Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:52 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108015_010223APB_FTO_193192
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-08-015-003-001/147577
(Bavalchudi) 		1108015000NRG23010220230175553 01/02/2023 Chauhan Hemiben Parthibhai 1108015WL016433 Chauhan Hemiben Parthibhai 00045 BARB0CHHAPI 1197 1197 Processed 08/02/2023 8589145119 HEMIBEN PRATHIBHAI CHAUHAN BANK OF BARODA(606985)
2 VADGAM GJ-08-015-003-001/147584
(Bavalchudi) 		1108015000NRG23010220230175556 01/02/2023 Parmar Ramilaben Manilal 1108015WL016433 Parmar Ramilaben Manilal 00045 BARB0CHHAPI 2366 2366 Processed 08/02/2023 8589145090 RAMILABEN MANILAL PARMAR BANK OF BARODA(606985)
3 VADGAM GJ-08-015-003-001/147588
(Bavalchudi) 		1108015000NRG23010220230175557 01/02/2023 Parmar Nehalben Pravinkumar 1108015WL016433 Parmar Nehalben Pravinkumar 00045 BARB0CHHAPI 2366 2366 Processed 08/02/2023 8589145091 MRS PARMAR NEHALBEN PRAVINKUMAR STATE BANK OF INDIA(508548)
4 VADGAM GJ-08-015-003-001/147618
(Bavalchudi) 		1108015000NRG23010220230175560 01/02/2023 Pruabiya Hiraben Popatbhai 1108015WL016433 Pruabiya Hiraben Popatbhai 00045 BARB0CHHAPI 1914 1914 Processed 08/02/2023 8589145087 HIRABEN PURABIYA RATNAKAR BANK(607393)
5 VADGAM GJ-08-015-003-001/147622
(Bavalchudi) 		1108015000NRG23010220230175562 01/02/2023 Chauhan Babitaben Girishkumar 1108015WL016433 Chauhan Babitaben Girishkumar 00045 BARB0CHHAPI 1980 1980 Processed 08/02/2023 8589145118 BABITABEN GIRISHKUMAR CHAUHAN HDFC BANK LTD(607152)
6 VADGAM GJ-08-015-003-001/147648
(Bavalchudi) 		1108015000NRG23010220230175568 01/02/2023 Raval Kesarben Haribhai 1108015WL016433 Raval Kesarben Haribhai 00045 BARB0CHHAPI 1830 1830 Processed 08/02/2023 8589144779 KESHARBEN HARIBHAI RAVAL RATNAKAR BANK(607393)
7 VADGAM GJ-08-015-003-001/43506
(Bavalchudi) 		1108015000NRG23010220230175569 01/02/2023 Chauhan Madhuben Ashvinkumar 1108015WL016433 Chauhan Madhuben Ashvinkumar 00045 BARB0CHHAPI 2052 2052 Processed 08/02/2023 8589145120 MADUBEN ASWINBHAI CHAUHAN BANK OF BARODA(606985)
8 VADGAM GJ-08-015-003-001/43508
(Bavalchudi) 		1108015000NRG23010220230175570 01/02/2023 Padat Puriben Sureshbhai 1108015WL016433 Padat Puriben Sureshbhai 00045 BARB0CHHAPI 1480 1480 Processed 08/02/2023 8589144763 PURIBEN SURESHBHAI PADAT BANK OF BARODA(606985)
9 VADGAM GJ-08-015-003-001/599294
(Bavalchudi) 		1108015000NRG23010220230175574 01/02/2023 Padat Hetalben Sadabhai 1108015WL016433 Padat Hetalben Sadabhai 00045 BARB0CHHAPI 1110 1110 Processed 08/02/2023 8589144731 Raval Hetalben Sardarbhai BANK OF BARODA(606985)
10 VADGAM GJ-08-015-003-001/599654
(Bavalchudi) 		1108015000NRG23010220230175576 01/02/2023 Chauhan Bhagvatiben Jitendrakumar 1108015WL016433 Chauhan Bhagvatiben Jitendrakumar 00045 BARB0CHHAPI 2052 2052 Processed 08/02/2023 8589145121 BHAGVATIBEN JITENDRKUMAR CHAUHAN BANK OF BARODA(606985)
11 VADGAM GJ-08-015-003-001/605656
(Bavalchudi) 		1108015000NRG23010220230175579 01/02/2023 Makvana Ramilaben Revabhai 1108015WL016433 Makvana Ramilaben Revabhai 00045 BARB0CHHAPI 2366 2366 Processed 08/02/2023 8589145122 REVABHAI MAKVAMA RAMILABEN RATNAKAR BANK(607393)
12 VADGAM GJ-08-015-003-001/613987
(Bavalchudi) 		1108015000NRG23010220230175580 01/02/2023 Nai Manishaben Vasantbhai 1108015WL016433 Nai Manishaben Vasantbhai 00045 BARB0CHHAPI 1352 1352 Processed 08/02/2023 8589144737 Nai Manishaben Vasantbhai BANK OF BARODA(606985)
13 VADGAM GJ-08-015-003-001/631365
(Bavalchudi) 		1108015000NRG23010220230175584 01/02/2023 Raval Vinaben Bharatbhai 1108015WL016433 Raval Vinaben Bharatbhai 00045 BARB0CHHAPI 990 990 Processed 08/02/2023 8589145130 Raval Vinaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
14 VADGAM GJ-08-015-003-001/631374
(Bavalchudi) 		1108015000NRG23010220230175585 01/02/2023 Vaghela Taraben Vinodbhai 1108015WL016433 Vaghela Taraben Vinodbhai 00045 BARB0CHHAPI 1914 1914 Processed 08/02/2023 8589145088 VAGHELA TARABEN VINODBHAI RATNAKAR BANK(607393)
15 VADGAM GJ-08-015-003-001/678919
(Bavalchudi) 		1108015000NRG23010220230175589 01/02/2023 SIPAI AFRIN RAHIMBHAI 1108015WL016433 SIPAI AFRIN RAHIMBHAI 00045 BARB0CHHAPI 1815 1815 Processed 08/02/2023 8589145124 AFARIN (M)F&G RAHIMBAHI SIPAI BANK OF BARODA(606985)
16 VADGAM GJ-08-015-003-001/694267
(Bavalchudi) 		1108015000NRG23010220230175591 01/02/2023 PURABIYA GITABEN VINODKUMAR 1108015WL016433 PURABIYA GITABEN VINODKUMAR 00045 BARB0CHHAPI 2004 2004 Processed 08/02/2023 8589144767 GITABEN VINODKUMAR PURABIYA RATNAKAR BANK(607393)
17 VADGAM GJ-08-015-003-001/729287
(Bavalchudi) 		1108015000NRG23010220230175593 01/02/2023 CHAUHAN SHARDABEN DAHYABHAI 1108015WL016433 CHAUHAN SHARDABEN DAHYABHAI 00045 BARB0CHHAPI 2223 2223 Processed 08/02/2023 8589144778 SHARDABEN DAHYABHAI CHAUHAN BANK OF BARODA(606985)
18 VADGAM GJ-08-015-036-001/150351
(Kotadi) 		1108015000NRG23010220230176555 01/02/2023 ANSUYABEN PRAKASHBHAI PARMAR 1108015WL016525 ANSUYABEN PRAKASHBHAI PARMAR 00045 BARB0CHHAPI 1540 1540 Processed 08/02/2023 8589145139 ANSUYABEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
19 VADGAM GJ-08-015-036-001/150392
(Kotadi) 		1108015000NRG23010220230176558 01/02/2023 HIRABEN HIRABHAI MAKWANA 1108015WL016525 HIRABEN HIRABHAI MAKWANA 00045 BARB0CHHAPI 880 880 Processed 08/02/2023 8589145093 HIRABEN HIRABHAI MAKWANA BANK OF BARODA(606985)
20 VADGAM GJ-08-015-036-001/604907
(Kotadi) 		1108015000NRG23010220230176560 01/02/2023 KINJALBEN BABUBHAI RAVAL 1108015WL016525 KINJALBEN BABUBHAI RAVAL 00045 BARB0CHHAPI 1100 1100 Processed 08/02/2023 8589145128 KINJALBEN BABUBHAI RAVAL BANK OF BARODA(606985)
21 VADGAM GJ-08-015-036-001/604923
(Kotadi) 		1108015000NRG23010220230176562 01/02/2023 MAKVANA VARSHABEN KANTILAL 1108015WL016525 MAKVANA VARSHABEN KANTILAL 00045 BARB0CHHAPI 1673 1673 Processed 08/02/2023 8589144766 MAKVANA VARSHABEN KANTILAL BANK OF BARODA(606985)
22 VADGAM GJ-08-015-036-001/651152
(Kotadi) 		1108015000NRG23010220230176567 01/02/2023 SHANTABEN BHIKHABHAI MIYOR 1108015WL016525 SHANTABEN BHIKHABHAI MIYOR 00045 BARB0CHHAPI 430 430 Processed 08/02/2023 8589145133 SANTABEN BHIKHABHAI MIYAR BANK OF BARODA(606985)
23 VADGAM GJ-08-015-036-001/678538
(Kotadi) 		1108015000NRG23010220230176571 01/02/2023 NIKITABEN JAYANTIBHAI BAROT 1108015WL016525 NIKITABEN JAYANTIBHAI BAROT 00045 BARB0CHHAPI 1512 1512 Processed 08/02/2023 8589145123 NIKITABEN (M)F&G JAYANTIBHAI BAROT BANK OF BARODA(606985)
24 VADGAM GJ-08-015-040-001/137890
(Majadar) 		1108015000NRG23310120230175151 01/02/2023 MANISHABEN GAMABHAI SOLANKI 1108015WL016412 MANISHABEN GAMABHAI SOLANKI 00045 BARB0CHHAPI 2860 2860 Processed 08/02/2023 8589144765 MANISHABEN GAMABHAI SOLANKI BANK OF BARODA(606985)
25 VADGAM GJ-08-015-040-001/138686
(Majadar) 		1108015000NRG23310120230175152 01/02/2023 SOLANKI MANJULABEN VIRABHAI 1108015WL016412 SOLANKI MANJULABEN VIRABHAI 00045 BARB0CHHAPI 2300 2300 Processed 08/02/2023 8589144724 SOLANKI MANJULABEN VIRABHAI BANK OF BARODA(606985)
26 VADGAM GJ-08-015-040-001/138725
(Majadar) 		1108015000NRG23310120230175153 01/02/2023 SHARDABEN PUNJABHAI PARMAR 1108015WL016412 SHARDABEN PUNJABHAI PARMAR 00045 BARB0CHHAPI 1320 1320 Processed 08/02/2023 8589145141 SHARDABEN PUNJABHAI PARMAR RATNAKAR BANK(607393)
27 VADGAM GJ-08-015-040-001/138737
(Majadar) 		1108015000NRG23310120230175154 01/02/2023 SOLANKI DAKSHABEN GANPATBHAI 1108015WL016412 SOLANKI DAKSHABEN GANPATBHAI 00045 BARB0CHHAPI 1368 1368 Processed 08/02/2023 8589144719 Dakshaben Ganpatbhai Solanki BANK OF BARODA(606985)
28 VADGAM GJ-08-015-040-001/178429
(Majadar) 		1108015000NRG23310120230175157 01/02/2023 NARABDABEN DINESHBHAI SOLANKI 1108015WL016412 NARABDABEN DINESHBHAI SOLANKI 00045 BARB0CHHAPI 1680 1680 Processed 08/02/2023 8589144717 NARABDABEN DINESHBHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
29 VADGAM GJ-08-015-040-001/19333
(Majadar) 		1108015000NRG23310120230175161 01/02/2023 DAKSHABEN BACHUBHAI JADAV 1108015WL016412 DAKSHABEN BACHUBHAI JADAV 00045 BARB0CHHAPI 2390 2390 Processed 08/02/2023 8589145132 DAKSHABEN BACHUBHAI JADAV BANK OF BARODA(606985)
30 VADGAM GJ-08-015-040-001/19362
(Majadar) 		1108015000NRG23310120230175163 01/02/2023 SOLANKI RAMILABEN ASHOKBHAI 1108015WL016412 SOLANKI RAMILABEN ASHOKBHAI 00045 BARB0CHHAPI 1790 1790 Processed 08/02/2023 8589144777 RAMILABEN ASHOKBHAI SOLANKI BANK OF BARODA(606985)
31 VADGAM GJ-08-015-040-001/19391
(Majadar) 		1108015000NRG23310120230175165 01/02/2023 ASHABEN RAMESHBHAI SOLANKI 1108015WL016412 ASHABEN RAMESHBHAI SOLANKI 00045 BARB0CHHAPI 1680 1680 Processed 08/02/2023 8589144736 Ashaben Rameshbhai Solanki BANK OF BARODA(606985)
32 VADGAM GJ-08-015-040-001/555874
(Majadar) 		1108015000NRG23310120230175167 01/02/2023 KANAIYALAL MOHANBHAI SHRIMALI 1108015WL016412 KANAIYALAL MOHANBHAI SHRIMALI 00045 BARB0CHHAPI 2704 2704 Processed 08/02/2023 8589145131 KANAIYALAL MOHANBHAI SHRIMALI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
33 VADGAM GJ-08-015-040-001/555874
(Majadar) 		1108015000NRG23310120230175168 01/02/2023 KOKILABEN KANAIYALAL SOLANKI 1108015WL016412 KOKILABEN KANAIYALAL SOLANKI 00045 BARB0CHHAPI 2704 2704 Processed 08/02/2023 8589144720 KOKILABEN KANAIYALAL SHRIMALI BANK OF BARODA(606985)
34 VADGAM GJ-08-015-040-001/555894
(Majadar) 		1108015000NRG23310120230175171 01/02/2023 Solanki Rekhaben Mohanbhai 1108015WL016412 Solanki Rekhaben Mohanbhai 00045 BARB0CHHAPI 1710 1710 Processed 08/02/2023 8589144775 Rekhaben Mohanbhai Solanki BANK OF BARODA(606985)
35 VADGAM GJ-08-015-040-001/558297
(Majadar) 		1108015000NRG23310120230175172 01/02/2023 MADHUBEN PETHABHAI PARMAR 1108015WL016412 MADHUBEN PETHABHAI PARMAR 00045 BARB0CHHAPI 1648 1648 Processed 08/02/2023 8589144734 Madhuben Pethabhai Parmar BANK OF BARODA(606985)
36 VADGAM GJ-08-015-040-001/560217
(Majadar) 		1108015000NRG23310120230175173 01/02/2023 JOSHI DHAVALKUMAR KHANABHAI 1108015WL016412 JOSHI DHAVALKUMAR KHANABHAI 00045 BARB0CHHAPI 2030 2030 Processed 08/02/2023 8589145127 DHAVALKUMAR KHANABHAI JOSHI BANK OF BARODA(606985)
37 VADGAM GJ-08-015-040-001/561996
(Majadar) 		1108015000NRG23310120230175179 01/02/2023 PARMAR MANJULABEN MUKESHBHAI 1108015WL016412 PARMAR MANJULABEN MUKESHBHAI 00045 BARB0CHHAPI 2400 2400 Processed 08/02/2023 8589144738 PARMAR MANJULABEN MUKESHBHAI BANK OF BARODA(606985)
38 VADGAM GJ-08-015-040-001/561998
(Majadar) 		1108015000NRG23310120230175180 01/02/2023 SOLANKI MITALKUMAR TALSIBHAI 1108015WL016412 SOLANKI MITALKUMAR TALSIBHAI 00045 BARB0CHHAPI 3107 3107 Processed 08/02/2023 8589144716 MITALKUMAR TALSHIBHAI SOLANKI BANK OF BARODA(606985)
39 VADGAM GJ-08-015-040-001/580625
(Majadar) 		1108015000NRG23310120230175182 01/02/2023 SOLANKI KAMUBEN RAMESHBHAI 1108015WL016412 SOLANKI KAMUBEN RAMESHBHAI 00045 BARB0CHHAPI 1790 1790 Processed 08/02/2023 8589144776 KAMUBEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
40 VADGAM GJ-08-015-040-001/580664
(Majadar) 		1108015000NRG23310120230175186 01/02/2023 JAGRUTI KANTIBHAI PARMAR 1108015WL016412 JAGRUTI KANTIBHAI PARMAR 00045 BARB0CHHAPI 1980 1980 Processed 08/02/2023 8589145126 JAGRUTI KANTIBHAI PARMAR BANK OF BARODA(606985)
41 VADGAM GJ-08-015-040-001/580666
(Majadar) 		1108015000NRG23310120230175188 01/02/2023 PARMAR MADHUBEN ASHOKBHAI 1108015WL016412 PARMAR MADHUBEN ASHOKBHAI 00045 BARB0CHHAPI 1760 1760 Processed 08/02/2023 8589145136 MADHUBEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
42 VADGAM GJ-08-015-040-001/580667
(Majadar) 		1108015000NRG23310120230175189 01/02/2023 PARMAR PINKABEN JAYANTIBHAI 1108015WL016412 PARMAR PINKABEN JAYANTIBHAI 00045 BARB0CHHAPI 2200 2200 Processed 08/02/2023 8589144729 Parmar Pinkaben Jayantibhai BANK OF BARODA(606985)
43 VADGAM GJ-08-015-040-001/580669
(Majadar) 		1108015000NRG23310120230175191 01/02/2023 SOLANKI LILABEN BABUBHAI 1108015WL016412 SOLANKI LILABEN BABUBHAI 00045 BARB0CHHAPI 1539 1539 Processed 08/02/2023 8589145138 LILABEN BABUBHAI SOLANKI BANK OF BARODA(606985)
44 VADGAM GJ-08-015-040-001/613954
(Majadar) 		1108015000NRG23310120230175194 01/02/2023 SOLANKI PINALBEN PRAHALADBHAI 1108015WL016412 SOLANKI PINALBEN PRAHALADBHAI 00045 BARB0CHHAPI 2574 2574 Processed 08/02/2023 8589145125 PINALBEN PRAHALADBHAI SOLANKI BANK OF BARODA(606985)
45 VADGAM GJ-08-015-040-001/614488
(Majadar) 		1108015000NRG23310120230175196 01/02/2023 KAPILABEN HIRABHAI SOLANKI 1108015WL016412 KAPILABEN HIRABHAI SOLANKI 00045 BARB0CHHAPI 1610 1610 Processed 08/02/2023 8589144723 KAPILABEN HIRABHAI SOLANKI BANK OF BARODA(606985)
46 VADGAM GJ-08-015-040-001/625561
(Majadar) 		1108015000NRG23310120230175198 01/02/2023 MANJULABEN DINESHBHAI SOLANKI 1108015WL016412 MANJULABEN DINESHBHAI SOLANKI 00045 BARB0CHHAPI 2464 2464 Processed 08/02/2023 8589144725 MANJULABEN DINESHBHAI SOLANKI BANK OF INDIA(508505)
47 VADGAM GJ-08-015-040-001/625566
(Majadar) 		1108015000NRG23310120230175199 01/02/2023 PARMAR BILKABEN SOMABHAI 1108015WL016412 PARMAR BILKABEN SOMABHAI 00045 BARB0CHHAPI 1400 1400 Processed 08/02/2023 8589144722 Parmar Bilkaben Somabhai BANK OF BARODA(606985)
48 VADGAM GJ-08-015-040-001/625574
(Majadar) 		1108015000NRG23310120230175200 01/02/2023 SOLANKI NAYANABEN RAJESHBHAI 1108015WL016412 SOLANKI NAYANABEN RAJESHBHAI 00045 BARB0CHHAPI 916 916 Processed 08/02/2023 8589144721 Solanki Nayanaben Rajeshbhai BANK OF BARODA(606985)
49 VADGAM GJ-08-015-040-001/625575
(Majadar) 		1108015000NRG23310120230175201 01/02/2023 SOLANKI CHANDRIKABEN HASMUKHBHAI 1108015WL016412 SOLANKI CHANDRIKABEN HASMUKHBHAI 00045 BARB0CHHAPI 2912 2912 Processed 08/02/2023 8589145137 CHANDRIKABEN HASMUKHBHAI SOLANKI BANK OF BARODA(606985)
50 VADGAM GJ-08-015-040-001/625576
(Majadar) 		1108015000NRG23310120230175202 01/02/2023 GITABEN RAMESHBHAI PARMAR 1108015WL016412 GITABEN RAMESHBHAI PARMAR 00045 BARB0CHHAPI 2200 2200 Processed 08/02/2023 8589144718 GitabenRameshbhaiParmar BANK OF BARODA(606985)
51 VADGAM GJ-08-015-040-001/625577
(Majadar) 		1108015000NRG23310120230175203 01/02/2023 MADHUBEN PANABHAI SOLANKI 1108015WL016412 MADHUBEN PANABHAI SOLANKI 00045 BARB0CHHAPI 2712 2712 Processed 08/02/2023 8589145086 MADHUBEN PANABHAI SOLANKI BANK OF BARODA(606985)
52 VADGAM GJ-08-015-040-001/625588
(Majadar) 		1108015000NRG23310120230175204 01/02/2023 SOLANKI JYOTSHNABEN PRAFULLABHAI 1108015WL016412 SOLANKI JYOTSHNABEN PRAFULLABHAI 00045 BARB0CHHAPI 1710 1710 Processed 08/02/2023 8589144735 SolankiJyotshnabenPrafullabhai BANK OF BARODA(606985)
53 VADGAM GJ-08-015-040-001/626297
(Majadar) 		1108015000NRG23310120230175205 01/02/2023 SOLANKI PUSHPABEN SHAILESHKUMAR 1108015WL016412 SOLANKI PUSHPABEN SHAILESHKUMAR 00045 BARB0CHHAPI 2938 2938 Processed 08/02/2023 8589144726 Solanki Pushpaben Shaileshkumar BANK OF BARODA(606985)
54 VADGAM GJ-08-015-040-001/6298
(Majadar) 		1108015000NRG23310120230175206 01/02/2023 DILIPBHAI LAVJIBHAI SOLANKI 1108015WL016412 DILIPBHAI LAVJIBHAI SOLANKI 00045 BARB0CHHAPI 2496 2496 Processed 08/02/2023 8589145089 DILIPBHAI LAVJIBHAI SOLANKI BANK OF BARODA(606985)
55 VADGAM GJ-08-015-040-001/651603
(Majadar) 		1108015000NRG23310120230175208 01/02/2023 TARABEN JAGDISHBHAI THAKOR 1108015WL016412 TARABEN JAGDISHBHAI THAKOR 00045 BARB0CHHAPI 2260 2260 Processed 08/02/2023 8589144730 TARABEN JAGDISHBHAI THAKOR RATNAKAR BANK(607393)
56 VADGAM GJ-08-015-040-001/651608
(Majadar) 		1108015000NRG23310120230175209 01/02/2023 MAKVANA GEETABEN PRAVINBHAI 1108015WL016412 MAKVANA GEETABEN PRAVINBHAI 00045 BARB0CHHAPI 1947 1947 Processed 08/02/2023 8589144732 Geetaben Pravinbhai Makwana BANK OF BARODA(606985)
57 VADGAM GJ-08-015-040-001/683326
(Majadar) 		1108015000NRG23310120230175214 01/02/2023 SOLANKI RANJANBEN DHANJIBHAI 1108015WL016412 SOLANKI RANJANBEN DHANJIBHAI 00045 BARB0CHHAPI 2266 2266 Processed 08/02/2023 8589144727 Solanki Ranjanben Dhanjibhai BANK OF BARODA(606985)
58 VADGAM GJ-08-015-040-001/683624
(Majadar) 		1108015000NRG23310120230175215 01/02/2023 Bhagvatiben Pravinbhai Solanki 1108015WL016412 Bhagvatiben Pravinbhai Solanki 00045 BARB0CHHAPI 1540 1540 Processed 08/02/2023 8589144715 Bhagvatiben Pravinbhai Solanki BANK OF BARODA(606985)
59 VADGAM GJ-08-015-040-001/759499
(Majadar) 		1108015000NRG23310120230175216 01/02/2023 NANDABEN RAMESHJI THAKOR 1108015WL016412 NANDABEN RAMESHJI THAKOR 00045 BARB0CHHAPI 2938 2938 Processed 08/02/2023 8589144764 NANDABEN RAMESHJI THAKOR RATNAKAR BANK(607393)
60 VADGAM GJ-08-015-040-001/77892
(Majadar) 		1108015000NRG23310120230175217 01/02/2023 SOLANKI NEETABEN DINESHBHAI 1108015WL016412 SOLANKI NEETABEN DINESHBHAI 00045 BARB0CHHAPI 1969 1969 Processed 08/02/2023 8589145140 NITABEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
61 VADGAM GJ-08-015-040-001/9341
(Majadar) 		1108015000NRG23310120230175219 01/02/2023 Thakor Santokben jagdishji 1108015WL016412 Thakor Santokben jagdishji 00045 BARB0CHHAPI 2052 2052 Processed 08/02/2023 8589144728 Santokben Jagdishji Parmar BANK OF BARODA(606985)
62 VADGAM GJ-08-015-040-001/9342
(Majadar) 		1108015000NRG23310120230175220 01/02/2023 LILABEN KANTIBHAI SOLANKI 1108015WL016412 LILABEN KANTIBHAI SOLANKI 00045 BARB0CHHAPI 171 171 Processed 08/02/2023 8589144733 Lilaben Kantibhai Solanki BANK OF BARODA(606985)
63 VADGAM GJ-08-015-041-001/683695
(Malosana) 		1108015000NRG23010220230175938 01/02/2023 JAGDISHSINH JAVANJI HADIYOL 1108015WL016491 JAGDISHSINH JAVANJI HADIYOL 00045 BARB0CHHAPI 2977 2977 Processed 08/02/2023 8589145134 JAGDISHSINH JAVANJI HADIYOL IDBI BANK(607095)
64 VADGAM GJ-08-015-050-001/139623
(Nalasar) 		1108015000NRG23310120230175046 01/02/2023 DAKSHABEN BHAVANBHAI SOLANKI 1108015WL016401 DAKSHABEN BHAVANBHAI SOLANKI 00045 BARB0CHHAPI 1832 1832 Processed 08/02/2023 8589145135 MRS JADAV DAKSHABEN BABUBHAI STATE BANK OF INDIA(508548)
65 VADGAM GJ-08-015-072-001/180339
(Timbachudi) 		1108015000NRG23310120230175245 01/02/2023 Bhupendrakumar Gamabhai Bhatiya 1108015WL016418 Bhupendrakumar Gamabhai Bhatiya 00045 BARB0CHHAPI 2222 2222 Processed 08/02/2023 8589145092 BHUPENDRAKUMAR GAMABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
66 VADGAM GJ-08-015-072-001/626597
(Timbachudi) 		1108015000NRG23310120230175258 01/02/2023 VARSHABEN RAJESHKUMAR BHATIYA 1108015WL016418 VARSHABEN RAJESHKUMAR BHATIYA 00045 BARB0CHHAPI 2222 2222 Processed 08/02/2023 8589145129 VARSHABEN RAJESHKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 127434 127434
67 VADGAM GJ-08-015-013-001/636342
(Dalvana) 		1108015000NRG23310120230175138 01/02/2023 PARMAR DINESHKUMAR RAMABHAI 1108015WL016411 PARMAR DINESHKUMAR RAMABHAI 00045 BARB0CPALAN 3107 3107 Processed 08/02/2023 8589145110 PARMAR DINESHKUMAR RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
68 VADGAM GJ-08-015-047-001/614386
(Moriya) 		1108015000NRG23310120230175023 01/02/2023 Moniben Manilal Shrimali 1108015WL016398 Moniben Manilal Shrimali 00045 BARB0DBDANT 1832 1832 Processed 08/02/2023 8589145250 MONIBEN MANILAL SHRIMALI BANK OF BARODA(606985)
69 VADGAM GJ-08-015-047-001/668436
(Moriya) 		1108015000NRG23310120230175028 01/02/2023 Kasuben Bhikhabhai Shrimali 1108015WL016398 Kasuben Bhikhabhai Shrimali 00045 BARB0DBDANT 1470 1470 Processed 08/02/2023 8589144948 KASHUBEN BHIKHABHAI SHRIMALI BANK OF BARODA(606985)
70 VADGAM GJ-08-015-047-001/668457
(Moriya) 		1108015000NRG23310120230175029 01/02/2023 Ajay Pravinbhai Shrimali 1108015WL016398 Ajay Pravinbhai Shrimali 00045 BARB0DBDANT 1435 1435 Processed 08/02/2023 8589145249 AJAYKUMAR PRAVINBHAI SHRIMALI BANK OF BARODA(606985)
SubTotal 4737 4737
71 VADGAM GJ-08-015-028-001/65208
(Juni Nagari) 		1108015000NRG23010220230176553 01/02/2023 MAHESHKUMAR HAMIRJI CHAUHAN 1108015WL016524 MAHESHKUMAR HAMIRJI CHAUHAN 00045 BARB0DBKODR 2390 2390 Processed 08/02/2023 8589145295 MAHESHJI HAMIRJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
72 VADGAM GJ-08-015-028-002/176848
(Juni Nagari) 		1108015000NRG23010220230175601 01/02/2023 AMARATBHAI JAMABHAI PARMAR 1108015WL016436 AMARATBHAI JAMABHAI PARMAR 00045 BARB0DBKODR 2977 2977 Processed 08/02/2023 8589145195 AMARATBHAI JAMABHAI PARMAR BANK OF BARODA(606985)
73 VADGAM GJ-08-015-031-001/138535
(Kaleda) 		1108015000NRG23010220230176668 01/02/2023 Parmar Vijyaben Maganbhai 1108015WL016532 Parmar Vijyaben Maganbhai 00045 BARB0DBKODR 205 205 Processed 08/02/2023 8589144906 VIJAYABEN MAGANBHAI PARMAR BANK OF INDIA(508505)
74 VADGAM GJ-08-015-035-001/147552
(Kodaram) 		1108015000NRG23010220230176068 01/02/2023 CHANDRIKA RAMABHAI PARMAR 1108015WL016498 CHANDRIKA RAMABHAI PARMAR 00045 BARB0DBKODR 2310 2310 Processed 08/02/2023 8589145286 CHANDRIKA RAMABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
75 VADGAM GJ-08-015-035-001/147553
(Kodaram) 		1108015000NRG23010220230176069 01/02/2023 Parmar Surajben Savabhai 1108015WL016498 Parmar Surajben Savabhai 00045 BARB0DBKODR 2100 2100 Processed 08/02/2023 8589144917 SURAJBEN SAVABHAI PARMAR BANK OF BARODA(606985)
76 VADGAM GJ-08-015-035-001/147557
(Kodaram) 		1108015000NRG23010220230176070 01/02/2023 HETALBEN SHAMALBHAI PARMAR 1108015WL016498 HETALBEN SHAMALBHAI PARMAR 00045 BARB0DBKODR 2310 2310 Processed 08/02/2023 8589144912 HETALBEN SHAMALBHAI PARMAR BANK OF BARODA(606985)
77 VADGAM GJ-08-015-035-001/147558
(Kodaram) 		1108015000NRG23010220230176071 01/02/2023 CHETNABEN SHAMALBHAI PARMAR 1108015WL016498 CHETNABEN SHAMALBHAI PARMAR 00045 BARB0DBKODR 2520 2520 Processed 08/02/2023 8589144961 (M) CHETNABEN SHAMALBHAI PARMAR(CHAMAR) BANK OF BARODA(606985)
78 VADGAM GJ-08-015-035-001/147565
(Kodaram) 		1108015000NRG23010220230176072 01/02/2023 Parmar Shardaben Parsottambhai 1108015WL016498 Parmar Shardaben Parsottambhai 00045 BARB0DBKODR 2266 2266 Processed 08/02/2023 8589145283 SHARDABEN PARSOTTAMBHAI PARMAR BANK OF BARODA(606985)
79 VADGAM GJ-08-015-035-001/180272
(Kodaram) 		1108015000NRG23010220230176074 01/02/2023 MANGUBEN HARESHBHAI PURABIYA 1108015WL016498 MANGUBEN HARESHBHAI PURABIYA 00045 BARB0DBKODR 2266 2266 Processed 08/02/2023 8589145280 MANGUBEN HARESHBHAI PURABIYA BANK OF BARODA(606985)
80 VADGAM GJ-08-015-035-001/180278
(Kodaram) 		1108015000NRG23010220230176075 01/02/2023 Gitaben Kanjibhai Rathod 1108015WL016498 Gitaben Kanjibhai Rathod 00045 BARB0DBKODR 2266 2266 Processed 08/02/2023 8589144926 GITABEN KANJIBHAI RATHOD BANK OF BARODA(606985)
81 VADGAM GJ-08-015-035-001/180283
(Kodaram) 		1108015000NRG23010220230176076 01/02/2023 MANGUBEN AMARATBHAI PURABIYA 1108015WL016498 MANGUBEN AMARATBHAI PURABIYA 00045 BARB0DBKODR 2472 2472 Processed 08/02/2023 8589144959 MANGUBEN AMRATBHAI PURABIYA BANK OF BARODA(606985)
82 VADGAM GJ-08-015-035-001/180301
(Kodaram) 		1108015000NRG23010220230176077 01/02/2023 Parmar Kishorkumar Mithabhai 1108015WL016498 Parmar Kishorkumar Mithabhai 00045 BARB0DBKODR 2060 2060 Processed 08/02/2023 8589144924 KISHOR MITHABHAI PARMAR BANK OF BARODA(606985)
83 VADGAM GJ-08-015-035-001/180303
(Kodaram) 		1108015000NRG23010220230176078 01/02/2023 BHAVNABEN LAXMANBHAI PARMAR 1108015WL016498 BHAVNABEN LAXMANBHAI PARMAR 00045 BARB0DBKODR 2496 2496 Processed 08/02/2023 8589144960 (M)BHAVNABEN LAXMANBHAI PARMAR(CHAMAR) BANK OF BARODA(606985)
84 VADGAM GJ-08-015-035-001/180315
(Kodaram) 		1108015000NRG23010220230176081 01/02/2023 KAMUBEN JAGDISHBHAI PURABIYA 1108015WL016498 KAMUBEN JAGDISHBHAI PURABIYA 00045 BARB0DBKODR 2080 2080 Processed 08/02/2023 8589144927 KAMUBEN JAGDISHBHAI PURABIYA BANK OF BARODA(606985)
85 VADGAM GJ-08-015-035-001/180317
(Kodaram) 		1108015000NRG23010220230176082 01/02/2023 BHIKHABHAI KASHABHAI PURABIYA 1108015WL016498 BHIKHABHAI KASHABHAI PURABIYA 00045 BARB0DBKODR 2508 2508 Processed 08/02/2023 8589144957 BHIKHABHAI KASHABHAI PURABIYA BANK OF BARODA(606985)
86 VADGAM GJ-08-015-035-001/36902
(Kodaram) 		1108015000NRG23010220230176083 01/02/2023 KAMLESH CHELABHAI PARMAR 1108015WL016498 KAMLESH CHELABHAI PARMAR 00045 BARB0DBKODR 1881 1881 Processed 08/02/2023 8589144916 KAMLESHKUMAR CHELABHAI PARMAR BANK OF BARODA(606985)
87 VADGAM GJ-08-015-035-001/36905
(Kodaram) 		1108015000NRG23010220230176084 01/02/2023 JAYESHKUMAR REVABHAI PARMAR 1108015WL016498 JAYESHKUMAR REVABHAI PARMAR 00045 BARB0DBKODR 2299 2299 Processed 08/02/2023 8589144958 JAYESHKUMAR REVABHAI PARMAR BANK OF BARODA(606985)
88 VADGAM GJ-08-015-035-001/36907
(Kodaram) 		1108015000NRG23010220230176085 01/02/2023 Vaishnav Manjulaben Shankarbhai 1108015WL016498 Vaishnav Manjulaben Shankarbhai 00045 BARB0DBKODR 2460 2460 Processed 08/02/2023 8589144915 MANJULABEN SHANKARBHAI VAISHNAV BANK OF BARODA(606985)
89 VADGAM GJ-08-015-035-001/36909
(Kodaram) 		1108015000NRG23010220230176086 01/02/2023 LAXMIBEN ISVARBHAI PURABIYA 1108015WL016498 LAXMIBEN ISVARBHAI PURABIYA 00045 BARB0DBKODR 2460 2460 Processed 08/02/2023 8589145281 LAXMIBEN ISHVARBHAI PURBIYA BANK OF BARODA(606985)
90 VADGAM GJ-08-015-035-001/36915
(Kodaram) 		1108015000NRG23010220230176087 01/02/2023 DAKSH BHIKHABHAI RAVAT 1108015WL016498 DAKSH BHIKHABHAI RAVAT 00045 BARB0DBKODR 2460 2460 Processed 08/02/2023 8589144963 DAKSH BHIKHABHAI RAVAT BANK OF BARODA(606985)
91 VADGAM GJ-08-015-035-001/38850
(Kodaram) 		1108015000NRG23010220230176089 01/02/2023 Solanki Natvarlal Trikambhai 1108015WL016498 Solanki Natvarlal Trikambhai 00045 BARB0DBKODR 2868 2868 Processed 08/02/2023 8589144913 NATVARLAL TRIKAMBHAI SOLANki BANK OF BARODA(606985)
92 VADGAM GJ-08-015-035-001/560751
(Kodaram) 		1108015000NRG23010220230176092 01/02/2023 JASHIBEN RAMESHBHAI PURABIYA 1108015WL016498 JASHIBEN RAMESHBHAI PURABIYA 00045 BARB0DBKODR 2070 2070 Processed 08/02/2023 8589144966 JASHIBEN RAMESHBHAI PURABIYA BANK OF BARODA(606985)
93 VADGAM GJ-08-015-035-001/561401
(Kodaram) 		1108015000NRG23010220230176093 01/02/2023 Rarhod Niteben Govindbhai 1108015WL016498 Rarhod Niteben Govindbhai 00045 BARB0DBKODR 2277 2277 Processed 08/02/2023 8589144923 NITEBEN GOVINDBHAI RATHOD BANK OF BARODA(606985)
94 VADGAM GJ-08-015-035-001/567006
(Kodaram) 		1108015000NRG23010220230176094 01/02/2023 ASHA RAJESH SENMA 1108015WL016498 ASHA RAJESH SENMA 00045 BARB0DBKODR 2390 2390 Processed 08/02/2023 8589144962 ASHA RAJESH SENMA BANK OF BARODA(606985)
95 VADGAM GJ-08-015-035-001/567579
(Kodaram) 		1108015000NRG23010220230176095 01/02/2023 BHARTIBEN MANUBHAI PURABIYA 1108015WL016498 BHARTIBEN MANUBHAI PURABIYA 00045 BARB0DBKODR 2288 2288 Processed 08/02/2023 8589144964 PURABIYA BHARTIBEN MANUBHAI UNION BANK OF INDIA(508500)
96 VADGAM GJ-08-015-035-001/625933
(Kodaram) 		1108015000NRG23010220230176097 01/02/2023 MINABEN PRAVINBHAI PARMAR 1108015WL016498 MINABEN PRAVINBHAI PARMAR 00045 BARB0DBKODR 2288 2288 Processed 08/02/2023 8589144965 MINABEN PRAVINBHAI PARAMAR UNION BANK OF INDIA(508500)
97 VADGAM GJ-08-015-035-001/68295
(Kodaram) 		1108015000NRG23010220230176098 01/02/2023 Solanki Dhanjibhai Devajibhai 1108015WL016498 Solanki Dhanjibhai Devajibhai 00045 BARB0DBKODR 2288 2288 Processed 08/02/2023 8589144914 DHANJIBHAI DEVJIBHAI SOLANki BANK OF BARODA(606985)
98 VADGAM GJ-08-015-053-003/678931
(Navi Sendhani) 		1108015000NRG23010220230175595 01/02/2023 RAFIKBHAI HAYATBHAI SIPAI 1108015WL016434 RAFIKBHAI HAYATBHAI SIPAI 00045 BARB0DBKODR 2977 2977 Processed 08/02/2023 8589145248 RAFIKBHAI HAYATBHAI SIPAI BANK OF BARODA(606985)
99 VADGAM GJ-08-015-055-001/152175
(Navo Vas) 		1108015000NRG23010220230176755 01/02/2023 JYOTSANABEN BALDEVJI MAKWANA 1108015WL016533 JYOTSANABEN BALDEVJI MAKWANA 00045 BARB0DBKODR 1632 1632 Processed 08/02/2023 8589145319 MRS JYOTSANABEN BALDEVJI MAKVANA STATE BANK OF INDIA(508548)
100 VADGAM GJ-08-015-055-001/4871
(Navo Vas) 		1108015000NRG23010220230176766 01/02/2023 BHIKHIBEN CHHANAJI PARMAR 1108015WL016533 BHIKHIBEN CHHANAJI PARMAR 00045 BARB0DBKODR 1818 1818 Processed 08/02/2023 8589144955 BHIKHIBEN CHHANAJI PARMAR BANK OF BARODA(606985)
101 VADGAM GJ-08-015-055-001/631820
(Navo Vas) 		1108015000NRG23010220230176799 01/02/2023 MAKVANA NATHIBEN MAGANJI 1108015WL016533 MAKVANA NATHIBEN MAGANJI 00045 BARB0DBKODR 2030 2030 Processed 08/02/2023 8589145320 MAKVANA NATHIBEN MAGANJI BANK OF BARODA(606985)
102 VADGAM GJ-08-015-061-001/12977
(Pilucha) 		1108015000NRG23010220230175776 01/02/2023 SAVITABEN JAGDISHBHAI PARMAR 1108015WL016466 SAVITABEN JAGDISHBHAI PARMAR 00045 BARB0DBKODR 1608 1608 Processed 08/02/2023 8589144907 PARMAR SAVITABEN JAGDISHBHAI UNION BANK OF INDIA(508500)
103 VADGAM GJ-08-015-061-001/561888
(Pilucha) 		1108015000NRG23010220230175778 01/02/2023 KAPILABEN KHODABHAI PARMAR 1108015WL016466 KAPILABEN KHODABHAI PARMAR 00045 BARB0DBKODR 1818 1818 Processed 08/02/2023 8589145292 KAPILABEN KHODABHAI PARMAR BANK OF BARODA(606985)
104 VADGAM GJ-08-015-061-001/615347
(Pilucha) 		1108015000NRG23010220230175785 01/02/2023 REKHABEN NARSIHIBHAI PARMAR 1108015WL016466 REKHABEN NARSIHIBHAI PARMAR 00045 BARB0DBKODR 1809 1809 Processed 08/02/2023 8589145234 REKHABEN NARSIHBHAI PARMAR BANK OF BARODA(606985)
105 VADGAM GJ-08-015-061-001/615349
(Pilucha) 		1108015000NRG23010220230175786 01/02/2023 BHAVNABEN GANESHBHAI PARMAR 1108015WL016466 BHAVNABEN GANESHBHAI PARMAR 00045 BARB0DBKODR 1800 1800 Processed 08/02/2023 8589145236 BHAVANABEN PARMAR RATNAKAR BANK(607393)
106 VADGAM GJ-08-015-061-001/625982
(Pilucha) 		1108015000NRG23010220230175791 01/02/2023 KESHIBEN DINESHBHAI PARMAR 1108015WL016466 KESHIBEN DINESHBHAI PARMAR 00045 BARB0DBKODR 1818 1818 Processed 08/02/2023 8589145293 KESHIBEN DEENESHBHAI PARMAR BANK OF BARODA(606985)
107 VADGAM GJ-08-015-061-001/737910
(Pilucha) 		1108015000NRG23010220230175794 01/02/2023 RAMIBEN KANTIBHAI PARMAR 1108015WL016466 RAMIBEN KANTIBHAI PARMAR 00045 BARB0DBKODR 1809 1809 Processed 08/02/2023 8589145235 RAMIBEN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 VADGAM GJ-08-015-061-001/96216
(Pilucha) 		1108015000NRG23010220230175797 01/02/2023 ARUNABEN GAUTAMBHAI PARMAR 1108015WL016466 ARUNABEN GAUTAMBHAI PARMAR 00045 BARB0DBKODR 1809 1809 Processed 08/02/2023 8589145294 ARUNABEN GAUTAMBHAI PARMAR BANK OF BARODA(606985)
SubTotal 82183 82183
109 VADGAM GJ-08-015-003-001/631363
(Bavalchudi) 		1108015000NRG23010220230175582 01/02/2023 PADAT HIRUBEN BABULAL 1108015WL016433 PADAT HIRUBEN BABULAL 00045 BARB0DBVGAM 660 660 Processed 08/02/2023 8589144784 HIRUBEN BABUBHAI PADAT BANK OF BARODA(606985)
SubTotal 660 660
110 VADGAM GJ-08-015-012-001/599354
(Chitroda) 		1108015000NRG23010220230176893 01/02/2023 BHUMIKABEN KANUBHAI PARMAR 1108015WL016536 BHUMIKABEN KANUBHAI PARMAR 00045 BARB0VADGAM 1290 1290 Processed 08/02/2023 8589144816 BHUMIKABEN KANUBHAI PARMAR BANK OF BARODA(606985)
111 VADGAM GJ-08-015-012-001/599354
(Chitroda) 		1108015000NRG23010220230176894 01/02/2023 SNEHABEN KANUBHAI PARMAR 1108015WL016536 SNEHABEN KANUBHAI PARMAR 00045 BARB0VADGAM 1505 1505 Processed 08/02/2023 8589144815 SNEHABEN KANUBHAI PARMAR BANK OF BARODA(606985)
112 VADGAM GJ-08-015-012-001/615255
(Chitroda) 		1108015000NRG23010220230176902 01/02/2023 VANZARA GITABEN RAMESHBHAI 1108015WL016536 VANZARA GITABEN RAMESHBHAI 00045 BARB0VADGAM 1744 1744 Processed 08/02/2023 8589144835 GITABEN RAMESHBHAI VANZARA BANK OF BARODA(606985)
113 VADGAM GJ-08-015-012-001/615266
(Chitroda) 		1108015000NRG23010220230176905 01/02/2023 Parmar Amratbhai Ratnabhai 1108015WL016536 Parmar Amratbhai Ratnabhai 00045 BARB0VADGAM 1962 1962 Processed 08/02/2023 8589144831 PARMAR AMRATBHAI RATNABHAI BANK OF BARODA(606985)
114 VADGAM GJ-08-015-012-001/615267
(Chitroda) 		1108015000NRG23010220230176906 01/02/2023 Vanzara Gitaben Piyushkumar 1108015WL016536 Vanzara Gitaben Piyushkumar 00045 BARB0VADGAM 1760 1760 Processed 08/02/2023 8589144834 Gitaben Piyushkumar Vanzara BANK OF BARODA(606985)
115 VADGAM GJ-08-015-012-001/615270
(Chitroda) 		1108015000NRG23010220230176907 01/02/2023 Parmar Hitendrakumar Maheshchandra 1108015WL016536 Parmar Hitendrakumar Maheshchandra 00045 BARB0VADGAM 1095 1095 Processed 08/02/2023 8589144832 PARMAR HITENDRAKUMAR MAHESHCHANDRA BANK OF BARODA(606985)
116 VADGAM GJ-08-015-012-001/615272
(Chitroda) 		1108015000NRG23010220230176908 01/02/2023 Vankar Prakashkumar Mafabhai 1108015WL016536 Vankar Prakashkumar Mafabhai 00045 BARB0VADGAM 2290 2290 Processed 08/02/2023 8589144833 VANKAR PRAKASHKUMAR MAFABHAI BANK OF BARODA(606985)
117 VADGAM GJ-08-015-012-001/626067
(Chitroda) 		1108015000NRG23010220230176911 01/02/2023 BABIBEN RANCHHODBHAI SOLANKI 1108015WL016536 BABIBEN RANCHHODBHAI SOLANKI 00045 BARB0VADGAM 2200 2200 Processed 08/02/2023 8589144781 BABIBEN RANCHHODBHAI SOLANKI BANK OF BARODA(606985)
118 VADGAM GJ-08-015-014-001/599348
(Dhanali) 		1108015000NRG23010220230176124 01/02/2023 MANJULABEN DINESHBHAI MAKVANA 1108015WL016503 MANJULABEN DINESHBHAI MAKVANA 00045 BARB0VADGAM 1407 1407 Processed 08/02/2023 8589144830 Manjulaben Dineshbhai Makvana BANK OF BARODA(606985)
119 VADGAM GJ-08-015-022-001/626103
(Gidasan Nani) 		1108015000NRG23010220230176443 01/02/2023 chauhan mehulkumar dhanaji 1108015WL016520 chauhan mehulkumar dhanaji 00045 BARB0VADGAM 2120 2120 Processed 08/02/2023 8589144827 CHAUHAN MEHULKUMAR DHANAJI BANK OF BARODA(606985)
120 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG23010220230176548 01/02/2023 Rahulkumar Parsottambhai Rathod 1108015WL016524 Rahulkumar Parsottambhai Rathod 00045 BARB0VADGAM 2277 2277 Processed 08/02/2023 8589144829 RAHULKUMAR PARSOTAMBHAI RATHOD PUNJAB NATIONAL BANK(508568)
121 VADGAM GJ-08-015-028-001/668700
(Juni Nagari) 		1108015000NRG23010220230176554 01/02/2023 GANESHBHAI NATVARLAL PARMAR 1108015WL016524 GANESHBHAI NATVARLAL PARMAR 00045 BARB0VADGAM 2277 2277 Processed 08/02/2023 8589144772 GANESHBHAI MATVARLAL PARMAR BANK OF INDIA(508505)
122 VADGAM GJ-08-015-037-001/559624
(Limboi) 		1108015000NRG23310120230175088 01/02/2023 RAVAL KESHIBEN KANUBHAI 1108015WL016409 RAVAL KESHIBEN KANUBHAI 00045 BARB0VADGAM 804 804 Processed 08/02/2023 8589144773 RAVAL KESHIBEN KANUBHAI BANK OF BARODA(606985)
123 VADGAM GJ-08-015-037-001/559626
(Limboi) 		1108015000NRG23310120230175089 01/02/2023 Jyotsanaben Kamleshkumar Raval 1108015WL016409 Jyotsanaben Kamleshkumar Raval 00045 BARB0VADGAM 1809 1809 Processed 08/02/2023 8589144825 JYOTSANABEN KAMLESHKUMAR RAVAL BANK OF BARODA(606985)
124 VADGAM GJ-08-015-037-001/590034
(Limboi) 		1108015000NRG23310120230175090 01/02/2023 SHANTABEN PASHABHAI RAVAL 1108015WL016409 SHANTABEN PASHABHAI RAVAL 00045 BARB0VADGAM 2010 2010 Processed 08/02/2023 8589144824 SHANTABEN PASHABHAI RAVAL BANK OF BARODA(606985)
125 VADGAM GJ-08-015-037-001/651628
(Limboi) 		1108015000NRG23310120230175092 01/02/2023 Babuben Manibhai Raval 1108015WL016409 Babuben Manibhai Raval 00045 BARB0VADGAM 2010 2010 Processed 08/02/2023 8589144821 RAVAL BABUBEN MANEELAL HDFC BANK LTD(607152)
126 VADGAM GJ-08-015-037-001/683597
(Limboi) 		1108015000NRG23310120230175094 01/02/2023 Sachinbharti Shambhubharti Bava 1108015WL016409 Sachinbharti Shambhubharti Bava 00045 BARB0VADGAM 2010 2010 Processed 08/02/2023 8589144771 SACHINBHARTI SHAMBHUBHARTI BAVA BANK OF BARODA(606985)
127 VADGAM GJ-08-015-037-001/694255
(Limboi) 		1108015000NRG23310120230175095 01/02/2023 Manguben Prahladbhai Barot 1108015WL016409 Manguben Prahladbhai Barot 00045 BARB0VADGAM 1608 1608 Processed 08/02/2023 8589144823 MANGUBEN PRAHALADBHAI BAROT RATNAKAR BANK(607393)
128 VADGAM GJ-08-015-044-001/601479
(Memadpur) 		1108015000NRG23010220230175954 01/02/2023 RANJANBEN BIPINKUMAR SAMATHIYA 1108015WL016492 RANJANBEN BIPINKUMAR SAMATHIYA 00045 BARB0VADGAM 1212 1212 Processed 08/02/2023 8589144774 RANJANBEN BIPINBHAI SAMDHIYA BANK OF BARODA(606985)
129 VADGAM GJ-08-015-044-001/651119
(Memadpur) 		1108015000NRG23010220230175969 01/02/2023 CHELABHAI BHIKHABHAI PARMAR 1108015WL016492 CHELABHAI BHIKHABHAI PARMAR 00045 BARB0VADGAM 1428 1428 Processed 08/02/2023 8589144785 CHELABHAI BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 VADGAM GJ-08-015-044-001/651132
(Memadpur) 		1108015000NRG23010220230175977 01/02/2023 PARSOTTAMBHAI CHELABHAI BHATIYA 1108015WL016492 PARSOTTAMBHAI CHELABHAI BHATIYA 00045 BARB0VADGAM 1428 1428 Processed 08/02/2023 8589144770 PARSHOTAMBHAI CHELABHAI BHATIA BANK OF BARODA(606985)
131 VADGAM GJ-08-015-055-001/152173
(Navo Vas) 		1108015000NRG23010220230176753 01/02/2023 AMBABEN PRATAPJI MAKVANA 1108015WL016533 AMBABEN PRATAPJI MAKVANA 00045 BARB0VADGAM 1818 1818 Processed 08/02/2023 8589144783 AMBABEN PRATAPJI MAKVANA BANK OF BARODA(606985)
132 VADGAM GJ-08-015-055-001/152180
(Navo Vas) 		1108015000NRG23010220230176758 01/02/2023 ARATI VALAJI MAKWANA 1108015WL016533 ARATI VALAJI MAKWANA 00045 BARB0VADGAM 1632 1632 Processed 08/02/2023 8589145318 ARATI VALAJI MAKWANA BANK OF BARODA(606985)
133 VADGAM GJ-08-015-055-001/631822
(Navo Vas) 		1108015000NRG23010220230176800 01/02/2023 BALDEVJI BHAGVANJI MAKVANA 1108015WL016533 BALDEVJI BHAGVANJI MAKVANA 00045 BARB0VADGAM 1624 1624 Processed 08/02/2023 8589144786 BALDEVJI BHAGVANJI MAKVANA BANK OF BARODA(606985)
134 VADGAM GJ-08-015-055-001/65066
(Navo Vas) 		1108015000NRG23010220230176809 01/02/2023 PARMAR GANESHJI VIRAJI 1108015WL016533 PARMAR GANESHJI VIRAJI 00045 BARB0VADGAM 1818 1818 Processed 08/02/2023 8589144956 PARMAR GANESHJI VIRAJI BANK OF BARODA(606985)
135 VADGAM GJ-08-015-057-002/601631
(Panchada) 		1108015000NRG23010220230176857 01/02/2023 THAKARDA KAMUBEN RAMESHJI 1108015WL016535 THAKARDA KAMUBEN RAMESHJI 00045 BARB0VADGAM 1000 1000 Processed 08/02/2023 8589144769 THAKARDA KAMUBEN RAMESHJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
136 VADGAM GJ-08-015-058-001/3202
(Parkhadi) 		1108015000NRG23010220230176621 01/02/2023 Hanshaben Harjibhai Shrimali 1108015WL016531 Hanshaben Harjibhai Shrimali 00045 BARB0VADGAM 2150 2150 Processed 08/02/2023 8589144814 HANSABEN HARJIBHAI SRIMALI BANK OF BARODA(606985)
137 VADGAM GJ-08-015-058-001/566906
(Parkhadi) 		1108015000NRG23010220230176627 01/02/2023 JAYSHRIBEN VASANTBHAI SRIMALI 1108015WL016531 JAYSHRIBEN VASANTBHAI SRIMALI 00045 BARB0VADGAM 1926 1926 Processed 08/02/2023 8589144818 JAYSHRIBEN VASANTBHAI SHRIMALI BANK OF BARODA(606985)
138 VADGAM GJ-08-015-058-001/566909
(Parkhadi) 		1108015000NRG23010220230176628 01/02/2023 LEELABEN KANTIBHAI SHRIMALI 1108015WL016531 LEELABEN KANTIBHAI SHRIMALI 00045 BARB0VADGAM 2140 2140 Processed 08/02/2023 8589144768 LILABEN KANTIBHAI SRIMALI BANK OF BARODA(606985)
139 VADGAM GJ-08-015-058-001/566912
(Parkhadi) 		1108015000NRG23010220230176629 01/02/2023 CHHAMPABEN BHAGVANBHAI SHRMALI 1108015WL016531 CHHAMPABEN BHAGVANBHAI SHRMALI 00045 BARB0VADGAM 1704 1704 Processed 08/02/2023 8589144812 SHRIMALI CHAMPABEN BHAGVANBHAI RATNAKAR BANK(607393)
140 VADGAM GJ-08-015-058-001/601077
(Parkhadi) 		1108015000NRG23010220230176632 01/02/2023 LILABEN PARSOTTAMBHAI SHRIMALI 1108015WL016531 LILABEN PARSOTTAMBHAI SHRIMALI 00045 BARB0VADGAM 1917 1917 Processed 08/02/2023 8589144780 LILABEN PARSOTTAMBHAI SHRIMALI BANK OF BARODA(606985)
141 VADGAM GJ-08-015-058-001/601086
(Parkhadi) 		1108015000NRG23010220230176638 01/02/2023 SOLANKI RAMILABEN KARSANBHAI 1108015WL016531 SOLANKI RAMILABEN KARSANBHAI 00045 BARB0VADGAM 1908 1908 Processed 08/02/2023 8589144822 SOLANKI RAMILABEN KARSHANBHAI BANK OF BARODA(606985)
142 VADGAM GJ-08-015-058-001/601089
(Parkhadi) 		1108015000NRG23010220230176640 01/02/2023 SHRIMALI CHANDRAKANT GALBABHAI 1108015WL016531 SHRIMALI CHANDRAKANT GALBABHAI 00045 BARB0VADGAM 1254 1254 Processed 08/02/2023 8589144828 Shrimali Chandrakant Galababhai BANK OF BARODA(606985)
143 VADGAM GJ-08-015-058-001/614501
(Parkhadi) 		1108015000NRG23010220230176642 01/02/2023 Puspaben Jagdishbhai Shimali 1108015WL016531 Puspaben Jagdishbhai Shimali 00045 BARB0VADGAM 1881 1881 Processed 08/02/2023 8589144819 PUSHPABEN JAGDISHBHAI SHRIMALI BANK OF BARODA(606985)
144 VADGAM GJ-08-015-058-001/631814
(Parkhadi) 		1108015000NRG23010220230176644 01/02/2023 DABHI SAMUBEN SEDHAJI 1108015WL016531 DABHI SAMUBEN SEDHAJI 00045 BARB0VADGAM 1656 1656 Processed 08/02/2023 8589144826 SAMUBEN DABHI RATNAKAR BANK(607393)
145 VADGAM GJ-08-015-058-001/651244
(Parkhadi) 		1108015000NRG23010220230176648 01/02/2023 REKHABEN LALJIBHAI PILODARIYA 1108015WL016531 REKHABEN LALJIBHAI PILODARIYA 00045 BARB0VADGAM 2100 2100 Processed 08/02/2023 8589144811 REKHABEN LALJIBHAI PILODARIYA BANK OF BARODA(606985)
146 VADGAM GJ-08-015-058-001/651512
(Parkhadi) 		1108015000NRG23010220230176653 01/02/2023 SOLANKI CHHAGANBHAI MAGABHAI 1108015WL016531 SOLANKI CHHAGANBHAI MAGABHAI 00045 BARB0VADGAM 1272 1272 Processed 08/02/2023 8589144820 SOLANKI CHAGANBHAI MAGABHAI BANK OF BARODA(606985)
147 VADGAM GJ-08-015-058-001/651515
(Parkhadi) 		1108015000NRG23010220230176655 01/02/2023 HANSHABEN SHAILESHBHAI SOLANKI 1108015WL016531 HANSHABEN SHAILESHBHAI SOLANKI 00045 BARB0VADGAM 1908 1908 Processed 08/02/2023 8589144817 HANSABEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
148 VADGAM GJ-08-015-058-001/77857
(Parkhadi) 		1108015000NRG23010220230176666 01/02/2023 MADHUBEN VINODBHAI PARMAR 1108015WL016531 MADHUBEN VINODBHAI PARMAR 00045 BARB0VADGAM 1696 1696 Processed 08/02/2023 8589144782 MADHUBEN VINODLAL PARMAR RATNAKAR BANK(607393)
149 VADGAM GJ-08-015-060-001/651590
(Pepol) 		1108015000NRG23310120230175103 01/02/2023 BHUTADIYA MENOBEN BHIKHABHAI 1108015WL016410 BHUTADIYA MENOBEN BHIKHABHAI 00045 BARB0VADGAM 1836 1836 Processed 08/02/2023 8589144836 BHUTADIYA MENOBEN BHIKHABHAI BANK OF BARODA(606985)
150 VADGAM GJ-08-015-069-003/631171
(Sisrana) 		1108015000NRG23010220230176493 01/02/2023 Jyotsanaben Pravinbhai Parmar 1108015WL016521 Jyotsanaben Pravinbhai Parmar 00045 BARB0VADGAM 1010 1010 Processed 08/02/2023 8589144813 PARMAR JYOTSANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70496 70496
151 VADGAM GJ-08-015-031-001/39071
(Kaleda) 		1108015000NRG23010220230176688 01/02/2023 ARVIND KUMAR ISHVARBHAI PARMAR 1108015WL016532 ARVIND KUMAR ISHVARBHAI PARMAR 00048 BKID0002219 633 633 Processed 08/02/2023 8589145007 ARVINDKUMAR ISHVARBHAI PARMAR BANK OF INDIA(508505)
SubTotal 633 633
152 VADGAM GJ-08-015-055-001/631816
(Navo Vas) 		1108015000NRG23010220230176796 01/02/2023 MAKWANA AJAMALJI MANAJI 1108015WL016533 MAKWANA AJAMALJI MANAJI 00048 BKID0002300 1648 1648 Processed 08/02/2023 8589145013 AJAMALJIMANAJI MAKAVANA BANK OF INDIA(508505)
SubTotal 1648 1648
153 VADGAM GJ-08-015-042-001/599928
(Manpura) 		1108015000NRG23010220230176613 01/02/2023 PATNI KALUBHAI KANTIBHAI 1108015WL016528 PATNI KALUBHAI KANTIBHAI 00048 BKID0002302 2061 2061 Processed 08/02/2023 8589145008 KALUBHAI KANTIBHAI PATNI BANK OF INDIA(508505)
154 VADGAM GJ-08-015-042-001/63888
(Manpura) 		1108015000NRG23010220230176614 01/02/2023 RAMESHBHAI RATNABHAI PATANI 1108015WL016528 RAMESHBHAI RATNABHAI PATANI 00048 BKID0002302 2061 2061 Processed 08/02/2023 8589145010 RAMESHBHAI RATNNABHAI PATNI BANK OF INDIA(508505)
155 VADGAM GJ-08-015-042-001/63894
(Manpura) 		1108015000NRG23010220230176615 01/02/2023 MANIBEN DALPATBHA PANCHAL 1108015WL016528 MANIBEN DALPATBHA PANCHAL 00048 BKID0002302 2061 2061 Processed 08/02/2023 8589145009 MANIBEN DALPATBHAI PANCHAL BANK OF INDIA(508505)
SubTotal 6183 6183
156 VADGAM GJ-08-015-022-001/65713
(Gidasan Nani) 		1108015000NRG23010220230176459 01/02/2023 Thakarda Bhikhaji Kuvarji 1108015WL016520 Thakarda Bhikhaji Kuvarji 00048 BKID0002303 2390 2390 Processed 08/02/2023 8589145015 THAKARDA BHIKHAJI KUVARJI HDFC BANK LTD(607152)
157 VADGAM GJ-08-015-031-001/138535
(Kaleda) 		1108015000NRG23010220230176667 01/02/2023 Parmar Maganbhai Manjibhai 1108015WL016532 Parmar Maganbhai Manjibhai 00048 BKID0002303 630 630 Processed 08/02/2023 8589145051 MAGANBHAI MANJIBHAI PARMAR BANK OF INDIA(508505)
158 VADGAM GJ-08-015-031-001/139610
(Kaleda) 		1108015000NRG23010220230176672 01/02/2023 DINESHBHAI RAMABHAI SENAMA 1108015WL016532 DINESHBHAI RAMABHAI SENAMA 00048 BKID0002303 630 630 Rejected 08/02/2023 8589145016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 VADGAM GJ-08-015-031-001/139652
(Kaleda) 		1108015000NRG23010220230176674 01/02/2023 Senama Babubhai Hirabhai 1108015WL016532 Senama Babubhai Hirabhai 00048 BKID0002303 630 630 Processed 08/02/2023 8589145023 BABUBHAI HIRABHAI SENMA BANK OF INDIA(508505)
160 VADGAM GJ-08-015-031-001/139654
(Kaleda) 		1108015000NRG23010220230176675 01/02/2023 Thakarda Ijuben Popatji 1108015WL016532 Thakarda Ijuben Popatji 00048 BKID0002303 630 630 Processed 08/02/2023 8589145050 IJUBEN POPATJI THAKARDA BANK OF INDIA(508505)
161 VADGAM GJ-08-015-031-001/139655
(Kaleda) 		1108015000NRG23010220230176676 01/02/2023 Thakarda Samjuben Viraji 1108015WL016532 Thakarda Samjuben Viraji 00048 BKID0002303 630 630 Processed 08/02/2023 8589145060 SAMJUBEN VIRAJI THAKARDA BANK OF INDIA(508505)
162 VADGAM GJ-08-015-031-001/139656
(Kaleda) 		1108015000NRG23010220230176677 01/02/2023 thakarda Mukeshji Keshaji 1108015WL016532 thakarda Mukeshji Keshaji 00048 BKID0002303 205 205 Processed 08/02/2023 8589145101 PARMAR MUKESHJI KESHAJI BANK OF INDIA(508505)
163 VADGAM GJ-08-015-031-001/139657
(Kaleda) 		1108015000NRG23010220230176679 01/02/2023 Manaji Viraji Parmar 1108015WL016532 Manaji Viraji Parmar 00048 BKID0002303 410 410 Processed 08/02/2023 8589145066 MANAJI VIRAJI PARMAR BANK OF INDIA(508505)
164 VADGAM GJ-08-015-031-001/139657
(Kaleda) 		1108015000NRG23010220230176678 01/02/2023 Thakarda Santokben Manaji 1108015WL016532 Thakarda Santokben Manaji 00048 BKID0002303 636 636 Processed 08/02/2023 8589145097 THAKARADA SANTOKBEN MANAJI BANK OF INDIA(508505)
165 VADGAM GJ-08-015-031-001/139658
(Kaleda) 		1108015000NRG23010220230176680 01/02/2023 Thakarda Hamiraji Godadji 1108015WL016532 Thakarda Hamiraji Godadji 00048 BKID0002303 636 636 Processed 08/02/2023 8589145031 HAMIRJI GODADJI THAKARDA BANK OF INDIA(508505)
166 VADGAM GJ-08-015-031-001/139659
(Kaleda) 		1108015000NRG23010220230176681 01/02/2023 Thakarda Puriben Somaji 1108015WL016532 Thakarda Puriben Somaji 00048 BKID0002303 410 410 Processed 08/02/2023 8589145047 PURIBEN SOMAJI THAKARDA BANK OF INDIA(508505)
167 VADGAM GJ-08-015-031-001/139672
(Kaleda) 		1108015000NRG23010220230176683 01/02/2023 Parmar Ganeshji Hiraji 1108015WL016532 Parmar Ganeshji Hiraji 00048 BKID0002303 636 636 Processed 08/02/2023 8589145070 GANESHJI HIRAJI PARMAR BANK OF INDIA(508505)
168 VADGAM GJ-08-015-031-001/139672
(Kaleda) 		1108015000NRG23010220230176684 01/02/2023 Thakarda Madhuben Ganeshji 1108015WL016532 Thakarda Madhuben Ganeshji 00048 BKID0002303 636 636 Processed 08/02/2023 8589145107 THAKARDA MADHUBEN GANESHJI BANK OF INDIA(508505)
169 VADGAM GJ-08-015-031-001/39049
(Kaleda) 		1108015000NRG23010220230176685 01/02/2023 Thakarda Hariji Jivaji 1108015WL016532 Thakarda Hariji Jivaji 00048 BKID0002303 633 633 Processed 08/02/2023 8589145053 HIRIJI JIVAJI THAKARDA BANK OF INDIA(508505)
170 VADGAM GJ-08-015-031-001/39061
(Kaleda) 		1108015000NRG23010220230176687 01/02/2023 Senma Govindbhai Khemabhai 1108015WL016532 Senma Govindbhai Khemabhai 00048 BKID0002303 633 633 Processed 08/02/2023 8589145048 GOVIDBHAI KHEMABHAI SENMA BANK OF INDIA(508505)
171 VADGAM GJ-08-015-031-001/39072
(Kaleda) 		1108015000NRG23010220230176689 01/02/2023 PARMAR ANILKUMAR RAMESHBHAI 1108015WL016532 PARMAR ANILKUMAR RAMESHBHAI 00048 BKID0002303 636 636 Processed 08/02/2023 8589145094 PARMAR ANILKUMAR RAMESHBHAI BANK OF INDIA(508505)
172 VADGAM GJ-08-015-031-001/39073
(Kaleda) 		1108015000NRG23010220230176690 01/02/2023 Senma Mohanbhai Bhikhabhai 1108015WL016532 Senma Mohanbhai Bhikhabhai 00048 BKID0002303 636 636 Processed 08/02/2023 8589145095 SENAMA MOHANBHAI BHIKHABHAI BANK OF INDIA(508505)
173 VADGAM GJ-08-015-031-001/39073
(Kaleda) 		1108015000NRG23010220230176691 01/02/2023 Senma Savitaben Mohanbhai 1108015WL016532 Senma Savitaben Mohanbhai 00048 BKID0002303 636 636 Processed 08/02/2023 8589145055 SAVITABEN MOHANBAHI SENMA BANK OF INDIA(508505)
174 VADGAM GJ-08-015-031-001/568828
(Kaleda) 		1108015000NRG23010220230176692 01/02/2023 Thakarda Pachanji Hajurji 1108015WL016532 Thakarda Pachanji Hajurji 00048 BKID0002303 642 642 Processed 08/02/2023 8589145030 PACHANNAJI HAJURJI THAKARDA BANK OF INDIA(508505)
175 VADGAM GJ-08-015-031-001/568833
(Kaleda) 		1108015000NRG23010220230176693 01/02/2023 Thakarda Kuvarben Ranaji 1108015WL016532 Thakarda Kuvarben Ranaji 00048 BKID0002303 717 717 Processed 08/02/2023 8589145063 KUVARBEN RANAJI THAKARDA BANK OF INDIA(508505)
176 VADGAM GJ-08-015-031-001/568842
(Kaleda) 		1108015000NRG23010220230176694 01/02/2023 Thakarda Laxmanji Parthiji 1108015WL016532 Thakarda Laxmanji Parthiji 00048 BKID0002303 633 633 Processed 08/02/2023 8589145064 LAKMANBHAI PARTHIJI THAKARDA BANK OF INDIA(508505)
177 VADGAM GJ-08-015-031-001/568846
(Kaleda) 		1108015000NRG23010220230176695 01/02/2023 Thakarda Kamuben Baldevji 1108015WL016532 Thakarda Kamuben Baldevji 00048 BKID0002303 717 717 Processed 08/02/2023 8589145049 KAMUBEN BALDEVJI PARMAR BANK OF INDIA(508505)
178 VADGAM GJ-08-015-031-001/579992
(Kaleda) 		1108015000NRG23010220230176700 01/02/2023 SENAMA VALABHAI NATHABHAI 1108015WL016532 SENAMA VALABHAI NATHABHAI 00048 BKID0002303 642 642 Processed 08/02/2023 8589145081 SENAMA VALABHAI NATHABHAI BANK OF INDIA(508505)
179 VADGAM GJ-08-015-031-001/598601
(Kaleda) 		1108015000NRG23010220230176701 01/02/2023 Thakarda Ravaji Dalsangji 1108015WL016532 Thakarda Ravaji Dalsangji 00048 BKID0002303 642 642 Processed 08/02/2023 8589145054 RAVAJI DALSAGJI THAKARDA BANK OF INDIA(508505)
180 VADGAM GJ-08-015-031-001/598605
(Kaleda) 		1108015000NRG23010220230176703 01/02/2023 Thakarda Jotsanaben Bharatji 1108015WL016532 Thakarda Jotsanaben Bharatji 00048 BKID0002303 642 642 Processed 08/02/2023 8589145082 JOSANABEN BHATHIJI THAKARDA BANK OF INDIA(508505)
181 VADGAM GJ-08-015-031-001/598608
(Kaleda) 		1108015000NRG23010220230176704 01/02/2023 Thakarda Ravaji Somaji 1108015WL016532 Thakarda Ravaji Somaji 00048 BKID0002303 410 410 Processed 08/02/2023 8589145084 THAKARDA RAVAJI SOMAJI BANK OF INDIA(508505)
182 VADGAM GJ-08-015-031-001/639824
(Kaleda) 		1108015000NRG23010220230176712 01/02/2023 BHAVANABEN ISHVARBHAI PARMAR 1108015WL016532 BHAVANABEN ISHVARBHAI PARMAR 00048 BKID0002303 639 639 Processed 08/02/2023 8589145104 BHAVANABEN ISHVARBHAI PARMAR BANK OF INDIA(508505)
183 VADGAM GJ-08-015-031-001/729303
(Kaleda) 		1108015000NRG23010220230176717 01/02/2023 Thakarda Bharatji Ajmelji 1108015WL016532 Thakarda Bharatji Ajmelji 00048 BKID0002303 717 717 Processed 08/02/2023 8589145036 BHARATJI AJMALJI PARMAR BANK OF INDIA(508505)
184 VADGAM GJ-08-015-031-001/729305
(Kaleda) 		1108015000NRG23010220230176718 01/02/2023 Thakarda Sureshji Dalaji 1108015WL016532 Thakarda Sureshji Dalaji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145056 SURAJI DALAJI PARMAR BANK OF INDIA(508505)
185 VADGAM GJ-08-015-031-001/729306
(Kaleda) 		1108015000NRG23010220230176719 01/02/2023 Thakarda Keshaji Romaji 1108015WL016532 Thakarda Keshaji Romaji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145079 THAKARADA KESHARJI RAMAJI BANK OF INDIA(508505)
186 VADGAM GJ-08-015-031-001/729306
(Kaleda) 		1108015000NRG23010220230176720 01/02/2023 Thakarda Manguben Ramaji 1108015WL016532 Thakarda Manguben Ramaji 00048 BKID0002303 410 410 Processed 08/02/2023 8589145061 MANGUBEN RAMAJI THAKARDA BANK OF INDIA(508505)
187 VADGAM GJ-08-015-031-001/729313
(Kaleda) 		1108015000NRG23010220230176722 01/02/2023 Thakarda Dhaniben Babuji 1108015WL016532 Thakarda Dhaniben Babuji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145062 DHANIBEN BABUJI THAKARDA BANK OF INDIA(508505)
188 VADGAM GJ-08-015-031-001/729313
(Kaleda) 		1108015000NRG23010220230176723 01/02/2023 Thakarda meghaji Babuji 1108015WL016532 Thakarda meghaji Babuji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145058 MEGAJI BABUJI THAKARDA BANK OF INDIA(508505)
189 VADGAM GJ-08-015-031-001/729314
(Kaleda) 		1108015000NRG23010220230176724 01/02/2023 Thakarda Babiben Bajuji 1108015WL016532 Thakarda Babiben Bajuji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145068 BABIBEN BAJUJI THAKARDA BANK OF INDIA(508505)
190 VADGAM GJ-08-015-031-001/729314
(Kaleda) 		1108015000NRG23010220230176725 01/02/2023 Thakarda Bajuji Dhudaji 1108015WL016532 Thakarda Bajuji Dhudaji 00048 BKID0002303 633 633 Processed 08/02/2023 8589145037 BAJUJI THAKARDA BANK OF INDIA(508505)
191 VADGAM GJ-08-015-031-001/729315
(Kaleda) 		1108015000NRG23010220230176726 01/02/2023 Thakarda Kiranbhai Mansangji 1108015WL016532 Thakarda Kiranbhai Mansangji 00048 BKID0002303 633 633 Processed 08/02/2023 8589145085 PARMAR KIRANJI MANSANGJI BANK OF INDIA(508505)
192 VADGAM GJ-08-015-031-001/729316
(Kaleda) 		1108015000NRG23010220230176727 01/02/2023 Thakarda Kokilaben Kanjibhai 1108015WL016532 Thakarda Kokilaben Kanjibhai 00048 BKID0002303 633 633 Processed 08/02/2023 8589145096 THAKARDA KOKILABEN KANJIBHAI BANK OF INDIA(508505)
193 VADGAM GJ-08-015-031-001/729318
(Kaleda) 		1108015000NRG23010220230176728 01/02/2023 Thakarda Keshiben Sedhaji 1108015WL016532 Thakarda Keshiben Sedhaji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145071 KESHIBEN SEDHAJI THAKARDA BANK OF INDIA(508505)
194 VADGAM GJ-08-015-031-001/729319
(Kaleda) 		1108015000NRG23010220230176730 01/02/2023 Thakarda Dhanaji Viraji 1108015WL016532 Thakarda Dhanaji Viraji 00048 BKID0002303 645 645 Processed 08/02/2023 8589145098 PARMAR DHANAJI VIRAJI BANK OF INDIA(508505)
195 VADGAM GJ-08-015-031-001/729319
(Kaleda) 		1108015000NRG23010220230176729 01/02/2023 Thakarda Shantaben Viraji 1108015WL016532 Thakarda Shantaben Viraji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145065 SHANTABEN VIRAJI THAKARDA BANK OF INDIA(508505)
196 VADGAM GJ-08-015-031-001/729320
(Kaleda) 		1108015000NRG23010220230176731 01/02/2023 Parmar Dineshji Heduji 1108015WL016532 Parmar Dineshji Heduji 00048 BKID0002303 645 645 Processed 08/02/2023 8589145057 DINESHJI HEDUJI PARMAR BANK OF INDIA(508505)
197 VADGAM GJ-08-015-031-001/729327
(Kaleda) 		1108015000NRG23010220230176732 01/02/2023 Jagdishkumar Kantibhai Parmar 1108015WL016532 Jagdishkumar Kantibhai Parmar 00048 BKID0002303 642 642 Processed 08/02/2023 8589145020 JAGDISHKUMAR KANTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 VADGAM GJ-08-015-031-001/729334
(Kaleda) 		1108015000NRG23010220230176733 01/02/2023 Thakarda Bhikhaji Dhulaji 1108015WL016532 Thakarda Bhikhaji Dhulaji 00048 BKID0002303 642 642 Processed 08/02/2023 8589145059 BHEEKHAJEE DHULAJI THAKARDA BANK OF INDIA(508505)
199 VADGAM GJ-08-015-031-001/729347
(Kaleda) 		1108015000NRG23010220230176734 01/02/2023 Vagari Shitaben Premjibhai 1108015WL016532 Vagari Shitaben Premjibhai 00048 BKID0002303 645 645 Processed 08/02/2023 8589145067 SITABEN PREMJIBHAI VAGHARI BANK OF INDIA(508505)
200 VADGAM GJ-08-015-031-001/729350
(Kaleda) 		1108015000NRG23010220230176735 01/02/2023 Thakarada Manjulaben Kanaji 1108015WL016532 Thakarada Manjulaben Kanaji 00048 BKID0002303 639 639 Processed 08/02/2023 8589145069 MANJULABEN KANAJI THAKARDA BANK OF INDIA(508505)
201 VADGAM GJ-08-015-042-001/729129
(Manpura) 		1108015000NRG23010220230176616 01/02/2023 PATNI CHAMPABEN PRATAPBHAI 1108015WL016528 PATNI CHAMPABEN PRATAPBHAI 00048 BKID0002303 2061 2061 Processed 08/02/2023 8589145011 CHAMPABEN PRATAPBHAI PATNI BANK OF INDIA(508505)
202 VADGAM GJ-08-015-044-001/74608
(Memadpur) 		1108015000NRG23010220230176006 01/02/2023 HAREEBHAI DUNGARBHAI LAKHAFULANI 1108015WL016492 HAREEBHAI DUNGARBHAI LAKHAFULANI 00048 BKID0002303 800 800 Processed 08/02/2023 8589145017 HAREEBHAI DUNGARBHAI LAKHAFULANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
203 VADGAM GJ-08-015-048-001/65520
(Mumanvas) 		1108015000NRG23010220230175815 01/02/2023 Senma Manabhai Maganbhai 1108015WL016467 Senma Manabhai Maganbhai 00048 BKID0002303 2211 2211 Processed 08/02/2023 8589145012 MANABHAI MAGANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
204 VADGAM GJ-08-015-055-001/152100
(Navo Vas) 		1108015000NRG23010220230176739 01/02/2023 MAKVANA BADAJI PARTHIJI 1108015WL016533 MAKVANA BADAJI PARTHIJI 00048 BKID0002303 2050 2050 Processed 08/02/2023 8589145075 BADAJIPARTHIJI MAKAVANA BANK OF INDIA(508505)
205 VADGAM GJ-08-015-055-001/152100
(Navo Vas) 		1108015000NRG23010220230176740 01/02/2023 MAKVANA REVIBEN BADAJI 1108015WL016533 MAKVANA REVIBEN BADAJI 00048 BKID0002303 2050 2050 Processed 08/02/2023 8589145021 REVIBEN BADAJI MAKVANA BANK OF BARODA(606985)
206 VADGAM GJ-08-015-055-001/152108
(Navo Vas) 		1108015000NRG23010220230176741 01/02/2023 Parmar Parthiji Talaji 1108015WL016533 Parmar Parthiji Talaji 00048 BKID0002303 1845 1845 Processed 08/02/2023 8589145073 PARTHIJITALAJI PARMAR BANK OF INDIA(508505)
207 VADGAM GJ-08-015-055-001/152130
(Navo Vas) 		1108015000NRG23010220230176744 01/02/2023 MAKVANA HEMAJI RAVAJI 1108015WL016533 MAKVANA HEMAJI RAVAJI 00048 BKID0002303 2040 2040 Processed 08/02/2023 8589145077 HEMRAJJIRAVAJI MAKAVANA BANK OF INDIA(508505)
208 VADGAM GJ-08-015-055-001/152130
(Navo Vas) 		1108015000NRG23010220230176745 01/02/2023 MAKVANA REVIBEN HEMAJI 1108015WL016533 MAKVANA REVIBEN HEMAJI 00048 BKID0002303 2040 2040 Processed 08/02/2023 8589145083 REVIBEN MAKAVANA BANK OF INDIA(508505)
209 VADGAM GJ-08-015-055-001/152141
(Navo Vas) 		1108015000NRG23010220230176747 01/02/2023 Makvana Devaji Laxmanji 1108015WL016533 Makvana Devaji Laxmanji 00048 BKID0002303 1624 1624 Processed 08/02/2023 8589145052 DEVAJILAXMANJI MAKAVANA BANK OF INDIA(508505)
210 VADGAM GJ-08-015-055-001/152141
(Navo Vas) 		1108015000NRG23010220230176748 01/02/2023 MAKWANA YASHAVANTJI DEVAJI 1108015WL016533 MAKWANA YASHAVANTJI DEVAJI 00048 BKID0002303 1414 1414 Processed 08/02/2023 8589145026 YASHAVANTJI DEVAJI MAKAVANA BANK OF INDIA(508505)
211 VADGAM GJ-08-015-055-001/560899
(Navo Vas) 		1108015000NRG23010220230176768 01/02/2023 MAKAVANA SANAJI BADAJI 1108015WL016533 MAKAVANA SANAJI BADAJI 00048 BKID0002303 2390 2390 Processed 08/02/2023 8589145028 CHHANAJI MAKAVANA BANK OF INDIA(508505)
212 VADGAM GJ-08-015-055-001/560900
(Navo Vas) 		1108015000NRG23010220230176770 01/02/2023 MAKAVANA SARDABEN SARDARJI 1108015WL016533 MAKAVANA SARDABEN SARDARJI 00048 BKID0002303 2040 2040 Processed 08/02/2023 8589145038 SHARADABEN SARDARJI MAKWANA BANK OF INDIA(508505)
213 VADGAM GJ-08-015-055-001/560900
(Navo Vas) 		1108015000NRG23010220230176769 01/02/2023 Makavana Sardarji Jethaji 1108015WL016533 Makavana Sardarji Jethaji 00048 BKID0002303 2040 2040 Processed 08/02/2023 8589145045 SARDARJIJETHAJI JETHAJI MAKAVANA BANK OF INDIA(508505)
214 VADGAM GJ-08-015-055-001/580415
(Navo Vas) 		1108015000NRG23010220230176771 01/02/2023 MAKAVANA RAGHAJI SONAJI 1108015WL016533 MAKAVANA RAGHAJI SONAJI 00048 BKID0002303 2040 2040 Processed 08/02/2023 8589145072 RAGHAJISONAJI MAKVANA BANK OF INDIA(508505)
215 VADGAM GJ-08-015-055-001/580416
(Navo Vas) 		1108015000NRG23010220230176773 01/02/2023 MAKAVANA LAXMANJI SONAJI 1108015WL016533 MAKAVANA LAXMANJI SONAJI 00048 BKID0002303 2030 2030 Processed 08/02/2023 8589145105 MAKAVANA LAXMANBHAI SONAJI BANK OF INDIA(508505)
216 VADGAM GJ-08-015-055-001/580417
(Navo Vas) 		1108015000NRG23010220230176774 01/02/2023 MAKAVANA KESHARAJI GOBARAJI 1108015WL016533 MAKAVANA KESHARAJI GOBARAJI 00048 BKID0002303 1616 1616 Processed 08/02/2023 8589145033 MAKAVANA KESHARAJI GOBARAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
217 VADGAM GJ-08-015-055-001/580420
(Navo Vas) 		1108015000NRG23010220230176776 01/02/2023 MAKAVANA AMBABEN PARKHANJI 1108015WL016533 MAKAVANA AMBABEN PARKHANJI 00048 BKID0002303 2060 2060 Processed 08/02/2023 8589145099 MAKAVANA AMBABEN PARKHONJI BANK OF INDIA(508505)
218 VADGAM GJ-08-015-055-001/580420
(Navo Vas) 		1108015000NRG23010220230176775 01/02/2023 MAKAVANA PARKHANJI GOBARAJI 1108015WL016533 MAKAVANA PARKHANJI GOBARAJI 00048 BKID0002303 2030 2030 Processed 08/02/2023 8589145102 MAKAVANA PARKHONJI GOBARJI BANK OF INDIA(508505)
219 VADGAM GJ-08-015-055-001/580426
(Navo Vas) 		1108015000NRG23010220230176778 01/02/2023 MAKAVANA LAXMIBEN SAVADHANJI 1108015WL016533 MAKAVANA LAXMIBEN SAVADHANJI 00048 BKID0002303 2060 2060 Processed 08/02/2023 8589145080 LAKHAMIBENSAVDHANJI MAKAVANA BANK OF INDIA(508505)
220 VADGAM GJ-08-015-055-001/580426
(Navo Vas) 		1108015000NRG23010220230176777 01/02/2023 MAKAVANA SAVADHANJI BADAJI 1108015WL016533 MAKAVANA SAVADHANJI BADAJI 00048 BKID0002303 2060 2060 Processed 08/02/2023 8589145029 SAVDHANJI MAKAVANA BANK OF INDIA(508505)
221 VADGAM GJ-08-015-055-001/580434
(Navo Vas) 		1108015000NRG23010220230176780 01/02/2023 MAKAVANA BHIKHAJI GOBARAJI 1108015WL016533 MAKAVANA BHIKHAJI GOBARAJI 00048 BKID0002303 2030 2030 Processed 08/02/2023 8589145043 BHIKHAJI MAKAVANA BANK OF INDIA(508505)
222 VADGAM GJ-08-015-055-001/580435
(Navo Vas) 		1108015000NRG23010220230176781 01/02/2023 MAKAVANA DALAJI BABUJI 1108015WL016533 MAKAVANA DALAJI BABUJI 00048 BKID0002303 2030 2030 Processed 08/02/2023 8589145040 DALAJI MAKAVANA BANK OF INDIA(508505)
223 VADGAM GJ-08-015-055-001/580435
(Navo Vas) 		1108015000NRG23010220230176782 01/02/2023 MAKAVANA SAJANBEN DALAJI 1108015WL016533 MAKAVANA SAJANBEN DALAJI 00048 BKID0002303 2050 2050 Processed 08/02/2023 8589145046 SAJANBENDALAJI MAKAVANA BANK OF INDIA(508505)
224 VADGAM GJ-08-015-055-001/580437
(Navo Vas) 		1108015000NRG23010220230176784 01/02/2023 MAKAVANA MEGHAJI GAJUJI 1108015WL016533 MAKAVANA MEGHAJI GAJUJI 00048 BKID0002303 180 180 Processed 08/02/2023 8589145074 MEGHAJIGAJUJI MAKVANA BANK OF INDIA(508505)
225 VADGAM GJ-08-015-055-001/580448
(Navo Vas) 		1108015000NRG23010220230176786 01/02/2023 Makvana Devaji Parkhanji 1108015WL016533 Makvana Devaji Parkhanji 00048 BKID0002303 1845 1845 Processed 08/02/2023 8589145100 THAKOR DEVAJI PARKHANJI BANK OF INDIA(508505)
226 VADGAM GJ-08-015-055-001/580448
(Navo Vas) 		1108015000NRG23010220230176787 01/02/2023 Makvana Vasantben Devaji 1108015WL016533 Makvana Vasantben Devaji 00048 BKID0002303 2080 2080 Processed 08/02/2023 8589145103 THAKOR VASANTBEN DEVAJI BANK OF INDIA(508505)
227 VADGAM GJ-08-015-055-001/631673
(Navo Vas) 		1108015000NRG23010220230176791 01/02/2023 MAKWANA BHATHIJI SONAJI 1108015WL016533 MAKWANA BHATHIJI SONAJI 00048 BKID0002303 1854 1854 Processed 08/02/2023 8589145108 MAKWANA BHATHIJI SONAJI BANK OF BARODA(606985)
228 VADGAM GJ-08-015-055-001/631803
(Navo Vas) 		1108015000NRG23010220230176794 01/02/2023 Parmar Baldevji Mansangji 1108015WL016533 Parmar Baldevji Mansangji 00048 BKID0002303 2060 2060 Processed 08/02/2023 8589145076 BALDEVAJI PARMAR BANK OF INDIA(508505)
229 VADGAM GJ-08-015-055-001/631815
(Navo Vas) 		1108015000NRG23010220230176795 01/02/2023 Makwana Bhikhiben Bhemaji 1108015WL016533 Makwana Bhikhiben Bhemaji 00048 BKID0002303 2060 2060 Processed 08/02/2023 8589145106 MAKAVANA BHIKHIBEN BHEMAJI BANK OF INDIA(508505)
230 VADGAM GJ-08-015-055-001/631817
(Navo Vas) 		1108015000NRG23010220230176797 01/02/2023 MAKWANA KAMRAJJI TALAJI 1108015WL016533 MAKWANA KAMRAJJI TALAJI 00048 BKID0002303 2030 2030 Processed 08/02/2023 8589145044 KAMRAJJI TALAJI BANK OF INDIA(508505)
231 VADGAM GJ-08-015-055-001/65015
(Navo Vas) 		1108015000NRG23010220230176801 01/02/2023 MAKVANA KANKUBEN BHIKHAJI 1108015WL016533 MAKVANA KANKUBEN BHIKHAJI 00048 BKID0002303 2030 2030 Processed 08/02/2023 8589145035 KANKUBEN MAKVANA BANK OF INDIA(508505)
232 VADGAM GJ-08-015-055-001/65015
(Navo Vas) 		1108015000NRG23010220230176802 01/02/2023 MAKWANA BHIKHAJI RAVAJI 1108015WL016533 MAKWANA BHIKHAJI RAVAJI 00048 BKID0002303 2030 2030 Processed 08/02/2023 8589145034 BHEEKHAJEE MAKAVANA BANK OF INDIA(508505)
233 VADGAM GJ-08-015-055-001/65022
(Navo Vas) 		1108015000NRG23010220230176803 01/02/2023 PARMAR BHATHIJI SHANKARJI 1108015WL016533 PARMAR BHATHIJI SHANKARJI 00048 BKID0002303 1414 1414 Processed 08/02/2023 8589145042 BHATHIJI SHANKARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
234 VADGAM GJ-08-015-055-001/65056
(Navo Vas) 		1108015000NRG23010220230176808 01/02/2023 Makvana Pradhanji Kaluji 1108015WL016533 Makvana Pradhanji Kaluji 00048 BKID0002303 2020 2020 Processed 08/02/2023 8589145041 PRADHANJI MAKAVANA BANK OF INDIA(508505)
235 VADGAM GJ-08-015-055-001/88371
(Navo Vas) 		1108015000NRG23010220230176812 01/02/2023 CHAUHAN FULAJI POPATJI 1108015WL016533 CHAUHAN FULAJI POPATJI 00048 BKID0002303 1863 1863 Processed 08/02/2023 8589145032 FULAJI CHAUHAN BANK OF INDIA(508505)
236 VADGAM GJ-08-015-055-001/88386
(Navo Vas) 		1108015000NRG23010220230176814 01/02/2023 BABUJI BHIKHAJI PARMAR 1108015WL016533 BABUJI BHIKHAJI PARMAR 00048 BKID0002303 1449 1449 Processed 08/02/2023 8589145078 BABUJI BHIKHAJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
237 VADGAM GJ-08-015-055-001/88398
(Navo Vas) 		1108015000NRG23010220230176815 01/02/2023 Makvana Chaturji Chhanaji 1108015WL016533 Makvana Chaturji Chhanaji 00048 BKID0002303 1005 1005 Processed 08/02/2023 8589145039 CHATURJI CHHANAJI MAKAVANA BANK OF INDIA(508505)
238 VADGAM GJ-08-015-058-001/651249
(Parkhadi) 		1108015000NRG23010220230176650 01/02/2023 VINABEN KISHANKUMAR PARMAR 1108015WL016531 VINABEN KISHANKUMAR PARMAR 00048 BKID0002303 2100 2100 Processed 08/02/2023 8589145014 VINABEN KISHANKUMAR PARMAR BANK OF INDIA(508505)
239 VADGAM GJ-08-015-058-001/651512
(Parkhadi) 		1108015000NRG23010220230176654 01/02/2023 CHAMPABEN CHHAGANBHAI SOLANKI 1108015WL016531 CHAMPABEN CHHAGANBHAI SOLANKI 00048 BKID0002303 1272 1272 Processed 08/02/2023 8589145018 CHAMPABEN CHHAGANBHAI SOLANKI BANK OF INDIA(508505)
240 VADGAM GJ-08-015-058-001/651813
(Parkhadi) 		1108015000NRG23010220230176658 01/02/2023 LAXMIBEN BHIKHABHAI SOLANKI 1108015WL016531 LAXMIBEN BHIKHABHAI SOLANKI 00048 BKID0002303 844 844 Processed 08/02/2023 8589145025 LAXMIBEN BHIKHABHAI SOLANKI BANK OF INDIA(508505)
241 VADGAM GJ-08-015-060-001/651561
(Pepol) 		1108015000NRG23310120230175099 01/02/2023 UPRNDRAKUMAR RAMABHAI PANDYA 1108015WL016410 UPRNDRAKUMAR RAMABHAI PANDYA 00048 BKID0002303 2290 2290 Processed 08/02/2023 8589145024 UPENDRAKUMAR RAMABHAI PANDYA UNION BANK OF INDIA(508500)
242 VADGAM GJ-08-015-060-001/651584
(Pepol) 		1108015000NRG23310120230175101 01/02/2023 GITABEN POPATBHAI RAVAL 1108015WL016410 GITABEN POPATBHAI RAVAL 00048 BKID0002303 1428 1428 Processed 08/02/2023 8589145027 Raval Gitaben Popatbhai FINCARE SMALL FINANCE BANK LTD(608304)
243 VADGAM GJ-08-015-069-003/601271
(Sisrana) 		1108015000NRG23010220230176480 01/02/2023 Parmar Laxmanbhai Manjibhai 1108015WL016521 Parmar Laxmanbhai Manjibhai 00048 BKID0002303 1374 1374 Processed 08/02/2023 8589145019 Parmar Laxmanbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
244 VADGAM GJ-08-015-069-003/683282
(Sisrana) 		1108015000NRG23010220230176500 01/02/2023 Sureshbhai Ramabhai Parmar 1108015WL016521 Sureshbhai Ramabhai Parmar 00048 BKID0002303 1224 1224 Processed 08/02/2023 8589145022 PARMAR S RAMABHAI INDUSIND BANK(607189)
SubTotal 108387 108387
245 VADGAM GJ-08-015-003-001/650353
(Bavalchudi) 		1108015000NRG23010220230175587 01/02/2023 Dinaben Rameshbhai Chauhan 1108015WL016433 Dinaben Rameshbhai Chauhan 00057 BARB0BGGBXX 2028 2028 Processed 08/02/2023 8589145301 DINABEN RATNAKAR BANK(607393)
246 VADGAM GJ-08-015-003-001/694268
(Bavalchudi) 		1108015000NRG23010220230175592 01/02/2023 RANJANBEN NAGJI MAKVANA 1108015WL016433 RANJANBEN NAGJI MAKVANA 00057 BARB0BGGBXX 2178 2178 Processed 08/02/2023 8589145315 RANJANBEN NAGJIJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
247 VADGAM GJ-08-015-012-001/566670
(Chitroda) 		1108015000NRG23010220230176890 01/02/2023 JAYANTIBHAI CHELABHAI PARMAR 1108015WL016536 JAYANTIBHAI CHELABHAI PARMAR 00057 BARB0BGGBXX 1962 1962 Processed 08/02/2023 8589144986 JAYANTIBHAI CHELABHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
248 VADGAM GJ-08-015-012-001/579799
(Chitroda) 		1108015000NRG23010220230176891 01/02/2023 RAJESHKUMAR HIRABHAI PARMAR 1108015WL016536 RAJESHKUMAR HIRABHAI PARMAR 00057 BARB0BGGBXX 2007 2007 Processed 08/02/2023 8589145284 RAJESHKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
249 VADGAM GJ-08-015-012-001/599388
(Chitroda) 		1108015000NRG23010220230176901 01/02/2023 MAMTABEN BHIKHABHAI PARMAR 1108015WL016536 MAMTABEN BHIKHABHAI PARMAR 00057 BARB0BGGBXX 2061 2061 Processed 08/02/2023 8589144945 MAMATABEN BHIKHABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
250 VADGAM GJ-08-015-012-001/626079
(Chitroda) 		1108015000NRG23010220230176912 01/02/2023 VIMLABEN SAVABHAI PARMAR 1108015WL016536 VIMLABEN SAVABHAI PARMAR 00057 BARB0BGGBXX 1752 1752 Processed 08/02/2023 8589145296 VIMLABEN SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
251 VADGAM GJ-08-015-012-001/626085
(Chitroda) 		1108015000NRG23010220230176916 01/02/2023 JIGARKUMAR NANJIBHAI PARMAR 1108015WL016536 JIGARKUMAR NANJIBHAI PARMAR 00057 BARB0BGGBXX 1752 1752 Processed 08/02/2023 8589144947 JIGARBHAI NANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
252 VADGAM GJ-08-015-012-001/651347
(Chitroda) 		1108015000NRG23010220230176921 01/02/2023 KOKILABEN JAGDISHKUMAR VANZARA 1108015WL016536 KOKILABEN JAGDISHKUMAR VANZARA 00057 BARB0BGGBXX 1944 1944 Processed 08/02/2023 8589144931 KOKILABEN JAGDISHKUMAR VANZARA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
253 VADGAM GJ-08-015-012-001/651348
(Chitroda) 		1108015000NRG23010220230176922 01/02/2023 VIMALABEN RAMABHAI PARMAR 1108015WL016536 VIMALABEN RAMABHAI PARMAR 00057 BARB0BGGBXX 1944 1944 Processed 08/02/2023 8589145297 VIMALABEN RAMABHAI PARMAR HDFC BANK LTD(607152)
254 VADGAM GJ-08-015-012-001/651376
(Chitroda) 		1108015000NRG23010220230176924 01/02/2023 RINABEN RAMESHBHAI PARMAR 1108015WL016536 RINABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 430 430 Processed 08/02/2023 8589144941 RINABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
255 VADGAM GJ-08-015-012-001/651382
(Chitroda) 		1108015000NRG23010220230176925 01/02/2023 KANTABEN MAHESHBHAI PARMAR 1108015WL016536 KANTABEN MAHESHBHAI PARMAR 00057 BARB0BGGBXX 1728 1728 Processed 08/02/2023 8589144932 KANTABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
256 VADGAM GJ-08-015-012-001/651383
(Chitroda) 		1108015000NRG23010220230176926 01/02/2023 PUSHPABEN DIPAKCHANDRA PARMAR 1108015WL016536 PUSHPABEN DIPAKCHANDRA PARMAR 00057 BARB0BGGBXX 648 648 Processed 08/02/2023 8589144935 PUSHPABEN DIPAKCHANDRA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
257 VADGAM GJ-08-015-012-001/651384
(Chitroda) 		1108015000NRG23010220230176927 01/02/2023 RANJANBEN PRAVINKUMAR PARMAR 1108015WL016536 RANJANBEN PRAVINKUMAR PARMAR 00057 BARB0BGGBXX 1944 1944 Processed 08/02/2023 8589144939 RANJANBEN PRAVINKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 VADGAM GJ-08-015-012-001/651388
(Chitroda) 		1108015000NRG23010220230176930 01/02/2023 KUVARBEN SOMABHAI PARMAR 1108015WL016536 KUVARBEN SOMABHAI PARMAR 00057 BARB0BGGBXX 1944 1944 Processed 08/02/2023 8589144942 KUVARBEN SOMABHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
259 VADGAM GJ-08-015-012-001/683698
(Chitroda) 		1108015000NRG23010220230176931 01/02/2023 RATANBEN CHUNILAL KATARIYA 1108015WL016536 RATANBEN CHUNILAL KATARIYA 00057 BARB0BGGBXX 1752 1752 Processed 08/02/2023 8589145254 RATANBEN CHUNILAL KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
260 VADGAM GJ-08-015-013-001/56311
(Dalvana) 		1108015000NRG23310120230175111 01/02/2023 BINALBEN PRAVINBHAI PARMAR 1108015WL016411 BINALBEN PRAVINBHAI PARMAR 00057 BARB0BGGBXX 2390 2390 Processed 08/02/2023 8589145223 BINALBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
261 VADGAM GJ-08-015-013-001/580949
(Dalvana) 		1108015000NRG23310120230175113 01/02/2023 PUNJABHAI SADABHAI PARMAR 1108015WL016411 PUNJABHAI SADABHAI PARMAR 00057 BARB0BGGBXX 3107 3107 Processed 08/02/2023 8589145230 PUNJABHAI SADABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
262 VADGAM GJ-08-015-013-001/615288
(Dalvana) 		1108015000NRG23310120230175122 01/02/2023 RITABEN DALABHAI PARMAR 1108015WL016411 RITABEN DALABHAI PARMAR 00057 BARB0BGGBXX 2320 2320 Processed 08/02/2023 8589145217 RITABEN DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
263 VADGAM GJ-08-015-013-001/694219
(Dalvana) 		1108015000NRG23310120230175148 01/02/2023 PARMAR JASHIBEN DHANJIBHAI 1108015WL016411 PARMAR JASHIBEN DHANJIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589145229 PARMAR JASHIBEN DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 VADGAM GJ-08-015-021-001/683305
(Gidasan Moti) 		1108015000NRG23010220230176819 01/02/2023 ARATIBEN NARESHKUMAR NAYAK 1108015WL016534 ARATIBEN NARESHKUMAR NAYAK 00057 BARB0BGGBXX 3435 3435 Processed 08/02/2023 8589144974 ARATIBEN NARESHKUMAR NAYAK BARODA GUJARAT GRAMIN BANK(606995)
265 VADGAM GJ-08-015-021-001/683305
(Gidasan Moti) 		1108015000NRG23010220230176818 01/02/2023 NARESHKUMAR DAHYALAL NAYAK 1108015WL016534 NARESHKUMAR DAHYALAL NAYAK 00057 BARB0BGGBXX 3435 3435 Processed 08/02/2023 8589144973 NARESHBHAI DAYABHAI NAYAK BANK OF BARODA(606985)
266 VADGAM GJ-08-015-022-001/178254
(Gidasan Nani) 		1108015000NRG23010220230176432 01/02/2023 IJUBEN PRATAPJI THAKARDA 1108015WL016520 IJUBEN PRATAPJI THAKARDA 00057 BARB0BGGBXX 1505 1505 Processed 08/02/2023 8589145200 IJUBEN PRATAPJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
267 VADGAM GJ-08-015-022-001/178272
(Gidasan Nani) 		1108015000NRG23010220230176435 01/02/2023 NATHABHAI MOTIBHAI RAVAL 1108015WL016520 NATHABHAI MOTIBHAI RAVAL 00057 BARB0BGGBXX 2150 2150 Processed 08/02/2023 8589145199 NATHABHAI MOTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
268 VADGAM GJ-08-015-022-001/178300
(Gidasan Nani) 		1108015000NRG23010220230176436 01/02/2023 thakarada jijaben hariji 1108015WL016520 thakarada jijaben hariji 00057 BARB0BGGBXX 1505 1505 Processed 08/02/2023 8589145321 THAKARDA JIJABEN HARIJI UNION BANK OF INDIA(508500)
269 VADGAM GJ-08-015-022-001/559594
(Gidasan Nani) 		1108015000NRG23010220230176437 01/02/2023 Thakarda Jyotsanaben Sedhabhai 1108015WL016520 Thakarda Jyotsanaben Sedhabhai 00057 BARB0BGGBXX 1070 1070 Processed 08/02/2023 8589145325 JYOTSANABEN SEDHABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
270 VADGAM GJ-08-015-022-001/559609
(Gidasan Nani) 		1108015000NRG23010220230176438 01/02/2023 HARIBHAI LALABHAI KANKODIYA 1108015WL016520 HARIBHAI LALABHAI KANKODIYA 00057 BARB0BGGBXX 856 856 Processed 08/02/2023 8589145323 HARIBHAI LALABHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
271 VADGAM GJ-08-015-022-001/60852
(Gidasan Nani) 		1108015000NRG23010220230176439 01/02/2023 Lataben parshotambhai Bhutediya 1108015WL016520 Lataben parshotambhai Bhutediya 00057 BARB0BGGBXX 1908 1908 Processed 08/02/2023 8589145197 LATABEN PARSOTTAMBHAI BHUTEDIYA BARODA GUJARAT GRAMIN BANK(606995)
272 VADGAM GJ-08-015-022-001/60853
(Gidasan Nani) 		1108015000NRG23010220230176440 01/02/2023 Navalben virabhai bhutadiya 1108015WL016520 Navalben virabhai bhutadiya 00057 BARB0BGGBXX 2120 2120 Processed 08/02/2023 8589145201 NAVALBEN VIRABHAI BHUTADIYA BARODA GUJARAT GRAMIN BANK(606995)
273 VADGAM GJ-08-015-022-001/60856
(Gidasan Nani) 		1108015000NRG23010220230176441 01/02/2023 kantaben garibbhai kankodiya 1108015WL016520 kantaben garibbhai kankodiya 00057 BARB0BGGBXX 1908 1908 Processed 08/02/2023 8589145330 KANTABEN GARIBBHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
274 VADGAM GJ-08-015-022-001/626106
(Gidasan Nani) 		1108015000NRG23010220230176444 01/02/2023 KANTABEN KANUJI CHAUHAN 1108015WL016520 KANTABEN KANUJI CHAUHAN 00057 BARB0BGGBXX 1060 1060 Processed 08/02/2023 8589145172 KANTABEN KANUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
275 VADGAM GJ-08-015-022-001/626108
(Gidasan Nani) 		1108015000NRG23010220230176445 01/02/2023 thakarada dharmaji sedhaji 1108015WL016520 thakarada dharmaji sedhaji 00057 BARB0BGGBXX 1278 1278 Processed 08/02/2023 8589145326 THAKARDA DHARMAJI SEDHAJI HDFC BANK LTD(607152)
276 VADGAM GJ-08-015-022-001/626113
(Gidasan Nani) 		1108015000NRG23010220230176447 01/02/2023 thakarada savitaben melaji 1108015WL016520 thakarada savitaben melaji 00057 BARB0BGGBXX 852 852 Processed 08/02/2023 8589145324 SAVITABEN MELABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
277 VADGAM GJ-08-015-022-001/626117
(Gidasan Nani) 		1108015000NRG23010220230176450 01/02/2023 THAKARDA TINUBEN MUKESHJI 1108015WL016520 THAKARDA TINUBEN MUKESHJI 00057 BARB0BGGBXX 1498 1498 Processed 08/02/2023 8589145327 THAKARDA MUKESHJI RATNAKAR BANK(607393)
278 VADGAM GJ-08-015-022-001/626127
(Gidasan Nani) 		1108015000NRG23010220230176451 01/02/2023 KANKUBEN PACHANBHAI THAKARDA 1108015WL016520 KANKUBEN PACHANBHAI THAKARDA 00057 BARB0BGGBXX 2140 2140 Processed 08/02/2023 8589145322 THAKARDA KANKUBEN PACHANBHAI UNION BANK OF INDIA(508500)
279 VADGAM GJ-08-015-022-001/631475
(Gidasan Nani) 		1108015000NRG23010220230176453 01/02/2023 MANJULABEN KALUBHAI KANKODIYA 1108015WL016520 MANJULABEN KALUBHAI KANKODIYA 00057 BARB0BGGBXX 1680 1680 Processed 08/02/2023 8589145331 MANJULABEN KALUBHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
280 VADGAM GJ-08-015-022-001/631486
(Gidasan Nani) 		1108015000NRG23010220230176455 01/02/2023 LAXMIBEN HASMUKHBHAI BHUTEDIYA 1108015WL016520 LAXMIBEN HASMUKHBHAI BHUTEDIYA 00057 BARB0BGGBXX 1680 1680 Processed 08/02/2023 8589145328 LAXMIBEN HASMUKHBHAI BHUTEDIYA BARODA GUJARAT GRAMIN BANK(606995)
281 VADGAM GJ-08-015-022-001/650258
(Gidasan Nani) 		1108015000NRG23010220230176456 01/02/2023 NAYANABEN VINODBHAI BHUTEDIYA 1108015WL016520 NAYANABEN VINODBHAI BHUTEDIYA 00057 BARB0BGGBXX 1899 1899 Processed 08/02/2023 8589145329 NAYANABEN VINODBHAI BHUTEDIYA BARODA GUJARAT GRAMIN BANK(606995)
282 VADGAM GJ-08-015-022-001/65710
(Gidasan Nani) 		1108015000NRG23010220230176458 01/02/2023 Mafaji Jitaji Thakor 1108015WL016520 Mafaji Jitaji Thakor 00057 BARB0BGGBXX 633 633 Processed 08/02/2023 8589145198 THAKARDA MAFAJI JITAJI BARODA GUJARAT GRAMIN BANK(606995)
283 VADGAM GJ-08-015-022-001/65715
(Gidasan Nani) 		1108015000NRG23010220230176460 01/02/2023 Bhagvanji Motiji thakarda 1108015WL016520 Bhagvanji Motiji thakarda 00057 BARB0BGGBXX 1908 1908 Processed 08/02/2023 8589144929 BHAGVANJI MOTIJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
284 VADGAM GJ-08-015-022-001/67890
(Gidasan Nani) 		1108015000NRG23010220230176463 01/02/2023 MANIBHAI RATNABHAI RAVAL 1108015WL016520 MANIBHAI RATNABHAI RAVAL 00057 BARB0BGGBXX 1881 1881 Processed 08/02/2023 8589145173 MANIBHAI RATANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
285 VADGAM GJ-08-015-022-001/683215
(Gidasan Nani) 		1108015000NRG23010220230176464 01/02/2023 CHAUHAN HARCHANDJI KUVARJI 1108015WL016520 CHAUHAN HARCHANDJI KUVARJI 00057 BARB0BGGBXX 2090 2090 Processed 08/02/2023 8589145334 CHAUHAN HARCHANDJI KUVARJI BARODA GUJARAT GRAMIN BANK(606995)
286 VADGAM GJ-08-015-022-001/683222
(Gidasan Nani) 		1108015000NRG23010220230176465 01/02/2023 MADHUBEN BHAGVANBHAI CHAUHAN 1108015WL016520 MADHUBEN BHAGVANBHAI CHAUHAN 00057 BARB0BGGBXX 1045 1045 Processed 08/02/2023 8589145333 MADHUBEN BHAGVANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
287 VADGAM GJ-08-015-022-001/814955
(Gidasan Nani) 		1108015000NRG23010220230176469 01/02/2023 Suryaben Dineshbhai Vaghri 1108015WL016520 Suryaben Dineshbhai Vaghri 00057 BARB0BGGBXX 2110 2110 Processed 08/02/2023 8589145196 KANKODIYA SURYABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 VADGAM GJ-08-015-022-001/85775
(Gidasan Nani) 		1108015000NRG23010220230176471 01/02/2023 KANJIBHAI LALABHAI KANKODIYA 1108015WL016520 KANJIBHAI LALABHAI KANKODIYA 00057 BARB0BGGBXX 1688 1688 Processed 08/02/2023 8589145332 KANJIBHAI LALABHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
289 VADGAM GJ-08-015-027-001/560453
(Jalotra) 		1108015000NRG23010220230176579 01/02/2023 MAKWANA PACHANBHAI JIVABHAI 1108015WL016526 MAKWANA PACHANBHAI JIVABHAI 00057 BARB0BGGBXX 1272 1272 Processed 08/02/2023 8589144972 PACHANBHAI JIVABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
290 VADGAM GJ-08-015-027-001/560456
(Jalotra) 		1108015000NRG23010220230176580 01/02/2023 MADHUBEN KAMLESHBHAI MAKWANA 1108015WL016526 MADHUBEN KAMLESHBHAI MAKWANA 00057 BARB0BGGBXX 1272 1272 Processed 08/02/2023 8589144971 MADHUBEN KAMLESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
291 VADGAM GJ-08-015-027-001/560457
(Jalotra) 		1108015000NRG23010220230176581 01/02/2023 PARMAR RAJESHKUMAR MAGANBHAI 1108015WL016526 PARMAR RAJESHKUMAR MAGANBHAI 00057 BARB0BGGBXX 1272 1272 Processed 08/02/2023 8589144968 RAJESHKUMAR MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
292 VADGAM GJ-08-015-027-001/560461
(Jalotra) 		1108015000NRG23010220230176582 01/02/2023 MAKWANA MANIBEN MOTIBHAI 1108015WL016526 MAKWANA MANIBEN MOTIBHAI 00057 BARB0BGGBXX 956 956 Processed 08/02/2023 8589144951 MANIBEN MOTIBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
293 VADGAM GJ-08-015-027-001/560464
(Jalotra) 		1108015000NRG23010220230176583 01/02/2023 DHANABHAI BHIKHABHAI SENMA 1108015WL016526 DHANABHAI BHIKHABHAI SENMA 00057 BARB0BGGBXX 1050 1050 Processed 08/02/2023 8589145214 DHANABHAI BHIKHABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
294 VADGAM GJ-08-015-027-001/560474
(Jalotra) 		1108015000NRG23010220230176585 01/02/2023 Makvana Gitaben Natvarbhai 1108015WL016526 Makvana Gitaben Natvarbhai 00057 BARB0BGGBXX 1260 1260 Processed 08/02/2023 8589144954 MR MAKWANA NATVARBHAI CHELABHAI STATE BANK OF INDIA(508548)
295 VADGAM GJ-08-015-027-001/561456
(Jalotra) 		1108015000NRG23010220230176589 01/02/2023 HANSHMUKHBHAI PUNJABHAI MAKWANA 1108015WL016526 HANSHMUKHBHAI PUNJABHAI MAKWANA 00057 BARB0BGGBXX 1278 1278 Rejected 08/02/2023 8589144919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 VADGAM GJ-08-015-027-001/579741
(Jalotra) 		1108015000NRG23010220230176591 01/02/2023 SAVITABEN KALUBHAI MAKWANA 1108015WL016526 SAVITABEN KALUBHAI MAKWANA 00057 BARB0BGGBXX 1260 1260 Rejected 08/02/2023 8589144918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 VADGAM GJ-08-015-027-001/590551
(Jalotra) 		1108015000NRG23010220230176595 01/02/2023 KARSHANBHAI BHIKHABHAI SENMA 1108015WL016526 KARSHANBHAI BHIKHABHAI SENMA 00057 BARB0BGGBXX 633 633 Processed 08/02/2023 8589144969 KARSHANBHAI BHIKHABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
298 VADGAM GJ-08-015-027-001/601802
(Jalotra) 		1108015000NRG23010220230176598 01/02/2023 SENMA JASHIBEN VASANTBHAI 1108015WL016526 SENMA JASHIBEN VASANTBHAI 00057 BARB0BGGBXX 1055 1055 Processed 08/02/2023 8589145194 JASHIBEN VASANTBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
299 VADGAM GJ-08-015-027-001/651688
(Jalotra) 		1108015000NRG23010220230176603 01/02/2023 MAKVANA BHIKHABHAI SOMABHAI 1108015WL016526 MAKVANA BHIKHABHAI SOMABHAI 00057 BARB0BGGBXX 1260 1260 Processed 08/02/2023 8589144953 BHIKHABHAI SOMABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
300 VADGAM GJ-08-015-027-001/678565
(Jalotra) 		1108015000NRG23010220230176604 01/02/2023 MAKVANA MOGHIBEN RAGHNATHBHAI 1108015WL016526 MAKVANA MOGHIBEN RAGHNATHBHAI 00057 BARB0BGGBXX 630 630 Processed 08/02/2023 8589144970 MONGHIBEN RAGHNATHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
301 VADGAM GJ-08-015-027-001/678600
(Jalotra) 		1108015000NRG23010220230176609 01/02/2023 KARSHANBHAI DALABHAI SENMA 1108015WL016526 KARSHANBHAI DALABHAI SENMA 00057 BARB0BGGBXX 1060 1060 Processed 08/02/2023 8589144967 KARSHANBHAI DALABHAI SENAMA BARODA GUJARAT GRAMIN BANK(606995)
302 VADGAM GJ-08-015-028-001/29203
(Juni Nagari) 		1108015000NRG23010220230176541 01/02/2023 ANILKUMAR NARANBHAI RATHOD 1108015WL016524 ANILKUMAR NARANBHAI RATHOD 00057 BARB0BGGBXX 205 205 Processed 08/02/2023 8589145275 ANILKUMAR NARANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
303 VADGAM GJ-08-015-028-001/614241
(Juni Nagari) 		1108015000NRG23010220230176544 01/02/2023 DASHRATHJI PARTHIJI CHAUHAN 1108015WL016524 DASHRATHJI PARTHIJI CHAUHAN 00057 BARB0BGGBXX 1248 1248 Processed 08/02/2023 8589145291 DASHRATHJI PARTHIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
304 VADGAM GJ-08-015-031-001/579991
(Kaleda) 		1108015000NRG23010220230176698 01/02/2023 LILABEN BABUBHAI PARMAR 1108015WL016532 LILABEN BABUBHAI PARMAR 00057 BARB0BGGBXX 642 642 Processed 08/02/2023 8589145252 PARMAR LILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 VADGAM GJ-08-015-031-001/579991
(Kaleda) 		1108015000NRG23010220230176699 01/02/2023 PARMAR RANJANBEN BABUBHAI 1108015WL016532 PARMAR RANJANBEN BABUBHAI 00057 BARB0BGGBXX 642 642 Processed 08/02/2023 8589145253 PARMAR RANJANBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 VADGAM GJ-08-015-044-001/601498
(Memadpur) 		1108015000NRG23010220230175961 01/02/2023 BHIKHIBEN AMBALAL PARMAR 1108015WL016492 BHIKHIBEN AMBALAL PARMAR 00057 BARB0BGGBXX 1020 1020 Processed 08/02/2023 8589145271 BHIKHIBEN AMBALAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
307 VADGAM GJ-08-015-044-001/651123
(Memadpur) 		1108015000NRG23010220230175972 01/02/2023 RATANBEN BHIKBABHAI BHATIYA 1108015WL016492 RATANBEN BHIKBABHAI BHATIYA 00057 BARB0BGGBXX 1632 1632 Processed 08/02/2023 8589145176 RATANBEN BHIKHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
308 VADGAM GJ-08-015-044-001/651828
(Memadpur) 		1108015000NRG23010220230175990 01/02/2023 Kamuben Keshaji Makvana 1108015WL016492 Kamuben Keshaji Makvana 00057 BARB0BGGBXX 1015 1015 Processed 08/02/2023 8589145267 KAMUBEN KESHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
309 VADGAM GJ-08-015-044-001/651828
(Memadpur) 		1108015000NRG23010220230175991 01/02/2023 Nitaben Bhalaji Makvana 1108015WL016492 Nitaben Bhalaji Makvana 00057 BARB0BGGBXX 812 812 Processed 08/02/2023 8589144884 NITABEN BHALAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
310 VADGAM GJ-08-015-044-001/651920
(Memadpur) 		1108015000NRG23010220230175996 01/02/2023 SHARDABEN LALAJI THAKARDA 1108015WL016492 SHARDABEN LALAJI THAKARDA 00057 BARB0BGGBXX 1632 1632 Processed 08/02/2023 8589145180 SHARDABEN LALAJI THAKOR UNION BANK OF INDIA(508500)
311 VADGAM GJ-08-015-044-001/651931
(Memadpur) 		1108015000NRG23010220230175999 01/02/2023 VIMALABEN KANJIJI THAKARDA 1108015WL016492 VIMALABEN KANJIJI THAKARDA 00057 BARB0BGGBXX 812 812 Processed 08/02/2023 8589144902 VIMALABEN KANJIJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
312 VADGAM GJ-08-015-044-001/683429
(Memadpur) 		1108015000NRG23010220230176001 01/02/2023 Ijuben Mohanbhai Thakarda 1108015WL016492 Ijuben Mohanbhai Thakarda 00057 BARB0BGGBXX 1632 1632 Processed 08/02/2023 8589145272 IJUBEN MOHANBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
313 VADGAM GJ-08-015-044-001/683441
(Memadpur) 		1108015000NRG23010220230176005 01/02/2023 BHIKHIBEN ASHOKKUMAR BHATIYA 1108015WL016492 BHIKHIBEN ASHOKKUMAR BHATIYA 00057 BARB0BGGBXX 1428 1428 Processed 08/02/2023 8589144894 BHIKHIBEN ASHOKKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
314 VADGAM GJ-08-015-044-001/74651
(Memadpur) 		1108015000NRG23010220230176008 01/02/2023 DHIRAJI PRATAPJI THAKARDA 1108015WL016492 DHIRAJI PRATAPJI THAKARDA 00057 BARB0BGGBXX 1632 1632 Processed 08/02/2023 8589144883 DHIRAJI PRATAPJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
315 VADGAM GJ-08-015-057-002/45708
(Panchada) 		1108015000NRG23010220230176847 01/02/2023 Bhikhaji Jivaji Thakor 1108015WL016535 Bhikhaji Jivaji Thakor 00057 BARB0BGGBXX 1854 1854 Processed 08/02/2023 8589145190 BHIKHAJI.JIVAJI.THAKOR BARODA GUJARAT GRAMIN BANK(606995)
316 VADGAM GJ-08-015-057-002/601632
(Panchada) 		1108015000NRG23010220230176859 01/02/2023 THAKARDA DIVIBEN SARDARBHAI 1108015WL016535 THAKARDA DIVIBEN SARDARBHAI 00057 BARB0BGGBXX 2030 2030 Processed 08/02/2023 8589144987 DIVIBEN SARDARBHAI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
317 VADGAM GJ-08-015-061-001/737902
(Pilucha) 		1108015000NRG23010220230175793 01/02/2023 LAXMIBEN RAMESHBHAI PARMAR 1108015WL016466 LAXMIBEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 804 804 Processed 08/02/2023 8589145279 LAXMIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
318 VADGAM GJ-08-015-061-002/561326
(Pilucha) 		1108015000NRG23010220230176934 01/02/2023 SURESHKUMAR VIRSENGBHAI SENMA 1108015WL016537 SURESHKUMAR VIRSENGBHAI SENMA 00057 BARB0BGGBXX 2748 2748 Processed 08/02/2023 8589144920 SURESHKUMAR VIRSENGBHAI SENMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
319 VADGAM GJ-08-015-072-001/601368
(Timbachudi) 		1108015000NRG23310120230175254 01/02/2023 ANILKUMAR GAMABHAI BHATIYA 1108015WL016418 ANILKUMAR GAMABHAI BHATIYA 00057 BARB0BGGBXX 2222 2222 Processed 08/02/2023 8589145342 BHATIYAANILKUMAR GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 VADGAM GJ-08-015-072-001/631428
(Timbachudi) 		1108015000NRG23310120230175266 01/02/2023 RAMILABEN JAVABHAI RAVAL 1108015WL016418 RAMILABEN JAVABHAI RAVAL 00057 BARB0BGGBXX 2035 2035 Processed 08/02/2023 8589145337 RAMILABEN JAVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
321 VADGAM GJ-08-015-072-001/631436
(Timbachudi) 		1108015000NRG23310120230175269 01/02/2023 DAXABEN MAHENDRAKUMAR CHAUHAN 1108015WL016418 DAXABEN MAHENDRAKUMAR CHAUHAN 00057 BARB0BGGBXX 1935 1935 Processed 08/02/2023 8589145316 DAXABEN MAHENDRAKUMAR CHAUHAN(TIMBACHUDI BARODA GUJARAT GRAMIN BANK(606995)
322 VADGAM GJ-08-015-072-001/631438
(Timbachudi) 		1108015000NRG23310120230175272 01/02/2023 KAMLABEN GALBABHAI BHATIYA 1108015WL016418 KAMLABEN GALBABHAI BHATIYA 00057 BARB0BGGBXX 2000 2000 Processed 08/02/2023 8589145300 KAMLABEN GALABABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
323 VADGAM GJ-08-015-072-001/683418
(Timbachudi) 		1108015000NRG23310120230175278 01/02/2023 URMILABEN BABUBHAI CHAUHAN 1108015WL016418 URMILABEN BABUBHAI CHAUHAN 00057 BARB0BGGBXX 2222 2222 Processed 08/02/2023 8589145305 URMILABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
324 VADGAM GJ-08-015-075-002/561758
(Vagadadi) 		1108015000NRG23310120230174980 01/02/2023 THAKARDA BHIKHAJI GALBAJI 1108015WL016395 THAKARDA BHIKHAJI GALBAJI 00057 BARB0BGGBXX 3435 3435 Processed 08/02/2023 8589145247 BHIKHAJI GALBAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
325 VADGAM GJ-08-015-075-002/94940
(Vagadadi) 		1108015000NRG23310120230174982 01/02/2023 THAKARDA KESHAJI SONAJI 1108015WL016395 THAKARDA KESHAJI SONAJI 00057 BARB0BGGBXX 3435 3435 Processed 08/02/2023 8589145246 KESHAJI SONAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 133423 133423
326 VADGAM GJ-08-015-003-001/631376
(Bavalchudi) 		1108015000NRG23010220230175586 01/02/2023 Chauhan Dhaniben Babubhai 1108015WL016433 Chauhan Dhaniben Babubhai 00114 GSCB0BKD001 2076 2076 Processed 08/02/2023 8589144864 Chauhan Dhaniben Babubhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
327 VADGAM GJ-08-015-012-001/615257
(Chitroda) 		1108015000NRG23010220230176904 01/02/2023 KANTABEN SOMABHAI PARMAR 1108015WL016536 KANTABEN SOMABHAI PARMAR 00114 GSCB0BKD001 1526 1526 Processed 08/02/2023 8589144802 KANTABEN SOMABHAI PARMAR BANK OF BARODA(606985)
328 VADGAM GJ-08-015-013-001/819243
(Dalvana) 		1108015000NRG23010220230175506 01/02/2023 CHAMAR PARUBEN 1108015WL016431 CHAMAR PARUBEN 00114 GSCB0BKD001 2288 2288 Processed 08/02/2023 8589144847 PARULBEN MUKESHBAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
329 VADGAM GJ-08-015-014-001/590983
(Dhanali) 		1108015000NRG23010220230176116 01/02/2023 Miss. NIKITABEN GAUTAMBHAI PARMAR 1108015WL016503 Miss. NIKITABEN GAUTAMBHAI PARMAR 00114 GSCB0BKD001 205 205 Processed 08/02/2023 8589144859 Miss. NIKITABEN GAUTAMBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
330 VADGAM GJ-08-015-014-001/590988
(Dhanali) 		1108015000NRG23010220230176117 01/02/2023 Mr. VIRABHAI DALABHAI PARMAR 1108015WL016503 Mr. VIRABHAI DALABHAI PARMAR 00114 GSCB0BKD001 1421 1421 Processed 08/02/2023 8589144874 Mr. VIRABHAI DALABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
331 VADGAM GJ-08-015-014-001/590990
(Dhanali) 		1108015000NRG23010220230176118 01/02/2023 Mr. RAHULBHAI HARIBHAI SHRIMALI 1108015WL016503 Mr. RAHULBHAI HARIBHAI SHRIMALI 00114 GSCB0BKD001 1435 1435 Processed 08/02/2023 8589144856 SHRIMALI RAHULBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 VADGAM GJ-08-015-014-001/598597
(Dhanali) 		1108015000NRG23010220230176119 01/02/2023 Mr. BABUBHAI NARSINHBHAI PARMAR 1108015WL016503 Mr. BABUBHAI NARSINHBHAI PARMAR 00114 GSCB0BKD001 804 804 Processed 08/02/2023 8589145344 Mr. BABUBHAI NARSINHBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
333 VADGAM GJ-08-015-014-001/599342
(Dhanali) 		1108015000NRG23010220230176121 01/02/2023 MANJULABEN SOMABHAI PARMAR 1108015WL016503 MANJULABEN SOMABHAI PARMAR 00114 GSCB0BKD001 205 205 Processed 08/02/2023 8589144851 MANJULABEN SOMABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
334 VADGAM GJ-08-015-014-001/599344
(Dhanali) 		1108015000NRG23010220230176122 01/02/2023 Mr. VIRABHAI KANABHAI SENMA 1108015WL016503 Mr. VIRABHAI KANABHAI SENMA 00114 GSCB0BKD001 1809 1809 Processed 08/02/2023 8589145226 VIRABHAI KANABHAI SENMA BANK OF BARODA(606985)
335 VADGAM GJ-08-015-014-001/650467
(Dhanali) 		1108015000NRG23010220230176125 01/02/2023 RANJANBEN HARIBHAI SHRIMALI 1108015WL016503 RANJANBEN HARIBHAI SHRIMALI 00114 GSCB0BKD001 603 603 Processed 08/02/2023 8589144845 RANJANBEN HARIBHAI SHRIMALI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
336 VADGAM GJ-08-015-014-001/650469
(Dhanali) 		1108015000NRG23010220230176126 01/02/2023 REKHABEN MAHESHBHAI SHRIMALI 1108015WL016503 REKHABEN MAHESHBHAI SHRIMALI 00114 GSCB0BKD001 1435 1435 Processed 08/02/2023 8589145227 REKHABEN MAHESHBHAI SHRIMALI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
337 VADGAM GJ-08-015-014-001/650471
(Dhanali) 		1108015000NRG23010220230176128 01/02/2023 THAKARDA NATHUJI RAMAJI 1108015WL016503 THAKARDA NATHUJI RAMAJI 00114 GSCB0BKD001 1407 1407 Processed 08/02/2023 8589144858 Shrimali Bhanumatiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
338 VADGAM GJ-08-015-014-001/650481
(Dhanali) 		1108015000NRG23010220230176130 01/02/2023 RATANBEN DEVJIBHAI PARMAR 1108015WL016503 RATANBEN DEVJIBHAI PARMAR 00114 GSCB0BKD001 2151 2151 Processed 08/02/2023 8589144994 RATANBEN DEVJIBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
339 VADGAM GJ-08-015-014-001/651292
(Dhanali) 		1108015000NRG23010220230176131 01/02/2023 JYOTSANABEN RAVABHAI RAVAL 1108015WL016503 JYOTSANABEN RAVABHAI RAVAL 00114 GSCB0BKD001 603 603 Processed 08/02/2023 8589144863 JYOTSANABEN RAVABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
340 VADGAM GJ-08-015-014-001/651293
(Dhanali) 		1108015000NRG23010220230176132 01/02/2023 KIRANKUMAR PARTHIJI MAKWANA 1108015WL016503 KIRANKUMAR PARTHIJI MAKWANA 00114 GSCB0BKD001 1845 1845 Processed 08/02/2023 8589144996 KIRANKUMAR PARTHIJI MAKWANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
341 VADGAM GJ-08-015-014-001/651723
(Dhanali) 		1108015000NRG23010220230176135 01/02/2023 MAHENDRABHAI DALABHAI PARMAR 1108015WL016503 MAHENDRABHAI DALABHAI PARMAR 00114 GSCB0BKD001 1624 1624 Processed 08/02/2023 8589144857 MAHENDRABHAI DALABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
342 VADGAM GJ-08-015-027-001/651676
(Jalotra) 		1108015000NRG23010220230176602 01/02/2023 SHRIMALI PRAVINBHAI VALJIBHAI 1108015WL016526 SHRIMALI PRAVINBHAI VALJIBHAI 00114 GSCB0BKD001 1434 1434 Processed 08/02/2023 8589144795 PRAVINBHAI VALJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
343 VADGAM GJ-08-015-027-001/678570
(Jalotra) 		1108015000NRG23010220230176606 01/02/2023 SENAMA LAXMANBHAI KHUSHALBHAI 1108015WL016526 SENAMA LAXMANBHAI KHUSHALBHAI 00114 GSCB0BKD001 424 424 Processed 08/02/2023 8589144796 LAXMANBHAI KHUSHALBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
344 VADGAM GJ-08-015-027-001/678594
(Jalotra) 		1108015000NRG23010220230176608 01/02/2023 VIMALABEN CHUNABHAI RAVAL 1108015WL016526 VIMALABEN CHUNABHAI RAVAL 00114 GSCB0BKD001 212 212 Processed 08/02/2023 8589144843 VIMALABEN CHUNABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
345 VADGAM GJ-08-015-031-001/568850
(Kaleda) 		1108015000NRG23010220230176696 01/02/2023 Thakarda Javanji Dalaji 1108015WL016532 Thakarda Javanji Dalaji 00114 GSCB0BKD001 642 642 Processed 08/02/2023 8589144881 JAVANJI DALAJI THAKARDA BANK OF INDIA(508505)
346 VADGAM GJ-08-015-031-001/729309
(Kaleda) 		1108015000NRG23010220230176721 01/02/2023 Thakarda Galbaji Hajurji 1108015WL016532 Thakarda Galbaji Hajurji 00114 GSCB0BKD001 639 639 Processed 08/02/2023 8589145287 Thakarda Galbaji Hajurji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
347 VADGAM GJ-08-015-035-001/180284
(Kodaram) 		1108015000NRG23010220230175597 01/02/2023 MAHESHBHAI LAVJIBHAI PARMAR 1108015WL016435 MAHESHBHAI LAVJIBHAI PARMAR 00114 GSCB0BKD001 2290 2290 Processed 08/02/2023 8589145000 MAHESH LAVJIBHAI PARMAR BANK OF BARODA(606985)
348 VADGAM GJ-08-015-035-001/180311
(Kodaram) 		1108015000NRG23010220230176079 01/02/2023 MANJULABEN NARAYANBHAI VAISHNAV 1108015WL016498 MANJULABEN NARAYANBHAI VAISHNAV 00114 GSCB0BKD001 832 832 Processed 08/02/2023 8589145166 MANJULABEN NARAYANBHAI VAISHNAV THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
349 VADGAM GJ-08-015-035-001/180314
(Kodaram) 		1108015000NRG23010220230176080 01/02/2023 Purabiya Kamuben Kanubhai 1108015WL016498 Purabiya Kamuben Kanubhai 00114 GSCB0BKD001 1872 1872 Processed 08/02/2023 8589145167 Purabiya Kamuben Kanubhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
350 VADGAM GJ-08-015-040-001/19382
(Majadar) 		1108015000NRG23310120230175164 01/02/2023 MADHUBEN VIRAJI PARMAR 1108015WL016412 MADHUBEN VIRAJI PARMAR 00114 GSCB0BKD001 2688 2688 Processed 08/02/2023 8589144861 Madhuben Viraji Parmar BANK OF BARODA(606985)
351 VADGAM GJ-08-015-040-001/580668
(Majadar) 		1108015000NRG23310120230175190 01/02/2023 SOLANKI LAXMIBEN DALPATBHAI 1108015WL016412 SOLANKI LAXMIBEN DALPATBHAI 00114 GSCB0BKD001 1368 1368 Processed 08/02/2023 8589145285 SOLANKI LAXMIBEN DALPATBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
352 VADGAM GJ-08-015-040-001/683229
(Majadar) 		1108015000NRG23310120230175212 01/02/2023 PUNAMBEN RAMESHBHAI SOLANKI 1108015WL016412 PUNAMBEN RAMESHBHAI SOLANKI 00114 GSCB0BKD001 1100 1100 Processed 08/02/2023 8589144993 SOLANKI PUNAMBEN RAMESHBHAI BANK OF BARODA(606985)
353 VADGAM GJ-08-015-040-001/683254
(Majadar) 		1108015000NRG23310120230175213 01/02/2023 MANJULABEN MAGANBHAI SOLANKI 1108015WL016412 MANJULABEN MAGANBHAI SOLANKI 00114 GSCB0BKD001 537 537 Processed 08/02/2023 8589144999 MANJULABEN MAGANBHAI SOLANKI BANK OF BARODA(606985)
354 VADGAM GJ-08-015-044-001/601445
(Memadpur) 		1108015000NRG23010220230175945 01/02/2023 BABIBEN HIRABHAI BHATIYA 1108015WL016492 BABIBEN HIRABHAI BHATIYA 00114 GSCB0BKD001 1632 1632 Processed 08/02/2023 8589144911 BABIBEN HIRABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
355 VADGAM GJ-08-015-044-001/601486
(Memadpur) 		1108015000NRG23010220230175955 01/02/2023 SHANTIBHAI SADABHAI BHATIYA 1108015WL016492 SHANTIBHAI SADABHAI BHATIYA 00114 GSCB0BKD001 1414 1414 Processed 08/02/2023 8589144875 SHANTIBHAI SADABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
356 VADGAM GJ-08-015-044-001/651114
(Memadpur) 		1108015000NRG23010220230175968 01/02/2023 NARSIHBHAI JETHABHAI PARMAR 1108015WL016492 NARSIHBHAI JETHABHAI PARMAR 00114 GSCB0BKD001 600 600 Processed 08/02/2023 8589144908 NARSIHBHAI JETHABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
357 VADGAM GJ-08-015-044-001/651122
(Memadpur) 		1108015000NRG23010220230175971 01/02/2023 MANISHABEN VASANTKUMAR SAMDHIYA 1108015WL016492 MANISHABEN VASANTKUMAR SAMDHIYA 00114 GSCB0BKD001 1428 1428 Processed 08/02/2023 8589144998 MANISHABEN NANJIBHAI CHAUHAN BANK OF BARODA(606985)
358 VADGAM GJ-08-015-044-001/651124
(Memadpur) 		1108015000NRG23010220230175973 01/02/2023 SHOBHANABEN SARADAJI RATHOD 1108015WL016492 SHOBHANABEN SARADAJI RATHOD 00114 GSCB0BKD001 1212 1212 Processed 08/02/2023 8589144992 SHOBHANABEN SARADAJI RATHOD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
359 VADGAM GJ-08-015-044-001/651126
(Memadpur) 		1108015000NRG23010220230175974 01/02/2023 NATHABHAI GALBABHAI LAKHAFULANI 1108015WL016492 NATHABHAI GALBABHAI LAKHAFULANI 00114 GSCB0BKD001 1212 1212 Processed 08/02/2023 8589145169 NATHABHAI GALBABHAI FULANI BARODA GUJARAT GRAMIN BANK(606995)
360 VADGAM GJ-08-015-044-001/651524
(Memadpur) 		1108015000NRG23010220230175985 01/02/2023 RAMESHJI TALAJI THAKARDA 1108015WL016492 RAMESHJI TALAJI THAKARDA 00114 GSCB0BKD001 808 808 Processed 08/02/2023 8589144909 RAMESHJI TALAJI THAKARADA UNION BANK OF INDIA(508500)
361 VADGAM GJ-08-015-044-001/651823
(Memadpur) 		1108015000NRG23010220230175989 01/02/2023 DANIBEN GAMANBHAI PARMAR 1108015WL016492 DANIBEN GAMANBHAI PARMAR 00114 GSCB0BKD001 404 404 Processed 08/02/2023 8589145168 DANIBEN GAMANBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
362 VADGAM GJ-08-015-044-001/651918
(Memadpur) 		1108015000NRG23010220230175993 01/02/2023 DASHARTHJI SURAJI THAKARDA 1108015WL016492 DASHARTHJI SURAJI THAKARDA 00114 GSCB0BKD001 1428 1428 Processed 08/02/2023 8589144991 DASHRATHJI SURAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
363 VADGAM GJ-08-015-044-001/651930
(Memadpur) 		1108015000NRG23010220230175998 01/02/2023 Champaben Somaji Rathod 1108015WL016492 Champaben Somaji Rathod 00114 GSCB0BKD001 1218 1218 Processed 08/02/2023 8589144910 CHAMPABEN SOMAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
364 VADGAM GJ-08-015-044-001/683430
(Memadpur) 		1108015000NRG23010220230176002 01/02/2023 Manjulaben Ishvarbhai Samdhiya 1108015WL016492 Manjulaben Ishvarbhai Samdhiya 00114 GSCB0BKD001 200 200 Processed 08/02/2023 8589145343 MRS MANJULABEN ISHVARBHAI SHAMDHIYA STATE BANK OF INDIA(508548)
365 VADGAM GJ-08-015-044-001/683431
(Memadpur) 		1108015000NRG23010220230176003 01/02/2023 BHAGIBEN PRADHANJI THAKARDA 1108015WL016492 BHAGIBEN PRADHANJI THAKARDA 00114 GSCB0BKD001 606 606 Processed 08/02/2023 8589144997 BHAGIBEN PRADHANJI THAKARDA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
366 VADGAM GJ-08-015-047-001/614388
(Moriya) 		1108015000NRG23310120230175024 01/02/2023 Jyotsanaben Abhayvardhan Acharya 1108015WL016398 Jyotsanaben Abhayvardhan Acharya 00114 GSCB0BKD001 1608 1608 Processed 08/02/2023 8589144852 Jyotsanaben Abhayvardhan Acharya THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
367 VADGAM GJ-08-015-048-001/561016
(Mumanvas) 		1108015000NRG23010220230175808 01/02/2023 Ramilaben Babubhai Parmar 1108015WL016467 Ramilaben Babubhai Parmar 00114 GSCB0BKD001 2288 2288 Processed 08/02/2023 8589144976 RAMIBEN BABUBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
368 VADGAM GJ-08-015-048-001/561018
(Mumanvas) 		1108015000NRG23010220230175809 01/02/2023 Ramabhai Nathabhai Senma 1108015WL016467 Ramabhai Nathabhai Senma 00114 GSCB0BKD001 1456 1456 Processed 08/02/2023 8589144975 RAMABHAI NATHABHAI SENMA-JOINT BARODA GUJARAT GRAMIN BANK(606995)
369 VADGAM GJ-08-015-055-001/152098
(Navo Vas) 		1108015000NRG23010220230176736 01/02/2023 RAMESHJI JITAJI CHAUHAN 1108015WL016533 RAMESHJI JITAJI CHAUHAN 00114 GSCB0BKD001 2050 2050 Processed 08/02/2023 8589144949 CHAUHAN RAMESHJI JITAJI HDFC BANK LTD(607152)
370 VADGAM GJ-08-015-055-001/152146
(Navo Vas) 		1108015000NRG23010220230176750 01/02/2023 RVAJI SHANKARJI PARMAR 1108015WL016533 RVAJI SHANKARJI PARMAR 00114 GSCB0BKD001 1218 1218 Processed 08/02/2023 8589144869 RVAJI SHANKARJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
371 VADGAM GJ-08-015-055-001/152173
(Navo Vas) 		1108015000NRG23010220230176752 01/02/2023 Makvana Pratapji Narshnagji 1108015WL016533 Makvana Pratapji Narshnagji 00114 GSCB0BKD001 1818 1818 Processed 08/02/2023 8589144853 MAKAVANA PRATAPJI NARSANGJI BANK OF INDIA(508505)
372 VADGAM GJ-08-015-055-001/152183
(Navo Vas) 		1108015000NRG23010220230176759 01/02/2023 MAKWANA DASHARATHJI BHEMAJI 1108015WL016533 MAKWANA DASHARATHJI BHEMAJI 00114 GSCB0BKD001 1827 1827 Processed 08/02/2023 8589144882 MAKWANA DASHARATHJI BHEMAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
373 VADGAM GJ-08-015-055-001/4871
(Navo Vas) 		1108015000NRG23010220230176765 01/02/2023 PARMAR CHHANAJI HIRAJI 1108015WL016533 PARMAR CHHANAJI HIRAJI 00114 GSCB0BKD001 1818 1818 Processed 08/02/2023 8589144879 PARMAR CHHANAJI HIRAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
374 VADGAM GJ-08-015-055-001/631414
(Navo Vas) 		1108015000NRG23010220230176790 01/02/2023 DAHYABHAI RAMAJI MAKVANA 1108015WL016533 DAHYABHAI RAMAJI MAKVANA 00114 GSCB0BKD001 1428 1428 Processed 08/02/2023 8589144870 DAHYABHAI RAMAJI MAKVANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
375 VADGAM GJ-08-015-055-001/650270
(Navo Vas) 		1108015000NRG23010220230176805 01/02/2023 RAGHNATHJI JIVAJI MAKVANA 1108015WL016533 RAGHNATHJI JIVAJI MAKVANA 00114 GSCB0BKD001 360 360 Processed 08/02/2023 8589144880 RAGHNATHJIJIVAJI MAKVANA BANK OF INDIA(508505)
376 VADGAM GJ-08-015-055-001/65050
(Navo Vas) 		1108015000NRG23010220230176807 01/02/2023 PURIBEN KANAJIO MAKVANA 1108015WL016533 PURIBEN KANAJIO MAKVANA 00114 GSCB0BKD001 2020 2020 Processed 08/02/2023 8589145237 PURIBEN KANAJIO MAKVANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
377 VADGAM GJ-08-015-057-002/25601
(Panchada) 		1108015000NRG23010220230176836 01/02/2023 Parmar Bhikhabhai Ratnabhai 1108015WL016535 Parmar Bhikhabhai Ratnabhai 00114 GSCB0BKD001 2277 2277 Processed 08/02/2023 8589144855 Mr. Parmar Bhikhabhai Ratnabhai INDIAN BANK(607105)
378 VADGAM GJ-08-015-057-002/25625
(Panchada) 		1108015000NRG23010220230176844 01/02/2023 KANKUBEN GALBAJI THAKARDA 1108015WL016535 KANKUBEN GALBAJI THAKARDA 00114 GSCB0BKD001 1836 1836 Processed 08/02/2023 8589144867 KAKUBEN GALBABHAI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
379 VADGAM GJ-08-015-057-002/45707
(Panchada) 		1108015000NRG23010220230176846 01/02/2023 Thakarda Kanaji Motiji 1108015WL016535 Thakarda Kanaji Motiji 00114 GSCB0BKD001 2060 2060 Processed 08/02/2023 8589144798 KANAJI MOTIJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
380 VADGAM GJ-08-015-057-002/53956
(Panchada) 		1108015000NRG23010220230176850 01/02/2023 JAYANTIBHAI ABHUJI PARMAR 1108015WL016535 JAYANTIBHAI ABHUJI PARMAR 00114 GSCB0BKD001 2060 2060 Processed 08/02/2023 8589144865 JAYANTILAL ABHUJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
381 VADGAM GJ-08-015-057-002/555163
(Panchada) 		1108015000NRG23010220230176853 01/02/2023 Parmar Madhuben Natvarbhai 1108015WL016535 Parmar Madhuben Natvarbhai 00114 GSCB0BKD001 2060 2060 Processed 08/02/2023 8589144872 MADHUBEN NATAVARBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
382 VADGAM GJ-08-015-057-002/555174
(Panchada) 		1108015000NRG23010220230176854 01/02/2023 Parmar Kamrajbhai Virabhai 1108015WL016535 Parmar Kamrajbhai Virabhai 00114 GSCB0BKD001 2266 2266 Processed 08/02/2023 8589144800 Parmar Kamrajbhai Virabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
383 VADGAM GJ-08-015-057-002/601643
(Panchada) 		1108015000NRG23010220230176861 01/02/2023 THAKARDA KAPURJI DHULAJI 1108015WL016535 THAKARDA KAPURJI DHULAJI 00114 GSCB0BKD001 1827 1827 Processed 08/02/2023 8589144866 KAPURJI DHULAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
384 VADGAM GJ-08-015-057-002/650197
(Panchada) 		1108015000NRG23010220230176870 01/02/2023 SHANKARJI HEMANAJI THAKARDA 1108015WL016535 SHANKARJI HEMANAJI THAKARDA 00114 GSCB0BKD001 800 800 Processed 08/02/2023 8589144995 SANKARJI HEMATAJI THAKOR PAN BARODA GUJARAT GRAMIN BANK(606995)
385 VADGAM GJ-08-015-057-002/726505
(Panchada) 		1108015000NRG23010220230176871 01/02/2023 THAKOR RAGHAJI NAVAJI 1108015WL016535 THAKOR RAGHAJI NAVAJI 00114 GSCB0BKD001 2868 2868 Processed 08/02/2023 8589144797 THAKOR RAGHAJI NAVAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
386 VADGAM GJ-08-015-057-002/726522
(Panchada) 		1108015000NRG23010220230176877 01/02/2023 Champaben Lalaji Thakarda 1108015WL016535 Champaben Lalaji Thakarda 00114 GSCB0BKD001 2080 2080 Processed 08/02/2023 8589144799 Champaben Lalaji Thakarda THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
387 VADGAM GJ-08-015-058-001/29328
(Parkhadi) 		1108015000NRG23010220230176620 01/02/2023 Parmar Ranjanben Ambarambhai 1108015WL016531 Parmar Ranjanben Ambarambhai 00114 GSCB0BKD001 2150 2150 Processed 08/02/2023 8589145193 MR AMBARAM UGARABHAI PARMAR STATE BANK OF INDIA(508548)
388 VADGAM GJ-08-015-058-001/54857
(Parkhadi) 		1108015000NRG23010220230176622 01/02/2023 HINABEN MAHESHBHAI PARMAR 1108015WL016531 HINABEN MAHESHBHAI PARMAR 00114 GSCB0BKD001 1720 1720 Processed 08/02/2023 8589144808 HINABEN MAHESHBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
389 VADGAM GJ-08-015-058-001/54871
(Parkhadi) 		1108015000NRG23010220230176625 01/02/2023 SARDARBHAI JIVABHAI PARMAR 1108015WL016531 SARDARBHAI JIVABHAI PARMAR 00114 GSCB0BKD001 2130 2130 Processed 08/02/2023 8589144810 SARDARBHAI JIVABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
390 VADGAM GJ-08-015-058-001/54873
(Parkhadi) 		1108015000NRG23010220230176626 01/02/2023 JASHIBEN KANTIBHAI SOLANKI 1108015WL016531 JASHIBEN KANTIBHAI SOLANKI 00114 GSCB0BKD001 2140 2140 Processed 08/02/2023 8589144878 JASHIBEN KANTIBHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
391 VADGAM GJ-08-015-058-001/566915
(Parkhadi) 		1108015000NRG23010220230176630 01/02/2023 VINABEN BHARATKUMAR SHARMA 1108015WL016531 VINABEN BHARATKUMAR SHARMA 00114 GSCB0BKD001 1491 1491 Processed 08/02/2023 8589144990 SHARMA VINABEN BHARATKUMAR RATNAKAR BANK(607393)
392 VADGAM GJ-08-015-058-001/601080
(Parkhadi) 		1108015000NRG23010220230176633 01/02/2023 MENABEN JAYANTIBHAI SOLANKI 1108015WL016531 MENABEN JAYANTIBHAI SOLANKI 00114 GSCB0BKD001 1917 1917 Processed 08/02/2023 8589144806 MENABEN JAYANTIBHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
393 VADGAM GJ-08-015-058-001/601081
(Parkhadi) 		1108015000NRG23010220230176634 01/02/2023 JYOTSANABEN RAJESHBHAI SHARMA 1108015WL016531 JYOTSANABEN RAJESHBHAI SHARMA 00114 GSCB0BKD001 2629 2629 Processed 08/02/2023 8589144989 JYOTSANABEN RAJESHBHAI SHARMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
394 VADGAM GJ-08-015-058-001/601084
(Parkhadi) 		1108015000NRG23010220230176636 01/02/2023 REKHABEN BHIKHABHAI SOLANKI 1108015WL016531 REKHABEN BHIKHABHAI SOLANKI 00114 GSCB0BKD001 1908 1908 Processed 08/02/2023 8589144873 REKHABEN BHIKHABHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
395 VADGAM GJ-08-015-058-001/601085
(Parkhadi) 		1108015000NRG23010220230176637 01/02/2023 LAXMIBEN MANUBHAI PILODARIYA 1108015WL016531 LAXMIBEN MANUBHAI PILODARIYA 00114 GSCB0BKD001 1908 1908 Processed 08/02/2023 8589144807 LAXMIBEN MANUBHAI PILODARIYA BANK OF INDIA(508505)
396 VADGAM GJ-08-015-058-001/601087
(Parkhadi) 		1108015000NRG23010220230176639 01/02/2023 MADHUBEN CHAMPAKBHAI PARMAR 1108015WL016531 MADHUBEN CHAMPAKBHAI PARMAR 00114 GSCB0BKD001 2390 2390 Processed 08/02/2023 8589144848 MADHUBEN CHAMPAKBHAI PARMAR BANK OF BARODA(606985)
397 VADGAM GJ-08-015-058-001/631813
(Parkhadi) 		1108015000NRG23010220230176643 01/02/2023 NITABEN MANUBHAI RAVAL 1108015WL016531 NITABEN MANUBHAI RAVAL 00114 GSCB0BKD001 2090 2090 Processed 08/02/2023 8589144844 NITABEN MANUBHAI UNODRA BANK OF BARODA(606985)
398 VADGAM GJ-08-015-058-001/651241
(Parkhadi) 		1108015000NRG23010220230176645 01/02/2023 GITABEN AMRUTLAL BHANGI 1108015WL016531 GITABEN AMRUTLAL BHANGI 00114 GSCB0BKD001 1656 1656 Processed 08/02/2023 8589144805 GITABEN AMRUTBHAI PILODARIYA BANK OF INDIA(508505)
399 VADGAM GJ-08-015-058-001/651246
(Parkhadi) 		1108015000NRG23010220230176649 01/02/2023 NARESHBHAI MAFABHAI SOLANKI 1108015WL016531 NARESHBHAI MAFABHAI SOLANKI 00114 GSCB0BKD001 1260 1260 Processed 08/02/2023 8589144854 NARESHBHAI MAFABHAI SOLANKI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
400 VADGAM GJ-08-015-058-001/651250
(Parkhadi) 		1108015000NRG23010220230176651 01/02/2023 MANIBEN DALJIBHAI SOLANKI 1108015WL016531 MANIBEN DALJIBHAI SOLANKI 00114 GSCB0BKD001 1680 1680 Processed 08/02/2023 8589144803 MANIBEN DLABHAI SOLANKI BANK OF BARODA(606985)
401 VADGAM GJ-08-015-058-001/651516
(Parkhadi) 		1108015000NRG23010220230176656 01/02/2023 DAHIBEN DHANABHAI SOLANKI 1108015WL016531 DAHIBEN DHANABHAI SOLANKI 00114 GSCB0BKD001 636 636 Processed 08/02/2023 8589144804 Dahiben Dhanabhai Solanki BANK OF BARODA(606985)
402 VADGAM GJ-08-015-058-001/651812
(Parkhadi) 		1108015000NRG23010220230176657 01/02/2023 REVABEN BHEMABHAI PILODARIYA 1108015WL016531 REVABEN BHEMABHAI PILODARIYA 00114 GSCB0BKD001 1696 1696 Processed 08/02/2023 8589144809 REVABEN BHEMABHAI PILODARIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
403 VADGAM GJ-08-015-058-001/651815
(Parkhadi) 		1108015000NRG23010220230176659 01/02/2023 UNODARA GEETABEN GANGARAM 1108015WL016531 UNODARA GEETABEN GANGARAM 00114 GSCB0BKD001 2110 2110 Processed 08/02/2023 8589144860 UNODARA GEETABEN GANGARAM THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
404 VADGAM GJ-08-015-058-001/651817
(Parkhadi) 		1108015000NRG23010220230176661 01/02/2023 BHAVNABEN VINODBHAI PILODARIYA 1108015WL016531 BHAVNABEN VINODBHAI PILODARIYA 00114 GSCB0BKD001 1477 1477 Processed 08/02/2023 8589144877 BHAVNABEN VINODBHAI PILODARIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
405 VADGAM GJ-08-015-058-001/651818
(Parkhadi) 		1108015000NRG23010220230176662 01/02/2023 REKHABEN KANTILAL PRIYDARSHI 1108015WL016531 REKHABEN KANTILAL PRIYDARSHI 00114 GSCB0BKD001 2120 2120 Processed 08/02/2023 8589144842 MRS REKHABEN LAVJIBHAI VANSOLA STATE BANK OF INDIA(508548)
406 VADGAM GJ-08-015-058-001/651819
(Parkhadi) 		1108015000NRG23010220230176663 01/02/2023 GITABEN GANGARAM SOLANKI 1108015WL016531 GITABEN GANGARAM SOLANKI 00114 GSCB0BKD001 2120 2120 Processed 08/02/2023 8589144849 GEETABEN GANGARAM SOLANKI BANK OF BARODA(606985)
407 VADGAM GJ-08-015-058-001/651820
(Parkhadi) 		1108015000NRG23010220230176664 01/02/2023 GALBIBEN GOPALBHAI PARMAR 1108015WL016531 GALBIBEN GOPALBHAI PARMAR 00114 GSCB0BKD001 2120 2120 Processed 08/02/2023 8589144850 GALABIBEN RATNAKAR BANK(607393)
408 VADGAM GJ-08-015-060-001/626407
(Pepol) 		1108015000NRG23310120230175097 01/02/2023 Shardaben Sedhabhai Senma 1108015WL016410 Shardaben Sedhabhai Senma 00114 GSCB0BKD001 1624 1624 Processed 08/02/2023 8589144979 Shardaben Sedhabhai Senma THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
409 VADGAM GJ-08-015-060-001/650494
(Pepol) 		1108015000NRG23310120230175098 01/02/2023 DINESHBHAI PUNABHAI RAVAL 1108015WL016410 DINESHBHAI PUNABHAI RAVAL 00114 GSCB0BKD001 1421 1421 Processed 08/02/2023 8589144980 DINESHBHAI PUNABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
410 VADGAM GJ-08-015-060-001/651572
(Pepol) 		1108015000NRG23310120230175100 01/02/2023 ARUNABEN KISHORBHAI SHRIMALI 1108015WL016410 ARUNABEN KISHORBHAI SHRIMALI 00114 GSCB0BKD001 1218 1218 Processed 08/02/2023 8589144988 MISS ARUNABEN KISHORBHAI SHRIMALI STATE BANK OF INDIA(508548)
411 VADGAM GJ-08-015-060-001/651585
(Pepol) 		1108015000NRG23310120230175102 01/02/2023 HANSABEN VINODBHAI ATHECHIYA 1108015WL016410 HANSABEN VINODBHAI ATHECHIYA 00114 GSCB0BKD001 1836 1836 Processed 08/02/2023 8589144982 HANSABEN RAVAL RATNAKAR BANK(607393)
412 VADGAM GJ-08-015-060-001/651591
(Pepol) 		1108015000NRG23310120230175104 01/02/2023 KASUBEN PUNABHAI RAVAL 1108015WL016410 KASUBEN PUNABHAI RAVAL 00114 GSCB0BKD001 2061 2061 Processed 08/02/2023 8589144862 KASUBEN PUNABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
413 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG23310120230175107 01/02/2023 DHULABHAI HATHIBHAI RAVAL 1108015WL016410 DHULABHAI HATHIBHAI RAVAL 00114 GSCB0BKD001 1845 1845 Processed 08/02/2023 8589144871 Raval Dhulabhai Hathibhai BANK OF BARODA(606985)
414 VADGAM GJ-08-015-060-001/678755
(Pepol) 		1108015000NRG23310120230175108 01/02/2023 KANTABEN DHULABHAI RAVAL 1108015WL016410 KANTABEN DHULABHAI RAVAL 00114 GSCB0BKD001 1845 1845 Processed 08/02/2023 8589144981 KANTABEN DHULABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
415 VADGAM GJ-08-015-061-001/615345
(Pilucha) 		1108015000NRG23010220230175784 01/02/2023 PÀRMIBEN RAMABHAI PARMAR 1108015WL016466 PÀRMIBEN RAMABHAI PARMAR 00114 GSCB0BKD001 1818 1818 Processed 08/02/2023 8589145211 PRMIBEN RAMABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
416 VADGAM GJ-08-015-069-003/25476
(Sisrana) 		1108015000NRG23010220230176472 01/02/2023 Parmar Sitaben Rameshbhai 1108015WL016521 Parmar Sitaben Rameshbhai 00114 GSCB0BKD001 800 800 Processed 08/02/2023 8589145208 SITABEN PARMAR RATNAKAR BANK(607393)
417 VADGAM GJ-08-015-069-003/559035
(Sisrana) 		1108015000NRG23010220230176474 01/02/2023 Parmar Dharmiben Mangabhai 1108015WL016521 Parmar Dharmiben Mangabhai 00114 GSCB0BKD001 1218 1218 Processed 08/02/2023 8589145203 Parmar Dharmiben Mangabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
418 VADGAM GJ-08-015-069-003/590958
(Sisrana) 		1108015000NRG23010220230176477 01/02/2023 Dharmabhai Manjibhai Paramar 1108015WL016521 Dharmabhai Manjibhai Paramar 00114 GSCB0BKD001 1218 1218 Processed 08/02/2023 8589145288 Dharmabhai Manjibhai Paramar THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
419 VADGAM GJ-08-015-069-003/601281
(Sisrana) 		1108015000NRG23010220230176482 01/02/2023 PARMAR VIRABHAI BECHARBHAI 1108015WL016521 PARMAR VIRABHAI BECHARBHAI 00114 GSCB0BKD001 1212 1212 Processed 08/02/2023 8589145207 PARMAR VIRABHAI BECHARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
420 VADGAM GJ-08-015-069-003/615312
(Sisrana) 		1108015000NRG23010220230176485 01/02/2023 Parmar Meenaben Bharatkumar 1108015WL016521 Parmar Meenaben Bharatkumar 00114 GSCB0BKD001 808 808 Processed 08/02/2023 8589144846 MinabenBharatkumarParamar FINCARE SMALL FINANCE BANK LTD(608304)
421 VADGAM GJ-08-015-069-003/626375
(Sisrana) 		1108015000NRG23010220230176488 01/02/2023 PARAMAR ISHVARBHAI BECHARBHAI 1108015WL016521 PARAMAR ISHVARBHAI BECHARBHAI 00114 GSCB0BKD001 400 400 Processed 08/02/2023 8589145209 PARAMAR ISHVARBHAI BECHARBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
422 VADGAM GJ-08-015-069-003/626565
(Sisrana) 		1108015000NRG23010220230176490 01/02/2023 SANJAYBHAI JAYANTIBHAI SENMA 1108015WL016521 SANJAYBHAI JAYANTIBHAI SENMA 00114 GSCB0BKD001 1010 1010 Processed 08/02/2023 8589144876 SANJAYBHAI JAYANTIBHAI SENMA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
423 VADGAM GJ-08-015-069-003/626565
(Sisrana) 		1108015000NRG23010220230176489 01/02/2023 SENMA MANIBEN JYANTIBHAI 1108015WL016521 SENMA MANIBEN JYANTIBHAI 00114 GSCB0BKD001 1010 1010 Processed 08/02/2023 8589145206 SENMA MANIBEN JYANTIBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
424 VADGAM GJ-08-015-069-003/651258
(Sisrana) 		1108015000NRG23010220230176496 01/02/2023 HARIBHAI LALABHAI SENMA 1108015WL016521 HARIBHAI LALABHAI SENMA 00114 GSCB0BKD001 1230 1230 Processed 08/02/2023 8589145204 MRS HARIBHAI LALABHAI SENMA STATE BANK OF INDIA(508548)
425 VADGAM GJ-08-015-069-003/651260
(Sisrana) 		1108015000NRG23010220230176497 01/02/2023 VIRSHANGBHAI GALBABHAI MAKWANA 1108015WL016521 VIRSHANGBHAI GALBABHAI MAKWANA 00114 GSCB0BKD001 1010 1010 Processed 08/02/2023 8589145210 VIRSANGBHAI GALBABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
426 VADGAM GJ-08-015-069-003/683279
(Sisrana) 		1108015000NRG23010220230176499 01/02/2023 Ambalal Sivrambhai Sadhu 1108015WL016521 Ambalal Sivrambhai Sadhu 00114 GSCB0BKD001 1224 1224 Processed 08/02/2023 8589145205 Ambalal Sivrambhai Sadhu THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
427 VADGAM GJ-08-015-072-001/626595
(Timbachudi) 		1108015000NRG23310120230175257 01/02/2023 LEELABEN RAJESHBHAI BHATIYA 1108015WL016418 LEELABEN RAJESHBHAI BHATIYA 00114 GSCB0BKD001 1990 1990 Processed 08/02/2023 8589144868 LEELABEN RAJESHBHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 151808 151808
428 VADGAM GJ-08-015-057-002/726516
(Panchada) 		1108015000NRG23010220230176875 01/02/2023 Babuji Viraji Thakarda 1108015WL016535 Babuji Viraji Thakarda 00114 GSCB0BKD021 1872 1872 Processed 08/02/2023 8589144801 BABUJI VIRAJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1872 1872
429 VADGAM GJ-08-015-003-001/599289
(Bavalchudi) 		1108015000NRG23010220230175572 01/02/2023 RAVAL LAXMIBEN RAMESHBHAI 1108015WL016433 RAVAL LAXMIBEN RAMESHBHAI 00152 HDFC0000335 1480 1480 Processed 08/02/2023 8589144837 LAXMIBEN RAVAL RATNAKAR BANK(607393)
430 VADGAM GJ-08-015-055-001/152185
(Navo Vas) 		1108015000NRG23010220230176761 01/02/2023 Parmar Savaji Sankarji 1108015WL016533 Parmar Savaji Sankarji 00152 HDFC0000335 1608 1608 Processed 08/02/2023 8589144840 SAVAJI SHANKARJI PARMAR BANK OF INDIA(508505)
431 VADGAM GJ-08-015-055-001/65066
(Navo Vas) 		1108015000NRG23010220230176810 01/02/2023 PARMAR AMRUTJI VIRAJI 1108015WL016533 PARMAR AMRUTJI VIRAJI 00152 HDFC0000335 1616 1616 Processed 08/02/2023 8589144839 PARMAR AMRUTJI VIRAJI HDFC BANK LTD(607152)
432 VADGAM GJ-08-015-058-001/651243
(Parkhadi) 		1108015000NRG23010220230176647 01/02/2023 PILODARIYA AMBABEN RAMESHBHAI 1108015WL016531 PILODARIYA AMBABEN RAMESHBHAI 00152 HDFC0000335 1863 1863 Processed 08/02/2023 8589144838 AMBABEN RAMESHBHAI PILODARIYA RATNAKAR BANK(607393)
433 VADGAM GJ-08-015-058-001/651815
(Parkhadi) 		1108015000NRG23010220230176660 01/02/2023 KANJIBHAI KALABHAI UNODARA 1108015WL016531 KANJIBHAI KALABHAI UNODARA 00152 HDFC0000335 1899 1899 Processed 08/02/2023 8589144759 MR KANJIBHAI KALABHAI UNODARA STATE BANK OF INDIA(508548)
SubTotal 8466 8466
434 VADGAM GJ-08-015-003-001/631364
(Bavalchudi) 		1108015000NRG23010220230175583 01/02/2023 Chauhan Dahiben Vasantbhai 1108015WL016433 Chauhan Dahiben Vasantbhai 00152 HDFC0003086 2028 2028 Processed 08/02/2023 8589144761 DAHIBEN VASANTBHAI CHAUHAN HDFC BANK LTD(607152)
SubTotal 2028 2028
435 VADGAM GJ-08-015-014-001/599347
(Dhanali) 		1108015000NRG23010220230176123 01/02/2023 MOGHIBEN DHULABHAI MAKWANA 1108015WL016503 MOGHIBEN DHULABHAI MAKWANA 00152 HDFC0003121 1407 1407 Processed 08/02/2023 8589144760 MONGHIBEN DHULABHAI MAKWANA BANK OF BARODA(606985)
436 VADGAM GJ-08-015-022-001/626117
(Gidasan Nani) 		1108015000NRG23010220230176449 01/02/2023 thakarada mukeshji godadji 1108015WL016520 thakarada mukeshji godadji 00152 HDFC0003121 1926 1926 Processed 08/02/2023 8589144762 THAKARDA MUKESHJI GODADJI UNION BANK OF INDIA(508500)
437 VADGAM GJ-08-015-022-001/683289
(Gidasan Nani) 		1108015000NRG23010220230176466 01/02/2023 PARMAR KANTIBHAI DALABHAI 1108015WL016520 PARMAR KANTIBHAI DALABHAI 00152 HDFC0003121 1890 1890 Processed 08/02/2023 8589144787 PARMAR KANTIBHAI DALABHAI HDFC BANK LTD(607152)
438 VADGAM GJ-08-015-022-001/683303
(Gidasan Nani) 		1108015000NRG23010220230176467 01/02/2023 PRAKASHKUMAR KESHAJI CHAUHAN 1108015WL016520 PRAKASHKUMAR KESHAJI CHAUHAN 00152 HDFC0003121 2100 2100 Processed 08/02/2023 8589144789 PRAKASH KUMAR KESHAJI CHAUHAN HDFC BANK LTD(607152)
439 VADGAM GJ-08-015-044-001/651126
(Memadpur) 		1108015000NRG23010220230175975 01/02/2023 DIVABEN NATHABHAI LAKHAFULANI 1108015WL016492 DIVABEN NATHABHAI LAKHAFULANI 00152 HDFC0003121 600 600 Processed 08/02/2023 8589144758 LAFU DIVABEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
440 VADGAM GJ-08-015-044-001/651128
(Memadpur) 		1108015000NRG23010220230175976 01/02/2023 DAHIBEN RAMESHBHAI BHATIYA 1108015WL016492 DAHIBEN RAMESHBHAI BHATIYA 00152 HDFC0003121 808 808 Processed 08/02/2023 8589145113 DAHIBEN RAMESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
441 VADGAM GJ-08-015-061-001/601349
(Pilucha) 		1108015000NRG23010220230175780 01/02/2023 DHARMENDRAKUMAR HIRABHAI PARMAR 1108015WL016466 DHARMENDRAKUMAR HIRABHAI PARMAR 00152 HDFC0003121 1400 1400 Processed 08/02/2023 8589144794 DHARMENDRAKUMAR HIRABHAI PARMAR UNION BANK OF INDIA(508500)
442 VADGAM GJ-08-015-061-001/615344
(Pilucha) 		1108015000NRG23010220230175783 01/02/2023 HARESHKUMAR MULABHAI PARAMAR 1108015WL016466 HARESHKUMAR MULABHAI PARAMAR 00152 HDFC0003121 2061 2061 Processed 08/02/2023 8589144790 HARESHKUMAR MULABHAI PARAMAR HDFC BANK LTD(607152)
443 VADGAM GJ-08-015-061-001/96234
(Pilucha) 		1108015000NRG23010220230175799 01/02/2023 BHARATKUMAR MOHANBHAI PARMAR 1108015WL016466 BHARATKUMAR MOHANBHAI PARMAR 00152 HDFC0003121 1818 1818 Processed 08/02/2023 8589144791 PARMAR BHARATKUMAR MOHANBHAI BANK OF BARODA(606985)
SubTotal 14010 14010
444 VADGAM GJ-08-015-069-003/615306
(Sisrana) 		1108015000NRG23010220230176483 01/02/2023 Parmar Jayantibhai Maghabhai 1108015WL016521 Parmar Jayantibhai Maghabhai 00152 HDFC0003414 1212 1212 Processed 08/02/2023 8589144788 JAYANTIBHAI MEGHABHAI PARMAR HDFC BANK LTD(607152)
SubTotal 1212 1212
445 VADGAM GJ-08-015-044-001/651920
(Memadpur) 		1108015000NRG23010220230175994 01/02/2023 NAREJI LALAJI THAKARDA 1108015WL016492 NAREJI LALAJI THAKARDA 00152 HDFC0003893 1632 1632 Processed 08/02/2023 8589144793 NARESHJI LALABHAI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
446 VADGAM GJ-08-015-044-001/651920
(Memadpur) 		1108015000NRG23010220230175995 01/02/2023 PARBATJI LALAJI THAKARDA 1108015WL016492 PARBATJI LALAJI THAKARDA 00152 HDFC0003893 1428 1428 Processed 08/02/2023 8589144792 PARBATJI LALAJI THAKARDA BANK OF BARODA(606985)
SubTotal 3060 3060
447 VADGAM GJ-08-015-003-001/599656
(Bavalchudi) 		1108015000NRG23010220230175577 01/02/2023 Chauhan Bhanuben Ravindrakumar 1108015WL016433 Chauhan Bhanuben Ravindrakumar 00354 PUNB0170210 2990 2990 Processed 08/02/2023 8589145001 CHAUHANBHANUMATIBEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2990 2990
448 VADGAM GJ-08-015-031-001/598612
(Kaleda) 		1108015000NRG23010220230176709 01/02/2023 Parmar Shaileshbhai Kalubhai 1108015WL016532 Parmar Shaileshbhai Kalubhai 00415 SBIN0000498 645 645 Processed 08/02/2023 8589145003 PARMAR SHAILESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
449 VADGAM GJ-08-015-027-001/560465
(Jalotra) 		1108015000NRG23010220230176584 01/02/2023 DIPIKABEN BECHARBHAI SENMA 1108015WL016526 DIPIKABEN BECHARBHAI SENMA 00415 SBIN0003699 1260 1260 Processed 08/02/2023 8589145109 MRS DIPIKABEN BECHARBHAI SENMA MAKWANA STATE BANK OF INDIA(508548)
450 VADGAM GJ-08-015-027-001/560485
(Jalotra) 		1108015000NRG23010220230176586 01/02/2023 BHAVNABEN NARESHBHAI MAKWANA 1108015WL016526 BHAVNABEN NARESHBHAI MAKWANA 00415 SBIN0003699 1278 1278 Processed 08/02/2023 8589145006 MRS BHAVNABEN NARESHBHAI MAKWANA STATE BANK OF INDIA(508548)
451 VADGAM GJ-08-015-027-001/560485
(Jalotra) 		1108015000NRG23010220230176587 01/02/2023 KANKUBEN GALBABHAI MAKWANA 1108015WL016526 KANKUBEN GALBABHAI MAKWANA 00415 SBIN0003699 1278 1278 Processed 08/02/2023 8589144841 KANKUBEN GALABBHAI SENAMA IDBI BANK(607095)
452 VADGAM GJ-08-015-027-001/579717
(Jalotra) 		1108015000NRG23010220230176590 01/02/2023 HARKHUBEN SEDHABHAI MAKVANA 1108015WL016526 HARKHUBEN SEDHABHAI MAKVANA 00415 SBIN0003699 1278 1278 Processed 08/02/2023 8589145004 MS HARKHUBEN SENDHABHAI MAKVANA STATE BANK OF INDIA(508548)
453 VADGAM GJ-08-015-027-001/590531
(Jalotra) 		1108015000NRG23010220230176593 01/02/2023 KANKUBEN PUJABHAI SENMA 1108015WL016526 KANKUBEN PUJABHAI SENMA 00415 SBIN0003699 1260 1260 Processed 08/02/2023 8589144739 KANKUBEN PUJABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
454 VADGAM GJ-08-015-027-001/601769
(Jalotra) 		1108015000NRG23010220230176597 01/02/2023 BABIBEN KANTIBHAI MAKVANA 1108015WL016526 BABIBEN KANTIBHAI MAKVANA 00415 SBIN0003699 1055 1055 Processed 08/02/2023 8589145144 BABIBEN KANJIBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
455 VADGAM GJ-08-015-027-001/651667
(Jalotra) 		1108015000NRG23010220230176600 01/02/2023 SRIMALI HIRALBEN KIRITKUMAR 1108015WL016526 SRIMALI HIRALBEN KIRITKUMAR 00415 SBIN0003699 1434 1434 Processed 08/02/2023 8589145142 MS HIRALBEN KIRITBHAI SHRIMALI STATE BANK OF INDIA(508548)
456 VADGAM GJ-08-015-027-001/678565
(Jalotra) 		1108015000NRG23010220230176605 01/02/2023 MAKVANA ALKESHKUMAR RAGHNATHBHAI 1108015WL016526 MAKVANA ALKESHKUMAR RAGHNATHBHAI 00415 SBIN0003699 1050 1050 Processed 08/02/2023 8589145147 MASTER ALKESHKUMAR RAGHNATHBHAI MAKWANA STATE BANK OF INDIA(508548)
457 VADGAM GJ-08-015-027-001/678607
(Jalotra) 		1108015000NRG23010220230176610 01/02/2023 MAMATABEN JASHABHAI VADI 1108015WL016526 MAMATABEN JASHABHAI VADI 00415 SBIN0003699 1254 1254 Processed 08/02/2023 8589144750 MISS MAMATABEN JASHABHAI VADI STATE BANK OF INDIA(508548)
458 VADGAM GJ-08-015-027-001/678823
(Jalotra) 		1108015000NRG23010220230176611 01/02/2023 RANJANBEN JAGDISHBHAI CHANDRETHIYA 1108015WL016526 RANJANBEN JAGDISHBHAI CHANDRETHIYA 00415 SBIN0003699 1254 1254 Processed 08/02/2023 8589144749 MISS RANJANBEN JAGDISHBHAI CHANDRETHIYA STATE BANK OF INDIA(508548)
459 VADGAM GJ-08-015-047-001/614390
(Moriya) 		1108015000NRG23310120230175025 01/02/2023 Urmilaben Ranjitkumar Shrimali 1108015WL016398 Urmilaben Ranjitkumar Shrimali 00415 SBIN0003699 1407 1407 Processed 08/02/2023 8589144752 ShrimaliUrmilabenRanjitkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13808 13808
460 VADGAM GJ-08-015-012-001/599372
(Chitroda) 		1108015000NRG23010220230176898 01/02/2023 BHARTIBEN MANJIBHAI PARMAR 1108015WL016536 BHARTIBEN MANJIBHAI PARMAR 00415 SBIN0011044 2007 2007 Processed 08/02/2023 8589145146 BHARATIBEN MANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
461 VADGAM GJ-08-015-014-001/651298
(Dhanali) 		1108015000NRG23010220230176133 01/02/2023 Parmar Parthiji Hursangji 1108015WL016503 Parmar Parthiji Hursangji 00415 SBIN0011044 1407 1407 Processed 08/02/2023 8589144756 PARTHIJI HURSANGJI PARMAR HDFC BANK LTD(607152)
462 VADGAM GJ-08-015-014-001/651729
(Dhanali) 		1108015000NRG23010220230176137 01/02/2023 Raval Shilpaben Alkhabhai 1108015WL016503 Raval Shilpaben Alkhabhai 00415 SBIN0011044 1230 1230 Rejected 08/02/2023 8589144755 Account closed
463 VADGAM GJ-08-015-022-001/615226
(Gidasan Nani) 		1108015000NRG23010220230176442 01/02/2023 LADUBEN MAFABHAI PARMAR 1108015WL016520 LADUBEN MAFABHAI PARMAR 00415 SBIN0011044 2120 2120 Processed 08/02/2023 8589145117 MRS LADUBEN MAFABHAI PARMAR STATE BANK OF INDIA(508548)
464 VADGAM GJ-08-015-022-001/65724
(Gidasan Nani) 		1108015000NRG23010220230176462 01/02/2023 HEMABEN MANJIBHAI PARMAR 1108015WL016520 HEMABEN MANJIBHAI PARMAR 00415 SBIN0011044 2090 2090 Processed 08/02/2023 8589145114 MRS HEMABEN MANJIBHAI PARMAR STATE BANK OF INDIA(508548)
465 VADGAM GJ-08-015-031-001/598601
(Kaleda) 		1108015000NRG23010220230176702 01/02/2023 SHILPABEN RAVAJI THAKARDA 1108015WL016532 SHILPABEN RAVAJI THAKARDA 00415 SBIN0011044 642 642 Processed 08/02/2023 8589145115 MISS SHILPABEN RAVAJI PARMAR STATE BANK OF INDIA(508548)
466 VADGAM GJ-08-015-057-002/726512
(Panchada) 		1108015000NRG23010220230176872 01/02/2023 THAKARDA LAXMANJI HATHIJI 1108015WL016535 THAKARDA LAXMANJI HATHIJI 00415 SBIN0011044 2080 2080 Processed 08/02/2023 8589144754 MR THAKARDA LAXMANJI HATHIJI STATE BANK OF INDIA(508548)
467 VADGAM GJ-08-015-058-001/29328
(Parkhadi) 		1108015000NRG23010220230176619 01/02/2023 Parmar Ambarambhai Ugarabhai 1108015WL016531 Parmar Ambarambhai Ugarabhai 00415 SBIN0011044 2150 2150 Processed 08/02/2023 8589145145 MR AMBARAM UGARABHAI PARMAR STATE BANK OF INDIA(508548)
468 VADGAM GJ-08-015-058-001/54862
(Parkhadi) 		1108015000NRG23010220230176623 01/02/2023 Parmar Gangaben Ganeshbhai 1108015WL016531 Parmar Gangaben Ganeshbhai 00415 SBIN0011044 2130 2130 Processed 08/02/2023 8589145111 PARMAR GANGABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 VADGAM GJ-08-015-058-001/77856
(Parkhadi) 		1108015000NRG23010220230176665 01/02/2023 Parmar Gitaben Mahendrabhai 1108015WL016531 Parmar Gitaben Mahendrabhai 00415 SBIN0011044 1696 1696 Processed 08/02/2023 8589145002 GITABEN MAHENDRAKUMAR PARMAR RATNAKAR BANK(607393)
470 VADGAM GJ-08-015-060-001/651599
(Pepol) 		1108015000NRG23310120230175105 01/02/2023 SAMUBEN MOHANBHAI PARMAR 1108015WL016410 SAMUBEN MOHANBHAI PARMAR 00415 SBIN0011044 1836 1836 Processed 08/02/2023 8589144741 MISS SAMUBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
471 VADGAM GJ-08-015-069-003/25476
(Sisrana) 		1108015000NRG23010220230176473 01/02/2023 Parmar Rinkuben Rameshbhai 1108015WL016521 Parmar Rinkuben Rameshbhai 00415 SBIN0011044 800 800 Processed 08/02/2023 8589144753 RINKUBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
472 VADGAM GJ-08-015-069-003/590955
(Sisrana) 		1108015000NRG23010220230176476 01/02/2023 Ramilaben Kantibhai Senama 1108015WL016521 Ramilaben Kantibhai Senama 00415 SBIN0011044 1218 1218 Processed 08/02/2023 8589144747 MS RAMILABEN KANTIBHAI SENMA STATE BANK OF INDIA(508548)
473 VADGAM GJ-08-015-069-003/590967
(Sisrana) 		1108015000NRG23010220230176478 01/02/2023 Hansaben Dineshbhai Senama 1108015WL016521 Hansaben Dineshbhai Senama 00415 SBIN0011044 1218 1218 Processed 08/02/2023 8589144746 MRS HANSHABEN DINESHBHAI SENMA STATE BANK OF INDIA(508548)
474 VADGAM GJ-08-015-069-003/615308
(Sisrana) 		1108015000NRG23010220230176484 01/02/2023 Parmar Mahendrakumar Bhikhabhai 1108015WL016521 Parmar Mahendrakumar Bhikhabhai 00415 SBIN0011044 808 808 Processed 08/02/2023 8589145148 MAHENDRAKUMAR BHIKHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 VADGAM GJ-08-015-069-003/626366
(Sisrana) 		1108015000NRG23010220230176486 01/02/2023 SENAMA KANTABEN KARSANBHAI 1108015WL016521 SENAMA KANTABEN KARSANBHAI 00415 SBIN0011044 1010 1010 Processed 08/02/2023 8589144748 MRS KANTABEN KARSANBHAI SENMA STATE BANK OF INDIA(508548)
476 VADGAM GJ-08-015-069-003/631168
(Sisrana) 		1108015000NRG23010220230176492 01/02/2023 AMINABEN BHIKHABHAI SIPAI 1108015WL016521 AMINABEN BHIKHABHAI SIPAI 00415 SBIN0011044 800 800 Processed 08/02/2023 8589144742 MRS AMINABEN BHIKHABHAI SIPAI STATE BANK OF INDIA(508548)
477 VADGAM GJ-08-015-069-003/631171
(Sisrana) 		1108015000NRG23010220230176494 01/02/2023 USHABEN PRAVINBHAI PARMAR 1108015WL016521 USHABEN PRAVINBHAI PARMAR 00415 SBIN0011044 820 820 Processed 08/02/2023 8589145143 USHABEN PRAVINBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 VADGAM GJ-08-015-069-003/651251
(Sisrana) 		1108015000NRG23010220230176495 01/02/2023 NANJIBHAI BHAGABHAI SENAMA 1108015WL016521 NANJIBHAI BHAGABHAI SENAMA 00415 SBIN0011044 1010 1010 Processed 08/02/2023 8589144744 MR NANJIBHAIBHAGABHAISENAMA BHAGABHAI SE STATE BANK OF INDIA(508548)
479 VADGAM GJ-08-015-069-003/651268
(Sisrana) 		1108015000NRG23010220230176498 01/02/2023 BHIKHABHAI RAMABHAI SENMA 1108015WL016521 BHIKHABHAI RAMABHAI SENMA 00415 SBIN0011044 1010 1010 Processed 08/02/2023 8589144745 MRS BHIKHABHAI RAMABHAI SENAMA STATE BANK OF INDIA(508548)
SubTotal 28082 28082
480 VADGAM GJ-08-015-003-001/729287
(Bavalchudi) 		1108015000NRG23010220230175594 01/02/2023 CHIRAG DAHYABHAI CHAUHAN 1108015WL016433 CHIRAG DAHYABHAI CHAUHAN 00415 SBIN0011053 1837 1837 Processed 08/02/2023 8589145116 MR CHIRAG DAHYABHAI CHAUHAN STATE BANK OF INDIA(508548)
481 VADGAM GJ-08-015-036-001/150382
(Kotadi) 		1108015000NRG23010220230176556 01/02/2023 SONIBEN VALJIBHAI MIYOR 1108015WL016525 SONIBEN VALJIBHAI MIYOR 00415 SBIN0011053 1540 1540 Processed 08/02/2023 8589145152 SONIBEN VALJIBHAI MIYOR HDFC BANK LTD(607152)
482 VADGAM GJ-08-015-036-001/150394
(Kotadi) 		1108015000NRG23010220230176559 01/02/2023 NARBHIBEN GOVINDBHAI MAKVANA 1108015WL016525 NARBHIBEN GOVINDBHAI MAKVANA 00415 SBIN0011053 1100 1100 Processed 08/02/2023 8589145151 MRS NARBHIBEN GOVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
483 VADGAM GJ-08-015-036-001/604917
(Kotadi) 		1108015000NRG23010220230176561 01/02/2023 DAYIBEN JAGDISHBHAI BAROT 1108015WL016525 DAYIBEN JAGDISHBHAI BAROT 00415 SBIN0011053 1374 1374 Processed 08/02/2023 8589144740 DAYIBEN JAGDISHBHAI BAROT BANK OF BARODA(606985)
484 VADGAM GJ-08-015-036-001/651148
(Kotadi) 		1108015000NRG23010220230176565 01/02/2023 MANJULABEN RAMESHBHAI BHNAGI 1108015WL016525 MANJULABEN RAMESHBHAI BHNAGI 00415 SBIN0011053 645 645 Processed 08/02/2023 8589144751 MANJULABEN RAMESHBHAI BHANGI BANK OF BARODA(606985)
485 VADGAM GJ-08-015-036-001/651151
(Kotadi) 		1108015000NRG23010220230176566 01/02/2023 HEMIBEN VALABHAI VANKAR 1108015WL016525 HEMIBEN VALABHAI VANKAR 00415 SBIN0011053 1505 1505 Processed 08/02/2023 8589145153 MRS HEMIBEN VALABHAI VANKAR STATE BANK OF INDIA(508548)
486 VADGAM GJ-08-015-036-001/678536
(Kotadi) 		1108015000NRG23010220230176570 01/02/2023 KALIBEN SENDHABHAI RAVAL 1108015WL016525 KALIBEN SENDHABHAI RAVAL 00415 SBIN0011053 1296 1296 Processed 08/02/2023 8589145150 MRS KALIBEN SENDHABHAI RAVAL STATE BANK OF INDIA(508548)
487 VADGAM GJ-08-015-036-001/678556
(Kotadi) 		1108015000NRG23010220230176577 01/02/2023 LAXMIBEN SAMJIBHAI BAROT 1108015WL016525 LAXMIBEN SAMJIBHAI BAROT 00415 SBIN0011053 1603 1603 Processed 08/02/2023 8589145154 LAKHAMIBEN SAMJIBHAI BAROT BANK OF BARODA(606985)
488 VADGAM GJ-08-015-040-001/555876
(Majadar) 		1108015000NRG23310120230175169 01/02/2023 SOLANKI PURIBEN NATHABHAI 1108015WL016412 SOLANKI PURIBEN NATHABHAI 00415 SBIN0011053 2868 2868 Processed 08/02/2023 8589145112 PURUBEN NATHABHAI SOLANKI BANK OF BARODA(606985)
489 VADGAM GJ-08-015-072-001/601366
(Timbachudi) 		1108015000NRG23310120230175252 01/02/2023 JASHIBEN RAGNATHBHAI BHATIYA 1108015WL016418 JASHIBEN RAGNATHBHAI BHATIYA 00415 SBIN0011053 1386 1386 Processed 08/02/2023 8589145149 MRS JASHIBEN RAGNATHBHAI BHATIYA STATE BANK OF INDIA(508548)
490 VADGAM GJ-08-015-072-001/631437
(Timbachudi) 		1108015000NRG23310120230175271 01/02/2023 BHARAT KUMAR KARSHANBBAVLECHAHAI 1108015WL016418 BHARAT KUMAR KARSHANBBAVLECHAHAI 00415 SBIN0011053 1755 1755 Processed 08/02/2023 8589144757 MR BAVLECHA BHARATKUMAR KARSHANBHAI STATE BANK OF INDIA(508548)
SubTotal 16909 16909
491 VADGAM GJ-08-015-040-001/625535
(Majadar) 		1108015000NRG23310120230175197 01/02/2023 KAUSHIKKUMAR BABULAL PARMAR 1108015WL016412 KAUSHIKKUMAR BABULAL PARMAR 00415 SBIN0014985 1218 1218 Processed 08/02/2023 8589144743 MR KAUSHIKKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
492 VADGAM GJ-08-015-044-001/601495
(Memadpur) 		1108015000NRG23010220230175960 01/02/2023 CHANDRIKABEN UTTAMBHAI BHATIYA 1108015WL016492 CHANDRIKABEN UTTAMBHAI BHATIYA 00415 SBIN0014985 1632 1632 Processed 08/02/2023 8589145005 MRS CHANDRIKABEN UTTAMBHAI BHATIYA STATE BANK OF INDIA(508548)
SubTotal 2850 2850
493 VADGAM GJ-08-015-022-001/626111
(Gidasan Nani) 		1108015000NRG23010220230176446 01/02/2023 chauhan samuben keshaji 1108015WL016520 chauhan samuben keshaji 00468 UBIN0534838 2130 2130 Processed 08/02/2023 8589145158 THAKARDA SAMUBEN KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
494 VADGAM GJ-08-015-022-001/626114
(Gidasan Nani) 		1108015000NRG23010220230176448 01/02/2023 thakarada kantaben keshaji 1108015WL016520 thakarada kantaben keshaji 00468 UBIN0534838 1926 1926 Processed 08/02/2023 8589145159 thakarada kantaben keshaji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
495 VADGAM GJ-08-015-022-001/631481
(Gidasan Nani) 		1108015000NRG23010220230176454 01/02/2023 THAKARDA HEDUJI VAGHAJI 1108015WL016520 THAKARDA HEDUJI VAGHAJI 00468 UBIN0534838 1680 1680 Processed 08/02/2023 8589145160 THAKARDA HEDUJI VAGHAJI UNION BANK OF INDIA(508500)
496 VADGAM GJ-08-015-028-001/614233
(Juni Nagari) 		1108015000NRG23010220230175598 01/02/2023 Bihari Sahebkhan Motamiya 1108015WL016436 Bihari Sahebkhan Motamiya 00468 UBIN0534838 2977 2977 Processed 08/02/2023 8589145156 BIHARI SAHEBKHAN MOTAMIYA BANK OF BARODA(606985)
497 VADGAM GJ-08-015-037-001/615360
(Limboi) 		1108015000NRG23310120230175091 01/02/2023 BAVA PARESHBHARTHI DINESHBHARTHI 1108015WL016409 BAVA PARESHBHARTHI DINESHBHARTHI 00468 UBIN0534838 2290 2290 Processed 08/02/2023 8589145165 PARESHBHARATHI DINESHBHARATHI VAIRAGIBAV BANK OF BARODA(606985)
498 VADGAM GJ-08-015-040-001/9319
(Majadar) 		1108015000NRG23310120230175218 01/02/2023 Solanki Prakashbhai Pethabhai 1108015WL016412 Solanki Prakashbhai Pethabhai 00468 UBIN0534838 2563 2563 Processed 08/02/2023 8589145162 PRAKASHBHAI PETHABHAI SOLANKI BANK OF BARODA(606985)
499 VADGAM GJ-08-015-057-002/601635
(Panchada) 		1108015000NRG23010220230176860 01/02/2023 THAKARDA SAVITABEN KESHAJI 1108015WL016535 THAKARDA SAVITABEN KESHAJI 00468 UBIN0534838 2030 2030 Processed 08/02/2023 8589145161 SAVITABEN.KESHARJI.THAKOR.PANCHADA BARODA GUJARAT GRAMIN BANK(606995)
500 VADGAM GJ-08-015-060-001/580775
(Pepol) 		1108015000NRG23310120230175096 01/02/2023 SENMA RAJIBEN MELABHAI 1108015WL016410 SENMA RAJIBEN MELABHAI 00468 UBIN0534838 1624 1624 Processed 08/02/2023 8589145157 RAJIBEN MELABHAI SENMA UNION BANK OF INDIA(508500)
501 VADGAM GJ-08-015-060-001/651735
(Pepol) 		1108015000NRG23310120230175106 01/02/2023 Raval Kailashben Nareshbhai 1108015WL016410 Raval Kailashben Nareshbhai 00468 UBIN0534838 1025 1025 Processed 08/02/2023 8589145164 Raval Kailashben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
502 VADGAM GJ-08-015-061-001/615330
(Pilucha) 		1108015000NRG23010220230175781 01/02/2023 PARMAR MANUBEN ISHVARBHAI 1108015WL016466 PARMAR MANUBEN ISHVARBHAI 00468 UBIN0534838 1809 1809 Processed 08/02/2023 8589145155 PARMAR MAGUBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 VADGAM GJ-08-015-072-001/176062
(Timbachudi) 		1108015000NRG23310120230175244 01/02/2023 Chauhan Manjulaben iswarbhai 1108015WL016418 Chauhan Manjulaben iswarbhai 00468 UBIN0534838 1980 1980 Processed 08/02/2023 8589145163 MANJULABEN ISHVARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22034 22034
504 VADGAM GJ-08-015-013-001/694235
(Dalvana) 		1108015000NRG23310120230175150 01/02/2023 VAGHARI DINESHKUMAR MANUBHAI 1108015WL016411 VAGHARI DINESHKUMAR MANUBHAI 00468 UBIN0566331 2390 2390 Processed 08/02/2023 8589144977 VAGHARI DINESHKUMAR UNION BANK OF INDIA(508500)
505 VADGAM GJ-08-015-028-001/567599
(Juni Nagari) 		1108015000NRG23010220230176542 01/02/2023 Chauhan Vihaji Kaluji 1108015WL016524 Chauhan Vihaji Kaluji 00468 UBIN0566331 2390 2390 Processed 08/02/2023 8589145273 CHAUHAN VIHAJI KALUJI BANK OF BARODA(606985)
506 VADGAM GJ-08-015-028-001/615374
(Juni Nagari) 		1108015000NRG23010220230176545 01/02/2023 Chauhan Hamirji Chaturji 1108015WL016524 Chauhan Hamirji Chaturji 00468 UBIN0566331 2288 2288 Processed 08/02/2023 8589145213 HAMIRJI CHATURJI CHAUHAN BANK OF BARODA(606985)
507 VADGAM GJ-08-015-028-001/615379
(Juni Nagari) 		1108015000NRG23010220230176546 01/02/2023 CHAUHAN RAMESHBHAI SARDARJI 1108015WL016524 CHAUHAN RAMESHBHAI SARDARJI 00468 UBIN0566331 1080 1080 Processed 08/02/2023 8589144983 RAMESHBHAI SADARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
508 VADGAM GJ-08-015-028-001/615395
(Juni Nagari) 		1108015000NRG23010220230176547 01/02/2023 RATHOD GOMTIBEN PURSOTAMBHAI 1108015WL016524 RATHOD GOMTIBEN PURSOTAMBHAI 00468 UBIN0566331 2288 2288 Processed 08/02/2023 8589145212 RATHOD GOMTIBEN PURSOTAMBHAI BANK OF BARODA(606985)
509 VADGAM GJ-08-015-028-001/615396
(Juni Nagari) 		1108015000NRG23010220230175600 01/02/2023 Rathod Dalpatbhai Bhikhabhai 1108015WL016436 Rathod Dalpatbhai Bhikhabhai 00468 UBIN0566331 2977 2977 Processed 08/02/2023 8589145251 DALPATBHAI BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
510 VADGAM GJ-08-015-028-001/626429
(Juni Nagari) 		1108015000NRG23010220230176549 01/02/2023 CHAUHAN HARESHBHAI VIHAJI 1108015WL016524 CHAUHAN HARESHBHAI VIHAJI 00468 UBIN0566331 1863 1863 Processed 08/02/2023 8589145274 CHAUHAN HARESHBHAI VIHAJI BANK OF BARODA(606985)
511 VADGAM GJ-08-015-061-001/561899
(Pilucha) 		1108015000NRG23010220230175779 01/02/2023 Parmar Hanshaben Kacharabhai 1108015WL016466 Parmar Hanshaben Kacharabhai 00468 UBIN0566331 1818 1818 Processed 08/02/2023 8589145228 HANSABEN KACHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17094 17094
512 VADGAM GJ-08-015-003-001/147640
(Bavalchudi) 		1108015000NRG23010220230175566 01/02/2023 Thakarda Somaji Sedhaji 1108015WL016433 Thakarda Somaji Sedhaji 00502 BKDN0700000 2178 2178 Processed 08/02/2023 8589145317 SOMAJI SEDHAJI THAKARDA HDFC BANK LTD(607152)
513 VADGAM GJ-08-015-012-001/599369
(Chitroda) 		1108015000NRG23010220230176896 01/02/2023 PREMILABEN NATVARBHAI GOHIL 1108015WL016536 PREMILABEN NATVARBHAI GOHIL 00502 BKDN0700000 1505 1505 Processed 08/02/2023 8589144933 PREMILABEN NATAVARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
514 VADGAM GJ-08-015-012-001/599370
(Chitroda) 		1108015000NRG23010220230176897 01/02/2023 SAVITABEN LAXMANBHAI PARMAR 1108015WL016536 SAVITABEN LAXMANBHAI PARMAR 00502 BKDN0700000 1290 1290 Processed 08/02/2023 8589145257 SAVITABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
515 VADGAM GJ-08-015-012-001/599373
(Chitroda) 		1108015000NRG23010220230176899 01/02/2023 KAMUBEN BABUBHAI PARMAR 1108015WL016536 KAMUBEN BABUBHAI PARMAR 00502 BKDN0700000 1744 1744 Processed 08/02/2023 8589144937 PARMAR KAMUBEN BABUBHAI UNION BANK OF INDIA(508500)
516 VADGAM GJ-08-015-012-001/599384
(Chitroda) 		1108015000NRG23010220230176900 01/02/2023 BHIKHIBEN RAMESHBHAI PARMAR 1108015WL016536 BHIKHIBEN RAMESHBHAI PARMAR 00502 BKDN0700000 1962 1962 Processed 08/02/2023 8589144944 BHIKHIBEN RAMESHBHAI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
517 VADGAM GJ-08-015-012-001/615256
(Chitroda) 		1108015000NRG23010220230176903 01/02/2023 SURESHBHAI MANJEEBHAI PARMAR 1108015WL016536 SURESHBHAI MANJEEBHAI PARMAR 00502 BKDN0700000 2007 2007 Processed 08/02/2023 8589145170 Sureshkumar Manjibhai Parmar BANK OF BARODA(606985)
518 VADGAM GJ-08-015-012-001/626061
(Chitroda) 		1108015000NRG23010220230176909 01/02/2023 BHIKHIBEN KANTIBHAI PARMAR 1108015WL016536 BHIKHIBEN KANTIBHAI PARMAR 00502 BKDN0700000 1540 1540 Processed 08/02/2023 8589144936 BHIKHIBEN KANTIBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
519 VADGAM GJ-08-015-012-001/626080
(Chitroda) 		1108015000NRG23010220230176913 01/02/2023 PUSHPABEN HASMUKHBHAI PARMAR 1108015WL016536 PUSHPABEN HASMUKHBHAI PARMAR 00502 BKDN0700000 430 430 Processed 08/02/2023 8589144938 PUSHPABEN HASMUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
520 VADGAM GJ-08-015-012-001/626081
(Chitroda) 		1108015000NRG23010220230176914 01/02/2023 JASIBEN HIRABHAI PARMAR 1108015WL016536 JASIBEN HIRABHAI PARMAR 00502 BKDN0700000 1314 1314 Processed 08/02/2023 8589144940 JASIBEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
521 VADGAM GJ-08-015-012-001/626086
(Chitroda) 		1108015000NRG23010220230176917 01/02/2023 HANSHABEN ASHVINBHAI PARMAR 1108015WL016536 HANSHABEN ASHVINBHAI PARMAR 00502 BKDN0700000 1971 1971 Processed 08/02/2023 8589144934 HANSABEN ASHWINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
522 VADGAM GJ-08-015-012-001/626087
(Chitroda) 		1108015000NRG23010220230176918 01/02/2023 RAMILABEN GULABBHAI GOHIL 1108015WL016536 RAMILABEN GULABBHAI GOHIL 00502 BKDN0700000 1971 1971 Processed 08/02/2023 8589145299 RAMILABEN GULABBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
523 VADGAM GJ-08-015-012-001/626093
(Chitroda) 		1108015000NRG23010220230176919 01/02/2023 RAMILABEN SADABHAI PARMAR 1108015WL016536 RAMILABEN SADABHAI PARMAR 00502 BKDN0700000 1080 1080 Processed 08/02/2023 8589144943 RAMILABEN SADABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
524 VADGAM GJ-08-015-012-001/626100
(Chitroda) 		1108015000NRG23010220230176920 01/02/2023 DEVJIBHAI PANABHAI PARMAR 1108015WL016536 DEVJIBHAI PANABHAI PARMAR 00502 BKDN0700000 1944 1944 Processed 08/02/2023 8589144946 DEVJIBHAI PANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
525 VADGAM GJ-08-015-013-001/580946
(Dalvana) 		1108015000NRG23310120230175112 01/02/2023 PARMAR RAMIBEN AMRATBHAI 1108015WL016411 PARMAR RAMIBEN AMRATBHAI 00502 BKDN0700000 2868 2868 Processed 08/02/2023 8589145233 RAMIBEN AMRATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
526 VADGAM GJ-08-015-013-001/615271
(Dalvana) 		1108015000NRG23310120230175116 01/02/2023 PARMAR PRIYANKABEN TEJABHAI 1108015WL016411 PARMAR PRIYANKABEN TEJABHAI 00502 BKDN0700000 1160 1160 Processed 08/02/2023 8589145175 PRIYANKA TEJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
527 VADGAM GJ-08-015-013-001/615281
(Dalvana) 		1108015000NRG23310120230175118 01/02/2023 GANESHBHAI BHIKHABHAI PARMAR 1108015WL016411 GANESHBHAI BHIKHABHAI PARMAR 00502 BKDN0700000 239 239 Processed 08/02/2023 8589145215 GANESHBHAI BHIKHABHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
528 VADGAM GJ-08-015-013-001/615283
(Dalvana) 		1108015000NRG23310120230175119 01/02/2023 PARMAR DALIBEN KANTIBHAI 1108015WL016411 PARMAR DALIBEN KANTIBHAI 00502 BKDN0700000 2390 2390 Processed 08/02/2023 8589145221 DALIBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
529 VADGAM GJ-08-015-013-001/615285
(Dalvana) 		1108015000NRG23310120230175120 01/02/2023 PARMAR BHAGVATIBEN JAGDISHBHAI 1108015WL016411 PARMAR BHAGVATIBEN JAGDISHBHAI 00502 BKDN0700000 2552 2552 Processed 08/02/2023 8589145219 BHAGVATIBEN JAGHADISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
530 VADGAM GJ-08-015-013-001/615287
(Dalvana) 		1108015000NRG23310120230175121 01/02/2023 PARMAR PINKABEN RAJESHBHAI 1108015WL016411 PARMAR PINKABEN RAJESHBHAI 00502 BKDN0700000 2552 2552 Processed 08/02/2023 8589145225 PINKABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
531 VADGAM GJ-08-015-013-001/615294
(Dalvana) 		1108015000NRG23310120230175125 01/02/2023 PARMAR VARSHABEN GANPATBHAI 1108015WL016411 PARMAR VARSHABEN GANPATBHAI 00502 BKDN0700000 2868 2868 Processed 08/02/2023 8589145232 VARSHABEN GANPATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
532 VADGAM GJ-08-015-013-001/636337
(Dalvana) 		1108015000NRG23310120230175134 01/02/2023 PARMAR HIRIBEN JETHABHAI 1108015WL016411 PARMAR HIRIBEN JETHABHAI 00502 BKDN0700000 2629 2629 Processed 08/02/2023 8589145218 HIRABEN JETHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
533 VADGAM GJ-08-015-013-001/636338
(Dalvana) 		1108015000NRG23310120230175135 01/02/2023 PARMAR KANTABEN DALPATBHAI 1108015WL016411 PARMAR KANTABEN DALPATBHAI 00502 BKDN0700000 2629 2629 Processed 08/02/2023 8589145216 KANTABEN DALPATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
534 VADGAM GJ-08-015-013-001/636339
(Dalvana) 		1108015000NRG23310120230175136 01/02/2023 PARMAR MANJULABEN DHANJIBHAI 1108015WL016411 PARMAR MANJULABEN DHANJIBHAI 00502 BKDN0700000 2868 2868 Processed 08/02/2023 8589145220 MANJULABEN DHANJEEBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
535 VADGAM GJ-08-015-013-001/636344
(Dalvana) 		1108015000NRG23310120230175140 01/02/2023 PARMAR REKHABEN PRAVINBHAI 1108015WL016411 PARMAR REKHABEN PRAVINBHAI 00502 BKDN0700000 2629 2629 Processed 08/02/2023 8589145222 REKHABEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
536 VADGAM GJ-08-015-013-001/651331
(Dalvana) 		1108015000NRG23310120230175143 01/02/2023 DANIBEN VIRABHAI PARMAR 1108015WL016411 DANIBEN VIRABHAI PARMAR 00502 BKDN0700000 2868 2868 Processed 08/02/2023 8589145224 DANIBEN VIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
537 VADGAM GJ-08-015-022-001/178264
(Gidasan Nani) 		1108015000NRG23010220230176433 01/02/2023 Kankodiya Hemrajbhai Rayabhai 1108015WL016520 Kankodiya Hemrajbhai Rayabhai 00502 BKDN0700000 860 860 Processed 08/02/2023 8589145282 HEMRAJBHAI RAYABHAI KANKODIYA BARODA GUJARAT GRAMIN BANK(606995)
538 VADGAM GJ-08-015-022-001/65707
(Gidasan Nani) 		1108015000NRG23010220230176457 01/02/2023 Kankodiya Laxmiben Kaliben Ram 1108015WL016520 Kankodiya Laxmiben Kaliben Ram 00502 BKDN0700000 1899 1899 Processed 08/02/2023 8589145289 LAXMIBEN KALIBEN RAMESH KANKODIYA VAG BARODA GUJARAT GRAMIN BANK(606995)
539 VADGAM GJ-08-015-022-001/65718
(Gidasan Nani) 		1108015000NRG23010220230176461 01/02/2023 BABUBEN JIVABHAI BHUTEDIYA 1108015WL016520 BABUBEN JIVABHAI BHUTEDIYA 00502 BKDN0700000 2120 2120 Processed 08/02/2023 8589145202 BABUBEN JIVABHAI BHUTEDIYA BARODA GUJARAT GRAMIN BANK(606995)
540 VADGAM GJ-08-015-027-001/590514
(Jalotra) 		1108015000NRG23010220230176592 01/02/2023 SENMA JETHIBEN MOHANBHAI 1108015WL016526 SENMA JETHIBEN MOHANBHAI 00502 BKDN0700000 1260 1260 Processed 08/02/2023 8589144952 JETHIBEN MOHANBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
541 VADGAM GJ-08-015-028-001/29203
(Juni Nagari) 		1108015000NRG23010220230176540 01/02/2023 RAMILABEN NARAYANBHAI RATHOD 1108015WL016524 RAMILABEN NARAYANBHAI RATHOD 00502 BKDN0700000 205 205 Processed 08/02/2023 8589145336 Ramilaben Narayanbhai Rathod BANK OF BARODA(606985)
542 VADGAM GJ-08-015-028-001/604509
(Juni Nagari) 		1108015000NRG23010220230176543 01/02/2023 JIGNESHKUMAR GALBABHAI PARMAR 1108015WL016524 JIGNESHKUMAR GALBABHAI PARMAR 00502 BKDN0700000 2255 2255 Processed 08/02/2023 8589145335 JIGNESH GALBABHAI PARMAR BANK OF BARODA(606985)
543 VADGAM GJ-08-015-044-001/601415
(Memadpur) 		1108015000NRG23010220230175940 01/02/2023 BHIKHABHAI DUNGARBHAI SENMA 1108015WL016492 BHIKHABHAI DUNGARBHAI SENMA 00502 BKDN0700000 1832 1832 Processed 08/02/2023 8589145177 BHIKHABHAI DUNGARBHAI PARMAR/SENMA BARODA GUJARAT GRAMIN BANK(606995)
544 VADGAM GJ-08-015-044-001/601425
(Memadpur) 		1108015000NRG23010220230175941 01/02/2023 VASANTBHAI BHIKHABHAI BHATIYA 1108015WL016492 VASANTBHAI BHIKHABHAI BHATIYA 00502 BKDN0700000 1624 1624 Processed 08/02/2023 8589145187 VASANTBHAI BHIKHABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
545 VADGAM GJ-08-015-044-001/601428
(Memadpur) 		1108015000NRG23010220230175943 01/02/2023 GITABEN SUDHIRKUMAR PARMAR 1108015WL016492 GITABEN SUDHIRKUMAR PARMAR 00502 BKDN0700000 1218 1218 Processed 08/02/2023 8589145264 GITABEN SUDHIRKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
546 VADGAM GJ-08-015-044-001/601428
(Memadpur) 		1108015000NRG23010220230175942 01/02/2023 SUDHIRKUMAR HEMABHAI PARMAR 1108015WL016492 SUDHIRKUMAR HEMABHAI PARMAR 00502 BKDN0700000 1421 1421 Processed 08/02/2023 8589145265 SUDHIRKUMAR HEMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
547 VADGAM GJ-08-015-044-001/601442
(Memadpur) 		1108015000NRG23010220230175944 01/02/2023 VIRABEN RAMESHBHAI SENMA 1108015WL016492 VIRABEN RAMESHBHAI SENMA 00502 BKDN0700000 1624 1624 Processed 08/02/2023 8589144895 VIRABEN RAMESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
548 VADGAM GJ-08-015-044-001/601450
(Memadpur) 		1108015000NRG23010220230175946 01/02/2023 DAHIBEN KHUSHALBHAI BHATIYA 1108015WL016492 DAHIBEN KHUSHALBHAI BHATIYA 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589144892 DAHIBEN KHUSHALBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
549 VADGAM GJ-08-015-044-001/601451
(Memadpur) 		1108015000NRG23010220230175947 01/02/2023 KESHIBEN RAMESHBHAI BHATIYA 1108015WL016492 KESHIBEN RAMESHBHAI BHATIYA 00502 BKDN0700000 1632 1632 Processed 08/02/2023 8589145269 KESHIBEN RAMEHSBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
550 VADGAM GJ-08-015-044-001/601454
(Memadpur) 		1108015000NRG23010220230175948 01/02/2023 GITABENPRAVINCHANDRA BHATIYA 1108015WL016492 GITABENPRAVINCHANDRA BHATIYA 00502 BKDN0700000 1632 1632 Processed 08/02/2023 8589145266 GITABENPRAVINCHANDRA BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
551 VADGAM GJ-08-015-044-001/601454
(Memadpur) 		1108015000NRG23010220230175949 01/02/2023 HIRALBEN PRAVINCHANDRA BHATIYA 1108015WL016492 HIRALBEN PRAVINCHANDRA BHATIYA 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589145179 [M] HIRALBEN F/G PRAVIN CHELA BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
552 VADGAM GJ-08-015-044-001/601455
(Memadpur) 		1108015000NRG23010220230175950 01/02/2023 NANJIBHAI HEMABHAI BHATIYA 1108015WL016492 NANJIBHAI HEMABHAI BHATIYA 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589145183 NANJIBHAI HEMABHAI BHATIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
553 VADGAM GJ-08-015-044-001/601460
(Memadpur) 		1108015000NRG23010220230175951 01/02/2023 LAXMIBEN NATVARLAL BHATIYA 1108015WL016492 LAXMIBEN NATVARLAL BHATIYA 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589145270 LAXMIBEN NATAVARLAL BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
554 VADGAM GJ-08-015-044-001/601472
(Memadpur) 		1108015000NRG23010220230175953 01/02/2023 JASHIBEN DALABHAI LAKHAFULANI 1108015WL016492 JASHIBEN DALABHAI LAKHAFULANI 00502 BKDN0700000 1212 1212 Processed 08/02/2023 8589145184 LAKHAFULANI JASHIBEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
555 VADGAM GJ-08-015-044-001/601486
(Memadpur) 		1108015000NRG23010220230175956 01/02/2023 SHARDABEN SHANTILAL BHATIYA 1108015WL016492 SHARDABEN SHANTILAL BHATIYA 00502 BKDN0700000 1616 1616 Processed 08/02/2023 8589144901 SHARDABEN SHANTILAL BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
556 VADGAM GJ-08-015-044-001/601487
(Memadpur) 		1108015000NRG23010220230175957 01/02/2023 SHARDABEN HARJIVANBHAI BHATIYA 1108015WL016492 SHARDABEN HARJIVANBHAI BHATIYA 00502 BKDN0700000 812 812 Processed 08/02/2023 8589144885 SHARDABEN HARJIVANBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
557 VADGAM GJ-08-015-044-001/601493
(Memadpur) 		1108015000NRG23010220230175958 01/02/2023 MANUBEN ALPESHKUMAR BHATIYA 1108015WL016492 MANUBEN ALPESHKUMAR BHATIYA 00502 BKDN0700000 1218 1218 Processed 08/02/2023 8589144903 MANUBEN ALPESHKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
558 VADGAM GJ-08-015-044-001/601494
(Memadpur) 		1108015000NRG23010220230175959 01/02/2023 MINABEN NARESHKUMAR PARMAR 1108015WL016492 MINABEN NARESHKUMAR PARMAR 00502 BKDN0700000 1224 1224 Processed 08/02/2023 8589144890 MENABEN NARESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
559 VADGAM GJ-08-015-044-001/601499
(Memadpur) 		1108015000NRG23010220230175962 01/02/2023 HARGOVANLAL HIRABHAI PARMAR 1108015WL016492 HARGOVANLAL HIRABHAI PARMAR 00502 BKDN0700000 1015 1015 Processed 08/02/2023 8589144887 HARGOVANLAL HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
560 VADGAM GJ-08-015-044-001/651104
(Memadpur) 		1108015000NRG23010220230175963 01/02/2023 LILABHAI MANCHHABHAI LAKHAFULANI 1108015WL016492 LILABHAI MANCHHABHAI LAKHAFULANI 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589145262 LILABHAI MANCHHABHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
561 VADGAM GJ-08-015-044-001/651104
(Memadpur) 		1108015000NRG23010220230175964 01/02/2023 RATANBEN LILABHAI LAKHAFULANI 1108015WL016492 RATANBEN LILABHAI LAKHAFULANI 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589145189 RATANBEN LILABHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
562 VADGAM GJ-08-015-044-001/651106
(Memadpur) 		1108015000NRG23010220230175966 01/02/2023 ASHABEN BABUBHIA LAKHAFULANI 1108015WL016492 ASHABEN BABUBHIA LAKHAFULANI 00502 BKDN0700000 1421 1421 Processed 08/02/2023 8589145188 ASHABEN BABUBHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
563 VADGAM GJ-08-015-044-001/651106
(Memadpur) 		1108015000NRG23010220230175965 01/02/2023 BABUBHIA LILABHAI LAKHAFULANI 1108015WL016492 BABUBHIA LILABHAI LAKHAFULANI 00502 BKDN0700000 1015 1015 Processed 08/02/2023 8589145263 BABUBHAI LILABHAI LAKHAFULANI BANK OF INDIA(508505)
564 VADGAM GJ-08-015-044-001/651109
(Memadpur) 		1108015000NRG23010220230175967 01/02/2023 MADHUBEN ASHOKJI THAKOR 1108015WL016492 MADHUBEN ASHOKJI THAKOR 00502 BKDN0700000 1421 1421 Processed 08/02/2023 8589144896 MADHUBEN ASHOKJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
565 VADGAM GJ-08-015-044-001/651121
(Memadpur) 		1108015000NRG23010220230175970 01/02/2023 HEDUJI RATUJI CHAUHAN 1108015WL016492 HEDUJI RATUJI CHAUHAN 00502 BKDN0700000 1603 1603 Processed 08/02/2023 8589145181 HEDUJI RATUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
566 VADGAM GJ-08-015-044-001/651133
(Memadpur) 		1108015000NRG23010220230175978 01/02/2023 SHILESHKUMAR DASHARATHJI CHAUHAN 1108015WL016492 SHILESHKUMAR DASHARATHJI CHAUHAN 00502 BKDN0700000 1015 1015 Processed 08/02/2023 8589144893 CHAUHAN SHAILESHKUMAR DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
567 VADGAM GJ-08-015-044-001/651138
(Memadpur) 		1108015000NRG23010220230175979 01/02/2023 ANUBEN MAHENDRABHAI PARMAR 1108015WL016492 ANUBEN MAHENDRABHAI PARMAR 00502 BKDN0700000 808 808 Processed 08/02/2023 8589144889 ANUBEN MAHENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
568 VADGAM GJ-08-015-044-001/651202
(Memadpur) 		1108015000NRG23010220230175980 01/02/2023 MANISHABEN AMBALAL 1108015WL016492 MANISHABEN AMBALAL 00502 BKDN0700000 1421 1421 Processed 08/02/2023 8589145178 MANISHABEN AMBALAL LAKAFULANI BARODA GUJARAT GRAMIN BANK(606995)
569 VADGAM GJ-08-015-044-001/651203
(Memadpur) 		1108015000NRG23010220230175981 01/02/2023 MANGUBEN BABUBHAI LAKHAFULANI 1108015WL016492 MANGUBEN BABUBHAI LAKHAFULANI 00502 BKDN0700000 1624 1624 Processed 08/02/2023 8589145185 MANGUBEN BABUBHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
570 VADGAM GJ-08-015-044-001/651521
(Memadpur) 		1108015000NRG23010220230175983 01/02/2023 GITABEN GOVINDBHAI BHATIYA 1108015WL016492 GITABEN GOVINDBHAI BHATIYA 00502 BKDN0700000 1632 1632 Processed 08/02/2023 8589145268 GITABEN GOVINDBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
571 VADGAM GJ-08-015-044-001/651523
(Memadpur) 		1108015000NRG23010220230175984 01/02/2023 SAVJIBHAI BECHARBHAI PARMAR 1108015WL016492 SAVJIBHAI BECHARBHAI PARMAR 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589144891 SAVJIBHAI BECHARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
572 VADGAM GJ-08-015-044-001/651525
(Memadpur) 		1108015000NRG23010220230175986 01/02/2023 VIRAJI RAVAJI CHAUHAN 1108015WL016492 VIRAJI RAVAJI CHAUHAN 00502 BKDN0700000 200 200 Processed 08/02/2023 8589144899 KALUJI RAVAJI CHAUHAN BANK OF BARODA(606985)
573 VADGAM GJ-08-015-044-001/651821
(Memadpur) 		1108015000NRG23010220230175987 01/02/2023 BHIKHIBEN GOVINDBHAI BHATIYA 1108015WL016492 BHIKHIBEN GOVINDBHAI BHATIYA 00502 BKDN0700000 800 800 Processed 08/02/2023 8589144897 BHIKHIBEN GOVINDBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
574 VADGAM GJ-08-015-044-001/651829
(Memadpur) 		1108015000NRG23010220230175992 01/02/2023 DAHYABHAI RAMABHAI BHATIYA 1108015WL016492 DAHYABHAI RAMABHAI BHATIYA 00502 BKDN0700000 1632 1632 Processed 08/02/2023 8589145182 DAHYABHAI RAMABHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
575 VADGAM GJ-08-015-044-001/651926
(Memadpur) 		1108015000NRG23010220230175997 01/02/2023 RAMILABEN CHATRAJI THAKARDA 1108015WL016492 RAMILABEN CHATRAJI THAKARDA 00502 BKDN0700000 1428 1428 Processed 08/02/2023 8589144898 RAMILABEN CHATRAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
576 VADGAM GJ-08-015-044-001/74608
(Memadpur) 		1108015000NRG23010220230176007 01/02/2023 DAHIBEN HARIBHAI LAKHAFULANI 1108015WL016492 DAHIBEN HARIBHAI LAKHAFULANI 00502 BKDN0700000 800 800 Processed 08/02/2023 8589145186 DAHIBEN HARIBHAI LAKHAFULANI BARODA GUJARAT GRAMIN BANK(606995)
577 VADGAM GJ-08-015-044-001/95353
(Memadpur) 		1108015000NRG23010220230176009 01/02/2023 MANJULABEN MUKESHBHAI BHATIYA 1108015WL016492 MANJULABEN MUKESHBHAI BHATIYA 00502 BKDN0700000 1218 1218 Processed 08/02/2023 8589144886 MANJULABEN MUKESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
578 VADGAM GJ-08-015-044-001/9921
(Memadpur) 		1108015000NRG23010220230176011 01/02/2023 JASHIBEN VIHAJI THAKARDA 1108015WL016492 JASHIBEN VIHAJI THAKARDA 00502 BKDN0700000 600 600 Processed 08/02/2023 8589144888 JASHIBEN VIHAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
579 VADGAM GJ-08-015-044-001/9973
(Memadpur) 		1108015000NRG23010220230176013 01/02/2023 AMBABEN PRAHLADBHAI BHATIYA 1108015WL016492 AMBABEN PRAHLADBHAI BHATIYA 00502 BKDN0700000 1218 1218 Processed 08/02/2023 8589144900 AMBABEN PRAHALADBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
580 VADGAM GJ-08-015-047-001/651839
(Moriya) 		1108015000NRG23310120230175027 01/02/2023 Miteshkumar Parshottambhai Shrimali 1108015WL016398 Miteshkumar Parshottambhai Shrimali 00502 BKDN0700000 1832 1832 Processed 08/02/2023 8589145245 MITESHKUMAR PURSOTTAMBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
581 VADGAM GJ-08-015-048-001/561001
(Mumanvas) 		1108015000NRG23010220230175800 01/02/2023 Amrutbhai Romabhai Parmar 1108015WL016467 Amrutbhai Romabhai Parmar 00502 BKDN0700000 2310 2310 Processed 08/02/2023 8589145238 AMRUTBHAI ROMABHAI PARMAR(SENMA) BARODA GUJARAT GRAMIN BANK(606995)
582 VADGAM GJ-08-015-048-001/561004
(Mumanvas) 		1108015000NRG23010220230175802 01/02/2023 Maheshbhai Babubhai Parmar 1108015WL016467 Maheshbhai Babubhai Parmar 00502 BKDN0700000 2010 2010 Processed 08/02/2023 8589145244 MAHESHBHAI BABUBHAI PARMAR JT BARODA GUJARAT GRAMIN BANK(606995)
583 VADGAM GJ-08-015-048-001/561007
(Mumanvas) 		1108015000NRG23010220230175803 01/02/2023 Savitaben Rameshbhai Senma 1108015WL016467 Savitaben Rameshbhai Senma 00502 BKDN0700000 2010 2010 Processed 08/02/2023 8589145243 SAVITABEN RAMESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
584 VADGAM GJ-08-015-048-001/561008
(Mumanvas) 		1108015000NRG23010220230175804 01/02/2023 Kuvarben Mulabhai Parmar 1108015WL016467 Kuvarben Mulabhai Parmar 00502 BKDN0700000 2629 2629 Rejected 08/02/2023 8589145240 Account closed
585 VADGAM GJ-08-015-048-001/561009
(Mumanvas) 		1108015000NRG23010220230175805 01/02/2023 Shobhanaben Ganeshbhai Parmar 1108015WL016467 Shobhanaben Ganeshbhai Parmar 00502 BKDN0700000 2211 2211 Processed 08/02/2023 8589144978 SHOBHANABEN GANESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
586 VADGAM GJ-08-015-048-001/651835
(Mumanvas) 		1108015000NRG23010220230175811 01/02/2023 Puriben Virabhai Senma 1108015WL016467 Puriben Virabhai Senma 00502 BKDN0700000 1664 1664 Processed 08/02/2023 8589145242 PURIBEN VIRABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
587 VADGAM GJ-08-015-048-001/651841
(Mumanvas) 		1108015000NRG23010220230175813 01/02/2023 Puriben Virabhai Senma 1108015WL016467 Puriben Virabhai Senma 00502 BKDN0700000 1809 1809 Processed 08/02/2023 8589145239 PURIBEN VIRABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
588 VADGAM GJ-08-015-048-001/651847
(Mumanvas) 		1108015000NRG23010220230175814 01/02/2023 Valiben Manjibhai Parmar 1108015WL016467 Valiben Manjibhai Parmar 00502 BKDN0700000 2010 2010 Processed 08/02/2023 8589145241 VALIBEN MANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
589 VADGAM GJ-08-015-055-001/152177
(Navo Vas) 		1108015000NRG23010220230176756 01/02/2023 PARMAR DASHARATHJI PARKHANJI 1108015WL016533 PARMAR DASHARATHJI PARKHANJI 00502 BKDN0700000 1632 1632 Processed 08/02/2023 8589144950 DASHRATHJI PARKHANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
590 VADGAM GJ-08-015-055-001/152187
(Navo Vas) 		1108015000NRG23010220230176763 01/02/2023 PARAMAR GULABJI HIRAJI 1108015WL016533 PARAMAR GULABJI HIRAJI 00502 BKDN0700000 180 180 Processed 08/02/2023 8589145298 GULABJI HIRAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
591 VADGAM GJ-08-015-057-002/22215
(Panchada) 		1108015000NRG23010220230176830 01/02/2023 Parmar Manjulaben Sureshbhai 1108015WL016535 Parmar Manjulaben Sureshbhai 00502 BKDN0700000 1863 1863 Processed 08/02/2023 8589144928 MANJULABEN SURESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
592 VADGAM GJ-08-015-057-002/25598
(Panchada) 		1108015000NRG23010220230176834 01/02/2023 DANA BHAI JIVABHAI PARAMAR 1108015WL016535 DANA BHAI JIVABHAI PARAMAR 00502 BKDN0700000 2277 2277 Processed 08/02/2023 8589145259 DANABHAI JIVABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
593 VADGAM GJ-08-015-057-002/25599
(Panchada) 		1108015000NRG23010220230176835 01/02/2023 PARMAR MENABEN KHEMABHAI 1108015WL016535 PARMAR MENABEN KHEMABHAI 00502 BKDN0700000 2277 2277 Processed 08/02/2023 8589145255 MENABEN KHEMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
594 VADGAM GJ-08-015-057-002/25607
(Panchada) 		1108015000NRG23010220230176838 01/02/2023 Sedhama Viruben Karsanbhai 1108015WL016535 Sedhama Viruben Karsanbhai 00502 BKDN0700000 1015 1015 Processed 08/02/2023 8589144930 VIRUBEN KARSHANBHAI SENAMA BARODA GUJARAT GRAMIN BANK(606995)
595 VADGAM GJ-08-015-057-002/25609
(Panchada) 		1108015000NRG23010220230176839 01/02/2023 SENMA GHEMARBHAI CHELABHAI 1108015WL016535 SENMA GHEMARBHAI CHELABHAI 00502 BKDN0700000 2868 2868 Processed 08/02/2023 8589144922 GHEMARBHAI CHELABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
596 VADGAM GJ-08-015-057-002/25619
(Panchada) 		1108015000NRG23010220230176843 01/02/2023 JAYABEN KHODABHAI KATARIYA 1108015WL016535 JAYABEN KHODABHAI KATARIYA 00502 BKDN0700000 1836 1836 Processed 08/02/2023 8589145192 JAYABEN KHODABHAI KATARIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
597 VADGAM GJ-08-015-057-002/39468
(Panchada) 		1108015000NRG23010220230176845 01/02/2023 PARMAR DHARMIBEN MANILAL 1108015WL016535 PARMAR DHARMIBEN MANILAL 00502 BKDN0700000 2244 2244 Processed 08/02/2023 8589144925 DHARMIBEN MANIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
598 VADGAM GJ-08-015-057-002/601632
(Panchada) 		1108015000NRG23010220230176858 01/02/2023 THAKARDA SARDARBHAI KALUBHAI 1108015WL016535 THAKARDA SARDARBHAI KALUBHAI 00502 BKDN0700000 2030 2030 Processed 08/02/2023 8589144984 SARDARJI KALUJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
599 VADGAM GJ-08-015-057-002/601663
(Panchada) 		1108015000NRG23010220230176863 01/02/2023 SAVITABEN SAMJIBHAI THAKARDA 1108015WL016535 SAVITABEN SAMJIBHAI THAKARDA 00502 BKDN0700000 1200 1200 Processed 08/02/2023 8589145261 SAVITABEN SHAMJIBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
600 VADGAM GJ-08-015-057-002/631384
(Panchada) 		1108015000NRG23010220230176868 01/02/2023 THAKARDA DALPATJI GALBAJI 1108015WL016535 THAKARDA DALPATJI GALBAJI 00502 BKDN0700000 1000 1000 Processed 08/02/2023 8589145258 DALAPATJI GALBAJI THAKOR P BARODA GUJARAT GRAMIN BANK(606995)
601 VADGAM GJ-08-015-057-002/650193
(Panchada) 		1108015000NRG23010220230176869 01/02/2023 CHHAYABEN HARIJI THAKARDA 1108015WL016535 CHHAYABEN HARIJI THAKARDA 00502 BKDN0700000 1872 1872 Processed 08/02/2023 8589145171 CHHAYABEN HARIJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
602 VADGAM GJ-08-015-057-002/726611
(Panchada) 		1108015000NRG23010220230176880 01/02/2023 KASHUBEN AMRUTLAL KATARIYA 1108015WL016535 KASHUBEN AMRUTLAL KATARIYA 00502 BKDN0700000 1854 1854 Processed 08/02/2023 8589145260 KASHUBEN AMRUTLAL KATARIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
603 VADGAM GJ-08-015-057-002/726624
(Panchada) 		1108015000NRG23010220230176883 01/02/2023 RAMILABEN KAMRAJJI THAKOR 1108015WL016535 RAMILABEN KAMRAJJI THAKOR 00502 BKDN0700000 1672 1672 Processed 08/02/2023 8589145256 RAMILABEN KAMARAJJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
604 VADGAM GJ-08-015-057-002/729242
(Panchada) 		1108015000NRG23010220230176885 01/02/2023 PARMAR KANTABEN NATVARBHAI 1108015WL016535 PARMAR KANTABEN NATVARBHAI 00502 BKDN0700000 2299 2299 Processed 08/02/2023 8589144921 KANTABEN NATVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
605 VADGAM GJ-08-015-057-002/77828
(Panchada) 		1108015000NRG23010220230176889 01/02/2023 PARMAR CHAMPABEN MAHENDRABHAI 1108015WL016535 PARMAR CHAMPABEN MAHENDRABHAI 00502 BKDN0700000 2070 2070 Processed 08/02/2023 8589144985 CHAMPABEN MAHENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
606 VADGAM GJ-08-015-061-001/561882
(Pilucha) 		1108015000NRG23010220230175777 01/02/2023 MITAL DAYABHAI PARMAR 1108015WL016466 MITAL DAYABHAI PARMAR 00502 BKDN0700000 1809 1809 Processed 08/02/2023 8589145276 MITAL DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
607 VADGAM GJ-08-015-061-001/625962
(Pilucha) 		1108015000NRG23010220230175788 01/02/2023 SHAILESHKUMAR BHIKHABHAI PARMAR 1108015WL016466 SHAILESHKUMAR BHIKHABHAI PARMAR 00502 BKDN0700000 1809 1809 Processed 08/02/2023 8589145290 SHAILESHKUMAR BHIKHABHAI PARMAR HDFC BANK LTD(607152)
608 VADGAM GJ-08-015-061-001/625978
(Pilucha) 		1108015000NRG23010220230175789 01/02/2023 MADHUBEN KANTIBHAI PARMAR 1108015WL016466 MADHUBEN KANTIBHAI PARMAR 00502 BKDN0700000 1800 1800 Processed 08/02/2023 8589145231 PARMAR MADHUBEN KANTILAL UNION BANK OF INDIA(508500)
609 VADGAM GJ-08-015-061-001/625981
(Pilucha) 		1108015000NRG23010220230175790 01/02/2023 GALBIBEN BHIKHABHAI PARMAR 1108015WL016466 GALBIBEN BHIKHABHAI PARMAR 00502 BKDN0700000 1818 1818 Processed 08/02/2023 8589145278 PARMAR GALABIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 VADGAM GJ-08-015-061-001/737884
(Pilucha) 		1108015000NRG23010220230175792 01/02/2023 KHEMIBEN RATNABHAI PARMAR 1108015WL016466 KHEMIBEN RATNABHAI PARMAR 00502 BKDN0700000 1809 1809 Processed 08/02/2023 8589145191 KHEMIBEN RATNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
611 VADGAM GJ-08-015-061-001/737950
(Pilucha) 		1108015000NRG23010220230175795 01/02/2023 AVALBEN DALABHAI PARMAR 1108015WL016466 AVALBEN DALABHAI PARMAR 00502 BKDN0700000 2061 2061 Processed 08/02/2023 8589145277 AVALBEN DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
612 VADGAM GJ-08-015-061-001/819172
(Pilucha) 		1108015000NRG23010220230175796 01/02/2023 PRAHLADBHAI VASTABHAI PARMAR 1108015WL016466 PRAHLADBHAI VASTABHAI PARMAR 00502 BKDN0700000 1800 1800 Processed 08/02/2023 8589145174 PRAHALADBHAI VASTABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
613 VADGAM GJ-08-015-072-001/176020
(Timbachudi) 		1108015000NRG23310120230175241 01/02/2023 Bhatiya Hiraben Khemabhai 1108015WL016418 Bhatiya Hiraben Khemabhai 00502 BKDN0700000 1194 1194 Processed 08/02/2023 8589145302 BHATIYA HIRABEN KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
614 VADGAM GJ-08-015-072-001/176025
(Timbachudi) 		1108015000NRG23310120230175242 01/02/2023 RAVAL HANSABEN BABUBHAI 1108015WL016418 RAVAL HANSABEN BABUBHAI 00502 BKDN0700000 2035 2035 Processed 08/02/2023 8589145303 RAVAL HANSABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
615 VADGAM GJ-08-015-072-001/180339
(Timbachudi) 		1108015000NRG23310120230175246 01/02/2023 Jasiben Bhupendrakumar Bhatiya 1108015WL016418 Jasiben Bhupendrakumar Bhatiya 00502 BKDN0700000 2222 2222 Processed 08/02/2023 8589145314 JASHIBEN BHUPENDRAKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
616 VADGAM GJ-08-015-072-001/25086
(Timbachudi) 		1108015000NRG23310120230175248 01/02/2023 SUNITABEN KANUBHAI PARMAR 1108015WL016418 SUNITABEN KANUBHAI PARMAR 00502 BKDN0700000 2310 2310 Processed 08/02/2023 8589145340 SUNITABEN KANUBHAI PARMAR BANK OF BARODA(606985)
617 VADGAM GJ-08-015-072-001/601365
(Timbachudi) 		1108015000NRG23310120230175251 01/02/2023 LAKSHMIBEN PRAVINBHAI CHAUHAN 1108015WL016418 LAKSHMIBEN PRAVINBHAI CHAUHAN 00502 BKDN0700000 2629 2629 Processed 08/02/2023 8589145338 CHAUHAN LAXMIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 VADGAM GJ-08-015-072-001/601368
(Timbachudi) 		1108015000NRG23310120230175253 01/02/2023 ASHABEN ANILKUMAR BHATIYA 1108015WL016418 ASHABEN ANILKUMAR BHATIYA 00502 BKDN0700000 2222 2222 Processed 08/02/2023 8589145312 ASHABEN ANILKUMAR BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
619 VADGAM GJ-08-015-072-001/631421
(Timbachudi) 		1108015000NRG23310120230175259 01/02/2023 KAMUBEN DAHYABHAI RAVAL 1108015WL016418 KAMUBEN DAHYABHAI RAVAL 00502 BKDN0700000 2090 2090 Processed 08/02/2023 8589145307 KAMUBEN DAHYABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
620 VADGAM GJ-08-015-072-001/631423
(Timbachudi) 		1108015000NRG23310120230175260 01/02/2023 KANTABEN BABUBHAI BHATIYA 1108015WL016418 KANTABEN BABUBHAI BHATIYA 00502 BKDN0700000 2200 2200 Processed 08/02/2023 8589144905 BHATIYA KANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
621 VADGAM GJ-08-015-072-001/631425
(Timbachudi) 		1108015000NRG23310120230175262 01/02/2023 RAVAL HANSABEN GOVINDBHAI 1108015WL016418 RAVAL HANSABEN GOVINDBHAI 00502 BKDN0700000 2035 2035 Processed 08/02/2023 8589145304 RAVAL HANSABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 VADGAM GJ-08-015-072-001/631426
(Timbachudi) 		1108015000NRG23310120230175263 01/02/2023 MOGHAJIBHAI MULJIBHAI RAVAL 1108015WL016418 MOGHAJIBHAI MULJIBHAI RAVAL 00502 BKDN0700000 1520 1520 Processed 08/02/2023 8589145310 MOGHAJIBHAI MULJIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
623 VADGAM GJ-08-015-072-001/631427
(Timbachudi) 		1108015000NRG23310120230175265 01/02/2023 JYOTSNABEN NARESHBHAI BHATIYA 1108015WL016418 JYOTSNABEN NARESHBHAI BHATIYA 00502 BKDN0700000 2310 2310 Processed 08/02/2023 8589144904 JYOTSANABEN NARESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
624 VADGAM GJ-08-015-072-001/631430
(Timbachudi) 		1108015000NRG23310120230175267 01/02/2023 JAYABEN RAMESHBHAI CHAUHAN 1108015WL016418 JAYABEN RAMESHBHAI CHAUHAN 00502 BKDN0700000 2629 2629 Processed 08/02/2023 8589145306 JAYABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
625 VADGAM GJ-08-015-072-001/631434
(Timbachudi) 		1108015000NRG23310120230175268 01/02/2023 HANSABEN VIJAYBHAI CHAUHAN 1108015WL016418 HANSABEN VIJAYBHAI CHAUHAN 00502 BKDN0700000 2420 2420 Processed 08/02/2023 8589145313 HANSABEN VIJAYBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
626 VADGAM GJ-08-015-072-001/631437
(Timbachudi) 		1108015000NRG23310120230175270 01/02/2023 VALIBEN KARSHANBHAI BAVLECHA 1108015WL016418 VALIBEN KARSHANBHAI BAVLECHA 00502 BKDN0700000 2145 2145 Processed 08/02/2023 8589145311 VALIBEN KARSHANBHAI BAVLECHA BARODA GUJARAT GRAMIN BANK(606995)
627 VADGAM GJ-08-015-072-001/631441
(Timbachudi) 		1108015000NRG23310120230175273 01/02/2023 GITABEN KIRITKUMAR AMARABHAI 1108015WL016418 GITABEN KIRITKUMAR AMARABHAI 00502 BKDN0700000 1782 1782 Processed 08/02/2023 8589145309 GITABEN KIRITKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
628 VADGAM GJ-08-015-072-001/631445
(Timbachudi) 		1108015000NRG23310120230175274 01/02/2023 INDIRABEN JITENDRKUMAR CHAUHAN 1108015WL016418 INDIRABEN JITENDRKUMAR CHAUHAN 00502 BKDN0700000 2365 2365 Processed 08/02/2023 8589145308 INDIRABEN JITENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
629 VADGAM GJ-08-015-072-001/631448
(Timbachudi) 		1108015000NRG23310120230175275 01/02/2023 SHANTIBEN AMRUTBHAI CHAUHAN 1108015WL016418 SHANTIBEN AMRUTBHAI CHAUHAN 00502 BKDN0700000 2629 2629 Processed 08/02/2023 8589145339 SHANTIBEN AMRUTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
630 VADGAM GJ-08-015-072-001/631450
(Timbachudi) 		1108015000NRG23310120230175276 01/02/2023 JYOTSANABEN CHELABHAI SAVABH 1108015WL016418 JYOTSANABEN CHELABHAI SAVABH 00502 BKDN0700000 1584 1584 Processed 08/02/2023 8589145341 JYOTSNABEN CHELABHAI BHATIYA BANK OF BARODA(606985)
SubTotal 205620 205620
Total 1031379 1031379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADGAM GJ1108015_010223APB_FTO_193192 Bank of Baroda BARB0CHHAPI CHHAPI 1197
2 VADGAM GJ1108015_010223APB_FTO_193192 Bank of Baroda BARB0CHHAPI CHHAPI, GUJARAT 126237
3 VADGAM GJ1108015_010223APB_FTO_193192 Bank of Baroda BARB0CPALAN CHAR RASTA, PALANPUR,GUJARAT 3107
4 VADGAM GJ1108015_010223APB_FTO_193192 Bank of Baroda BARB0DBDANT DANTA 4737
5 VADGAM GJ1108015_010223APB_FTO_193192 Bank of Baroda BARB0DBKODR KODRAM 82183
6 VADGAM GJ1108015_010223APB_FTO_193192 Bank of Baroda BARB0DBVGAM VADAGAM 660
7 VADGAM GJ1108015_010223APB_FTO_193192 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 70496
8 VADGAM GJ1108015_010223APB_FTO_193192 Bank of India BKID0002219 KHERALU 633
9 VADGAM GJ1108015_010223APB_FTO_193192 Bank of India BKID0002300 PALANPUR 1648
10 VADGAM GJ1108015_010223APB_FTO_193192 Bank of India BKID0002302 CHHAPI 6183
11 VADGAM GJ1108015_010223APB_FTO_193192 Bank of India BKID0002303 VADGAM 108387
12 VADGAM GJ1108015_010223APB_FTO_193192 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 132151
13 VADGAM GJ1108015_010223APB_FTO_193192 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1272
14 VADGAM GJ1108015_010223APB_FTO_193192 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 151808
15 VADGAM GJ1108015_010223APB_FTO_193192 Distt.Central Coop.Bank GSCB0BKD021 Panchada 1872
16 VADGAM GJ1108015_010223APB_FTO_193192 H.D.F.C. Bank HDFC0000335 PALANPUR 8466
17 VADGAM GJ1108015_010223APB_FTO_193192 H.D.F.C. Bank HDFC0003086 Rajosana 2028
18 VADGAM GJ1108015_010223APB_FTO_193192 H.D.F.C. Bank HDFC0003121 MEMADPUR 14010
19 VADGAM GJ1108015_010223APB_FTO_193192 H.D.F.C. Bank HDFC0003414 Ghodiyal 1212
20 VADGAM GJ1108015_010223APB_FTO_193192 H.D.F.C. Bank HDFC0003893 Palanpur Ii 3060
21 VADGAM GJ1108015_010223APB_FTO_193192 Punjab National Bank PUNB0170210 Chhatral 2990
22 VADGAM GJ1108015_010223APB_FTO_193192 State Bank of India SBIN0000498 VISNAGAR 645
23 VADGAM GJ1108015_010223APB_FTO_193192 State Bank of India SBIN0003699 JALOTRA 13808
24 VADGAM GJ1108015_010223APB_FTO_193192 State Bank of India SBIN0011044 VADGAM 28082
25 VADGAM GJ1108015_010223APB_FTO_193192 State Bank of India SBIN0011053 CHHAPI 16909
26 VADGAM GJ1108015_010223APB_FTO_193192 State Bank of India SBIN0014985 KANODAR 2850
27 VADGAM GJ1108015_010223APB_FTO_193192 Union Bank of India UBIN0534838 PALANPUR 22034
28 VADGAM GJ1108015_010223APB_FTO_193192 Union Bank of India UBIN0566331 NAGVASAN 17094
29 VADGAM GJ1108015_010223APB_FTO_193192 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 205620

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