|
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
|
Uchchhal
|
GJ-26-002-006-001/4089016
(Gavan)
|
1126002000NRG24040720230102619
|
05/07/2023
|
VASAVA VAISHALIBEN VISHALBHAI
|
1126002WL004481
|
VASAVA VAISHALIBEN VISHALBHAI
|
00045
|
BARB0UCHHAL
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134440
|
|
MISS VAISHALI DASU VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/4089034
(Gavan)
|
1126002000NRG24040720230102634
|
05/07/2023
|
VASAVA PARESHBHAI GANESHBHAI
|
1126002WL004481
|
VASAVA PARESHBHAI GANESHBHAI
|
00045
|
BARB0UCHHAL
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134545
|
|
PARESHBHAI GANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/4089147
(Gavan)
|
1126002000NRG24040720230102700
|
05/07/2023
|
VASAVA TULSIDASBHAI UTTAMBHAI
|
1126002WL004481
|
VASAVA TULSIDASBHAI UTTAMBHAI
|
00045
|
BARB0UCHHAL
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134439
|
|
TULSIDASBHAI UTTAMBHAI VASAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/112
(Gavan)
|
1126002000NRG24040720230102554
|
05/07/2023
|
VASAVA HARILALBHAI GEBUBHAI
|
1126002WL004481
|
VASAVA HARILALBHAI GEBUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134395
|
|
HARILALBHAI GEBUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/112
(Gavan)
|
1126002000NRG24040720230102555
|
05/07/2023
|
VASAVA KAVITABEN HARILALBHAI
|
1126002WL004481
|
VASAVA KAVITABEN HARILALBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134393
|
|
KAVITRABEN HARILAL VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/112
(Gavan)
|
1126002000NRG24040720230102553
|
05/07/2023
|
VASAVA SUGIBEN GEBUBHAI
|
1126002WL004481
|
VASAVA SUGIBEN GEBUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134407
|
|
sumiben gebubhai vasava
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/1121301-A
(Gavan)
|
1126002000NRG24040720230102556
|
05/07/2023
|
VASAVA DIPAKBHAI REVABHAI
|
1126002WL004481
|
VASAVA DIPAKBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134378
|
|
DIPAKBHAI.REVABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/11213526
(Gavan)
|
1126002000NRG24040720230102557
|
05/07/2023
|
VASAVA SHARADBHAI SHIVAJIBHAI
|
1126002WL004481
|
VASAVA SHARADBHAI SHIVAJIBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134467
|
|
SHARDBHAI SJIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/11213526
(Gavan)
|
1126002000NRG24040720230102558
|
05/07/2023
|
VASAVA SUVARTABEN SHARADBHAI
|
1126002WL004481
|
VASAVA SUVARTABEN SHARADBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134454
|
|
SUVARTABEN SHARADBHAI PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/11213528
(Gavan)
|
1126002000NRG24040720230102560
|
05/07/2023
|
VASAVA VAJUBEN DILIPBHAI
|
1126002WL004481
|
VASAVA VAJUBEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134537
|
|
VASAVA VAJUBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/11213556
(Gavan)
|
1126002000NRG24040720230102561
|
05/07/2023
|
VASAVA VIMLABEN SONABHAI
|
1126002WL004481
|
VASAVA VIMLABEN SONABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134405
|
|
vimlaben sonabhai vasava
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-006-001/11213606
(Gavan)
|
1126002000NRG24040720230102562
|
05/07/2023
|
VASAVA DILIPBHAI KANTILALBHAI
|
1126002WL004481
|
VASAVA DILIPBHAI KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134531
|
|
DILIPKUMAR KANTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-006-001/11213609-A
(Gavan)
|
1126002000NRG24040720230102565
|
05/07/2023
|
VASAVA RAVINDRABHAI VIJABHAI
|
1126002WL004481
|
VASAVA RAVINDRABHAI VIJABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134370
|
|
VASAVA GEETABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-006-001/11213609-A
(Gavan)
|
1126002000NRG24040720230102564
|
05/07/2023
|
VASAVA RAVINDRABHAI VIJABHAIVASAVA RAVINDRABHAI VI
|
1126002WL004481
|
VASAVA RAVINDRABHAI VIJABHAIVASAVA RAVINDRABHAI VI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134369
|
|
RAVINDRABHAI.VIJABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-006-001/11213632
(Gavan)
|
1126002000NRG24040720230102566
|
05/07/2023
|
VASAVA KISANBHAI RAYSINGBHAI
|
1126002WL004481
|
VASAVA KISANBHAI RAYSINGBHAI
|
00045
|
BARB0VADSUR
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376134435
|
|
MANILABEN KISHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-006-001/11213658
(Gavan)
|
1126002000NRG24040720230102567
|
05/07/2023
|
VASAVA ARJUNBHAI AKHDIYABHAI
|
1126002WL004481
|
VASAVA ARJUNBHAI AKHDIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134443
|
|
MISS VASAVA ANITABEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-006-001/11213658
(Gavan)
|
1126002000NRG24040720230102568
|
05/07/2023
|
VASAVA AVINASHBHAI ARJUNBHAI.
|
1126002WL004481
|
VASAVA AVINASHBHAI ARJUNBHAI.
|
00045
|
BARB0VADSUR
|
240
|
240
|
Processed
|
13/07/2023
|
|
3376134488
|
|
Vasava Avinashbhai Arjunbhai
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-006-001/11213659
(Gavan)
|
1126002000NRG24040720230102570
|
05/07/2023
|
SOMABEN ANISHBHAI
|
1126002WL004481
|
SOMABEN ANISHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134410
|
|
SOMABEN ANISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-006-001/11213659
(Gavan)
|
1126002000NRG24040720230102569
|
05/07/2023
|
VASAVA ANISHBHAI HOJABHAI
|
1126002WL004481
|
VASAVA ANISHBHAI HOJABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134409
|
|
ANISHBHAI.HANJA.VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-006-001/11213660-A
(Gavan)
|
1126002000NRG24040720230102571
|
05/07/2023
|
VASAVA ISHWERBHAI DEVLYABHAI
|
1126002WL004481
|
VASAVA ISHWERBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134507
|
|
VASAVA ISHVARBHAI DEVALIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-006-001/11213663
(Gavan)
|
1126002000NRG24040720230102572
|
05/07/2023
|
MUNGABEN AMRUTBHAI
|
1126002WL004481
|
MUNGABEN AMRUTBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134477
|
|
MUGABEN AMRUTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-006-001/11213687
(Gavan)
|
1126002000NRG24040720230102573
|
05/07/2023
|
VASAVA DASUBHAI REVABHAI
|
1126002WL004481
|
VASAVA DASUBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134345
|
|
MR DASUBHAI REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-006-001/11213687
(Gavan)
|
1126002000NRG24040720230102574
|
05/07/2023
|
VASAVA SARITABEN DASUBHAI
|
1126002WL004481
|
VASAVA SARITABEN DASUBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134347
|
|
saritabendasubhaivasava
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-006-001/11213718
(Gavan)
|
1126002000NRG24040720230102576
|
05/07/2023
|
VASAVA ELUBEN LALJIBHAI
|
1126002WL004481
|
VASAVA ELUBEN LALJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134508
|
|
VASAVA ILUBEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-006-001/11213773
(Gavan)
|
1126002000NRG24040720230102578
|
05/07/2023
|
VASAVA NAKIBEN FULJIBHAI
|
1126002WL004481
|
VASAVA NAKIBEN FULJIBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134425
|
|
NAKIBEN.FULJIBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-006-001/11213773
(Gavan)
|
1126002000NRG24040720230102579
|
05/07/2023
|
VASAVA SUNANDABEN MANISHBHAI
|
1126002WL004481
|
VASAVA SUNANDABEN MANISHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134371
|
|
VASAVA SUNANDABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-006-001/11213774
(Gavan)
|
1126002000NRG24040720230102580
|
05/07/2023
|
VASAVA GULABSING VASYABHAI
|
1126002WL004481
|
VASAVA GULABSING VASYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134384
|
|
GULABHAI.VASANT.VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-006-001/11213828
(Gavan)
|
1126002000NRG24040720230102581
|
05/07/2023
|
VASAVA HARPABHAI VANKIYABHAI
|
1126002WL004481
|
VASAVA HARPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134400
|
|
gendaben harapabhai vasava
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-006-001/11213829
(Gavan)
|
1126002000NRG24040720230102582
|
05/07/2023
|
SONALBEN ARVINDBHAI
|
1126002WL004481
|
SONALBEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134459
|
|
SUNABEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG24040720230102584
|
05/07/2023
|
VASAVA KALIBEN KANTILALBHAI
|
1126002WL004481
|
VASAVA KALIBEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134428
|
|
SUGIBEN KANTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG24040720230102585
|
05/07/2023
|
VASAVA MANGALSING KANTILALBHAI
|
1126002WL004481
|
VASAVA MANGALSING KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134365
|
|
MANGALSINGBHAIKANTILALVASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG24040720230102586
|
05/07/2023
|
VASAVA PRIYANKABEN MANGALSING
|
1126002WL004481
|
VASAVA PRIYANKABEN MANGALSING
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134464
|
|
PRIYANKABEN MANGALSING VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-006-001/11213934
(Gavan)
|
1126002000NRG24040720230102587
|
05/07/2023
|
VASAVA DHARMENDRABHAI JEMABHAI
|
1126002WL004481
|
VASAVA DHARMENDRABHAI JEMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134420
|
|
dharmendra jema vasava
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-006-001/11213934
(Gavan)
|
1126002000NRG24040720230102588
|
05/07/2023
|
VASAVA DHARMENDRABHAI JEMABHAI
|
1126002WL004481
|
VASAVA DHARMENDRABHAI JEMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134421
|
|
ranjiben dharmendra vasava
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-006-001/122
(Gavan)
|
1126002000NRG24040720230102589
|
05/07/2023
|
VASAVA JERMIBEN BHURIYABHAI
|
1126002WL004481
|
VASAVA JERMIBEN BHURIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134458
|
|
JERMIBEN BHURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-006-001/128
(Gavan)
|
1126002000NRG24040720230102591
|
05/07/2023
|
BALIRAMBHAI REVABHAI VASAVA
|
1126002WL004481
|
BALIRAMBHAI REVABHAI VASAVA
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134501
|
|
Vasava Balirambhai Revabhai
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-006-001/128
(Gavan)
|
1126002000NRG24040720230102590
|
05/07/2023
|
VASAVA JAYNABEN REVABHAI
|
1126002WL004481
|
VASAVA JAYNABEN REVABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134539
|
|
VASAVA JAYANABEN REVABHAI
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-006-001/135
(Gavan)
|
1126002000NRG24040720230102593
|
05/07/2023
|
VASAVA DILIPBHAI KHIMABHAI
|
1126002WL004481
|
VASAVA DILIPBHAI KHIMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134357
|
|
REMIBEN BHILKIYA VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-006-001/210
(Gavan)
|
1126002000NRG24040720230102594
|
05/07/2023
|
VASAVA PRADIPBHAI LALSINGBHAI
|
1126002WL004481
|
VASAVA PRADIPBHAI LALSINGBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134353
|
|
PradipbhaiLalsingbhaiVasava
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-006-001/233-B
(Gavan)
|
1126002000NRG24040720230102595
|
05/07/2023
|
VASAVA DEVIDBHAI RAVINDRABHAI
|
1126002WL004481
|
VASAVA DEVIDBHAI RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134491
|
|
DEVIDBHAI RAVINDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-006-001/233-B
(Gavan)
|
1126002000NRG24040720230102596
|
05/07/2023
|
VASAVA SONUBEN DEVIDBHAI
|
1126002WL004481
|
VASAVA SONUBEN DEVIDBHAI
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134492
|
|
Vasava Sonuben Devidbhai
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-006-001/241
(Gavan)
|
1126002000NRG24040720230102597
|
05/07/2023
|
KATHUD SAVUBEN JAHERIYABHAI
|
1126002WL004481
|
KATHUD SAVUBEN JAHERIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134351
|
|
SavubenJehariyabhaiVasava
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-006-001/242
(Gavan)
|
1126002000NRG24040720230102598
|
05/07/2023
|
VASAVA KASUDIBEN KESABHAI
|
1126002WL004481
|
VASAVA KASUDIBEN KESABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134462
|
|
KASUDIBEN KESHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-006-001/287
(Gavan)
|
1126002000NRG24040720230102599
|
05/07/2023
|
VASAVA PARMILABEN GOVINDBHAI
|
1126002WL004481
|
VASAVA PARMILABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134511
|
|
VASAVA PARMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-006-001/288
(Gavan)
|
1126002000NRG24040720230102600
|
05/07/2023
|
VASAVA SAGIBEN NIMBABHAI
|
1126002WL004481
|
VASAVA SAGIBEN NIMBABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134516
|
|
VASAVA SAVUBEN NIBABHAI
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-006-001/304
(Gavan)
|
1126002000NRG24040720230102601
|
05/07/2023
|
VASAVA JABNABEN DILIPBHAI
|
1126002WL004481
|
VASAVA JABNABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376134478
|
|
JABANABEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-006-001/304
(Gavan)
|
1126002000NRG24040720230102602
|
05/07/2023
|
VASAVA RITABEN DILIPBHAI
|
1126002WL004481
|
VASAVA RITABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376134334
|
|
RITABEN DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-006-001/308
(Gavan)
|
1126002000NRG24040720230102604
|
05/07/2023
|
ARUNBHAI DASRATHBHAI
|
1126002WL004481
|
ARUNBHAI DASRATHBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134424
|
|
ARUNBHAI.DASHARATH.VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-006-001/308
(Gavan)
|
1126002000NRG24040720230102603
|
05/07/2023
|
ZAGIBEN DASRATHBHAI
|
1126002WL004481
|
ZAGIBEN DASRATHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134389
|
|
JAHAGIBEN DASHRATHABHAI VASAV
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-006-001/324-A
(Gavan)
|
1126002000NRG24040720230102607
|
05/07/2023
|
VASAVA SUGRABEN SURESHBHAI
|
1126002WL004481
|
VASAVA SUGRABEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376134466
|
|
SUGARABEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-006-001/324-A
(Gavan)
|
1126002000NRG24040720230102606
|
05/07/2023
|
VASAVA SURESHBHAI KANTUBHAI
|
1126002WL004481
|
VASAVA SURESHBHAI KANTUBHAI
|
00045
|
BARB0VADSUR
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376134452
|
|
SURESHBHAI KANTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-006-001/327-A
(Gavan)
|
1126002000NRG24040720230102608
|
05/07/2023
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
1126002WL004481
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134352
|
|
SunilbhaiDhedgiyabhaiVasava
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-006-001/327-A
(Gavan)
|
1126002000NRG24040720230102609
|
05/07/2023
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
1126002WL004481
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134413
|
|
SULABEN SUNILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-006-001/339-A
(Gavan)
|
1126002000NRG24040720230102610
|
05/07/2023
|
SABARIBEN SANDIPBHAI
|
1126002WL004481
|
SABARIBEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134406
|
|
shabriben sandipbhai vasava
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-006-001/347-A
(Gavan)
|
1126002000NRG24040720230102611
|
05/07/2023
|
VASAVA JAGDISHBHAI SAHADUBHAI
|
1126002WL004481
|
VASAVA JAGDISHBHAI SAHADUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134505
|
|
VASAVA JAGDISHBHAI SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-006-001/348-A
(Gavan)
|
1126002000NRG24040720230102612
|
05/07/2023
|
GAMITRAMILABEN UTTAMBHAI
|
1126002WL004481
|
GAMITRAMILABEN UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134493
|
|
Kathud Ramilaben Uttambhai
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-006-001/355
(Gavan)
|
1126002000NRG24040720230102613
|
05/07/2023
|
VASAVA AMITABEN DEVILALBHAI
|
1126002WL004481
|
VASAVA AMITABEN DEVILALBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134449
|
|
AMITABEN DEVILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-006-001/355
(Gavan)
|
1126002000NRG24040720230102614
|
05/07/2023
|
VASAVA DEVILALBHAI AMRSINGBHAI
|
1126002WL004481
|
VASAVA DEVILALBHAI AMRSINGBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134349
|
|
DEVILALBHAIAMRSINGVASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-006-001/361
(Gavan)
|
1126002000NRG24040720230102615
|
05/07/2023
|
VASAVA KAILASHBHAI SUPDIYABHAI
|
1126002WL004481
|
VASAVA KAILASHBHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134355
|
|
KailashbhaiSupdiyabhaiVasava
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-006-001/382-B
(Gavan)
|
1126002000NRG24040720230102617
|
05/07/2023
|
VASAVA ALISHABEN RAVIDASBHAI
|
1126002WL004481
|
VASAVA ALISHABEN RAVIDASBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134426
|
|
ALISHABEN.RAVIDASH.VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-006-001/382-B
(Gavan)
|
1126002000NRG24040720230102616
|
05/07/2023
|
VASAVA RAVIDASBHAI SAKARAMBHAI
|
1126002WL004481
|
VASAVA RAVIDASBHAI SAKARAMBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134419
|
|
ravidash sakaram vasava
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-006-001/4089017
(Gavan)
|
1126002000NRG24040720230102620
|
05/07/2023
|
VASAVA SAVITABEN KOTABHAI
|
1126002WL004481
|
VASAVA SAVITABEN KOTABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134433
|
|
SAVITABEN DARASING VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-006-001/4089029
(Gavan)
|
1126002000NRG24040720230102622
|
05/07/2023
|
VASAVA JEVANTIBEN MANUBHAI
|
1126002WL004481
|
VASAVA JEVANTIBEN MANUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134337
|
|
JEVUNTABEN MANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-006-001/4089030
(Gavan)
|
1126002000NRG24040720230102623
|
05/07/2023
|
VASAVA OLYABHAI AKHADIYABHAI
|
1126002WL004481
|
VASAVA OLYABHAI AKHADIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134427
|
|
OLIYABHAI.AKHADIYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-006-001/4089030
(Gavan)
|
1126002000NRG24040720230102624
|
05/07/2023
|
VASAVA SUBABEN OLYABHAI
|
1126002WL004481
|
VASAVA SUBABEN OLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134394
|
|
SUBABEN OLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-006-001/4089031
(Gavan)
|
1126002000NRG24040720230102625
|
05/07/2023
|
VASAVA JAYSINGBHAI KATIYABHAI
|
1126002WL004481
|
VASAVA JAYSINGBHAI KATIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134346
|
|
Jaysingbhaikatyabhaivasava
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-006-001/4089031
(Gavan)
|
1126002000NRG24040720230102626
|
05/07/2023
|
VASAVA JAYSINGBHAI KATIYABHAI
|
1126002WL004481
|
VASAVA JAYSINGBHAI KATIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134412
|
|
JAYNABEN JAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-006-001/4089031-A
(Gavan)
|
1126002000NRG24040720230102628
|
05/07/2023
|
VASAVA ANJUBEN DILIPBHAI
|
1126002WL004481
|
VASAVA ANJUBEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
720
|
720
|
Processed
|
13/07/2023
|
|
3376134473
|
|
ANJUBEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-006-001/4089031-A
(Gavan)
|
1126002000NRG24040720230102627
|
05/07/2023
|
VASAVA DILIPBHAI JAYSINGBHAI
|
1126002WL004481
|
VASAVA DILIPBHAI JAYSINGBHAI
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134361
|
|
Dilipbhaijaysingbhaivasava
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-006-001/4089031-B
(Gavan)
|
1126002000NRG24040720230102629
|
05/07/2023
|
VASAVA MEHULBHAI DILIPBHAI
|
1126002WL004481
|
VASAVA MEHULBHAI DILIPBHAI
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134335
|
|
MEHUL DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-006-001/4089032
(Gavan)
|
1126002000NRG24040720230102633
|
05/07/2023
|
VASAVA SAVITABEN DEVIDASHBHAI
|
1126002WL004481
|
VASAVA SAVITABEN DEVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134530
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-006-001/4089032
(Gavan)
|
1126002000NRG24040720230102631
|
05/07/2023
|
VASAVA SHERMABHAI KATIYABHAI
|
1126002WL004481
|
VASAVA SHERMABHAI KATIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134457
|
|
SHERMABHAI KATYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-006-001/4089032
(Gavan)
|
1126002000NRG24040720230102632
|
05/07/2023
|
VASAVA SUNITABEN SHERMABHAI
|
1126002WL004481
|
VASAVA SUNITABEN SHERMABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134456
|
|
SUNITABEN SHERMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-006-001/4089068-B
(Gavan)
|
1126002000NRG24040720230102637
|
05/07/2023
|
VASAVA AJITBHAI UDAMSINGBHAI
|
1126002WL004481
|
VASAVA AJITBHAI UDAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134350
|
|
MR AJITBHAI UDAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uchchhal
|
GJ-26-002-006-001/4089071
(Gavan)
|
1126002000NRG24040720230102639
|
05/07/2023
|
VASAVA VINTUBEN GULABBHAI
|
1126002WL004481
|
VASAVA VINTUBEN GULABBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134502
|
|
VASAVA VINTUBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-006-001/4089072
(Gavan)
|
1126002000NRG24040720230102641
|
05/07/2023
|
VASAVA BATABEN JATIYABHAI
|
1126002WL004481
|
VASAVA BATABEN JATIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134408
|
|
bataben jyotiyabhai vasava
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-006-001/4089072
(Gavan)
|
1126002000NRG24040720230102640
|
05/07/2023
|
VASAVA JATIYABHAI JOLIYABHAI
|
1126002WL004481
|
VASAVA JATIYABHAI JOLIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134444
|
|
jyotiyabhai jaliya vasava
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-006-001/4089072
(Gavan)
|
1126002000NRG24040720230102642
|
05/07/2023
|
VASAVA KAJALBEN SAYDANBHAI
|
1126002WL004481
|
VASAVA KAJALBEN SAYDANBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134500
|
|
KAJALBEN SHAYADANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-006-001/4089074
(Gavan)
|
1126002000NRG24040720230102643
|
05/07/2023
|
VASAVA KANTUBHAI RADTIYABHAI
|
1126002WL004481
|
VASAVA KANTUBHAI RADTIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134460
|
|
GUJARABEN KANTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-006-001/4089078
(Gavan)
|
1126002000NRG24040720230102644
|
05/07/2023
|
VASAVA ZURIBEN JAMABHAI
|
1126002WL004481
|
VASAVA ZURIBEN JAMABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134485
|
|
JALAMSINGBHAISAJYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-006-001/4089078
(Gavan)
|
1126002000NRG24040720230102645
|
05/07/2023
|
VASAVA ZURIBEN JAMABHAI
|
1126002WL004481
|
VASAVA ZURIBEN JAMABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134486
|
|
JHURIBEN JALAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-006-001/4089079
(Gavan)
|
1126002000NRG24040720230102646
|
05/07/2023
|
VASAVA MANUBHAI PANCHIYABHAI
|
1126002WL004481
|
VASAVA MANUBHAI PANCHIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134447
|
|
MANUBHAI PANCHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-006-001/4089079
(Gavan)
|
1126002000NRG24040720230102647
|
05/07/2023
|
VASAVA MARTHABEN MANUBHAI
|
1126002WL004481
|
VASAVA MARTHABEN MANUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134446
|
|
MARTHABEN MANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
Uchchhal
|
GJ-26-002-006-001/4089080-A
(Gavan)
|
1126002000NRG24040720230102650
|
05/07/2023
|
VASAVA GUJARIBEN KALUSINGBHAI
|
1126002WL004481
|
VASAVA GUJARIBEN KALUSINGBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134498
|
|
Vasava Gujariben Kalusingbhai
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-006-001/4089080-A
(Gavan)
|
1126002000NRG24040720230102649
|
05/07/2023
|
VASAVA KALUSING MOGYABHAI
|
1126002WL004481
|
VASAVA KALUSING MOGYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134497
|
|
Vasava Kalusingbhai Magyabhai
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-006-001/4089084
(Gavan)
|
1126002000NRG24040720230102652
|
05/07/2023
|
VASAVA SULABEN VIKRAMBHAI
|
1126002WL004481
|
VASAVA SULABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134368
|
|
SULABEN.VIKRAMBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-006-001/4089086
(Gavan)
|
1126002000NRG24040720230102655
|
05/07/2023
|
VASAVA JIVABHAI VECHIYABHAI
|
1126002WL004481
|
VASAVA JIVABHAI VECHIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134415
|
|
isudaben jivabhai vasava
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-006-001/4089086
(Gavan)
|
1126002000NRG24040720230102656
|
05/07/2023
|
VASAVA SAVITRABEN JIVABHAI
|
1126002WL004481
|
VASAVA SAVITRABEN JIVABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134423
|
|
SAVITRABEN JIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
89
|
Uchchhal
|
GJ-26-002-006-001/4089089
(Gavan)
|
1126002000NRG24040720230102658
|
05/07/2023
|
VASAVA JABNABEN DEVLYABHAI
|
1126002WL004481
|
VASAVA JABNABEN DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134490
|
|
Vasava Jababen Devlyabhai
|
BANK OF BARODA(606985)
|
|
90
|
Uchchhal
|
GJ-26-002-006-001/4089089-B
(Gavan)
|
1126002000NRG24040720230102659
|
05/07/2023
|
VASAVA LAJRASBHAI DEVALYABHAI
|
1126002WL004481
|
VASAVA LAJRASBHAI DEVALYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134388
|
|
RAJLESHBHAI DEVLIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-006-001/4089089-B
(Gavan)
|
1126002000NRG24040720230102660
|
05/07/2023
|
VASAVA SHILABEN LAJRASBHAI
|
1126002WL004481
|
VASAVA SHILABEN LAJRASBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134390
|
|
SHILABEN RAJLESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
92
|
Uchchhal
|
GJ-26-002-006-001/4089096
(Gavan)
|
1126002000NRG24040720230102663
|
05/07/2023
|
VASAVA BHAMTIBEN RAMESHBHAI
|
1126002WL004481
|
VASAVA BHAMTIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134392
|
|
BHAMTIBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
Uchchhal
|
GJ-26-002-006-001/4089096
(Gavan)
|
1126002000NRG24040720230102662
|
05/07/2023
|
VASAVA RAMESHBHAI SAMABHAI
|
1126002WL004481
|
VASAVA RAMESHBHAI SAMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134391
|
|
RAMESHBHAI SAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-006-001/4089102
(Gavan)
|
1126002000NRG24040720230102665
|
05/07/2023
|
VASAVA VISHNUBHAI CHIDIYABHAI
|
1126002WL004481
|
VASAVA VISHNUBHAI CHIDIYABHAI
|
00045
|
BARB0VADSUR
|
240
|
240
|
Processed
|
13/07/2023
|
|
3376134436
|
|
VISHNUBHAI CHHIDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
95
|
Uchchhal
|
GJ-26-002-006-001/4089103
(Gavan)
|
1126002000NRG24040720230102667
|
05/07/2023
|
VASAVA NIMUBEN RATABHAI
|
1126002WL004481
|
VASAVA NIMUBEN RATABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134499
|
|
Vasava Nimuben Ratanbhai
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-006-001/4089103
(Gavan)
|
1126002000NRG24040720230102666
|
05/07/2023
|
VASAVA RATABHAI CHIDIYABHAI
|
1126002WL004481
|
VASAVA RATABHAI CHIDIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134376
|
|
RATANBHAI.SIDIYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-006-001/4089105
(Gavan)
|
1126002000NRG24040720230102668
|
05/07/2023
|
VASAVA TULSIBEN DEVIDASHBHAI
|
1126002WL004481
|
VASAVA TULSIBEN DEVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134338
|
|
TULSABEN DEVIDASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
98
|
Uchchhal
|
GJ-26-002-006-001/4089105-A
(Gavan)
|
1126002000NRG24040720230102669
|
05/07/2023
|
VASAVA DEVIDASHBHAI DAMUBHAI
|
1126002WL004481
|
VASAVA DEVIDASHBHAI DAMUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134348
|
|
devidashbhaidamubhaivasava
|
BANK OF BARODA(606985)
|
|
99
|
Uchchhal
|
GJ-26-002-006-001/4089105-A
(Gavan)
|
1126002000NRG24040720230102670
|
05/07/2023
|
VASAVA PIYUSHBHAI DEVIDASHBHAI
|
1126002WL004481
|
VASAVA PIYUSHBHAI DEVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134487
|
|
Vasava Piyushbhai Devidasbhai
|
BANK OF BARODA(606985)
|
|
100
|
Uchchhal
|
GJ-26-002-006-001/4089109
(Gavan)
|
1126002000NRG24040720230102671
|
05/07/2023
|
VASAVA KAVITABEN LAXMANBHAI
|
1126002WL004481
|
VASAVA KAVITABEN LAXMANBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134374
|
|
MRS KAVITABEN LAXAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Uchchhal
|
GJ-26-002-006-001/4089112
(Gavan)
|
1126002000NRG24040720230102675
|
05/07/2023
|
VASAVA SEVIBEN VECHABHAI
|
1126002WL004481
|
VASAVA SEVIBEN VECHABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134520
|
|
VASAVA SEVIBEN VECHABHAI
|
BANK OF BARODA(606985)
|
|
102
|
Uchchhal
|
GJ-26-002-006-001/4089113
(Gavan)
|
1126002000NRG24040720230102676
|
05/07/2023
|
VASAVA ZAMIBEN JIVABHAI
|
1126002WL004481
|
VASAVA ZAMIBEN JIVABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134418
|
|
jhamiben jivabhai vasava
|
BANK OF BARODA(606985)
|
|
103
|
Uchchhal
|
GJ-26-002-006-001/4089114
(Gavan)
|
1126002000NRG24040720230102677
|
05/07/2023
|
VASAVA IMABEN BHARATBHAI
|
1126002WL004481
|
VASAVA IMABEN BHARATBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134470
|
|
IMABEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-006-001/4089115
(Gavan)
|
1126002000NRG24040720230102678
|
05/07/2023
|
VASAVA BHAMTIBEN MANJIBHAI
|
1126002WL004481
|
VASAVA BHAMTIBEN MANJIBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134474
|
|
BHAMTIBEN MANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
105
|
Uchchhal
|
GJ-26-002-006-001/4089117
(Gavan)
|
1126002000NRG24040720230102679
|
05/07/2023
|
VASAVA JALAMSINGBHAI RUDHIYABHAI
|
1126002WL004481
|
VASAVA JALAMSINGBHAI RUDHIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134494
|
|
Vasava Jalamsingbhai Rudhiyabh
|
BANK OF BARODA(606985)
|
|
106
|
Uchchhal
|
GJ-26-002-006-001/4089117
(Gavan)
|
1126002000NRG24040720230102680
|
05/07/2023
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
1126002WL004481
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134495
|
|
Vasava Shakuntalben Jalamsingb
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-006-001/4089117-A
(Gavan)
|
1126002000NRG24040720230102681
|
05/07/2023
|
VASAVA DHRUBHAI JALAMSINGBHAI
|
1126002WL004481
|
VASAVA DHRUBHAI JALAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134509
|
|
VASAVA DHIRUBHAI JALAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Uchchhal
|
GJ-26-002-006-001/4089118
(Gavan)
|
1126002000NRG24040720230102682
|
05/07/2023
|
VASAVA SUNABEN VINODBHAI
|
1126002WL004481
|
VASAVA SUNABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134515
|
|
VASAVA SUNABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG24040720230102683
|
05/07/2023
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL004481
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134547
|
|
FATESINGBHAI.SUKHABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
110
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG24040720230102684
|
05/07/2023
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL004481
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134379
|
|
BHILKIBEN FATESING VASAVA
|
BANK OF BARODA(606985)
|
|
111
|
Uchchhal
|
GJ-26-002-006-001/4089123
(Gavan)
|
1126002000NRG24040720230102686
|
05/07/2023
|
VASAVA ESUDABEN HURIYABHAI
|
1126002WL004481
|
VASAVA ESUDABEN HURIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134476
|
|
ISUBEN KATABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
112
|
Uchchhal
|
GJ-26-002-006-001/4089124
(Gavan)
|
1126002000NRG24040720230102687
|
05/07/2023
|
VASAVA KALIBEN RUBJIBHAI
|
1126002WL004481
|
VASAVA KALIBEN RUBJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134333
|
|
RUBJIBHAI DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
113
|
Uchchhal
|
GJ-26-002-006-001/4089127
(Gavan)
|
1126002000NRG24040720230102689
|
05/07/2023
|
VASAVA SARTIBEN JEMABHAI
|
1126002WL004481
|
VASAVA SARTIBEN JEMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134461
|
|
SARTIBEN JEMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
114
|
Uchchhal
|
GJ-26-002-006-001/4089128
(Gavan)
|
1126002000NRG24040720230102690
|
05/07/2023
|
JAINUBEN BHILKIYABHAI VASAVA
|
1126002WL004481
|
JAINUBEN BHILKIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134533
|
|
VASAVA JENUBEN BHILKIYABHAI
|
BANK OF BARODA(606985)
|
|
115
|
Uchchhal
|
GJ-26-002-006-001/4089129
(Gavan)
|
1126002000NRG24040720230102691
|
05/07/2023
|
VASAVA KANTILALBHAI POSLYABHAI
|
1126002WL004481
|
VASAVA KANTILALBHAI POSLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134377
|
|
KANTILAL.POSHALIYA.VASAVA
|
BANK OF BARODA(606985)
|
|
116
|
Uchchhal
|
GJ-26-002-006-001/4089129
(Gavan)
|
1126002000NRG24040720230102692
|
05/07/2023
|
VASAVA VASUBEN KANTILALBHAI
|
1126002WL004481
|
VASAVA VASUBEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134344
|
|
VASUBEN KANTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
117
|
Uchchhal
|
GJ-26-002-006-001/4089130
(Gavan)
|
1126002000NRG24040720230102693
|
05/07/2023
|
VASAVA LATABEN RAMESHBHAI
|
1126002WL004481
|
VASAVA LATABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134481
|
|
LATABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
118
|
Uchchhal
|
GJ-26-002-006-001/4089132
(Gavan)
|
1126002000NRG24040720230102694
|
05/07/2023
|
VASAVA DONABEN UMUDIYABHAI
|
1126002WL004481
|
VASAVA DONABEN UMUDIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134422
|
|
ghemaben umed vasava
|
BANK OF BARODA(606985)
|
|
119
|
Uchchhal
|
GJ-26-002-006-001/4089133
(Gavan)
|
1126002000NRG24040720230102695
|
05/07/2023
|
KATHUD MOTUBHAI RAJLUBHAI
|
1126002WL004481
|
KATHUD MOTUBHAI RAJLUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134363
|
|
MOTUBHAIRAJUBHAIKATHUD
|
BANK OF BARODA(606985)
|
|
120
|
Uchchhal
|
GJ-26-002-006-001/4089135
(Gavan)
|
1126002000NRG24040720230102696
|
05/07/2023
|
VASAVA MANISHBEN SANDIPBHAI
|
1126002WL004481
|
VASAVA MANISHBEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134472
|
|
MANISHABEN SANDIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
121
|
Uchchhal
|
GJ-26-002-006-001/4089147
(Gavan)
|
1126002000NRG24040720230102698
|
05/07/2023
|
VASAVA UTTAMBHAI NURJIBHAI
|
1126002WL004481
|
VASAVA UTTAMBHAI NURJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134403
|
|
uttambhai nurjibhai vasava
|
BANK OF BARODA(606985)
|
|
122
|
Uchchhal
|
GJ-26-002-006-001/4089147
(Gavan)
|
1126002000NRG24040720230102699
|
05/07/2023
|
VASAVA VANTIBEN UTTAMBHAI
|
1126002WL004481
|
VASAVA VANTIBEN UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134358
|
|
vantibenuttambhaivasava
|
BANK OF BARODA(606985)
|
|
123
|
Uchchhal
|
GJ-26-002-006-001/4089147-A
(Gavan)
|
1126002000NRG24040720230102701
|
05/07/2023
|
VASAVA MADYABHAI NURAJIBHAI
|
1126002WL004481
|
VASAVA MADYABHAI NURAJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134402
|
|
madhubhai nurjibhai vasava
|
BANK OF BARODA(606985)
|
|
124
|
Uchchhal
|
GJ-26-002-006-001/4089147-A
(Gavan)
|
1126002000NRG24040720230102702
|
05/07/2023
|
VASAVA RINABEN MADYABHAI
|
1126002WL004481
|
VASAVA RINABEN MADYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134401
|
|
rimaben madhubhai vasava
|
BANK OF BARODA(606985)
|
|
125
|
Uchchhal
|
GJ-26-002-006-001/4089148
(Gavan)
|
1126002000NRG24040720230102704
|
05/07/2023
|
VASAVA GIMLIBEN UTTAMBHAI
|
1126002WL004481
|
VASAVA GIMLIBEN UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134480
|
|
gimbaliben uttambhai vasava
|
BANK OF BARODA(606985)
|
|
126
|
Uchchhal
|
GJ-26-002-006-001/4089148
(Gavan)
|
1126002000NRG24040720230102703
|
05/07/2023
|
VASAVA UTTAMBHAI HIRJIBHAI
|
1126002WL004481
|
VASAVA UTTAMBHAI HIRJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134366
|
|
UTTAMBHAI HIRJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
127
|
Uchchhal
|
GJ-26-002-006-001/4089148-A
(Gavan)
|
1126002000NRG24040720230102705
|
05/07/2023
|
VASAVA RAVIDASHBHAI UTTAMBHAI
|
1126002WL004481
|
VASAVA RAVIDASHBHAI UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134336
|
|
Vasava Ravidashbhai Uttambhai
|
BANK OF BARODA(606985)
|
|
128
|
Uchchhal
|
GJ-26-002-006-001/4089148-A
(Gavan)
|
1126002000NRG24040720230102706
|
05/07/2023
|
VASAVA SHAPNABEN RAVIDASHBHAI
|
1126002WL004481
|
VASAVA SHAPNABEN RAVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134535
|
|
Vasava Sapnaben
|
BANK OF BARODA(606985)
|
|
129
|
Uchchhal
|
GJ-26-002-006-001/4089149
(Gavan)
|
1126002000NRG24040720230102708
|
05/07/2023
|
VASAVA SAMIRBHAI SURPABHAI
|
1126002WL004481
|
VASAVA SAMIRBHAI SURPABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134430
|
|
SAMIRBHAISURAPSINGBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
130
|
Uchchhal
|
GJ-26-002-006-001/4089149
(Gavan)
|
1126002000NRG24040720230102707
|
05/07/2023
|
VASAVA SURPABHAI VANKIYABHAI
|
1126002WL004481
|
VASAVA SURPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134528
|
|
Vasava Ghemaben Surpsingbhai
|
BANK OF BARODA(606985)
|
|
131
|
Uchchhal
|
GJ-26-002-006-001/4089149-A
(Gavan)
|
1126002000NRG24040720230102709
|
05/07/2023
|
VASAVA UJVALABEN SAMIRBHAI
|
1126002WL004481
|
VASAVA UJVALABEN SAMIRBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134482
|
|
MRS UJJAVALABEN TULSYABHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Uchchhal
|
GJ-26-002-006-001/4089151
(Gavan)
|
1126002000NRG24040720230102710
|
05/07/2023
|
VASAVA ARJUNBHAI RAMJIBHAI
|
1126002WL004481
|
VASAVA ARJUNBHAI RAMJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134383
|
|
ARJUNBHAI RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
133
|
Uchchhal
|
GJ-26-002-006-001/4089151
(Gavan)
|
1126002000NRG24040720230102711
|
05/07/2023
|
VASAVA PANABEN ARJUNBHAI
|
1126002WL004481
|
VASAVA PANABEN ARJUNBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134381
|
|
MRS PANABEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Uchchhal
|
GJ-26-002-006-001/4089152
(Gavan)
|
1126002000NRG24040720230102713
|
05/07/2023
|
VASAVA FULIBEN SINGABHAI
|
1126002WL004481
|
VASAVA FULIBEN SINGABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134399
|
|
fuliben singabhai vasava
|
BANK OF BARODA(606985)
|
|
135
|
Uchchhal
|
GJ-26-002-006-001/4089162-A
(Gavan)
|
1126002000NRG24040720230102715
|
05/07/2023
|
VASAVA RAMILABEN RAMABHAI
|
1126002WL004481
|
VASAVA RAMILABEN RAMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134483
|
|
RAMILABEN RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
136
|
Uchchhal
|
GJ-26-002-006-001/4089163-A
(Gavan)
|
1126002000NRG24040720230102716
|
05/07/2023
|
VASAVA SUNABEN RAJUBHAI
|
1126002WL004481
|
VASAVA SUNABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134479
|
|
SUNITABEN RAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
137
|
Uchchhal
|
GJ-26-002-006-001/4089165
(Gavan)
|
1126002000NRG24040720230102718
|
05/07/2023
|
VASAVA RAKSHABEN MANILALBHAI
|
1126002WL004481
|
VASAVA RAKSHABEN MANILALBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134534
|
|
VASAVA RASHABEN MANILALBHAI
|
BANK OF BARODA(606985)
|
|
138
|
Uchchhal
|
GJ-26-002-006-001/4089165
(Gavan)
|
1126002000NRG24040720230102717
|
05/07/2023
|
VASAVA SANGITABEN MANILALBHAI
|
1126002WL004481
|
VASAVA SANGITABEN MANILALBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134356
|
|
MISS VASAVA SANGITABEN MANILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Uchchhal
|
GJ-26-002-006-001/4089167
(Gavan)
|
1126002000NRG24040720230102721
|
05/07/2023
|
KANTIBEN FULJIBHAI
|
1126002WL004481
|
KANTIBEN FULJIBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134538
|
|
VASAVA KANTIBEN FULJIBHAI
|
BANK OF BARODA(606985)
|
|
140
|
Uchchhal
|
GJ-26-002-006-001/4089167
(Gavan)
|
1126002000NRG24040720230102719
|
05/07/2023
|
VASAVA GULABBHAI FULJIBHAI
|
1126002WL004481
|
VASAVA GULABBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134373
|
|
GULABSINGBHAI FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
141
|
Uchchhal
|
GJ-26-002-006-001/4089167
(Gavan)
|
1126002000NRG24040720230102720
|
05/07/2023
|
VASAVA GULABBHAI FULJIBHAI
|
1126002WL004481
|
VASAVA GULABBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134372
|
|
VANITABEN GULABSING VASAVA
|
BANK OF BARODA(606985)
|
|
142
|
Uchchhal
|
GJ-26-002-006-001/4089168
(Gavan)
|
1126002000NRG24040720230102724
|
05/07/2023
|
DARSHANABEN INDRAJITBHAI VASAVA
|
1126002WL004481
|
DARSHANABEN INDRAJITBHAI VASAVA
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134339
|
|
DARSHANABEN INDRAJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
143
|
Uchchhal
|
GJ-26-002-006-001/4089168
(Gavan)
|
1126002000NRG24040720230102722
|
05/07/2023
|
VASAVA AMINBHAI DHEDGYABHAI
|
1126002WL004481
|
VASAVA AMINBHAI DHEDGYABHAI
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134359
|
|
INDRAJITBHAI DHEDYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
144
|
Uchchhal
|
GJ-26-002-006-001/4089168
(Gavan)
|
1126002000NRG24040720230102723
|
05/07/2023
|
VASAVA AMINBHAI DHEDGYABHAI
|
1126002WL004481
|
VASAVA AMINBHAI DHEDGYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134546
|
|
MISS VASAVA BHILKIBEN INDRAJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Uchchhal
|
GJ-26-002-006-001/4089168
(Gavan)
|
1126002000NRG24040720230102725
|
05/07/2023
|
VASAVA SAVITRIBEN AMINBHAI
|
1126002WL004481
|
VASAVA SAVITRIBEN AMINBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134496
|
|
Vasava Savitriben Aminbhai
|
BANK OF BARODA(606985)
|
|
146
|
Uchchhal
|
GJ-26-002-006-001/4089169
(Gavan)
|
1126002000NRG24040720230102726
|
05/07/2023
|
VASAVA SUBHASBHAI DASHRATHBHAI
|
1126002WL004481
|
VASAVA SUBHASBHAI DASHRATHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134432
|
|
SUBHASHBHAI DASHRATH VASAVA
|
BANK OF BARODA(606985)
|
|
147
|
Uchchhal
|
GJ-26-002-006-001/4089169
(Gavan)
|
1126002000NRG24040720230102727
|
05/07/2023
|
VASAVA URMILABEN SUBHASBHAI
|
1126002WL004481
|
VASAVA URMILABEN SUBHASBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134431
|
|
URMILABEN SUBHASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
148
|
Uchchhal
|
GJ-26-002-006-001/4089170
(Gavan)
|
1126002000NRG24040720230102728
|
05/07/2023
|
VASAVA ISHWERBHAI HIRIYABHAI
|
1126002WL004481
|
VASAVA ISHWERBHAI HIRIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134527
|
|
ISHVARBHAIHIRIYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
149
|
Uchchhal
|
GJ-26-002-006-001/4089170
(Gavan)
|
1126002000NRG24040720230102729
|
05/07/2023
|
VASAVA SULABEN ISHWERBHAI
|
1126002WL004481
|
VASAVA SULABEN ISHWERBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134380
|
|
SULABEN.ISHVARBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
150
|
Uchchhal
|
GJ-26-002-006-001/4089173-A
(Gavan)
|
1126002000NRG24040720230102731
|
05/07/2023
|
VASAVA MUNIBEN PUNILAL
|
1126002WL004481
|
VASAVA MUNIBEN PUNILAL
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134517
|
|
VASAVA MUNNIBEN PUNILALBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Uchchhal
|
GJ-26-002-006-001/4089173-A
(Gavan)
|
1126002000NRG24040720230102730
|
05/07/2023
|
VASAVA PUNILAL BARKIYABHAI
|
1126002WL004481
|
VASAVA PUNILAL BARKIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134465
|
|
PUNILALBHAI BARKIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
152
|
Uchchhal
|
GJ-26-002-006-001/4089175
(Gavan)
|
1126002000NRG24040720230102732
|
05/07/2023
|
VASAVA NARSINGBHAI DEVLYABHAI
|
1126002WL004481
|
VASAVA NARSINGBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134367
|
|
NARSING.DEVLIYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
153
|
Uchchhal
|
GJ-26-002-006-001/4089175
(Gavan)
|
1126002000NRG24040720230102733
|
05/07/2023
|
VASAVA NARSINGBHAI DEVLYABHAI
|
1126002WL004481
|
VASAVA NARSINGBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134386
|
|
JANUBEN NARSING VASAVA
|
BANK OF BARODA(606985)
|
|
154
|
Uchchhal
|
GJ-26-002-006-001/4089176
(Gavan)
|
1126002000NRG24040720230102734
|
05/07/2023
|
VASAVA SHAKUBEN HUPDIYABHAI
|
1126002WL004481
|
VASAVA SHAKUBEN HUPDIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134463
|
|
SAKIBEN HUPASIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
155
|
Uchchhal
|
GJ-26-002-006-001/4089181
(Gavan)
|
1126002000NRG24040720230102737
|
05/07/2023
|
VASAVA HIDDIBEN VIJABHAI
|
1126002WL004481
|
VASAVA HIDDIBEN VIJABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134429
|
|
VASAVA HIDDIBEN VIJABHAI
|
BANK OF BARODA(606985)
|
|
156
|
Uchchhal
|
GJ-26-002-006-001/4089181
(Gavan)
|
1126002000NRG24040720230102736
|
05/07/2023
|
VASAVA VIJABHAI JIVLABHAI
|
1126002WL004481
|
VASAVA VIJABHAI JIVLABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134360
|
|
VijabhaiJivalabhaiVasava
|
BANK OF BARODA(606985)
|
|
157
|
Uchchhal
|
GJ-26-002-006-001/4089184
(Gavan)
|
1126002000NRG24040720230102738
|
05/07/2023
|
VASAVA BHARATBHAI TANKLYABHAI
|
1126002WL004481
|
VASAVA BHARATBHAI TANKLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134471
|
|
BHARATBHAI TAKALIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
158
|
Uchchhal
|
GJ-26-002-006-001/4089187
(Gavan)
|
1126002000NRG24040720230102740
|
05/07/2023
|
VASAVA MANJULABEN PARUBHAI
|
1126002WL004481
|
VASAVA MANJULABEN PARUBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134514
|
|
VASAVA MANJULABEN PRTAPBHAI
|
BANK OF BARODA(606985)
|
|
159
|
Uchchhal
|
GJ-26-002-006-001/4089187
(Gavan)
|
1126002000NRG24040720230102739
|
05/07/2023
|
VASAVA PARUBHAI UKADIYABHAI
|
1126002WL004481
|
VASAVA PARUBHAI UKADIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134364
|
|
pratapbhaiukadiyabhaivasava
|
BANK OF BARODA(606985)
|
|
160
|
Uchchhal
|
GJ-26-002-006-001/4089187
(Gavan)
|
1126002000NRG24040720230102741
|
05/07/2023
|
VASAVA SANTOSHBHAI PARUBHAI
|
1126002WL004481
|
VASAVA SANTOSHBHAI PARUBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134341
|
|
SANTOSHKUMAR PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
161
|
Uchchhal
|
GJ-26-002-006-001/4089188
(Gavan)
|
1126002000NRG24040720230102742
|
05/07/2023
|
VASAVA RAMABHAI DEVJIBHAI
|
1126002WL004481
|
VASAVA RAMABHAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134455
|
|
RAMABHAI DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
162
|
Uchchhal
|
GJ-26-002-006-001/4089189
(Gavan)
|
1126002000NRG24040720230102743
|
05/07/2023
|
VASAVA PACHIYABHAI TANKLIYABHAI
|
1126002WL004481
|
VASAVA PACHIYABHAI TANKLIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134453
|
|
MR PANCHIYABHAI TANKLYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Uchchhal
|
GJ-26-002-006-001/4089190-A
(Gavan)
|
1126002000NRG24040720230102744
|
05/07/2023
|
VASAVA RANJANA KISHANBHAI
|
1126002WL004481
|
VASAVA RANJANA KISHANBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134513
|
|
VASAVA RANJNABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
164
|
Uchchhal
|
GJ-26-002-006-001/4089193
(Gavan)
|
1126002000NRG24040720230102746
|
05/07/2023
|
VASAVA MAITUBEN AMARSING
|
1126002WL004481
|
VASAVA MAITUBEN AMARSING
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134451
|
|
METIBEN AMARSING VASAVA
|
BANK OF BARODA(606985)
|
|
165
|
Uchchhal
|
GJ-26-002-006-001/4089193
(Gavan)
|
1126002000NRG24040720230102745
|
05/07/2023
|
VASAVA UMARSINGBHAI NARSHIHBHAI
|
1126002WL004481
|
VASAVA UMARSINGBHAI NARSHIHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134450
|
|
AMARSINGBHAI NARSIHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
166
|
Uchchhal
|
GJ-26-002-006-001/44213557
(Gavan)
|
1126002000NRG24040720230102747
|
05/07/2023
|
VASAVA SUNITABEN SURAPSING
|
1126002WL004481
|
VASAVA SUNITABEN SURAPSING
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134343
|
|
VASAVA SUNITABEN SURAPSINGBHAI
|
BANK OF BARODA(606985)
|
|
167
|
Uchchhal
|
GJ-26-002-006-001/53
(Gavan)
|
1126002000NRG24040720230102748
|
05/07/2023
|
VASAVA KANTABEN DHEDABHAI
|
1126002WL004481
|
VASAVA KANTABEN DHEDABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134469
|
|
KANTABEN DHEDABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
168
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG24040720230102750
|
05/07/2023
|
PADVI SHIRISH ASHOK
|
1126002WL004481
|
PADVI SHIRISH ASHOK
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134522
|
|
MR SHIRISH ASHOK PADVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG24040720230102749
|
05/07/2023
|
VASAVA NITABEN RAMESHBHAI
|
1126002WL004481
|
VASAVA NITABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134521
|
|
PADVI NITABEN SHIRISH
|
BANK OF BARODA(606985)
|
|
170
|
Uchchhal
|
GJ-26-002-006-001/6655448
(Gavan)
|
1126002000NRG24040720230102753
|
05/07/2023
|
VASAVA RANJANABEN BIPINKUMAR
|
1126002WL004481
|
VASAVA RANJANABEN BIPINKUMAR
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134504
|
|
VASAVA RANJANABEN BIPINKUMAR
|
BANK OF BARODA(606985)
|
|
171
|
Uchchhal
|
GJ-26-002-006-001/6655448
(Gavan)
|
1126002000NRG24040720230102751
|
05/07/2023
|
VASAVA SAMABHAI ATIYABHAI
|
1126002WL004481
|
VASAVA SAMABHAI ATIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134354
|
|
SamabhaiAtiyabhaiVasava
|
BANK OF BARODA(606985)
|
|
172
|
Uchchhal
|
GJ-26-002-006-001/6655448
(Gavan)
|
1126002000NRG24040720230102752
|
05/07/2023
|
VASAVA SAYRABANU SAMABHAI
|
1126002WL004481
|
VASAVA SAYRABANU SAMABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134404
|
|
sayarabanuben samabhai vasava
|
BANK OF BARODA(606985)
|
|
173
|
Uchchhal
|
GJ-26-002-006-001/6655448-A
(Gavan)
|
1126002000NRG24040720230102754
|
05/07/2023
|
VASAVA DAKSHABEN BHUPENDRABHAI
|
1126002WL004481
|
VASAVA DAKSHABEN BHUPENDRABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134503
|
|
VASAVA DAKSHABEN BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
174
|
Uchchhal
|
GJ-26-002-006-001/6855427
(Gavan)
|
1126002000NRG24040720230102756
|
05/07/2023
|
VASAVA GIMLIBEN RAYSINGBHAI
|
1126002WL004481
|
VASAVA GIMLIBEN RAYSINGBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134523
|
|
VASAVA GIMBALIBNE RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
175
|
Uchchhal
|
GJ-26-002-006-001/6855427
(Gavan)
|
1126002000NRG24040720230102755
|
05/07/2023
|
VASAVA RAYSINGBHAI VESTABHAI
|
1126002WL004481
|
VASAVA RAYSINGBHAI VESTABHAI
|
00045
|
BARB0VADSUR
|
720
|
720
|
Processed
|
13/07/2023
|
|
3376134375
|
|
RAYSING.VESTABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
176
|
Uchchhal
|
GJ-26-002-006-001/6855428
(Gavan)
|
1126002000NRG24040720230102757
|
05/07/2023
|
VASAVA ANIBEN SUJABHAI
|
1126002WL004481
|
VASAVA ANIBEN SUJABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134536
|
|
VASAVA ANIBEN SUJABHAI
|
BANK OF BARODA(606985)
|
|
177
|
Uchchhal
|
GJ-26-002-006-001/6855428-A
(Gavan)
|
1126002000NRG24040720230102758
|
05/07/2023
|
VASAVA RINABEN RAMESHBHAI
|
1126002WL004481
|
VASAVA RINABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134448
|
|
RINABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
178
|
Uchchhal
|
GJ-26-002-006-001/6855430
(Gavan)
|
1126002000NRG24040720230102762
|
05/07/2023
|
VASAVA PRIYANKABEN RAMABHAI
|
1126002WL004481
|
VASAVA PRIYANKABEN RAMABHAI
|
00045
|
BARB0VADSUR
|
240
|
240
|
Processed
|
13/07/2023
|
|
3376134387
|
|
PRIYANKABEN RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
179
|
Uchchhal
|
GJ-26-002-006-001/6855430
(Gavan)
|
1126002000NRG24040720230102761
|
05/07/2023
|
VASAVA RAKESHBHAI RAMABHAI
|
1126002WL004481
|
VASAVA RAKESHBHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134411
|
|
rakeshbhai ramabhai vasava
|
BANK OF BARODA(606985)
|
|
180
|
Uchchhal
|
GJ-26-002-006-001/6855430
(Gavan)
|
1126002000NRG24040720230102760
|
05/07/2023
|
VASAVA VINUBEN RAMABHAI
|
1126002WL004481
|
VASAVA VINUBEN RAMABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134382
|
|
MRS VINUBEN RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Uchchhal
|
GJ-26-002-006-001/6855431-A
(Gavan)
|
1126002000NRG24040720230102765
|
05/07/2023
|
VASAVA PRAKASHBHAI RAMESHBHAI
|
1126002WL004481
|
VASAVA PRAKASHBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134510
|
|
VASAVA PRKASHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
182
|
Uchchhal
|
GJ-26-002-006-001/6855439
(Gavan)
|
1126002000NRG24040720230102767
|
05/07/2023
|
GAMIT SUMIBEN CHANDRAKANTBHAI
|
1126002WL004481
|
GAMIT SUMIBEN CHANDRAKANTBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134398
|
|
SUMIBEN CHANDRAKANT GAMIT
|
BANK OF BARODA(606985)
|
|
183
|
Uchchhal
|
GJ-26-002-006-001/6855442
(Gavan)
|
1126002000NRG24040720230102768
|
05/07/2023
|
VASAVA BHILKIBEN CHAGANBHAI
|
1126002WL004481
|
VASAVA BHILKIBEN CHAGANBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134525
|
|
VASAVA BHILKIBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
184
|
Uchchhal
|
GJ-26-002-006-001/6855443
(Gavan)
|
1126002000NRG24040720230102769
|
05/07/2023
|
KOTVALIYA SAKUBEN SAMABHAI
|
1126002WL004481
|
KOTVALIYA SAKUBEN SAMABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134512
|
|
KOTVADIYA SAKUBEN SAMABHAI
|
BANK OF BARODA(606985)
|
|
185
|
Uchchhal
|
GJ-26-002-006-001/6855454
(Gavan)
|
1126002000NRG24040720230102772
|
05/07/2023
|
KATHUD VANITABEN BHAMTIYABHAI
|
1126002WL004481
|
KATHUD VANITABEN BHAMTIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134489
|
|
Kathud Vantaben Bhamtiyabhai
|
BANK OF BARODA(606985)
|
|
186
|
Uchchhal
|
GJ-26-002-006-001/6855455
(Gavan)
|
1126002000NRG24040720230102774
|
05/07/2023
|
VASAVA ESURIBEN KALABHAI
|
1126002WL004481
|
VASAVA ESURIBEN KALABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134362
|
|
ISUDIBEN KALUSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
187
|
Uchchhal
|
GJ-26-002-006-001/6855455
(Gavan)
|
1126002000NRG24040720230102773
|
05/07/2023
|
VASAVA KALABHAI DEVJIBHAI
|
1126002WL004481
|
VASAVA KALABHAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134475
|
|
Kalusingbhai devjibhai vasava
|
BANK OF BARODA(606985)
|
|
188
|
Uchchhal
|
GJ-26-002-006-001/6855455
(Gavan)
|
1126002000NRG24040720230102775
|
05/07/2023
|
VASAVA KARUNABEN MAGANBHAI
|
1126002WL004481
|
VASAVA KARUNABEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134532
|
|
VASAVA KARUNABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
189
|
Uchchhal
|
GJ-26-002-006-001/6855457
(Gavan)
|
1126002000NRG24040720230102776
|
05/07/2023
|
VASAVA KANTILALBHAI AFNIYABHAI
|
1126002WL004481
|
VASAVA KANTILALBHAI AFNIYABHAI
|
00045
|
BARB0VADSUR
|
240
|
240
|
Processed
|
13/07/2023
|
|
3376134340
|
|
KAMUBEN KANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
190
|
Uchchhal
|
GJ-26-002-006-001/71
(Gavan)
|
1126002000NRG24040720230102778
|
05/07/2023
|
VASAVA NISHABEN RAJESHBHAI
|
1126002WL004481
|
VASAVA NISHABEN RAJESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134506
|
|
VASAVA NISHABNE RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
Uchchhal
|
GJ-26-002-006-001/72
(Gavan)
|
1126002000NRG24040720230102779
|
05/07/2023
|
VASAVA GANVYABHAI RAJYABH
|
1126002WL004481
|
VASAVA GANVYABHAI RAJYABH
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134397
|
|
GANVYABHAI RAJIYABHAI KATHUD
|
BANK OF BARODA(606985)
|
|
192
|
Uchchhal
|
GJ-26-002-006-001/76
(Gavan)
|
1126002000NRG24040720230102781
|
05/07/2023
|
VASAVA RINABEN SUDAMBHAI
|
1126002WL004481
|
VASAVA RINABEN SUDAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134526
|
|
KATHUD RINABEN SUDAMBHAI
|
BANK OF BARODA(606985)
|
|
193
|
Uchchhal
|
GJ-26-002-006-001/76
(Gavan)
|
1126002000NRG24040720230102780
|
05/07/2023
|
VASAVA SUDAMBHAI DITYABHAI
|
1126002WL004481
|
VASAVA SUDAMBHAI DITYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134524
|
|
KATHUD SUDAMBHAI DITYABHAI
|
BANK OF BARODA(606985)
|
|
194
|
Uchchhal
|
GJ-26-002-006-001/77
(Gavan)
|
1126002000NRG24040720230102782
|
05/07/2023
|
VASAVA SANGITABEN MANJIBHAI
|
1126002WL004481
|
VASAVA SANGITABEN MANJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134518
|
|
MRS SANGITABEN MANJIBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Uchchhal
|
GJ-26-002-006-001/78
(Gavan)
|
1126002000NRG24040720230102784
|
05/07/2023
|
VASAVA SARAVATIBEN SHANTUBHAI
|
1126002WL004481
|
VASAVA SARAVATIBEN SHANTUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134519
|
|
VASAVA SARAVATIBEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
196
|
Uchchhal
|
GJ-26-002-006-001/88
(Gavan)
|
1126002000NRG24040720230102785
|
05/07/2023
|
VASAVA KENTABEN RAMESHBHAI
|
1126002WL004481
|
VASAVA KENTABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134484
|
|
KEMTABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
197
|
Uchchhal
|
GJ-26-002-006-001/88
(Gavan)
|
1126002000NRG24040720230102786
|
05/07/2023
|
VASAVA KENTABEN RAMESHBHAI
|
1126002WL004481
|
VASAVA KENTABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134434
|
|
CHETANBHAI.RAMESH.VASAVA
|
BANK OF BARODA(606985)
|
|
198
|
Uchchhal
|
GJ-26-002-006-001/88
(Gavan)
|
1126002000NRG24040720230102787
|
05/07/2023
|
VASAVA SUMITRABEN CHETANBHAI
|
1126002WL004481
|
VASAVA SUMITRABEN CHETANBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134529
|
|
SUMITRABEN CHETANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
199
|
Uchchhal
|
GJ-26-002-006-001/88-A
(Gavan)
|
1126002000NRG24040720230102789
|
05/07/2023
|
VASAVA NAINABEN VIPULBHAI
|
1126002WL004481
|
VASAVA NAINABEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134342
|
|
NEUYNABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
200
|
Uchchhal
|
GJ-26-002-006-001/88-A
(Gavan)
|
1126002000NRG24040720230102788
|
05/07/2023
|
VASAVA VIPULBHAI RAMESHBHAI
|
1126002WL004481
|
VASAVA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134385
|
|
VIPULBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
201
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG24040720230102792
|
05/07/2023
|
VASAVA LAXMIBEN VADGYABHAI
|
1126002WL004481
|
VASAVA LAXMIBEN VADGYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134416
|
|
laxmiben vadgyabhai vasava
|
BANK OF BARODA(606985)
|
|
202
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG24040720230102790
|
05/07/2023
|
VASAVA VADGYABHAI VANKIYABHAI
|
1126002WL004481
|
VASAVA VADGYABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134417
|
|
VADGYABHAI VANKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
203
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG24040720230102791
|
05/07/2023
|
VASAVA VASUBEN VADGYABHAI
|
1126002WL004481
|
VASAVA VASUBEN VADGYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134414
|
|
vasuben vadgyabhai vasava
|
BANK OF BARODA(606985)
|
|
204
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG24040720230102793
|
05/07/2023
|
VASAVA DINESHBHAI
|
1126002WL004481
|
VASAVA DINESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134396
|
|
DINESHBHAI VADGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
205
|
Uchchhal
|
GJ-26-002-006-001/91-B
(Gavan)
|
1126002000NRG24040720230102796
|
05/07/2023
|
VASAVA SANJNABEN JAYESHBHAI
|
1126002WL004481
|
VASAVA SANJNABEN JAYESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134445
|
|
SAMJANABEN J VASAVA
|
BANK OF BARODA(606985)
|
|
206
|
Uchchhal
|
GJ-26-002-006-001/98
(Gavan)
|
1126002000NRG24040720230102797
|
05/07/2023
|
VASAVA RAMESHBHAI VECHIYABHAI
|
1126002WL004481
|
VASAVA RAMESHBHAI VECHIYABHAI
|
00045
|
BARB0VADSUR
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134468
|
|
LILABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295680
|
295680
|
|
|
|
|
|
|
|
|
207
|
Uchchhal
|
GJ-26-002-006-001/323
(Gavan)
|
1126002000NRG24040720230102605
|
05/07/2023
|
NILESHBHAI RAMESHBHAI VASAVA
|
1126002WL004481
|
NILESHBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134437
|
|
NILESHBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
208
|
Uchchhal
|
GJ-26-002-006-001/4089016
(Gavan)
|
1126002000NRG24040720230102618
|
05/07/2023
|
VASAVA VISHALBHAI VASANTBHAI
|
1126002WL004481
|
VASAVA VISHALBHAI VASANTBHAI
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134550
|
|
MR VISHALKUMAR VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Uchchhal
|
GJ-26-002-006-001/4089034
(Gavan)
|
1126002000NRG24040720230102635
|
05/07/2023
|
VASAVA CHANDANABEN GANESHBHAI
|
1126002WL004481
|
VASAVA CHANDANABEN GANESHBHAI
|
00415
|
SBIN0011040
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376134552
|
|
MS VANDANABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Uchchhal
|
GJ-26-002-006-001/4089068-A
(Gavan)
|
1126002000NRG24040720230102636
|
05/07/2023
|
VASAVA REMABEN UDHAMSING
|
1126002WL004481
|
VASAVA REMABEN UDHAMSING
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134438
|
|
MRS REMABEN UDHAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Uchchhal
|
GJ-26-002-006-001/4089084
(Gavan)
|
1126002000NRG24040720230102653
|
05/07/2023
|
KAMLESHBHAI VIKRAMBHAI VASAVA
|
1126002WL004481
|
KAMLESHBHAI VIKRAMBHAI VASAVA
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134551
|
|
MR KAMLESHBHAI VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Uchchhal
|
GJ-26-002-006-001/4089084-A
(Gavan)
|
1126002000NRG24040720230102654
|
05/07/2023
|
VASAVA NARESHBHAI VIKRAMBHAI
|
1126002WL004481
|
VASAVA NARESHBHAI VIKRAMBHAI
|
00415
|
SBIN0011040
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134332
|
|
Vasava Nareshbhai Vikrambhai
|
BANK OF BARODA(606985)
|
|
213
|
Uchchhal
|
GJ-26-002-006-001/4089086
(Gavan)
|
1126002000NRG24040720230102657
|
05/07/2023
|
VASAVA RITABEN JIVABHAI
|
1126002WL004481
|
VASAVA RITABEN JIVABHAI
|
00415
|
SBIN0011040
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134553
|
|
MISS RITABEN JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Uchchhal
|
GJ-26-002-006-001/4089095
(Gavan)
|
1126002000NRG24040720230102661
|
05/07/2023
|
VASAVA JIGNESHBHAI SURESHBHAI
|
1126002WL004481
|
VASAVA JIGNESHBHAI SURESHBHAI
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134330
|
|
JIGNESHBHAI SURESHBHAI PALAS
|
BANK OF BARODA(606985)
|
|
215
|
Uchchhal
|
GJ-26-002-006-001/4089111
(Gavan)
|
1126002000NRG24040720230102673
|
05/07/2023
|
VASAVA BHARTIBEN LALSING
|
1126002WL004481
|
VASAVA BHARTIBEN LALSING
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134331
|
|
MISS VASAVA BHARTIBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Uchchhal
|
GJ-26-002-006-001/4089111
(Gavan)
|
1126002000NRG24040720230102672
|
05/07/2023
|
VASAVA LALSING DHEDGYABHAI
|
1126002WL004481
|
VASAVA LALSING DHEDGYABHAI
|
00415
|
SBIN0011040
|
240
|
240
|
Processed
|
13/07/2023
|
|
3376134329
|
|
LALJIBHAI DEDAGIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
217
|
Uchchhal
|
GJ-26-002-006-001/4089151
(Gavan)
|
1126002000NRG24040720230102712
|
05/07/2023
|
VASAVA TARABEN ARJUNBHAI
|
1126002WL004481
|
VASAVA TARABEN ARJUNBHAI
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134549
|
|
MISS TARABEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Uchchhal
|
GJ-26-002-006-001/6855448-B
(Gavan)
|
1126002000NRG24040720230102771
|
05/07/2023
|
VASAVA INUSHABEN JIGNESHBHAI
|
1126002WL004481
|
VASAVA INUSHABEN JIGNESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134328
|
|
ENUSHABEN ISHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
219
|
Uchchhal
|
GJ-26-002-006-001/6855448-B
(Gavan)
|
1126002000NRG24040720230102770
|
05/07/2023
|
VASAVA JIGANESHBHAI SAMABHAI
|
1126002WL004481
|
VASAVA JIGANESHBHAI SAMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376134327
|
|
JIGANESHKUMAR SAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
220
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG24040720230102794
|
05/07/2023
|
VASAVA ARPNABEN DINESHBHAI
|
1126002WL004481
|
VASAVA ARPNABEN DINESHBHAI
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134548
|
|
MRS ARPANA RAJENDRA KOTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
221
|
Uchchhal
|
GJ-26-002-006-001/11213607
(Gavan)
|
1126002000NRG24040720230102563
|
05/07/2023
|
PADVI AALPESHBHAI AMRNATHBHAI
|
1126002WL004481
|
PADVI AALPESHBHAI AMRNATHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134542
|
|
ALPESH AMARNATH PADVI
|
BANK OF BARODA(606985)
|
|
222
|
Uchchhal
|
GJ-26-002-006-001/11213692
(Gavan)
|
1126002000NRG24040720230102575
|
05/07/2023
|
KATHUD SUKAMABEN GAVYABHAI
|
1126002WL004481
|
KATHUD SUKAMABEN GAVYABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134543
|
|
KATHUD SUKAMABEN GAVYABHAI
|
BANK OF BARODA(606985)
|
|
223
|
Uchchhal
|
GJ-26-002-006-001/4089017-A
(Gavan)
|
1126002000NRG24040720230102621
|
05/07/2023
|
VASAVA VISHALBHAI DARASINGBHAI
|
1126002WL004481
|
VASAVA VISHALBHAI DARASINGBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134442
|
|
VISHALBHAI DARASINGHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Uchchhal
|
GJ-26-002-006-001/4089080
(Gavan)
|
1126002000NRG24040720230102648
|
05/07/2023
|
VASAVA DINESHBHAI KALUSINGBHAI
|
1126002WL004481
|
VASAVA DINESHBHAI KALUSINGBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3376134441
|
|
DINESHBHAI M AND FNG KALUSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
225
|
Uchchhal
|
GJ-26-002-006-001/4089124
(Gavan)
|
1126002000NRG24040720230102688
|
05/07/2023
|
VASAVA KALIBEN RUBJIBHAI
|
1126002WL004481
|
VASAVA KALIBEN RUBJIBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
13/07/2023
|
|
3376134541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
Uchchhal
|
GJ-26-002-006-001/4089177
(Gavan)
|
1126002000NRG24040720230102735
|
05/07/2023
|
VASAVA VASANTIBEN PARTUBHAI
|
1126002WL004481
|
VASAVA VASANTIBEN PARTUBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Rejected
|
13/07/2023
|
|
3376134544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Uchchhal
|
GJ-26-002-006-001/71
(Gavan)
|
1126002000NRG24040720230102777
|
05/07/2023
|
VASAVA RAJESHBHAI GANVJIBHAI
|
1126002WL004481
|
VASAVA RAJESHBHAI GANVJIBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3376134540
|
|
Rajeshbhaiganvjivasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331680
|
331680
|
|
|
|
|
|
|
|