Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:22 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_030524APB_FTO_10918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VADGAM GJ-08-015-006-001/636804
(Bharkawada) 		1108015000NRG25020520240015452 03/05/2024 SAVITABEN KALUBHAI RATHOD 1108015WL001409 SAVITABEN KALUBHAI RATHOD 00045 BARB0CHHAPI 1744 1744 Processed 09/05/2024 3906663467 SAVITABEN KALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 VADGAM GJ-08-015-006-001/636814
(Bharkawada) 		1108015000NRG25020520240015454 03/05/2024 RAMILABEN SURESHJI PARMAR 1108015WL001409 RAMILABEN SURESHJI PARMAR 00045 BARB0CHHAPI 1962 1962 Processed 09/05/2024 3906663332 RAMILABEN SURESHJI P BANK OF BARODA(606985)
3 VADGAM GJ-08-015-006-001/636817
(Bharkawada) 		1108015000NRG25020520240015455 03/05/2024 NANIBEN VIKRAMBHAI PARMAR 1108015WL001409 NANIBEN VIKRAMBHAI PARMAR 00045 BARB0CHHAPI 220 220 Processed 09/05/2024 3906663390 MRS NANIBEN VIKRAMBHAI PARMAR STATE BANK OF INDIA(508548)
4 VADGAM GJ-08-015-006-001/636821
(Bharkawada) 		1108015000NRG25020520240015456 03/05/2024 MADHUBEN GOVINDBHAI PARMAR 1108015WL001409 MADHUBEN GOVINDBHAI PARMAR 00045 BARB0CHHAPI 1962 1962 Processed 09/05/2024 3906663371 MRS MADHUBEN PREMJIBHAI BHATIYA STATE BANK OF INDIA(508548)
5 VADGAM GJ-08-015-006-001/636830
(Bharkawada) 		1108015000NRG25020520240015458 03/05/2024 KANTABEN BABUBHAI BHANDVA 1108015WL001409 KANTABEN BABUBHAI BHANDVA 00045 BARB0CHHAPI 1744 1744 Processed 09/05/2024 3906663370 KANTABEN BABUBHAI BH BANK OF BARODA(606985)
6 VADGAM GJ-08-015-006-001/636834
(Bharkawada) 		1108015000NRG25020520240015460 03/05/2024 HANSHABEN SHAILESHBHAI BHANDVA 1108015WL001409 HANSHABEN SHAILESHBHAI BHANDVA 00045 BARB0CHHAPI 1533 1533 Processed 09/05/2024 3906663384 HANSABEN SHAILESH BH BANK OF BARODA(606985)
7 VADGAM GJ-08-015-006-001/636835
(Bharkawada) 		1108015000NRG25020520240015461 03/05/2024 Sharadaben Prakashbhai Bhandava 1108015WL001409 Sharadaben Prakashbhai Bhandava 00045 BARB0CHHAPI 1752 1752 Processed 09/05/2024 3906663396 SHARADABEN PRAKASHABHAI BHANDAVA HDFC BANK LTD(607152)
8 VADGAM GJ-08-015-006-001/636842
(Bharkawada) 		1108015000NRG25020520240015462 03/05/2024 GITABEN KAPURJI PARMAR 1108015WL001409 GITABEN KAPURJI PARMAR 00045 BARB0CHHAPI 1095 1095 Processed 09/05/2024 3906663416 GEETABEN KAPURJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 VADGAM GJ-08-015-006-001/636848
(Bharkawada) 		1108015000NRG25020520240015464 03/05/2024 BHIKHIBEN PRAVINBHAI PARMAR 1108015WL001409 BHIKHIBEN PRAVINBHAI PARMAR 00045 BARB0CHHAPI 1095 1095 Processed 09/05/2024 3906663341 BHIKHIBEN PRAVINBHAI BANK OF BARODA(606985)
10 VADGAM GJ-08-015-006-001/636857
(Bharkawada) 		1108015000NRG25020520240015467 03/05/2024 SITABEN JAYNTIBHAI BHANDVA 1108015WL001409 SITABEN JAYNTIBHAI BHANDVA 00045 BARB0CHHAPI 1962 1962 Processed 09/05/2024 3906663393 SITABEN JAYANTIBHAI BHANDAVA BANK OF INDIA(508505)
11 VADGAM GJ-08-015-006-001/636862
(Bharkawada) 		1108015000NRG25020520240015469 03/05/2024 PUSHPABEN PRAVINBHAI BHANDVA 1108015WL001409 PUSHPABEN PRAVINBHAI BHANDVA 00045 BARB0CHHAPI 1526 1526 Processed 09/05/2024 3906663408 PUSHPABEN PRAVINBHAI BANK OF BARODA(606985)
12 VADGAM GJ-08-015-006-001/636868
(Bharkawada) 		1108015000NRG25020520240015470 03/05/2024 Bhavanaben Kailashbhai Raval 1108015WL001409 Bhavanaben Kailashbhai Raval 00045 BARB0CHHAPI 1744 1744 Processed 09/05/2024 3906663468 BHAVNABEN KAILASHBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 VADGAM GJ-08-015-006-001/636870
(Bharkawada) 		1108015000NRG25020520240015471 03/05/2024 LAXMIBEN RAMESHBHAI BHANDVA 1108015WL001409 LAXMIBEN RAMESHBHAI BHANDVA 00045 BARB0CHHAPI 1540 1540 Processed 09/05/2024 3906663385 Bhandava Laxmiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
14 VADGAM GJ-08-015-006-001/636871
(Bharkawada) 		1108015000NRG25020520240015472 03/05/2024 BHANDVA GITABEN RAJABHAI 1108015WL001409 BHANDVA GITABEN RAJABHAI 00045 BARB0CHHAPI 1760 1760 Processed 09/05/2024 3906663369 GEETABEN RAJABHAI BHANDVA BANK OF INDIA(508505)
15 VADGAM GJ-08-015-006-001/636879
(Bharkawada) 		1108015000NRG25020520240015473 03/05/2024 RATHOD VIRABEN NATHABHAI 1108015WL001409 RATHOD VIRABEN NATHABHAI 00045 BARB0CHHAPI 1760 1760 Processed 09/05/2024 3906663415 VIRABEN NATHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 VADGAM GJ-08-015-006-001/636899
(Bharkawada) 		1108015000NRG25020520240015479 03/05/2024 PARMAR LAXMIBEN SURESHBHAI 1108015WL001409 PARMAR LAXMIBEN SURESHBHAI 00045 BARB0CHHAPI 1760 1760 Processed 09/05/2024 3906663397 PARMAR LAXMIBEN SURESHBHAI HDFC BANK LTD(607152)
17 VADGAM GJ-08-015-019-001/601550
(Fategadh) 		1108015000NRG25020520240015601 03/05/2024 RAMILABEN SURESHBHAI BHIL 1108015WL001411 RAMILABEN SURESHBHAI BHIL 00045 BARB0CHHAPI 1308 1308 Processed 09/05/2024 3906663346 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
18 VADGAM GJ-08-015-019-001/601562
(Fategadh) 		1108015000NRG25020520240015603 03/05/2024 AMTHUBEN REVABHAI RAVAL 1108015WL001411 AMTHUBEN REVABHAI RAVAL 00045 BARB0CHHAPI 2387 2387 Processed 09/05/2024 3906663344 AMTHUBEN REVABHAI RA BANK OF BARODA(606985)
19 VADGAM GJ-08-015-019-001/601573
(Fategadh) 		1108015000NRG25020520240015605 03/05/2024 HANSHABEN NARAYANBHAI RAVAL 1108015WL001411 HANSHABEN NARAYANBHAI RAVAL 00045 BARB0CHHAPI 1519 1519 Processed 09/05/2024 3906663368 HANSHABEN NARAYANBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
20 VADGAM GJ-08-015-019-001/678689
(Fategadh) 		1108015000NRG25020520240015610 03/05/2024 Sumara ismail mahamadbhai 1108015WL001411 Sumara ismail mahamadbhai 00045 BARB0CHHAPI 2190 2190 Processed 09/05/2024 3906663345 SUMARA ISMAIL MAHAMA BANK OF BARODA(606985)
21 VADGAM GJ-08-015-019-001/683595
(Fategadh) 		1108015000NRG25020520240015611 03/05/2024 MANJULABEN JITENDRABHAI BHIL 1108015WL001411 MANJULABEN JITENDRABHAI BHIL 00045 BARB0CHHAPI 1533 1533 Processed 09/05/2024 3906663343 MANJULABEN JITENDRAB BANK OF BARODA(606985)
22 VADGAM GJ-08-015-034-001/132479
(Kodarali) 		1108015000NRG25020520240015418 03/05/2024 UDAYKUMAR SOMAJI THAKARDA 1108015WL001407 UDAYKUMAR SOMAJI THAKARDA 00045 BARB0CHHAPI 2210 2210 Processed 09/05/2024 3906663357 UDAYKUMAR SOMAJI THA BANK OF BARODA(606985)
23 VADGAM GJ-08-015-034-001/132480
(Kodarali) 		1108015000NRG25020520240015419 03/05/2024 AJAYBHAI SAMALAJI MAKVANA 1108015WL001407 AJAYBHAI SAMALAJI MAKVANA 00045 BARB0CHHAPI 2652 2652 Processed 09/05/2024 3906663403 AJAYBHAI SAMLABHAI M BANK OF BARODA(606985)
24 VADGAM GJ-08-015-034-001/132493
(Kodarali) 		1108015000NRG25020520240015420 03/05/2024 REKHABEN VINODBHAI PARMAR 1108015WL001407 REKHABEN VINODBHAI PARMAR 00045 BARB0CHHAPI 2640 2640 Processed 09/05/2024 3906663358 REKHABEN VINODBHAI P BANK OF BARODA(606985)
25 VADGAM GJ-08-015-034-001/39381
(Kodarali) 		1108015000NRG25020520240015421 03/05/2024 THAKOR GITABEN ANARJI 1108015WL001407 THAKOR GITABEN ANARJI 00045 BARB0CHHAPI 2220 2220 Processed 09/05/2024 3906663259 THAKOR GITABEN ANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VADGAM GJ-08-015-034-001/590481
(Kodarali) 		1108015000NRG25020520240015422 03/05/2024 parmar ramilaben virabhai 1108015WL001407 parmar ramilaben virabhai 00045 BARB0CHHAPI 2664 2664 Processed 09/05/2024 3906663299 RAMILABEN VIRABHAI P BANK OF BARODA(606985)
27 VADGAM GJ-08-015-034-001/590489
(Kodarali) 		1108015000NRG25020520240015427 03/05/2024 DABHI RANJANBEN MUKESHBHAI 1108015WL001407 DABHI RANJANBEN MUKESHBHAI 00045 BARB0CHHAPI 2676 2676 Processed 09/05/2024 3906663300 RANJANBEN MUKESHKUMA BANK OF BARODA(606985)
28 VADGAM GJ-08-015-034-001/590490
(Kodarali) 		1108015000NRG25020520240015428 03/05/2024 PARMAR RANJANBEN PRAVINBHAI 1108015WL001407 PARMAR RANJANBEN PRAVINBHAI 00045 BARB0CHHAPI 2652 2652 Processed 09/05/2024 3906663301 RANJANBEN PRAVINBHAI BANK OF BARODA(606985)
29 VADGAM GJ-08-015-034-001/601115
(Kodarali) 		1108015000NRG25020520240015429 03/05/2024 LAXMIBEN VINODBHAI DABHI 1108015WL001407 LAXMIBEN VINODBHAI DABHI 00045 BARB0CHHAPI 2475 2475 Processed 09/05/2024 3906663359 LAXMIBEN VINODKUMAR BANK OF BARODA(606985)
30 VADGAM GJ-08-015-034-001/601125
(Kodarali) 		1108015000NRG25020520240015431 03/05/2024 THAKARDA GAMBHIRJI GOVAJI 1108015WL001407 THAKARDA GAMBHIRJI GOVAJI 00045 BARB0CHHAPI 2700 2700 Processed 09/05/2024 3906663381 AMBHIRJI GOVAJI THA BANK OF BARODA(606985)
31 VADGAM GJ-08-015-034-001/601127
(Kodarali) 		1108015000NRG25020520240015432 03/05/2024 PARMAR SHARDABEN NATVARBHAI 1108015WL001407 PARMAR SHARDABEN NATVARBHAI 00045 BARB0CHHAPI 2676 2676 Processed 09/05/2024 3906663313 SHARDABEN NATVARLAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 VADGAM GJ-08-015-034-001/601135
(Kodarali) 		1108015000NRG25020520240015434 03/05/2024 MAKAVANA DHANJIBHAI KHEMABHAI 1108015WL001407 MAKAVANA DHANJIBHAI KHEMABHAI 00045 BARB0CHHAPI 2899 2899 Processed 09/05/2024 3906663302 DHANJIBHAI KHEMABHAI BANK OF BARODA(606985)
33 VADGAM GJ-08-015-034-001/601142
(Kodarali) 		1108015000NRG25020520240015435 03/05/2024 HINABEN PRAVINBHAI PARMAR 1108015WL001407 HINABEN PRAVINBHAI PARMAR 00045 BARB0CHHAPI 2700 2700 Processed 09/05/2024 3906663303 HINABEN PRAVINBHAI P BANK OF BARODA(606985)
34 VADGAM GJ-08-015-034-001/601149
(Kodarali) 		1108015000NRG25020520240015436 03/05/2024 DABHI SAVITABEN MANUBHAI 1108015WL001407 DABHI SAVITABEN MANUBHAI 00045 BARB0CHHAPI 2664 2664 Processed 09/05/2024 3906663312 SAVITABEN MANUBHAI D BANK OF BARODA(606985)
35 VADGAM GJ-08-015-034-001/601156
(Kodarali) 		1108015000NRG25020520240015437 03/05/2024 DABHI MADHUBEN LALJIBHAI 1108015WL001407 DABHI MADHUBEN LALJIBHAI 00045 BARB0CHHAPI 2676 2676 Processed 09/05/2024 3906663314 MADHUBEN LALJIBHAI D BANK OF BARODA(606985)
36 VADGAM GJ-08-015-034-001/601159
(Kodarali) 		1108015000NRG25020520240015438 03/05/2024 VIKRANT ASHOKBHAI KALMA 1108015WL001407 VIKRANT ASHOKBHAI KALMA 00045 BARB0CHHAPI 2420 2420 Processed 09/05/2024 3906663402 VIKRANT ASHOKBHAI KA BANK OF BARODA(606985)
37 VADGAM GJ-08-015-034-001/604813
(Kodarali) 		1108015000NRG25020520240015439 03/05/2024 KANTABEN RAMABHAI PARMAR 1108015WL001407 KANTABEN RAMABHAI PARMAR 00045 BARB0CHHAPI 2700 2700 Processed 09/05/2024 3906663310 KANTABEN RAMABHAI PA BANK OF BARODA(606985)
38 VADGAM GJ-08-015-034-001/615212
(Kodarali) 		1108015000NRG25020520240015441 03/05/2024 KAILASBEN DINESHBHAI DABHI 1108015WL001407 KAILASBEN DINESHBHAI DABHI 00045 BARB0CHHAPI 1800 1800 Processed 09/05/2024 3906663360 KAILASHBEN DINESHBHA BANK OF BARODA(606985)
39 VADGAM GJ-08-015-034-001/615228
(Kodarali) 		1108015000NRG25020520240015442 03/05/2024 SANJANA MUKESHBHAI KALMA 1108015WL001407 SANJANA MUKESHBHAI KALMA 00045 BARB0CHHAPI 2420 2420 Processed 09/05/2024 3906663356 SANJANA MUKESHBHAI K BANK OF BARODA(606985)
40 VADGAM GJ-08-015-034-001/625957
(Kodarali) 		1108015000NRG25020520240015443 03/05/2024 NARESHKUMAR SOMAJI THAKOR 1108015WL001407 NARESHKUMAR SOMAJI THAKOR 00045 BARB0CHHAPI 2220 2220 Processed 09/05/2024 3906663474 MR NARESHKUMAR SOMAJI THAKOR STATE BANK OF INDIA(508548)
41 VADGAM GJ-08-015-034-001/694448
(Kodarali) 		1108015000NRG25020520240015445 03/05/2024 VISHNUBHAI NARANBHAI KALMA 1108015WL001407 VISHNUBHAI NARANBHAI KALMA 00045 BARB0CHHAPI 2640 2640 Processed 09/05/2024 3906663383 VISHNUBHAI NARAYANBH BANK OF BARODA(606985)
42 VADGAM GJ-08-015-036-001/150351
(Kotadi) 		1108015000NRG25020520240015109 03/05/2024 ANSUYABEN PRAKASHBHAI PARMAR 1108015WL001373 ANSUYABEN PRAKASHBHAI PARMAR 00045 BARB0CHHAPI 2100 2100 Processed 09/05/2024 3906663327 ANSUYABEN PRAKASHBHA BANK OF BARODA(606985)
43 VADGAM GJ-08-015-036-001/150357
(Kotadi) 		1108015000NRG25020520240015110 03/05/2024 LILABEN JETHABHAI MIYOR 1108015WL001373 LILABEN JETHABHAI MIYOR 00045 BARB0CHHAPI 1890 1890 Processed 09/05/2024 3906663386 LILABEN JETHABHAI MI BANK OF BARODA(606985)
44 VADGAM GJ-08-015-036-001/150392
(Kotadi) 		1108015000NRG25020520240015112 03/05/2024 HIRABEN HIRABHAI MAKWANA 1108015WL001373 HIRABEN HIRABHAI MAKWANA 00045 BARB0CHHAPI 2100 2100 Processed 09/05/2024 3906663316 HIRABEN HIRABHAI MA BANK OF BARODA(606985)
45 VADGAM GJ-08-015-036-001/65099
(Kotadi) 		1108015000NRG25020520240015115 03/05/2024 RAMJIBHAI JAMABHAI PARMAR 1108015WL001373 RAMJIBHAI JAMABHAI PARMAR 00045 BARB0CHHAPI 2532 2532 Processed 09/05/2024 3906663419 RAMJIBHAI JAMABHAI P BANK OF BARODA(606985)
46 VADGAM GJ-08-015-036-001/651152
(Kotadi) 		1108015000NRG25020520240015117 03/05/2024 SHANTABEN BHIKHABHAI MIYOR 1108015WL001373 SHANTABEN BHIKHABHAI MIYOR 00045 BARB0CHHAPI 2496 2496 Processed 09/05/2024 3906663325 SANTABEN BHIKHABHAI BANK OF BARODA(606985)
47 VADGAM GJ-08-015-036-001/651155
(Kotadi) 		1108015000NRG25020520240015119 03/05/2024 PARMAR BHIKHIBEN MOHANBHAI 1108015WL001373 PARMAR BHIKHIBEN MOHANBHAI 00045 BARB0CHHAPI 1872 1872 Processed 09/05/2024 3906663365 PARMAR BHIKHIBEN MOH BANK OF BARODA(606985)
48 VADGAM GJ-08-015-036-001/678537
(Kotadi) 		1108015000NRG25020520240015120 03/05/2024 JAMNABEN AMRATBHAI MAKVANA 1108015WL001373 JAMNABEN AMRATBHAI MAKVANA 00045 BARB0CHHAPI 832 832 Processed 09/05/2024 3906663328 JAMANABEN AMRATBHAI BANK OF BARODA(606985)
49 VADGAM GJ-08-015-036-001/678546
(Kotadi) 		1108015000NRG25020520240015121 03/05/2024 MANGUBEN VIRABHAI CHAMAR 1108015WL001373 MANGUBEN VIRABHAI CHAMAR 00045 BARB0CHHAPI 2310 2310 Processed 09/05/2024 3906663330 MANGUBEN VIRABHAI CH BANK OF BARODA(606985)
50 VADGAM GJ-08-015-036-001/678550
(Kotadi) 		1108015000NRG25020520240015122 03/05/2024 JYOTSANABEN NARESHBHAI PARMAR 1108015WL001373 JYOTSANABEN NARESHBHAI PARMAR 00045 BARB0CHHAPI 1470 1470 Processed 09/05/2024 3906663326 JYOTSHNABEN NARESHBH BANK OF BARODA(606985)
51 VADGAM GJ-08-015-036-001/683315
(Kotadi) 		1108015000NRG25020520240015125 03/05/2024 Madhuben Alpeshkumar Chamar 1108015WL001373 Madhuben Alpeshkumar Chamar 00045 BARB0CHHAPI 2343 2343 Processed 09/05/2024 3906663413 MADHUBEN ALPESHKUMAR BANK OF BARODA(606985)
52 VADGAM GJ-08-015-059-001/561080
(Pasvadal) 		1108015000NRG25030520240016841 03/05/2024 LAXMIBEN MANOJBHAI ALSINGA 1108015WL001567 LAXMIBEN MANOJBHAI ALSINGA 00045 BARB0CHHAPI 1800 1800 Processed 09/05/2024 3906663297 LAXMIBEN MANOJBHAI A BANK OF BARODA(606985)
53 VADGAM GJ-08-015-059-001/580110
(Pasvadal) 		1108015000NRG25030520240016848 03/05/2024 Bhil Santaben Amrutji 1108015WL001567 Bhil Santaben Amrutji 00045 BARB0CHHAPI 1600 1600 Processed 09/05/2024 3906663298 SHANTABEN AMRUTJI BH BANK OF BARODA(606985)
54 VADGAM GJ-08-015-059-001/580114
(Pasvadal) 		1108015000NRG25030520240016851 03/05/2024 THAKOR ANITABEN KIRANJI 1108015WL001567 THAKOR ANITABEN KIRANJI 00045 BARB0CHHAPI 1610 1610 Processed 09/05/2024 3906663342 ANITABEN BHIKHAJI TH BANK OF BARODA(606985)
55 VADGAM GJ-08-015-059-001/604971
(Pasvadal) 		1108015000NRG25030520240016860 03/05/2024 SONALBEN RAMCHANDBHAI ALSINGA 1108015WL001567 SONALBEN RAMCHANDBHAI ALSINGA 00045 BARB0CHHAPI 225 225 Processed 09/05/2024 3906663392 SONALBEN RAMCHANDBHA BANK OF BARODA(606985)
56 VADGAM GJ-08-015-059-001/694943
(Pasvadal) 		1108015000NRG25030520240016817 03/05/2024 PRAVINSINH JUTHAJI VAGHELA 1108015WL001565 PRAVINSINH JUTHAJI VAGHELA 00045 BARB0CHHAPI 3584 3584 Processed 09/05/2024 3906663399 Mrs. NITABEN PRAVINJI VAGHELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
57 VADGAM GJ-08-015-059-001/694945
(Pasvadal) 		1108015000NRG25030520240016818 03/05/2024 RAMESHSINH BHIKHAJI VAGHELA 1108015WL001565 RAMESHSINH BHIKHAJI VAGHELA 00045 BARB0CHHAPI 3584 3584 Processed 09/05/2024 3906663400 RAMESHSINH BHIKHAJI BANK OF BARODA(606985)
58 VADGAM GJ-08-015-063-001/651457
(Rajosana) 		1108015000NRG25020520240015622 03/05/2024 BAJUJI SEDHAJI THAKOR 1108015WL001413 BAJUJI SEDHAJI THAKOR 00045 BARB0CHHAPI 3584 3584 Processed 09/05/2024 3906663331 BAJUJI SEDHAJI THAKO BANK OF BARODA(606985)
59 VADGAM GJ-08-015-063-001/668579
(Rajosana) 		1108015000NRG25020520240015634 03/05/2024 NITABEN DILIPJI CHAUHAN 1108015WL001413 NITABEN DILIPJI CHAUHAN 00045 BARB0CHHAPI 1971 1971 Processed 09/05/2024 3906663410 NITABEN DILIPJI CHAU BANK OF BARODA(606985)
60 VADGAM GJ-08-015-072-001/180339
(Timbachudi) 		1108015000NRG25030520240016316 03/05/2024 Bhupendrakumar Gamabhai Bhatiya 1108015WL001520 Bhupendrakumar Gamabhai Bhatiya 00045 BARB0CHHAPI 714 714 Processed 09/05/2024 3906663329 BHUPENDRAKUMAR GAMABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
61 VADGAM GJ-08-015-072-001/631437
(Timbachudi) 		1108015000NRG25030520240016323 03/05/2024 BAVLECHA ANJUBEN BHARATKUMAR 1108015WL001520 BAVLECHA ANJUBEN BHARATKUMAR 00045 BARB0CHHAPI 1666 1666 Processed 09/05/2024 3906663475 BAVLECHA ANJUBEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125083 125083
62 VADGAM GJ-08-015-036-001/65099
(Kotadi) 		1108015000NRG25020520240015114 03/05/2024 RAMILABEN SURESHBHAI PARMAR 1108015WL001373 RAMILABEN SURESHBHAI PARMAR 00045 BARB0DBKANO 2321 2321 Processed 09/05/2024 3906663420 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
63 VADGAM GJ-08-015-059-001/580126
(Pasvadal) 		1108015000NRG25030520240016854 03/05/2024 KHUSHBUBEN DASHRATHBHAI CHAUHAN 1108015WL001567 KHUSHBUBEN DASHRATHBHAI CHAUHAN 00045 BARB0DBKANO 1200 1200 Processed 09/05/2024 3906663255 KHUSHBUBEN DASHRATHB BANK OF BARODA(606985)
64 VADGAM GJ-08-015-063-001/139527
(Rajosana) 		1108015000NRG25020520240015612 03/05/2024 CHAUHAN BHIKHABHAI DHARMABHAI 1108015WL001412 CHAUHAN BHIKHABHAI DHARMABHAI 00045 BARB0DBKANO 1792 1792 Processed 09/05/2024 3906663478 BHIKHABHAI DHARMABHA BANK OF BARODA(606985)
65 VADGAM GJ-08-015-063-001/139527
(Rajosana) 		1108015000NRG25020520240015613 03/05/2024 CHAUHAN LAXMIBEN BHIKHABHAI 1108015WL001412 CHAUHAN LAXMIBEN BHIKHABHAI 00045 BARB0DBKANO 1792 1792 Processed 09/05/2024 3906663227 LAXMIBEN BHIKHABHAI BANK OF BARODA(606985)
66 VADGAM GJ-08-015-063-001/139533
(Rajosana) 		1108015000NRG25020520240015618 03/05/2024 KANTIBHAI HIRABHAI CHAUHAN 1108015WL001413 KANTIBHAI HIRABHAI CHAUHAN 00045 BARB0DBKANO 1752 1752 Processed 09/05/2024 3906663469 KANTIBHAI HIRABHAI C BANK OF BARODA(606985)
67 VADGAM GJ-08-015-063-001/139535
(Rajosana) 		1108015000NRG25020520240015615 03/05/2024 KINJALBEN PRAVINBHAI CHAUHAN 1108015WL001412 KINJALBEN PRAVINBHAI CHAUHAN 00045 BARB0DBKANO 3072 3072 Processed 09/05/2024 3906663296 KINJALBEN PRAVINBHAI BANK OF BARODA(606985)
68 VADGAM GJ-08-015-063-001/184543
(Rajosana) 		1108015000NRG25020520240015619 03/05/2024 Gajraben Suraji thakor 1108015WL001413 Gajraben Suraji thakor 00045 BARB0DBKANO 1752 1752 Processed 09/05/2024 3906663236 GAJRABEN SURAJI THAK BANK OF BARODA(606985)
69 VADGAM GJ-08-015-063-001/590637
(Rajosana) 		1108015000NRG25020520240015620 03/05/2024 RAMILABEN SAVDHANJI THAKOR 1108015WL001413 RAMILABEN SAVDHANJI THAKOR 00045 BARB0DBKANO 2190 2190 Processed 09/05/2024 3906663411 RAMILABEN SAVDHANJI BANK OF BARODA(606985)
70 VADGAM GJ-08-015-063-001/590641
(Rajosana) 		1108015000NRG25020520240015621 03/05/2024 RATANBEN HARJIBHAI CHUHAN 1108015WL001413 RATANBEN HARJIBHAI CHUHAN 00045 BARB0DBKANO 1971 1971 Processed 09/05/2024 3906663479 RATANBEN HARAJIBHAI BANK OF BARODA(606985)
71 VADGAM GJ-08-015-063-001/651457
(Rajosana) 		1108015000NRG25020520240015616 03/05/2024 SANGITABEN BAJUJI THAKOR 1108015WL001412 SANGITABEN BAJUJI THAKOR 00045 BARB0DBKANO 3072 3072 Processed 09/05/2024 3906663237 SANGITABEN BAJUJI TH BANK OF BARODA(606985)
72 VADGAM GJ-08-015-063-001/651458
(Rajosana) 		1108015000NRG25020520240015623 03/05/2024 HANSABEN KANTEEBHAI CHAUHAN 1108015WL001413 HANSABEN KANTEEBHAI CHAUHAN 00045 BARB0DBKANO 872 872 Processed 09/05/2024 3906663335 HANSABEN KANTIBHAI C BANK OF BARODA(606985)
73 VADGAM GJ-08-015-063-001/651459
(Rajosana) 		1108015000NRG25020520240015624 03/05/2024 THAKOR DHARMIBEN ISHVARJI 1108015WL001413 THAKOR DHARMIBEN ISHVARJI 00045 BARB0DBKANO 1744 1744 Processed 09/05/2024 3906663338 DHARMIBEN ISHVARJI T BANK OF BARODA(606985)
74 VADGAM GJ-08-015-063-001/651471
(Rajosana) 		1108015000NRG25020520240015625 03/05/2024 JYOTSNABEN KAMLESHBHAI CHAUHAN 1108015WL001413 JYOTSNABEN KAMLESHBHAI CHAUHAN 00045 BARB0DBKANO 1308 1308 Processed 09/05/2024 3906663291 JYOTSANABEN KAMALESH BANK OF BARODA(606985)
75 VADGAM GJ-08-015-063-001/651474
(Rajosana) 		1108015000NRG25020520240015626 03/05/2024 CHAMPABEN NATVARBHAI CHAUHAN 1108015WL001413 CHAMPABEN NATVARBHAI CHAUHAN 00045 BARB0DBKANO 1744 1744 Processed 09/05/2024 3906663336 CHAMPABEN NATVARBHAI BANK OF BARODA(606985)
76 VADGAM GJ-08-015-063-001/651477
(Rajosana) 		1108015000NRG25020520240015627 03/05/2024 JAGDISJI RAVAJI THAKOR 1108015WL001413 JAGDISJI RAVAJI THAKOR 00045 BARB0DBKANO 1526 1526 Processed 09/05/2024 3906663418 MAKVANA JAGDISHJI RAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VADGAM GJ-08-015-063-001/651941
(Rajosana) 		1108015000NRG25020520240015628 03/05/2024 CHAUHAN KAMUBEN RANCHODBHAI 1108015WL001413 CHAUHAN KAMUBEN RANCHODBHAI 00045 BARB0DBKANO 1953 1953 Processed 09/05/2024 3906663363 KAMUBEN RANCHHODBHAI BANK OF BARODA(606985)
78 VADGAM GJ-08-015-063-001/651943
(Rajosana) 		1108015000NRG25020520240015629 03/05/2024 CHAUHAN SAVITABEN DANABHAI 1108015WL001413 CHAUHAN SAVITABEN DANABHAI 00045 BARB0DBKANO 1953 1953 Processed 09/05/2024 3906663266 SAVITABEN DANABHAI C BANK OF BARODA(606985)
79 VADGAM GJ-08-015-063-001/651946
(Rajosana) 		1108015000NRG25020520240015630 03/05/2024 PRDHANJI MOHANJI THAKOR 1108015WL001413 PRDHANJI MOHANJI THAKOR 00045 BARB0DBKANO 2170 2170 Processed 09/05/2024 3906663379 PRADHANJI MOHANJI TH BANK OF BARODA(606985)
80 VADGAM GJ-08-015-063-001/651951
(Rajosana) 		1108015000NRG25020520240015631 03/05/2024 CHAUHAN MADHUBEN AMRATBHAI 1108015WL001413 CHAUHAN MADHUBEN AMRATBHAI 00045 BARB0DBKANO 1953 1953 Processed 09/05/2024 3906663337 MADHUBEN AMARATBHAI CHAUHAN HDFC BANK LTD(607152)
81 VADGAM GJ-08-015-063-001/651970
(Rajosana) 		1108015000NRG25020520240015632 03/05/2024 CHAUHAN TARABEN RAJABHAI 1108015WL001413 CHAUHAN TARABEN RAJABHAI 00045 BARB0DBKANO 1519 1519 Processed 09/05/2024 3906663364 TARABEN RAJABHAI CHA BANK OF BARODA(606985)
82 VADGAM GJ-08-015-063-001/651974
(Rajosana) 		1108015000NRG25020520240015363 03/05/2024 SURAJBEN HARCHANJI MAKWANA 1108015WL001394 SURAJBEN HARCHANJI MAKWANA 00045 BARB0DBKANO 3435 3435 Processed 09/05/2024 3906663263 SURAJBEN HARCHANDJI BANK OF BARODA(606985)
83 VADGAM GJ-08-015-063-001/651978
(Rajosana) 		1108015000NRG25020520240015633 03/05/2024 CHAUHAN MENABEN METHABHAI 1108015WL001413 CHAUHAN MENABEN METHABHAI 00045 BARB0DBKANO 1533 1533 Processed 09/05/2024 3906663339 CHAUHAN MENABEN RATNAKAR BANK(607393)
84 VADGAM GJ-08-015-063-001/668592
(Rajosana) 		1108015000NRG25020520240015364 03/05/2024 BHARTIBEN BHEMAJI THAKARDA 1108015WL001394 BHARTIBEN BHEMAJI THAKARDA 00045 BARB0DBKANO 3435 3435 Processed 09/05/2024 3906663362 BHARATIBEN BHEMAJI T BANK OF BARODA(606985)
85 VADGAM GJ-08-015-063-001/668592
(Rajosana) 		1108015000NRG25020520240015365 03/05/2024 LAXMIBEN BHEMAJI THAKOR 1108015WL001394 LAXMIBEN BHEMAJI THAKOR 00045 BARB0DBKANO 3435 3435 Processed 09/05/2024 3906663247 LAXMIBEN BHEMAJI THA BANK OF BARODA(606985)
86 VADGAM GJ-08-015-063-001/678513
(Rajosana) 		1108015000NRG25020520240015635 03/05/2024 PINKUBEN AMRATBHAI MAKWANA 1108015WL001413 PINKUBEN AMRATBHAI MAKWANA 00045 BARB0DBKANO 1095 1095 Processed 09/05/2024 3906663334 PINKI AMARATJI MAKVA BANK OF BARODA(606985)
87 VADGAM GJ-08-015-063-001/678749
(Rajosana) 		1108015000NRG25020520240015636 03/05/2024 RAMILABEN RAMESHJI THAKOR 1108015WL001413 RAMILABEN RAMESHJI THAKOR 00045 BARB0DBKANO 1314 1314 Processed 09/05/2024 3906663264 RAMILABEN RAMESHJI T BANK OF BARODA(606985)
88 VADGAM GJ-08-015-063-001/678753
(Rajosana) 		1108015000NRG25020520240015637 03/05/2024 BHARTIBEN NARANJI THAKOR 1108015WL001413 BHARTIBEN NARANJI THAKOR 00045 BARB0DBKANO 2868 2868 Processed 09/05/2024 3906663404 BHARTIBEN NARANJI TH BANK OF BARODA(606985)
89 VADGAM GJ-08-015-063-001/678831
(Rajosana) 		1108015000NRG25020520240015638 03/05/2024 PURIBEN RANCHHODJI THAKOR 1108015WL001413 PURIBEN RANCHHODJI THAKOR 00045 BARB0DBKANO 2180 2180 Processed 09/05/2024 3906663340 PURIBEN RANCHHODJI T BANK OF BARODA(606985)
90 VADGAM GJ-08-015-063-001/678835
(Rajosana) 		1108015000NRG25020520240015639 03/05/2024 MAKVANA SUNITABEN BHARATJI 1108015WL001413 MAKVANA SUNITABEN BHARATJI 00045 BARB0DBKANO 2398 2398 Processed 09/05/2024 3906663355 SUNITABEN BHARATJI M BANK OF BARODA(606985)
91 VADGAM GJ-08-015-063-001/678889
(Rajosana) 		1108015000NRG25020520240015640 03/05/2024 AFSHANABEN ABDULBHAI SUMRA 1108015WL001413 AFSHANABEN ABDULBHAI SUMRA 00045 BARB0DBKANO 218 218 Processed 09/05/2024 3906663354 AFSANABEN ABDULBHAI BANK OF BARODA(606985)
92 VADGAM GJ-08-015-063-001/694729
(Rajosana) 		1108015000NRG25020520240015641 03/05/2024 SHARDABEN DAHYAJI THAKOR 1108015WL001413 SHARDABEN DAHYAJI THAKOR 00045 BARB0DBKANO 2398 2398 Processed 09/05/2024 3906663398 SHARDABEN DAHYAJI TH BANK OF BARODA(606985)
93 VADGAM GJ-08-015-063-001/694730
(Rajosana) 		1108015000NRG25020520240015642 03/05/2024 BHIKHIBEN VIRAJI THAKOR 1108015WL001413 BHIKHIBEN VIRAJI THAKOR 00045 BARB0DBKANO 2834 2834 Processed 09/05/2024 3906663380 BHIKHIBEN VIRAJI THA BANK OF BARODA(606985)
94 VADGAM GJ-08-015-063-001/695023
(Rajosana) 		1108015000NRG25020520240015617 03/05/2024 MADHUBEN BALVANTJI MAKWANA 1108015WL001412 MADHUBEN BALVANTJI MAKWANA 00045 BARB0DBKANO 3072 3072 Processed 09/05/2024 3906663480 MADHUBEN BALVANTJI M BANK OF BARODA(606985)
95 VADGAM GJ-08-015-063-001/695104
(Rajosana) 		1108015000NRG25020520240015643 03/05/2024 PATANI REKHABEN CHHAGANBHAI 1108015WL001413 PATANI REKHABEN CHHAGANBHAI 00045 BARB0DBKANO 218 218 Processed 09/05/2024 3906663422 PATANI REKHABEN CHHA BANK OF BARODA(606985)
96 VADGAM GJ-08-015-063-001/695105
(Rajosana) 		1108015000NRG25020520240015644 03/05/2024 VARSHABEN DINESHJI MAKWANA 1108015WL001413 VARSHABEN DINESHJI MAKWANA 00045 BARB0DBKANO 654 654 Processed 09/05/2024 3906663412 VARSHABEN DINESHJI M BANK OF BARODA(606985)
97 VADGAM GJ-08-015-070-001/14122
(Teniwada) 		1108015000NRG25020520240015403 03/05/2024 Chauhan Madhuben Babubhai 1108015WL001406 Chauhan Madhuben Babubhai 00045 BARB0DBKANO 1624 1624 Processed 09/05/2024 3906663395 CHAUHAN MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 VADGAM GJ-08-015-070-001/14143
(Teniwada) 		1108015000NRG25020520240015404 03/05/2024 BALUBEN DINESHJI MAKWANA 1108015WL001406 BALUBEN DINESHJI MAKWANA 00045 BARB0DBKANO 3480 3480 Processed 09/05/2024 3906663394 BALUBEN DINESHJI MAK BANK OF BARODA(606985)
99 VADGAM GJ-08-015-070-001/22404
(Teniwada) 		1108015000NRG25020520240015405 03/05/2024 MANJUBEN KANTIBHAI CHAUHAN 1108015WL001406 MANJUBEN KANTIBHAI CHAUHAN 00045 BARB0DBKANO 2320 2320 Processed 09/05/2024 3906663372 CHAUHAN MANJUBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
100 VADGAM GJ-08-015-070-001/22417
(Teniwada) 		1108015000NRG25020520240015407 03/05/2024 GANGABEN VELABHAI PARMAR 1108015WL001406 GANGABEN VELABHAI PARMAR 00045 BARB0DBKANO 2784 2784 Processed 09/05/2024 3906663374 GANGABEN VELABHAI PARMAR RATNAKAR BANK(607393)
101 VADGAM GJ-08-015-070-001/22454
(Teniwada) 		1108015000NRG25020520240015366 03/05/2024 RAHULKUMAR JETHABHAI CHAUHAN 1108015WL001395 RAHULKUMAR JETHABHAI CHAUHAN 00045 BARB0DBKANO 1603 1603 Processed 09/05/2024 3906663324 RAHULKUMAR JETHABHAI BANK OF BARODA(606985)
102 VADGAM GJ-08-015-070-001/590361
(Teniwada) 		1108015000NRG25020520240015408 03/05/2024 BHARTIBEN DINESHBHAI CHAUHAN 1108015WL001406 BHARTIBEN DINESHBHAI CHAUHAN 00045 BARB0DBKANO 3840 3840 Processed 09/05/2024 3906663375 BHARATIBEN DINESHBHA BANK OF BARODA(606985)
103 VADGAM GJ-08-015-070-001/614671
(Teniwada) 		1108015000NRG25020520240015409 03/05/2024 MENABEN KANTIBHAI CHAUHAN 1108015WL001406 MENABEN KANTIBHAI CHAUHAN 00045 BARB0DBKANO 1864 1864 Processed 09/05/2024 3906663292 MENABEN KANTIBHAI CH BANK OF BARODA(606985)
104 VADGAM GJ-08-015-070-001/626257
(Teniwada) 		1108015000NRG25020520240015410 03/05/2024 VARSHABEN DANSANGJI MAKVANA 1108015WL001406 VARSHABEN DANSANGJI MAKVANA 00045 BARB0DBKANO 2330 2330 Processed 09/05/2024 3906663377 VARSHABEN DANSANGJI BANK OF BARODA(606985)
105 VADGAM GJ-08-015-070-001/626260
(Teniwada) 		1108015000NRG25020520240015411 03/05/2024 MAKVANA BHAVNABEN RAMESHJI 1108015WL001406 MAKVANA BHAVNABEN RAMESHJI 00045 BARB0DBKANO 3262 3262 Processed 09/05/2024 3906663388 MAKWANAZALA BHAVANABEN RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
106 VADGAM GJ-08-015-070-001/651036
(Teniwada) 		1108015000NRG25020520240015412 03/05/2024 REKHABEN MANJIBHAI PARMAR 1108015WL001406 REKHABEN MANJIBHAI PARMAR 00045 BARB0DBKANO 2330 2330 Processed 09/05/2024 3906663378 REKHABEN MANJIBHAI P BANK OF BARODA(606985)
107 VADGAM GJ-08-015-070-001/651037
(Teniwada) 		1108015000NRG25020520240015413 03/05/2024 LILABEN AMRATBHAI CHAUHAN 1108015WL001406 LILABEN AMRATBHAI CHAUHAN 00045 BARB0DBKANO 1398 1398 Processed 09/05/2024 3906663268 CHAUHAN LILABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 VADGAM GJ-08-015-070-001/651038
(Teniwada) 		1108015000NRG25020520240015414 03/05/2024 PUSHPABEN ARVINDBHAICHAUHAN 1108015WL001406 PUSHPABEN ARVINDBHAICHAUHAN 00045 BARB0DBKANO 2079 2079 Processed 09/05/2024 3906663276 PUSHAPABEN ARVINBHAI BANK OF BARODA(606985)
109 VADGAM GJ-08-015-070-001/651044
(Teniwada) 		1108015000NRG25020520240015415 03/05/2024 GEETABEN KHENGARBHAI CHAUHAN 1108015WL001406 GEETABEN KHENGARBHAI CHAUHAN 00045 BARB0DBKANO 2310 2310 Processed 09/05/2024 3906663376 GEETABEN KHENGARBHAI BANK OF BARODA(606985)
110 VADGAM GJ-08-015-070-001/668311
(Teniwada) 		1108015000NRG25020520240015416 03/05/2024 MANJUBEN PRAVINBHAI PARMAR 1108015WL001406 MANJUBEN PRAVINBHAI PARMAR 00045 BARB0DBKANO 2560 2560 Processed 09/05/2024 3906663373 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
111 VADGAM GJ-08-015-070-001/668319
(Teniwada) 		1108015000NRG25020520240015417 03/05/2024 CHAUHAN KANTABEN JETHABHAI 1108015WL001406 CHAUHAN KANTABEN JETHABHAI 00045 BARB0DBKANO 2560 2560 Processed 09/05/2024 3906663387 KANTABEN JETHABHAI C BANK OF BARODA(606985)
SubTotal 105087 105087
112 VADGAM GJ-08-015-004-001/651758
(Bhalgam) 		1108015000NRG25030520240016397 03/05/2024 JOSANABEN JESAJI THAKRDA 1108015WL001532 JOSANABEN JESAJI THAKRDA 00045 BARB0DBKODR 3584 3584 Processed 09/05/2024 3906663277 JOSANABEN JESAJI THA BANK OF BARODA(606985)
113 VADGAM GJ-08-015-028-001/567589
(Juni Nagari) 		1108015000NRG25030520240016584 03/05/2024 CHAUHAN SACHINJI KESHAJI 1108015WL001550 CHAUHAN SACHINJI KESHAJI 00045 BARB0DBKODR 1701 1701 Processed 09/05/2024 3906663233 CHAUHAN SACHINJI BANK OF BARODA(606985)
114 VADGAM GJ-08-015-028-001/614210
(Juni Nagari) 		1108015000NRG25030520240016589 03/05/2024 CHAUHAN MANIBEN HARCHANDJI 1108015WL001550 CHAUHAN MANIBEN HARCHANDJI 00045 BARB0DBKODR 2640 2640 Processed 09/05/2024 3906663243 CHAUHAN MANIBEN HARC BANK OF BARODA(606985)
115 VADGAM GJ-08-015-028-001/615389
(Juni Nagari) 		1108015000NRG25030520240016603 03/05/2024 BHALAKIYA SONALBEN HASMUKHKUMAR 1108015WL001550 BHALAKIYA SONALBEN HASMUKHKUMAR 00045 BARB0DBKODR 2904 2904 Processed 09/05/2024 3906663290 BHALAKIYA SONALBEN H BANK OF BARODA(606985)
116 VADGAM GJ-08-015-028-001/626425
(Juni Nagari) 		1108015000NRG25030520240016607 03/05/2024 CHAUHAN PINABEN BHARATKUMAR 1108015WL001550 CHAUHAN PINABEN BHARATKUMAR 00045 BARB0DBKODR 2640 2640 Processed 09/05/2024 3906663258 CHAUHAN PINABEN BHAR BANK OF BARODA(606985)
117 VADGAM GJ-08-015-028-001/650741
(Juni Nagari) 		1108015000NRG25030520240016608 03/05/2024 CHAUHAN NITABEN LALAJI 1108015WL001550 CHAUHAN NITABEN LALAJI 00045 BARB0DBKODR 2904 2904 Processed 09/05/2024 3906663232 CHAUHAN NITABEN LALA BANK OF BARODA(606985)
118 VADGAM GJ-08-015-028-001/650763
(Juni Nagari) 		1108015000NRG25030520240016213 03/05/2024 PARMAR JAYANTIBHAI VASHRAMBHAI 1108015WL001510 PARMAR JAYANTIBHAI VASHRAMBHAI 00045 BARB0DBKODR 3584 3584 Processed 09/05/2024 3906663283 PARMAR JAYANTIBHAI V BANK OF BARODA(606985)
119 VADGAM GJ-08-015-028-001/65208
(Juni Nagari) 		1108015000NRG25030520240016614 03/05/2024 MAHESHKUMAR HAMIRJI CHAUHAN 1108015WL001550 MAHESHKUMAR HAMIRJI CHAUHAN 00045 BARB0DBKODR 3388 3388 Processed 09/05/2024 3906663225 MAHESHJI HAMIRJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
120 VADGAM GJ-08-015-028-001/668695
(Juni Nagari) 		1108015000NRG25030520240016615 03/05/2024 CHAUHAN DASHARATHBHAI 1108015WL001550 CHAUHAN DASHARATHBHAI 00045 BARB0DBKODR 3146 3146 Processed 09/05/2024 3906663253 Mr. DASHARATHBHAI SARADARJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
121 VADGAM GJ-08-015-028-001/668696
(Juni Nagari) 		1108015000NRG25030520240016616 03/05/2024 CHAUHA RAGHNATHBHAI TALAJI 1108015WL001550 CHAUHA RAGHNATHBHAI TALAJI 00045 BARB0DBKODR 1952 1952 Processed 09/05/2024 3906663254 RAGANATHBHAI TALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
122 VADGAM GJ-08-015-028-001/668696
(Juni Nagari) 		1108015000NRG25030520240016617 03/05/2024 CHAUHAN AMBABEN RAGANATHJI 1108015WL001550 CHAUHAN AMBABEN RAGANATHJI 00045 BARB0DBKODR 1952 1952 Processed 09/05/2024 3906663249 CHAUHAN AMBABEN RAGA BANK OF BARODA(606985)
123 VADGAM GJ-08-015-035-001/180258
(Kodaram) 		1108015000NRG25030520240016336 03/05/2024 Makvana Jasiben Maheshbhai 1108015WL001523 Makvana Jasiben Maheshbhai 00045 BARB0DBKODR 3920 3920 Processed 09/05/2024 3906663217 ASHIBEN MAHESHBHAI BANK OF BARODA(606985)
124 VADGAM GJ-08-015-035-001/36909
(Kodaram) 		1108015000NRG25030520240016337 03/05/2024 LAXMIBEN ISVARBHAI PURABIYA 1108015WL001523 LAXMIBEN ISVARBHAI PURABIYA 00045 BARB0DBKODR 3108 3108 Processed 09/05/2024 3906663219 LAXMIBEN ISHVARBHAI BANK OF BARODA(606985)
125 VADGAM GJ-08-015-035-001/601397
(Kodaram) 		1108015000NRG25030520240016338 03/05/2024 DEVAJIBHAI DALABHAI SENMA 1108015WL001523 DEVAJIBHAI DALABHAI SENMA 00045 BARB0DBKODR 3584 3584 Processed 09/05/2024 3906663279 DEVAJIBHAI DALABHAI BANK OF BARODA(606985)
126 VADGAM GJ-08-015-070-001/22411
(Teniwada) 		1108015000NRG25020520240015406 03/05/2024 DIPIKABEN KESHARBHAI CHAUHAN 1108015WL001406 DIPIKABEN KESHARBHAI CHAUHAN 00045 BARB0DBKODR 2552 2552 Processed 09/05/2024 3906663391 DIPIKABEN KESHARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43559 43559
127 VADGAM GJ-08-015-006-001/636892
(Bharkawada) 		1108015000NRG25020520240015476 03/05/2024 RATHOD VARSHABEN MANUBHAI 1108015WL001409 RATHOD VARSHABEN MANUBHAI 00045 BARB0DBMETA 1760 1760 Processed 09/05/2024 3906663269 VARSHABEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
128 VADGAM GJ-08-015-034-001/590484
(Kodarali) 		1108015000NRG25020520240015424 03/05/2024 parmar minaxiben dashrathbhai 1108015WL001407 parmar minaxiben dashrathbhai 00045 BARB0PALANP 2868 2868 Processed 09/05/2024 3906663311 MRS MINAKSHIBEN LALJIBHAI SOLNAKI STATE BANK OF INDIA(508548)
129 VADGAM GJ-08-015-054-001/562109
(Navisana) 		1108015000NRG25030520240016638 03/05/2024 JOSHI NAYANABEN KANTIBHAI 1108015WL001558 JOSHI NAYANABEN KANTIBHAI 00045 BARB0PALANP 1760 1760 Processed 09/05/2024 3906663317 NAYANABEN KIRTIBHAI BANK OF BARODA(606985)
SubTotal 4628 4628
130 VADGAM GJ-08-015-028-001/29225
(Juni Nagari) 		1108015000NRG25030520240016579 03/05/2024 Amarben Ramabhai Parmar 1108015WL001550 Amarben Ramabhai Parmar 00045 BARB0VADGAM 3402 3402 Processed 09/05/2024 3906663553 AMARBEN RAMABHAI PAR BANK OF BARODA(606985)
131 VADGAM GJ-08-015-028-001/567598
(Juni Nagari) 		1108015000NRG25030520240016585 03/05/2024 Parmar Nikulkumar 1108015WL001550 Parmar Nikulkumar 00045 BARB0VADGAM 3584 3584 Processed 09/05/2024 3906663552 PARMAR NIKULKUMAR BANK OF BARODA(606985)
132 VADGAM GJ-08-015-028-001/613846
(Juni Nagari) 		1108015000NRG25030520240016587 03/05/2024 MUKESHKUMAR RAMBHAI PARMAR 1108015WL001550 MUKESHKUMAR RAMBHAI PARMAR 00045 BARB0VADGAM 3146 3146 Processed 09/05/2024 3906663319 MR MUKESHKUMAR RAMABHAI PARMAR STATE BANK OF INDIA(508548)
133 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG25030520240016605 03/05/2024 Rahulkumar Parsottambhai Rathod 1108015WL001550 Rahulkumar Parsottambhai Rathod 00045 BARB0VADGAM 2904 2904 Processed 09/05/2024 3906663525 RAHULKUMAR PARSOTAMBHAI RATHOD PUNJAB NATIONAL BANK(508568)
134 VADGAM GJ-08-015-028-001/668700
(Juni Nagari) 		1108015000NRG25030520240016618 03/05/2024 GANESHBHAI NATVARLAL PARMAR 1108015WL001550 GANESHBHAI NATVARLAL PARMAR 00045 BARB0VADGAM 1440 1440 Processed 09/05/2024 3906663320 GANESHBHAI MATVARLAL PARMAR BANK OF INDIA(508505)
135 VADGAM GJ-08-015-037-001/25277
(Limboi) 		1108015000NRG25020520240015015 03/05/2024 Nathiben Dharnabhai Parmar 1108015WL001366 Nathiben Dharnabhai Parmar 00045 BARB0VADGAM 1890 1890 Processed 09/05/2024 3906663517 NATHIBEN DHARMABHAI BANK OF BARODA(606985)
136 VADGAM GJ-08-015-037-001/25278
(Limboi) 		1108015000NRG25020520240015016 03/05/2024 Parmar Hiraben Panabhai 1108015WL001366 Parmar Hiraben Panabhai 00045 BARB0VADGAM 2332 2332 Processed 09/05/2024 3906663556 HIRABEN PANABHAI PAR BANK OF BARODA(606985)
137 VADGAM GJ-08-015-037-001/25279
(Limboi) 		1108015000NRG25020520240015017 03/05/2024 Hansaben Dahyabhai Parmar 1108015WL001366 Hansaben Dahyabhai Parmar 00045 BARB0VADGAM 1680 1680 Processed 09/05/2024 3906663307 HANSABEN DAHAYABHAI PARMAR RATNAKAR BANK(607393)
138 VADGAM GJ-08-015-037-001/559622
(Limboi) 		1108015000NRG25020520240015018 03/05/2024 Jaganiya Ambaben Govindbhai 1108015WL001366 Jaganiya Ambaben Govindbhai 00045 BARB0VADGAM 2100 2100 Processed 09/05/2024 3906663508 AMBABEN GOVINDBHAI J BANK OF BARODA(606985)
139 VADGAM GJ-08-015-037-001/559628
(Limboi) 		1108015000NRG25020520240015019 03/05/2024 Jaganiya Lilaben Chaturbhai 1108015WL001366 Jaganiya Lilaben Chaturbhai 00045 BARB0VADGAM 208 208 Processed 09/05/2024 3906663518 LILABEN CHATURBHAI J BANK OF BARODA(606985)
140 VADGAM GJ-08-015-037-001/590034
(Limboi) 		1108015000NRG25020520240015021 03/05/2024 SHANTABEN PASHABHAI RAVAL 1108015WL001366 SHANTABEN PASHABHAI RAVAL 00045 BARB0VADGAM 208 208 Processed 09/05/2024 3906663522 SHANTABEN PASHABHAI BANK OF BARODA(606985)
141 VADGAM GJ-08-015-037-001/60839
(Limboi) 		1108015000NRG25020520240015022 03/05/2024 Ramilaben Nanjibhai Parmar 1108015WL001366 Ramilaben Nanjibhai Parmar 00045 BARB0VADGAM 1890 1890 Processed 09/05/2024 3906663421 PARMAR RAMILABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 VADGAM GJ-08-015-037-001/651612
(Limboi) 		1108015000NRG25020520240015023 03/05/2024 Maneeben IshvarbhaiJaganiya 1108015WL001366 Maneeben IshvarbhaiJaganiya 00045 BARB0VADGAM 1890 1890 Processed 09/05/2024 3906663156 MANEEBEN ISHVARBHAI BANK OF BARODA(606985)
143 VADGAM GJ-08-015-037-001/651614
(Limboi) 		1108015000NRG25020520240015024 03/05/2024 Jaganiya Premilaben Sedhabhai 1108015WL001366 Jaganiya Premilaben Sedhabhai 00045 BARB0VADGAM 1248 1248 Processed 09/05/2024 3906663557 JAGANIYA PREMILABEN RATNAKAR BANK(607393)
144 VADGAM GJ-08-015-037-001/651620
(Limboi) 		1108015000NRG25020520240015025 03/05/2024 Babiben Nareshbhai Jaganiya 1108015WL001366 Babiben Nareshbhai Jaganiya 00045 BARB0VADGAM 3072 3072 Processed 09/05/2024 3906663417 JAGANIYA BABIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 VADGAM GJ-08-015-037-001/651626
(Limboi) 		1108015000NRG25020520240015026 03/05/2024 Dakshaben Govindbhai Jaganiya 1108015WL001366 Dakshaben Govindbhai Jaganiya 00045 BARB0VADGAM 1248 1248 Processed 09/05/2024 3906663550 DAKSHABEN GOVINDBHAI BANK OF BARODA(606985)
146 VADGAM GJ-08-015-037-001/651637
(Limboi) 		1108015000NRG25020520240015028 03/05/2024 Menaben Maghabhai Parmar 1108015WL001366 Menaben Maghabhai Parmar 00045 BARB0VADGAM 2544 2544 Processed 09/05/2024 3906663414 PARMAR MENABEN MAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 VADGAM GJ-08-015-037-001/651647
(Limboi) 		1108015000NRG25020520240015029 03/05/2024 Maniben Nathuram Pandya 1108015WL001366 Maniben Nathuram Pandya 00045 BARB0VADGAM 416 416 Processed 09/05/2024 3906663405 MANIBEN NATHURAM PAN BANK OF BARODA(606985)
148 VADGAM GJ-08-015-037-001/683597
(Limboi) 		1108015000NRG25020520240015030 03/05/2024 Sachinbharti Shambhubharti Bava 1108015WL001366 Sachinbharti Shambhubharti Bava 00045 BARB0VADGAM 2332 2332 Processed 09/05/2024 3906663347 SACHINBHARTI SHAMBHU BANK OF BARODA(606985)
149 VADGAM GJ-08-015-037-001/694260
(Limboi) 		1108015000NRG25020520240015031 03/05/2024 Samiben Chelabhai Jagania 1108015WL001366 Samiben Chelabhai Jagania 00045 BARB0VADGAM 624 624 Processed 09/05/2024 3906663367 SAMIBEN CHELABHAI JA BANK OF BARODA(606985)
150 VADGAM GJ-08-015-043-001/626218
(Megal) 		1108015000NRG25030520240016629 03/05/2024 PARAMAR SAILESHBHAI MOHANBHAI 1108015WL001556 PARAMAR SAILESHBHAI MOHANBHAI 00045 BARB0VADGAM 3435 3435 Processed 09/05/2024 3906663569 PARMAR SHAILESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 VADGAM GJ-08-015-052-001/590231
(Nanosana) 		1108015000NRG25020520240015693 03/05/2024 CHAUHAN VISHVAS LALJIBHAI 1108015WL001415 CHAUHAN VISHVAS LALJIBHAI 00045 BARB0VADGAM 3072 3072 Processed 09/05/2024 3906663507 CHAUHAN VISHVAS LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 VADGAM GJ-08-015-054-001/566748
(Navisana) 		1108015000NRG25030520240016640 03/05/2024 Navalben Dahyabhai Dabhi 1108015WL001558 Navalben Dahyabhai Dabhi 00045 BARB0VADGAM 1320 1320 Processed 09/05/2024 3906663476 NAVALBEN DAHYABHAI D BANK OF BARODA(606985)
153 VADGAM GJ-08-015-054-001/566756
(Navisana) 		1108015000NRG25030520240016641 03/05/2024 RAMILABEN VINODBHAI DABHI 1108015WL001558 RAMILABEN VINODBHAI DABHI 00045 BARB0VADGAM 1320 1320 Processed 09/05/2024 3906663551 RAMILABEN VINODBHAI BANK OF BARODA(606985)
154 VADGAM GJ-08-015-054-001/568563
(Navisana) 		1108015000NRG25030520240016646 03/05/2024 Dabhi Jamnaben Khemabhai 1108015WL001558 Dabhi Jamnaben Khemabhai 00045 BARB0VADGAM 1125 1125 Processed 09/05/2024 3906663515 DABHI JAMNABEN KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 VADGAM GJ-08-015-054-001/568564
(Navisana) 		1108015000NRG25030520240016647 03/05/2024 Dabhi Dhaniben Kalubhai 1108015WL001558 Dabhi Dhaniben Kalubhai 00045 BARB0VADGAM 675 675 Processed 09/05/2024 3906663306 DHANIBEN KALUBHAI DA BANK OF BARODA(606985)
156 VADGAM GJ-08-015-054-001/590852
(Navisana) 		1108015000NRG25030520240016649 03/05/2024 Ramjibhai VIRA bhai Parmar 1108015WL001558 Ramjibhai VIRA bhai Parmar 00045 BARB0VADGAM 1105 1105 Processed 09/05/2024 3906663406 RAMJIBHAI VIRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 VADGAM GJ-08-015-054-001/613998
(Navisana) 		1108015000NRG25030520240016653 03/05/2024 PARMAR VINABEN BABUBHAI 1108015WL001558 PARMAR VINABEN BABUBHAI 00045 BARB0VADGAM 442 442 Processed 09/05/2024 3906663382 VINABEN BABUBHAI PAR BANK OF BARODA(606985)
158 VADGAM GJ-08-015-054-001/625733
(Navisana) 		1108015000NRG25030520240016655 03/05/2024 LILABEN PRAVINBHAI DABHI 1108015WL001558 LILABEN PRAVINBHAI DABHI 00045 BARB0VADGAM 880 880 Processed 09/05/2024 3906663322 LILABEN PRAVINBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 VADGAM GJ-08-015-054-001/631304
(Navisana) 		1108015000NRG25030520240016657 03/05/2024 PARMAR KOKILABEN GAUTAMBHAI 1108015WL001558 PARMAR KOKILABEN GAUTAMBHAI 00045 BARB0VADGAM 1540 1540 Processed 09/05/2024 3906663454 KOKILABEN GOUTAMBHAI PARMAR RATNAKAR BANK(607393)
160 VADGAM GJ-08-015-054-001/631305
(Navisana) 		1108015000NRG25030520240016658 03/05/2024 DABHI KAPILABEN HASHMUKHBHAI 1108015WL001558 DABHI KAPILABEN HASHMUKHBHAI 00045 BARB0VADGAM 1760 1760 Processed 09/05/2024 3906663318 DABHI KAPILABEN HASAMUKHBHAI HDFC BANK LTD(607152)
161 VADGAM GJ-08-015-054-001/650676
(Navisana) 		1108015000NRG25030520240016660 03/05/2024 PARMAR BHAVNABEN KANTIBHAI 1108015WL001558 PARMAR BHAVNABEN KANTIBHAI 00045 BARB0VADGAM 672 672 Processed 09/05/2024 3906663577 PARMAR BHAVNABEN KAN BANK OF BARODA(606985)
162 VADGAM GJ-08-015-054-001/650678
(Navisana) 		1108015000NRG25030520240016662 03/05/2024 GANGABEN SOMABHAI DABHI 1108015WL001558 GANGABEN SOMABHAI DABHI 00045 BARB0VADGAM 672 672 Processed 09/05/2024 3906663148 DABHI GANGABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 VADGAM GJ-08-015-054-001/651531
(Navisana) 		1108015000NRG25030520240016663 03/05/2024 DABHI MANISHABEN RAJESHBHAI 1108015WL001558 DABHI MANISHABEN RAJESHBHAI 00045 BARB0VADGAM 224 224 Processed 09/05/2024 3906663321 MANISHABEN RAJESHBHAI DABHI UNION BANK OF INDIA(508500)
164 VADGAM GJ-08-015-054-001/651535
(Navisana) 		1108015000NRG25030520240016666 03/05/2024 YASHODHARABEN PRAVINBHAI DABHI 1108015WL001558 YASHODHARABEN PRAVINBHAI DABHI 00045 BARB0VADGAM 1338 1338 Processed 09/05/2024 3906663598 YASHODHARABEN PRAVIN BANK OF BARODA(606985)
165 VADGAM GJ-08-015-054-001/683351
(Navisana) 		1108015000NRG25030520240016668 03/05/2024 NAVALBEN DHANABHAI DABHI 1108015WL001558 NAVALBEN DHANABHAI DABHI 00045 BARB0VADGAM 1792 1792 Processed 09/05/2024 3906663323 NAVALBEN DHANABHAI D BANK OF BARODA(606985)
166 VADGAM GJ-08-015-054-001/683353
(Navisana) 		1108015000NRG25030520240016669 03/05/2024 MADHUBEN HIRABHAI MAKWANA 1108015WL001558 MADHUBEN HIRABHAI MAKWANA 00045 BARB0VADGAM 892 892 Processed 09/05/2024 3906663519 MAKVANA MADHUBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 VADGAM GJ-08-015-054-001/683355
(Navisana) 		1108015000NRG25030520240016670 03/05/2024 PARMAR MENABEN VITHALBHAI 1108015WL001558 PARMAR MENABEN VITHALBHAI 00045 BARB0VADGAM 1547 1547 Processed 09/05/2024 3906663455 PARAMAR MENABEN VITHTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 VADGAM GJ-08-015-054-001/683498
(Navisana) 		1108015000NRG25030520240016672 03/05/2024 MOHARAMBHAI JAMALBHAI SHIPAI 1108015WL001558 MOHARAMBHAI JAMALBHAI SHIPAI 00045 BARB0VADGAM 221 221 Processed 09/05/2024 3906663401 MOHARAMBHAI JAMALBHA BANK OF BARODA(606985)
169 VADGAM GJ-08-015-054-001/683500
(Navisana) 		1108015000NRG25030520240016674 03/05/2024 AMBABEN JETHABHAI PARMAR 1108015WL001558 AMBABEN JETHABHAI PARMAR 00045 BARB0VADGAM 1338 1338 Processed 09/05/2024 3906663407 AMBABEN JETHABHAI PA BANK OF BARODA(606985)
170 VADGAM GJ-08-015-054-001/683500
(Navisana) 		1108015000NRG25030520240016675 03/05/2024 PARAMAR JETHABHAI JIVABHAI 1108015WL001558 PARAMAR JETHABHAI JIVABHAI 00045 BARB0VADGAM 1338 1338 Processed 09/05/2024 3906663456 PARAMAR JETHABHAI JI BANK OF BARODA(606985)
171 VADGAM GJ-08-015-054-001/694429
(Navisana) 		1108015000NRG25030520240016677 03/05/2024 KESHARBEN GOVINDBHAI PARMAR 1108015WL001558 KESHARBEN GOVINDBHAI PARMAR 00045 BARB0VADGAM 669 669 Processed 09/05/2024 3906663333 Kesharben Govindbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
172 VADGAM GJ-08-015-060-001/651590
(Pepol) 		1108015000NRG25030520240016569 03/05/2024 BHUTADIYA MENOBEN BHIKHABHAI 1108015WL001548 BHUTADIYA MENOBEN BHIKHABHAI 00045 BARB0VADGAM 1890 1890 Processed 09/05/2024 3906663532 BHUTADIYA MENOBEN BH BANK OF BARODA(606985)
173 VADGAM GJ-08-015-060-001/678778
(Pepol) 		1108015000NRG25030520240016576 03/05/2024 RAVAL LILABEN KANTIBHAI 1108015WL001548 RAVAL LILABEN KANTIBHAI 00045 BARB0VADGAM 210 210 Processed 09/05/2024 3906663537 RAVAL LEELABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
174 VADGAM GJ-08-015-064-001/557991
(Rupal) 		1108015000NRG25020520240015068 03/05/2024 Parmar Pushpaben Hirabhai 1108015WL001371 Parmar Pushpaben Hirabhai 00045 BARB0VADGAM 1470 1470 Processed 09/05/2024 3906663315 PUSHPABEN HIRABHAI P BANK OF BARODA(606985)
175 VADGAM GJ-08-015-064-001/599852
(Rupal) 		1108015000NRG25020520240015070 03/05/2024 Chauhan Shankarji Hariji 1108015WL001371 Chauhan Shankarji Hariji 00045 BARB0VADGAM 1260 1260 Processed 09/05/2024 3906663521 CHAUHAN SHANKARJI HA BANK OF BARODA(606985)
176 VADGAM GJ-08-015-064-001/650356
(Rupal) 		1108015000NRG25020520240015079 03/05/2024 Dipikaben Nareshbhai Parmar 1108015WL001371 Dipikaben Nareshbhai Parmar 00045 BARB0VADGAM 1680 1680 Processed 09/05/2024 3906663548 DIPIKABEN NARESHBHAI BANK OF BARODA(606985)
177 VADGAM GJ-08-015-064-001/650364
(Rupal) 		1108015000NRG25020520240015080 03/05/2024 CHUHAN CHAPABEN PARKASHJI 1108015WL001371 CHUHAN CHAPABEN PARKASHJI 00045 BARB0VADGAM 1470 1470 Processed 09/05/2024 3906663586 CHUHAN CHAPABEN PARKASHJI UNION BANK OF INDIA(508500)
178 VADGAM GJ-08-015-078-001/176157
(Varnawada) 		1108015000NRG25020520240015645 03/05/2024 AKSHAY HIRABHAI PARMAR 1108015WL001414 AKSHAY HIRABHAI PARMAR 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663351 AKSHAY HIRABHAI PARM BANK OF BARODA(606985)
179 VADGAM GJ-08-015-078-001/176170
(Varnawada) 		1108015000NRG25020520240015646 03/05/2024 GALBIBEN KANAJI THAKARDA 1108015WL001414 GALBIBEN KANAJI THAKARDA 00045 BARB0VADGAM 828 828 Processed 09/05/2024 3906663516 GALBIBEN KANAJI THAK BANK OF BARODA(606985)
180 VADGAM GJ-08-015-078-001/184733
(Varnawada) 		1108015000NRG25020520240015647 03/05/2024 CHAUHAN GANGABEN LALABHAI 1108015WL001414 CHAUHAN GANGABEN LALABHAI 00045 BARB0VADGAM 1863 1863 Processed 09/05/2024 3906663305 GANGABEN LALABHAI CH BANK OF BARODA(606985)
181 VADGAM GJ-08-015-078-001/184736
(Varnawada) 		1108015000NRG25020520240015648 03/05/2024 DALIBEN RADHUJI THAKARDA 1108015WL001414 DALIBEN RADHUJI THAKARDA 00045 BARB0VADGAM 2629 2629 Processed 09/05/2024 3906663348 DALIBEN RADHUJI THAK BANK OF BARODA(606985)
182 VADGAM GJ-08-015-078-001/184743
(Varnawada) 		1108015000NRG25020520240015649 03/05/2024 PINKYBEN SAVABHAI CHAUHAN 1108015WL001414 PINKYBEN SAVABHAI CHAUHAN 00045 BARB0VADGAM 414 414 Processed 09/05/2024 3906663366 PINKYBEN SAVABHAI CH BANK OF BARODA(606985)
183 VADGAM GJ-08-015-078-001/184744
(Varnawada) 		1108015000NRG25020520240015650 03/05/2024 SUSILABEN KALUBHAI CHAUDHAN 1108015WL001414 SUSILABEN KALUBHAI CHAUDHAN 00045 BARB0VADGAM 1242 1242 Processed 09/05/2024 3906663499 SUSILABEN KALUBHAI C BANK OF BARODA(606985)
184 VADGAM GJ-08-015-078-001/29187
(Varnawada) 		1108015000NRG25020520240015653 03/05/2024 CHAUHAN HASMUKBHAI GALBABHAI 1108015WL001414 CHAUHAN HASMUKBHAI GALBABHAI 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663304 CHAUHAN HASMUKHBHAI BANK OF BARODA(606985)
185 VADGAM GJ-08-015-078-001/29187
(Varnawada) 		1108015000NRG25020520240015652 03/05/2024 USHABEN ASHOKKUMAR CHAUHAN 1108015WL001414 USHABEN ASHOKKUMAR CHAUHAN 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663309 USHABEN HASMUKHBHAI BANK OF BARODA(606985)
186 VADGAM GJ-08-015-078-001/29192
(Varnawada) 		1108015000NRG25020520240015654 03/05/2024 CHAUHAN KAMLABEN BABUBHAI 1108015WL001414 CHAUHAN KAMLABEN BABUBHAI 00045 BARB0VADGAM 2816 2816 Processed 09/05/2024 3906663308 KAMLABEN B CHAUHAN BANK OF BARODA(606985)
187 VADGAM GJ-08-015-078-001/29198
(Varnawada) 		1108015000NRG25020520240015656 03/05/2024 PARVATIBEN VIRABHAI PARMAR 1108015WL001414 PARVATIBEN VIRABHAI PARMAR 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663492 PARVATIBEN VIRABHAI BANK OF BARODA(606985)
188 VADGAM GJ-08-015-078-001/590327
(Varnawada) 		1108015000NRG25020520240015657 03/05/2024 KESHIBEN GOVINDBHAI CHAMAR 1108015WL001414 KESHIBEN GOVINDBHAI CHAMAR 00045 BARB0VADGAM 1040 1040 Processed 09/05/2024 3906663540 KESHIBEN GOVINDBHAI BANK OF BARODA(606985)
189 VADGAM GJ-08-015-078-001/626557
(Varnawada) 		1108015000NRG25020520240015658 03/05/2024 KURESHI REHANABANU ARIFKHAN 1108015WL001414 KURESHI REHANABANU ARIFKHAN 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663584 KURESHI REHANABANU A BANK OF BARODA(606985)
190 VADGAM GJ-08-015-078-001/650775
(Varnawada) 		1108015000NRG25020520240015659 03/05/2024 CHAUHAN CHANDRIKABEN VASANTBHAI 1108015WL001414 CHAUHAN CHANDRIKABEN VASANTBHAI 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663502 CHAUHAN CHANDRIKABEN BANK OF BARODA(606985)
191 VADGAM GJ-08-015-078-001/650779
(Varnawada) 		1108015000NRG25020520240015660 03/05/2024 MADHUBEN SANAJI THAKARDA 1108015WL001414 MADHUBEN SANAJI THAKARDA 00045 BARB0VADGAM 832 832 Processed 09/05/2024 3906663501 MADHUBEN SANAJI THAK BANK OF BARODA(606985)
192 VADGAM GJ-08-015-078-001/650780
(Varnawada) 		1108015000NRG25020520240015661 03/05/2024 PARMAR PRIYANKABEN KAMLESHBHAI 1108015WL001414 PARMAR PRIYANKABEN KAMLESHBHAI 00045 BARB0VADGAM 2080 2080 Processed 09/05/2024 3906663576 PRIYANKABEN KAMLESHB BANK OF BARODA(606985)
193 VADGAM GJ-08-015-078-001/650783
(Varnawada) 		1108015000NRG25020520240015662 03/05/2024 DIPIKABEN GALBABHAI PARMAR 1108015WL001414 DIPIKABEN GALBABHAI PARMAR 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663350 DIPIKABEN GALBABHAI BANK OF BARODA(606985)
194 VADGAM GJ-08-015-078-001/650785
(Varnawada) 		1108015000NRG25020520240015663 03/05/2024 PUSHPABEN RAMESHBHAI RAVAL 1108015WL001414 PUSHPABEN RAMESHBHAI RAVAL 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663582 PUSHPABEN RAMESHBHAI BANK OF BARODA(606985)
195 VADGAM GJ-08-015-078-001/650795
(Varnawada) 		1108015000NRG25020520240015665 03/05/2024 ARVINDBHAI GALBABHAI PARMAR 1108015WL001414 ARVINDBHAI GALBABHAI PARMAR 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663353 ARVINDBHAI GALBABHAI BANK OF BARODA(606985)
196 VADGAM GJ-08-015-078-001/650795
(Varnawada) 		1108015000NRG25020520240015666 03/05/2024 PUSHPABEN ARVINDBHAI PARMAR 1108015WL001414 PUSHPABEN ARVINDBHAI PARMAR 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663149 PUSHPABEN ARVINDBHAI BANK OF BARODA(606985)
197 VADGAM GJ-08-015-078-001/650796
(Varnawada) 		1108015000NRG25020520240015667 03/05/2024 RAMIBEN BHIKHABHAI CHAMAR 1108015WL001414 RAMIBEN BHIKHABHAI CHAMAR 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663349 BHIKHABHAI PARAGBHAI BANK OF BARODA(606985)
198 VADGAM GJ-08-015-078-001/650797
(Varnawada) 		1108015000NRG25020520240015668 03/05/2024 PARMAR BHARTIBEN PRAKASHBHAI 1108015WL001414 PARMAR BHARTIBEN PRAKASHBHAI 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663503 PARMAR BHARATIBEN PR BANK OF BARODA(606985)
199 VADGAM GJ-08-015-078-001/650801
(Varnawada) 		1108015000NRG25020520240015669 03/05/2024 GEETABEN PITAMBERBHAI CHAUHAN 1108015WL001414 GEETABEN PITAMBERBHAI CHAUHAN 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663423 GEETABEN PITAMBERBHA BANK OF BARODA(606985)
200 VADGAM GJ-08-015-078-001/650803
(Varnawada) 		1108015000NRG25020520240015670 03/05/2024 RATANBEN MAFATLAL PARMAR 1108015WL001414 RATANBEN MAFATLAL PARMAR 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663498 RATANBEN MAFATLAL PA BANK OF BARODA(606985)
201 VADGAM GJ-08-015-078-001/650804
(Varnawada) 		1108015000NRG25020520240015671 03/05/2024 CHAUHAN VINODBHAI NANJIBHAI 1108015WL001414 CHAUHAN VINODBHAI NANJIBHAI 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663542 CHAUHAN VINODBHAI NA BANK OF BARODA(606985)
202 VADGAM GJ-08-015-078-001/650806
(Varnawada) 		1108015000NRG25020520240015672 03/05/2024 DIPTIBEN ANILBHAI SUTARIYA 1108015WL001414 DIPTIBEN ANILBHAI SUTARIYA 00045 BARB0VADGAM 2266 2266 Processed 09/05/2024 3906663493 DIPTIBEN ANILBHAI SU BANK OF BARODA(606985)
203 VADGAM GJ-08-015-078-001/650809
(Varnawada) 		1108015000NRG25020520240015673 03/05/2024 LAKSHMIBEN MUKESHBHAI PARMAR 1108015WL001414 LAKSHMIBEN MUKESHBHAI PARMAR 00045 BARB0VADGAM 1854 1854 Processed 09/05/2024 3906663497 LAXMIBEN MUKESHBHAI BANK OF BARODA(606985)
204 VADGAM GJ-08-015-078-001/650810
(Varnawada) 		1108015000NRG25020520240015674 03/05/2024 AMINABEN BISUBHAI SIPAI 1108015WL001414 AMINABEN BISUBHAI SIPAI 00045 BARB0VADGAM 1656 1656 Processed 09/05/2024 3906663496 AMINABEN BISUBHAI SI BANK OF BARODA(606985)
205 VADGAM GJ-08-015-078-001/650812
(Varnawada) 		1108015000NRG25020520240015675 03/05/2024 RITABEN MANOJKUMAR CHAUHAN 1108015WL001414 RITABEN MANOJKUMAR CHAUHAN 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663590 RITABEN MANOJKUMAR C BANK OF BARODA(606985)
206 VADGAM GJ-08-015-078-001/650813
(Varnawada) 		1108015000NRG25020520240015676 03/05/2024 HASMUKHBHAI KANTIBHAI PARMAR 1108015WL001414 HASMUKHBHAI KANTIBHAI PARMAR 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663424 HASMUKHBHAI KANTIBHA BANK OF BARODA(606985)
207 VADGAM GJ-08-015-078-001/650813
(Varnawada) 		1108015000NRG25020520240015677 03/05/2024 VIMALABEN HASMUKHBHAI PARMAR 1108015WL001414 VIMALABEN HASMUKHBHAI PARMAR 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663558 VIMALABEN HASMUKHBHA BANK OF BARODA(606985)
208 VADGAM GJ-08-015-078-001/650814
(Varnawada) 		1108015000NRG25020520240015678 03/05/2024 ANUBEN MUKESHBHAI PARMAR 1108015WL001414 ANUBEN MUKESHBHAI PARMAR 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663491 ANUBEN MUKESHBHAI PA BANK OF BARODA(606985)
209 VADGAM GJ-08-015-078-001/650818
(Varnawada) 		1108015000NRG25020520240015679 03/05/2024 MAHENDRAKUMAR DHANABHAI CHAUHAN 1108015WL001414 MAHENDRAKUMAR DHANABHAI CHAUHAN 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663361 MAHENDRAKUMAR DHANAB BANK OF BARODA(606985)
210 VADGAM GJ-08-015-078-001/650819
(Varnawada) 		1108015000NRG25020520240015680 03/05/2024 JYOTIBEN BABUBHAI CHAUHAN 1108015WL001414 JYOTIBEN BABUBHAI CHAUHAN 00045 BARB0VADGAM 2277 2277 Processed 09/05/2024 3906663352 JYOTIBEN BABUBHAI C BANK OF BARODA(606985)
211 VADGAM GJ-08-015-078-001/651052
(Varnawada) 		1108015000NRG25020520240015681 03/05/2024 JAYANTIBHAI PARMABHAI PARMAR 1108015WL001414 JAYANTIBHAI PARMABHAI PARMAR 00045 BARB0VADGAM 2070 2070 Processed 09/05/2024 3906663500 JAYANTIBHAI PARMABHA BANK OF BARODA(606985)
212 VADGAM GJ-08-015-078-001/651056
(Varnawada) 		1108015000NRG25020520240015682 03/05/2024 SHANTABEN RAMSANGJI THAKARDA 1108015WL001414 SHANTABEN RAMSANGJI THAKARDA 00045 BARB0VADGAM 1863 1863 Processed 09/05/2024 3906663495 SHANTABEN RAMSANGJI BANK OF BARODA(606985)
213 VADGAM GJ-08-015-078-001/651057
(Varnawada) 		1108015000NRG25020520240015683 03/05/2024 SEDHABHAI MAGANBHAI RAVAL 1108015WL001414 SEDHABHAI MAGANBHAI RAVAL 00045 BARB0VADGAM 1035 1035 Processed 09/05/2024 3906663145 SENDHABHAI MAGANBHAI BANK OF BARODA(606985)
214 VADGAM GJ-08-015-078-001/651060
(Varnawada) 		1108015000NRG25020520240015684 03/05/2024 SETALBEN MEVABHAI RAVAL 1108015WL001414 SETALBEN MEVABHAI RAVAL 00045 BARB0VADGAM 1872 1872 Processed 09/05/2024 3906663541 SETALBEN MEVABHAI RA BANK OF BARODA(606985)
215 VADGAM GJ-08-015-078-001/651063
(Varnawada) 		1108015000NRG25020520240015685 03/05/2024 MANIBEN BHIKHABHAI CHAMAR 1108015WL001414 MANIBEN BHIKHABHAI CHAMAR 00045 BARB0VADGAM 832 832 Processed 09/05/2024 3906663477 MANIBEN BHIKHABHAI C BANK OF BARODA(606985)
216 VADGAM GJ-08-015-078-001/651068
(Varnawada) 		1108015000NRG25020520240015686 03/05/2024 RAVAL VARSHABEN KANUBHAI 1108015WL001414 RAVAL VARSHABEN KANUBHAI 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663494 VARSHABEN KANUBHAI R BANK OF BARODA(606985)
217 VADGAM GJ-08-015-078-001/651071
(Varnawada) 		1108015000NRG25020520240015687 03/05/2024 PARMAR PUSHPABEN ASHOKBHAI 1108015WL001414 PARMAR PUSHPABEN ASHOKBHAI 00045 BARB0VADGAM 1040 1040 Processed 09/05/2024 3906663560 PUSHPABEN ASHOKBHAI BANK OF BARODA(606985)
218 VADGAM GJ-08-015-078-001/651073
(Varnawada) 		1108015000NRG25020520240015688 03/05/2024 PARMAR BHAGVATIBEN ROHITBHAI 1108015WL001414 PARMAR BHAGVATIBEN ROHITBHAI 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663504 PARMAR BHAGVATIBEN R BANK OF BARODA(606985)
219 VADGAM GJ-08-015-078-001/99979
(Varnawada) 		1108015000NRG25020520240015689 03/05/2024 BABIBEN DHIRAJI THAKARDDA 1108015WL001414 BABIBEN DHIRAJI THAKARDDA 00045 BARB0VADGAM 1456 1456 Processed 09/05/2024 3906663583 BABIBEN DHIRAJI THAK BANK OF BARODA(606985)
220 VADGAM GJ-08-015-078-001/99981
(Varnawada) 		1108015000NRG25020520240015690 03/05/2024 HATHIJI CHELAJI PARMAR 1108015WL001414 HATHIJI CHELAJI PARMAR 00045 BARB0VADGAM 1248 1248 Processed 09/05/2024 3906663409 HATHIJI CHELAJI PARM BANK OF BARODA(606985)
221 VADGAM GJ-08-015-078-001/99981
(Varnawada) 		1108015000NRG25020520240015691 03/05/2024 LILABEN HATHIJI THAKARDA 1108015WL001414 LILABEN HATHIJI THAKARDA 00045 BARB0VADGAM 1248 1248 Processed 09/05/2024 3906663146 LILABEN HATHIJI THAK BANK OF BARODA(606985)
222 VADGAM GJ-08-015-078-001/99985
(Varnawada) 		1108015000NRG25020520240015692 03/05/2024 SHANTABEN KESHAJI THAKARDA 1108015WL001414 SHANTABEN KESHAJI THAKARDA 00045 BARB0VADGAM 2288 2288 Processed 09/05/2024 3906663151 SHANTABEN KESHAJI TH BANK OF BARODA(606985)
SubTotal 160358 160358
223 VADGAM GJ-08-015-006-001/636808
(Bharkawada) 		1108015000NRG25020520240015453 03/05/2024 BHAVNABEN BHARATBHAI PARMAR 1108015WL001409 BHAVNABEN BHARATBHAI PARMAR 00048 BKID0002302 1962 1962 Processed 09/05/2024 3906663559 BHAVNABEN BHARATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 VADGAM GJ-08-015-006-001/636811
(Bharkawada) 		1108015000NRG25020520240015448 03/05/2024 KESHIBEN HASMUKHBHAI PARMAR 1108015WL001408 KESHIBEN HASMUKHBHAI PARMAR 00048 BKID0002302 3840 3840 Processed 09/05/2024 3906663160 PARMAR KESHIBEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 VADGAM GJ-08-015-006-001/636823
(Bharkawada) 		1108015000NRG25020520240015449 03/05/2024 NITABEN HARJIBHAI PARMAR 1108015WL001408 NITABEN HARJIBHAI PARMAR 00048 BKID0002302 3840 3840 Processed 09/05/2024 3906663159 NITABEN HARJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 VADGAM GJ-08-015-006-001/636825
(Bharkawada) 		1108015000NRG25020520240015457 03/05/2024 PARMAR KANTABEN NATVARBHAI 1108015WL001409 PARMAR KANTABEN NATVARBHAI 00048 BKID0002302 440 440 Processed 09/05/2024 3906663592 MR NATVARBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
227 VADGAM GJ-08-015-006-001/636832
(Bharkawada) 		1108015000NRG25020520240015459 03/05/2024 BHANDVA KANKUBEN AMRUTBHAI 1108015WL001409 BHANDVA KANKUBEN AMRUTBHAI 00048 BKID0002302 1760 1760 Processed 09/05/2024 3906663580 KANKUBEN AMRUTBHAI B BANK OF BARODA(606985)
228 VADGAM GJ-08-015-006-001/636840
(Bharkawada) 		1108015000NRG25020520240015450 03/05/2024 SOMIBEN BHEMAJI PARMAR 1108015WL001408 SOMIBEN BHEMAJI PARMAR 00048 BKID0002302 3840 3840 Processed 09/05/2024 3906663152 SOMIBEN BHEMAJI PARMAR BANK OF INDIA(508505)
229 VADGAM GJ-08-015-006-001/636845
(Bharkawada) 		1108015000NRG25020520240015463 03/05/2024 PRIYANKABEN NARESHBHAI PARMAR 1108015WL001409 PRIYANKABEN NARESHBHAI PARMAR 00048 BKID0002302 1314 1314 Processed 09/05/2024 3906663544 PRIYANKABEN NARESHBHAI PARMAR BANK OF INDIA(508505)
230 VADGAM GJ-08-015-006-001/636849
(Bharkawada) 		1108015000NRG25020520240015465 03/05/2024 CHAMPABEN MUKESHBHAI PARMAR 1108015WL001409 CHAMPABEN MUKESHBHAI PARMAR 00048 BKID0002302 1752 1752 Processed 09/05/2024 3906663588 CHAMPABEN MUKESHBHAI PARMAR BANK OF INDIA(508505)
231 VADGAM GJ-08-015-006-001/636852
(Bharkawada) 		1108015000NRG25020520240015466 03/05/2024 PARMAR ASHABEN ASHVINKUMAR 1108015WL001409 PARMAR ASHABEN ASHVINKUMAR 00048 BKID0002302 1526 1526 Processed 09/05/2024 3906663568 ASHABEN ASHVINKUMAR PARMAR BANK OF INDIA(508505)
232 VADGAM GJ-08-015-006-001/636861
(Bharkawada) 		1108015000NRG25020520240015468 03/05/2024 PARMAR RAMILABEN SOMABHAI 1108015WL001409 PARMAR RAMILABEN SOMABHAI 00048 BKID0002302 1308 1308 Processed 09/05/2024 3906663150 RAMILABEN SOMABHAI PARMAR BANK OF INDIA(508505)
233 VADGAM GJ-08-015-006-001/636864
(Bharkawada) 		1108015000NRG25020520240015451 03/05/2024 PARMAR JAMNABEN DHANABHAI 1108015WL001408 PARMAR JAMNABEN DHANABHAI 00048 BKID0002302 3584 3584 Processed 09/05/2024 3906663158 JAMANABEN DHANABHAI PARMAR BANK OF INDIA(508505)
234 VADGAM GJ-08-015-006-001/636885
(Bharkawada) 		1108015000NRG25020520240015475 03/05/2024 PARMAR DAXABEN SURESHJI 1108015WL001409 PARMAR DAXABEN SURESHJI 00048 BKID0002302 1540 1540 Processed 09/05/2024 3906663589 DAXABEN SURESHJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 VADGAM GJ-08-015-006-001/636895
(Bharkawada) 		1108015000NRG25020520240015477 03/05/2024 PARUBEN JAYNTIBHAI RATHOD 1108015WL001409 PARUBEN JAYNTIBHAI RATHOD 00048 BKID0002302 220 220 Processed 09/05/2024 3906663545 PARUBEN JAYANTIBHAI RATHOD BANK OF INDIA(508505)
236 VADGAM GJ-08-015-019-001/650432
(Fategadh) 		1108015000NRG25020520240015609 03/05/2024 AMRUTBHAI DALASABHAI RAVAL 1108015WL001411 AMRUTBHAI DALASABHAI RAVAL 00048 BKID0002302 2409 2409 Processed 09/05/2024 3906663505 Mr. AMRUTBHAI DALASABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
237 VADGAM GJ-08-015-039-001/695076
(Mahi) 		1108015000NRG25020520240014703 03/05/2024 ABBASKHAN ALAMKHAN VESH 1108015WL001347 ABBASKHAN ALAMKHAN VESH 00048 BKID0002302 3840 3840 Processed 09/05/2024 3906663573 ABBASKHAN ALAMKHAN VESH BANK OF INDIA(508505)
238 VADGAM GJ-08-015-039-001/695076
(Mahi) 		1108015000NRG25020520240014704 03/05/2024 SHAHILKHAN ABBASKHAN VES 1108015WL001347 SHAHILKHAN ABBASKHAN VES 00048 BKID0002302 3840 3840 Processed 09/05/2024 3906663572 SHAHILKHAN ABBASKHAN VES BANK OF INDIA(508505)
239 VADGAM GJ-08-015-059-001/19374
(Pasvadal) 		1108015000NRG25030520240016828 03/05/2024 NAYANABEN JANAKBHAI JOSHI 1108015WL001567 NAYANABEN JANAKBHAI JOSHI 00048 BKID0002302 200 200 Processed 09/05/2024 3906663487 Nayanaben Janakbhai Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
240 VADGAM GJ-08-015-063-001/139535
(Rajosana) 		1108015000NRG25020520240015614 03/05/2024 MAHIMABEN PRAVINBHAI CHAUHAN 1108015WL001412 MAHIMABEN PRAVINBHAI CHAUHAN 00048 BKID0002302 3072 3072 Processed 09/05/2024 3906663458 MAHIMABEN PRAVINBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 40287 40287
241 VADGAM GJ-08-015-028-001/625688
(Juni Nagari) 		1108015000NRG25030520240016210 03/05/2024 Prahaladji Somaji Chauhan 1108015WL001510 Prahaladji Somaji Chauhan 00048 BKID0002303 3584 3584 Processed 09/05/2024 3906663527 PRAHLADJI SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
242 VADGAM GJ-08-015-037-001/580218
(Limboi) 		1108015000NRG25020520240015020 03/05/2024 Mukeshbharthi Shambhubharthi Vairagibava 1108015WL001366 Mukeshbharthi Shambhubharthi Vairagibava 00048 BKID0002303 3072 3072 Processed 09/05/2024 3906663554 MUKESHBHARTHI SHAMBHUBHARTHI VAIRAGIBAVA BANK OF INDIA(508505)
243 VADGAM GJ-08-015-054-001/566746
(Navisana) 		1108015000NRG25030520240016639 03/05/2024 DHULIBEN DAHYABHAI DABHI 1108015WL001558 DHULIBEN DAHYABHAI DABHI 00048 BKID0002303 880 880 Processed 09/05/2024 3906663574 DABHI DHULIBEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 VADGAM GJ-08-015-054-001/566776
(Navisana) 		1108015000NRG25030520240016642 03/05/2024 Prajapati Shardaben Jayantibhai 1108015WL001558 Prajapati Shardaben Jayantibhai 00048 BKID0002303 1800 1800 Processed 09/05/2024 3906663520 PRAJAPATI SHARDABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 VADGAM GJ-08-015-054-001/566780
(Navisana) 		1108015000NRG25030520240016643 03/05/2024 Prajapati Hanshaben Rameshbhai 1108015WL001558 Prajapati Hanshaben Rameshbhai 00048 BKID0002303 1800 1800 Processed 09/05/2024 3906663153 PRAJAPATI HANSABEN RAMESHBHAI UNION BANK OF INDIA(508500)
246 VADGAM GJ-08-015-054-001/613560
(Navisana) 		1108015000NRG25030520240016651 03/05/2024 PARMAR KANTABEN RAMABHAI 1108015WL001558 PARMAR KANTABEN RAMABHAI 00048 BKID0002303 1547 1547 Processed 09/05/2024 3906663484 PARMAR KANTABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 VADGAM GJ-08-015-054-001/613563
(Navisana) 		1108015000NRG25030520240016652 03/05/2024 PARMAR MANGUBEN DHARMABHAI 1108015WL001558 PARMAR MANGUBEN DHARMABHAI 00048 BKID0002303 1547 1547 Processed 09/05/2024 3906663483 MANGUBEN DHARMABHAI PARMAR BANK OF INDIA(508505)
248 VADGAM GJ-08-015-054-001/625730
(Navisana) 		1108015000NRG25030520240016654 03/05/2024 ARUNABEN DINESHBHAI DABHI 1108015WL001558 ARUNABEN DINESHBHAI DABHI 00048 BKID0002303 1547 1547 Processed 09/05/2024 3906663587 ARUNABEN DINESHBHAI DABHI BANK OF INDIA(508505)
249 VADGAM GJ-08-015-054-001/650673
(Navisana) 		1108015000NRG25030520240016659 03/05/2024 MANJULABEN MAGHABHAI PARMAR 1108015WL001558 MANJULABEN MAGHABHAI PARMAR 00048 BKID0002303 1540 1540 Processed 09/05/2024 3906663450 MANJULABEN MAGHABHAI PARMAR RATNAKAR BANK(607393)
250 VADGAM GJ-08-015-054-001/650677
(Navisana) 		1108015000NRG25030520240016661 03/05/2024 CHANDRIKABEN NARESHBHAI PARMAR 1108015WL001558 CHANDRIKABEN NARESHBHAI PARMAR 00048 BKID0002303 672 672 Processed 09/05/2024 3906663575 PARMAR CHANDRIKABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 VADGAM GJ-08-015-054-001/651538
(Navisana) 		1108015000NRG25030520240016667 03/05/2024 HANSABEN PRAVINBHAI SOLANKI 1108015WL001558 HANSABEN PRAVINBHAI SOLANKI 00048 BKID0002303 223 223 Processed 09/05/2024 3906663449 HANSABEN PRAVINBHAI SOLANKI BANK OF INDIA(508505)
252 VADGAM GJ-08-015-060-001/651561
(Pepol) 		1108015000NRG25030520240016563 03/05/2024 UPRNDRAKUMAR RAMABHAI PANDYA 1108015WL001548 UPRNDRAKUMAR RAMABHAI PANDYA 00048 BKID0002303 3328 3328 Processed 09/05/2024 3906663535 UPENDRAKUMAR RAMABHAI PANDYA UNION BANK OF INDIA(508500)
253 VADGAM GJ-08-015-060-001/651579
(Pepol) 		1108015000NRG25030520240016566 03/05/2024 TARABEN RATIBHAI RAVAL 1108015WL001548 TARABEN RATIBHAI RAVAL 00048 BKID0002303 2310 2310 Processed 09/05/2024 3906663538 TARABEN RATIBHAI RAVAL BANK OF INDIA(508505)
254 VADGAM GJ-08-015-060-001/651584
(Pepol) 		1108015000NRG25030520240016567 03/05/2024 GITABEN POPATBHAI RAVAL 1108015WL001548 GITABEN POPATBHAI RAVAL 00048 BKID0002303 2580 2580 Processed 09/05/2024 3906663536 Raval Gitaben Popatbhai FINCARE SMALL FINANCE BANK LTD(608304)
255 VADGAM GJ-08-015-060-001/678763
(Pepol) 		1108015000NRG25030520240016575 03/05/2024 RAVAL RAMILABEN LAXMANBHAI 1108015WL001548 RAVAL RAMILABEN LAXMANBHAI 00048 BKID0002303 2520 2520 Processed 09/05/2024 3906663539 RAMILABEN LAXMANBHAI ATHECHIYA UNION BANK OF INDIA(508500)
256 VADGAM GJ-08-015-071-001/731955
(Thalwada) 		1108015000NRG25020520240013989 03/05/2024 Vishalbhai Hirabhai Rathod 1108015WL001262 Vishalbhai Hirabhai Rathod 00048 BKID0002303 3584 3584 Processed 09/05/2024 3906663567 RATHOD VISHALKUMAR H BANK OF BARODA(606985)
SubTotal 32534 32534
257 VADGAM GJ-08-015-028-001/567584
(Juni Nagari) 		1108015000NRG25030520240016580 03/05/2024 LAKHUBEN UDESINH CHAUHAN 1108015WL001550 LAKHUBEN UDESINH CHAUHAN 00057 BARB0BGGBXX 3584 3584 Processed 09/05/2024 3906663242 LAKHUBEN UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
258 VADGAM GJ-08-015-028-001/650741
(Juni Nagari) 		1108015000NRG25030520240016609 03/05/2024 LALAJI TALAJI CHAUHAN 1108015WL001550 LALAJI TALAJI CHAUHAN 00057 BARB0BGGBXX 3172 3172 Processed 09/05/2024 3906663248 CHAUHAN LALAJI BANK OF BARODA(606985)
259 VADGAM GJ-08-015-028-001/650748
(Juni Nagari) 		1108015000NRG25030520240016611 03/05/2024 LAXMANJI MOHANJI CHAUHAN 1108015WL001550 LAXMANJI MOHANJI CHAUHAN 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3906663285 Laxmanji Mohanji Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
260 VADGAM GJ-08-015-028-001/678986
(Juni Nagari) 		1108015000NRG25030520240016619 03/05/2024 PRAVINABEN JAGDISHBHAI PARMAR 1108015WL001550 PRAVINABEN JAGDISHBHAI PARMAR 00057 BARB0BGGBXX 2880 2880 Processed 09/05/2024 3906663244 PRAVINABEN JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
261 VADGAM GJ-08-015-048-001/631281
(Mumanvas) 		1108015000NRG25030520240016309 03/05/2024 Jashiben Somabhai Prajapati 1108015WL001519 Jashiben Somabhai Prajapati 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663271 JASHIBEN SOMABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
262 VADGAM GJ-08-015-048-001/639727
(Mumanvas) 		1108015000NRG25030520240016306 03/05/2024 Jagdishbhai Galbabhai Senma 1108015WL001518 Jagdishbhai Galbabhai Senma 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663274 JAGDISHBHAI GALBABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
263 VADGAM GJ-08-015-048-001/683486
(Mumanvas) 		1108015000NRG25030520240016310 03/05/2024 BHIKHABHAI DHUDAJI THAKARDA 1108015WL001519 BHIKHABHAI DHUDAJI THAKARDA 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663272 BHIKHAJI DHULAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
264 VADGAM GJ-08-015-048-001/683488
(Mumanvas) 		1108015000NRG25030520240016311 03/05/2024 FALAJI MOHANJI THAKARDA 1108015WL001519 FALAJI MOHANJI THAKARDA 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663270 FALAJI MOHANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
265 VADGAM GJ-08-015-048-001/683489
(Mumanvas) 		1108015000NRG25030520240016312 03/05/2024 RAJPURA JARINABEN AHMADBHAI 1108015WL001519 RAJPURA JARINABEN AHMADBHAI 00057 BARB0BGGBXX 378 378 Processed 09/05/2024 3906663273 JARINABEN AHMADBHAI RAJPURA BARODA GUJARAT GRAMIN BANK(606995)
266 VADGAM GJ-08-015-060-001/678762
(Pepol) 		1108015000NRG25030520240016574 03/05/2024 PARAMAR MADHUBEN BABUBHAI 1108015WL001548 PARAMAR MADHUBEN BABUBHAI 00057 BARB0BGGBXX 2100 2100 Processed 09/05/2024 3906663260 MADHUBEN BABULAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
267 VADGAM GJ-08-015-061-001/561893
(Pilucha) 		1108015000NRG25030520240016862 03/05/2024 bhargavkumar rameshbhai parmar 1108015WL001568 bhargavkumar rameshbhai parmar 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663295 BHARGAVKUMAR RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 VADGAM GJ-08-015-061-001/561893
(Pilucha) 		1108015000NRG25030520240016861 03/05/2024 dhirajkumar rameshbhai parmar 1108015WL001568 dhirajkumar rameshbhai parmar 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663294 DHIRAJKUMAR RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 VADGAM GJ-08-015-064-001/32302
(Rupal) 		1108015000NRG25020520240015065 03/05/2024 Parmar Krisnaben Mahendraji 1108015WL001371 Parmar Krisnaben Mahendraji 00057 BARB0BGGBXX 1908 1908 Processed 09/05/2024 3906663256 PARMAR KRISHNABEN MAHENDRAJI UNION BANK OF INDIA(508500)
270 VADGAM GJ-08-015-064-001/650343
(Rupal) 		1108015000NRG25020520240015078 03/05/2024 Kovdiya Sajanben Babubhai 1108015WL001371 Kovdiya Sajanben Babubhai 00057 BARB0BGGBXX 800 800 Processed 09/05/2024 3906663220 KOVDIYA SAJANBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 VADGAM GJ-08-015-064-001/694799
(Rupal) 		1108015000NRG25020520240015082 03/05/2024 Raval Shakuben Lavjibhai 1108015WL001371 Raval Shakuben Lavjibhai 00057 BARB0BGGBXX 400 400 Processed 09/05/2024 3906663245 SHAKUMBEN LAVJIBHAI KOVDIA BARODA GUJARAT GRAMIN BANK(606995)
272 VADGAM GJ-08-015-064-001/694802
(Rupal) 		1108015000NRG25020520240015083 03/05/2024 Gitaben Meghaji Makvana 1108015WL001371 Gitaben Meghaji Makvana 00057 BARB0BGGBXX 1470 1470 Processed 09/05/2024 3906663257 GITABEN MEGHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
273 VADGAM GJ-08-015-071-001/12510
(Thalwada) 		1108015000NRG25020520240013984 03/05/2024 SARI VANRAJBHAI ASHOKKUMAR RATHOD 1108015WL001262 SARI VANRAJBHAI ASHOKKUMAR RATHOD 00057 BARB0BGGBXX 3584 3584 Processed 09/05/2024 3906663238 VANRAJBHAI ASHOKKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
274 VADGAM GJ-08-015-072-001/613862
(Timbachudi) 		1108015000NRG25030520240016319 03/05/2024 PUSHPABEN KARSANBHAIBHATIYA 1108015WL001520 PUSHPABEN KARSANBHAIBHATIYA 00057 BARB0BGGBXX 1920 1920 Processed 09/05/2024 3906663288 PUSHPABEN KARSHANBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
275 VADGAM GJ-08-015-072-001/631439
(Timbachudi) 		1108015000NRG25030520240016324 03/05/2024 RAMILABEN GOVINDBHAI BHATIYA 1108015WL001520 RAMILABEN GOVINDBHAI BHATIYA 00057 BARB0BGGBXX 1904 1904 Processed 09/05/2024 3906663275 RAMILABEN GOVINDBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
276 VADGAM GJ-08-015-075-002/614332
(Vagadadi) 		1108015000NRG25030520240016536 03/05/2024 THAKARDA VIRAJI SENAJI 1108015WL001546 THAKARDA VIRAJI SENAJI 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663265 VIRAJI CHENAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
277 VADGAM GJ-08-015-075-002/694664
(Vagadadi) 		1108015000NRG25030520240016538 03/05/2024 RAJI NILAMBEN KAMLESHJI 1108015WL001546 RAJI NILAMBEN KAMLESHJI 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663262 NILAMBEN KAMLESHJI RAJI BARODA GUJARAT GRAMIN BANK(606995)
278 VADGAM GJ-08-015-075-002/694664
(Vagadadi) 		1108015000NRG25030520240016537 03/05/2024 RAJI RAMESHJI BHIKHAJI 1108015WL001546 RAJI RAMESHJI BHIKHAJI 00057 BARB0BGGBXX 3840 3840 Processed 09/05/2024 3906663261 RAMESHJI BHIKHAJI RAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61806 61806
279 VADGAM GJ-08-015-006-001/636884
(Bharkawada) 		1108015000NRG25020520240015474 03/05/2024 SOLANKI JASHIBEN BHARATJI 1108015WL001409 SOLANKI JASHIBEN BHARATJI 00114 GSCB0BKD001 1540 1540 Processed 09/05/2024 3906663579 Ms. JASHIBEN BHARATJI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
280 VADGAM GJ-08-015-028-001/625695
(Juni Nagari) 		1108015000NRG25030520240016212 03/05/2024 BABUJI CHATURJI CHAUHAN 1108015WL001510 BABUJI CHATURJI CHAUHAN 00114 GSCB0BKD001 3584 3584 Processed 09/05/2024 3906663526 BABUJI CHATURJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
281 VADGAM GJ-08-015-028-001/650742
(Juni Nagari) 		1108015000NRG25030520240016610 03/05/2024 BHEMAJI JESANGJI THAKARDA 1108015WL001550 BHEMAJI JESANGJI THAKARDA 00114 GSCB0BKD001 1952 1952 Processed 09/05/2024 3906663599 Mr. BHEMAJI JESANGJI THAKARADA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
282 VADGAM GJ-08-015-043-001/626218
(Megal) 		1108015000NRG25030520240016630 03/05/2024 PARAMAR JYOSTNABEN MOHANBHAI 1108015WL001556 PARAMAR JYOSTNABEN MOHANBHAI 00114 GSCB0BKD001 3435 3435 Processed 09/05/2024 3906663571 PARAMAR JOSNABEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 VADGAM GJ-08-015-043-001/626224
(Megal) 		1108015000NRG25030520240016632 03/05/2024 CHAUVAN JETHIBEN PITAMBERBHAI 1108015WL001556 CHAUVAN JETHIBEN PITAMBERBHAI 00114 GSCB0BKD001 3435 3435 Processed 09/05/2024 3906663199 JETHIBEN PITAMBARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
284 VADGAM GJ-08-015-043-001/626224
(Megal) 		1108015000NRG25030520240016631 03/05/2024 CHAUVAN PITAMBERBHAI MULABHAI 1108015WL001556 CHAUVAN PITAMBERBHAI MULABHAI 00114 GSCB0BKD001 3435 3435 Processed 09/05/2024 3906663200 PITAMBARBHAI MULABHA BANK OF BARODA(606985)
285 VADGAM GJ-08-015-054-001/625749
(Navisana) 		1108015000NRG25030520240016656 03/05/2024 DABHI MANGUBEN AMRABHAI 1108015WL001558 DABHI MANGUBEN AMRABHAI 00114 GSCB0BKD001 660 660 Processed 09/05/2024 3906663528 DABHI MANGUBEN AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 VADGAM GJ-08-015-054-001/651533
(Navisana) 		1108015000NRG25030520240016664 03/05/2024 LILABEN KARSANBHAI DABHI 1108015WL001558 LILABEN KARSANBHAI DABHI 00114 GSCB0BKD001 224 224 Processed 09/05/2024 3906663570 DABHI LEELABEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 VADGAM GJ-08-015-054-001/651534
(Navisana) 		1108015000NRG25030520240016665 03/05/2024 AMARBEN PANABHAI DABHI 1108015WL001558 AMARBEN PANABHAI DABHI 00114 GSCB0BKD001 1338 1338 Processed 09/05/2024 3906663190 DABHI AMARBEN PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 VADGAM GJ-08-015-054-001/683416
(Navisana) 		1108015000NRG25030520240016671 03/05/2024 DANIBEN NARSINHBHAI DABHI 1108015WL001558 DANIBEN NARSINHBHAI DABHI 00114 GSCB0BKD001 1547 1547 Processed 09/05/2024 3906663529 DABHI DANIBEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 VADGAM GJ-08-015-054-001/683501
(Navisana) 		1108015000NRG25030520240016676 03/05/2024 MANGUBEN GAMANBHAI PARMAR 1108015WL001558 MANGUBEN GAMANBHAI PARMAR 00114 GSCB0BKD001 1338 1338 Processed 09/05/2024 3906663193 PARMAR MANGUBEN GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 VADGAM GJ-08-015-059-001/176954
(Pasvadal) 		1108015000NRG25030520240016827 03/05/2024 ALSINGA LAXMIBEN VIJAYBHAI 1108015WL001567 ALSINGA LAXMIBEN VIJAYBHAI 00114 GSCB0BKD001 1600 1600 Processed 09/05/2024 3906663593 ALSINGA LAXMIBEN VIJ BANK OF BARODA(606985)
291 VADGAM GJ-08-015-059-001/48819
(Pasvadal) 		1108015000NRG25030520240016830 03/05/2024 CHOHAN JAMNABEN BABUBHAI 1108015WL001567 CHOHAN JAMNABEN BABUBHAI 00114 GSCB0BKD001 2000 2000 Processed 09/05/2024 3906663597 MRS JAMANABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
292 VADGAM GJ-08-015-059-001/561054
(Pasvadal) 		1108015000NRG25030520240016835 03/05/2024 DIGHOTIYA KANTABEN RAMESHBHAI 1108015WL001567 DIGHOTIYA KANTABEN RAMESHBHAI 00114 GSCB0BKD001 1863 1863 Processed 09/05/2024 3906663549 MISS DIGHOTIYA SHANTABEN RAMESHBHAI STATE BANK OF INDIA(508548)
293 VADGAM GJ-08-015-059-001/561097
(Pasvadal) 		1108015000NRG25030520240016843 03/05/2024 RAVAL KANTABEN DALCHABHA 1108015WL001567 RAVAL KANTABEN DALCHABHA 00114 GSCB0BKD001 1600 1600 Processed 09/05/2024 3906663194 Mrs. KANTABEN DALSABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
294 VADGAM GJ-08-015-059-001/580113
(Pasvadal) 		1108015000NRG25030520240016850 03/05/2024 Shaminaben Bhikhushih sipai 1108015WL001567 Shaminaben Bhikhushih sipai 00114 GSCB0BKD001 2530 2530 Processed 09/05/2024 3906663594 SIPAI SHAMINABEN BHI BANK OF BARODA(606985)
295 VADGAM GJ-08-015-059-001/580118
(Pasvadal) 		1108015000NRG25030520240016852 03/05/2024 Teenaben Ashokbhai Alsinga 1108015WL001567 Teenaben Ashokbhai Alsinga 00114 GSCB0BKD001 1800 1800 Processed 09/05/2024 3906663486 Mrs. TEENABEN ASHOKBHAI AALSINGHA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
296 VADGAM GJ-08-015-059-001/580126
(Pasvadal) 		1108015000NRG25030520240016853 03/05/2024 CHOHAN JASHIBEN DASHRATHBHAI 1108015WL001567 CHOHAN JASHIBEN DASHRATHBHAI 00114 GSCB0BKD001 800 800 Processed 09/05/2024 3906663596 CHAUHAN JASHIBEN DAS BANK OF BARODA(606985)
297 VADGAM GJ-08-015-059-001/580136
(Pasvadal) 		1108015000NRG25030520240016856 03/05/2024 Chohan virubrn panabhai 1108015WL001567 Chohan virubrn panabhai 00114 GSCB0BKD001 800 800 Processed 09/05/2024 3906663485 MRS VIRUBEN PANABHAI CHAUHAN STATE BANK OF INDIA(508548)
298 VADGAM GJ-08-015-060-001/651572
(Pepol) 		1108015000NRG25030520240016565 03/05/2024 ARUNABEN KISHORBHAI SHRIMALI 1108015WL001548 ARUNABEN KISHORBHAI SHRIMALI 00114 GSCB0BKD001 2100 2100 Processed 09/05/2024 3906663534 MISS ARUNABEN KISHORBHAI SHRIMALI STATE BANK OF INDIA(508548)
299 VADGAM GJ-08-015-060-001/651585
(Pepol) 		1108015000NRG25030520240016568 03/05/2024 HANSABEN VINODBHAI ATHECHIYA 1108015WL001548 HANSABEN VINODBHAI ATHECHIYA 00114 GSCB0BKD001 2310 2310 Processed 09/05/2024 3906663197 RAVAL HANSABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG25030520240016572 03/05/2024 DHULABHAI HATHIBHAI RAVAL 1108015WL001548 DHULABHAI HATHIBHAI RAVAL 00114 GSCB0BKD001 2795 2795 Processed 09/05/2024 3906663533 RAVAL DHULABHAI HATH BANK OF BARODA(606985)
301 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG25030520240016573 03/05/2024 KANTABEN DHULABHAI RAVAL 1108015WL001548 KANTABEN DHULABHAI RAVAL 00114 GSCB0BKD001 3328 3328 Processed 09/05/2024 3906663196 Mr. KANTABEN DHULABHAI RAVAL/ATHECHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
302 VADGAM GJ-08-015-064-001/25044
(Rupal) 		1108015000NRG25020520240015060 03/05/2024 Parmar Narmadaben Kantibhai 1108015WL001371 Parmar Narmadaben Kantibhai 00114 GSCB0BKD001 3328 3328 Processed 09/05/2024 3906663512 PARMAR NARMADABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 VADGAM GJ-08-015-064-001/25046
(Rupal) 		1108015000NRG25020520240015062 03/05/2024 Thakor Gitaben Somabhai 1108015WL001371 Thakor Gitaben Somabhai 00114 GSCB0BKD001 1680 1680 Processed 09/05/2024 3906663182 THAKARDA GEETABEN SOMAJI HDFC BANK LTD(607152)
304 VADGAM GJ-08-015-064-001/25053
(Rupal) 		1108015000NRG25020520240015063 03/05/2024 Parmar Kantaben Pareshbhai 1108015WL001371 Parmar Kantaben Pareshbhai 00114 GSCB0BKD001 2795 2795 Processed 09/05/2024 3906663184 Miss. KANTABEN PARESHKUMAR PARMAR(OJHA) THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
305 VADGAM GJ-08-015-064-001/32301
(Rupal) 		1108015000NRG25020520240015064 03/05/2024 Thakor Puriben Dhulaji 1108015WL001371 Thakor Puriben Dhulaji 00114 GSCB0BKD001 1470 1470 Processed 09/05/2024 3906663183 PURIBEN DHULAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
306 VADGAM GJ-08-015-064-001/557979
(Rupal) 		1108015000NRG25020520240015066 03/05/2024 Raval Umitaben Alpeshkumar 1108015WL001371 Raval Umitaben Alpeshkumar 00114 GSCB0BKD001 400 400 Processed 09/05/2024 3906663188 Mrs. UMITABEN ALPESHKUMAR RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
307 VADGAM GJ-08-015-064-001/557990
(Rupal) 		1108015000NRG25020520240015067 03/05/2024 Parmar Jyotsanaben Dineshbhai 1108015WL001371 Parmar Jyotsanaben Dineshbhai 00114 GSCB0BKD001 1908 1908 Processed 09/05/2024 3906663157 Mrs. JYOTSANABEN DINESHBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
308 VADGAM GJ-08-015-064-001/557992
(Rupal) 		1108015000NRG25020520240015069 03/05/2024 Raval Rekhaben Laljibhai 1108015WL001371 Raval Rekhaben Laljibhai 00114 GSCB0BKD001 1260 1260 Processed 09/05/2024 3906663523 REKHABEN BABYBHAI RAVAL BANK OF INDIA(508505)
309 VADGAM GJ-08-015-064-001/605563
(Rupal) 		1108015000NRG25020520240015074 03/05/2024 Parmar Ramilaben Pethabhai 1108015WL001371 Parmar Ramilaben Pethabhai 00114 GSCB0BKD001 2365 2365 Processed 09/05/2024 3906663186 RAMILABEN PETHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
310 VADGAM GJ-08-015-064-001/605567
(Rupal) 		1108015000NRG25020520240015076 03/05/2024 Raval Narayanbhai Amrutbhai 1108015WL001371 Raval Narayanbhai Amrutbhai 00114 GSCB0BKD001 400 400 Processed 09/05/2024 3906663205 KOVDIYA NARAYANBHAI AMARATLAL BARODA GUJARAT GRAMIN BANK(606995)
311 VADGAM GJ-08-015-064-001/717205
(Rupal) 		1108015000NRG25020520240015084 03/05/2024 Parmar Rajiben Parmabhai 1108015WL001371 Parmar Rajiben Parmabhai 00114 GSCB0BKD001 1050 1050 Processed 09/05/2024 3906663179 RAJUBEN PARMABHAI PA BANK OF BARODA(606985)
312 VADGAM GJ-08-015-072-001/176059
(Timbachudi) 		1108015000NRG25030520240016314 03/05/2024 NARAYANBHAI SHANKARBHAI DHAKTA 1108015WL001520 NARAYANBHAI SHANKARBHAI DHAKTA 00114 GSCB0BKD001 1666 1666 Processed 09/05/2024 3906663155 RAVAL NARANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 VADGAM GJ-08-015-072-001/626595
(Timbachudi) 		1108015000NRG25030520240016320 03/05/2024 LEELABEN RAJESHBHAI BHATIYA 1108015WL001520 LEELABEN RAJESHBHAI BHATIYA 00114 GSCB0BKD001 720 720 Processed 09/05/2024 3906663457 Mr. LEELABEN RAJESHBHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
314 VADGAM GJ-08-015-078-001/650793
(Varnawada) 		1108015000NRG25020520240015664 03/05/2024 SAMIBEN MAFABHAI CHAUHAN 1108015WL001414 SAMIBEN MAFABHAI CHAUHAN 00114 GSCB0BKD001 2266 2266 Processed 09/05/2024 3906663506 CHAUHAN SAMIBEN MAFABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 VADGAM GJ-08-015-080-001/176854
(Vesa) 		1108015000NRG25020520240015392 03/05/2024 PARMAR AMBABEN DHARMABHAI 1108015WL001400 PARMAR AMBABEN DHARMABHAI 00114 GSCB0BKD001 3346 3346 Processed 09/05/2024 3906663192 PARMAR ANBABEN DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70668 70668
316 VADGAM GJ-08-015-028-001/567587
(Juni Nagari) 		1108015000NRG25030520240016581 03/05/2024 PARMAR JAYANTILAL MOTEEBHAI 1108015WL001550 PARMAR JAYANTILAL MOTEEBHAI 00152 HDFC0000335 3159 3159 Processed 09/05/2024 3906663566 PARMAR JAYANTILAL MOTEEBHAI HDFC BANK LTD(607152)
317 VADGAM GJ-08-015-059-001/704676
(Pasvadal) 		1108015000NRG25030520240016767 03/05/2024 VAGHELA GAGAJI HEMRAJAJI 1108015WL001563 VAGHELA GAGAJI HEMRAJAJI 00152 HDFC0000335 3584 3584 Processed 09/05/2024 3906663561 Mrs. LAHERIBEN HEMARAJJI VAGHELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 6743 6743
318 VADGAM GJ-08-015-054-001/566793
(Navisana) 		1108015000NRG25030520240016644 03/05/2024 Chaudhary Daliben Sureshbhai 1108015WL001558 Chaudhary Daliben Sureshbhai 00152 HDFC0003086 1800 1800 Processed 09/05/2024 3906663189 CHAUDHARY DALIBEN SURESHBHAI HDFC BANK LTD(607152)
319 VADGAM GJ-08-015-054-001/568504
(Navisana) 		1108015000NRG25030520240016645 03/05/2024 Upalana Ragjibhai Valjibhai 1108015WL001558 Upalana Ragjibhai Valjibhai 00152 HDFC0003086 2048 2048 Processed 09/05/2024 3906663185 UPALANA RAGHAJIBHAI VALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 VADGAM GJ-08-015-054-001/568683
(Navisana) 		1108015000NRG25030520240016648 03/05/2024 Chamar Surekhaben Premjibhai 1108015WL001558 Chamar Surekhaben Premjibhai 00152 HDFC0003086 884 884 Processed 09/05/2024 3906663180 CHAMAR SUREKHABEN PREMJIBHAI HDFC BANK LTD(607152)
SubTotal 4732 4732
321 VADGAM GJ-08-015-028-001/615388
(Juni Nagari) 		1108015000NRG25030520240016602 03/05/2024 NEHABEN BHARGAVKUMAR SHREEMALI 1108015WL001550 NEHABEN BHARGAVKUMAR SHREEMALI 00152 HDFC0003121 3388 3388 Processed 09/05/2024 3906663203 NEHABEN RAJUBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
322 VADGAM GJ-08-015-037-001/580719
(Limboi) 		1108015000NRG25020520240015032 03/05/2024 Harshadkumar Pratapji Barot 1108015WL001367 Harshadkumar Pratapji Barot 00152 HDFC0003121 3435 3435 Processed 09/05/2024 3906663209 HARSHADKUMAR PRATAPJ BANK OF BARODA(606985)
323 VADGAM GJ-08-015-061-001/737948
(Pilucha) 		1108015000NRG25030520240016863 03/05/2024 RAMESHKUMAR GALBABHAI PARMAR 1108015WL001568 RAMESHKUMAR GALBABHAI PARMAR 00152 HDFC0003121 3840 3840 Processed 09/05/2024 3906663216 Parmar Rameshkumar Galababhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10663 10663
324 VADGAM GJ-08-015-048-001/695075
(Mumanvas) 		1108015000NRG25030520240016308 03/05/2024 PARESHKUMAR DANABHAI CHAUHAN 1108015WL001518 PARESHKUMAR DANABHAI CHAUHAN 00152 HDFC0003414 3840 3840 Processed 09/05/2024 3906663211 CHAUHAN PARESHKUMAR DANABHAI HDFC BANK LTD(607152)
SubTotal 3840 3840
325 VADGAM GJ-08-015-036-001/678552
(Kotadi) 		1108015000NRG25020520240015123 03/05/2024 DINESHBHAI RAGHJIBHAI GUDOL 1108015WL001373 DINESHBHAI RAGHJIBHAI GUDOL 00152 HDFC0003893 3072 3072 Processed 09/05/2024 3906663191 MR DINESHBHAI RAGHJIBHAI GUDOL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
326 VADGAM GJ-08-015-034-001/601124
(Kodarali) 		1108015000NRG25020520240015430 03/05/2024 SHAILESHKUMAR VALJIBHAI DABHI 1108015WL001407 SHAILESHKUMAR VALJIBHAI DABHI 00176 IDIB000P191 2700 2700 Processed 09/05/2024 3906663206 Mr. SHAILESHKUMAR VALJIBHAI DABHI INDIAN BANK(607105)
SubTotal 2700 2700
327 VADGAM GJ-08-015-048-001/694655
(Mumanvas) 		1108015000NRG25030520240016307 03/05/2024 MEHULKUMAR DEVABHAI PARMAR 1108015WL001518 MEHULKUMAR DEVABHAI PARMAR 00415 SBIN0000443 3840 3840 Processed 09/05/2024 3906663215 MEHULKUMAR DEVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
328 VADGAM GJ-08-015-014-001/683486
(Dhanali) 		1108015000NRG25030520240016168 03/05/2024 PARMAR LAXMANBHAI DHARMABHAI 1108015WL001507 PARMAR LAXMANBHAI DHARMABHAI 00415 SBIN0011044 3840 3840 Processed 09/05/2024 3906663210 MR PARMAR LAXMANBHAI DHARMABHAI STATE BANK OF INDIA(508548)
329 VADGAM GJ-08-015-028-001/614235
(Juni Nagari) 		1108015000NRG25030520240016593 03/05/2024 ChauhanPrakash ji Hajur ji 1108015WL001550 ChauhanPrakash ji Hajur ji 00415 SBIN0011044 3172 3172 Processed 09/05/2024 3906663212 PRAKASHKUMAR HAJURJI BANK OF BARODA(606985)
330 VADGAM GJ-08-015-028-001/615375
(Juni Nagari) 		1108015000NRG25030520240016599 03/05/2024 CHAUHAN MUKESHBHAI LAXMANBHAI 1108015WL001550 CHAUHAN MUKESHBHAI LAXMANBHAI 00415 SBIN0011044 2916 2916 Rejected 09/05/2024 3906663202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 VADGAM GJ-08-015-037-001/651632
(Limboi) 		1108015000NRG25020520240015027 03/05/2024 Kaliben Maheshkumar Jaganiya 1108015WL001366 Kaliben Maheshkumar Jaganiya 00415 SBIN0011044 1456 1456 Processed 09/05/2024 3906663555 JAGANIYA KALIBEN MAH BANK OF BARODA(606985)
332 VADGAM GJ-08-015-060-001/651572
(Pepol) 		1108015000NRG25030520240016564 03/05/2024 KISHORBHAI VALABHAI SHRIMALI 1108015WL001548 KISHORBHAI VALABHAI SHRIMALI 00415 SBIN0011044 2310 2310 Processed 09/05/2024 3906663173 MR KISHORBHAI VALABHAI SHRIMALI STATE BANK OF INDIA(508548)
333 VADGAM GJ-08-015-060-001/651599
(Pepol) 		1108015000NRG25030520240016570 03/05/2024 SAMUBEN MOHANBHAI PARMAR 1108015WL001548 SAMUBEN MOHANBHAI PARMAR 00415 SBIN0011044 2100 2100 Processed 09/05/2024 3906663195 MISS SAMUBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
334 VADGAM GJ-08-015-064-001/605550
(Rupal) 		1108015000NRG25020520240015072 03/05/2024 Vasntiben Dhirajbhai Parmar 1108015WL001371 Vasntiben Dhirajbhai Parmar 00415 SBIN0011044 2150 2150 Processed 09/05/2024 3906663524 Parmar Vasantiben Dhirajbhai FINCARE SMALL FINANCE BANK LTD(608304)
335 VADGAM GJ-08-015-064-001/605614
(Rupal) 		1108015000NRG25020520240015077 03/05/2024 Bhagiben Mukesbhai Shrimali 1108015WL001371 Bhagiben Mukesbhai Shrimali 00415 SBIN0011044 1470 1470 Processed 09/05/2024 3906663201 BHAGIBEN MUKESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
336 VADGAM GJ-08-015-064-001/694436
(Rupal) 		1108015000NRG25020520240015081 03/05/2024 Kovadiya Komalben Pravinkumar 1108015WL001371 Kovadiya Komalben Pravinkumar 00415 SBIN0011044 1260 1260 Processed 09/05/2024 3906663204 MRS KOVADIYA KOMALBEN PRAVINKUMAR STATE BANK OF INDIA(508548)
SubTotal 20674 20674
337 VADGAM GJ-08-015-006-001/636897
(Bharkawada) 		1108015000NRG25020520240015478 03/05/2024 ASHABEN JAKSIBHAI PARMAR 1108015WL001409 ASHABEN JAKSIBHAI PARMAR 00415 SBIN0011053 1540 1540 Processed 09/05/2024 3906663169 MISS ASHABEN JAKSIBHAI PARMAR STATE BANK OF INDIA(508548)
338 VADGAM GJ-08-015-019-001/601512
(Fategadh) 		1108015000NRG25020520240015598 03/05/2024 NATVARLAL RAMABHAI PARMAR 1108015WL001411 NATVARLAL RAMABHAI PARMAR 00415 SBIN0011053 1526 1526 Processed 09/05/2024 3906663442 MR NATVARLAL RAMABHAI PARMAR STATE BANK OF INDIA(508548)
339 VADGAM GJ-08-015-019-001/601527
(Fategadh) 		1108015000NRG25020520240015599 03/05/2024 Sugeetaben rameshbhai raval 1108015WL001411 Sugeetaben rameshbhai raval 00415 SBIN0011053 2398 2398 Processed 09/05/2024 3906663436 MRS SUGITABEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
340 VADGAM GJ-08-015-019-001/601548
(Fategadh) 		1108015000NRG25020520240015600 03/05/2024 BHIL BABUBEN DHARMABHAI 1108015WL001411 BHIL BABUBEN DHARMABHAI 00415 SBIN0011053 2180 2180 Processed 09/05/2024 3906663164 MR BABUBEN DHARMABHAI BHIL STATE BANK OF INDIA(508548)
341 VADGAM GJ-08-015-019-001/601555
(Fategadh) 		1108015000NRG25020520240015602 03/05/2024 SIPAI MADINABEN PASINBHAI 1108015WL001411 SIPAI MADINABEN PASINBHAI 00415 SBIN0011053 2387 2387 Processed 09/05/2024 3906663440 MR MADINA YASINBHAI SIPAI STATE BANK OF INDIA(508548)
342 VADGAM GJ-08-015-019-001/601569
(Fategadh) 		1108015000NRG25020520240015604 03/05/2024 RAVAL KHENGARBHAI HARIBHAI 1108015WL001411 RAVAL KHENGARBHAI HARIBHAI 00415 SBIN0011053 2387 2387 Processed 09/05/2024 3906663441 MR KHENGARBHAI HARIBHAI RAVAL STATE BANK OF INDIA(508548)
343 VADGAM GJ-08-015-019-001/601575
(Fategadh) 		1108015000NRG25020520240015606 03/05/2024 BHIL KANTIBHAI PARTHIBHAI 1108015WL001411 BHIL KANTIBHAI PARTHIBHAI 00415 SBIN0011053 2816 2816 Processed 09/05/2024 3906663435 MR KANTIBHAI PARTHIBHAI BHIL STATE BANK OF INDIA(508548)
344 VADGAM GJ-08-015-019-001/601586
(Fategadh) 		1108015000NRG25020520240015607 03/05/2024 BHAICHANDBHAI HARIBHAI RAVAL 1108015WL001411 BHAICHANDBHAI HARIBHAI RAVAL 00415 SBIN0011053 2170 2170 Processed 09/05/2024 3906663531 MR BHAICHANDBHAI HARIBHAI RAVAL STATE BANK OF INDIA(508548)
345 VADGAM GJ-08-015-019-001/601588
(Fategadh) 		1108015000NRG25020520240015608 03/05/2024 RATANBEN SHIIVABHAI RAVAL 1108015WL001411 RATANBEN SHIIVABHAI RAVAL 00415 SBIN0011053 2190 2190 Processed 09/05/2024 3906663578 MRS RAVAL RATANBEN SHIVABHAI STATE BANK OF INDIA(508548)
346 VADGAM GJ-08-015-034-001/590482
(Kodarali) 		1108015000NRG25020520240015423 03/05/2024 GAUTAMBHAI KHEMABHAI MAKVANA 1108015WL001407 GAUTAMBHAI KHEMABHAI MAKVANA 00415 SBIN0011053 2250 2250 Processed 09/05/2024 3906663543 GAUTAMBHAI KHEMABHAI BANK OF BARODA(606985)
347 VADGAM GJ-08-015-034-001/590484
(Kodarali) 		1108015000NRG25020520240015425 03/05/2024 DASHARTBHAI DHANJIBHAI PARMAR 1108015WL001407 DASHARTBHAI DHANJIBHAI PARMAR 00415 SBIN0011053 3584 3584 Processed 09/05/2024 3906663581 MR DASHARTBHAI DHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
348 VADGAM GJ-08-015-034-001/590485
(Kodarali) 		1108015000NRG25020520240015426 03/05/2024 parmar dalabhai kalubhai 1108015WL001407 parmar dalabhai kalubhai 00415 SBIN0011053 2442 2442 Processed 09/05/2024 3906663595 MR DALABHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
349 VADGAM GJ-08-015-034-001/601129
(Kodarali) 		1108015000NRG25020520240015433 03/05/2024 PUSHPABEN CHETANBHAI DABHI 1108015WL001407 PUSHPABEN CHETANBHAI DABHI 00415 SBIN0011053 2431 2431 Processed 09/05/2024 3906663530 MRS PUSHPABEN CHETANKUMAR DABHI STATE BANK OF INDIA(508548)
350 VADGAM GJ-08-015-034-001/611215
(Kodarali) 		1108015000NRG25020520240015440 03/05/2024 DABHI LALITABEN JAGDISHBHAI 1108015WL001407 DABHI LALITABEN JAGDISHBHAI 00415 SBIN0011053 2007 2007 Processed 09/05/2024 3906663198 LALITABEN JAGDISHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 VADGAM GJ-08-015-034-001/683519
(Kodarali) 		1108015000NRG25020520240015444 03/05/2024 Jayantibhai Khemabhai Makvana 1108015WL001407 Jayantibhai Khemabhai Makvana 00415 SBIN0011053 444 444 Processed 09/05/2024 3906663207 MR JAYANTIBHAI KHEMABHAI MAKVANA STATE BANK OF INDIA(508548)
352 VADGAM GJ-08-015-034-001/694947
(Kodarali) 		1108015000NRG25020520240015446 03/05/2024 SUNITABEN MAHENDRABHAI KALMA 1108015WL001407 SUNITABEN MAHENDRABHAI KALMA 00415 SBIN0011053 2640 2640 Processed 09/05/2024 3906663147 MR SUNITABEN MAHENDRABHAI KALMA STATE BANK OF INDIA(508548)
353 VADGAM GJ-08-015-034-001/90271
(Kodarali) 		1108015000NRG25020520240015447 03/05/2024 DHARMENDRAKUMAR PRAVINBHAI JOSHI 1108015WL001407 DHARMENDRAKUMAR PRAVINBHAI JOSHI 00415 SBIN0011053 2210 2210 Processed 09/05/2024 3906663591 JOSHI DHARMENDRAKUMAR PRAVINBHAI UNION BANK OF INDIA(508500)
354 VADGAM GJ-08-015-036-001/150382
(Kotadi) 		1108015000NRG25020520240015111 03/05/2024 SONIBEN VALJIBHAI MIYOR 1108015WL001373 SONIBEN VALJIBHAI MIYOR 00415 SBIN0011053 1890 1890 Processed 09/05/2024 3906663452 SONIBEN VALJIBHAI MIYOR HDFC BANK LTD(607152)
355 VADGAM GJ-08-015-036-001/150395
(Kotadi) 		1108015000NRG25020520240015113 03/05/2024 KAMUBEN NANJIBHAI VANKAR 1108015WL001373 KAMUBEN NANJIBHAI VANKAR 00415 SBIN0011053 2580 2580 Processed 09/05/2024 3906663585 MRS KAMUBEN NANJIBHAI VANKAR STATE BANK OF INDIA(508548)
356 VADGAM GJ-08-015-036-001/651151
(Kotadi) 		1108015000NRG25020520240015116 03/05/2024 HEMIBEN VALABHAI VANKAR 1108015WL001373 HEMIBEN VALABHAI VANKAR 00415 SBIN0011053 2321 2321 Processed 09/05/2024 3906663453 MRS HEMIBEN VALABHAI VANKAR STATE BANK OF INDIA(508548)
357 VADGAM GJ-08-015-036-001/651154
(Kotadi) 		1108015000NRG25020520240015118 03/05/2024 NAYNABEN MAHESHBHAI CHAMAR 1108015WL001373 NAYNABEN MAHESHBHAI CHAMAR 00415 SBIN0011053 1872 1872 Processed 09/05/2024 3906663451 MR MAHESHBHAI RAMJIBHAI PARMARCHAMAR STATE BANK OF INDIA(508548)
358 VADGAM GJ-08-015-036-001/683314
(Kotadi) 		1108015000NRG25020520240015124 03/05/2024 KAMUBEN RAMESHBHAI CHMAR 1108015WL001373 KAMUBEN RAMESHBHAI CHMAR 00415 SBIN0011053 2130 2130 Processed 09/05/2024 3906663175 MR RAMESHBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
359 VADGAM GJ-08-015-059-001/176952
(Pasvadal) 		1108015000NRG25030520240016826 03/05/2024 RENUKABEN DALAPATBHAI AALSINGA 1108015WL001567 RENUKABEN DALAPATBHAI AALSINGA 00415 SBIN0011053 2816 2816 Processed 09/05/2024 3906663489 MISS RENUKABEN DALAPATBHAI AALSINGA STATE BANK OF INDIA(508548)
360 VADGAM GJ-08-015-059-001/48807
(Pasvadal) 		1108015000NRG25030520240016829 03/05/2024 ALSHINGA RAMILABEN ISHVARBHAI 1108015WL001567 ALSHINGA RAMILABEN ISHVARBHAI 00415 SBIN0011053 1840 1840 Processed 09/05/2024 3906663446 MR RAMILABEN ISHAVRBHAI ALSINGA STATE BANK OF INDIA(508548)
361 VADGAM GJ-08-015-059-001/48825
(Pasvadal) 		1108015000NRG25030520240016831 03/05/2024 JOSHI PARUBEN VANARASIBHAI 1108015WL001567 JOSHI PARUBEN VANARASIBHAI 00415 SBIN0011053 200 200 Processed 09/05/2024 3906663437 MRS PARUBEN VANARASIBHAI JOSHI STATE BANK OF INDIA(508548)
362 VADGAM GJ-08-015-059-001/558028
(Pasvadal) 		1108015000NRG25030520240016832 03/05/2024 Dighotiya Gitaben Kamleshbhai 1108015WL001567 Dighotiya Gitaben Kamleshbhai 00415 SBIN0011053 1800 1800 Processed 09/05/2024 3906663208 MRS DIGHOTIYA GITABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
363 VADGAM GJ-08-015-059-001/558065
(Pasvadal) 		1108015000NRG25030520240016833 03/05/2024 NITABEN BHARATBHAI DIGHOTIYA 1108015WL001567 NITABEN BHARATBHAI DIGHOTIYA 00415 SBIN0011053 2530 2530 Processed 09/05/2024 3906663445 MRS NITABEN BHARATBHAI DIGHOTIYA STATE BANK OF INDIA(508548)
364 VADGAM GJ-08-015-059-001/559169
(Pasvadal) 		1108015000NRG25030520240016834 03/05/2024 JOSHI RATILAL FULABHAI 1108015WL001567 JOSHI RATILAL FULABHAI 00415 SBIN0011053 200 200 Processed 09/05/2024 3906663490 MR RATILAL FULABHAI JOSHI STATE BANK OF INDIA(508548)
365 VADGAM GJ-08-015-059-001/561058
(Pasvadal) 		1108015000NRG25030520240016836 03/05/2024 DIGHOTIYA SANTABEN DHARMA 1108015WL001567 DIGHOTIYA SANTABEN DHARMA 00415 SBIN0011053 2070 2070 Processed 09/05/2024 3906663488 MRS SHANTABEN DHARMABHAI DIGHOTIYA STATE BANK OF INDIA(508548)
366 VADGAM GJ-08-015-059-001/561068
(Pasvadal) 		1108015000NRG25030520240016838 03/05/2024 MAKVANA KANTA PRAVIN 1108015WL001567 MAKVANA KANTA PRAVIN 00415 SBIN0011053 2070 2070 Processed 09/05/2024 3906663546 MRS KANTABEN PRAVINJI MAKVANA STATE BANK OF INDIA(508548)
367 VADGAM GJ-08-015-059-001/561071
(Pasvadal) 		1108015000NRG25030520240016839 03/05/2024 BHAGIBEN PRAVINBHAI ALSHINGA 1108015WL001567 BHAGIBEN PRAVINBHAI ALSHINGA 00415 SBIN0011053 1575 1575 Processed 09/05/2024 3906663447 MRS BHAGIBEN PRAVINBHAI ALSINGA STATE BANK OF INDIA(508548)
368 VADGAM GJ-08-015-059-001/561077
(Pasvadal) 		1108015000NRG25030520240016840 03/05/2024 ALSHINGA HANSHABEN KANJIBHAI 1108015WL001567 ALSHINGA HANSHABEN KANJIBHAI 00415 SBIN0011053 2530 2530 Processed 09/05/2024 3906663511 MRS HANSHABEN KANJIBHAI ALSINGA STATE BANK OF INDIA(508548)
369 VADGAM GJ-08-015-059-001/561093
(Pasvadal) 		1108015000NRG25030520240016842 03/05/2024 THAKOR VIJABEN BHIKHAJI 1108015WL001567 THAKOR VIJABEN BHIKHAJI 00415 SBIN0011053 2070 2070 Processed 09/05/2024 3906663513 MRS VIJABEN BHIKHAJI THAKOR STATE BANK OF INDIA(508548)
370 VADGAM GJ-08-015-059-001/561098
(Pasvadal) 		1108015000NRG25030520240016844 03/05/2024 Raval Mahendrakumar Shivabhai 1108015WL001567 Raval Mahendrakumar Shivabhai 00415 SBIN0011053 800 800 Processed 09/05/2024 3906663439 MR MAHENDRAKUMAR SHIVABHAI RAVAL STATE BANK OF INDIA(508548)
371 VADGAM GJ-08-015-059-001/562000
(Pasvadal) 		1108015000NRG25030520240016845 03/05/2024 LILABEN UJABHAI DIGOTIYA 1108015WL001567 LILABEN UJABHAI DIGOTIYA 00415 SBIN0011053 2070 2070 Processed 09/05/2024 3906663481 MRS LILABEN UJABHAI DIGHOTIYA STATE BANK OF INDIA(508548)
372 VADGAM GJ-08-015-059-001/580106
(Pasvadal) 		1108015000NRG25030520240016846 03/05/2024 RAVAL BHAGIBEN DAHYABHAI 1108015WL001567 RAVAL BHAGIBEN DAHYABHAI 00415 SBIN0011053 400 400 Processed 09/05/2024 3906663514 MRS BHAGVATIBEN DAHYABHAI RAVAL STATE BANK OF INDIA(508548)
373 VADGAM GJ-08-015-059-001/580108
(Pasvadal) 		1108015000NRG25030520240016847 03/05/2024 Raval Lilaben RTilal 1108015WL001567 Raval Lilaben RTilal 00415 SBIN0011053 1200 1200 Processed 09/05/2024 3906663482 MRS LILABEN RATILAL RAVAL STATE BANK OF INDIA(508548)
374 VADGAM GJ-08-015-059-001/580111
(Pasvadal) 		1108015000NRG25030520240016849 03/05/2024 Alshinga Geetaben Dineshbhai 1108015WL001567 Alshinga Geetaben Dineshbhai 00415 SBIN0011053 1840 1840 Processed 09/05/2024 3906663509 MR DINESHBHAI LAXMANBHAI ALSINGA STATE BANK OF INDIA(508548)
375 VADGAM GJ-08-015-059-001/580129
(Pasvadal) 		1108015000NRG25030520240016855 03/05/2024 JOSHI KESHIBEN PARSOTAMBHAI 1108015WL001567 JOSHI KESHIBEN PARSOTAMBHAI 00415 SBIN0011053 200 200 Processed 09/05/2024 3906663438 MRS KESHIBEN PARSHOTTAM JOSHI STATE BANK OF INDIA(508548)
376 VADGAM GJ-08-015-059-001/580995
(Pasvadal) 		1108015000NRG25030520240016857 03/05/2024 Vijaven Jagdishbhai Raval 1108015WL001567 Vijaven Jagdishbhai Raval 00415 SBIN0011053 2530 2530 Processed 09/05/2024 3906663510 MRS VIJABEN JAGDISHBHAI RAVAL STATE BANK OF INDIA(508548)
377 VADGAM GJ-08-015-059-001/580996
(Pasvadal) 		1108015000NRG25030520240016858 03/05/2024 RAVAL JABABEN BECHARBHAI 1108015WL001567 RAVAL JABABEN BECHARBHAI 00415 SBIN0011053 2000 2000 Processed 09/05/2024 3906663547 MRS JABABEN BECHARBHAI RAVAL STATE BANK OF INDIA(508548)
378 VADGAM GJ-08-015-059-001/604970
(Pasvadal) 		1108015000NRG25030520240016859 03/05/2024 Jvotsanaben Rameshbhai Alsing 1108015WL001567 Jvotsanaben Rameshbhai Alsing 00415 SBIN0011053 2200 2200 Processed 09/05/2024 3906663181 Mrs. JYOTSANABEN RAMESHBHAI ALSING THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
379 VADGAM GJ-08-015-059-001/615082
(Pasvadal) 		1108015000NRG25030520240016811 03/05/2024 NURIBEN USMANBHAI SUMARA 1108015WL001565 NURIBEN USMANBHAI SUMARA 00415 SBIN0011053 3584 3584 Processed 09/05/2024 3906663154 MRS SUMARA NURIBEN USHMAN STATE BANK OF INDIA(508548)
380 VADGAM GJ-08-015-059-001/694935
(Pasvadal) 		1108015000NRG25030520240016813 03/05/2024 VAGHELA DALPAT SURAJI 1108015WL001565 VAGHELA DALPAT SURAJI 00415 SBIN0011053 3584 3584 Processed 09/05/2024 3906663565 Mr. DALAPATJI SURAJI VAGHELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
381 VADGAM GJ-08-015-059-001/704671
(Pasvadal) 		1108015000NRG25030520240016764 03/05/2024 BHAVNABEN JAYDEVPURI GAUSWAMI 1108015WL001563 BHAVNABEN JAYDEVPURI GAUSWAMI 00415 SBIN0011053 3584 3584 Processed 09/05/2024 3906663213 MISS BHAVNABEN RAMANPURI GAUSWAMI STATE BANK OF INDIA(508548)
382 VADGAM GJ-08-015-059-001/704673
(Pasvadal) 		1108015000NRG25030520240016765 03/05/2024 FULAJI HIRAJI VAGHELA 1108015WL001563 FULAJI HIRAJI VAGHELA 00415 SBIN0011053 3584 3584 Processed 09/05/2024 3906663564 MR FULAJI HIRAJI VAGHELA STATE BANK OF INDIA(508548)
383 VADGAM GJ-08-015-059-001/704675
(Pasvadal) 		1108015000NRG25030520240016766 03/05/2024 VAGHELA PRATAPSINH TEJAJI 1108015WL001563 VAGHELA PRATAPSINH TEJAJI 00415 SBIN0011053 3584 3584 Processed 09/05/2024 3906663563 MR PRATAPJI TEJAJI RAJPUT VAGHELA STATE BANK OF INDIA(508548)
SubTotal 99256 99256
384 VADGAM GJ-08-015-059-001/704671
(Pasvadal) 		1108015000NRG25030520240016763 03/05/2024 JAYDEVPURI CHANDANPURI BAVA 1108015WL001563 JAYDEVPURI CHANDANPURI BAVA 00415 SBIN0018627 3584 3584 Rejected 09/05/2024 3906663562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
385 VADGAM GJ-08-015-028-001/614244
(Juni Nagari) 		1108015000NRG25030520240016595 03/05/2024 Chauhan Kapurji Ratuji 1108015WL001550 Chauhan Kapurji Ratuji 00468 UBIN0534838 2673 2673 Processed 09/05/2024 3906663167 KAPURJI RATUJI THAKOR.JUNI NAGARI BARODA GUJARAT GRAMIN BANK(606995)
386 VADGAM GJ-08-015-028-001/614244
(Juni Nagari) 		1108015000NRG25030520240016596 03/05/2024 Chauhan Leelaben Kapurji 1108015WL001550 Chauhan Leelaben Kapurji 00468 UBIN0534838 2420 2420 Processed 09/05/2024 3906663168 CHAUHAN LEELABEN BANK OF BARODA(606985)
387 VADGAM GJ-08-015-028-001/615376
(Juni Nagari) 		1108015000NRG25030520240016600 03/05/2024 Chauhan Bhagvanji Laxmanji 1108015WL001550 Chauhan Bhagvanji Laxmanji 00468 UBIN0534838 1215 1215 Processed 09/05/2024 3906663166 BHAGVANJI LAXMANJI C BANK OF BARODA(606985)
388 VADGAM GJ-08-015-028-001/626425
(Juni Nagari) 		1108015000NRG25030520240016606 03/05/2024 CHAUHAN BHARATKUMAR VALAJI 1108015WL001550 CHAUHAN BHARATKUMAR VALAJI 00468 UBIN0534838 2640 2640 Processed 09/05/2024 3906663171 CHAUHAN BHARATKUMAR BANK OF BARODA(606985)
389 VADGAM GJ-08-015-028-001/650760
(Juni Nagari) 		1108015000NRG25030520240016613 03/05/2024 THAKOR GOVINDBHAI MADARJI 1108015WL001550 THAKOR GOVINDBHAI MADARJI 00468 UBIN0534838 2904 2904 Processed 09/05/2024 3906663172 THAKOR GOVINDBHAI MADARJI UNION BANK OF INDIA(508500)
390 VADGAM GJ-08-015-052-001/639768
(Nanosana) 		1108015000NRG25020520240015695 03/05/2024 HARESHBHAI BHARMALBHAI PATANI 1108015WL001415 HARESHBHAI BHARMALBHAI PATANI 00468 UBIN0534838 458 458 Processed 09/05/2024 3906663174 Hareshbhai Bharmalbhai Patani FINO PAYMENTS BANK LTD(608001)
391 VADGAM GJ-08-015-054-001/590855
(Navisana) 		1108015000NRG25030520240016650 03/05/2024 SIPAI PRAVINABEN JAVIDBHAI 1108015WL001558 SIPAI PRAVINABEN JAVIDBHAI 00468 UBIN0534838 442 442 Processed 09/05/2024 3906663161 SIPAI PARVINBEN JAVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 VADGAM GJ-08-015-054-001/683499
(Navisana) 		1108015000NRG25030520240016673 03/05/2024 THAKOR HANSABEN CHATURJI 1108015WL001558 THAKOR HANSABEN CHATURJI 00468 UBIN0534838 1338 1338 Processed 09/05/2024 3906663170 THAKOR HANSABEN CHATURJI INDIA POST PAYMENTS BANK LIMITED(508528)
393 VADGAM GJ-08-015-059-001/561066
(Pasvadal) 		1108015000NRG25030520240016837 03/05/2024 THAKOR TARABEN JITENDAR 1108015WL001567 THAKOR TARABEN JITENDAR 00468 UBIN0534838 1840 1840 Processed 09/05/2024 3906663163 THAKOR TARABEN JITENDRA UNION BANK OF INDIA(508500)
394 VADGAM GJ-08-015-060-001/651735
(Pepol) 		1108015000NRG25030520240016571 03/05/2024 Raval Kailashben Nareshbhai 1108015WL001548 Raval Kailashben Nareshbhai 00468 UBIN0534838 2795 2795 Processed 09/05/2024 3906663165 Raval Kailashben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
395 VADGAM GJ-08-015-064-001/605560
(Rupal) 		1108015000NRG25020520240015073 03/05/2024 Jitendrakumar Talasibhai Parmar 1108015WL001371 Jitendrakumar Talasibhai Parmar 00468 UBIN0534838 2365 2365 Processed 09/05/2024 3906663176 Jitendrakumar Talasibhai Parmar FINO PAYMENTS BANK LTD(608001)
396 VADGAM GJ-08-015-072-001/176062
(Timbachudi) 		1108015000NRG25030520240016315 03/05/2024 Chauhan Manjulaben iswarbhai 1108015WL001520 Chauhan Manjulaben iswarbhai 00468 UBIN0534838 1666 1666 Processed 09/05/2024 3906663162 MANJULABEN ISHVARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
397 VADGAM GJ-08-015-078-001/29186
(Varnawada) 		1108015000NRG25020520240015651 03/05/2024 PARMAR SUSHILABEN VINODBHAI 1108015WL001414 PARMAR SUSHILABEN VINODBHAI 00468 UBIN0534838 2277 2277 Processed 09/05/2024 3906663443 SUSHILABEN VINODBHAI PARMAR UNION BANK OF INDIA(508500)
398 VADGAM GJ-08-015-078-001/29194
(Varnawada) 		1108015000NRG25020520240015655 03/05/2024 CHAUHAN JASIBEN VIRABHAI 1108015WL001414 CHAUHAN JASIBEN VIRABHAI 00468 UBIN0534838 2288 2288 Processed 09/05/2024 3906663444 JASHIBEN VIRABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 27321 27321
399 VADGAM GJ-08-015-028-001/567587
(Juni Nagari) 		1108015000NRG25030520240016582 03/05/2024 Parmar Gitaben Jayantilal 1108015WL001550 Parmar Gitaben Jayantilal 00468 UBIN0566331 3159 3159 Processed 09/05/2024 3906663240 PARMAR GEETABEN JAYANTEELAL HDFC BANK LTD(607152)
400 VADGAM GJ-08-015-028-001/567588
(Juni Nagari) 		1108015000NRG25030520240016583 03/05/2024 Parmar Kapilaben Rameshkumar 1108015WL001550 Parmar Kapilaben Rameshkumar 00468 UBIN0566331 3159 3159 Processed 09/05/2024 3906663293 KAPILABEN RAMESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
401 VADGAM GJ-08-015-028-001/614214
(Juni Nagari) 		1108015000NRG25030520240016591 03/05/2024 CHAUHAN BHIKHIBEN MEGHAJI 1108015WL001550 CHAUHAN BHIKHIBEN MEGHAJI 00468 UBIN0566331 3172 3172 Processed 09/05/2024 3906663229 Mrs. BHIKHIBEN MEGHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
402 VADGAM GJ-08-015-028-001/614214
(Juni Nagari) 		1108015000NRG25030520240016590 03/05/2024 CHAUHAN MEGHAJI VAGHAJI 1108015WL001550 CHAUHAN MEGHAJI VAGHAJI 00468 UBIN0566331 3120 3120 Processed 09/05/2024 3906663228 MEGHAJI VAGHAJI CHAUHAN JUNI NAGARI BARODA GUJARAT GRAMIN BANK(606995)
403 VADGAM GJ-08-015-028-001/614215
(Juni Nagari) 		1108015000NRG25030520240016592 03/05/2024 CHAUHAN MUKESHJI VIHAJI 1108015WL001550 CHAUHAN MUKESHJI VIHAJI 00468 UBIN0566331 2928 2928 Processed 09/05/2024 3906663241 Mr. MUKESHJI VIHAJI CHAUHAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
404 VADGAM GJ-08-015-028-001/614246
(Juni Nagari) 		1108015000NRG25030520240016597 03/05/2024 CHAUHAN GALBIBEN NATHUJI 1108015WL001550 CHAUHAN GALBIBEN NATHUJI 00468 UBIN0566331 3388 3388 Processed 09/05/2024 3906663235 Mrs. GALBIBEN NATHUJI CHUHAN THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
405 VADGAM GJ-08-015-028-001/615374
(Juni Nagari) 		1108015000NRG25030520240016598 03/05/2024 Chauhan Hamirji Chaturji 1108015WL001550 Chauhan Hamirji Chaturji 00468 UBIN0566331 2904 2904 Processed 09/05/2024 3906663223 HAMIRJI CHATURJI CHA BANK OF BARODA(606985)
406 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG25030520240016604 03/05/2024 RATHOD GOMTIBEN PURSOTAMBHAI 1108015WL001550 RATHOD GOMTIBEN PURSOTAMBHAI 00468 UBIN0566331 2904 2904 Processed 09/05/2024 3906663222 RATHOD GOMTIBEN PURS BANK OF BARODA(606985)
407 VADGAM GJ-08-015-071-001/12510
(Thalwada) 		1108015000NRG25020520240013983 03/05/2024 RATHOD ASHOK KUMAR BHIKHABHAI 1108015WL001262 RATHOD ASHOK KUMAR BHIKHABHAI 00468 UBIN0566331 3584 3584 Processed 09/05/2024 3906663187 ASHOKUMAR BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
408 VADGAM GJ-08-015-071-001/557484
(Thalwada) 		1108015000NRG25020520240013985 03/05/2024 RATHOD DHIRAJKUMAR KARSANBHAI 1108015WL001262 RATHOD DHIRAJKUMAR KARSANBHAI 00468 UBIN0566331 3584 3584 Processed 09/05/2024 3906663280 DHIRAJKUMAR KARSHANBHAI RATHOD ICICI BANK LTD(508534)
409 VADGAM GJ-08-015-071-001/731980
(Thalwada) 		1108015000NRG25020520240013992 03/05/2024 Rathod Bhikhiben Ashokkumar 1108015WL001262 Rathod Bhikhiben Ashokkumar 00468 UBIN0566331 3584 3584 Processed 09/05/2024 3906663178 BHIKHIBEN ASHOKKUMAR RATHOD UNION BANK OF INDIA(508500)
410 VADGAM GJ-08-015-071-001/731980
(Thalwada) 		1108015000NRG25020520240013991 03/05/2024 Rathod Dineshkumar Bhikhabhai 1108015WL001262 Rathod Dineshkumar Bhikhabhai 00468 UBIN0566331 3584 3584 Processed 09/05/2024 3906663177 DINESHKUMAR BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
411 VADGAM GJ-08-015-077-001/625856
(Varasada) 		1108015000NRG25020520240015399 03/05/2024 KANKODIYA HIRABHAI SONABHAI 1108015WL001403 KANKODIYA HIRABHAI SONABHAI 00468 UBIN0566331 3435 3435 Processed 09/05/2024 3906663252 HIRABHAI SONABHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42505 42505
412 VADGAM GJ-08-015-072-001/25095
(Timbachudi) 		1108015000NRG25030520240016317 03/05/2024 Chahan kokilaben Dhirajbhai 1108015WL001520 Chahan kokilaben Dhirajbhai 00468 UBIN0575810 480 480 Processed 09/05/2024 3906663448 CHAUHAN KOKILABEN DHIRAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 480 480
413 VADGAM GJ-08-015-028-001/604509
(Juni Nagari) 		1108015000NRG25030520240016586 03/05/2024 JIGNESHKUMAR GALBABHAI PARMAR 1108015WL001550 JIGNESHKUMAR GALBABHAI PARMAR 00502 BKDN0700000 3146 3146 Processed 09/05/2024 3906663230 JIGNESH GALBABHAI PA BANK OF BARODA(606985)
414 VADGAM GJ-08-015-028-001/613846
(Juni Nagari) 		1108015000NRG25030520240016588 03/05/2024 DXABEN MUKESHKUMAR PARMAR 1108015WL001550 DXABEN MUKESHKUMAR PARMAR 00502 BKDN0700000 3146 3146 Processed 09/05/2024 3906663246 DXABEN MUKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
415 VADGAM GJ-08-015-028-001/614239
(Juni Nagari) 		1108015000NRG25030520240016594 03/05/2024 NARESHJI LAXMANJI CHAUHAN 1108015WL001550 NARESHJI LAXMANJI CHAUHAN 00502 BKDN0700000 3172 3172 Processed 09/05/2024 3906663224 NARESHJI LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
416 VADGAM GJ-08-015-028-001/615388
(Juni Nagari) 		1108015000NRG25030520240016601 03/05/2024 BHARGAV MAHESHKUMAR SHRIMALI 1108015WL001550 BHARGAV MAHESHKUMAR SHRIMALI 00502 BKDN0700000 3388 3388 Processed 09/05/2024 3906663286 Shrimali Bhargavkumar Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
417 VADGAM GJ-08-015-028-001/625689
(Juni Nagari) 		1108015000NRG25030520240016211 03/05/2024 SATISHKUMAR MANUBHAI SHRIMALI 1108015WL001510 SATISHKUMAR MANUBHAI SHRIMALI 00502 BKDN0700000 3584 3584 Processed 09/05/2024 3906663281 SATISHKUMAR MANUBHAI SHRIMALI PUNJAB & SIND BANK(607087)
418 VADGAM GJ-08-015-028-001/650759
(Juni Nagari) 		1108015000NRG25030520240016612 03/05/2024 SHILPABEN SONAJI THAKOR 1108015WL001550 SHILPABEN SONAJI THAKOR 00502 BKDN0700000 3388 3388 Processed 09/05/2024 3906663282 Miss. SILPABEN SONAJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
419 VADGAM GJ-08-015-048-001/561010
(Mumanvas) 		1108015000NRG25030520240016305 03/05/2024 Gitaben Badhabhai Senma 1108015WL001518 Gitaben Badhabhai Senma 00502 BKDN0700000 3840 3840 Processed 09/05/2024 3906663251 GITABEN BADHABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
420 VADGAM GJ-08-015-061-001/737948
(Pilucha) 		1108015000NRG25030520240016864 03/05/2024 SHILPABEN VINODKUMAR PARMAR 1108015WL001568 SHILPABEN VINODKUMAR PARMAR 00502 BKDN0700000 3840 3840 Processed 09/05/2024 3906663287 SHILPABEN VINODKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
421 VADGAM GJ-08-015-064-001/25045
(Rupal) 		1108015000NRG25020520240015061 03/05/2024 Parmar Ramilaben Hirabhai 1108015WL001371 Parmar Ramilaben Hirabhai 00502 BKDN0700000 2304 2304 Processed 09/05/2024 3906663267 RAMILABEN HEERABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
422 VADGAM GJ-08-015-064-001/605544
(Rupal) 		1108015000NRG25020520240015071 03/05/2024 Parmar Madhuben Pravinbhai 1108015WL001371 Parmar Madhuben Pravinbhai 00502 BKDN0700000 200 200 Processed 09/05/2024 3906663218 MADHUBEN PRAVINBHAI PARMAR -RUPAL [JT.] BARODA GUJARAT GRAMIN BANK(606995)
423 VADGAM GJ-08-015-064-001/605564
(Rupal) 		1108015000NRG25020520240015075 03/05/2024 Chaturvedi Jigneshkumar Shyamprakash 1108015WL001371 Chaturvedi Jigneshkumar Shyamprakash 00502 BKDN0700000 2580 2580 Processed 09/05/2024 3906663221 JIGNESHKUMAR SHYAMAPRAKASH CHATURVEDI BARODA GUJARAT GRAMIN BANK(606995)
424 VADGAM GJ-08-015-071-001/731955
(Thalwada) 		1108015000NRG25020520240013990 03/05/2024 RASIKKUMAR HIRABHAI RATHOD 1108015WL001262 RASIKKUMAR HIRABHAI RATHOD 00502 BKDN0700000 3584 3584 Processed 09/05/2024 3906663239 RASIKKUMAR HIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
425 VADGAM GJ-08-015-072-001/601361
(Timbachudi) 		1108015000NRG25030520240016318 03/05/2024 LAXMIBEN JASVANTBHAI CHAUHAN 1108015WL001520 LAXMIBEN JASVANTBHAI CHAUHAN 00502 BKDN0700000 2160 2160 Processed 09/05/2024 3906663250 LAXMIBEN JASVANTBHAI CHAUHAN(MAGARWADA) BARODA GUJARAT GRAMIN BANK(606995)
426 VADGAM GJ-08-015-072-001/631427
(Timbachudi) 		1108015000NRG25030520240016321 03/05/2024 JYOTSNABEN NARESHBHAI BHATIYA 1108015WL001520 JYOTSNABEN NARESHBHAI BHATIYA 00502 BKDN0700000 1920 1920 Processed 09/05/2024 3906663234 JYOTSANABEN NARESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
427 VADGAM GJ-08-015-072-001/631430
(Timbachudi) 		1108015000NRG25030520240016322 03/05/2024 JAYABEN RAMESHBHAI CHAUHAN 1108015WL001520 JAYABEN RAMESHBHAI CHAUHAN 00502 BKDN0700000 2560 2560 Processed 09/05/2024 3906663226 JAYABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
428 VADGAM GJ-08-015-072-001/631448
(Timbachudi) 		1108015000NRG25030520240016325 03/05/2024 SHANTIBEN AMRUTBHAI CHAUHAN 1108015WL001520 SHANTIBEN AMRUTBHAI CHAUHAN 00502 BKDN0700000 714 714 Processed 09/05/2024 3906663231 SHANTIBEN AMRUTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43526 43526
429 VADGAM GJ-08-015-003-001/147636
(Bavalchudi) 		1108015000NRG25020520240014597 03/05/2024 THAKARDA BHIKHAJI 1108015WL001335 THAKARDA BHIKHAJI 00691 IPOS0000001 3840 3840 Processed 09/05/2024 3906663425 THAKARDA BHIKHAJI DOLSANGJI INDIA POST PAYMENTS BANK LIMITED(508528)
430 VADGAM GJ-08-015-003-001/704715
(Bavalchudi) 		1108015000NRG25020520240014599 03/05/2024 HANSABEN MOHANBHAI KANGSIYA 1108015WL001335 HANSABEN MOHANBHAI KANGSIYA 00691 IPOS0000001 3585 3585 Processed 09/05/2024 3906663466 HANSABEN MOHANBHAI KANGSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 VADGAM GJ-08-015-003-001/704715
(Bavalchudi) 		1108015000NRG25020520240014598 03/05/2024 KANGASIYA MOHANBHAI 1108015WL001335 KANGASIYA MOHANBHAI 00691 IPOS0000001 3585 3585 Processed 09/05/2024 3906663462 KANGASIYA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 VADGAM GJ-08-015-003-001/704716
(Bavalchudi) 		1108015000NRG25020520240014600 03/05/2024 KANGASIYA ARJANBHAI KESHABHAI 1108015WL001335 KANGASIYA ARJANBHAI KESHABHAI 00691 IPOS0000001 3585 3585 Processed 09/05/2024 3906663461 KANGASIYA ARJANBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 VADGAM GJ-08-015-003-001/704716
(Bavalchudi) 		1108015000NRG25020520240014601 03/05/2024 KANGASIYA BHANUBEN ARJANBHAI 1108015WL001335 KANGASIYA BHANUBEN ARJANBHAI 00691 IPOS0000001 3585 3585 Processed 09/05/2024 3906663465 KANGASIYA BHANUBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 VADGAM GJ-08-015-011-001/683006
(Chhapi) 		1108015000NRG25020520240014648 03/05/2024 CHETANBHAI CHAMNABHAI VANSFODA 1108015WL001344 CHETANBHAI CHAMNABHAI VANSFODA 00691 IPOS0000001 3435 3435 Processed 09/05/2024 3906663464 CHETANBHAI CHAMNABHAI VANSFODA INDIA POST PAYMENTS BANK LIMITED(508528)
435 VADGAM GJ-08-015-011-001/683006
(Chhapi) 		1108015000NRG25020520240014649 03/05/2024 VANSFODA JYOTIBEN CHETANBHAI 1108015WL001344 VANSFODA JYOTIBEN CHETANBHAI 00691 IPOS0000001 3435 3435 Processed 09/05/2024 3906663463 VANSFODA JYOTIBEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 VADGAM GJ-08-015-036-001/694476
(Kotadi) 		1108015000NRG25020520240015126 03/05/2024 SUREKHABEN BHARATBHAI BAROT 1108015WL001373 SUREKHABEN BHARATBHAI BAROT 00691 IPOS0000001 213 213 Processed 09/05/2024 3906663460 SUREKHABEN BHARATBHAI BAROT INDIA POST PAYMENTS BANK LIMITED(508528)
437 VADGAM GJ-08-015-050-001/19954
(Nalasar) 		1108015000NRG25010520240013410 03/05/2024 Pradipkumar Somalal Vaghela 1108015WL001187 Pradipkumar Somalal Vaghela 00691 IPOS0000001 3840 3840 Processed 09/05/2024 3906663459 PRADIPKUMAR SOMALAL VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
438 VADGAM GJ-08-015-052-001/590231
(Nanosana) 		1108015000NRG25020520240015694 03/05/2024 CHAUHAN JAYSHRIBEN VISHWAS 1108015WL001415 CHAUHAN JAYSHRIBEN VISHWAS 00691 IPOS0000001 3072 3072 Processed 09/05/2024 3906663471 CHAUHAN JAYSHRIBEN VISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
439 VADGAM GJ-08-015-052-001/639789
(Nanosana) 		1108015000NRG25020520240015697 03/05/2024 CHANDRIKABEN DINESHKUMAR CHAUHAN 1108015WL001415 CHANDRIKABEN DINESHKUMAR CHAUHAN 00691 IPOS0000001 3072 3072 Processed 09/05/2024 3906663473 CHANDRIKABEN DINESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 VADGAM GJ-08-015-052-001/639789
(Nanosana) 		1108015000NRG25020520240015696 03/05/2024 DINESHKUMAR AMRABHAI CHAUHAN 1108015WL001415 DINESHKUMAR AMRABHAI CHAUHAN 00691 IPOS0000001 3072 3072 Processed 09/05/2024 3906663472 DINESHKUMAR AMRABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 VADGAM GJ-08-015-072-001/176024
(Timbachudi) 		1108015000NRG25030520240016313 03/05/2024 BHIKHIBEN VINODBHAI CHAUHAN 1108015WL001520 BHIKHIBEN VINODBHAI CHAUHAN 00691 IPOS0000001 1666 1666 Processed 09/05/2024 3906663389 CHAUHAN BHIKHIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39985 39985
442 VADGAM GJ-08-015-059-001/694934
(Pasvadal) 		1108015000NRG25030520240016812 03/05/2024 Bava Manjulaben Hirapuri 1108015WL001565 Bava Manjulaben Hirapuri 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663426 Bava Manjulaben Hirapuri AIRTEL PAYMENTS BANK LIMITED(990288)
443 VADGAM GJ-08-015-059-001/694936
(Pasvadal) 		1108015000NRG25030520240016815 03/05/2024 Rabari Nitaben Babubhai 1108015WL001565 Rabari Nitaben Babubhai 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663428 Rabari Nitaben Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
444 VADGAM GJ-08-015-059-001/694936
(Pasvadal) 		1108015000NRG25030520240016814 03/05/2024 Ulva Babubhai Sartanbhai 1108015WL001565 Ulva Babubhai Sartanbhai 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663432 Ulva Babubhai Sartanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
445 VADGAM GJ-08-015-059-001/694937
(Pasvadal) 		1108015000NRG25030520240016816 03/05/2024 Gauswami Ramesh Kuvarpuri 1108015WL001565 Gauswami Ramesh Kuvarpuri 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663431 Gauswami Ramesh Kuvarpuri AIRTEL PAYMENTS BANK LIMITED(990288)
446 VADGAM GJ-08-015-059-001/704668
(Pasvadal) 		1108015000NRG25030520240016819 03/05/2024 VAGHELA BHIKHIBEN RANJITSINH 1108015WL001565 VAGHELA BHIKHIBEN RANJITSINH 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663214 Vaghela Bhikhiben Ranjitsinh AIRTEL PAYMENTS BANK LIMITED(990288)
447 VADGAM GJ-08-015-059-001/704668
(Pasvadal) 		1108015000NRG25030520240016820 03/05/2024 VAGHELA PRADIPSINH RANJITSINH 1108015WL001565 VAGHELA PRADIPSINH RANJITSINH 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663430 Vaghela Pradipsinh Ranjitsinh AIRTEL PAYMENTS BANK LIMITED(990288)
448 VADGAM GJ-08-015-059-001/704670
(Pasvadal) 		1108015000NRG25030520240016762 03/05/2024 MEVADA HARDIKKUMAR VIJAYBHAI 1108015WL001563 MEVADA HARDIKKUMAR VIJAYBHAI 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663434 Mevada Hardikkumar Vijaybhai AIRTEL PAYMENTS BANK LIMITED(990288)
449 VADGAM GJ-08-015-059-001/704679
(Pasvadal) 		1108015000NRG25030520240016769 03/05/2024 MITTALBEN REVABHAI RABARI 1108015WL001563 MITTALBEN REVABHAI RABARI 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663427 Mittalben Revabhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
450 VADGAM GJ-08-015-059-001/704679
(Pasvadal) 		1108015000NRG25030520240016768 03/05/2024 NAGJIBHAI REVABHAI NOGA 1108015WL001563 NAGJIBHAI REVABHAI NOGA 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663429 Nagjibhai Revabhai Noga AIRTEL PAYMENTS BANK LIMITED(990288)
451 VADGAM GJ-08-015-059-001/704683
(Pasvadal) 		1108015000NRG25030520240016770 03/05/2024 NOGA KARAMSHIBHAI GAGABHAI 1108015WL001563 NOGA KARAMSHIBHAI GAGABHAI 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663433 Noga Karamshibhai Gagabhai AIRTEL PAYMENTS BANK LIMITED(990288)
452 VADGAM GJ-08-015-059-001/704683
(Pasvadal) 		1108015000NRG25030520240016771 03/05/2024 SHILPABEN KARAMSHIBHAI RABARI 1108015WL001563 SHILPABEN KARAMSHIBHAI RABARI 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663278 Shilpaben Karamshibhai Rabari AIRTEL PAYMENTS BANK LIMITED(990288)
453 VADGAM GJ-08-015-071-001/683482
(Thalwada) 		1108015000NRG25020520240013986 03/05/2024 RATHOD GANESHBHAI LAVJIBHAI 1108015WL001262 RATHOD GANESHBHAI LAVJIBHAI 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663470 MR GANESHBHAI LAVAJIBHAI RATHOD STATE BANK OF INDIA(508548)
454 VADGAM GJ-08-015-071-001/683482
(Thalwada) 		1108015000NRG25020520240013987 03/05/2024 RATHOD KHEMIBEN GANESHBHAI 1108015WL001262 RATHOD KHEMIBEN GANESHBHAI 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663289 KHEMIBEN GANESHBHAI BANK OF BARODA(606985)
455 VADGAM GJ-08-015-071-001/683484
(Thalwada) 		1108015000NRG25020520240013988 03/05/2024 RATHOD JAYABEN MITHUNKUMAR 1108015WL001262 RATHOD JAYABEN MITHUNKUMAR 00703 AIRP0000001 3584 3584 Processed 09/05/2024 3906663284 JAYABEN MITHUNKUMAR RATOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50176 50176
Total 1008867 1008867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_030524APB_FTO_10918 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 125083
2 VADGAM GJ1108015_030524APB_FTO_10918 Bank of Baroda BARB0DBKANO KANODAR 105087
3 VADGAM GJ1108015_030524APB_FTO_10918 Bank of Baroda BARB0DBKODR KODRAM 43559
4 VADGAM GJ1108015_030524APB_FTO_10918 Bank of Baroda BARB0DBMETA META 1760
5 VADGAM GJ1108015_030524APB_FTO_10918 Bank of Baroda BARB0PALANP PALANPUR BRANCH 4628
6 VADGAM GJ1108015_030524APB_FTO_10918 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 160358
7 VADGAM GJ1108015_030524APB_FTO_10918 Bank of India BKID0002302 CHHAPI 40287
8 VADGAM GJ1108015_030524APB_FTO_10918 Bank of India BKID0002303 VADGAM 32534
9 VADGAM GJ1108015_030524APB_FTO_10918 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 61806
10 VADGAM GJ1108015_030524APB_FTO_10918 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 70668
11 VADGAM GJ1108015_030524APB_FTO_10918 H.D.F.C. Bank HDFC0000335 PALANPUR 6743
12 VADGAM GJ1108015_030524APB_FTO_10918 H.D.F.C. Bank HDFC0003086 Rajosana 4732
13 VADGAM GJ1108015_030524APB_FTO_10918 H.D.F.C. Bank HDFC0003121 MEMADPUR 10663
14 VADGAM GJ1108015_030524APB_FTO_10918 H.D.F.C. Bank HDFC0003414 Ghodiyal 3840
15 VADGAM GJ1108015_030524APB_FTO_10918 H.D.F.C. Bank HDFC0003893 Palanpur Ii 3072
16 VADGAM GJ1108015_030524APB_FTO_10918 Indian Bank IDIB000P191 PALANPUR 2700
17 VADGAM GJ1108015_030524APB_FTO_10918 State Bank of India SBIN0000443 PALANPUR 3840
18 VADGAM GJ1108015_030524APB_FTO_10918 State Bank of India SBIN0011044 VADGAM 20674
19 VADGAM GJ1108015_030524APB_FTO_10918 State Bank of India SBIN0011053 CHHAPI 99256
20 VADGAM GJ1108015_030524APB_FTO_10918 State Bank of India SBIN0018627 AHMEDABAD HIGHWAY, PALANPUR 3584
21 VADGAM GJ1108015_030524APB_FTO_10918 Union Bank of India UBIN0534838 PALANPUR 27321
22 VADGAM GJ1108015_030524APB_FTO_10918 Union Bank of India UBIN0566331 NAGVASAN 42505
23 VADGAM GJ1108015_030524APB_FTO_10918 Union Bank of India UBIN0575810 PALANPUR 480
24 VADGAM GJ1108015_030524APB_FTO_10918 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 43526
25 VADGAM GJ1108015_030524APB_FTO_10918 India Post Payments Bank IPOS0000001 PALANPUR 39985
26 VADGAM GJ1108015_030524APB_FTO_10918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50176

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