Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:30 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_200524APB_FTO_18141
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-08-015-008-001/668651
(Changa) 		1108015000NRG25180520240032707 20/05/2024 SHRIMALI JAYNTILAL AMRUTLAL 1108015WL002844 SHRIMALI JAYNTILAL AMRUTLAL 00045 BARB0CHHAPI 1380 1380 Processed 22/05/2024 4213176561 JAYANTILAL AMRUTLAL BANK OF BARODA(606985)
2 VADGAM GJ-08-015-009-001/717016
(Changwada) 		1108015000NRG25180520240031166 20/05/2024 RATHOD LAKHUBEN DANABHAI 1108015WL002767 RATHOD LAKHUBEN DANABHAI 00045 BARB0CHHAPI 1470 1470 Processed 22/05/2024 4213176493 LAXMIBEN DANABHAI RA BANK OF BARODA(606985)
3 VADGAM GJ-08-015-015-001/581222
(Dharewada) 		1108015000NRG25180520240032176 20/05/2024 SENMA GOMTIBEN SHANKARBHAI 1108015WL002811 SENMA GOMTIBEN SHANKARBHAI 00045 BARB0CHHAPI 1547 1547 Processed 22/05/2024 4213176482 GOMATIBEN SAHNKARBHA BANK OF BARODA(606985)
4 VADGAM GJ-08-015-015-001/581233
(Dharewada) 		1108015000NRG25180520240032180 20/05/2024 KOMALBEN DALJIBHAI MAKWANA 1108015WL002811 KOMALBEN DALJIBHAI MAKWANA 00045 BARB0CHHAPI 2431 2431 Processed 22/05/2024 4213176573 Komalben Daljibhai Makwana AIRTEL PAYMENTS BANK LIMITED(990288)
5 VADGAM GJ-08-015-015-001/581233
(Dharewada) 		1108015000NRG25180520240032179 20/05/2024 PINKIBEN DALJIBHAI MAKAWANA 1108015WL002811 PINKIBEN DALJIBHAI MAKAWANA 00045 BARB0CHHAPI 2816 2816 Processed 22/05/2024 4213176540 PINKIBEN DALJIBHAI M BANK OF BARODA(606985)
SubTotal 9644 9644
6 VADGAM GJ-08-015-009-001/668409
(Changwada) 		1108015000NRG25180520240031149 20/05/2024 SHARDABEN RAJABHAI PARMAR 1108015WL002767 SHARDABEN RAJABHAI PARMAR 00045 BARB0DBKANO 1672 1672 Processed 22/05/2024 4213176551 SHARDABEN RAJABHAI PARMAR RATNAKAR BANK(607393)
7 VADGAM GJ-08-015-015-001/581223
(Dharewada) 		1108015000NRG25180520240032177 20/05/2024 PARMAR NARBHIBEN KANJIBHAI 1108015WL002811 PARMAR NARBHIBEN KANJIBHAI 00045 BARB0DBKANO 2431 2431 Processed 22/05/2024 4213176538 NARBHIBEN KANGIBHAI BANK OF BARODA(606985)
8 VADGAM GJ-08-015-015-001/581230
(Dharewada) 		1108015000NRG25180520240032178 20/05/2024 VASANTIBEN MANJIBHAI MAKWANA 1108015WL002811 VASANTIBEN MANJIBHAI MAKWANA 00045 BARB0DBKANO 1989 1989 Processed 22/05/2024 4213176481 VASNATIBEN MANJEEBHA BANK OF BARODA(606985)
9 VADGAM GJ-08-015-015-001/695079
(Dharewada) 		1108015000NRG25180520240032181 20/05/2024 SENMA JASHIBEN VIRCHANDBHAI 1108015WL002811 SENMA JASHIBEN VIRCHANDBHAI 00045 BARB0DBKANO 2210 2210 Processed 22/05/2024 4213176539 ASHEEBEN VIRCHANDBH BANK OF BARODA(606985)
SubTotal 8302 8302
10 VADGAM GJ-08-015-004-002/47726
(Bhalgam) 		1108015000NRG25180520240031804 20/05/2024 MANIBEN DAHYABHAI PARMAR 1108015WL002794 MANIBEN DAHYABHAI PARMAR 00045 BARB0DBKODR 2196 2196 Processed 22/05/2024 4213176402 MANIBEN DAHYABHAI PA BANK OF BARODA(606985)
11 VADGAM GJ-08-015-004-002/47726
(Bhalgam) 		1108015000NRG25180520240031805 20/05/2024 VASANTKUMAR DAHYABHAI PARMAR 1108015WL002794 VASANTKUMAR DAHYABHAI PARMAR 00045 BARB0DBKODR 2440 2440 Processed 22/05/2024 4213176418 VASANTKUMAR DAHYABHA BANK OF BARODA(606985)
12 VADGAM GJ-08-015-004-002/47778
(Bhalgam) 		1108015000NRG25180520240031807 20/05/2024 LAXMANBHAI KANJIBHAI PARMAR 1108015WL002794 LAXMANBHAI KANJIBHAI PARMAR 00045 BARB0DBKODR 2440 2440 Processed 22/05/2024 4213176395 LAXMANBHAI KANJIBHAI BANK OF BARODA(606985)
13 VADGAM GJ-08-015-004-002/47791
(Bhalgam) 		1108015000NRG25180520240031809 20/05/2024 Parmar Rekhaben Govindbhai 1108015WL002794 Parmar Rekhaben Govindbhai 00045 BARB0DBKODR 2816 2816 Processed 22/05/2024 4213176412 REKHABEN GOVINDBHAI BANK OF BARODA(606985)
14 VADGAM GJ-08-015-004-002/567406
(Bhalgam) 		1108015000NRG25180520240031811 20/05/2024 HANSABEN GOVINDBHAI PARMAR 1108015WL002794 HANSABEN GOVINDBHAI PARMAR 00045 BARB0DBKODR 2450 2450 Processed 22/05/2024 4213176399 HANSABEN GOVINDBHAI BANK OF BARODA(606985)
15 VADGAM GJ-08-015-004-002/567417
(Bhalgam) 		1108015000NRG25180520240031812 20/05/2024 Parmar Laxmanbhai Maganbhai 1108015WL002794 Parmar Laxmanbhai Maganbhai 00045 BARB0DBKODR 2160 2160 Processed 22/05/2024 4213176396 LAXMANBHAI MAGANBHAI BANK OF BARODA(606985)
16 VADGAM GJ-08-015-004-002/567424
(Bhalgam) 		1108015000NRG25180520240031813 20/05/2024 GOVINDBHAI HEMABHAI PARMAR 1108015WL002794 GOVINDBHAI HEMABHAI PARMAR 00045 BARB0DBKODR 720 720 Processed 22/05/2024 4213176401 GOVINDBHAI HEMABHAI BANK OF BARODA(606985)
17 VADGAM GJ-08-015-004-002/580585
(Bhalgam) 		1108015000NRG25180520240031814 20/05/2024 DAHYABHAI JETHABHAI PARMAR 1108015WL002794 DAHYABHAI JETHABHAI PARMAR 00045 BARB0DBKODR 2160 2160 Processed 22/05/2024 4213176404 DAHYABHAI JETHABHAI BANK OF BARODA(606985)
18 VADGAM GJ-08-015-004-002/580587
(Bhalgam) 		1108015000NRG25180520240031815 20/05/2024 PARMAR NAVINCHANDRA MAGANBHAI 1108015WL002794 PARMAR NAVINCHANDRA MAGANBHAI 00045 BARB0DBKODR 2400 2400 Processed 22/05/2024 4213176405 PARMAR NAVINCHANDRA BANK OF BARODA(606985)
19 VADGAM GJ-08-015-004-002/580590
(Bhalgam) 		1108015000NRG25180520240031816 20/05/2024 SHARDABEN RAMESHBHAI PARMAR 1108015WL002794 SHARDABEN RAMESHBHAI PARMAR 00045 BARB0DBKODR 2662 2662 Processed 22/05/2024 4213176419 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
20 VADGAM GJ-08-015-004-002/650452
(Bhalgam) 		1108015000NRG25180520240031817 20/05/2024 DASHRATH PREMJIBHAI RATHOD 1108015WL002794 DASHRATH PREMJIBHAI RATHOD 00045 BARB0DBKODR 1210 1210 Processed 22/05/2024 4213176415 DASHRATH PREMJIBHAI BANK OF BARODA(606985)
21 VADGAM GJ-08-015-004-002/65105
(Bhalgam) 		1108015000NRG25180520240031819 20/05/2024 KHANA MOTI PARMAR 1108015WL002794 KHANA MOTI PARMAR 00045 BARB0DBKODR 1694 1694 Processed 22/05/2024 4213176397 KHANA MOTI PARMAR BANK OF BARODA(606985)
22 VADGAM GJ-08-015-004-002/65107
(Bhalgam) 		1108015000NRG25180520240031820 20/05/2024 PARMAR GODADBHAI MOTIBHAI 1108015WL002794 PARMAR GODADBHAI MOTIBHAI 00045 BARB0DBKODR 2662 2662 Processed 22/05/2024 4213176406 PARMAR GODADBHAI MOT BANK OF BARODA(606985)
23 VADGAM GJ-08-015-004-002/718137
(Bhalgam) 		1108015000NRG25180520240031822 20/05/2024 CHIMANBHAI D PARMAR 1108015WL002794 CHIMANBHAI D PARMAR 00045 BARB0DBKODR 2420 2420 Processed 22/05/2024 4213176414 CHIMANBHAI D PARMAR BANK OF BARODA(606985)
24 VADGAM GJ-08-015-004-002/718137
(Bhalgam) 		1108015000NRG25180520240031821 20/05/2024 Parmar Ramiben Dharmabhai 1108015WL002794 Parmar Ramiben Dharmabhai 00045 BARB0DBKODR 2662 2662 Processed 22/05/2024 4213176398 RAMABEN DHARAMABHAI BANK OF BARODA(606985)
25 VADGAM GJ-08-015-004-002/718138
(Bhalgam) 		1108015000NRG25180520240031823 20/05/2024 PUSHPABEN DINESHBHAI PARMAR 1108015WL002794 PUSHPABEN DINESHBHAI PARMAR 00045 BARB0DBKODR 2205 2205 Processed 22/05/2024 4213176413 PUSHPABEN DINESHBHAI BANK OF BARODA(606985)
26 VADGAM GJ-08-015-004-002/718139
(Bhalgam) 		1108015000NRG25180520240031824 20/05/2024 PARMAR GANGABEN SURESHBHAI 1108015WL002794 PARMAR GANGABEN SURESHBHAI 00045 BARB0DBKODR 2205 2205 Processed 22/05/2024 4213176416 PARMAR GANGABEN SURE BANK OF BARODA(606985)
27 VADGAM GJ-08-015-004-002/718144
(Bhalgam) 		1108015000NRG25180520240031826 20/05/2024 Parmar Bhaveshkumar Jethabhai 1108015WL002794 Parmar Bhaveshkumar Jethabhai 00045 BARB0DBKODR 1452 1452 Processed 22/05/2024 4213176403 BHAVESHBHAI JETHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 VADGAM GJ-08-015-004-002/718144
(Bhalgam) 		1108015000NRG25180520240031825 20/05/2024 Parmar Ramilaben Jethabhai 1108015WL002794 Parmar Ramilaben Jethabhai 00045 BARB0DBKODR 1452 1452 Processed 22/05/2024 4213176400 PARMAR RAMILABEN JETHABHAI UNION BANK OF INDIA(508500)
SubTotal 40406 40406
29 VADGAM GJ-08-015-008-001/139504
(Changa) 		1108015000NRG25180520240032661 20/05/2024 RADHABEN NANALAL MAKAWANA 1108015WL002844 RADHABEN NANALAL MAKAWANA 00045 BARB0DBMETA 900 900 Processed 22/05/2024 4213176410 RADHABEN NANALAL MAK BANK OF BARODA(606985)
30 VADGAM GJ-08-015-008-001/139510
(Changa) 		1108015000NRG25180520240032662 20/05/2024 SHARDABEN PUJABHAI MAKWANA 1108015WL002844 SHARDABEN PUJABHAI MAKWANA 00045 BARB0DBMETA 900 900 Processed 22/05/2024 4213176460 SHARDABEN P MAKWANA GENERAL POST OFFICE(607245)
31 VADGAM GJ-08-015-008-001/139511
(Changa) 		1108015000NRG25180520240032663 20/05/2024 Makwana Jashiben Amratbhai 1108015WL002844 Makwana Jashiben Amratbhai 00045 BARB0DBMETA 1350 1350 Processed 22/05/2024 4213176431 ASHIBEN AMRATBHAI M BANK OF BARODA(606985)
32 VADGAM GJ-08-015-008-001/139514
(Changa) 		1108015000NRG25180520240032664 20/05/2024 Makwana Ujamben Motibhai 1108015WL002844 Makwana Ujamben Motibhai 00045 BARB0DBMETA 225 225 Processed 22/05/2024 4213176433 UJAMBEN MOTIBHAI MAK BANK OF BARODA(606985)
33 VADGAM GJ-08-015-008-001/184609
(Changa) 		1108015000NRG25180520240032665 20/05/2024 PARMAR RAMIBEN HEMABHAI 1108015WL002844 PARMAR RAMIBEN HEMABHAI 00045 BARB0DBMETA 2304 2304 Processed 22/05/2024 4213176420 RAMABEN HEMABHAI PAR BANK OF BARODA(606985)
34 VADGAM GJ-08-015-008-001/184612
(Changa) 		1108015000NRG25180520240032667 20/05/2024 Parmar Jagabhai Mangabhai 1108015WL002844 Parmar Jagabhai Mangabhai 00045 BARB0DBMETA 1350 1350 Processed 22/05/2024 4213176421 JAGABHAI MANGABHAI P BANK OF BARODA(606985)
35 VADGAM GJ-08-015-008-001/184612
(Changa) 		1108015000NRG25180520240032668 20/05/2024 PARMAR MADHUBEN 1108015WL002844 PARMAR MADHUBEN 00045 BARB0DBMETA 1800 1800 Processed 22/05/2024 4213176394 MADHUBEN JAGABHAI PA BANK OF BARODA(606985)
36 VADGAM GJ-08-015-008-001/184625
(Changa) 		1108015000NRG25180520240032669 20/05/2024 PARMAR KOKILABEN LALITBHAI 1108015WL002844 PARMAR KOKILABEN LALITBHAI 00045 BARB0DBMETA 2061 2061 Processed 22/05/2024 4213176424 KOKILABEN LALITKUMAR BANK OF BARODA(606985)
37 VADGAM GJ-08-015-008-001/184627
(Changa) 		1108015000NRG25180520240032671 20/05/2024 Shrimali Saviteben Karsanbhai 1108015WL002844 Shrimali Saviteben Karsanbhai 00045 BARB0DBMETA 2061 2061 Processed 22/05/2024 4213176437 SAVITABEN KARSANBHAI BANK OF BARODA(606985)
38 VADGAM GJ-08-015-008-001/184628
(Changa) 		1108015000NRG25180520240032672 20/05/2024 SHRIMALI GEETABEN DINESHBHAI 1108015WL002844 SHRIMALI GEETABEN DINESHBHAI 00045 BARB0DBMETA 1800 1800 Processed 22/05/2024 4213176441 GITABEN DINESHBHAI S BANK OF BARODA(606985)
39 VADGAM GJ-08-015-008-001/184630
(Changa) 		1108015000NRG25180520240032674 20/05/2024 khemiben Kantilal Parmar 1108015WL002844 khemiben Kantilal Parmar 00045 BARB0DBMETA 2016 2016 Processed 22/05/2024 4213176461 KHEMIBEN KANTILAL PA BANK OF BARODA(606985)
40 VADGAM GJ-08-015-008-001/184636
(Changa) 		1108015000NRG25180520240032675 20/05/2024 Parmar Kapilaben Kantibhai 1108015WL002844 Parmar Kapilaben Kantibhai 00045 BARB0DBMETA 892 892 Processed 22/05/2024 4213176462 KAPILABEN KANTIBHAI PARMAR IDBI BANK(607095)
41 VADGAM GJ-08-015-008-001/184639
(Changa) 		1108015000NRG25180520240032677 20/05/2024 KUSUMBEN VINODBHAI PARMAR 1108015WL002844 KUSUMBEN VINODBHAI PARMAR 00045 BARB0DBMETA 460 460 Processed 22/05/2024 4213176422 KUSUMBEN PARMAR RATNAKAR BANK(607393)
42 VADGAM GJ-08-015-008-001/184641
(Changa) 		1108015000NRG25180520240032678 20/05/2024 Parmar Ramilaben Ashokbhai 1108015WL002844 Parmar Ramilaben Ashokbhai 00045 BARB0DBMETA 2025 2025 Processed 22/05/2024 4213176430 RAMILABEN ASHOKKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 VADGAM GJ-08-015-008-001/184647
(Changa) 		1108015000NRG25180520240032679 20/05/2024 Bhikhiben Nathabhai Ranavasiya 1108015WL002844 Bhikhiben Nathabhai Ranavasiya 00045 BARB0DBMETA 672 672 Processed 22/05/2024 4213176443 BHIKHIBEN NATHABHAI RANAVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VADGAM GJ-08-015-008-001/184650
(Changa) 		1108015000NRG25180520240032681 20/05/2024 RATHOD SHANTABEN AMRATLAL 1108015WL002844 RATHOD SHANTABEN AMRATLAL 00045 BARB0DBMETA 1582 1582 Processed 22/05/2024 4213176434 SHANTABEN AMRUTLAL R BANK OF BARODA(606985)
45 VADGAM GJ-08-015-008-001/184656
(Changa) 		1108015000NRG25180520240032683 20/05/2024 Parmar Laxmiben Mafatlal 1108015WL002844 Parmar Laxmiben Mafatlal 00045 BARB0DBMETA 2007 2007 Processed 22/05/2024 4213176428 PARMAR LAKSHMIBEN MA BANK OF BARODA(606985)
46 VADGAM GJ-08-015-008-001/184657
(Changa) 		1108015000NRG25180520240032684 20/05/2024 PARMAR SAVITABEN MOHANBHAI 1108015WL002844 PARMAR SAVITABEN MOHANBHAI 00045 BARB0DBMETA 2016 2016 Processed 22/05/2024 4213176438 SAVITABEN MOHANBHAI BANK OF BARODA(606985)
47 VADGAM GJ-08-015-008-001/184660
(Changa) 		1108015000NRG25180520240032685 20/05/2024 PARMAR JASHODABEN ARJUNBHAI 1108015WL002844 PARMAR JASHODABEN ARJUNBHAI 00045 BARB0DBMETA 1784 1784 Processed 22/05/2024 4213176436 ASHODABEN ARJUNBHA BANK OF BARODA(606985)
48 VADGAM GJ-08-015-008-001/184669
(Changa) 		1108015000NRG25180520240032686 20/05/2024 RAHEMATBEN LALSHA SAI 1108015WL002844 RAHEMATBEN LALSHA SAI 00045 BARB0DBMETA 1568 1568 Processed 22/05/2024 4213176459 RAHEMATBEN LALSHA SAI IDBI BANK(607095)
49 VADGAM GJ-08-015-008-001/184689
(Changa) 		1108015000NRG25180520240032687 20/05/2024 MANSURI MADINABEN GULAMHUSEN 1108015WL002844 MANSURI MADINABEN GULAMHUSEN 00045 BARB0DBMETA 1350 1350 Processed 22/05/2024 4213176449 MANASURI MAHINABEN G BANK OF BARODA(606985)
50 VADGAM GJ-08-015-008-001/184695
(Changa) 		1108015000NRG25180520240032688 20/05/2024 THAKOR RAMAJI TALAJI 1108015WL002844 THAKOR RAMAJI TALAJI 00045 BARB0DBMETA 1792 1792 Processed 22/05/2024 4213176440 RAMAJI TALAJI THAKOR BANK OF BARODA(606985)
51 VADGAM GJ-08-015-008-001/19907
(Changa) 		1108015000NRG25180520240032689 20/05/2024 Parmar Keshiben Sadabhai 1108015WL002844 Parmar Keshiben Sadabhai 00045 BARB0DBMETA 1832 1832 Processed 22/05/2024 4213176425 KESHARBEN SADABHAI P BANK OF BARODA(606985)
52 VADGAM GJ-08-015-008-001/19912
(Changa) 		1108015000NRG25180520240032690 20/05/2024 Galalben Jagjivanbhai Rathod 1108015WL002844 Galalben Jagjivanbhai Rathod 00045 BARB0DBMETA 904 904 Processed 22/05/2024 4213176442 GALALBEN JAGJIVANBHA BANK OF BARODA(606985)
53 VADGAM GJ-08-015-008-001/21272
(Changa) 		1108015000NRG25180520240032691 20/05/2024 PATANI SHARDABEN SONAJIBHAI 1108015WL002844 PATANI SHARDABEN SONAJIBHAI 00045 BARB0DBMETA 675 675 Processed 22/05/2024 4213176457 SHARDABEN SONJIBHAI BANK OF BARODA(606985)
54 VADGAM GJ-08-015-008-001/21277
(Changa) 		1108015000NRG25180520240032692 20/05/2024 Vagari Mukeshbhai hemrajbhai 1108015WL002844 Vagari Mukeshbhai hemrajbhai 00045 BARB0DBMETA 1784 1784 Processed 22/05/2024 4213176470 MUKESHBHAI HEMRAJBHAI PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VADGAM GJ-08-015-008-001/21294
(Changa) 		1108015000NRG25180520240032693 20/05/2024 Thakor bharti ben Revaji 1108015WL002844 Thakor bharti ben Revaji 00045 BARB0DBMETA 675 675 Processed 22/05/2024 4213176448 BHARTIBEN REVAJI THA BANK OF BARODA(606985)
56 VADGAM GJ-08-015-008-001/560702
(Changa) 		1108015000NRG25180520240032695 20/05/2024 PARMAR VINABEN MUKESHKUMAR 1108015WL002844 PARMAR VINABEN MUKESHKUMAR 00045 BARB0DBMETA 2007 2007 Processed 22/05/2024 4213176471 VINABEN MUKESHKUMAR BANK OF BARODA(606985)
57 VADGAM GJ-08-015-008-001/580073
(Changa) 		1108015000NRG25180520240032696 20/05/2024 Parmar Dalabhai Valabhai 1108015WL002844 Parmar Dalabhai Valabhai 00045 BARB0DBMETA 2115 2115 Processed 22/05/2024 4213176432 DALABHAI VALABHAI PA BANK OF BARODA(606985)
58 VADGAM GJ-08-015-008-001/580076
(Changa) 		1108015000NRG25180520240032697 20/05/2024 Aratiben Maheshkumar Ranavasiya 1108015WL002844 Aratiben Maheshkumar Ranavasiya 00045 BARB0DBMETA 1344 1344 Processed 22/05/2024 4213176458 ARATIBEN MAHESHKUMAR RANAVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VADGAM GJ-08-015-008-001/580078
(Changa) 		1108015000NRG25180520240032698 20/05/2024 Parmar Narmadaben Maheshkumar 1108015WL002844 Parmar Narmadaben Maheshkumar 00045 BARB0DBMETA 1816 1816 Processed 22/05/2024 4213176429 NARMADABEN MAHESHKUM BANK OF BARODA(606985)
60 VADGAM GJ-08-015-008-001/580079
(Changa) 		1108015000NRG25180520240032699 20/05/2024 Shrimali Kailash ben Jagjivanbhai 1108015WL002844 Shrimali Kailash ben Jagjivanbhai 00045 BARB0DBMETA 1374 1374 Processed 22/05/2024 4213176426 KAILASHBEN JAGJIVANB BANK OF BARODA(606985)
61 VADGAM GJ-08-015-008-001/580080
(Changa) 		1108015000NRG25180520240032700 20/05/2024 Shrimali Geetaben Baldevbhai 1108015WL002844 Shrimali Geetaben Baldevbhai 00045 BARB0DBMETA 2007 2007 Processed 22/05/2024 4213176427 GITABEN BALDEVBHAI S BANK OF BARODA(606985)
62 VADGAM GJ-08-015-008-001/580083
(Changa) 		1108015000NRG25180520240032701 20/05/2024 DAXABEN BHARATBHAI RANAVASIYA 1108015WL002844 DAXABEN BHARATBHAI RANAVASIYA 00045 BARB0DBMETA 1356 1356 Processed 22/05/2024 4213176464 DAXABEN BHARATBHAI R BANK OF BARODA(606985)
63 VADGAM GJ-08-015-008-001/580088
(Changa) 		1108015000NRG25180520240032702 20/05/2024 RANAVASIYA CHAMPABEN GALBABHAI 1108015WL002844 RANAVASIYA CHAMPABEN GALBABHAI 00045 BARB0DBMETA 2070 2070 Processed 22/05/2024 4213176445 CHAMPABEN GALBABHAI BANK OF BARODA(606985)
64 VADGAM GJ-08-015-008-001/604938
(Changa) 		1108015000NRG25180520240032703 20/05/2024 Parmar Shantaben Nanjibhai 1108015WL002844 Parmar Shantaben Nanjibhai 00045 BARB0DBMETA 1362 1362 Processed 22/05/2024 4213176439 SHANTABEN NANJIBHAI BANK OF BARODA(606985)
65 VADGAM GJ-08-015-008-001/604956
(Changa) 		1108015000NRG25180520240032704 20/05/2024 Kotadiya Lavangben Mansungji 1108015WL002844 Kotadiya Lavangben Mansungji 00045 BARB0DBMETA 2070 2070 Processed 22/05/2024 4213176408 LAVANGBEN MANSANGJI BANK OF BARODA(606985)
66 VADGAM GJ-08-015-008-001/605505
(Changa) 		1108015000NRG25180520240032706 20/05/2024 BHADIYATAR KESHARBEN JAVANJI 1108015WL002844 BHADIYATAR KESHARBEN JAVANJI 00045 BARB0DBMETA 1344 1344 Processed 22/05/2024 4213176409 KESHARBEN JAVANJI B BANK OF BARODA(606985)
67 VADGAM GJ-08-015-008-001/668651
(Changa) 		1108015000NRG25180520240032708 20/05/2024 SHRIMALI NILAMBEN JAYNTILAL 1108015WL002844 SHRIMALI NILAMBEN JAYNTILAL 00045 BARB0DBMETA 1380 1380 Processed 22/05/2024 4213176469 NILAMBEN JAYNTIBHAI BANK OF BARODA(606985)
68 VADGAM GJ-08-015-008-001/694979
(Changa) 		1108015000NRG25180520240032709 20/05/2024 JASHIBEN BABUBHAI RANAVASIYA 1108015WL002844 JASHIBEN BABUBHAI RANAVASIYA 00045 BARB0DBMETA 1589 1589 Processed 22/05/2024 4213176468 JASHIBEN BABUBHAI RANAVASIA BANK OF INDIA(508505)
69 VADGAM GJ-08-015-008-001/814903
(Changa) 		1108015000NRG25180520240032710 20/05/2024 Parmar Kankuben Jethabhai 1108015WL002844 Parmar Kankuben Jethabhai 00045 BARB0DBMETA 1832 1832 Processed 22/05/2024 4213176444 KANKUBEN JETHALAL PA BANK OF BARODA(606985)
70 VADGAM GJ-08-015-008-001/814905
(Changa) 		1108015000NRG25180520240032711 20/05/2024 RANAVASIYA HANSABEN PRAVINBHAI 1108015WL002844 RANAVASIYA HANSABEN PRAVINBHAI 00045 BARB0DBMETA 1808 1808 Processed 22/05/2024 4213176454 HANSHABEN PRAVINBHAI BANK OF BARODA(606985)
71 VADGAM GJ-08-015-008-001/814910
(Changa) 		1108015000NRG25180520240032712 20/05/2024 PARMAR HANSHABEN KHEMCHANDBHAI 1108015WL002844 PARMAR HANSHABEN KHEMCHANDBHAI 00045 BARB0DBMETA 1832 1832 Processed 22/05/2024 4213176423 HANSABEN KHEMCHANDB BANK OF BARODA(606985)
72 VADGAM GJ-08-015-008-001/814911
(Changa) 		1108015000NRG25180520240032713 20/05/2024 Parmar Anilkumar Gabbarshing 1108015WL002844 Parmar Anilkumar Gabbarshing 00045 BARB0DBMETA 2088 2088 Processed 22/05/2024 4213176446 ANILKUMAR GABBARSING BANK OF BARODA(606985)
73 VADGAM GJ-08-015-008-001/814914
(Changa) 		1108015000NRG25180520240032714 20/05/2024 PRAVINABEN ARVINDBHAI CHAUHAN 1108015WL002844 PRAVINABEN ARVINDBHAI CHAUHAN 00045 BARB0DBMETA 2025 2025 Processed 22/05/2024 4213176456 PRAVINABEN ARVINDBHA BANK OF BARODA(606985)
74 VADGAM GJ-08-015-008-001/814919
(Changa) 		1108015000NRG25180520240032715 20/05/2024 PARMAR UMIYABEN BABULAL 1108015WL002844 PARMAR UMIYABEN BABULAL 00045 BARB0DBMETA 2043 2043 Processed 22/05/2024 4213176455 BABULAL MITHABHAI P BANK OF BARODA(606985)
75 VADGAM GJ-08-015-008-001/817367
(Changa) 		1108015000NRG25180520240032717 20/05/2024 parmar Sunitaben Manojkumar 1108015WL002844 parmar Sunitaben Manojkumar 00045 BARB0DBMETA 2070 2070 Processed 22/05/2024 4213176435 SUNITABEN MANOJBHAI PARMAR IDBI BANK(607095)
76 VADGAM GJ-08-015-009-001/176721
(Changwada) 		1108015000NRG25180520240031134 20/05/2024 ARUNABEN DASHRATHBHAI RATHOD 1108015WL002767 ARUNABEN DASHRATHBHAI RATHOD 00045 BARB0DBMETA 1664 1664 Processed 22/05/2024 4213176450 ARUNABEN DASHRATHBHA BANK OF BARODA(606985)
77 VADGAM GJ-08-015-009-001/176742
(Changwada) 		1108015000NRG25180520240031135 20/05/2024 Ramiben Parmabhai Rathod 1108015WL002767 Ramiben Parmabhai Rathod 00045 BARB0DBMETA 1248 1248 Processed 22/05/2024 4213176417 RAMIBEN PARMABHAI RA BANK OF BARODA(606985)
78 VADGAM GJ-08-015-009-001/25578
(Changwada) 		1108015000NRG25180520240031138 20/05/2024 Chauhan Hanshaben HITENDRABHAI 1108015WL002767 Chauhan Hanshaben HITENDRABHAI 00045 BARB0DBMETA 1872 1872 Processed 22/05/2024 4213176447 HANSABEN HITENDRABHA BANK OF BARODA(606985)
79 VADGAM GJ-08-015-009-001/614959
(Changwada) 		1108015000NRG25180520240031141 20/05/2024 VARSHABEN KANTIBHAI PEGATAR 1108015WL002767 VARSHABEN KANTIBHAI PEGATAR 00045 BARB0DBMETA 1680 1680 Processed 22/05/2024 4213176467 VARSHABEN KANTIBHAI BANK OF BARODA(606985)
80 VADGAM GJ-08-015-009-001/668394
(Changwada) 		1108015000NRG25180520240031144 20/05/2024 PARMAR NARMADABEN VASANTKUMAR 1108015WL002767 PARMAR NARMADABEN VASANTKUMAR 00045 BARB0DBMETA 1045 1045 Processed 22/05/2024 4213176451 NARMADABEN VASANTBHA BANK OF BARODA(606985)
81 VADGAM GJ-08-015-009-001/668399
(Changwada) 		1108015000NRG25180520240031145 20/05/2024 RATHOD BHIKHIBEN VIRABHAI 1108015WL002767 RATHOD BHIKHIBEN VIRABHAI 00045 BARB0DBMETA 1463 1463 Processed 22/05/2024 4213176466 RATHOD BHIKHIBEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VADGAM GJ-08-015-009-001/668406
(Changwada) 		1108015000NRG25180520240031147 20/05/2024 SHANTABEN NATHABHAI RATHOD 1108015WL002767 SHANTABEN NATHABHAI RATHOD 00045 BARB0DBMETA 1672 1672 Processed 22/05/2024 4213176452 SHANTABEN NATHABHAI BANK OF BARODA(606985)
83 VADGAM GJ-08-015-009-001/668412
(Changwada) 		1108015000NRG25180520240031150 20/05/2024 SUNITABEN KESHABHAI RATHOD 1108015WL002767 SUNITABEN KESHABHAI RATHOD 00045 BARB0DBMETA 1254 1254 Processed 22/05/2024 4213176407 SUNITABEN KESHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 VADGAM GJ-08-015-009-001/668425
(Changwada) 		1108015000NRG25180520240031153 20/05/2024 MAMTABEN BABUBHAI PARMAR 1108015WL002767 MAMTABEN BABUBHAI PARMAR 00045 BARB0DBMETA 1045 1045 Processed 22/05/2024 4213176463 MAMTABEN BABUBHAI PA BANK OF BARODA(606985)
85 VADGAM GJ-08-015-009-001/668468
(Changwada) 		1108015000NRG25180520240031157 20/05/2024 TARABEN KANTIBHAI SHRIMALI 1108015WL002767 TARABEN KANTIBHAI SHRIMALI 00045 BARB0DBMETA 1672 1672 Processed 22/05/2024 4213176453 TARABEN KANTIBHAI SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 VADGAM GJ-08-015-009-001/668471
(Changwada) 		1108015000NRG25180520240031158 20/05/2024 PEGATAR LAKHUBEN SEDHABHAI 1108015WL002767 PEGATAR LAKHUBEN SEDHABHAI 00045 BARB0DBMETA 1664 1664 Processed 22/05/2024 4213176465 LAKHUBEN SEVABHAI PE BANK OF BARODA(606985)
SubTotal 90596 90596
87 VADGAM GJ-08-015-008-001/184611
(Changa) 		1108015000NRG25180520240032666 20/05/2024 PARMAR PARUBEN ISHVARBHAI 1108015WL002844 PARMAR PARUBEN ISHVARBHAI 00045 BARB0PALANP 2043 2043 Processed 22/05/2024 4213176658 HIRABHAI JETHABHAI P BANK OF BARODA(606985)
88 VADGAM GJ-08-015-054-001/562109
(Navisana) 		1108015000NRG25180520240030382 20/05/2024 JOSHI NAYANABEN KANTIBHAI 1108015WL002726 JOSHI NAYANABEN KANTIBHAI 00045 BARB0PALANP 2365 2365 Processed 22/05/2024 4213176495 NAYANABEN KIRTIBHAI BANK OF BARODA(606985)
SubTotal 4408 4408
89 VADGAM GJ-08-015-023-001/590626
(Hadmatiya) 		1108015000NRG25180520240031829 20/05/2024 Rohitkumar Khemabhai Solanki 1108015WL002795 Rohitkumar Khemabhai Solanki 00045 BARB0VADGAM 2629 2629 Processed 22/05/2024 4213176523 ROHITKUMAR KHEMABHAI BANK OF BARODA(606985)
90 VADGAM GJ-08-015-023-001/694353
(Hadmatiya) 		1108015000NRG25180520240031833 20/05/2024 GEETABE ISHWARLAL PRAJAPATI 1108015WL002795 GEETABE ISHWARLAL PRAJAPATI 00045 BARB0VADGAM 2629 2629 Processed 22/05/2024 4213176549 Mrs. GITABEN ISHVARBHAI PARJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
91 VADGAM GJ-08-015-023-001/694353
(Hadmatiya) 		1108015000NRG25180520240031832 20/05/2024 ISHVARBHAI KHEMABHAI PRAJAPATI 1108015WL002795 ISHVARBHAI KHEMABHAI PRAJAPATI 00045 BARB0VADGAM 2629 2629 Processed 22/05/2024 4213176504 ISHVARBHAI KHEMABHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
92 VADGAM GJ-08-015-023-001/694354
(Hadmatiya) 		1108015000NRG25180520240031834 20/05/2024 LALITBHAI KANTIBHAI PRAJAPATI 1108015WL002795 LALITBHAI KANTIBHAI PRAJAPATI 00045 BARB0VADGAM 2629 2629 Processed 22/05/2024 4213176506 PRAJAPATI LALITBHAI KANTIBHAI HDFC BANK LTD(607152)
93 VADGAM GJ-08-015-023-001/694354
(Hadmatiya) 		1108015000NRG25180520240031835 20/05/2024 VARSHABEN LALITBHAI PRAJAPATI 1108015WL002795 VARSHABEN LALITBHAI PRAJAPATI 00045 BARB0VADGAM 2629 2629 Processed 22/05/2024 4213176519 VARSHBEN LALITBHAI P BANK OF BARODA(606985)
94 VADGAM GJ-08-015-023-001/694735
(Hadmatiya) 		1108015000NRG25180520240031836 20/05/2024 PATAL KUNWARBEN GHEMARBHAI 1108015WL002795 PATAL KUNWARBEN GHEMARBHAI 00045 BARB0VADGAM 2629 2629 Processed 22/05/2024 4213176524 Ms. KUVARBEN RAGANATHBHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
95 VADGAM GJ-08-015-051-001/599809
(Nandotra) 		1108015000NRG25180520240030692 20/05/2024 Ramilaben Kanjibhai Parmar 1108015WL002737 Ramilaben Kanjibhai Parmar 00045 BARB0VADGAM 1744 1744 Processed 22/05/2024 4213176566 RAMILABEN KANJIBHAI BANK OF BARODA(606985)
96 VADGAM GJ-08-015-051-001/611505
(Nandotra) 		1108015000NRG25180520240030694 20/05/2024 PUSHPABEN DEVABHAI PARMAR 1108015WL002737 PUSHPABEN DEVABHAI PARMAR 00045 BARB0VADGAM 2398 2398 Processed 22/05/2024 4213176559 PARMAR PUSHPABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 VADGAM GJ-08-015-051-001/611507
(Nandotra) 		1108015000NRG25180520240030695 20/05/2024 PRIYANKABEN KIRANBHAI SHRIMALI 1108015WL002737 PRIYANKABEN KIRANBHAI SHRIMALI 00045 BARB0VADGAM 1090 1090 Processed 22/05/2024 4213176520 PRIYANKABEN KIRANBHA BANK OF BARODA(606985)
98 VADGAM GJ-08-015-051-001/611510
(Nandotra) 		1108015000NRG25180520240030696 20/05/2024 Jashiben Bhikhabhai Parmar 1108015WL002737 Jashiben Bhikhabhai Parmar 00045 BARB0VADGAM 1744 1744 Processed 22/05/2024 4213176517 ASHIBEN BHIKHABHAI BANK OF BARODA(606985)
99 VADGAM GJ-08-015-051-001/611517
(Nandotra) 		1108015000NRG25180520240030698 20/05/2024 Arunaben Hareshkumar Kapadiya 1108015WL002737 Arunaben Hareshkumar Kapadiya 00045 BARB0VADGAM 2398 2398 Processed 22/05/2024 4213176516 ARUNABEN HARESHKUMAR BANK OF BARODA(606985)
100 VADGAM GJ-08-015-051-001/626471
(Nandotra) 		1108015000NRG25180520240030706 20/05/2024 Shrimali Haribhai Mohanbhai 1108015WL002737 Shrimali Haribhai Mohanbhai 00045 BARB0VADGAM 2210 2210 Processed 22/05/2024 4213176522 HARIBHAI MOHANBHAI S BANK OF BARODA(606985)
101 VADGAM GJ-08-015-051-001/631276
(Nandotra) 		1108015000NRG25180520240030711 20/05/2024 Dineshkumar Lilabhai Kankodiya 1108015WL002737 Dineshkumar Lilabhai Kankodiya 00045 BARB0VADGAM 1533 1533 Processed 22/05/2024 4213176564 KANKODIYA DINESHKUMAR LILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 VADGAM GJ-08-015-051-001/694694
(Nandotra) 		1108015000NRG25180520240030735 20/05/2024 RAMILABEN LAXMANJI THAKOR 1108015WL002737 RAMILABEN LAXMANJI THAKOR 00045 BARB0VADGAM 1744 1744 Processed 22/05/2024 4213176533 RAMILABEN LAXMANJI T BANK OF BARODA(606985)
103 VADGAM GJ-08-015-052-001/590231
(Nanosana) 		1108015000NRG25180520240032189 20/05/2024 CHAUHAN VISHVAS LALJIBHAI 1108015WL002814 CHAUHAN VISHVAS LALJIBHAI 00045 BARB0VADGAM 3584 3584 Processed 22/05/2024 4213176480 CHAUHAN VISHVAS LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 VADGAM GJ-08-015-054-001/566748
(Navisana) 		1108015000NRG25180520240030385 20/05/2024 Navalben Dahyabhai Dabhi 1108015WL002726 Navalben Dahyabhai Dabhi 00045 BARB0VADGAM 2365 2365 Processed 22/05/2024 4213176572 NAVALBEN DAHYABHAI D BANK OF BARODA(606985)
105 VADGAM GJ-08-015-054-001/566756
(Navisana) 		1108015000NRG25180520240030387 20/05/2024 RAMILABEN VINODBHAI DABHI 1108015WL002726 RAMILABEN VINODBHAI DABHI 00045 BARB0VADGAM 2180 2180 Processed 22/05/2024 4213176526 RAMILABEN VINODBHAI BANK OF BARODA(606985)
106 VADGAM GJ-08-015-054-001/566756
(Navisana) 		1108015000NRG25180520240030386 20/05/2024 VINODBHAI JETHABHAI DABHI 1108015WL002726 VINODBHAI JETHABHAI DABHI 00045 BARB0VADGAM 2180 2180 Processed 22/05/2024 4213176525 VINODBHAI JETHABHAI BANK OF BARODA(606985)
107 VADGAM GJ-08-015-054-001/568562
(Navisana) 		1108015000NRG25180520240030393 20/05/2024 Vanrajbhai Khanabhai Dabhi 1108015WL002726 Vanrajbhai Khanabhai Dabhi 00045 BARB0VADGAM 2376 2376 Processed 22/05/2024 4213176494 DABHI VANRAJBHAI KHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 VADGAM GJ-08-015-054-001/568563
(Navisana) 		1108015000NRG25180520240030394 20/05/2024 Dabhi Jamnaben Khemabhai 1108015WL002726 Dabhi Jamnaben Khemabhai 00045 BARB0VADGAM 2376 2376 Processed 22/05/2024 4213176489 DABHI JAMNABEN KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 VADGAM GJ-08-015-054-001/568564
(Navisana) 		1108015000NRG25180520240030395 20/05/2024 Dabhi Dhaniben Kalubhai 1108015WL002726 Dabhi Dhaniben Kalubhai 00045 BARB0VADGAM 2376 2376 Processed 22/05/2024 4213176490 DHANIBEN KALUBHAI DA BANK OF BARODA(606985)
110 VADGAM GJ-08-015-054-001/590852
(Navisana) 		1108015000NRG25180520240030399 20/05/2024 Ramjibhai VIRA bhai Parmar 1108015WL002726 Ramjibhai VIRA bhai Parmar 00045 BARB0VADGAM 1962 1962 Processed 22/05/2024 4213176542 RAMJIBHAI VIRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 VADGAM GJ-08-015-054-001/613564
(Navisana) 		1108015000NRG25180520240030403 20/05/2024 DABHI DHIRAJLAL BHIKHABHAI 1108015WL002726 DABHI DHIRAJLAL BHIKHABHAI 00045 BARB0VADGAM 1953 1953 Processed 22/05/2024 4213176509 DABHI DHIRAJLAL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 VADGAM GJ-08-015-054-001/613998
(Navisana) 		1108015000NRG25180520240030404 20/05/2024 PARMAR VINABEN BABUBHAI 1108015WL002726 PARMAR VINABEN BABUBHAI 00045 BARB0VADGAM 1736 1736 Processed 22/05/2024 4213176530 VINABEN BABUBHAI PAR BANK OF BARODA(606985)
113 VADGAM GJ-08-015-054-001/625732
(Navisana) 		1108015000NRG25180520240030406 20/05/2024 ARUNABEN VASANTBHAI DABHI 1108015WL002726 ARUNABEN VASANTBHAI DABHI 00045 BARB0VADGAM 219 219 Processed 22/05/2024 4213176575 DABHI ARUNABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 VADGAM GJ-08-015-054-001/625733
(Navisana) 		1108015000NRG25180520240030407 20/05/2024 LILABEN PRAVINBHAI DABHI 1108015WL002726 LILABEN PRAVINBHAI DABHI 00045 BARB0VADGAM 2409 2409 Processed 22/05/2024 4213176499 LILABEN PRAVINBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 VADGAM GJ-08-015-054-001/626524
(Navisana) 		1108015000NRG25180520240030413 20/05/2024 GITABEN JAYANTILAL PARMAR 1108015WL002726 GITABEN JAYANTILAL PARMAR 00045 BARB0VADGAM 2170 2170 Processed 22/05/2024 4213176501 GITABEN JAYANTILAL P BANK OF BARODA(606985)
116 VADGAM GJ-08-015-054-001/626537
(Navisana) 		1108015000NRG25180520240030414 20/05/2024 LILABEN DAHYABHAI PARMAR 1108015WL002726 LILABEN DAHYABHAI PARMAR 00045 BARB0VADGAM 1519 1519 Processed 22/05/2024 4213176536 LILABEN DAHYABHAI PA BANK OF BARODA(606985)
117 VADGAM GJ-08-015-054-001/631304
(Navisana) 		1108015000NRG25180520240030415 20/05/2024 PARMAR KOKILABEN GAUTAMBHAI 1108015WL002726 PARMAR KOKILABEN GAUTAMBHAI 00045 BARB0VADGAM 2150 2150 Processed 22/05/2024 4213176507 KOKILABEN GOUTAMBHAI PARMAR RATNAKAR BANK(607393)
118 VADGAM GJ-08-015-054-001/631305
(Navisana) 		1108015000NRG25180520240030417 20/05/2024 DABHI KAPILABEN HASHMUKHBHAI 1108015WL002726 DABHI KAPILABEN HASHMUKHBHAI 00045 BARB0VADGAM 3584 3584 Processed 22/05/2024 4213176496 DABHI KAPILABEN HASAMUKHBHAI HDFC BANK LTD(607152)
119 VADGAM GJ-08-015-054-001/650657
(Navisana) 		1108015000NRG25180520240030419 20/05/2024 HETALBEN PRAKASHKUMAR SOLANKI 1108015WL002726 HETALBEN PRAKASHKUMAR SOLANKI 00045 BARB0VADGAM 1935 1935 Processed 22/05/2024 4213176502 DABHI HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 VADGAM GJ-08-015-054-001/650676
(Navisana) 		1108015000NRG25180520240030421 20/05/2024 PARMAR BHAVNABEN KANTIBHAI 1108015WL002726 PARMAR BHAVNABEN KANTIBHAI 00045 BARB0VADGAM 1944 1944 Processed 22/05/2024 4213176527 PARMAR BHAVNABEN KAN BANK OF BARODA(606985)
121 VADGAM GJ-08-015-054-001/650678
(Navisana) 		1108015000NRG25180520240030423 20/05/2024 GANGABEN SOMABHAI DABHI 1108015WL002726 GANGABEN SOMABHAI DABHI 00045 BARB0VADGAM 2376 2376 Processed 22/05/2024 4213176544 DABHI GANGABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 VADGAM GJ-08-015-054-001/651531
(Navisana) 		1108015000NRG25180520240030424 20/05/2024 DABHI MANISHABEN RAJESHBHAI 1108015WL002726 DABHI MANISHABEN RAJESHBHAI 00045 BARB0VADGAM 1728 1728 Processed 22/05/2024 4213176498 MANISHABEN RAJESHBHAI DABHI UNION BANK OF INDIA(508500)
123 VADGAM GJ-08-015-054-001/651535
(Navisana) 		1108015000NRG25180520240030426 20/05/2024 YASHODHARABEN PRAVINBHAI DABHI 1108015WL002726 YASHODHARABEN PRAVINBHAI DABHI 00045 BARB0VADGAM 2170 2170 Processed 22/05/2024 4213176537 YASHODHARABEN PRAVIN BANK OF BARODA(606985)
124 VADGAM GJ-08-015-054-001/683351
(Navisana) 		1108015000NRG25180520240030427 20/05/2024 NAVALBEN DHANABHAI DABHI 1108015WL002726 NAVALBEN DHANABHAI DABHI 00045 BARB0VADGAM 2387 2387 Processed 22/05/2024 4213176500 NAVALBEN DHANABHAI D BANK OF BARODA(606985)
125 VADGAM GJ-08-015-054-001/683353
(Navisana) 		1108015000NRG25180520240030428 20/05/2024 MADHUBEN HIRABHAI MAKWANA 1108015WL002726 MADHUBEN HIRABHAI MAKWANA 00045 BARB0VADGAM 1953 1953 Processed 22/05/2024 4213176497 MAKVANA MADHUBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 VADGAM GJ-08-015-054-001/683355
(Navisana) 		1108015000NRG25180520240030429 20/05/2024 PARMAR MENABEN VITHALBHAI 1108015WL002726 PARMAR MENABEN VITHALBHAI 00045 BARB0VADGAM 2170 2170 Processed 22/05/2024 4213176510 PARAMAR MENABEN VITHTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 VADGAM GJ-08-015-054-001/683500
(Navisana) 		1108015000NRG25180520240030432 20/05/2024 AMBABEN JETHABHAI PARMAR 1108015WL002726 AMBABEN JETHABHAI PARMAR 00045 BARB0VADGAM 2398 2398 Processed 22/05/2024 4213176543 AMBABEN JETHABHAI PA BANK OF BARODA(606985)
128 VADGAM GJ-08-015-054-001/683500
(Navisana) 		1108015000NRG25180520240030433 20/05/2024 PARAMAR JETHABHAI JIVABHAI 1108015WL002726 PARAMAR JETHABHAI JIVABHAI 00045 BARB0VADGAM 2180 2180 Processed 22/05/2024 4213176511 PARAMAR JETHABHAI JI BANK OF BARODA(606985)
129 VADGAM GJ-08-015-054-001/694425
(Navisana) 		1108015000NRG25180520240030436 20/05/2024 PARMAR JASHIBEN DEVABHAI 1108015WL002726 PARMAR JASHIBEN DEVABHAI 00045 BARB0VADGAM 642 642 Processed 22/05/2024 4213176508 PARMAR JASHIBEN DEVA BANK OF BARODA(606985)
130 VADGAM GJ-08-015-054-001/694429
(Navisana) 		1108015000NRG25180520240030438 20/05/2024 KESHARBEN GOVINDBHAI PARMAR 1108015WL002726 KESHARBEN GOVINDBHAI PARMAR 00045 BARB0VADGAM 1498 1498 Processed 22/05/2024 4213176505 Kesharben Govindbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
131 VADGAM GJ-08-015-065-001/560759
(Sakalana) 		1108015000NRG25180520240032058 20/05/2024 JASIBEN MADHABHAI PARMAR 1108015WL002805 JASIBEN MADHABHAI PARMAR 00045 BARB0VADGAM 1000 1000 Processed 22/05/2024 4213176513 PARMAR JASHIBEN MADHABHAI RATNAKAR BANK(607393)
132 VADGAM GJ-08-015-065-001/560762
(Sakalana) 		1108015000NRG25180520240032060 20/05/2024 DHULIBEN MOTIBHAI SENMA 1108015WL002805 DHULIBEN MOTIBHAI SENMA 00045 BARB0VADGAM 1470 1470 Processed 22/05/2024 4213176479 DHULIBEN MOTIJI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 VADGAM GJ-08-015-065-001/560763
(Sakalana) 		1108015000NRG25180520240032061 20/05/2024 Senma Rameshbhai Motibhai 1108015WL002805 Senma Rameshbhai Motibhai 00045 BARB0VADGAM 1260 1260 Processed 22/05/2024 4213176565 RAMESHBHAI MOTIBHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 VADGAM GJ-08-015-065-001/560773
(Sakalana) 		1108015000NRG25180520240032064 20/05/2024 Thakarda Laxmanji Bhikhaji 1108015WL002805 Thakarda Laxmanji Bhikhaji 00045 BARB0VADGAM 1000 1000 Processed 22/05/2024 4213176535 Mr. LAXMANJI BHIKHAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
135 VADGAM GJ-08-015-065-001/560776
(Sakalana) 		1108015000NRG25180520240032065 20/05/2024 LAXMIBEN MOHANJI THAKARDA 1108015WL002805 LAXMIBEN MOHANJI THAKARDA 00045 BARB0VADGAM 2200 2200 Processed 22/05/2024 4213176486 LAXMIBEN MOHANJI THA BANK OF BARODA(606985)
136 VADGAM GJ-08-015-065-001/560783
(Sakalana) 		1108015000NRG25180520240032067 20/05/2024 KRISHNABEN NARESHJI MAKVANA 1108015WL002805 KRISHNABEN NARESHJI MAKVANA 00045 BARB0VADGAM 2420 2420 Processed 22/05/2024 4213176557 Makwana Krishnaben Nareshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
137 VADGAM GJ-08-015-065-001/561541
(Sakalana) 		1108015000NRG25180520240032071 20/05/2024 CHAMPABEN tALSHIBHAI cHAUHAN 1108015WL002805 CHAMPABEN tALSHIBHAI cHAUHAN 00045 BARB0VADGAM 2200 2200 Processed 22/05/2024 4213176534 CHAMPABEN TALSIBHAI CHAUHAN UNION BANK OF INDIA(508500)
138 VADGAM GJ-08-015-065-001/561545
(Sakalana) 		1108015000NRG25180520240032072 20/05/2024 CHAUHAN MANJULABEN HASMUKHABHAI 1108015WL002805 CHAUHAN MANJULABEN HASMUKHABHAI 00045 BARB0VADGAM 1935 1935 Processed 22/05/2024 4213176476 CHAUHAN MANJULABEN H BANK OF BARODA(606985)
139 VADGAM GJ-08-015-065-001/561550
(Sakalana) 		1108015000NRG25180520240032073 20/05/2024 MAKWANA MANGUBEN TALAJI 1108015WL002805 MAKWANA MANGUBEN TALAJI 00045 BARB0VADGAM 2420 2420 Processed 22/05/2024 4213176484 MANGUBEN TALAJI MAKW BANK OF BARODA(606985)
140 VADGAM GJ-08-015-065-001/561558
(Sakalana) 		1108015000NRG25180520240032075 20/05/2024 BHAVESH HARIVADAN CHAUHAN 1108015WL002805 BHAVESH HARIVADAN CHAUHAN 00045 BARB0VADGAM 2420 2420 Processed 22/05/2024 4213176574 BHAVESH HARIVADAN CH BANK OF BARODA(606985)
141 VADGAM GJ-08-015-065-001/561558
(Sakalana) 		1108015000NRG25180520240032074 20/05/2024 Harivadan Hiralal Chauhan 1108015WL002805 Harivadan Hiralal Chauhan 00045 BARB0VADGAM 2200 2200 Processed 22/05/2024 4213176473 HARIVADAN HIRALAL CH BANK OF BARODA(606985)
142 VADGAM GJ-08-015-065-001/561559
(Sakalana) 		1108015000NRG25180520240032076 20/05/2024 LADUBEN KHANABHAI CHAUHAN 1108015WL002805 LADUBEN KHANABHAI CHAUHAN 00045 BARB0VADGAM 2420 2420 Processed 22/05/2024 4213176475 LADUBEN KHANABHAI C BANK OF BARODA(606985)
143 VADGAM GJ-08-015-065-001/561570
(Sakalana) 		1108015000NRG25180520240032077 20/05/2024 Chauhan Amrabhai Narsihbhai 1108015WL002805 Chauhan Amrabhai Narsihbhai 00045 BARB0VADGAM 2200 2200 Processed 22/05/2024 4213176478 AMRABHAI NARSINHBHAI BANK OF BARODA(606985)
144 VADGAM GJ-08-015-065-001/561570
(Sakalana) 		1108015000NRG25180520240032078 20/05/2024 HANSABEN AMARABHAI CHAUHAN 1108015WL002805 HANSABEN AMARABHAI CHAUHAN 00045 BARB0VADGAM 2200 2200 Processed 22/05/2024 4213176483 HANSABEN AMARABHAI C BANK OF BARODA(606985)
145 VADGAM GJ-08-015-065-001/561573
(Sakalana) 		1108015000NRG25180520240032079 20/05/2024 Gitaben Hasmukhbhai Chauhan 1108015WL002805 Gitaben Hasmukhbhai Chauhan 00045 BARB0VADGAM 2200 2200 Processed 22/05/2024 4213176472 GITABEN HASMUKHBHAI BANK OF BARODA(606985)
146 VADGAM GJ-08-015-065-001/561579
(Sakalana) 		1108015000NRG25180520240032080 20/05/2024 ANJUBEN AMRUTLAL CHAUHAN 1108015WL002805 ANJUBEN AMRUTLAL CHAUHAN 00045 BARB0VADGAM 2420 2420 Processed 22/05/2024 4213176477 ANJUBEN AMRUTLAL CHAUHAN RATNAKAR BANK(607393)
147 VADGAM GJ-08-015-065-001/561591
(Sakalana) 		1108015000NRG25180520240032082 20/05/2024 ARUNABEN SOMABHAI PARMAR 1108015WL002805 ARUNABEN SOMABHAI PARMAR 00045 BARB0VADGAM 3072 3072 Processed 22/05/2024 4213176474 Arunaben Somabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
148 VADGAM GJ-08-015-065-001/561591
(Sakalana) 		1108015000NRG25180520240032083 20/05/2024 Paramar Drhuvaben Somabhai 1108015WL002805 Paramar Drhuvaben Somabhai 00045 BARB0VADGAM 2676 2676 Processed 22/05/2024 4213176547 Parmar Dhruvaben Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
149 VADGAM GJ-08-015-065-001/561591
(Sakalana) 		1108015000NRG25180520240032084 20/05/2024 Paramar Mahimaben Somabhai 1108015WL002805 Paramar Mahimaben Somabhai 00045 BARB0VADGAM 1935 1935 Processed 22/05/2024 4213176568 MAHIMA SOMABHAI PARM BANK OF BARODA(606985)
150 VADGAM GJ-08-015-065-001/561593
(Sakalana) 		1108015000NRG25180520240032085 20/05/2024 CHAUHAN BHIKHIBEN SHAMLAJI 1108015WL002805 CHAUHAN BHIKHIBEN SHAMLAJI 00045 BARB0VADGAM 2420 2420 Processed 22/05/2024 4213176521 CHAUHAN BHIKHIBEN SH BANK OF BARODA(606985)
151 VADGAM GJ-08-015-065-001/561599
(Sakalana) 		1108015000NRG25180520240032087 20/05/2024 Parmar Savitaben Vinodbhai 1108015WL002805 Parmar Savitaben Vinodbhai 00045 BARB0VADGAM 1720 1720 Processed 22/05/2024 4213176576 MRS SAVITABEN VINODKUMAR PARMAR STATE BANK OF INDIA(508548)
152 VADGAM GJ-08-015-065-001/580034
(Sakalana) 		1108015000NRG25180520240032089 20/05/2024 HIRAJI SURAJI THAKOR 1108015WL002805 HIRAJI SURAJI THAKOR 00045 BARB0VADGAM 2420 2420 Processed 22/05/2024 4213176485 Mrs. RAMABEN HIRAJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
153 VADGAM GJ-08-015-065-001/580156
(Sakalana) 		1108015000NRG25180520240032092 20/05/2024 CHAUHAN HANSABEN LALABHAI 1108015WL002805 CHAUHAN HANSABEN LALABHAI 00045 BARB0VADGAM 1720 1720 Processed 22/05/2024 4213176545 Mr. LALABHAI NARSINHBHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
154 VADGAM GJ-08-015-065-001/580571
(Sakalana) 		1108015000NRG25180520240032095 20/05/2024 DHAKTA MEENABEN NAVINKUMAR 1108015WL002805 DHAKTA MEENABEN NAVINKUMAR 00045 BARB0VADGAM 1470 1470 Processed 22/05/2024 4213176555 MINABEN NAVINKUMAR D BANK OF BARODA(606985)
155 VADGAM GJ-08-015-065-001/580902
(Sakalana) 		1108015000NRG25180520240032096 20/05/2024 MANJUBEN RAMESHBHAI DESAI 1108015WL002805 MANJUBEN RAMESHBHAI DESAI 00045 BARB0VADGAM 1720 1720 Processed 22/05/2024 4213176553 MANJUBEN RAMESHBHAI BANK OF BARODA(606985)
156 VADGAM GJ-08-015-065-001/580907
(Sakalana) 		1108015000NRG25180520240032098 20/05/2024 CHAUHAN KANUBHAI DEVABHAI 1108015WL002805 CHAUHAN KANUBHAI DEVABHAI 00045 BARB0VADGAM 2200 2200 Processed 22/05/2024 4213176541 CHAUHAN KANUBHAI DEV BANK OF BARODA(606985)
157 VADGAM GJ-08-015-065-001/580908
(Sakalana) 		1108015000NRG25180520240032099 20/05/2024 CHAUHAN JYOTSANABEN SURESHBHAI 1108015WL002805 CHAUHAN JYOTSANABEN SURESHBHAI 00045 BARB0VADGAM 1260 1260 Processed 22/05/2024 4213176514 JYOTSNABEN SURESHKUM BANK OF BARODA(606985)
158 VADGAM GJ-08-015-065-001/580911
(Sakalana) 		1108015000NRG25180520240032100 20/05/2024 RAVAL MANGUBEN BABULAL 1108015WL002805 RAVAL MANGUBEN BABULAL 00045 BARB0VADGAM 1935 1935 Processed 22/05/2024 4213176515 MANGUBEN BABULAL RAV BANK OF BARODA(606985)
159 VADGAM GJ-08-015-065-001/614604
(Sakalana) 		1108015000NRG25180520240032101 20/05/2024 RUKMABEN VISHNUJI VANZARA 1108015WL002805 RUKMABEN VISHNUJI VANZARA 00045 BARB0VADGAM 1000 1000 Processed 22/05/2024 4213176560 RUKMABEN VISHNUJI VA BANK OF BARODA(606985)
160 VADGAM GJ-08-015-065-001/614607
(Sakalana) 		1108015000NRG25180520240032102 20/05/2024 TEJABHAI NANJIBHAI VANZARA 1108015WL002805 TEJABHAI NANJIBHAI VANZARA 00045 BARB0VADGAM 1260 1260 Processed 22/05/2024 4213176554 TEJABHAI NANJIBHAI V BANK OF BARODA(606985)
161 VADGAM GJ-08-015-065-001/683461
(Sakalana) 		1108015000NRG25180520240032103 20/05/2024 USHABEN DINESHJI MAKWANA 1108015WL002805 USHABEN DINESHJI MAKWANA 00045 BARB0VADGAM 800 800 Processed 22/05/2024 4213176556 USHABEN DINESHBHAI M BANK OF BARODA(606985)
162 VADGAM GJ-08-015-074-001/3324
(Vadgam) 		1108015000NRG25180520240031750 20/05/2024 BISMILLAKHAN SULEMANKHAN JAMADAR 1108015WL002788 BISMILLAKHAN SULEMANKHAN JAMADAR 00045 BARB0VADGAM 2290 2290 Processed 22/05/2024 4213176550 BISMILLAKHAN SULEMAN BANK OF BARODA(606985)
163 VADGAM GJ-08-015-074-001/694915
(Vadgam) 		1108015000NRG25180520240031751 20/05/2024 HIYATKHAN ISHABKHAN JAMADAR 1108015WL002788 HIYATKHAN ISHABKHAN JAMADAR 00045 BARB0VADGAM 2290 2290 Processed 22/05/2024 4213176546 HURBAI HAYATKHAN JAM BANK OF BARODA(606985)
SubTotal 153308 153308
164 VADGAM GJ-08-015-023-001/694350
(Hadmatiya) 		1108015000NRG25180520240031831 20/05/2024 HARSHABEN PASHABHAI PRAJAPATI 1108015WL002795 HARSHABEN PASHABHAI PRAJAPATI 00048 BKID0002303 2629 2629 Processed 22/05/2024 4213176638 HARSHABEN PASHABHAI PRAJAPATI BANK OF INDIA(508505)
165 VADGAM GJ-08-015-051-001/1101
(Nandotra) 		1108015000NRG25180520240030675 20/05/2024 Taraben Ramanbhai Raval 1108015WL002737 Taraben Ramanbhai Raval 00048 BKID0002303 1971 1971 Processed 22/05/2024 4213176683 TARABEN RAMANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
166 VADGAM GJ-08-015-051-001/1102
(Nandotra) 		1108015000NRG25180520240030676 20/05/2024 Raval Shardaben Pashabhai 1108015WL002737 Raval Shardaben Pashabhai 00048 BKID0002303 2190 2190 Processed 22/05/2024 4213176601 MRS SHARDABEN PASHABHAI RAVAL STATE BANK OF INDIA(508548)
167 VADGAM GJ-08-015-051-001/1110
(Nandotra) 		1108015000NRG25180520240030677 20/05/2024 GEETABEN CHHANABHAI RAVAL 1108015WL002737 GEETABEN CHHANABHAI RAVAL 00048 BKID0002303 2409 2409 Processed 22/05/2024 4213176604 GEETABEN CHHANABHAI RAVAL BANK OF INDIA(508505)
168 VADGAM GJ-08-015-051-001/1112
(Nandotra) 		1108015000NRG25180520240030678 20/05/2024 PARMAR GITABEN MAHESHKUMAR 1108015WL002737 PARMAR GITABEN MAHESHKUMAR 00048 BKID0002303 2409 2409 Processed 22/05/2024 4213176357 GITABEN MAHESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 VADGAM GJ-08-015-051-001/1138
(Nandotra) 		1108015000NRG25180520240030679 20/05/2024 JOSHI ARUNABEN PRAKASHKUMAR 1108015WL002737 JOSHI ARUNABEN PRAKASHKUMAR 00048 BKID0002303 2453 2453 Processed 22/05/2024 4213176600 JOSHI ARUNABEN PRAKA BANK OF BARODA(606985)
170 VADGAM GJ-08-015-051-001/152021
(Nandotra) 		1108015000NRG25180520240030680 20/05/2024 Paramar Hansaben Valabhai 1108015WL002737 Paramar Hansaben Valabhai 00048 BKID0002303 2453 2453 Processed 22/05/2024 4213176628 HANSABEN VALABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
171 VADGAM GJ-08-015-051-001/152042
(Nandotra) 		1108015000NRG25180520240030681 20/05/2024 PARMAR KUNVARBEN BHIKHABHAI 1108015WL002737 PARMAR KUNVARBEN BHIKHABHAI 00048 BKID0002303 2453 2453 Processed 22/05/2024 4213176603 KUNVARBEN BHIKHABHAI BANK OF BARODA(606985)
172 VADGAM GJ-08-015-051-001/152050
(Nandotra) 		1108015000NRG25180520240030682 20/05/2024 RAVAL RAMILABEN ISHVARBHAI 1108015WL002737 RAVAL RAMILABEN ISHVARBHAI 00048 BKID0002303 2453 2453 Processed 22/05/2024 4213176602 RAMILABEN ISHVARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
173 VADGAM GJ-08-015-051-001/29127
(Nandotra) 		1108015000NRG25180520240030683 20/05/2024 Kirtibhai Dungarbhai Parmar 1108015WL002737 Kirtibhai Dungarbhai Parmar 00048 BKID0002303 2816 2816 Processed 22/05/2024 4213176364 PARMAR KIRTIBHAI DUNGARBHAI UNION BANK OF INDIA(508500)
174 VADGAM GJ-08-015-051-001/29127
(Nandotra) 		1108015000NRG25180520240030684 20/05/2024 Parmar Kamlaben Kirtikumar 1108015WL002737 Parmar Kamlaben Kirtikumar 00048 BKID0002303 2453 2453 Processed 22/05/2024 4213176598 KAMLABEN KIRTIKUMAR PARMAR BANK OF INDIA(508505)
175 VADGAM GJ-08-015-051-001/29134
(Nandotra) 		1108015000NRG25180520240030685 20/05/2024 PARMAR GITABEN RATILAI 1108015WL002737 PARMAR GITABEN RATILAI 00048 BKID0002303 2442 2442 Processed 22/05/2024 4213176661 PARMAR GEETABEN RATILAL UNION BANK OF INDIA(508500)
176 VADGAM GJ-08-015-051-001/29138
(Nandotra) 		1108015000NRG25180520240030686 20/05/2024 Narsibhai Danabhai Parmar 1108015WL002737 Narsibhai Danabhai Parmar 00048 BKID0002303 2442 2442 Processed 22/05/2024 4213176662 NARSIBHAI DANABHAI PARMAR BANK OF INDIA(508505)
177 VADGAM GJ-08-015-051-001/29140
(Nandotra) 		1108015000NRG25180520240030687 20/05/2024 Parmar Valiben Jethabhai 1108015WL002737 Parmar Valiben Jethabhai 00048 BKID0002303 2442 2442 Processed 22/05/2024 4213176599 VALIBEN JETHABHAI PARMAR BANK OF INDIA(508505)
178 VADGAM GJ-08-015-051-001/599808
(Nandotra) 		1108015000NRG25180520240030690 20/05/2024 Raval Jasheeben Somabhai 1108015WL002737 Raval Jasheeben Somabhai 00048 BKID0002303 1962 1962 Processed 22/05/2024 4213176629 JASHEEBEN SOMABHAI RAVAL BANK OF INDIA(508505)
179 VADGAM GJ-08-015-051-001/611504
(Nandotra) 		1108015000NRG25180520240030693 20/05/2024 Kapilaben Ashokbhai Parmar 1108015WL002737 Kapilaben Ashokbhai Parmar 00048 BKID0002303 1090 1090 Processed 22/05/2024 4213176644 PARMAR KAPILABEN ASHOKBHAI HDFC BANK LTD(607152)
180 VADGAM GJ-08-015-051-001/611517
(Nandotra) 		1108015000NRG25180520240030699 20/05/2024 Hareshkumar Galbabhai Kapadiya 1108015WL002737 Hareshkumar Galbabhai Kapadiya 00048 BKID0002303 1980 1980 Processed 22/05/2024 4213176367 HARESHKUMAR GALBABHAI KAPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 VADGAM GJ-08-015-051-001/631268
(Nandotra) 		1108015000NRG25180520240030708 20/05/2024 Salvi Varshaben Rameshchandra 1108015WL002737 Salvi Varshaben Rameshchandra 00048 BKID0002303 2409 2409 Processed 22/05/2024 4213176631 SALVI VARSHABEN RAMESHCHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
182 VADGAM GJ-08-015-051-001/650696
(Nandotra) 		1108015000NRG25180520240030714 20/05/2024 Bhagvatiben Pravinbhai Parmar 1108015WL002737 Bhagvatiben Pravinbhai Parmar 00048 BKID0002303 2190 2190 Processed 22/05/2024 4213176358 BHAGVATIBEN PRAVINBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 VADGAM GJ-08-015-051-001/650704
(Nandotra) 		1108015000NRG25180520240030716 20/05/2024 Sardarji Lalaji Thakor 1108015WL002737 Sardarji Lalaji Thakor 00048 BKID0002303 1314 1314 Processed 22/05/2024 4213176663 Mrs. CHANDUBEN SARDARJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
184 VADGAM GJ-08-015-051-001/650710
(Nandotra) 		1108015000NRG25180520240030719 20/05/2024 Hansaben Amrutlal Raval 1108015WL002737 Hansaben Amrutlal Raval 00048 BKID0002303 2409 2409 Processed 22/05/2024 4213176643 HANSABEN AMRUTLAL RAVAL BARODA GUJARAT GRAMIN BANK(606995)
185 VADGAM GJ-08-015-051-001/668657
(Nandotra) 		1108015000NRG25180520240030722 20/05/2024 SANGITABEN GAUTAMBHAI JAGANI 1108015WL002737 SANGITABEN GAUTAMBHAI JAGANI 00048 BKID0002303 1736 1736 Processed 22/05/2024 4213176366 SANGITABEN GAUTAMBHAI JAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 VADGAM GJ-08-015-051-001/678559
(Nandotra) 		1108015000NRG25180520240030724 20/05/2024 HIRABEN DHULABHAI PARMAR 1108015WL002737 HIRABEN DHULABHAI PARMAR 00048 BKID0002303 2420 2420 Processed 22/05/2024 4213176642 PARMAR HIRABEN DHULABHAI UNION BANK OF INDIA(508500)
187 VADGAM GJ-08-015-051-001/683356
(Nandotra) 		1108015000NRG25180520240030726 20/05/2024 BHIKHABHAI LALABHAI PARMAR 1108015WL002737 BHIKHABHAI LALABHAI PARMAR 00048 BKID0002303 2816 2816 Processed 22/05/2024 4213176630 BHIKHABHAI VALABHAI BANK OF BARODA(606985)
188 VADGAM GJ-08-015-051-001/683369
(Nandotra) 		1108015000NRG25180520240030727 20/05/2024 GALBIBEN KAMLESHKUAMR BHARIYANI 1108015WL002737 GALBIBEN KAMLESHKUAMR BHARIYANI 00048 BKID0002303 1980 1980 Processed 22/05/2024 4213176667 GALBIBEN KAMLESHKUMAR BHARIANI(RAVAL) BANK OF INDIA(508505)
189 VADGAM GJ-08-015-054-001/566746
(Navisana) 		1108015000NRG25180520240030384 20/05/2024 DHULIBEN DAHYABHAI DABHI 1108015WL002726 DHULIBEN DAHYABHAI DABHI 00048 BKID0002303 2150 2150 Processed 22/05/2024 4213176374 DABHI DHULIBEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 VADGAM GJ-08-015-054-001/566757
(Navisana) 		1108015000NRG25180520240030388 20/05/2024 Daxaben Pitambarbhai Dabhi 1108015WL002726 Daxaben Pitambarbhai Dabhi 00048 BKID0002303 2180 2180 Processed 22/05/2024 4213176594 DABHI DAXABEN PITAMBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 VADGAM GJ-08-015-054-001/566776
(Navisana) 		1108015000NRG25180520240030389 20/05/2024 Prajapati Shardaben Jayantibhai 1108015WL002726 Prajapati Shardaben Jayantibhai 00048 BKID0002303 2398 2398 Processed 22/05/2024 4213176606 PRAJAPATI SHARDABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 VADGAM GJ-08-015-054-001/566780
(Navisana) 		1108015000NRG25180520240030390 20/05/2024 Prajapati Hanshaben Rameshbhai 1108015WL002726 Prajapati Hanshaben Rameshbhai 00048 BKID0002303 2398 2398 Processed 22/05/2024 4213176699 PRAJAPATI HANSABEN RAMESHBHAI UNION BANK OF INDIA(508500)
193 VADGAM GJ-08-015-054-001/613560
(Navisana) 		1108015000NRG25180520240030401 20/05/2024 PARMAR KANTABEN RAMABHAI 1108015WL002726 PARMAR KANTABEN RAMABHAI 00048 BKID0002303 2387 2387 Processed 22/05/2024 4213176617 PARMAR KANTABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 VADGAM GJ-08-015-054-001/613563
(Navisana) 		1108015000NRG25180520240030402 20/05/2024 PARMAR MANGUBEN DHARMABHAI 1108015WL002726 PARMAR MANGUBEN DHARMABHAI 00048 BKID0002303 1953 1953 Processed 22/05/2024 4213176616 MANGUBEN DHARMABHAI PARMAR BANK OF INDIA(508505)
195 VADGAM GJ-08-015-054-001/625730
(Navisana) 		1108015000NRG25180520240030405 20/05/2024 ARUNABEN DINESHBHAI DABHI 1108015WL002726 ARUNABEN DINESHBHAI DABHI 00048 BKID0002303 2170 2170 Processed 22/05/2024 4213176671 ARUNABEN DINESHBHAI DABHI BANK OF INDIA(508505)
196 VADGAM GJ-08-015-054-001/625748
(Navisana) 		1108015000NRG25180520240030408 20/05/2024 SUTARIYA PUSHPABEN KAMLESHBHAI 1108015WL002726 SUTARIYA PUSHPABEN KAMLESHBHAI 00048 BKID0002303 2409 2409 Processed 22/05/2024 4213176610 PUSPABEN KAMLESHBHAI SUTARIYA BANK OF INDIA(508505)
197 VADGAM GJ-08-015-054-001/626523
(Navisana) 		1108015000NRG25180520240030410 20/05/2024 JASHIBEN DAYABHAI PARMAR 1108015WL002726 JASHIBEN DAYABHAI PARMAR 00048 BKID0002303 2409 2409 Processed 22/05/2024 4213176612 PARAMAR JASHIBEN DAHYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 VADGAM GJ-08-015-054-001/631304
(Navisana) 		1108015000NRG25180520240030416 20/05/2024 PRADIPKUMAR GAUTAMBHAI PARMAR 1108015WL002726 PRADIPKUMAR GAUTAMBHAI PARMAR 00048 BKID0002303 2150 2150 Processed 22/05/2024 4213176376 PARMAR PRADIPKUMAR GAUTAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 VADGAM GJ-08-015-054-001/650673
(Navisana) 		1108015000NRG25180520240030420 20/05/2024 MANJULABEN MAGHABHAI PARMAR 1108015WL002726 MANJULABEN MAGHABHAI PARMAR 00048 BKID0002303 2376 2376 Processed 22/05/2024 4213176611 MANJULABEN MAGHABHAI PARMAR RATNAKAR BANK(607393)
200 VADGAM GJ-08-015-054-001/650677
(Navisana) 		1108015000NRG25180520240030422 20/05/2024 CHANDRIKABEN NARESHBHAI PARMAR 1108015WL002726 CHANDRIKABEN NARESHBHAI PARMAR 00048 BKID0002303 1944 1944 Processed 22/05/2024 4213176375 PARMAR CHANDRIKABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 VADGAM GJ-08-015-054-001/694426
(Navisana) 		1108015000NRG25180520240030437 20/05/2024 SANGITABEN HARESHBHAI DABHI 1108015WL002726 SANGITABEN HARESHBHAI DABHI 00048 BKID0002303 1926 1926 Processed 22/05/2024 4213176703 DABHI SANGITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 VADGAM GJ-08-015-065-001/561597
(Sakalana) 		1108015000NRG25180520240032086 20/05/2024 Chauhan Lavjibhai Khanabhai 1108015WL002805 Chauhan Lavjibhai Khanabhai 00048 BKID0002303 2676 2676 Processed 22/05/2024 4213176377 Lavjibhai Khanabhai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
203 VADGAM GJ-08-015-074-001/694916
(Vadgam) 		1108015000NRG25180520240031753 20/05/2024 KASHIRAM MADHABHAI SHRIMALI 1108015WL002788 KASHIRAM MADHABHAI SHRIMALI 00048 BKID0002303 1832 1832 Processed 22/05/2024 4213176697 KASHIRAM MADHABHAI SHRIMALI BANK OF INDIA(508505)
204 VADGAM GJ-08-015-074-001/694916
(Vadgam) 		1108015000NRG25180520240031754 20/05/2024 PUSPABEN KASHIRAM SHRIMALI 1108015WL002788 PUSPABEN KASHIRAM SHRIMALI 00048 BKID0002303 1832 1832 Processed 22/05/2024 4213176361 PUSPABEN KASHIRAM SHRIMALI(DAVE) BANK OF INDIA(508505)
205 VADGAM GJ-08-015-074-001/694917
(Vadgam) 		1108015000NRG25180520240031755 20/05/2024 SAMABHAI MANABHAI PARMAR 1108015WL002788 SAMABHAI MANABHAI PARMAR 00048 BKID0002303 2290 2290 Processed 22/05/2024 4213176690 SAMABHAI MANABHAI PARMAR BANK OF INDIA(508505)
SubTotal 93801 93801
206 VADGAM GJ-08-015-001-001/590076
(Andhariya) 		1108015000NRG25180520240032728 20/05/2024 BALSINH ABHESINH DABHAI 1108015WL002848 BALSINH ABHESINH DABHAI 00057 BARB0BGGBXX 256 256 Processed 22/05/2024 4213176392 BALSINH ABHESINH DABHI UNION BANK OF INDIA(508500)
207 VADGAM GJ-08-015-033-001/651422
(Karnala) 		1108015000NRG25180520240032025 20/05/2024 JYOTSANABEN AMRABHAI PARMAR 1108015WL002798 JYOTSANABEN AMRABHAI PARMAR 00057 BARB0BGGBXX 1890 1890 Processed 22/05/2024 4213176369 JYOTSNABEN AMRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 VADGAM GJ-08-015-051-001/611511
(Nandotra) 		1108015000NRG25180520240030697 20/05/2024 SOMABHAI MAGANBHAI PARMAR 1108015WL002737 SOMABHAI MAGANBHAI PARMAR 00057 BARB0BGGBXX 1962 1962 Processed 22/05/2024 4213176686 Mr. SOMABHAI MAGANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
209 VADGAM GJ-08-015-051-001/625593
(Nandotra) 		1108015000NRG25180520240030702 20/05/2024 PATANI NISHABEN AKASHBHAI 1108015WL002737 PATANI NISHABEN AKASHBHAI 00057 BARB0BGGBXX 1760 1760 Processed 22/05/2024 4213176372 PATANI NISHABEN AKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 VADGAM GJ-08-015-051-001/626473
(Nandotra) 		1108015000NRG25180520240030707 20/05/2024 Poniben Bhurabhai Makwana 1108015WL002737 Poniben Bhurabhai Makwana 00057 BARB0BGGBXX 2210 2210 Processed 22/05/2024 4213176637 MAKWANA PONIBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 VADGAM GJ-08-015-051-001/631412
(Nandotra) 		1108015000NRG25180520240030713 20/05/2024 PARBATJI MEGHAJI THAKOR 1108015WL002737 PARBATJI MEGHAJI THAKOR 00057 BARB0BGGBXX 2190 2190 Processed 22/05/2024 4213176363 PARABATJI MEGHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
212 VADGAM GJ-08-015-051-001/683374
(Nandotra) 		1108015000NRG25180520240030728 20/05/2024 ANUBEN MAFAJI THAKARDA 1108015WL002737 ANUBEN MAFAJI THAKARDA 00057 BARB0BGGBXX 1760 1760 Processed 22/05/2024 4213176647 ANUBEN MAFAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
213 VADGAM GJ-08-015-051-001/694693
(Nandotra) 		1108015000NRG25180520240030733 20/05/2024 RAVAL LAXMIBEN KANTIBHAI 1108015WL002737 RAVAL LAXMIBEN KANTIBHAI 00057 BARB0BGGBXX 2442 2442 Processed 22/05/2024 4213176685 RAVAL LAXMIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 VADGAM GJ-08-015-051-001/694694
(Nandotra) 		1108015000NRG25180520240030734 20/05/2024 LAXMANJI TAKHAJI THAKOR 1108015WL002737 LAXMANJI TAKHAJI THAKOR 00057 BARB0BGGBXX 1744 1744 Processed 22/05/2024 4213176670 LAXMANJI TAKHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
215 VADGAM GJ-08-015-051-001/694695
(Nandotra) 		1108015000NRG25180520240030736 20/05/2024 ASHOKKUMAR NARSANGBHAI RAVAL 1108015WL002737 ASHOKKUMAR NARSANGBHAI RAVAL 00057 BARB0BGGBXX 2180 2180 Processed 22/05/2024 4213176669 ASHOKKUMAR NARSANGBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
216 VADGAM GJ-08-015-051-001/695041
(Nandotra) 		1108015000NRG25180520240030737 20/05/2024 DHARMISHTHABEN KIRTIBHAI NAYAK 1108015WL002737 DHARMISHTHABEN KIRTIBHAI NAYAK 00057 BARB0BGGBXX 218 218 Processed 22/05/2024 4213176688 DHARMISHTABEN KIRITKUMAR NAYAK BARODA GUJARAT GRAMIN BANK(606995)
217 VADGAM GJ-08-015-051-001/695044
(Nandotra) 		1108015000NRG25180520240030741 20/05/2024 PUKIBEN RAMESHKUMAR NAYAK 1108015WL002737 PUKIBEN RAMESHKUMAR NAYAK 00057 BARB0BGGBXX 1980 1980 Processed 22/05/2024 4213176354 REKHABEN RAMESHKUMAR BANK OF BARODA(606985)
218 VADGAM GJ-08-015-051-001/695044
(Nandotra) 		1108015000NRG25180520240030740 20/05/2024 RAMESHKUMAR HARGOVANDAS NAYAK 1108015WL002737 RAMESHKUMAR HARGOVANDAS NAYAK 00057 BARB0BGGBXX 1980 1980 Processed 22/05/2024 4213176687 RAMESHBHAI HARGOVAN NAYAK BARODA GUJARAT GRAMIN BANK(606995)
219 VADGAM GJ-08-015-061-003/86326
(Pilucha) 		1108015000NRG25180520240031706 20/05/2024 Anandsinh kamleshkumar rajvi 1108015WL002786 Anandsinh kamleshkumar rajvi 00057 BARB0BGGBXX 2560 2560 Processed 22/05/2024 4213176682 ANANDSINH KAMLESHKUMAR RAJAVI BARODA GUJARAT GRAMIN BANK(606995)
220 VADGAM GJ-08-015-065-001/560759
(Sakalana) 		1108015000NRG25180520240032059 20/05/2024 PARMAR ABHAISHAK MAGHABHAI 1108015WL002805 PARMAR ABHAISHAK MAGHABHAI 00057 BARB0BGGBXX 2200 2200 Rejected 22/05/2024 4213176701 Participant not mapped to the product
SubTotal 27332 27332
221 VADGAM GJ-08-015-004-002/65102
(Bhalgam) 		1108015000NRG25180520240031818 20/05/2024 PARMAR DHARMABHAI LALJIBHAI 1108015WL002794 PARMAR DHARMABHAI LALJIBHAI 00114 GSCB0BKD001 2662 2662 Processed 22/05/2024 4213176492 DHARAMBHAI LALJIBHAI BANK OF BARODA(606985)
222 VADGAM GJ-08-015-009-001/25561
(Changwada) 		1108015000NRG25180520240031137 20/05/2024 RATHOD MANJUABEN SURESHBHAI 1108015WL002767 RATHOD MANJUABEN SURESHBHAI 00114 GSCB0BKD001 1664 1664 Processed 22/05/2024 4213176694 RATHOD MANJULABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 VADGAM GJ-08-015-009-001/668391
(Changwada) 		1108015000NRG25180520240031142 20/05/2024 RATHOD RAMILABEN AMRUTLAL 1108015WL002767 RATHOD RAMILABEN AMRUTLAL 00114 GSCB0BKD001 1050 1050 Processed 22/05/2024 4213176624 MS RATHOD RAMILABEN AMARUTBHAI STATE BANK OF INDIA(508548)
224 VADGAM GJ-08-015-009-001/668402
(Changwada) 		1108015000NRG25180520240031146 20/05/2024 RATHOD NARMADABEN BHARATBHAI 1108015WL002767 RATHOD NARMADABEN BHARATBHAI 00114 GSCB0BKD001 2304 2304 Processed 22/05/2024 4213176641 NARMADABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
225 VADGAM GJ-08-015-009-001/668414
(Changwada) 		1108015000NRG25180520240031151 20/05/2024 CHAUHAN KANTABEN KANJIBHAI 1108015WL002767 CHAUHAN KANTABEN KANJIBHAI 00114 GSCB0BKD001 1890 1890 Processed 22/05/2024 4213176512 Ms. KANTA BEN KANJI BHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
226 VADGAM GJ-08-015-009-001/668474
(Changwada) 		1108015000NRG25180520240031159 20/05/2024 HIRABEN BHALABHAI PEGATAR 1108015WL002767 HIRABEN BHALABHAI PEGATAR 00114 GSCB0BKD001 1664 1664 Processed 22/05/2024 4213176702 HIRABEN BHALABHAI PEGATAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 VADGAM GJ-08-015-009-001/668643
(Changwada) 		1108015000NRG25180520240031162 20/05/2024 CHAUHAN DANIBEN VALABHAI 1108015WL002767 CHAUHAN DANIBEN VALABHAI 00114 GSCB0BKD001 1680 1680 Processed 22/05/2024 4213176625 Miss. . . DANIBEN VALABHAI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
228 VADGAM GJ-08-015-009-001/717015
(Changwada) 		1108015000NRG25180520240031165 20/05/2024 Amthiben Ishvarbhai Dhakta 1108015WL002767 Amthiben Ishvarbhai Dhakta 00114 GSCB0BKD001 1260 1260 Processed 22/05/2024 4213176605 MS AMTHIBEN ISHVARBHAI DHAKYA STATE BANK OF INDIA(508548)
229 VADGAM GJ-08-015-020-001/25514
(Ghodiyal) 		1108015000NRG25180520240032588 20/05/2024 Bhartbhai Valabhai Sadhama parmar 1108015WL002838 Bhartbhai Valabhai Sadhama parmar 00114 GSCB0BKD001 1280 1280 Processed 22/05/2024 4213176529 BHARATBHAI VALABHAI SEDHMA HDFC BANK LTD(607152)
230 VADGAM GJ-08-015-033-001/650635
(Karnala) 		1108015000NRG25180520240032008 20/05/2024 RAVAT AMBABEN RAMAJIBHAI 1108015WL002798 RAVAT AMBABEN RAMAJIBHAI 00114 GSCB0BKD001 2795 2795 Processed 22/05/2024 4213176656 Mrs. AMBABEN RAMJIBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
231 VADGAM GJ-08-015-033-001/651413
(Karnala) 		1108015000NRG25180520240032020 20/05/2024 PARMAR SAVITABEN PRAVINBHAI 1108015WL002798 PARMAR SAVITABEN PRAVINBHAI 00114 GSCB0BKD001 200 200 Processed 22/05/2024 4213176532 PARMAR SAVITABEN PRA BANK OF BARODA(606985)
232 VADGAM GJ-08-015-033-001/651422
(Karnala) 		1108015000NRG25180520240032024 20/05/2024 PARMAR NATHIBEN AMRABHAI 1108015WL002798 PARMAR NATHIBEN AMRABHAI 00114 GSCB0BKD001 2321 2321 Processed 22/05/2024 4213176657 Mrs. NATHIBEN AMRABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
233 VADGAM GJ-08-015-033-001/651449
(Karnala) 		1108015000NRG25180520240032030 20/05/2024 RAVAT RAMILABEN JAGDISHBHAI 1108015WL002798 RAVAT RAMILABEN JAGDISHBHAI 00114 GSCB0BKD001 205 205 Processed 22/05/2024 4213176380 Mrs. RAMILABEN JAGADISHBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
234 VADGAM GJ-08-015-051-001/611522
(Nandotra) 		1108015000NRG25180520240030700 20/05/2024 Gitaben Hariji Thakarda 1108015WL002737 Gitaben Hariji Thakarda 00114 GSCB0BKD001 2420 2420 Processed 22/05/2024 4213176531 GITABEN HARIJI THAKR BANK OF BARODA(606985)
235 VADGAM GJ-08-015-051-001/626283
(Nandotra) 		1108015000NRG25180520240030703 20/05/2024 THAKARADA GALALBEN JEMALAJI 1108015WL002737 THAKARADA GALALBEN JEMALAJI 00114 GSCB0BKD001 1540 1540 Processed 22/05/2024 4213176359 Ms. GALAL BEN JEMALJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
236 VADGAM GJ-08-015-051-001/626470
(Nandotra) 		1108015000NRG25180520240030705 20/05/2024 Jayaben Shankarbhai Shrimali 1108015WL002737 Jayaben Shankarbhai Shrimali 00114 GSCB0BKD001 2431 2431 Processed 22/05/2024 4213176636 JAYABEN SHANKARBHAI BANK OF BARODA(606985)
237 VADGAM GJ-08-015-051-001/631272
(Nandotra) 		1108015000NRG25180520240030710 20/05/2024 Madhuben Lilabhai Vaghri 1108015WL002737 Madhuben Lilabhai Vaghri 00114 GSCB0BKD001 1752 1752 Processed 22/05/2024 4213176635 MADHUBEN LILABHAI VAGHRI INDIA POST PAYMENTS BANK LIMITED(508528)
238 VADGAM GJ-08-015-051-001/631408
(Nandotra) 		1108015000NRG25180520240030712 20/05/2024 Gitaben Becharji Thakarda 1108015WL002737 Gitaben Becharji Thakarda 00114 GSCB0BKD001 2190 2190 Processed 22/05/2024 4213176673 Miss. GITA BEN BECHARJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
239 VADGAM GJ-08-015-051-001/650702
(Nandotra) 		1108015000NRG25180520240030715 20/05/2024 Dalpatbhai Ramchandbhai Raval 1108015WL002737 Dalpatbhai Ramchandbhai Raval 00114 GSCB0BKD001 1314 1314 Processed 22/05/2024 4213176370 DALPATBHAI RAMCHANDBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
240 VADGAM GJ-08-015-051-001/650704
(Nandotra) 		1108015000NRG25180520240030717 20/05/2024 Chanduben Sardarji Parmar 1108015WL002737 Chanduben Sardarji Parmar 00114 GSCB0BKD001 1095 1095 Processed 22/05/2024 4213176371 CHANDABEN SARDARJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
241 VADGAM GJ-08-015-051-001/651181
(Nandotra) 		1108015000NRG25180520240030720 20/05/2024 Madhuben Kesaji Thakor 1108015WL002737 Madhuben Kesaji Thakor 00114 GSCB0BKD001 1953 1953 Processed 22/05/2024 4213176668 MRS MADHUBEN KESHAJI THAKOR STATE BANK OF INDIA(508548)
242 VADGAM GJ-08-015-051-001/651184
(Nandotra) 		1108015000NRG25180520240030721 20/05/2024 Lakhuben Bhikhaji Thakarda 1108015WL002737 Lakhuben Bhikhaji Thakarda 00114 GSCB0BKD001 1953 1953 Processed 22/05/2024 4213176360 LAKHUBEN BHIKHAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
243 VADGAM GJ-08-015-051-001/668658
(Nandotra) 		1108015000NRG25180520240030723 20/05/2024 Rameshkumar Kanjibhai Bhil 1108015WL002737 Rameshkumar Kanjibhai Bhil 00114 GSCB0BKD001 2387 2387 Processed 22/05/2024 4213176696 Mr. RAMJIBHAI KANJIBHAI BHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
244 VADGAM GJ-08-015-051-001/678807
(Nandotra) 		1108015000NRG25180520240030725 20/05/2024 Madhuben Hasmukhbhai Parmar 1108015WL002737 Madhuben Hasmukhbhai Parmar 00114 GSCB0BKD001 2420 2420 Processed 22/05/2024 4213176695 Ms. MADHU BEN HASMUKH BHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
245 VADGAM GJ-08-015-051-001/683551
(Nandotra) 		1108015000NRG25180520240030729 20/05/2024 MOGHIBEN KESHAJI THAKARDA 1108015WL002737 MOGHIBEN KESHAJI THAKARDA 00114 GSCB0BKD001 2220 2220 Processed 22/05/2024 4213176518 Ms. MONGHI BEN KESHAJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
246 VADGAM GJ-08-015-051-001/694311
(Nandotra) 		1108015000NRG25180520240030730 20/05/2024 VINABAHEN LALJIBHAI THAKOR 1108015WL002737 VINABAHEN LALJIBHAI THAKOR 00114 GSCB0BKD001 2442 2442 Processed 22/05/2024 4213176640 VINABEN LALJIBHAI THAKOR BANK OF INDIA(508505)
247 VADGAM GJ-08-015-051-001/694315
(Nandotra) 		1108015000NRG25180520240030732 20/05/2024 CHANDRIKABEN SEDHABHAI KANKODIYA 1108015WL002737 CHANDRIKABEN SEDHABHAI KANKODIYA 00114 GSCB0BKD001 222 222 Processed 22/05/2024 4213176666 CHANDRIKABEN SEDHABHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
248 VADGAM GJ-08-015-051-001/694315
(Nandotra) 		1108015000NRG25180520240030731 20/05/2024 KANKODIYA SEDHABHAI MAFABHAI 1108015WL002737 KANKODIYA SEDHABHAI MAFABHAI 00114 GSCB0BKD001 222 222 Processed 22/05/2024 4213176665 Mr. SEDHABHAI MAFABHAI KANKODIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
249 VADGAM GJ-08-015-054-001/625749
(Navisana) 		1108015000NRG25180520240030409 20/05/2024 DABHI MANGUBEN AMRABHAI 1108015WL002726 DABHI MANGUBEN AMRABHAI 00114 GSCB0BKD001 1314 1314 Processed 22/05/2024 4213176503 DABHI MANGUBEN AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 VADGAM GJ-08-015-054-001/626524
(Navisana) 		1108015000NRG25180520240030412 20/05/2024 JAYANTIBHAI KHUSHALBHAI PARMAR 1108015WL002726 JAYANTIBHAI KHUSHALBHAI PARMAR 00114 GSCB0BKD001 1302 1302 Processed 22/05/2024 4213176608 PARMAR JAYANTIBHAI KHUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 VADGAM GJ-08-015-054-001/651534
(Navisana) 		1108015000NRG25180520240030425 20/05/2024 AMARBEN PANABHAI DABHI 1108015WL002726 AMARBEN PANABHAI DABHI 00114 GSCB0BKD001 1736 1736 Processed 22/05/2024 4213176615 DABHI AMARBEN PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 VADGAM GJ-08-015-054-001/683416
(Navisana) 		1108015000NRG25180520240030430 20/05/2024 DANIBEN NARSINHBHAI DABHI 1108015WL002726 DANIBEN NARSINHBHAI DABHI 00114 GSCB0BKD001 2398 2398 Processed 22/05/2024 4213176609 DABHI DANIBEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 VADGAM GJ-08-015-054-001/683501
(Navisana) 		1108015000NRG25180520240030434 20/05/2024 MANGUBEN GAMANBHAI PARMAR 1108015WL002726 MANGUBEN GAMANBHAI PARMAR 00114 GSCB0BKD001 2354 2354 Processed 22/05/2024 4213176626 PARMAR MANGUBEN GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 VADGAM GJ-08-015-065-001/561584
(Sakalana) 		1108015000NRG25180520240032081 20/05/2024 MANJULABEN AMARABHAI CHAUHAN 1108015WL002805 MANJULABEN AMARABHAI CHAUHAN 00114 GSCB0BKD001 2420 2420 Processed 22/05/2024 4213176585 MANJULABEN AMRABHAI BANK OF BARODA(606985)
255 VADGAM GJ-08-015-065-001/580030
(Sakalana) 		1108015000NRG25180520240032088 20/05/2024 DHAKTA GITABEN KARSHANBHAI 1108015WL002805 DHAKTA GITABEN KARSHANBHAI 00114 GSCB0BKD001 1470 1470 Processed 22/05/2024 4213176597 GITABEN KARSHANBHAI DHAKTA RATNAKAR BANK(607393)
256 VADGAM GJ-08-015-065-001/580148
(Sakalana) 		1108015000NRG25180520240032090 20/05/2024 Parmar Galbiben Dahyabhai 1108015WL002805 Parmar Galbiben Dahyabhai 00114 GSCB0BKD001 2420 2420 Processed 22/05/2024 4213176675 GALBIBEN DAHYABHAI P BANK OF BARODA(606985)
257 VADGAM GJ-08-015-065-001/580907
(Sakalana) 		1108015000NRG25180520240032097 20/05/2024 CHAUHAN JETHIBEN DEVABHAI 1108015WL002805 CHAUHAN JETHIBEN DEVABHAI 00114 GSCB0BKD001 2420 2420 Processed 22/05/2024 4213176659 CHAUHAN JETHIBEN DEVABHAI UNION BANK OF INDIA(508500)
SubTotal 65370 65370
258 VADGAM GJ-08-015-065-001/560767
(Sakalana) 		1108015000NRG25180520240032063 20/05/2024 Thakor Madaji Keshaji 1108015WL002805 Thakor Madaji Keshaji 00152 HDFC0000335 1720 1720 Processed 22/05/2024 4213176592 MADARJI KESHARJI PAR BANK OF BARODA(606985)
259 VADGAM GJ-08-015-065-001/560782
(Sakalana) 		1108015000NRG25180520240032066 20/05/2024 MAKWANA BHAVNABEN KANJIJI 1108015WL002805 MAKWANA BHAVNABEN KANJIJI 00152 HDFC0000335 2200 2200 Processed 22/05/2024 4213176582 BHAVANABEN KANJIJI MAKWANA RATNAKAR BANK(607393)
260 VADGAM GJ-08-015-065-001/561513
(Sakalana) 		1108015000NRG25180520240032068 20/05/2024 Patni Hansaben Govabhai 1108015WL002805 Patni Hansaben Govabhai 00152 HDFC0000335 1935 1935 Processed 22/05/2024 4213176676 HANSABEN GOVINDBHAI PATNI UNION BANK OF INDIA(508500)
261 VADGAM GJ-08-015-065-001/561525
(Sakalana) 		1108015000NRG25180520240032069 20/05/2024 Senma Hansaben Sedhabhai 1108015WL002805 Senma Hansaben Sedhabhai 00152 HDFC0000335 1935 1935 Processed 22/05/2024 4213176588 HANSABEN SEDHABHAI SENMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 VADGAM GJ-08-015-065-001/561537
(Sakalana) 		1108015000NRG25180520240032070 20/05/2024 Rabari Rukhiben Govabhai 1108015WL002805 Rabari Rukhiben Govabhai 00152 HDFC0000335 1260 1260 Processed 22/05/2024 4213176583 RUKHIBEN GOVABHAI RABARI RATNAKAR BANK(607393)
263 VADGAM GJ-08-015-065-001/580150
(Sakalana) 		1108015000NRG25180520240032091 20/05/2024 PATNI RAMILABEN SURESHBHAI 1108015WL002805 PATNI RAMILABEN SURESHBHAI 00152 HDFC0000335 1470 1470 Processed 22/05/2024 4213176586 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 10520 10520
264 VADGAM GJ-08-015-054-001/566793
(Navisana) 		1108015000NRG25180520240030391 20/05/2024 Chaudhary Daliben Sureshbhai 1108015WL002726 Chaudhary Daliben Sureshbhai 00152 HDFC0003086 2816 2816 Processed 22/05/2024 4213176607 CHAUDHARY DALIBEN SURESHBHAI HDFC BANK LTD(607152)
265 VADGAM GJ-08-015-054-001/568504
(Navisana) 		1108015000NRG25180520240030392 20/05/2024 Upalana Ragjibhai Valjibhai 1108015WL002726 Upalana Ragjibhai Valjibhai 00152 HDFC0003086 3328 3328 Processed 22/05/2024 4213176584 UPALANA RAGHAJIBHAI VALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 VADGAM GJ-08-015-054-001/568683
(Navisana) 		1108015000NRG25180520240030396 20/05/2024 Chamar Surekhaben Premjibhai 1108015WL002726 Chamar Surekhaben Premjibhai 00152 HDFC0003086 2398 2398 Processed 22/05/2024 4213176580 CHAMAR SUREKHABEN PREMJIBHAI HDFC BANK LTD(607152)
267 VADGAM GJ-08-015-054-001/568690
(Navisana) 		1108015000NRG25180520240030397 20/05/2024 Parmar Madhuben Mukeshbhai 1108015WL002726 Parmar Madhuben Mukeshbhai 00152 HDFC0003086 1744 1744 Processed 22/05/2024 4213176578 MADHUBEN MUKESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 VADGAM GJ-08-015-054-001/650654
(Navisana) 		1108015000NRG25180520240030418 20/05/2024 PARMAR JIVIBEN PITAMBARBHAI 1108015WL002726 PARMAR JIVIBEN PITAMBARBHAI 00152 HDFC0003086 1290 1290 Processed 22/05/2024 4213176614 PARMAR JIVIBEN PITAMBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11576 11576
269 VADGAM GJ-08-015-023-001/694737
(Hadmatiya) 		1108015000NRG25180520240031837 20/05/2024 AKSHITABEN GIRISHBHAI CHAUDHARY 1108015WL002795 AKSHITABEN GIRISHBHAI CHAUDHARY 00152 HDFC0003121 2629 2629 Processed 22/05/2024 4213176648 AKSHITABEN GIRISHBHAI CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
270 VADGAM GJ-08-015-023-001/590626
(Hadmatiya) 		1108015000NRG25180520240031828 20/05/2024 Raval Khemabhai Ratnabhai 1108015WL002795 Raval Khemabhai Ratnabhai 00152 HDFC0003414 2629 2629 Processed 22/05/2024 4213176596 KHEMABHAI RATNABHAI BANK OF BARODA(606985)
271 VADGAM GJ-08-015-023-001/694350
(Hadmatiya) 		1108015000NRG25180520240031830 20/05/2024 PRAJAPATI KIRTIBHAI DEVABHAI 1108015WL002795 PRAJAPATI KIRTIBHAI DEVABHAI 00152 HDFC0003414 2629 2629 Processed 22/05/2024 4213176639 PRAJAPATI KIRTIBHAI DEVABHAI HDFC BANK LTD(607152)
SubTotal 5258 5258
272 VADGAM GJ-08-015-008-001/184627
(Changa) 		1108015000NRG25180520240032670 20/05/2024 Shrimali Karsan Kashiram 1108015WL002844 Shrimali Karsan Kashiram 00165 IBKL0001808 1603 1603 Processed 22/05/2024 4213176355 KARSANBHAI KASHIRAM BANK OF BARODA(606985)
273 VADGAM GJ-08-015-008-001/184628
(Changa) 		1108015000NRG25180520240032673 20/05/2024 Jigar Dineshbhai Shrimali 1108015WL002844 Jigar Dineshbhai Shrimali 00165 IBKL0001808 1840 1840 Processed 22/05/2024 4213176356 JIGARBHAI DINESHBHAI BANK OF BARODA(606985)
274 VADGAM GJ-08-015-008-001/184639
(Changa) 		1108015000NRG25180520240032676 20/05/2024 VINODBHAI DANABHAI PARMAR 1108015WL002844 VINODBHAI DANABHAI PARMAR 00165 IBKL0001808 1380 1380 Processed 22/05/2024 4213176577 VINODBHAI DANABHAI PARMAR IDBI BANK(607095)
275 VADGAM GJ-08-015-008-001/184649
(Changa) 		1108015000NRG25180520240032680 20/05/2024 Rathod Lilaben Mohanbhai 1108015WL002844 Rathod Lilaben Mohanbhai 00165 IBKL0001808 1582 1582 Processed 22/05/2024 4213176579 LILABEN MOHANBHAI RA BANK OF BARODA(606985)
276 VADGAM GJ-08-015-008-001/184652
(Changa) 		1108015000NRG25180520240032682 20/05/2024 Babiben Talshibhai Rathod 1108015WL002844 Babiben Talshibhai Rathod 00165 IBKL0001808 1808 1808 Processed 22/05/2024 4213176664 BABIBEN TALSIBHAI RATHOD IDBI BANK(607095)
277 VADGAM GJ-08-015-008-001/22256
(Changa) 		1108015000NRG25180520240032694 20/05/2024 Thakor Chaturji Babuji 1108015WL002844 Thakor Chaturji Babuji 00165 IBKL0001808 2304 2304 Processed 22/05/2024 4213176704 CHATURJI BABUJI VAGHELA IDBI BANK(607095)
SubTotal 10517 10517
278 VADGAM GJ-08-015-008-001/817367
(Changa) 		1108015000NRG25180520240032716 20/05/2024 parmar Manojkumar Jethalal 1108015WL002844 parmar Manojkumar Jethalal 00168 ICIC0000602 920 920 Processed 22/05/2024 4213176591 MANOJBHAI JETHALAL PARMAR IDBI BANK(607095)
SubTotal 920 920
279 VADGAM GJ-08-015-054-001/683503
(Navisana) 		1108015000NRG25180520240030435 20/05/2024 VINUBHAI KUBERBHAI PARMAR 1108015WL002726 VINUBHAI KUBERBHAI PARMAR 00177 IOBA0003216 2354 2354 Processed 22/05/2024 4213176649 VINUBHAI KUBERBHAI PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2354 2354
280 VADGAM GJ-08-015-074-001/694915
(Vadgam) 		1108015000NRG25180520240031752 20/05/2024 Jat Jamadar Pirojkhan Hiyatkhan 1108015WL002788 Jat Jamadar Pirojkhan Hiyatkhan 00415 SBIN0002654 2290 2290 Processed 22/05/2024 4213176698 MR JAT JAMADAR PIROJKHAN HIYATKHAN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
281 VADGAM GJ-08-015-004-002/718242
(Bhalgam) 		1108015000NRG25180520240031827 20/05/2024 Parmar Pushpaben Kirtibhai 1108015WL002794 Parmar Pushpaben Kirtibhai 00415 SBIN0003141 2420 2420 Processed 22/05/2024 4213176674 PUSHPABEN KIRTIBHAI BANK OF BARODA(606985)
SubTotal 2420 2420
282 VADGAM GJ-08-015-033-001/650633
(Karnala) 		1108015000NRG25180520240032006 20/05/2024 ALKABEN PRAKASHBHAI RAVAT 1108015WL002798 ALKABEN PRAKASHBHAI RAVAT 00415 SBIN0003699 2100 2100 Processed 22/05/2024 4213176378 Mrs. ALKABEN PRAKASHBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
283 VADGAM GJ-08-015-033-001/650635
(Karnala) 		1108015000NRG25180520240032007 20/05/2024 RAMJIBHAI DHULABHAI SENMA 1108015WL002798 RAMJIBHAI DHULABHAI SENMA 00415 SBIN0003699 205 205 Processed 22/05/2024 4213176528 MR RAMJIBHAI DHULABHAI SENMA STATE BANK OF INDIA(508548)
284 VADGAM GJ-08-015-033-001/650636
(Karnala) 		1108015000NRG25180520240032009 20/05/2024 KHEMABHAI DHULABHAI RAVAT 1108015WL002798 KHEMABHAI DHULABHAI RAVAT 00415 SBIN0003699 3072 3072 Processed 22/05/2024 4213176650 MR KHEMABHAI DHULABHAI RAVAT STATE BANK OF INDIA(508548)
285 VADGAM GJ-08-015-033-001/650639
(Karnala) 		1108015000NRG25180520240032013 20/05/2024 BABUBHAI DHARMABHAI RAVAT 1108015WL002798 BABUBHAI DHARMABHAI RAVAT 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4213176653 MR BABUBHAI DHARMABHAI RAVAT STATE BANK OF INDIA(508548)
286 VADGAM GJ-08-015-033-001/651404
(Karnala) 		1108015000NRG25180520240032015 20/05/2024 BALVANTBHAI DAHYABHAI PARMAR 1108015WL002798 BALVANTBHAI DAHYABHAI PARMAR 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4213176368 MR BALVANTBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
287 VADGAM GJ-08-015-033-001/651404
(Karnala) 		1108015000NRG25180520240032016 20/05/2024 PARMAR SHANTABEN BALVANTBHAI 1108015WL002798 PARMAR SHANTABEN BALVANTBHAI 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4213176379 MRS PARMAR SHANTABEN STATE BANK OF INDIA(508548)
288 VADGAM GJ-08-015-033-001/651410
(Karnala) 		1108015000NRG25180520240032018 20/05/2024 RAMILABEN VIRABHAI RAVAT 1108015WL002798 RAMILABEN VIRABHAI RAVAT 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4213176365 RAVAT RAMILABEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 VADGAM GJ-08-015-033-001/651413
(Karnala) 		1108015000NRG25180520240032019 20/05/2024 PARMAR PRAVINBHAI CHELABHAI 1108015WL002798 PARMAR PRAVINBHAI CHELABHAI 00415 SBIN0003699 200 200 Processed 22/05/2024 4213176672 MR PRAVINBHAI CHELABHAI PARMAR STATE BANK OF INDIA(508548)
290 VADGAM GJ-08-015-033-001/651415
(Karnala) 		1108015000NRG25180520240032021 20/05/2024 THAKARDA KANABHAI SEDHABHAI 1108015WL002798 THAKARDA KANABHAI SEDHABHAI 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4213176652 KANABHAI SEDHABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
291 VADGAM GJ-08-015-033-001/651423
(Karnala) 		1108015000NRG25180520240032026 20/05/2024 RAVAT MUKESHBHAI KANJIBHAI 1108015WL002798 RAVAT MUKESHBHAI KANJIBHAI 00415 SBIN0003699 205 205 Processed 22/05/2024 4213176654 MUKESHBHAI KANJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
292 VADGAM GJ-08-015-033-001/651423
(Karnala) 		1108015000NRG25180520240032027 20/05/2024 RAVAT SAVITABEN MUKESHBHAI 1108015WL002798 RAVAT SAVITABEN MUKESHBHAI 00415 SBIN0003699 2795 2795 Processed 22/05/2024 4213176655 MRS RAVAT SAVITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
293 VADGAM GJ-08-015-033-001/651424
(Karnala) 		1108015000NRG25180520240032028 20/05/2024 PARMAR MANJULABEN KARSHANBHAI 1108015WL002798 PARMAR MANJULABEN KARSHANBHAI 00415 SBIN0003699 1680 1680 Processed 22/05/2024 4213176651 MS MANJULABEN KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
294 VADGAM GJ-08-015-076-003/725570
(Vansol) 		1108015000NRG25180520240032201 20/05/2024 LILABEN GANPATBHAI VANKAR 1108015WL002817 LILABEN GANPATBHAI VANKAR 00415 SBIN0003699 3584 3584 Processed 22/05/2024 4213176660 MRS LILABEN GANPATBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 27816 27816
295 VADGAM GJ-08-015-004-002/47740
(Bhalgam) 		1108015000NRG25180520240031806 20/05/2024 PANIBEN MOHANLAL PARMAR 1108015WL002794 PANIBEN MOHANLAL PARMAR 00415 SBIN0011044 2440 2440 Processed 22/05/2024 4213176590 MRS PANIBEN MOHANLAL PARMAR STATE BANK OF INDIA(508548)
296 VADGAM GJ-08-015-004-002/47791
(Bhalgam) 		1108015000NRG25180520240031808 20/05/2024 Parmar Govindbhai Kanjibhai 1108015WL002794 Parmar Govindbhai Kanjibhai 00415 SBIN0011044 2816 2816 Processed 22/05/2024 4213176581 MR GOVINDBHAI KARANJIBHAI PARMAR STATE BANK OF INDIA(508548)
297 VADGAM GJ-08-015-051-001/695042
(Nandotra) 		1108015000NRG25180520240030739 20/05/2024 DHARMIBEN NARANBHAI THAKOR 1108015WL002737 DHARMIBEN NARANBHAI THAKOR 00415 SBIN0011044 2420 2420 Processed 22/05/2024 4213176691 MRS DHARMIBEN NARANBHAI THAKOR STATE BANK OF INDIA(508548)
298 VADGAM GJ-08-015-051-001/695042
(Nandotra) 		1108015000NRG25180520240030738 20/05/2024 NARANJI BHIKHAJI THAKARDA 1108015WL002737 NARANJI BHIKHAJI THAKARDA 00415 SBIN0011044 2180 2180 Processed 22/05/2024 4213176692 MR NARANJI BHIKHAJI THAKARDA STATE BANK OF INDIA(508548)
299 VADGAM GJ-08-015-051-001/695046
(Nandotra) 		1108015000NRG25180520240030742 20/05/2024 DIMPALBEN AJAYKUMAR KAPADIYA 1108015WL002737 DIMPALBEN AJAYKUMAR KAPADIYA 00415 SBIN0011044 2200 2200 Processed 22/05/2024 4213176684 MRS DIMPALBEN AJAYKUMAR KAPADIYA STATE BANK OF INDIA(508548)
300 VADGAM GJ-08-015-054-001/568696
(Navisana) 		1108015000NRG25180520240030398 20/05/2024 HANMSABEN VINODBHAI SOLANKI 1108015WL002726 HANMSABEN VINODBHAI SOLANKI 00415 SBIN0011044 218 218 Processed 22/05/2024 4213176681 MISS HANSABEN VINODBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 12274 12274
301 VADGAM GJ-08-015-051-001/599807
(Nandotra) 		1108015000NRG25180520240030689 20/05/2024 Hitendrakumar Harshadbhai Parmar 1108015WL002737 Hitendrakumar Harshadbhai Parmar 00415 SBIN0011053 2180 2180 Processed 22/05/2024 4213176634 MASTER HITENDRAKUMAR HARSHADBHAI PARMAR STATE BANK OF INDIA(508548)
302 VADGAM GJ-08-015-051-001/599807
(Nandotra) 		1108015000NRG25180520240030688 20/05/2024 Kokilaben Harshadbhai Parmar 1108015WL002737 Kokilaben Harshadbhai Parmar 00415 SBIN0011053 2220 2220 Processed 22/05/2024 4213176633 MRS KOKILABEN HARSHADBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4400 4400
303 VADGAM GJ-08-015-008-001/604957
(Changa) 		1108015000NRG25180520240032705 20/05/2024 SHRIMALI KRISHNAKANT PRAHLADBHAI 1108015WL002844 SHRIMALI KRISHNAKANT PRAHLADBHAI 00415 SBIN0014985 1610 1610 Processed 22/05/2024 4213176593 KRUSHNKANT PRAHLADB BANK OF BARODA(606985)
304 VADGAM GJ-08-015-009-001/614910
(Changwada) 		1108015000NRG25180520240031140 20/05/2024 SONABEN DHUDABHAI PEGATAR 1108015WL002767 SONABEN DHUDABHAI PEGATAR 00415 SBIN0014985 840 840 Processed 22/05/2024 4213176677 MISS SONABEN DHUDABHAI PEGATAR STATE BANK OF INDIA(508548)
305 VADGAM GJ-08-015-009-001/668393
(Changwada) 		1108015000NRG25180520240031143 20/05/2024 RATHOD HANSABEN JAYANTILAL 1108015WL002767 RATHOD HANSABEN JAYANTILAL 00415 SBIN0014985 1254 1254 Processed 22/05/2024 4213176693 Mrs. HANSABEN JYANTILAL RATHOD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
306 VADGAM GJ-08-015-009-001/668408
(Changwada) 		1108015000NRG25180520240031148 20/05/2024 KAMUBEN ASHOKBHAI CHAUHAN 1108015WL002767 KAMUBEN ASHOKBHAI CHAUHAN 00415 SBIN0014985 418 418 Processed 22/05/2024 4213176645 KAMLABEN ASHOKBHAI C BANK OF BARODA(606985)
307 VADGAM GJ-08-015-009-001/668418
(Changwada) 		1108015000NRG25180520240031152 20/05/2024 MANJULABEN PRAVINBHAI RATHOD 1108015WL002767 MANJULABEN PRAVINBHAI RATHOD 00415 SBIN0014985 1470 1470 Processed 22/05/2024 4213176621 MISS MANJULABEN PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
308 VADGAM GJ-08-015-009-001/668427
(Changwada) 		1108015000NRG25180520240031154 20/05/2024 PARMAR SAVITABEN NATHABHAI 1108015WL002767 PARMAR SAVITABEN NATHABHAI 00415 SBIN0014985 1672 1672 Processed 22/05/2024 4213176619 MISS SAVITABEN NATHABHAI PARMAR STATE BANK OF INDIA(508548)
309 VADGAM GJ-08-015-009-001/668461
(Changwada) 		1108015000NRG25180520240031155 20/05/2024 LILABEN KANTILAL RATHOD 1108015WL002767 LILABEN KANTILAL RATHOD 00415 SBIN0014985 1463 1463 Processed 22/05/2024 4213176623 MS LILABEN KANTILAL RATHOD STATE BANK OF INDIA(508548)
310 VADGAM GJ-08-015-009-001/668462
(Changwada) 		1108015000NRG25180520240031156 20/05/2024 PURIBEN VIRABHAI RATHOD 1108015WL002767 PURIBEN VIRABHAI RATHOD 00415 SBIN0014985 1881 1881 Processed 22/05/2024 4213176352 MRS PURIBEN VIRABHAI RATHOD STATE BANK OF INDIA(508548)
311 VADGAM GJ-08-015-009-001/668476
(Changwada) 		1108015000NRG25180520240031160 20/05/2024 PUSHPABEN RAMABHAI PARMAR 1108015WL002767 PUSHPABEN RAMABHAI PARMAR 00415 SBIN0014985 1664 1664 Processed 22/05/2024 4213176700 PUSHPABEN RAMABHAI RATHOD RATNAKAR BANK(607393)
312 VADGAM GJ-08-015-009-001/668483
(Changwada) 		1108015000NRG25180520240031161 20/05/2024 PEGATAR NIRMANABEN KHODABHAI 1108015WL002767 PEGATAR NIRMANABEN KHODABHAI 00415 SBIN0014985 1664 1664 Processed 22/05/2024 4213176622 MISS NIRMALABEN KHODABHAI PEGATAR STATE BANK OF INDIA(508548)
313 VADGAM GJ-08-015-009-001/694445
(Changwada) 		1108015000NRG25180520240031163 20/05/2024 DHULIBEN BABUBHAI RATHOD 1108015WL002767 DHULIBEN BABUBHAI RATHOD 00415 SBIN0014985 1680 1680 Processed 22/05/2024 4213176353 DHULIBEN RATHOD RATNAKAR BANK(607393)
314 VADGAM GJ-08-015-009-001/717020
(Changwada) 		1108015000NRG25180520240031167 20/05/2024 SHARDABEN KHANABHAI RATHOD 1108015WL002767 SHARDABEN KHANABHAI RATHOD 00415 SBIN0014985 630 630 Processed 22/05/2024 4213176620 RATHOD SHARDABEN KHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 VADGAM GJ-08-015-054-001/626523
(Navisana) 		1108015000NRG25180520240030411 20/05/2024 PARMAR ANITABEN DAHYALAL 1108015WL002726 PARMAR ANITABEN DAHYALAL 00415 SBIN0014985 1953 1953 Processed 22/05/2024 4213176613 PARMAR ANITABEN DAHYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18199 18199
316 VADGAM GJ-08-015-051-001/631271
(Nandotra) 		1108015000NRG25180520240030709 20/05/2024 Sitaben Ashokkumar Thakarda 1108015WL002737 Sitaben Ashokkumar Thakarda 00468 UBIN0534838 2409 2409 Processed 22/05/2024 4213176632 SITABEN ASHOKKUMAR THAKARDA UNION BANK OF INDIA(508500)
317 VADGAM GJ-08-015-052-001/639768
(Nanosana) 		1108015000NRG25180520240032191 20/05/2024 HARESHBHAI BHARMALBHAI PATANI 1108015WL002814 HARESHBHAI BHARMALBHAI PATANI 00468 UBIN0534838 1603 1603 Processed 22/05/2024 4213176689 Hareshbhai Bharmalbhai Patani FINO PAYMENTS BANK LTD(608001)
318 VADGAM GJ-08-015-054-001/566737
(Navisana) 		1108015000NRG25180520240030383 20/05/2024 Dabhi Jashiben Jayntibhai 1108015WL002726 Dabhi Jashiben Jayntibhai 00468 UBIN0534838 2365 2365 Processed 22/05/2024 4213176587 JASHIBEN JAYANTIBHAI DABHI BANK OF INDIA(508505)
319 VADGAM GJ-08-015-054-001/590855
(Navisana) 		1108015000NRG25180520240030400 20/05/2024 SIPAI PRAVINABEN JAVIDBHAI 1108015WL002726 SIPAI PRAVINABEN JAVIDBHAI 00468 UBIN0534838 2180 2180 Processed 22/05/2024 4213176618 SIPAI PARVINBEN JAVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 VADGAM GJ-08-015-054-001/683499
(Navisana) 		1108015000NRG25180520240030431 20/05/2024 THAKOR HANSABEN CHATURJI 1108015WL002726 THAKOR HANSABEN CHATURJI 00468 UBIN0534838 218 218 Processed 22/05/2024 4213176680 THAKOR HANSABEN CHATURJI INDIA POST PAYMENTS BANK LIMITED(508528)
321 VADGAM GJ-08-015-065-001/560766
(Sakalana) 		1108015000NRG25180520240032062 20/05/2024 RAVAL LILABEN SOMABHAI 1108015WL002805 RAVAL LILABEN SOMABHAI 00468 UBIN0534838 2200 2200 Processed 22/05/2024 4213176589 LILABEN SOMABHAI RAV BANK OF BARODA(606985)
322 VADGAM GJ-08-015-065-001/580532
(Sakalana) 		1108015000NRG25180520240032093 20/05/2024 Parmar Nareshkumar Chelabhai 1108015WL002805 Parmar Nareshkumar Chelabhai 00468 UBIN0534838 2200 2200 Processed 22/05/2024 4213176627 NARESHKUMAR CHELABHA BANK OF BARODA(606985)
SubTotal 13175 13175
323 VADGAM GJ-08-015-061-001/601350
(Pilucha) 		1108015000NRG25180520240031702 20/05/2024 SHERANI SHARIFHA BEN SAMRATKHAN 1108015WL002786 SHERANI SHARIFHA BEN SAMRATKHAN 00468 UBIN0566331 2560 2560 Processed 22/05/2024 4213176362 SARIFABIBI SAMRATKHAN SERANI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
324 VADGAM GJ-08-015-003-001/605703
(Bavalchudi) 		1108015000NRG25170520240029648 20/05/2024 Vaishnav Jagdishkumar Ramjibhai 1108015WL002655 Vaishnav Jagdishkumar Ramjibhai 00502 BKDN0700000 1195 1195 Processed 22/05/2024 4213176381 JAGDISHKUMAR RAMJIBHAI VESHNAV BARODA GUJARAT GRAMIN BANK(606995)
325 VADGAM GJ-08-015-004-002/138506
(Bhalgam) 		1108015000NRG25180520240031802 20/05/2024 Parmar Dhayiben Somabhai 1108015WL002794 Parmar Dhayiben Somabhai 00502 BKDN0700000 2662 2662 Processed 22/05/2024 4213176487 PARMAR DAHIBEN UNION BANK OF INDIA(508500)
326 VADGAM GJ-08-015-004-002/138508
(Bhalgam) 		1108015000NRG25180520240031803 20/05/2024 Parmar Kantaben Dineshbhai 1108015WL002794 Parmar Kantaben Dineshbhai 00502 BKDN0700000 2662 2662 Processed 22/05/2024 4213176488 KANTABEN DINESHBHAI BANK OF BARODA(606985)
327 VADGAM GJ-08-015-004-002/567403
(Bhalgam) 		1108015000NRG25180520240031810 20/05/2024 Parmar Geetaben Kantibhai 1108015WL002794 Parmar Geetaben Kantibhai 00502 BKDN0700000 2450 2450 Processed 22/05/2024 4213176491 PARMAR GITABEN KANTIBHAI UNION BANK OF INDIA(508500)
328 VADGAM GJ-08-015-033-001/650631
(Karnala) 		1108015000NRG25180520240032004 20/05/2024 HIRABHAI DHULABHAI RAVAT 1108015WL002798 HIRABHAI DHULABHAI RAVAT 00502 BKDN0700000 2544 2544 Processed 22/05/2024 4213176387 HIRABHAI DHULABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
329 VADGAM GJ-08-015-033-001/650631
(Karnala) 		1108015000NRG25180520240032005 20/05/2024 MANIBEN HIRABHAI RAVAT 1108015WL002798 MANIBEN HIRABHAI RAVAT 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4213176391 MANIBEN HIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
330 VADGAM GJ-08-015-033-001/650637
(Karnala) 		1108015000NRG25180520240032010 20/05/2024 SEDHABHAI JAHABHAI RAVAT 1108015WL002798 SEDHABHAI JAHABHAI RAVAT 00502 BKDN0700000 615 615 Processed 22/05/2024 4213176411 SEDHABHAI JAHABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
331 VADGAM GJ-08-015-033-001/650638
(Karnala) 		1108015000NRG25180520240032012 20/05/2024 KHEMIBEN MOHANBHAI RAVAT 1108015WL002798 KHEMIBEN MOHANBHAI RAVAT 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4213176386 KHEMIBEN MOHANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
332 VADGAM GJ-08-015-033-001/650638
(Karnala) 		1108015000NRG25180520240032011 20/05/2024 MOHANBHAI MANABHAI RAVAT 1108015WL002798 MOHANBHAI MANABHAI RAVAT 00502 BKDN0700000 202 202 Processed 22/05/2024 4213176384 MR MOHANBHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
333 VADGAM GJ-08-015-033-001/650639
(Karnala) 		1108015000NRG25180520240032014 20/05/2024 DANIBEN BABUBHAI RAVAT 1108015WL002798 DANIBEN BABUBHAI RAVAT 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4213176385 Mrs. DANLIBEN BABUBHAI RAVAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
334 VADGAM GJ-08-015-033-001/651407
(Karnala) 		1108015000NRG25180520240032017 20/05/2024 JASHIBEN BABUBHAI PARMAR 1108015WL002798 JASHIBEN BABUBHAI PARMAR 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4213176390 VALMIYA JASHIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 VADGAM GJ-08-015-033-001/651418
(Karnala) 		1108015000NRG25180520240032022 20/05/2024 RAVAT LAVJIBHAI MOTIBHAI 1108015WL002798 RAVAT LAVJIBHAI MOTIBHAI 00502 BKDN0700000 2321 2321 Processed 22/05/2024 4213176388 MR LAVAJIBHAI MOTIBHAI RAVAT STATE BANK OF INDIA(508548)
336 VADGAM GJ-08-015-033-001/651418
(Karnala) 		1108015000NRG25180520240032023 20/05/2024 RAVAT UMIBEN LAVJIBHAI 1108015WL002798 RAVAT UMIBEN LAVJIBHAI 00502 BKDN0700000 615 615 Processed 22/05/2024 4213176389 UMIBEN LAVJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
337 VADGAM GJ-08-015-033-001/651425
(Karnala) 		1108015000NRG25180520240032029 20/05/2024 PARMAR MONGHIBEN PARAGBHAI 1108015WL002798 PARMAR MONGHIBEN PARAGBHAI 00502 BKDN0700000 2795 2795 Processed 22/05/2024 4213176393 MONGHIBEN PARAGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
338 VADGAM GJ-08-015-033-001/726696
(Karnala) 		1108015000NRG25180520240032032 20/05/2024 JASHIBEN RAMABHAI PARMAR 1108015WL002798 JASHIBEN RAMABHAI PARMAR 00502 BKDN0700000 2321 2321 Processed 22/05/2024 4213176383 JASHIBEN RAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
339 VADGAM GJ-08-015-033-001/726696
(Karnala) 		1108015000NRG25180520240032031 20/05/2024 RAMJIBHAI SAVABHAI PARMAR 1108015WL002798 RAMJIBHAI SAVABHAI PARMAR 00502 BKDN0700000 410 410 Processed 22/05/2024 4213176382 MR RAMJIBHAI SAVABHAI PARMAR STATE BANK OF INDIA(508548)
340 VADGAM GJ-08-015-051-001/599808
(Nandotra) 		1108015000NRG25180520240030691 20/05/2024 Akashkumar Somabhai Bhariyani 1108015WL002737 Akashkumar Somabhai Bhariyani 00502 BKDN0700000 2398 2398 Processed 22/05/2024 4213176646 AKASHKUMAR SOMABHAI BHARIYANI BARODA GUJARAT GRAMIN BANK(606995)
341 VADGAM GJ-08-015-051-001/625593
(Nandotra) 		1108015000NRG25180520240030701 20/05/2024 PATANI KOKILABEN MUKESHJI 1108015WL002737 PATANI KOKILABEN MUKESHJI 00502 BKDN0700000 1980 1980 Processed 22/05/2024 4213176678 KOKILABEN MUKESHBHAI PATNI BARODA GUJARAT GRAMIN BANK(606995)
342 VADGAM GJ-08-015-051-001/626283
(Nandotra) 		1108015000NRG25180520240030704 20/05/2024 Dashrathkumar Jemalji Thakor 1108015WL002737 Dashrathkumar Jemalji Thakor 00502 BKDN0700000 2431 2431 Processed 22/05/2024 4213176373 DASHRATHAKUMAR JEMALJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
343 VADGAM GJ-08-015-051-001/650708
(Nandotra) 		1108015000NRG25180520240030718 20/05/2024 Daxaben Mithunbhai Shrimali 1108015WL002737 Daxaben Mithunbhai Shrimali 00502 BKDN0700000 2409 2409 Processed 22/05/2024 4213176679 DAXABEN MITHUNBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
344 VADGAM GJ-08-015-061-003/86326
(Pilucha) 		1108015000NRG25180520240031705 20/05/2024 PARMAR DALIBEN DAIHABHAI 1108015WL002786 PARMAR DALIBEN DAIHABHAI 00502 BKDN0700000 2560 2560 Processed 22/05/2024 4213176595 DALIBEN DAHYALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43750 43750
345 VADGAM GJ-08-015-009-001/176746
(Changwada) 		1108015000NRG25180520240031136 20/05/2024 Jashiben Bhikhabhai Rathod 1108015WL002767 Jashiben Bhikhabhai Rathod 00691 IPOS0000001 1456 1456 Processed 22/05/2024 4213176562 JASHIBEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
346 VADGAM GJ-08-015-009-001/614674
(Changwada) 		1108015000NRG25180520240031139 20/05/2024 SHARDABEN KESHABHAI VAGHELA 1108015WL002767 SHARDABEN KESHABHAI VAGHELA 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4213176563 SHARDABEN KESHABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
347 VADGAM GJ-08-015-009-001/717008
(Changwada) 		1108015000NRG25180520240031164 20/05/2024 Jashiben Rameshbhai Pegatar 1108015WL002767 Jashiben Rameshbhai Pegatar 00691 IPOS0000001 420 420 Processed 22/05/2024 4213176548 JASHIBEN RAMESHBHAI PEGATAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 VADGAM GJ-08-015-051-001/704656
(Nandotra) 		1108015000NRG25180520240030743 20/05/2024 PARMAR KUVARJI BHAGVANJI 1108015WL002737 PARMAR KUVARJI BHAGVANJI 00691 IPOS0000001 1980 1980 Processed 22/05/2024 4213176567 PARMAR KUVARJI BHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
349 VADGAM GJ-08-015-052-001/590231
(Nanosana) 		1108015000NRG25180520240032190 20/05/2024 CHAUHAN JAYSHRIBEN VISHWAS 1108015WL002814 CHAUHAN JAYSHRIBEN VISHWAS 00691 IPOS0000001 3584 3584 Processed 22/05/2024 4213176569 CHAUHAN JAYSHRIBEN VISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
350 VADGAM GJ-08-015-052-001/639789
(Nanosana) 		1108015000NRG25180520240032193 20/05/2024 CHANDRIKABEN DINESHKUMAR CHAUHAN 1108015WL002814 CHANDRIKABEN DINESHKUMAR CHAUHAN 00691 IPOS0000001 3584 3584 Processed 22/05/2024 4213176571 CHANDRIKABEN DINESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 VADGAM GJ-08-015-052-001/639789
(Nanosana) 		1108015000NRG25180520240032192 20/05/2024 DINESHKUMAR AMRABHAI CHAUHAN 1108015WL002814 DINESHKUMAR AMRABHAI CHAUHAN 00691 IPOS0000001 3584 3584 Processed 22/05/2024 4213176570 DINESHKUMAR AMRABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 VADGAM GJ-08-015-065-001/580571
(Sakalana) 		1108015000NRG25180520240032094 20/05/2024 JESANGBHAI VELABHAI DHAKTA 1108015WL002805 JESANGBHAI VELABHAI DHAKTA 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4213176552 JESANGABHAI VELABHAI DHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
353 VADGAM GJ-08-015-076-003/650878
(Vansol) 		1108015000NRG25180520240032200 20/05/2024 SANJAYKUMAR TALSIBHAI VANSOLA 1108015WL002817 SANJAYKUMAR TALSIBHAI VANSOLA 00691 IPOS0000001 3328 3328 Processed 22/05/2024 4213176558 VANSOLA SANJAYKUMAR TALSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21086 21086
Total 684911 684911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_200524APB_FTO_18141 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 9644
2 VADGAM GJ1108015_200524APB_FTO_18141 Bank of Baroda BARB0DBKANO KANODAR 8302
3 VADGAM GJ1108015_200524APB_FTO_18141 Bank of Baroda BARB0DBKODR KODRAM 40406
4 VADGAM GJ1108015_200524APB_FTO_18141 Bank of Baroda BARB0DBMETA META 90596
5 VADGAM GJ1108015_200524APB_FTO_18141 Bank of Baroda BARB0PALANP PALANPUR BRANCH 4408
6 VADGAM GJ1108015_200524APB_FTO_18141 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 153308
7 VADGAM GJ1108015_200524APB_FTO_18141 Bank of India BKID0002303 VADGAM 93801
8 VADGAM GJ1108015_200524APB_FTO_18141 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 27332
9 VADGAM GJ1108015_200524APB_FTO_18141 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 65370
10 VADGAM GJ1108015_200524APB_FTO_18141 H.D.F.C. Bank HDFC0000335 PALANPUR 10520
11 VADGAM GJ1108015_200524APB_FTO_18141 H.D.F.C. Bank HDFC0003086 Rajosana 11576
12 VADGAM GJ1108015_200524APB_FTO_18141 H.D.F.C. Bank HDFC0003121 MEMADPUR 2629
13 VADGAM GJ1108015_200524APB_FTO_18141 H.D.F.C. Bank HDFC0003414 Ghodiyal 5258
14 VADGAM GJ1108015_200524APB_FTO_18141 IDBI Bank IBKL0001808 CHANGA 10517
15 VADGAM GJ1108015_200524APB_FTO_18141 ICICI BANK ICIC0000602 PALANPUR 920
16 VADGAM GJ1108015_200524APB_FTO_18141 Indian Overseas Bank IOBA0003216 PALANPUR 2354
17 VADGAM GJ1108015_200524APB_FTO_18141 State Bank of India SBIN0002654 IQBALGANDH 2290
18 VADGAM GJ1108015_200524APB_FTO_18141 State Bank of India SBIN0003141 VADGAM 2420
19 VADGAM GJ1108015_200524APB_FTO_18141 State Bank of India SBIN0003699 JALOTRA 27816
20 VADGAM GJ1108015_200524APB_FTO_18141 State Bank of India SBIN0011044 VADGAM 12274
21 VADGAM GJ1108015_200524APB_FTO_18141 State Bank of India SBIN0011053 CHHAPI 4400
22 VADGAM GJ1108015_200524APB_FTO_18141 State Bank of India SBIN0014985 KANODAR 18199
23 VADGAM GJ1108015_200524APB_FTO_18141 Union Bank of India UBIN0534838 PALANPUR 13175
24 VADGAM GJ1108015_200524APB_FTO_18141 Union Bank of India UBIN0566331 NAGVASAN 2560
25 VADGAM GJ1108015_200524APB_FTO_18141 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 43750
26 VADGAM GJ1108015_200524APB_FTO_18141 India Post Payments Bank IPOS0000001 PALANPUR 21086

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