN 1108015WL000089 SHANTIBEN AMRUTBHAI CHAUHAN 00502 BKDN0700000 2350 2350 Processed 29/04/2024 3368627163 SHANTIBEN AMRUTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 228669 228669
761 VADGAM GJ-08-015-003-001/147636
(Bavalchudi) 		1108015000NRG25160420240000981 21/04/2024 THAKARDA BHIKHAJI 1108015WL000053 THAKARDA BHIKHAJI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626670 THAKARDA BHIKHAJI DOLSANGJI INDIA POST PAYMENTS BANK LIMITED(508528)
762 VADGAM GJ-08-015-003-001/704715
(Bavalchudi) 		1108015000NRG25160420240000983 21/04/2024 HANSABEN MOHANBHAI KANGSIYA 1108015WL000053 HANSABEN MOHANBHAI KANGSIYA 00691 IPOS0000001 3107 3107 Processed 29/04/2024 3368626677 HANSABEN MOHANBHAI KANGSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 VADGAM GJ-08-015-003-001/704715
(Bavalchudi) 		1108015000NRG25160420240000982 21/04/2024 KANGASIYA MOHANBHAI 1108015WL000053 KANGASIYA MOHANBHAI 00691 IPOS0000001 3107 3107 Processed 29/04/2024 3368626672 KANGASIYA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 VADGAM GJ-08-015-003-001/704716
(Bavalchudi) 		1108015000NRG25160420240000984 21/04/2024 KANGASIYA ARJANBHAI KESHABHAI 1108015WL000053 KANGASIYA ARJANBHAI KESHABHAI 00691 IPOS0000001 3107 3107 Processed 29/04/2024 3368626671 KANGASIYA ARJANBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 VADGAM GJ-08-015-003-001/704716
(Bavalchudi) 		1108015000NRG25160420240000985 21/04/2024 KANGASIYA BHANUBEN ARJANBHAI 1108015WL000053 KANGASIYA BHANUBEN ARJANBHAI 00691 IPOS0000001 3107 3107 Processed 29/04/2024 3368626676 KANGASIYA BHANUBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 VADGAM GJ-08-015-011-001/683006
(Chhapi) 		1108015000NRG25160420240000978 21/04/2024 CHETANBHAI CHAMNABHAI VANSFODA 1108015WL000051 CHETANBHAI CHAMNABHAI VANSFODA 00691 IPOS0000001 2977 2977 Processed 29/04/2024 3368626674 CHETANBHAI CHAMNABHAI VANSFODA INDIA POST PAYMENTS BANK LIMITED(508528)
767 VADGAM GJ-08-015-011-001/683006
(Chhapi) 		1108015000NRG25160420240000979 21/04/2024 VANSFODA JYOTIBEN CHETANBHAI 1108015WL000051 VANSFODA JYOTIBEN CHETANBHAI 00691 IPOS0000001 2977 2977 Processed 29/04/2024 3368626673 VANSFODA JYOTIBEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 VADGAM GJ-08-015-019-001/704625
(Fategadh) 		1108015000NRG25180420240003069 21/04/2024 Darji Kanaiyalal Hiralal 1108015WL000269 Darji Kanaiyalal Hiralal 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626667 DARAJI KANAIYALAL HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 VADGAM GJ-08-015-019-001/704625
(Fategadh) 		1108015000NRG25180420240003070 21/04/2024 Varshaben Kanayalal Daraji 1108015WL000269 Varshaben Kanayalal Daraji 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626668 VARSHABEN KANAIYALAL DARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
770 VADGAM GJ-08-015-021-001/152070
(Gidasan Moti) 		1108015000NRG25190420240005726 21/04/2024 BABUBHAI MOTIBHAI PARMAR 1108015WL000553 BABUBHAI MOTIBHAI PARMAR 00691 IPOS0000001 1575 1575 Processed 29/04/2024 3368626705 PARMAR BABUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 VADGAM GJ-08-015-021-001/561170
(Gidasan Moti) 		1108015000NRG25190420240005730 21/04/2024 PARMAR RAHIMABEN JAVIDKHAN 1108015WL000553 PARMAR RAHIMABEN JAVIDKHAN 00691 IPOS0000001 663 663 Processed 29/04/2024 3368626678 PARMAR RAHIMABEN JAVIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 VADGAM GJ-08-015-021-001/651504
(Gidasan Moti) 		1108015000NRG25190420240005753 21/04/2024 THAKOR GANGABEN BABUJI 1108015WL000553 THAKOR GANGABEN BABUJI 00691 IPOS0000001 2250 2250 Processed 29/04/2024 3368626704 THAKOR GANGABEN BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
773 VADGAM GJ-08-015-027-001/561456
(Jalotra) 		1108015000NRG25200420240007535 21/04/2024 MAKWANA HANSHMUKHBHAI 1108015WL000665 MAKWANA HANSHMUKHBHAI 00691 IPOS0000001 3290 3290 Processed 29/04/2024 3368626588 SENMA HASMUKHABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 VADGAM GJ-08-015-034-001/132485
(Kodarali) 		1108015000NRG25180420240003375 21/04/2024 BHIKHIBEN JAYANTIBHAI PARMAR 1108015WL000284 BHIKHIBEN JAYANTIBHAI PARMAR 00691 IPOS0000001 2310 2310 Processed 29/04/2024 3368626675 BHIKHIBEN JAYANTIBHA BANK OF BARODA(606985)
775 VADGAM GJ-08-015-036-001/65092
(Kotadi) 		1108015000NRG25180420240003201 21/04/2024 HIRALAL KESHAVLAL JOSHI 1108015WL000276 HIRALAL KESHAVLAL JOSHI 00691 IPOS0000001 3435 3435 Processed 29/04/2024 3368626659 HIRALAL KESHAVLAL JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 VADGAM GJ-08-015-036-001/65092
(Kotadi) 		1108015000NRG25180420240003202 21/04/2024 KANTABEN HIRALAL JOSHI 1108015WL000276 KANTABEN HIRALAL JOSHI 00691 IPOS0000001 3435 3435 Processed 29/04/2024 3368626663 KANTABEN HIRALAL JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 VADGAM GJ-08-015-036-001/694476
(Kotadi) 		1108015000NRG25180420240003230 21/04/2024 SUREKHABEN BHARATBHAI BAROT 1108015WL000277 SUREKHABEN BHARATBHAI BAROT 00691 IPOS0000001 1872 1872 Processed 29/04/2024 3368626660 SUREKHABEN BHARATBHAI BAROT INDIA POST PAYMENTS BANK LIMITED(508528)
778 VADGAM GJ-08-015-050-001/19954
(Nalasar) 		1108015000NRG25190420240006578 21/04/2024 Pradipkumar Somalal Vaghela 1108015WL000606 Pradipkumar Somalal Vaghela 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626658 PRADIPKUMAR SOMALAL VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
779 VADGAM GJ-08-015-051-001/694313
(Nandotra) 		1108015000NRG25180420240002879 21/04/2024 THAKOR SONALBEN GOVINDBHAI 1108015WL000241 THAKOR SONALBEN GOVINDBHAI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626657 THAKOR SONALBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
780 VADGAM GJ-08-015-051-001/704604
(Nandotra) 		1108015000NRG25180420240002873 21/04/2024 HASMUKHBHAI MOHANBHAI NAYI 1108015WL000240 HASMUKHBHAI MOHANBHAI NAYI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626661 HASMUKHBHAI MOHANBHAI NAYI INDIA POST PAYMENTS BANK LIMITED(508528)
781 VADGAM GJ-08-015-051-001/704604
(Nandotra) 		1108015000NRG25180420240002874 21/04/2024 MINABEN HASMUKHBHAI NAI 1108015WL000240 MINABEN HASMUKHBHAI NAI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626666 MINABEN HASMUKHBHAI NAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 VADGAM GJ-08-015-051-001/704605
(Nandotra) 		1108015000NRG25180420240002880 21/04/2024 THAKOR KARSANBHAI LAXMANJI 1108015WL000241 THAKOR KARSANBHAI LAXMANJI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626662 THAKOR KARSANBHAI LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
783 VADGAM GJ-08-015-051-001/704606
(Nandotra) 		1108015000NRG25180420240002882 21/04/2024 YASMINABANU YUNUSKHAN NAGORI 1108015WL000241 YASMINABANU YUNUSKHAN NAGORI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626656 YASMINABANU YUNUSKHA BANK OF BARODA(606985)
784 VADGAM GJ-08-015-051-001/704606
(Nandotra) 		1108015000NRG25180420240002881 21/04/2024 YUNUSKHAN NIZAMKHAN NAGORI 1108015WL000241 YUNUSKHAN NIZAMKHAN NAGORI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3368626655 YUNUSKHAN NIZAMKHAN BANK OF BARODA(606985)
785 VADGAM GJ-08-015-051-001/704607
(Nandotra) 		1108015000NRG25180420240002875 21/04/2024 ATMARAM BABUJI VANZARA 1108015WL000240 ATMARAM BABUJI VANZARA 00691 IPOS0000001 3585 3585 Processed 29/04/2024 3368626664 ATMARAM BABUJI VANZARA INDIA POST PAYMENTS BANK LIMITED(508528)
786 VADGAM GJ-08-015-051-001/704607
(Nandotra) 		1108015000NRG25180420240002876 21/04/2024 DEVIBEN ATMARAM VANZARA 1108015WL000240 DEVIBEN ATMARAM VANZARA 00691 IPOS0000001 3585 3585 Processed 29/04/2024 3368626665 DEVIBEN ATMARAM VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
787 VADGAM GJ-08-015-059-001/176980
(Pasvadal) 		1108015000NRG25150420240000542 21/04/2024 SHANTABEN JAYESHBHAI CHAUHAN 1108015WL000017 SHANTABEN JAYESHBHAI CHAUHAN 00691 IPOS0000001 3435 3435 Processed 29/04/2024 3368626589 CHAUHAN SHANTBEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 VADGAM GJ-08-015-063-001/678511
(Rajosana) 		1108015000NRG25180420240003064 21/04/2024 MEHULKUMAR KALUBHAI MAKAVANA 1108015WL000265 MEHULKUMAR KALUBHAI MAKAVANA 00691 IPOS0000001 1195 1195 Processed 29/04/2024 3368626669 MEHULKUMAR KALUBHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 VADGAM GJ-08-015-072-001/176024
(Timbachudi) 		1108015000NRG25160420240001435 21/04/2024 BHIKHIBEN VINODBHAI CHAUHAN 1108015WL000089 BHIKHIBEN VINODBHAI CHAUHAN 00691 IPOS0000001 940 940 Processed 29/04/2024 3368626654 CHAUHAN BHIKHIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 VADGAM GJ-08-015-076-003/650878
(Vansol) 		1108015000NRG25190420240004334 21/04/2024 SANJAYKUMAR TALSIBHAI VANSOLA 1108015WL000389 SANJAYKUMAR TALSIBHAI VANSOLA 00691 IPOS0000001 3585 3585 Processed 29/04/2024 3368626628 VANSOLA SANJAYKUMAR TALSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91937 91937
791 VADGAM GJ-08-015-071-001/683482
(Thalwada) 		1108015000NRG25180420240002251 21/04/2024 RATHOD GANESHBHAI LAVJIBHAI 1108015WL000203 RATHOD GANESHBHAI LAVJIBHAI 00703 AIRP0000001 3584 3584 Processed 29/04/2024 3368627120 MR GANESHBHAI LAVAJIBHAI RATHOD STATE BANK OF INDIA(508548)
792 VADGAM GJ-08-015-071-001/683482
(Thalwada) 		1108015000NRG25180420240002252 21/04/2024 RATHOD KHEMIBEN GANESHBHAI 1108015WL000203 RATHOD KHEMIBEN GANESHBHAI 00703 AIRP0000001 3584 3584 Processed 29/04/2024 3368626826 KHEMIBEN GANESHBHAI BANK OF BARODA(606985)
793 VADGAM GJ-08-015-071-001/683484
(Thalwada) 		1108015000NRG25180420240002253 21/04/2024 RATHOD JAYABEN MITHUNKUMAR 1108015WL000203 RATHOD JAYABEN MITHUNKUMAR 00703 AIRP0000001 3584 3584 Processed 29/04/2024 3368627119 JAYABEN MITHUNKUMAR RATOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
Total 1883019 1883019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_210424APB_FTO_4961 AXIS BANK UTIB0003187 KIRTI STHAMBH 478
2 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1120
3 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 307730
4 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0DBCHNI CHITRASANI 400
5 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0DBKANO KANODAR 96863
6 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0DBKODR KODRAM 120107
7 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0DBMETA META 96952
8 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0PALANP PALANPUR BRANCH 5159
9 VADGAM GJ1108015_210424APB_FTO_4961 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 175274
10 VADGAM GJ1108015_210424APB_FTO_4961 Bank of India BKID0002302 CHHAPI 32921
11 VADGAM GJ1108015_210424APB_FTO_4961 Bank of India BKID0002303 VADGAM 55830
12 VADGAM GJ1108015_210424APB_FTO_4961 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 212730
13 VADGAM GJ1108015_210424APB_FTO_4961 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3290
14 VADGAM GJ1108015_210424APB_FTO_4961 Central Bank Of India CBIN0283876 PALANPUR 3290
15 VADGAM GJ1108015_210424APB_FTO_4961 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 151242
16 VADGAM GJ1108015_210424APB_FTO_4961 H.D.F.C. Bank HDFC0000335 PALANPUR 3328
17 VADGAM GJ1108015_210424APB_FTO_4961 H.D.F.C. Bank HDFC0003086 Rajosana 2210
18 VADGAM GJ1108015_210424APB_FTO_4961 H.D.F.C. Bank HDFC0003121 MEMADPUR 17492
19 VADGAM GJ1108015_210424APB_FTO_4961 H.D.F.C. Bank HDFC0003414 Ghodiyal 6562
20 VADGAM GJ1108015_210424APB_FTO_4961 H.D.F.C. Bank HDFC0003893 Palanpur Ii 3328
21 VADGAM GJ1108015_210424APB_FTO_4961 H.D.F.C. Bank HDFC0004065 ADALAJ 6916
22 VADGAM GJ1108015_210424APB_FTO_4961 IDBI Bank IBKL0001808 CHANGA 12896
23 VADGAM GJ1108015_210424APB_FTO_4961 ICICI BANK ICIC0000602 PALANPUR 1808
24 VADGAM GJ1108015_210424APB_FTO_4961 Indian Bank IDIB000P191 PALANPUR 2532
25 VADGAM GJ1108015_210424APB_FTO_4961 State Bank of India SBIN0000443 PALANPUR 6501
26 VADGAM GJ1108015_210424APB_FTO_4961 State Bank of India SBIN0003699 JALOTRA 51909
27 VADGAM GJ1108015_210424APB_FTO_4961 State Bank of India SBIN0011044 VADGAM 24660
28 VADGAM GJ1108015_210424APB_FTO_4961 State Bank of India SBIN0011053 CHHAPI 77931
29 VADGAM GJ1108015_210424APB_FTO_4961 State Bank of India SBIN0014985 KANODAR 12793
30 VADGAM GJ1108015_210424APB_FTO_4961 Union Bank of India UBIN0534838 PALANPUR 18966
31 VADGAM GJ1108015_210424APB_FTO_4961 Union Bank of India UBIN0566331 NAGVASAN 38443
32 VADGAM GJ1108015_210424APB_FTO_4961 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 228669
33 VADGAM GJ1108015_210424APB_FTO_4961 India Post Payments Bank IPOS0000001 PALANPUR 91937
34 VADGAM GJ1108015_210424APB_FTO_4961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10752

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