Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:29:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_160323APB_FTO_210200
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-26-002-006-001/11213554
(Gavan) 		1126002000NRG23140320230246226 16/03/2023 MAMTABEN FULSINGBHAI 1126002WL016352 MAMTABEN FULSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653873 MAMTABEN FULSINGBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-006-001/11213554
(Gavan) 		1126002000NRG23140320230246224 16/03/2023 MAMTABEN FULSINGBHAI 1126002WL016352 MAMTABEN FULSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653874 MAMTABEN FULSINGBHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-006-001/11213554
(Gavan) 		1126002000NRG23140320230246223 16/03/2023 VASAVA FULSINGBHAI CHAMUBHAI 1126002WL016352 VASAVA FULSINGBHAI CHAMUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653711 Fulsingbhaichamubhaivasava BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-006-001/11213554
(Gavan) 		1126002000NRG23140320230246225 16/03/2023 VASAVA FULSINGBHAI CHAMUBHAI 1126002WL016352 VASAVA FULSINGBHAI CHAMUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653712 Fulsingbhaichamubhaivasava BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-006-001/11213641
(Gavan) 		1126002000NRG23140320230246227 16/03/2023 KATHUD REKHABEN SUMANBHAI 1126002WL016352 KATHUD REKHABEN SUMANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653680 Kathud Rekhaben Sumanbhai BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-006-001/11213641-A
(Gavan) 		1126002000NRG23140320230246231 16/03/2023 KATHUD SARLABEN SARTUBHAI 1126002WL016352 KATHUD SARLABEN SARTUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653942 Kathud Sarlaben Sartubhai BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-006-001/11213641-A
(Gavan) 		1126002000NRG23140320230246229 16/03/2023 KATHUD SARLABEN SARTUBHAI 1126002WL016352 KATHUD SARLABEN SARTUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653943 Kathud Sarlaben Sartubhai BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-006-001/11213641-A
(Gavan) 		1126002000NRG23140320230246228 16/03/2023 KATHUD SARTUBHAI PARTUBHAI 1126002WL016352 KATHUD SARTUBHAI PARTUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653722 SARTUBHAI PARTUBHAI KATHUD BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-006-001/11213641-A
(Gavan) 		1126002000NRG23140320230246230 16/03/2023 KATHUD SARTUBHAI PARTUBHAI 1126002WL016352 KATHUD SARTUBHAI PARTUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653723 SARTUBHAI PARTUBHAI KATHUD BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-006-001/11213660-A
(Gavan) 		1126002000NRG23140320230246232 16/03/2023 VASAVA ISHWERBHAI DEVLYABHAI 1126002WL016352 VASAVA ISHWERBHAI DEVLYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653970 VASAVA ISHVARBHAI DEVALIYABHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-006-001/11213662
(Gavan) 		1126002000NRG23140320230246235 16/03/2023 VASAVA RAMESHBHAI KALABHAI 1126002WL016352 VASAVA RAMESHBHAI KALABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653872 RAMESHBHAI KALABHAI VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-006-001/11213662
(Gavan) 		1126002000NRG23140320230246233 16/03/2023 VASAVA RAMESHBHAI KALABHAI 1126002WL016352 VASAVA RAMESHBHAI KALABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653871 RAMESHBHAI KALABHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-006-001/11213694
(Gavan) 		1126002000NRG23140320230246238 16/03/2023 VASAVA USIDABEN CHUNILAL 1126002WL016352 VASAVA USIDABEN CHUNILAL 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653898 USHIDABEN CHUNILAL VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-006-001/11213694
(Gavan) 		1126002000NRG23140320230246237 16/03/2023 VASAVA USIDABEN CHUNILAL 1126002WL016352 VASAVA USIDABEN CHUNILAL 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653897 USHIDABEN CHUNILAL VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-006-001/11213725
(Gavan) 		1126002000NRG23140320230246240 16/03/2023 VASAVA DURGIBEN VINODBHAI 1126002WL016352 VASAVA DURGIBEN VINODBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653831 DURGABEN VINODBHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-006-001/11213725
(Gavan) 		1126002000NRG23140320230246242 16/03/2023 VASAVA DURGIBEN VINODBHAI 1126002WL016352 VASAVA DURGIBEN VINODBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653830 DURGABEN VINODBHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-006-001/11213725
(Gavan) 		1126002000NRG23140320230246241 16/03/2023 VASAVA VINODBHAI MANGALSINGBHAI 1126002WL016352 VASAVA VINODBHAI MANGALSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653763 VINONDBHAIMANGALSINBHAIVASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-006-001/11213725
(Gavan) 		1126002000NRG23140320230246239 16/03/2023 VASAVA VINODBHAI MANGALSINGBHAI 1126002WL016352 VASAVA VINODBHAI MANGALSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653762 VINONDBHAIMANGALSINBHAIVASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-006-001/11213773
(Gavan) 		1126002000NRG23140320230246244 16/03/2023 VASAVA NAKIBEN FULJIBHAI 1126002WL016352 VASAVA NAKIBEN FULJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653789 NAKIBEN.FULJIBHAI.VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-006-001/11213773
(Gavan) 		1126002000NRG23140320230246243 16/03/2023 VASAVA NAKIBEN FULJIBHAI 1126002WL016352 VASAVA NAKIBEN FULJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653788 NAKIBEN.FULJIBHAI.VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-006-001/11213796-A
(Gavan) 		1126002000NRG23140320230246248 16/03/2023 VASAVA KUSABEN NILESHBHAI 1126002WL016352 VASAVA KUSABEN NILESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653795 VASAVA KUSABABEN NILESHBHAI BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-006-001/11213796-A
(Gavan) 		1126002000NRG23140320230246246 16/03/2023 VASAVA KUSABEN NILESHBHAI 1126002WL016352 VASAVA KUSABEN NILESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653793 VASAVA KUSABABEN NILESHBHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-006-001/11213796-A
(Gavan) 		1126002000NRG23140320230246245 16/03/2023 VASAVA NILESHBHAI JEHRIYABHAI 1126002WL016352 VASAVA NILESHBHAI JEHRIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653792 NILESHBHAI JAHARIYABHAI VASAV BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-006-001/11213796-A
(Gavan) 		1126002000NRG23140320230246247 16/03/2023 VASAVA NILESHBHAI JEHRIYABHAI 1126002WL016352 VASAVA NILESHBHAI JEHRIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653794 NILESHBHAI JAHARIYABHAI VASAV BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-006-001/11213828
(Gavan) 		1126002000NRG23140320230246249 16/03/2023 VASAVA HARPABHAI VANKIYABHAI 1126002WL016352 VASAVA HARPABHAI VANKIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653856 gendaben harapabhai vasava BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-006-001/11213907
(Gavan) 		1126002000NRG23140320230246251 16/03/2023 VANITABEN RAVIDASBHAI VASAVA 1126002WL016352 VANITABEN RAVIDASBHAI VASAVA 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653926 VANITABEN RAVIDASHBHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-006-001/11214016
(Gavan) 		1126002000NRG23140320230246253 16/03/2023 VASAVA MANUBHAI DEVKUBHAI 1126002WL016352 VASAVA MANUBHAI DEVKUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653982 VASAVA MANUBHAI DEVKUBHAI BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-006-001/11214016
(Gavan) 		1126002000NRG23140320230246252 16/03/2023 VASAVA MANUBHAI DEVKUBHAI 1126002WL016352 VASAVA MANUBHAI DEVKUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653983 VASAVA MANUBHAI DEVKUBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-006-001/126-A
(Gavan) 		1126002000NRG23140320230246257 16/03/2023 VASAVA LALITABEN MADRASHBHAI 1126002WL016352 VASAVA LALITABEN MADRASHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653974 VASAVA LALITABEN MADRASBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-006-001/126-A
(Gavan) 		1126002000NRG23140320230246255 16/03/2023 VASAVA LALITABEN MADRASHBHAI 1126002WL016352 VASAVA LALITABEN MADRASHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653973 VASAVA LALITABEN MADRASBHAI BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-006-001/1355
(Gavan) 		1126002000NRG23140320230246260 16/03/2023 SUMITRABEN SUNILBHAI 1126002WL016352 SUMITRABEN SUNILBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653916 SUMITRABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-006-001/1355
(Gavan) 		1126002000NRG23140320230246263 16/03/2023 SUMITRABEN SUNILBHAI 1126002WL016352 SUMITRABEN SUNILBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653915 SUMITRABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-006-001/1355
(Gavan) 		1126002000NRG23140320230246262 16/03/2023 VASAVA MAHESHBHAI LALSINGBHAI 1126002WL016352 VASAVA MAHESHBHAI LALSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653924 MAHESHBHAI L VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-006-001/1355
(Gavan) 		1126002000NRG23140320230246259 16/03/2023 VASAVA MAHESHBHAI LALSINGBHAI 1126002WL016352 VASAVA MAHESHBHAI LALSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653925 MAHESHBHAI L VASAVA BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-006-001/1355
(Gavan) 		1126002000NRG23140320230246258 16/03/2023 VASAVA SUNILBHAI LALSINGBHAI 1126002WL016352 VASAVA SUNILBHAI LALSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653727 SunilbhaiLalsingbhaiVasava BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-006-001/1355
(Gavan) 		1126002000NRG23140320230246261 16/03/2023 VASAVA SUNILBHAI LALSINGBHAI 1126002WL016352 VASAVA SUNILBHAI LALSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653728 SunilbhaiLalsingbhaiVasava BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-006-001/19
(Gavan) 		1126002000NRG23140320230246265 16/03/2023 VASAVA SUNILBHAI KATIYABHAI 1126002WL016352 VASAVA SUNILBHAI KATIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653743 SUNILBHAI KATIYABHAI VASAVA BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-006-001/19
(Gavan) 		1126002000NRG23140320230246264 16/03/2023 VASAVA SUNILBHAI KATIYABHAI 1126002WL016352 VASAVA SUNILBHAI KATIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653742 SUNILBHAI KATIYABHAI VASAVA BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-006-001/211
(Gavan) 		1126002000NRG23140320230246266 16/03/2023 VASAVA PRAKASHBHAI KATMABHAI 1126002WL016352 VASAVA PRAKASHBHAI KATMABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653808 VIRALBHAI PRAKASHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
40 Uchchhal GJ-26-002-006-001/211
(Gavan) 		1126002000NRG23140320230246268 16/03/2023 VASAVA PRAKASHBHAI KATMABHAI 1126002WL016352 VASAVA PRAKASHBHAI KATMABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653809 VIRALBHAI PRAKASHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
41 Uchchhal GJ-26-002-006-001/211
(Gavan) 		1126002000NRG23140320230246267 16/03/2023 VASAVA SARITABEN PRAKASHBHAI 1126002WL016352 VASAVA SARITABEN PRAKASHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653954 VASAVA SARITABEN PRKASHBHAI BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-006-001/211
(Gavan) 		1126002000NRG23140320230246269 16/03/2023 VASAVA SARITABEN PRAKASHBHAI 1126002WL016352 VASAVA SARITABEN PRAKASHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653955 VASAVA SARITABEN PRKASHBHAI BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-006-001/2122
(Gavan) 		1126002000NRG23140320230246270 16/03/2023 VASAVA VASUBEN SURABHAI 1126002WL016352 VASAVA VASUBEN SURABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653919 VASUBEN SURABHAI VASAVA BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-006-001/22-A
(Gavan) 		1126002000NRG23140320230246273 16/03/2023 ILESHBHAI MAGANBHAI 1126002WL016352 ILESHBHAI MAGANBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653755 ILESHBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-006-001/22-A
(Gavan) 		1126002000NRG23140320230246271 16/03/2023 ILESHBHAI MAGANBHAI 1126002WL016352 ILESHBHAI MAGANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653754 ILESHBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-006-001/235-B
(Gavan) 		1126002000NRG23140320230246276 16/03/2023 VASAVA SAPNABEN RRAJENDRABHAI 1126002WL016352 VASAVA SAPNABEN RRAJENDRABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653679 SAPNABEN RAJENDRA VASAVA BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-006-001/235-B
(Gavan) 		1126002000NRG23140320230246275 16/03/2023 VASAVA SAPNABEN RRAJENDRABHAI 1126002WL016352 VASAVA SAPNABEN RRAJENDRABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653678 SAPNABEN RAJENDRA VASAVA BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-006-001/236
(Gavan) 		1126002000NRG23140320230246279 16/03/2023 SURESHBHAI NAKLABHAI 1126002WL016352 SURESHBHAI NAKLABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653710 sureshbhainaklabhaivasava BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-006-001/236
(Gavan) 		1126002000NRG23140320230246277 16/03/2023 SURESHBHAI NAKLABHAI 1126002WL016352 SURESHBHAI NAKLABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653709 sureshbhainaklabhaivasava BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-006-001/269
(Gavan) 		1126002000NRG23140320230246282 16/03/2023 VASAVA BHAMTIBEN DHANABHAI 1126002WL016352 VASAVA BHAMTIBEN DHANABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653878 BHAMTIBEN DHANABHAI VASAVA BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-006-001/269
(Gavan) 		1126002000NRG23140320230246281 16/03/2023 VASAVA BHAMTIBEN DHANABHAI 1126002WL016352 VASAVA BHAMTIBEN DHANABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653877 BHAMTIBEN DHANABHAI VASAVA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246286 16/03/2023 VASAVA AKSHAYBHAI DASUBHAI 1126002WL016352 VASAVA AKSHAYBHAI DASUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653838 AKSHAYBHAI D VASAVA BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246290 16/03/2023 VASAVA AKSHAYBHAI DASUBHAI 1126002WL016352 VASAVA AKSHAYBHAI DASUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653839 AKSHAYBHAI D VASAVA BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246288 16/03/2023 VASAVA DASUBHAI SEGABHAI 1126002WL016352 VASAVA DASUBHAI SEGABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653922 BATABEN DASUBHAI VASAVA BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246287 16/03/2023 VASAVA DASUBHAI SEGABHAI 1126002WL016352 VASAVA DASUBHAI SEGABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653765 DasubhaiSegabhaiVasava BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246284 16/03/2023 VASAVA DASUBHAI SEGABHAI 1126002WL016352 VASAVA DASUBHAI SEGABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653923 BATABEN DASUBHAI VASAVA BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246283 16/03/2023 VASAVA DASUBHAI SEGABHAI 1126002WL016352 VASAVA DASUBHAI SEGABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653764 DasubhaiSegabhaiVasava BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246289 16/03/2023 VASAVA SANGITABEN DASUBHAI 1126002WL016352 VASAVA SANGITABEN DASUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653994 MISS SANGITABEN DASUBHAI VASAVA MINOR STATE BANK OF INDIA(508548)
59 Uchchhal GJ-26-002-006-001/270
(Gavan) 		1126002000NRG23140320230246285 16/03/2023 VASAVA SANGITABEN DASUBHAI 1126002WL016352 VASAVA SANGITABEN DASUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653993 MISS SANGITABEN DASUBHAI VASAVA MINOR STATE BANK OF INDIA(508548)
60 Uchchhal GJ-26-002-006-001/271
(Gavan) 		1126002000NRG23140320230246292 16/03/2023 VASAVA SARIKABEN SANDIPBHAI 1126002WL016352 VASAVA SARIKABEN SANDIPBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653689 sarikabensandipbhaivasava BANK OF BARODA(606985)
61 Uchchhal GJ-26-002-006-001/271
(Gavan) 		1126002000NRG23140320230246291 16/03/2023 VASAVA SARIKABEN SANDIPBHAI 1126002WL016352 VASAVA SARIKABEN SANDIPBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653688 sarikabensandipbhaivasava BANK OF BARODA(606985)
62 Uchchhal GJ-26-002-006-001/274
(Gavan) 		1126002000NRG23140320230246294 16/03/2023 VASAVA RAJUBHAI VECHIYABHAI 1126002WL016352 VASAVA RAJUBHAI VECHIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653694 Rajubhaivechiyavasava BANK OF BARODA(606985)
63 Uchchhal GJ-26-002-006-001/274
(Gavan) 		1126002000NRG23140320230246297 16/03/2023 VASAVA RAJUBHAI VECHIYABHAI 1126002WL016352 VASAVA RAJUBHAI VECHIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653850 KALPANABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
64 Uchchhal GJ-26-002-006-001/274
(Gavan) 		1126002000NRG23140320230246296 16/03/2023 VASAVA RAJUBHAI VECHIYABHAI 1126002WL016352 VASAVA RAJUBHAI VECHIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653695 Rajubhaivechiyavasava BANK OF BARODA(606985)
65 Uchchhal GJ-26-002-006-001/274
(Gavan) 		1126002000NRG23140320230246295 16/03/2023 VASAVA RAJUBHAI VECHIYABHAI 1126002WL016352 VASAVA RAJUBHAI VECHIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653851 KALPANABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
66 Uchchhal GJ-26-002-006-001/276
(Gavan) 		1126002000NRG23140320230246300 16/03/2023 VASAVA CHANDRASHIH SHANKERBHAI 1126002WL016352 VASAVA CHANDRASHIH SHANKERBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653697 chandrasingbhaishankarvasava BANK OF BARODA(606985)
67 Uchchhal GJ-26-002-006-001/276
(Gavan) 		1126002000NRG23140320230246298 16/03/2023 VASAVA CHANDRASHIH SHANKERBHAI 1126002WL016352 VASAVA CHANDRASHIH SHANKERBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653696 chandrasingbhaishankarvasava BANK OF BARODA(606985)
68 Uchchhal GJ-26-002-006-001/290-A
(Gavan) 		1126002000NRG23140320230246305 16/03/2023 VASAVA AMRUTABEN VIKRAMBHAI 1126002WL016352 VASAVA AMRUTABEN VIKRAMBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653911 AMRUTABEN VIKRAMBHAI VASAVA BANK OF BARODA(606985)
69 Uchchhal GJ-26-002-006-001/290-A
(Gavan) 		1126002000NRG23140320230246303 16/03/2023 VASAVA AMRUTABEN VIKRAMBHAI 1126002WL016352 VASAVA AMRUTABEN VIKRAMBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653912 AMRUTABEN VIKRAMBHAI VASAVA BANK OF BARODA(606985)
70 Uchchhal GJ-26-002-006-001/290-A
(Gavan) 		1126002000NRG23140320230246302 16/03/2023 VASAVA VIKRAMBHAI AKHADIYABHAI 1126002WL016352 VASAVA VIKRAMBHAI AKHADIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653758 VikrambhaiAkhadiyabhaiVasava BANK OF BARODA(606985)
71 Uchchhal GJ-26-002-006-001/290-A
(Gavan) 		1126002000NRG23140320230246304 16/03/2023 VASAVA VIKRAMBHAI AKHADIYABHAI 1126002WL016352 VASAVA VIKRAMBHAI AKHADIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653759 VikrambhaiAkhadiyabhaiVasava BANK OF BARODA(606985)
72 Uchchhal GJ-26-002-006-001/303-A
(Gavan) 		1126002000NRG23140320230246306 16/03/2023 VANTIBEN RAMESHBHAI 1126002WL016352 VANTIBEN RAMESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653683 Vasava Vasantiben Rameshbhai BANK OF BARODA(606985)
73 Uchchhal GJ-26-002-006-001/318-A
(Gavan) 		1126002000NRG23140320230246309 16/03/2023 VASAVA SUMANBHAI JEHARIYABHAI 1126002WL016352 VASAVA SUMANBHAI JEHARIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653781 SUMANBHAI.JEHARIYABHAI.VASAVA BANK OF BARODA(606985)
74 Uchchhal GJ-26-002-006-001/319
(Gavan) 		1126002000NRG23140320230246313 16/03/2023 SAVITABEN DINESHBHAI 1126002WL016352 SAVITABEN DINESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653980 VASAVA SAVITABEN DINESHBHAI BANK OF BARODA(606985)
75 Uchchhal GJ-26-002-006-001/319
(Gavan) 		1126002000NRG23140320230246315 16/03/2023 SAVITABEN DINESHBHAI 1126002WL016352 SAVITABEN DINESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653979 VASAVA SAVITABEN DINESHBHAI BANK OF BARODA(606985)
76 Uchchhal GJ-26-002-006-001/319
(Gavan) 		1126002000NRG23140320230246314 16/03/2023 VASAVA DINESHBHAI JAYSINGBHAI 1126002WL016352 VASAVA DINESHBHAI JAYSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653664 DineshbhaiJaysingbhaiVasava BANK OF BARODA(606985)
77 Uchchhal GJ-26-002-006-001/319
(Gavan) 		1126002000NRG23140320230246312 16/03/2023 VASAVA DINESHBHAI JAYSINGBHAI 1126002WL016352 VASAVA DINESHBHAI JAYSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653663 DineshbhaiJaysingbhaiVasava BANK OF BARODA(606985)
78 Uchchhal GJ-26-002-006-001/319-A
(Gavan) 		1126002000NRG23140320230246316 16/03/2023 VASAVA SANDIPBHAI ISHVERBHAI 1126002WL016352 VASAVA SANDIPBHAI ISHVERBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653790 SANDIPBHAI.ISHVARBHAI.VASAVA BANK OF BARODA(606985)
79 Uchchhal GJ-26-002-006-001/319-A
(Gavan) 		1126002000NRG23140320230246318 16/03/2023 VASAVA SANDIPBHAI ISHVERBHAI 1126002WL016352 VASAVA SANDIPBHAI ISHVERBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653791 SANDIPBHAI.ISHVARBHAI.VASAVA BANK OF BARODA(606985)
80 Uchchhal GJ-26-002-006-001/319-A
(Gavan) 		1126002000NRG23140320230246317 16/03/2023 VASAVA SARMILABEN SANDIPBHAI 1126002WL016352 VASAVA SARMILABEN SANDIPBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653631 VASAVA SHARMILABEN SANDIPBHAI BANK OF BARODA(606985)
81 Uchchhal GJ-26-002-006-001/319-A
(Gavan) 		1126002000NRG23140320230246319 16/03/2023 VASAVA SARMILABEN SANDIPBHAI 1126002WL016352 VASAVA SARMILABEN SANDIPBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653630 VASAVA SHARMILABEN SANDIPBHAI BANK OF BARODA(606985)
82 Uchchhal GJ-26-002-006-001/327-A
(Gavan) 		1126002000NRG23140320230246321 16/03/2023 VASAVA SUNILBHAI DHEDGIYABHAI 1126002WL016352 VASAVA SUNILBHAI DHEDGIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653861 SULABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
83 Uchchhal GJ-26-002-006-001/327-A
(Gavan) 		1126002000NRG23140320230246320 16/03/2023 VASAVA SUNILBHAI DHEDGIYABHAI 1126002WL016352 VASAVA SUNILBHAI DHEDGIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653724 SunilbhaiDhedgiyabhaiVasava BANK OF BARODA(606985)
84 Uchchhal GJ-26-002-006-001/334-A
(Gavan) 		1126002000NRG23140320230246324 16/03/2023 VASAVA DILIPBHAI MAGANBHAI 1126002WL016352 VASAVA DILIPBHAI MAGANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653745 DilipbhaiMaganbhaiVasava BANK OF BARODA(606985)
85 Uchchhal GJ-26-002-006-001/334-A
(Gavan) 		1126002000NRG23140320230246322 16/03/2023 VASAVA DILIPBHAI MAGANBHAI 1126002WL016352 VASAVA DILIPBHAI MAGANBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653744 DilipbhaiMaganbhaiVasava BANK OF BARODA(606985)
86 Uchchhal GJ-26-002-006-001/338-A
(Gavan) 		1126002000NRG23140320230246327 16/03/2023 VASAVA CHANDRIKABEN RAYSINGBHAI 1126002WL016352 VASAVA CHANDRIKABEN RAYSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653921 CHANDRAVATIBEN RAYSING VASAVA BANK OF BARODA(606985)
87 Uchchhal GJ-26-002-006-001/338-A
(Gavan) 		1126002000NRG23140320230246329 16/03/2023 VASAVA CHANDRIKABEN RAYSINGBHAI 1126002WL016352 VASAVA CHANDRIKABEN RAYSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653920 CHANDRAVATIBEN RAYSING VASAVA BANK OF BARODA(606985)
88 Uchchhal GJ-26-002-006-001/338-A
(Gavan) 		1126002000NRG23140320230246328 16/03/2023 VASAVA RAYSINGBHAI VIRYABHAI 1126002WL016352 VASAVA RAYSINGBHAI VIRYABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653741 RAYSINGBHAIVIRIYABHAIVASAVA BANK OF BARODA(606985)
89 Uchchhal GJ-26-002-006-001/338-A
(Gavan) 		1126002000NRG23140320230246326 16/03/2023 VASAVA RAYSINGBHAI VIRYABHAI 1126002WL016352 VASAVA RAYSINGBHAI VIRYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653740 RAYSINGBHAIVIRIYABHAIVASAVA BANK OF BARODA(606985)
90 Uchchhal GJ-26-002-006-001/362
(Gavan) 		1126002000NRG23140320230246331 16/03/2023 VASAVA DANIYELBHAI MOTIYABHAI 1126002WL016352 VASAVA DANIYELBHAI MOTIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653927 Vasava Daniyelbhai Matiyabhai BANK OF BARODA(606985)
91 Uchchhal GJ-26-002-006-001/362
(Gavan) 		1126002000NRG23140320230246330 16/03/2023 VASAVA SANGITABEN DANIYELBHAI 1126002WL016352 VASAVA SANGITABEN DANIYELBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653939 Vasava Sandhyaben Daniyelbhai BANK OF BARODA(606985)
92 Uchchhal GJ-26-002-006-001/362
(Gavan) 		1126002000NRG23140320230246332 16/03/2023 VASAVA SANGITABEN DANIYELBHAI 1126002WL016352 VASAVA SANGITABEN DANIYELBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653938 Vasava Sandhyaben Daniyelbhai BANK OF BARODA(606985)
93 Uchchhal GJ-26-002-006-001/37
(Gavan) 		1126002000NRG23140320230246335 16/03/2023 VASAVA ANITABEN MAGANBHAI 1126002WL016352 VASAVA ANITABEN MAGANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653717 MISS VASAVA ANITABEN MAGANBHAI STATE BANK OF INDIA(508548)
94 Uchchhal GJ-26-002-006-001/37
(Gavan) 		1126002000NRG23140320230246338 16/03/2023 VASAVA ANITABEN MAGANBHAI 1126002WL016352 VASAVA ANITABEN MAGANBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653719 MISS VASAVA ANITABEN MAGANBHAI STATE BANK OF INDIA(508548)
95 Uchchhal GJ-26-002-006-001/37
(Gavan) 		1126002000NRG23140320230246337 16/03/2023 VASAVA MAGANBHAI AKHADIYABHAI 1126002WL016352 VASAVA MAGANBHAI AKHADIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653965 VASAVA GUJARABEN MAGANBHAI BANK OF BARODA(606985)
96 Uchchhal GJ-26-002-006-001/37
(Gavan) 		1126002000NRG23140320230246334 16/03/2023 VASAVA MAGANBHAI AKHADIYABHAI 1126002WL016352 VASAVA MAGANBHAI AKHADIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653964 VASAVA GUJARABEN MAGANBHAI BANK OF BARODA(606985)
97 Uchchhal GJ-26-002-006-001/37
(Gavan) 		1126002000NRG23140320230246336 16/03/2023 VASAVA MAGANBHAI AKHADIYABHAI 1126002WL016352 VASAVA MAGANBHAI AKHADIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653718 VASAVA MAGANBHAI AKHDIYABHAI AXIS BANK(607153)
98 Uchchhal GJ-26-002-006-001/37
(Gavan) 		1126002000NRG23140320230246333 16/03/2023 VASAVA MAGANBHAI AKHADIYABHAI 1126002WL016352 VASAVA MAGANBHAI AKHADIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653716 VASAVA MAGANBHAI AKHDIYABHAI AXIS BANK(607153)
99 Uchchhal GJ-26-002-006-001/376
(Gavan) 		1126002000NRG23140320230246340 16/03/2023 VASAVA ATMARAMBHAI RAMJIBHAI 1126002WL016352 VASAVA ATMARAMBHAI RAMJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653868 ATMARAMBHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
100 Uchchhal GJ-26-002-006-001/376
(Gavan) 		1126002000NRG23140320230246339 16/03/2023 VASAVA ATMARAMBHAI RAMJIBHAI 1126002WL016352 VASAVA ATMARAMBHAI RAMJIBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653867 ATMARAMBHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
101 Uchchhal GJ-26-002-006-001/390
(Gavan) 		1126002000NRG23140320230246342 16/03/2023 VASAVA YOHANBHAI DULABHAI 1126002WL016352 VASAVA YOHANBHAI DULABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653853 YOHANBHAI DULABHAI VASAVA BANK OF BARODA(606985)
102 Uchchhal GJ-26-002-006-001/390
(Gavan) 		1126002000NRG23140320230246341 16/03/2023 VASAVA YOHANBHAI DULABHAI 1126002WL016352 VASAVA YOHANBHAI DULABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653852 YOHANBHAI DULABHAI VASAVA BANK OF BARODA(606985)
103 Uchchhal GJ-26-002-006-001/4088979
(Gavan) 		1126002000NRG23140320230246346 16/03/2023 VASAVA PARVATIBEN BHIMSINGBHAI 1126002WL016352 VASAVA PARVATIBEN BHIMSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653880 PARVATIBEN BHIMABHAI VASAVA BANK OF BARODA(606985)
104 Uchchhal GJ-26-002-006-001/4088979
(Gavan) 		1126002000NRG23140320230246343 16/03/2023 VASAVA PARVATIBEN BHIMSINGBHAI 1126002WL016352 VASAVA PARVATIBEN BHIMSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653879 PARVATIBEN BHIMABHAI VASAVA BANK OF BARODA(606985)
105 Uchchhal GJ-26-002-006-001/4088981
(Gavan) 		1126002000NRG23140320230246349 16/03/2023 VASAVA CHAMUBHAI JAHGUBHAI 1126002WL016352 VASAVA CHAMUBHAI JAHGUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653798 CHAMUBHAI.JAHAGUBHAI.VASAVA BANK OF BARODA(606985)
106 Uchchhal GJ-26-002-006-001/4088981
(Gavan) 		1126002000NRG23140320230246352 16/03/2023 VASAVA HARSHITBHAI CHAMUBHAI 1126002WL016352 VASAVA HARSHITBHAI CHAMUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653638 VASAVA HARTBHAI CHAMUBHAI BANK OF BARODA(606985)
107 Uchchhal GJ-26-002-006-001/4088981
(Gavan) 		1126002000NRG23140320230246350 16/03/2023 VASAVA HEMABEN CHAMUBHAI 1126002WL016352 VASAVA HEMABEN CHAMUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653620 HEMUBEN CHAMUBHAI VASAVA BANK OF BARODA(606985)
108 Uchchhal GJ-26-002-006-001/4088983
(Gavan) 		1126002000NRG23140320230246355 16/03/2023 VASAVA MAGANBHAI FULIYABHAI 1126002WL016352 VASAVA MAGANBHAI FULIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653999 MAGAN FULYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
109 Uchchhal GJ-26-002-006-001/4088983
(Gavan) 		1126002000NRG23140320230246353 16/03/2023 VASAVA MAGANBHAI FULIYABHAI 1126002WL016352 VASAVA MAGANBHAI FULIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653998 MAGAN FULYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
110 Uchchhal GJ-26-002-006-001/4088983
(Gavan) 		1126002000NRG23140320230246354 16/03/2023 VASAVA SUGIBEN MAGANBHAI 1126002WL016352 VASAVA SUGIBEN MAGANBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653622 SUGIBENMAGANBHAIVASAVA BANK OF BARODA(606985)
111 Uchchhal GJ-26-002-006-001/4088983
(Gavan) 		1126002000NRG23140320230246356 16/03/2023 VASAVA SUGIBEN MAGANBHAI 1126002WL016352 VASAVA SUGIBEN MAGANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653621 SUGIBENMAGANBHAIVASAVA BANK OF BARODA(606985)
112 Uchchhal GJ-26-002-006-001/4088984
(Gavan) 		1126002000NRG23140320230246358 16/03/2023 VASAVA KALUSINGBHAI FULIYABHAI 1126002WL016352 VASAVA KALUSINGBHAI FULIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653753 KalusingbhaiFuliyabhaiVasava BANK OF BARODA(606985)
113 Uchchhal GJ-26-002-006-001/4088984
(Gavan) 		1126002000NRG23140320230246357 16/03/2023 VASAVA KALUSINGBHAI FULIYABHAI 1126002WL016352 VASAVA KALUSINGBHAI FULIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653752 KalusingbhaiFuliyabhaiVasava BANK OF BARODA(606985)
114 Uchchhal GJ-26-002-006-001/4088985
(Gavan) 		1126002000NRG23140320230246361 16/03/2023 VASAVA JAYANTBHAI SURJIBHAI 1126002WL016352 VASAVA JAYANTBHAI SURJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653702 jemuntabhaisurabhaivasava BANK OF BARODA(606985)
115 Uchchhal GJ-26-002-006-001/4088985
(Gavan) 		1126002000NRG23140320230246359 16/03/2023 VASAVA JAYANTBHAI SURJIBHAI 1126002WL016352 VASAVA JAYANTBHAI SURJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653701 jemuntabhaisurabhaivasava BANK OF BARODA(606985)
116 Uchchhal GJ-26-002-006-001/4088985
(Gavan) 		1126002000NRG23140320230246360 16/03/2023 VASAVA MIRUBEN JAYANTBHAI 1126002WL016352 VASAVA MIRUBEN JAYANTBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653947 Vasava Miraben Jemuntabhai BANK OF BARODA(606985)
117 Uchchhal GJ-26-002-006-001/4088985
(Gavan) 		1126002000NRG23140320230246362 16/03/2023 VASAVA MIRUBEN JAYANTBHAI 1126002WL016352 VASAVA MIRUBEN JAYANTBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653946 Vasava Miraben Jemuntabhai BANK OF BARODA(606985)
118 Uchchhal GJ-26-002-006-001/4088986
(Gavan) 		1126002000NRG23140320230246364 16/03/2023 VASAVA SEVUBEN KHIMABHAI 1126002WL016352 VASAVA SEVUBEN KHIMABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653937 SEVUBEN KHIMABHAI VASAVA BANK OF BARODA(606985)
119 Uchchhal GJ-26-002-006-001/4088986
(Gavan) 		1126002000NRG23140320230246363 16/03/2023 VASAVA SEVUBEN KHIMABHAI 1126002WL016352 VASAVA SEVUBEN KHIMABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653936 SEVUBEN KHIMABHAI VASAVA BANK OF BARODA(606985)
120 Uchchhal GJ-26-002-006-001/4088987
(Gavan) 		1126002000NRG23140320230246366 16/03/2023 VASAVA KRUSHNABHAI VIKRAMBHAI 1126002WL016352 VASAVA KRUSHNABHAI VIKRAMBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653771 KRUSHNA VIKRAM VASAVA BANK OF BARODA(606985)
121 Uchchhal GJ-26-002-006-001/4088987
(Gavan) 		1126002000NRG23140320230246368 16/03/2023 VASAVA KRUSHNABHAI VIKRAMBHAI 1126002WL016352 VASAVA KRUSHNABHAI VIKRAMBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653770 KRUSHNA VIKRAM VASAVA BANK OF BARODA(606985)
122 Uchchhal GJ-26-002-006-001/4088987
(Gavan) 		1126002000NRG23140320230246367 16/03/2023 VASAVA SANJAYBHAI VIKRAMBHAI 1126002WL016352 VASAVA SANJAYBHAI VIKRAMBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653928 MR SANJAYBHAI VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
123 Uchchhal GJ-26-002-006-001/4088987
(Gavan) 		1126002000NRG23140320230246365 16/03/2023 VASAVA SANJAYBHAI VIKRAMBHAI 1126002WL016352 VASAVA SANJAYBHAI VIKRAMBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653929 MR SANJAYBHAI VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
124 Uchchhal GJ-26-002-006-001/4088989
(Gavan) 		1126002000NRG23140320230246372 16/03/2023 VASAVA SUGUBHAI DEVKUBHAI 1126002WL016352 VASAVA SUGUBHAI DEVKUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653931 Vasava Dinuben Sagubhai BANK OF BARODA(606985)
125 Uchchhal GJ-26-002-006-001/4088989
(Gavan) 		1126002000NRG23140320230246371 16/03/2023 VASAVA SUGUBHAI DEVKUBHAI 1126002WL016352 VASAVA SUGUBHAI DEVKUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653690 sagubhaidevkubhaivasava BANK OF BARODA(606985)
126 Uchchhal GJ-26-002-006-001/4088989
(Gavan) 		1126002000NRG23140320230246370 16/03/2023 VASAVA SUGUBHAI DEVKUBHAI 1126002WL016352 VASAVA SUGUBHAI DEVKUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653930 Vasava Dinuben Sagubhai BANK OF BARODA(606985)
127 Uchchhal GJ-26-002-006-001/4088989
(Gavan) 		1126002000NRG23140320230246369 16/03/2023 VASAVA SUGUBHAI DEVKUBHAI 1126002WL016352 VASAVA SUGUBHAI DEVKUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653691 sagubhaidevkubhaivasava BANK OF BARODA(606985)
128 Uchchhal GJ-26-002-006-001/4088990
(Gavan) 		1126002000NRG23140320230246376 16/03/2023 VASAVA JERMIYABHAI FATYABHAI 1126002WL016352 VASAVA JERMIYABHAI FATYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653819 MENABEN JERMIYABHAI VASAVA BANK OF BARODA(606985)
129 Uchchhal GJ-26-002-006-001/4088990
(Gavan) 		1126002000NRG23140320230246375 16/03/2023 VASAVA JERMIYABHAI FATYABHAI 1126002WL016352 VASAVA JERMIYABHAI FATYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653818 JERMIYABHAI.FATIYABHAI.VASAVA BANK OF BARODA(606985)
130 Uchchhal GJ-26-002-006-001/4088990
(Gavan) 		1126002000NRG23140320230246374 16/03/2023 VASAVA JERMIYABHAI FATYABHAI 1126002WL016352 VASAVA JERMIYABHAI FATYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653817 MENABEN JERMIYABHAI VASAVA BANK OF BARODA(606985)
131 Uchchhal GJ-26-002-006-001/4088990
(Gavan) 		1126002000NRG23140320230246373 16/03/2023 VASAVA JERMIYABHAI FATYABHAI 1126002WL016352 VASAVA JERMIYABHAI FATYABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653816 JERMIYABHAI.FATIYABHAI.VASAVA BANK OF BARODA(606985)
132 Uchchhal GJ-26-002-006-001/4088993
(Gavan) 		1126002000NRG23140320230246379 16/03/2023 VASAVA NAKLABHAI SAKARAMBHAI 1126002WL016352 VASAVA NAKLABHAI SAKARAMBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653747 NaklabhaiSakarambhaiVasava BANK OF BARODA(606985)
133 Uchchhal GJ-26-002-006-001/4088993
(Gavan) 		1126002000NRG23140320230246377 16/03/2023 VASAVA NAKLABHAI SAKARAMBHAI 1126002WL016352 VASAVA NAKLABHAI SAKARAMBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653746 NaklabhaiSakarambhaiVasava BANK OF BARODA(606985)
134 Uchchhal GJ-26-002-006-001/4088993
(Gavan) 		1126002000NRG23140320230246380 16/03/2023 VASAVA PARUBEN NAKLABHAI 1126002WL016352 VASAVA PARUBEN NAKLABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653901 PARUBEN NAKALABHAI VASAVA BANK OF BARODA(606985)
135 Uchchhal GJ-26-002-006-001/4088993
(Gavan) 		1126002000NRG23140320230246378 16/03/2023 VASAVA PARUBEN NAKLABHAI 1126002WL016352 VASAVA PARUBEN NAKLABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653902 PARUBEN NAKALABHAI VASAVA BANK OF BARODA(606985)
136 Uchchhal GJ-26-002-006-001/4088995-A
(Gavan) 		1126002000NRG23140320230246382 16/03/2023 VASAVA LEVILABEN SOHAMBHAI 1126002WL016352 VASAVA LEVILABEN SOHAMBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653986 LEVILABEN SOHAMBHAI KATHUD BANK OF BARODA(606985)
137 Uchchhal GJ-26-002-006-001/4088995-A
(Gavan) 		1126002000NRG23140320230246381 16/03/2023 VASAVA LEVILABEN SOHAMBHAI 1126002WL016352 VASAVA LEVILABEN SOHAMBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653985 LEVILABEN SOHAMBHAI KATHUD BANK OF BARODA(606985)
138 Uchchhal GJ-26-002-006-001/4088997
(Gavan) 		1126002000NRG23140320230246384 16/03/2023 VASAVA DINUBEN VIJUBHAI 1126002WL016352 VASAVA DINUBEN VIJUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653672 DINUBEN.VIJAYBHAI.VASAVA BANK OF BARODA(606985)
139 Uchchhal GJ-26-002-006-001/4088997
(Gavan) 		1126002000NRG23140320230246383 16/03/2023 VASAVA DINUBEN VIJUBHAI 1126002WL016352 VASAVA DINUBEN VIJUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653671 DINUBEN.VIJAYBHAI.VASAVA BANK OF BARODA(606985)
140 Uchchhal GJ-26-002-006-001/4088997
(Gavan) 		1126002000NRG23140320230246385 16/03/2023 VASAVA JYOTIBEN SURENDRRABHAI 1126002WL016352 VASAVA JYOTIBEN SURENDRRABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653673 JYOTI SURENDRA VASAVA BANK OF BARODA(606985)
141 Uchchhal GJ-26-002-006-001/4088997-A
(Gavan) 		1126002000NRG23140320230246387 16/03/2023 VASAVA CHABIYABEN MAHENDRABHAI 1126002WL016352 VASAVA CHABIYABEN MAHENDRABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653899 SHABRIBEN MAHENDRABHAI VASAVA BANK OF BARODA(606985)
142 Uchchhal GJ-26-002-006-001/4088997-A
(Gavan) 		1126002000NRG23140320230246389 16/03/2023 VASAVA CHABIYABEN MAHENDRABHAI 1126002WL016352 VASAVA CHABIYABEN MAHENDRABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653900 SHABRIBEN MAHENDRABHAI VASAVA BANK OF BARODA(606985)
143 Uchchhal GJ-26-002-006-001/4088997-A
(Gavan) 		1126002000NRG23140320230246388 16/03/2023 VASAVA MAHENDRABHAI VIJUBHAI 1126002WL016352 VASAVA MAHENDRABHAI VIJUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653768 MahendrabhaiVijaybhaVasava BANK OF BARODA(606985)
144 Uchchhal GJ-26-002-006-001/4088997-A
(Gavan) 		1126002000NRG23140320230246386 16/03/2023 VASAVA MAHENDRABHAI VIJUBHAI 1126002WL016352 VASAVA MAHENDRABHAI VIJUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653769 MahendrabhaiVijaybhaVasava BANK OF BARODA(606985)
145 Uchchhal GJ-26-002-006-001/4089000
(Gavan) 		1126002000NRG23140320230246390 16/03/2023 VASAVA ARVINDBHAI MADHUKARBHAI 1126002WL016352 VASAVA ARVINDBHAI MADHUKARBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653981 VASAVA JIVALIBEN ARVINDBHAI BANK OF BARODA(606985)
146 Uchchhal GJ-26-002-006-001/4089000
(Gavan) 		1126002000NRG23140320230246393 16/03/2023 VASAVA ARVINDBHAI MADHUKARBHAI 1126002WL016352 VASAVA ARVINDBHAI MADHUKARBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653984 VASAVA JIVALIBEN ARVINDBHAI BANK OF BARODA(606985)
147 Uchchhal GJ-26-002-006-001/4089000
(Gavan) 		1126002000NRG23140320230246392 16/03/2023 VASAVA ARVINDBHAI MADUKARBHAI 1126002WL016352 VASAVA ARVINDBHAI MADUKARBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653684 Arvindbhaimadhukarvasava BANK OF BARODA(606985)
148 Uchchhal GJ-26-002-006-001/4089000
(Gavan) 		1126002000NRG23140320230246395 16/03/2023 VASAVA ARVINDBHAI MADUKARBHAI 1126002WL016352 VASAVA ARVINDBHAI MADUKARBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653685 Arvindbhaimadhukarvasava BANK OF BARODA(606985)
149 Uchchhal GJ-26-002-006-001/4089000
(Gavan) 		1126002000NRG23140320230246394 16/03/2023 vasava ruliben posalyabhai 1126002WL016352 vasava ruliben posalyabhai 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653882 RULIBEN POSLABHAI VASAVA BANK OF BARODA(606985)
150 Uchchhal GJ-26-002-006-001/4089000
(Gavan) 		1126002000NRG23140320230246391 16/03/2023 vasava ruliben posalyabhai 1126002WL016352 vasava ruliben posalyabhai 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653881 RULIBEN POSLABHAI VASAVA BANK OF BARODA(606985)
151 Uchchhal GJ-26-002-006-001/4089003-A
(Gavan) 		1126002000NRG23140320230246396 16/03/2023 VASAVA KUASHIKBHAI RAMSINGBHAI 1126002WL016352 VASAVA KUASHIKBHAI RAMSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653799 KOUSHIKBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
152 Uchchhal GJ-26-002-006-001/4089003-B
(Gavan) 		1126002000NRG23140320230246398 16/03/2023 VASAVA DILIPBHAI KAUSHIKBHAI 1126002WL016352 VASAVA DILIPBHAI KAUSHIKBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653640 VASAVA DILIPBHAI KOSHIKBHAI BANK OF BARODA(606985)
153 Uchchhal GJ-26-002-006-001/4089003-B
(Gavan) 		1126002000NRG23140320230246397 16/03/2023 VASAVA DILIPBHAI KAUSHIKBHAI 1126002WL016352 VASAVA DILIPBHAI KAUSHIKBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653639 VASAVA DILIPBHAI KOSHIKBHAI BANK OF BARODA(606985)
154 Uchchhal GJ-26-002-006-001/4089004
(Gavan) 		1126002000NRG23140320230246401 16/03/2023 VASAVA SEDUBHAI NARSHIHBHAI 1126002WL016352 VASAVA SEDUBHAI NARSHIHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653805 SEDUBHAI.NARSING.VASAVA BANK OF BARODA(606985)
155 Uchchhal GJ-26-002-006-001/4089004
(Gavan) 		1126002000NRG23140320230246399 16/03/2023 VASAVA SEDUBHAI NARSHIHBHAI 1126002WL016352 VASAVA SEDUBHAI NARSHIHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653804 SEDUBHAI.NARSING.VASAVA BANK OF BARODA(606985)
156 Uchchhal GJ-26-002-006-001/4089004
(Gavan) 		1126002000NRG23140320230246400 16/03/2023 VASAVA SUKMABEN SEDUBHAI 1126002WL016352 VASAVA SUKMABEN SEDUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653855 RUKMABEN SEDUBHAI VASAVA BANK OF BARODA(606985)
157 Uchchhal GJ-26-002-006-001/4089004
(Gavan) 		1126002000NRG23140320230246402 16/03/2023 VASAVA SUKMABEN SEDUBHAI 1126002WL016352 VASAVA SUKMABEN SEDUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653854 RUKMABEN SEDUBHAI VASAVA BANK OF BARODA(606985)
158 Uchchhal GJ-26-002-006-001/4089005
(Gavan) 		1126002000NRG23140320230246404 16/03/2023 VASAVA VILASHBHAI MANGALSING 1126002WL016352 VASAVA VILASHBHAI MANGALSING 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653886 VILASHBHAI MANGALSING VASAVA BANK OF BARODA(606985)
159 Uchchhal GJ-26-002-006-001/4089005
(Gavan) 		1126002000NRG23140320230246403 16/03/2023 VASAVA VILASHBHAI MANGALSING 1126002WL016352 VASAVA VILASHBHAI MANGALSING 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653885 VILASHBHAI MANGALSING VASAVA BANK OF BARODA(606985)
160 Uchchhal GJ-26-002-006-001/4089006
(Gavan) 		1126002000NRG23140320230246406 16/03/2023 VASAVA RAHULBHAI BHILKIYABHAI 1126002WL016352 VASAVA RAHULBHAI BHILKIYABHAI 00045 BARB0VADSUR 540 540 Processed 24/03/2023 0062653642 VASAVA RAHULBHAI BHILKIYABHAI BANK OF BARODA(606985)
161 Uchchhal GJ-26-002-006-001/4089006
(Gavan) 		1126002000NRG23140320230246408 16/03/2023 VASAVA RAHULBHAI BHILKIYABHAI 1126002WL016352 VASAVA RAHULBHAI BHILKIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653641 VASAVA RAHULBHAI BHILKIYABHAI BANK OF BARODA(606985)
162 Uchchhal GJ-26-002-006-001/4089008
(Gavan) 		1126002000NRG23140320230246409 16/03/2023 VASAVA ARVINDBHAI JAYSINGBHAI 1126002WL016352 VASAVA ARVINDBHAI JAYSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653772 ARVINDBHAI JAYSINGBHAI VASAVA BANK OF BARODA(606985)
163 Uchchhal GJ-26-002-006-001/4089008
(Gavan) 		1126002000NRG23140320230246411 16/03/2023 VASAVA ARVINDBHAI JAYSINGBHAI 1126002WL016352 VASAVA ARVINDBHAI JAYSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653773 ARVINDBHAI JAYSINGBHAI VASAVA BANK OF BARODA(606985)
164 Uchchhal GJ-26-002-006-001/4089008
(Gavan) 		1126002000NRG23140320230246410 16/03/2023 VASAVA BABITABEN ARVINDBHAI 1126002WL016352 VASAVA BABITABEN ARVINDBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653775 BABITABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
165 Uchchhal GJ-26-002-006-001/4089008
(Gavan) 		1126002000NRG23140320230246412 16/03/2023 VASAVA BABITABEN ARVINDBHAI 1126002WL016352 VASAVA BABITABEN ARVINDBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653774 BABITABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
166 Uchchhal GJ-26-002-006-001/4089009
(Gavan) 		1126002000NRG23140320230246414 16/03/2023 VASAVA GUJRABEN JOLABHAI 1126002WL016352 VASAVA GUJRABEN JOLABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653734 GUJRABENJALABHAVASAVA BANK OF BARODA(606985)
167 Uchchhal GJ-26-002-006-001/4089009
(Gavan) 		1126002000NRG23140320230246413 16/03/2023 VASAVA GUJRABEN JOLABHAI 1126002WL016352 VASAVA GUJRABEN JOLABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653733 GUJRABENJALABHAVASAVA BANK OF BARODA(606985)
168 Uchchhal GJ-26-002-006-001/4089038
(Gavan) 		1126002000NRG23140320230246418 16/03/2023 SURMABEN 1126002WL016352 SURMABEN 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653971 VASAVA SUKAMABEN VINABHAI BANK OF BARODA(606985)
169 Uchchhal GJ-26-002-006-001/4089038
(Gavan) 		1126002000NRG23140320230246416 16/03/2023 SURMABEN 1126002WL016352 SURMABEN 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653972 VASAVA SUKAMABEN VINABHAI BANK OF BARODA(606985)
170 Uchchhal GJ-26-002-006-001/4089038
(Gavan) 		1126002000NRG23140320230246415 16/03/2023 VASAVA VINODBHAI AKHADIYABHAI 1126002WL016352 VASAVA VINODBHAI AKHADIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653756 VinodbhaiAkhadiyaVasava BANK OF BARODA(606985)
171 Uchchhal GJ-26-002-006-001/4089038
(Gavan) 		1126002000NRG23140320230246417 16/03/2023 VASAVA VINODBHAI AKHADIYABHAI 1126002WL016352 VASAVA VINODBHAI AKHADIYABHAI 00045 BARB0VADSUR 540 540 Processed 24/03/2023 0062653757 VinodbhaiAkhadiyaVasava BANK OF BARODA(606985)
172 Uchchhal GJ-26-002-006-001/4089040
(Gavan) 		1126002000NRG23140320230246422 16/03/2023 VASAVA AGARABEN RAMESHBHAI RAJYABHAI 1126002WL016352 VASAVA AGARABEN RAMESHBHAI RAJYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653958 VASAVA AGRABEN RAMESHBHAI BANK OF BARODA(606985)
173 Uchchhal GJ-26-002-006-001/4089040
(Gavan) 		1126002000NRG23140320230246420 16/03/2023 VASAVA AGARABEN RAMESHBHAI RAJYABHAI 1126002WL016352 VASAVA AGARABEN RAMESHBHAI RAJYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653959 VASAVA AGRABEN RAMESHBHAI BANK OF BARODA(606985)
174 Uchchhal GJ-26-002-006-001/4089040
(Gavan) 		1126002000NRG23140320230246419 16/03/2023 VASAVA RAMESHBHAI RAJYABHAI 1126002WL016352 VASAVA RAMESHBHAI RAJYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653797 RAMESHBHAI RAJYABHAI VASAVA BANK OF BARODA(606985)
175 Uchchhal GJ-26-002-006-001/4089040
(Gavan) 		1126002000NRG23140320230246421 16/03/2023 VASAVA RAMESHBHAI RAJYABHAI 1126002WL016352 VASAVA RAMESHBHAI RAJYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653796 RAMESHBHAI RAJYABHAI VASAVA BANK OF BARODA(606985)
176 Uchchhal GJ-26-002-006-001/4089042
(Gavan) 		1126002000NRG23140320230246425 16/03/2023 VASAVA GIMSINGBHAI GEMUBHAI 1126002WL016352 VASAVA GIMSINGBHAI GEMUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653810 gimsingbhaigemuvasava BANK OF BARODA(606985)
177 Uchchhal GJ-26-002-006-001/4089042
(Gavan) 		1126002000NRG23140320230246423 16/03/2023 VASAVA GIMSINGBHAI GEMUBHAI 1126002WL016352 VASAVA GIMSINGBHAI GEMUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653811 gimsingbhaigemuvasava BANK OF BARODA(606985)
178 Uchchhal GJ-26-002-006-001/4089042
(Gavan) 		1126002000NRG23140320230246424 16/03/2023 VASAVA MINABEN GIMSINGBHAI 1126002WL016352 VASAVA MINABEN GIMSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653703 MINABEN.GIMSING.VASAVA BANK OF BARODA(606985)
179 Uchchhal GJ-26-002-006-001/4089042
(Gavan) 		1126002000NRG23140320230246426 16/03/2023 VASAVA MINABEN GIMSINGBHAI 1126002WL016352 VASAVA MINABEN GIMSINGBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653704 MINABEN.GIMSING.VASAVA BANK OF BARODA(606985)
180 Uchchhal GJ-26-002-006-001/4089043
(Gavan) 		1126002000NRG23140320230246427 16/03/2023 VASAVA SUPADIYABHAI RUBAJIBHAI 1126002WL016352 VASAVA SUPADIYABHAI RUBAJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653715 SupdiyabhaubjibhaiVasava BANK OF BARODA(606985)
181 Uchchhal GJ-26-002-006-001/4089044
(Gavan) 		1126002000NRG23140320230246429 16/03/2023 VASAVA SIPIBEN DHEDIYABHAI 1126002WL016352 VASAVA SIPIBEN DHEDIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653910 SIPIBEN DHEDIYABHAI VASAVA BANK OF BARODA(606985)
182 Uchchhal GJ-26-002-006-001/4089044
(Gavan) 		1126002000NRG23140320230246428 16/03/2023 VASAVA SIPIBEN DHEDIYABHAI 1126002WL016352 VASAVA SIPIBEN DHEDIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653909 SIPIBEN DHEDIYABHAI VASAVA BANK OF BARODA(606985)
183 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246437 16/03/2023 SUNILBHAI JEHRIYABHAI VASAVA 1126002WL016352 SUNILBHAI JEHRIYABHAI VASAVA 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653633 MR SUNILBHAI JEHERIYABHAI VASAVA STATE BANK OF INDIA(508548)
184 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246433 16/03/2023 SUNILBHAI JEHRIYABHAI VASAVA 1126002WL016352 SUNILBHAI JEHRIYABHAI VASAVA 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653632 MR SUNILBHAI JEHERIYABHAI VASAVA STATE BANK OF INDIA(508548)
185 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246431 16/03/2023 VASAVA KAJALBEN SUNILBHAI 1126002WL016352 VASAVA KAJALBEN SUNILBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653670 Kajalben Sunilbhai Vasava BANK OF BARODA(606985)
186 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246435 16/03/2023 VASAVA KAJALBEN SUNILBHAI 1126002WL016352 VASAVA KAJALBEN SUNILBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653669 Kajalben Sunilbhai Vasava BANK OF BARODA(606985)
187 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246434 16/03/2023 VASAVA METHIBEN RAMABHAI 1126002WL016352 VASAVA METHIBEN RAMABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653934 Vasava Methiben Ramabhai BANK OF BARODA(606985)
188 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246430 16/03/2023 VASAVA METHIBEN RAMABHAI 1126002WL016352 VASAVA METHIBEN RAMABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653935 Vasava Methiben Ramabhai BANK OF BARODA(606985)
189 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246432 16/03/2023 VASAVA SUNITABEN ANILBHAI 1126002WL016352 VASAVA SUNITABEN ANILBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653681 MRS SUNITABEN ANILBHAI VASAVA STATE BANK OF INDIA(508548)
190 Uchchhal GJ-26-002-006-001/4089045
(Gavan) 		1126002000NRG23140320230246436 16/03/2023 VASAVA SUNITABEN ANILBHAI 1126002WL016352 VASAVA SUNITABEN ANILBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653682 MRS SUNITABEN ANILBHAI VASAVA STATE BANK OF INDIA(508548)
191 Uchchhal GJ-26-002-006-001/4089045-A
(Gavan) 		1126002000NRG23140320230246441 16/03/2023 VASAVA JEHARIYABHAI RAMABHAI 1126002WL016352 VASAVA JEHARIYABHAI RAMABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653738 jehersingbhairamabhaivasava BANK OF BARODA(606985)
192 Uchchhal GJ-26-002-006-001/4089045-A
(Gavan) 		1126002000NRG23140320230246438 16/03/2023 VASAVA JEHARIYABHAI RAMABHAI 1126002WL016352 VASAVA JEHARIYABHAI RAMABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653737 jehersingbhairamabhaivasava BANK OF BARODA(606985)
193 Uchchhal GJ-26-002-006-001/4089045-A
(Gavan) 		1126002000NRG23140320230246439 16/03/2023 VASAVA PUSHPABEN JEHARIYABHAI 1126002WL016352 VASAVA PUSHPABEN JEHARIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653933 Vasava Pushapaben Jehersingbha BANK OF BARODA(606985)
194 Uchchhal GJ-26-002-006-001/4089045-A
(Gavan) 		1126002000NRG23140320230246442 16/03/2023 VASAVA PUSHPABEN JEHARIYABHAI 1126002WL016352 VASAVA PUSHPABEN JEHARIYABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653932 Vasava Pushapaben Jehersingbha BANK OF BARODA(606985)
195 Uchchhal GJ-26-002-006-001/4089048
(Gavan) 		1126002000NRG23140320230246446 16/03/2023 VASAVA DASUBHAI SINGABHAI 1126002WL016352 VASAVA DASUBHAI SINGABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653949 Vasava Dasubhai Singabhai BANK OF BARODA(606985)
196 Uchchhal GJ-26-002-006-001/4089048
(Gavan) 		1126002000NRG23140320230246444 16/03/2023 VASAVA DASUBHAI SINGABHAI 1126002WL016352 VASAVA DASUBHAI SINGABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653948 Vasava Dasubhai Singabhai BANK OF BARODA(606985)
197 Uchchhal GJ-26-002-006-001/4089048
(Gavan) 		1126002000NRG23140320230246447 16/03/2023 VASAVA SAKILABEN DASUBHAI 1126002WL016352 VASAVA SAKILABEN DASUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653820 SHAKILABEN.DASUBHAI.VASAVA BANK OF BARODA(606985)
198 Uchchhal GJ-26-002-006-001/4089048
(Gavan) 		1126002000NRG23140320230246445 16/03/2023 VASAVA SAKILABEN DASUBHAI 1126002WL016352 VASAVA SAKILABEN DASUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653821 SHAKILABEN.DASUBHAI.VASAVA BANK OF BARODA(606985)
199 Uchchhal GJ-26-002-006-001/4089049
(Gavan) 		1126002000NRG23140320230246449 16/03/2023 VASAVA SAGIBEN SINGABHAI 1126002WL016352 VASAVA SAGIBEN SINGABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653749 SugibenSingabhaiVasava BANK OF BARODA(606985)
200 Uchchhal GJ-26-002-006-001/4089049
(Gavan) 		1126002000NRG23140320230246448 16/03/2023 VASAVA SAGIBEN SINGABHAI 1126002WL016352 VASAVA SAGIBEN SINGABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653748 SugibenSingabhaiVasava BANK OF BARODA(606985)
201 Uchchhal GJ-26-002-006-001/4089051
(Gavan) 		1126002000NRG23140320230246450 16/03/2023 VASAVA CHELIYABHAI JIRIYABHAI 1126002WL016352 VASAVA CHELIYABHAI JIRIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653975 VASAVA SHELESHBHAI JHIRIYABHAI BANK OF BARODA(606985)
202 Uchchhal GJ-26-002-006-001/4089051
(Gavan) 		1126002000NRG23140320230246453 16/03/2023 VASAVA CHELIYABHAI JIRIYABHAI 1126002WL016352 VASAVA CHELIYABHAI JIRIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653976 VASAVA SHELESHBHAI JHIRIYABHAI BANK OF BARODA(606985)
203 Uchchhal GJ-26-002-006-001/4089051
(Gavan) 		1126002000NRG23140320230246454 16/03/2023 VASAVA INDUBEN CHELIYABHAI 1126002WL016352 VASAVA INDUBEN CHELIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653977 VASAVA INDUBNE SHELESHBHAI BANK OF BARODA(606985)
204 Uchchhal GJ-26-002-006-001/4089051
(Gavan) 		1126002000NRG23140320230246451 16/03/2023 VASAVA INDUBEN CHELIYABHAI 1126002WL016352 VASAVA INDUBEN CHELIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653978 VASAVA INDUBNE SHELESHBHAI BANK OF BARODA(606985)
205 Uchchhal GJ-26-002-006-001/4089051
(Gavan) 		1126002000NRG23140320230246452 16/03/2023 VASAVA RAVITABEN MANILBHAI 1126002WL016352 VASAVA RAVITABEN MANILBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653865 ravitaben chheliya vasava BANK OF BARODA(606985)
206 Uchchhal GJ-26-002-006-001/4089051
(Gavan) 		1126002000NRG23140320230246455 16/03/2023 VASAVA RAVITABEN MANILBHAI 1126002WL016352 VASAVA RAVITABEN MANILBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653866 ravitaben chheliya vasava BANK OF BARODA(606985)
207 Uchchhal GJ-26-002-006-001/4089052
(Gavan) 		1126002000NRG23140320230246458 16/03/2023 VASAVA SEVIBEN RAMANBHAI 1126002WL016352 VASAVA SEVIBEN RAMANBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653941 Vasava Seviben Ramanbhai BANK OF BARODA(606985)
208 Uchchhal GJ-26-002-006-001/4089052
(Gavan) 		1126002000NRG23140320230246456 16/03/2023 VASAVA SEVIBEN RAMANBHAI 1126002WL016352 VASAVA SEVIBEN RAMANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653940 Vasava Seviben Ramanbhai BANK OF BARODA(606985)
209 Uchchhal GJ-26-002-006-001/4089061
(Gavan) 		1126002000NRG23140320230246460 16/03/2023 VASAVA ISHWARBHAI GOMABHAI 1126002WL016352 VASAVA ISHWARBHAI GOMABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653778 ISHVARBHAI.GAMABHAI.VASAVA BANK OF BARODA(606985)
210 Uchchhal GJ-26-002-006-001/4089061
(Gavan) 		1126002000NRG23140320230246462 16/03/2023 VASAVA ISHWARBHAI GOMABHAI 1126002WL016352 VASAVA ISHWARBHAI GOMABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653777 ISHVARBHAI.GAMABHAI.VASAVA BANK OF BARODA(606985)
211 Uchchhal GJ-26-002-006-001/4089061
(Gavan) 		1126002000NRG23140320230246461 16/03/2023 VASAVA MUKTABEN ISHWERBHAI 1126002WL016352 VASAVA MUKTABEN ISHWERBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653917 MUKATABEN ISHWARBHAI VASAVA BANK OF BARODA(606985)
212 Uchchhal GJ-26-002-006-001/4089061
(Gavan) 		1126002000NRG23140320230246463 16/03/2023 VASAVA MUKTABEN ISHWERBHAI 1126002WL016352 VASAVA MUKTABEN ISHWERBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653918 MUKATABEN ISHWARBHAI VASAVA BANK OF BARODA(606985)
213 Uchchhal GJ-26-002-006-001/4089064
(Gavan) 		1126002000NRG23140320230246467 16/03/2023 VASAVA CHHAGANBHAI JESHABHAI 1126002WL016352 VASAVA CHHAGANBHAI JESHABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653619 VASAVA CHHAGANBHAI JESABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Uchchhal GJ-26-002-006-001/4089064
(Gavan) 		1126002000NRG23140320230246464 16/03/2023 VASAVA CHHAGANBHAI JESHABHAI 1126002WL016352 VASAVA CHHAGANBHAI JESHABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062654000 VASAVA CHHAGANBHAI JESABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Uchchhal GJ-26-002-006-001/4089064
(Gavan) 		1126002000NRG23140320230246465 16/03/2023 VASAVA LANGITABEN CHHAGANBHAI 1126002WL016352 VASAVA LANGITABEN CHHAGANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653814 LANGITABEN CHHAGANBHAI VASAVA BANK OF BARODA(606985)
216 Uchchhal GJ-26-002-006-001/4089064
(Gavan) 		1126002000NRG23140320230246468 16/03/2023 VASAVA LANGITABEN CHHAGANBHAI 1126002WL016352 VASAVA LANGITABEN CHHAGANBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653815 LANGITABEN CHHAGANBHAI VASAVA BANK OF BARODA(606985)
217 Uchchhal GJ-26-002-006-001/4089065
(Gavan) 		1126002000NRG23140320230246472 16/03/2023 VASAVA MAGANBHAI JESABHAI 1126002WL016352 VASAVA MAGANBHAI JESABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653823 MAGANBHAI.JESABHAI.VASAVA BANK OF BARODA(606985)
218 Uchchhal GJ-26-002-006-001/4089065
(Gavan) 		1126002000NRG23140320230246470 16/03/2023 VASAVA MAGANBHAI JESABHAI 1126002WL016352 VASAVA MAGANBHAI JESABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653822 MAGANBHAI.JESABHAI.VASAVA BANK OF BARODA(606985)
219 Uchchhal GJ-26-002-006-001/4089065-A
(Gavan) 		1126002000NRG23140320230246475 16/03/2023 Vasava Umaben Kishorbhai 1126002WL016352 Vasava Umaben Kishorbhai 00045 BARB0VADSUR 540 540 Processed 24/03/2023 0062653876 UMABEN KISHORBHAI VASAVA BANK OF BARODA(606985)
220 Uchchhal GJ-26-002-006-001/4089065-A
(Gavan) 		1126002000NRG23140320230246474 16/03/2023 Vasava Umaben Kishorbhai 1126002WL016352 Vasava Umaben Kishorbhai 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653875 UMABEN KISHORBHAI VASAVA BANK OF BARODA(606985)
221 Uchchhal GJ-26-002-006-001/4089070
(Gavan) 		1126002000NRG23140320230246478 16/03/2023 VASAVA FULSINGBHAI JESABHAI 1126002WL016352 VASAVA FULSINGBHAI JESABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653829 FULSINGBHAI.JESHA.VASAVA BANK OF BARODA(606985)
222 Uchchhal GJ-26-002-006-001/4089070
(Gavan) 		1126002000NRG23140320230246476 16/03/2023 VASAVA FULSINGBHAI JESABHAI 1126002WL016352 VASAVA FULSINGBHAI JESABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653828 FULSINGBHAI.JESHA.VASAVA BANK OF BARODA(606985)
223 Uchchhal GJ-26-002-006-001/4089070
(Gavan) 		1126002000NRG23140320230246477 16/03/2023 VASAVA SUMABEN FULSINGBHAI 1126002WL016352 VASAVA SUMABEN FULSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653996 VASAVA SUMIBEN FULSINGBHAI BANK OF BARODA(606985)
224 Uchchhal GJ-26-002-006-001/4089070
(Gavan) 		1126002000NRG23140320230246479 16/03/2023 VASAVA SUMABEN FULSINGBHAI 1126002WL016352 VASAVA SUMABEN FULSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653995 VASAVA SUMIBEN FULSINGBHAI BANK OF BARODA(606985)
225 Uchchhal GJ-26-002-006-001/4089077
(Gavan) 		1126002000NRG23140320230246480 16/03/2023 VASAVA IDRAJITBHAI HODLIYABHAI 1126002WL016352 VASAVA IDRAJITBHAI HODLIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653800 INDRAJITBHAI HODLIYABHAI VASA BANK OF BARODA(606985)
226 Uchchhal GJ-26-002-006-001/4089077
(Gavan) 		1126002000NRG23140320230246482 16/03/2023 VASAVA IDRAJITBHAI HODLIYABHAI 1126002WL016352 VASAVA IDRAJITBHAI HODLIYABHAI 00045 BARB0VADSUR 540 540 Processed 24/03/2023 0062653802 INDRAJITBHAI HODLIYABHAI VASA BANK OF BARODA(606985)
227 Uchchhal GJ-26-002-006-001/4089077
(Gavan) 		1126002000NRG23140320230246481 16/03/2023 VASAVA SHALIBEN IDRAJITBHAI 1126002WL016352 VASAVA SHALIBEN IDRAJITBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653801 SABIBEN.INDRAJITBHAI.VASAVA BANK OF BARODA(606985)
228 Uchchhal GJ-26-002-006-001/4089077
(Gavan) 		1126002000NRG23140320230246483 16/03/2023 VASAVA SHALIBEN IDRAJITBHAI 1126002WL016352 VASAVA SHALIBEN IDRAJITBHAI 00045 BARB0VADSUR 540 540 Processed 24/03/2023 0062653803 SABIBEN.INDRAJITBHAI.VASAVA BANK OF BARODA(606985)
229 Uchchhal GJ-26-002-006-001/4089079
(Gavan) 		1126002000NRG23140320230246485 16/03/2023 PARVATIBEN AMRUTBHAI VASAVA 1126002WL016352 PARVATIBEN AMRUTBHAI VASAVA 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653836 PARVATIBEN AMRUTBHAI VASAVA BANK OF BARODA(606985)
230 Uchchhal GJ-26-002-006-001/4089079
(Gavan) 		1126002000NRG23140320230246487 16/03/2023 PARVATIBEN AMRUTBHAI VASAVA 1126002WL016352 PARVATIBEN AMRUTBHAI VASAVA 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653837 PARVATIBEN AMRUTBHAI VASAVA BANK OF BARODA(606985)
231 Uchchhal GJ-26-002-006-001/4089079
(Gavan) 		1126002000NRG23140320230246484 16/03/2023 TEENABEN MAHENDRABHAI 1126002WL016352 TEENABEN MAHENDRABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653779 AJANTIBEN.MAHENDRA.PALASH BANK OF BARODA(606985)
232 Uchchhal GJ-26-002-006-001/4089079
(Gavan) 		1126002000NRG23140320230246486 16/03/2023 TEENABEN MAHENDRABHAI 1126002WL016352 TEENABEN MAHENDRABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653780 AJANTIBEN.MAHENDRA.PALASH BANK OF BARODA(606985)
233 Uchchhal GJ-26-002-006-001/4089089-B
(Gavan) 		1126002000NRG23140320230246488 16/03/2023 VASAVA LAJRASBHAI DEVALYABHAI 1126002WL016352 VASAVA LAJRASBHAI DEVALYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653840 RAJLESHBHAI DEVLIYABHAI VASAV BANK OF BARODA(606985)
234 Uchchhal GJ-26-002-006-001/4089089-B
(Gavan) 		1126002000NRG23140320230246489 16/03/2023 VASAVA SHILABEN LAJRASBHAI 1126002WL016352 VASAVA SHILABEN LAJRASBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653847 SHILABEN RAJLESHBHAI VASAVA BANK OF BARODA(606985)
235 Uchchhal GJ-26-002-006-001/4089095
(Gavan) 		1126002000NRG23140320230246493 16/03/2023 VASAVA GANGABEN SAILESHBHAI 1126002WL016352 VASAVA GANGABEN SAILESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653636 GANGABEN SHAILESHBHAI PALAS BANK OF BARODA(606985)
236 Uchchhal GJ-26-002-006-001/4089095
(Gavan) 		1126002000NRG23140320230246491 16/03/2023 VASAVA GANGABEN SAILESHBHAI 1126002WL016352 VASAVA GANGABEN SAILESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653637 GANGABEN SHAILESHBHAI PALAS BANK OF BARODA(606985)
237 Uchchhal GJ-26-002-006-001/4089096
(Gavan) 		1126002000NRG23140320230246495 16/03/2023 VASAVA BHAMTIBEN RAMESHBHAI 1126002WL016352 VASAVA BHAMTIBEN RAMESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653849 BHAMTIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
238 Uchchhal GJ-26-002-006-001/4089096
(Gavan) 		1126002000NRG23140320230246494 16/03/2023 VASAVA RAMESHBHAI SAMABHAI 1126002WL016352 VASAVA RAMESHBHAI SAMABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653848 RAMESHBHAI SAMABHAI VASAVA BANK OF BARODA(606985)
239 Uchchhal GJ-26-002-006-001/4089110
(Gavan) 		1126002000NRG23140320230246497 16/03/2023 VASAVA BEBIBEN JEMUNTABHAI 1126002WL016352 VASAVA BEBIBEN JEMUNTABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653963 VASAVA BEBIBEN JEMUTABHAI BANK OF BARODA(606985)
240 Uchchhal GJ-26-002-006-001/4089110
(Gavan) 		1126002000NRG23140320230246499 16/03/2023 VASAVA BEBIBEN JEMUNTABHAI 1126002WL016352 VASAVA BEBIBEN JEMUNTABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653962 VASAVA BEBIBEN JEMUTABHAI BANK OF BARODA(606985)
241 Uchchhal GJ-26-002-006-001/4089110
(Gavan) 		1126002000NRG23140320230246498 16/03/2023 VASAVA JEMUNTABHAI KATHUDIYABHAI 1126002WL016352 VASAVA JEMUNTABHAI KATHUDIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653787 JEMUNTABHAI.KATHUDIYA.VASAVA BANK OF BARODA(606985)
242 Uchchhal GJ-26-002-006-001/4089110
(Gavan) 		1126002000NRG23140320230246496 16/03/2023 VASAVA JEMUNTABHAI KATHUDIYABHAI 1126002WL016352 VASAVA JEMUNTABHAI KATHUDIYABHAI 00045 BARB0VADSUR 540 540 Processed 24/03/2023 0062653786 JEMUNTABHAI.KATHUDIYA.VASAVA BANK OF BARODA(606985)
243 Uchchhal GJ-26-002-006-001/4089115-A
(Gavan) 		1126002000NRG23140320230246501 16/03/2023 VASAVA GAYTRIBEN RAJUBHAI 1126002WL016352 VASAVA GAYTRIBEN RAJUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653629 PADVI GAYATRIBEN RAJENDRABHAI BANK OF BARODA(606985)
244 Uchchhal GJ-26-002-006-001/4089115-A
(Gavan) 		1126002000NRG23140320230246500 16/03/2023 VASAVA GAYTRIBEN RAJUBHAI 1126002WL016352 VASAVA GAYTRIBEN RAJUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653997 PADVI GAYATRIBEN RAJENDRABHAI BANK OF BARODA(606985)
245 Uchchhal GJ-26-002-006-001/4089137
(Gavan) 		1126002000NRG23140320230246503 16/03/2023 VASAVA SUNITABEN VINODBHAI 1126002WL016352 VASAVA SUNITABEN VINODBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653813 SUNITABEN VINODBHAI VASAVA BANK OF BARODA(606985)
246 Uchchhal GJ-26-002-006-001/4089137
(Gavan) 		1126002000NRG23140320230246502 16/03/2023 VASAVA SUNITABEN VINODBHAI 1126002WL016352 VASAVA SUNITABEN VINODBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653812 SUNITABEN VINODBHAI VASAVA BANK OF BARODA(606985)
247 Uchchhal GJ-26-002-006-001/4089138
(Gavan) 		1126002000NRG23140320230246504 16/03/2023 VASAVA MANOJBHAI SHIVJAIBHAI 1126002WL016352 VASAVA MANOJBHAI SHIVJAIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653698 manojbhaishivajibhaipadvi BANK OF BARODA(606985)
248 Uchchhal GJ-26-002-006-001/4089139
(Gavan) 		1126002000NRG23140320230246509 16/03/2023 VASAVA SEVUBEN BANUBHAI 1126002WL016352 VASAVA SEVUBEN BANUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653967 VASAVA SEVUBEN BANUBHAI BANK OF BARODA(606985)
249 Uchchhal GJ-26-002-006-001/4089139
(Gavan) 		1126002000NRG23140320230246507 16/03/2023 VASAVA SEVUBEN BANUBHAI 1126002WL016352 VASAVA SEVUBEN BANUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653966 VASAVA SEVUBEN BANUBHAI BANK OF BARODA(606985)
250 Uchchhal GJ-26-002-006-001/4089139-A
(Gavan) 		1126002000NRG23140320230246512 16/03/2023 VASAVA MAHESHBHAI BANUBHAI 1126002WL016352 VASAVA MAHESHBHAI BANUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653646 maheshbhaibanubhaivasava BANK OF BARODA(606985)
251 Uchchhal GJ-26-002-006-001/4089139-A
(Gavan) 		1126002000NRG23140320230246510 16/03/2023 VASAVA MAHESHBHAI BANUBHAI 1126002WL016352 VASAVA MAHESHBHAI BANUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653647 maheshbhaibanubhaivasava BANK OF BARODA(606985)
252 Uchchhal GJ-26-002-006-001/4089139-A
(Gavan) 		1126002000NRG23140320230246513 16/03/2023 VASAVA SUNANDABEN MAHESHBHAI 1126002WL016352 VASAVA SUNANDABEN MAHESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653767 VASAVA SUNANDABEN MAHESHKUMAR BANK OF BARODA(606985)
253 Uchchhal GJ-26-002-006-001/4089139-A
(Gavan) 		1126002000NRG23140320230246511 16/03/2023 VASAVA SUNANDABEN MAHESHBHAI 1126002WL016352 VASAVA SUNANDABEN MAHESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653766 VASAVA SUNANDABEN MAHESHKUMAR BANK OF BARODA(606985)
254 Uchchhal GJ-26-002-006-001/4089141
(Gavan) 		1126002000NRG23140320230246515 16/03/2023 VAJRIBEN SEGJIBHAI 1126002WL016352 VAJRIBEN SEGJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653860 VAJRIBEN SINGJIBHAI VASAVA BANK OF BARODA(606985)
255 Uchchhal GJ-26-002-006-001/4089141
(Gavan) 		1126002000NRG23140320230246514 16/03/2023 VAJRIBEN SEGJIBHAI 1126002WL016352 VAJRIBEN SEGJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653859 VAJRIBEN SINGJIBHAI VASAVA BANK OF BARODA(606985)
256 Uchchhal GJ-26-002-006-001/4089147-A
(Gavan) 		1126002000NRG23140320230246516 16/03/2023 VASAVA MADYABHAI NURAJIBHAI 1126002WL016352 VASAVA MADYABHAI NURAJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653858 madhubhai nurjibhai vasava BANK OF BARODA(606985)
257 Uchchhal GJ-26-002-006-001/4089147-A
(Gavan) 		1126002000NRG23140320230246517 16/03/2023 VASAVA RINABEN MADYABHAI 1126002WL016352 VASAVA RINABEN MADYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653857 rimaben madhubhai vasava BANK OF BARODA(606985)
258 Uchchhal GJ-26-002-006-001/4089148
(Gavan) 		1126002000NRG23140320230246519 16/03/2023 VASAVA GIMLIBEN UTTAMBHAI 1126002WL016352 VASAVA GIMLIBEN UTTAMBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653907 gimbaliben uttambhai vasava BANK OF BARODA(606985)
259 Uchchhal GJ-26-002-006-001/4089148
(Gavan) 		1126002000NRG23140320230246518 16/03/2023 VASAVA UTTAMBHAI HIRJIBHAI 1126002WL016352 VASAVA UTTAMBHAI HIRJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653776 UTTAMBHAI HIRJIBHAI VASAVA BANK OF BARODA(606985)
260 Uchchhal GJ-26-002-006-001/4089153
(Gavan) 		1126002000NRG23140320230246522 16/03/2023 VASAVA ALUBEN JIVLABHAI 1126002WL016352 VASAVA ALUBEN JIVLABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653953 Vasava Abuben Jivalabhai BANK OF BARODA(606985)
261 Uchchhal GJ-26-002-006-001/4089153
(Gavan) 		1126002000NRG23140320230246521 16/03/2023 VASAVA JIVLABHAI AKHADIYABHAI 1126002WL016352 VASAVA JIVLABHAI AKHADIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653708 jivalabhaiakdiyavasava BANK OF BARODA(606985)
262 Uchchhal GJ-26-002-006-001/4089153
(Gavan) 		1126002000NRG23140320230246520 16/03/2023 VASAVA JIVLABHAI AKHADIYABHAI 1126002WL016352 VASAVA JIVLABHAI AKHADIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653707 jivalabhaiakdiyavasava BANK OF BARODA(606985)
263 Uchchhal GJ-26-002-006-001/4089191
(Gavan) 		1126002000NRG23140320230246524 16/03/2023 VASAVA ANITABEN ARVINDBHAI 1126002WL016352 VASAVA ANITABEN ARVINDBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653908 ANITABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
264 Uchchhal GJ-26-002-006-001/4089191
(Gavan) 		1126002000NRG23140320230246523 16/03/2023 VASAVA ARVINDBHAI AKHADIYABHAI 1126002WL016352 VASAVA ARVINDBHAI AKHADIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653739 ARVINDBHAIAKHADIYABHAIVASAVA BANK OF BARODA(606985)
265 Uchchhal GJ-26-002-006-001/4089194
(Gavan) 		1126002000NRG23140320230246526 16/03/2023 VASAVA VASUBEN RUPSINGBHAI 1126002WL016352 VASAVA VASUBEN RUPSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653827 VASUBEN.GOPALBHAI.VASAVA BANK OF BARODA(606985)
266 Uchchhal GJ-26-002-006-001/4089194
(Gavan) 		1126002000NRG23140320230246525 16/03/2023 VASAVA VASUBEN RUPSINGBHAI 1126002WL016352 VASAVA VASUBEN RUPSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653826 VASUBEN.GOPALBHAI.VASAVA BANK OF BARODA(606985)
267 Uchchhal GJ-26-002-006-001/4089195
(Gavan) 		1126002000NRG23140320230246528 16/03/2023 VASAVA SAGABEN MARGYABHAI 1126002WL016352 VASAVA SAGABEN MARGYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653842 Vasava Sagaben Margiyabhai BANK OF BARODA(606985)
268 Uchchhal GJ-26-002-006-001/4089195
(Gavan) 		1126002000NRG23140320230246527 16/03/2023 VASAVA SAGABEN MARGYABHAI 1126002WL016352 VASAVA SAGABEN MARGYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653841 Vasava Sagaben Margiyabhai BANK OF BARODA(606985)
269 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246532 16/03/2023 FULIBEN BHARATBHAI VASAVA 1126002WL016352 FULIBEN BHARATBHAI VASAVA 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653676 FULIBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
270 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246537 16/03/2023 FULIBEN BHARATBHAI VASAVA 1126002WL016352 FULIBEN BHARATBHAI VASAVA 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653674 FULIBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
271 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246533 16/03/2023 VASAVA AJAYBHAI CHHAGANBHAI 1126002WL016352 VASAVA AJAYBHAI CHHAGANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653677 AJAYBHAI CHHAGANBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
272 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246538 16/03/2023 VASAVA AJAYBHAI CHHAGANBHAI 1126002WL016352 VASAVA AJAYBHAI CHHAGANBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653675 AJAYBHAI CHHAGANBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
273 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246535 16/03/2023 VASAVA KAMLABEN VIKRAMBHAI 1126002WL016352 VASAVA KAMLABEN VIKRAMBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653705 kamlabenvikrambhaivasava BANK OF BARODA(606985)
274 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246530 16/03/2023 VASAVA KAMLABEN VIKRAMBHAI 1126002WL016352 VASAVA KAMLABEN VIKRAMBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653706 kamlabenvikrambhaivasava BANK OF BARODA(606985)
275 Uchchhal GJ-26-002-006-001/4089222-A
(Gavan) 		1126002000NRG23140320230246540 16/03/2023 Palas Rupaben Yogeshbhai 1126002WL016352 Palas Rupaben Yogeshbhai 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653628 RUPABEN ASHOKBHAI RATHOD CANARA BANK(508532)
276 Uchchhal GJ-26-002-006-001/4089222-A
(Gavan) 		1126002000NRG23140320230246539 16/03/2023 VASAVA YOGSHBHAI SURESHBHAI 1126002WL016352 VASAVA YOGSHBHAI SURESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653627 PALAS YOGESHBHAI SURESHBHAI BANK OF BARODA(606985)
277 Uchchhal GJ-26-002-006-001/4089260
(Gavan) 		1126002000NRG23140320230246542 16/03/2023 VASAVA AHLUBEN DEVKUBHAI 1126002WL016352 VASAVA AHLUBEN DEVKUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653626 VASAVA AHALBEN DEVKULBHAI BANK OF BARODA(606985)
278 Uchchhal GJ-26-002-006-001/4089260
(Gavan) 		1126002000NRG23140320230246541 16/03/2023 VASAVA AHLUBEN DEVKUBHAI 1126002WL016352 VASAVA AHLUBEN DEVKUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653625 VASAVA AHALBEN DEVKULBHAI BANK OF BARODA(606985)
279 Uchchhal GJ-26-002-006-001/4089261
(Gavan) 		1126002000NRG23140320230246547 16/03/2023 BHIMSINGBHAI JALUBHAI 1126002WL016352 BHIMSINGBHAI JALUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653835 BHIMSINGBHAIJALUBHAIVASAVA BANK OF BARODA(606985)
280 Uchchhal GJ-26-002-006-001/4089261
(Gavan) 		1126002000NRG23140320230246544 16/03/2023 BHIMSINGBHAI JALUBHAI 1126002WL016352 BHIMSINGBHAI JALUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653834 BHIMSINGBHAIJALUBHAIVASAVA BANK OF BARODA(606985)
281 Uchchhal GJ-26-002-006-001/4089261
(Gavan) 		1126002000NRG23140320230246546 16/03/2023 VASAVA BHIMSINGBHAI JALUBHAI 1126002WL016352 VASAVA BHIMSINGBHAI JALUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653735 Vasava Arunaben Bhimsingbhai BANK OF BARODA(606985)
282 Uchchhal GJ-26-002-006-001/4089261
(Gavan) 		1126002000NRG23140320230246543 16/03/2023 VASAVA BHIMSINGBHAI JALUBHAI 1126002WL016352 VASAVA BHIMSINGBHAI JALUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653736 Vasava Arunaben Bhimsingbhai BANK OF BARODA(606985)
283 Uchchhal GJ-26-002-006-001/4089261
(Gavan) 		1126002000NRG23140320230246545 16/03/2023 Vasava Payalben Bhimsingbhai 1126002WL016352 Vasava Payalben Bhimsingbhai 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653660 PAYAL BHIMSING VASAVA BANK OF BARODA(606985)
284 Uchchhal GJ-26-002-006-001/4089261
(Gavan) 		1126002000NRG23140320230246548 16/03/2023 Vasava Payalben Bhimsingbhai 1126002WL016352 Vasava Payalben Bhimsingbhai 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653661 PAYAL BHIMSING VASAVA BANK OF BARODA(606985)
285 Uchchhal GJ-26-002-006-001/4089263
(Gavan) 		1126002000NRG23140320230246551 16/03/2023 DINESHBHAI HIRJIBHAI VASAVA 1126002WL016352 DINESHBHAI HIRJIBHAI VASAVA 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653784 DINESHBHAI.HIRJIBHAI.VASAVA BANK OF BARODA(606985)
286 Uchchhal GJ-26-002-006-001/4089263
(Gavan) 		1126002000NRG23140320230246549 16/03/2023 DINESHBHAI HIRJIBHAI VASAVA 1126002WL016352 DINESHBHAI HIRJIBHAI VASAVA 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653785 DINESHBHAI.HIRJIBHAI.VASAVA BANK OF BARODA(606985)
287 Uchchhal GJ-26-002-006-001/4089263
(Gavan) 		1126002000NRG23140320230246552 16/03/2023 VASAVA NIMUBEN DINESHBHAI 1126002WL016352 VASAVA NIMUBEN DINESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653760 NIMUBENDINESHBHAIVASAVA BANK OF BARODA(606985)
288 Uchchhal GJ-26-002-006-001/4089263
(Gavan) 		1126002000NRG23140320230246550 16/03/2023 VASAVA NIMUBEN DINESHBHAI 1126002WL016352 VASAVA NIMUBEN DINESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653761 NIMUBENDINESHBHAIVASAVA BANK OF BARODA(606985)
289 Uchchhal GJ-26-002-006-001/4089264
(Gavan) 		1126002000NRG23140320230246555 16/03/2023 Vasava Akashbhai Bhimsingbhai 1126002WL016352 Vasava Akashbhai Bhimsingbhai 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653658 AKASHBHAI BHIMSING VASAVA BANK OF BARODA(606985)
290 Uchchhal GJ-26-002-006-001/4089264
(Gavan) 		1126002000NRG23140320230246557 16/03/2023 Vasava Akashbhai Bhimsingbhai 1126002WL016352 Vasava Akashbhai Bhimsingbhai 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653659 AKASHBHAI BHIMSING VASAVA BANK OF BARODA(606985)
291 Uchchhal GJ-26-002-006-001/4089264
(Gavan) 		1126002000NRG23140320230246556 16/03/2023 VASAVA RUMIBEN JALUBHAI 1126002WL016352 VASAVA RUMIBEN JALUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653686 RUMIBENJALUBHAIVASAVA BANK OF BARODA(606985)
292 Uchchhal GJ-26-002-006-001/4089264
(Gavan) 		1126002000NRG23140320230246553 16/03/2023 VASAVA RUMIBEN JALUBHAI 1126002WL016352 VASAVA RUMIBEN JALUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653687 RUMIBENJALUBHAIVASAVA BANK OF BARODA(606985)
293 Uchchhal GJ-26-002-006-001/4089264
(Gavan) 		1126002000NRG23140320230246554 16/03/2023 VASAVA YASHODABEN RAYSINGBHAI 1126002WL016352 VASAVA YASHODABEN RAYSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653662 ISUDIBEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
294 Uchchhal GJ-26-002-006-001/4089286
(Gavan) 		1126002000NRG23140320230246561 16/03/2023 VASAVA BHIMSINGBHAI HIRJIBHAI 1126002WL016352 VASAVA BHIMSINGBHAI HIRJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653968 VASAVA SURATABEN BHIMSINGBHAI BANK OF BARODA(606985)
295 Uchchhal GJ-26-002-006-001/4089286
(Gavan) 		1126002000NRG23140320230246560 16/03/2023 VASAVA BHIMSINGBHAI HIRJIBHAI 1126002WL016352 VASAVA BHIMSINGBHAI HIRJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653726 BhimsingbhaiHirjibhaiVasava BANK OF BARODA(606985)
296 Uchchhal GJ-26-002-006-001/4089286
(Gavan) 		1126002000NRG23140320230246559 16/03/2023 VASAVA BHIMSINGBHAI HIRJIBHAI 1126002WL016352 VASAVA BHIMSINGBHAI HIRJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653969 VASAVA SURATABEN BHIMSINGBHAI BANK OF BARODA(606985)
297 Uchchhal GJ-26-002-006-001/4089286
(Gavan) 		1126002000NRG23140320230246558 16/03/2023 VASAVA BHIMSINGBHAI HIRJIBHAI 1126002WL016352 VASAVA BHIMSINGBHAI HIRJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653725 BhimsingbhaiHirjibhaiVasava BANK OF BARODA(606985)
298 Uchchhal GJ-26-002-006-001/4089286-A
(Gavan) 		1126002000NRG23140320230246564 16/03/2023 VASAVA MAHESHBHAI BHIMSINGBHAI 1126002WL016352 VASAVA MAHESHBHAI BHIMSINGBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653832 MAHESHBHAI BHIMSING VASAVA BANK OF BARODA(606985)
299 Uchchhal GJ-26-002-006-001/4089286-A
(Gavan) 		1126002000NRG23140320230246562 16/03/2023 VASAVA MAHESHBHAI BHIMSINGBHAI 1126002WL016352 VASAVA MAHESHBHAI BHIMSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653833 MAHESHBHAI BHIMSING VASAVA BANK OF BARODA(606985)
300 Uchchhal GJ-26-002-006-001/4089286-A
(Gavan) 		1126002000NRG23140320230246563 16/03/2023 VASAVA MANISHABEN MAHESHBHAI 1126002WL016352 VASAVA MANISHABEN MAHESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653883 MANISHABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
301 Uchchhal GJ-26-002-006-001/4089286-A
(Gavan) 		1126002000NRG23140320230246565 16/03/2023 VASAVA MANISHABEN MAHESHBHAI 1126002WL016352 VASAVA MANISHABEN MAHESHBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653884 MANISHABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
302 Uchchhal GJ-26-002-006-001/4089984
(Gavan) 		1126002000NRG23140320230246569 16/03/2023 VASAVA HINABEN JITENDRABHAI 1126002WL016352 VASAVA HINABEN JITENDRABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653666 VASAVA HINABEN JITENDRABHAI BANK OF BARODA(606985)
303 Uchchhal GJ-26-002-006-001/4089984
(Gavan) 		1126002000NRG23140320230246567 16/03/2023 VASAVA HINABEN JITENDRABHAI 1126002WL016352 VASAVA HINABEN JITENDRABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653665 VASAVA HINABEN JITENDRABHAI BANK OF BARODA(606985)
304 Uchchhal GJ-26-002-006-001/4089986
(Gavan) 		1126002000NRG23140320230246571 16/03/2023 VASAVA RAMESHBHAI KHIMABHAI 1126002WL016352 VASAVA RAMESHBHAI KHIMABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653957 VASAVA SAMIBEN RAMESHBHAI BANK OF BARODA(606985)
305 Uchchhal GJ-26-002-006-001/4089986
(Gavan) 		1126002000NRG23140320230246570 16/03/2023 VASAVA RAMESHBHAI KHIMABHAI 1126002WL016352 VASAVA RAMESHBHAI KHIMABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653824 RAMESHBHAI.KHIMA.VASAVA BANK OF BARODA(606985)
306 Uchchhal GJ-26-002-006-001/4089986
(Gavan) 		1126002000NRG23140320230246574 16/03/2023 VASAVA RAMESHBHAI KHIMABHAI 1126002WL016352 VASAVA RAMESHBHAI KHIMABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653956 VASAVA SAMIBEN RAMESHBHAI BANK OF BARODA(606985)
307 Uchchhal GJ-26-002-006-001/4089986
(Gavan) 		1126002000NRG23140320230246573 16/03/2023 VASAVA RAMESHBHAI KHIMABHAI 1126002WL016352 VASAVA RAMESHBHAI KHIMABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653825 RAMESHBHAI.KHIMA.VASAVA BANK OF BARODA(606985)
308 Uchchhal GJ-26-002-006-001/4089986
(Gavan) 		1126002000NRG23140320230246575 16/03/2023 VASAVA SHITALBEN RAMESHBHAI 1126002WL016352 VASAVA SHITALBEN RAMESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653635 MISS SHITALBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
309 Uchchhal GJ-26-002-006-001/4089986
(Gavan) 		1126002000NRG23140320230246572 16/03/2023 VASAVA SHITALBEN RAMESHBHAI 1126002WL016352 VASAVA SHITALBEN RAMESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653634 MISS SHITALBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
310 Uchchhal GJ-26-002-006-001/4089986-A
(Gavan) 		1126002000NRG23140320230246579 16/03/2023 VASAVA SANGITABEN KARTIKBHAI 1126002WL016352 VASAVA SANGITABEN KARTIKBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653782 MRS SANGITABEN KARTIKBHAI VASAVA STATE BANK OF INDIA(508548)
311 Uchchhal GJ-26-002-006-001/4089986-A
(Gavan) 		1126002000NRG23140320230246577 16/03/2023 VASAVA SANGITABEN KARTIKBHAI 1126002WL016352 VASAVA SANGITABEN KARTIKBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653783 MRS SANGITABEN KARTIKBHAI VASAVA STATE BANK OF INDIA(508548)
312 Uchchhal GJ-26-002-006-001/4089986-B
(Gavan) 		1126002000NRG23140320230246580 16/03/2023 VASAVA GANESHBHAI RAMESHBHAI 1126002WL016352 VASAVA GANESHBHAI RAMESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653894 GANESHBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
313 Uchchhal GJ-26-002-006-001/4089986-B
(Gavan) 		1126002000NRG23140320230246582 16/03/2023 VASAVA GANESHBHAI RAMESHBHAI 1126002WL016352 VASAVA GANESHBHAI RAMESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653893 GANESHBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
314 Uchchhal GJ-26-002-006-001/4089986-B
(Gavan) 		1126002000NRG23140320230246583 16/03/2023 VASAVA VASANTIBEN GANESHBHAI 1126002WL016352 VASAVA VASANTIBEN GANESHBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653887 MS VASANTIBEN BONDALYABHAI VASAVA STATE BANK OF INDIA(508548)
315 Uchchhal GJ-26-002-006-001/4089986-B
(Gavan) 		1126002000NRG23140320230246581 16/03/2023 VASAVA VASANTIBEN GANESHBHAI 1126002WL016352 VASAVA VASANTIBEN GANESHBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653888 MS VASANTIBEN BONDALYABHAI VASAVA STATE BANK OF INDIA(508548)
316 Uchchhal GJ-26-002-006-001/4089990
(Gavan) 		1126002000NRG23140320230246584 16/03/2023 VASAVA ANILBHAI JERMIYABHAI 1126002WL016352 VASAVA ANILBHAI JERMIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653750 AnilbhaiJermiyabhaiVasava BANK OF BARODA(606985)
317 Uchchhal GJ-26-002-006-001/4089990
(Gavan) 		1126002000NRG23140320230246586 16/03/2023 VASAVA ANILBHAI JERMIYABHAI 1126002WL016352 VASAVA ANILBHAI JERMIYABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653751 AnilbhaiJermiyabhaiVasava BANK OF BARODA(606985)
318 Uchchhal GJ-26-002-006-001/4089990
(Gavan) 		1126002000NRG23140320230246585 16/03/2023 VASAVA JAYMALA ANILBHAI 1126002WL016352 VASAVA JAYMALA ANILBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653914 JAYMALABEN ANILBHAI VASAVA BANK OF BARODA(606985)
319 Uchchhal GJ-26-002-006-001/4089990
(Gavan) 		1126002000NRG23140320230246587 16/03/2023 VASAVA JAYMALA ANILBHAI 1126002WL016352 VASAVA JAYMALA ANILBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653913 JAYMALABEN ANILBHAI VASAVA BANK OF BARODA(606985)
320 Uchchhal GJ-26-002-006-001/421
(Gavan) 		1126002000NRG23140320230246589 16/03/2023 VASAVA ANIBEN MANGALSINGBHAI 1126002WL016352 VASAVA ANIBEN MANGALSINGBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653807 ANIBEN.MANGALSING.VASAVA BANK OF BARODA(606985)
321 Uchchhal GJ-26-002-006-001/421
(Gavan) 		1126002000NRG23140320230246588 16/03/2023 VASAVA ANIBEN MANGALSINGBHAI 1126002WL016352 VASAVA ANIBEN MANGALSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653806 ANIBEN.MANGALSING.VASAVA BANK OF BARODA(606985)
322 Uchchhal GJ-26-002-006-001/45-A
(Gavan) 		1126002000NRG23140320230246592 16/03/2023 VASAVA BHAVSINGBHAI SONJIBHAI 1126002WL016352 VASAVA BHAVSINGBHAI SONJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653945 BHAVSING.SONJIBHAI.VASAVA BANK OF BARODA(606985)
323 Uchchhal GJ-26-002-006-001/45-A
(Gavan) 		1126002000NRG23140320230246590 16/03/2023 VASAVA BHAVSINGBHAI SONJIBHAI 1126002WL016352 VASAVA BHAVSINGBHAI SONJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653944 BHAVSING.SONJIBHAI.VASAVA BANK OF BARODA(606985)
324 Uchchhal GJ-26-002-006-001/45-A
(Gavan) 		1126002000NRG23140320230246591 16/03/2023 VASAVA RINABEN BHAVSINGBHAI 1126002WL016352 VASAVA RINABEN BHAVSINGBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653896 RINABEN BHAVSING VASAVA BANK OF BARODA(606985)
325 Uchchhal GJ-26-002-006-001/45-A
(Gavan) 		1126002000NRG23140320230246593 16/03/2023 VASAVA RINABEN BHAVSINGBHAI 1126002WL016352 VASAVA RINABEN BHAVSINGBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653895 RINABEN BHAVSING VASAVA BANK OF BARODA(606985)
326 Uchchhal GJ-26-002-006-001/55-A
(Gavan) 		1126002000NRG23140320230246594 16/03/2023 KATHUD JALAMSING DAVJIBHAI 1126002WL016352 KATHUD JALAMSING DAVJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653845 JALAMSING DAVJIBHAI KATHUD BANK OF BARODA(606985)
327 Uchchhal GJ-26-002-006-001/55-A
(Gavan) 		1126002000NRG23140320230246596 16/03/2023 KATHUD JALAMSING DAVJIBHAI 1126002WL016352 KATHUD JALAMSING DAVJIBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653846 JALAMSING DAVJIBHAI KATHUD BANK OF BARODA(606985)
328 Uchchhal GJ-26-002-006-001/55-A
(Gavan) 		1126002000NRG23140320230246595 16/03/2023 KATHUD MANJUBEN JALAMSING 1126002WL016352 KATHUD MANJUBEN JALAMSING 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653992 KATHUD MANJUBEN JALAMSHINGBHAI BANK OF BARODA(606985)
329 Uchchhal GJ-26-002-006-001/55-A
(Gavan) 		1126002000NRG23140320230246597 16/03/2023 KATHUD MANJUBEN JALAMSING 1126002WL016352 KATHUD MANJUBEN JALAMSING 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653991 KATHUD MANJUBEN JALAMSHINGBHAI BANK OF BARODA(606985)
330 Uchchhal GJ-26-002-006-001/56-A
(Gavan) 		1126002000NRG23140320230246599 16/03/2023 sunitaben ravidasbhai vasava 1126002WL016352 sunitaben ravidasbhai vasava 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653987 KATHUD SUNITABEN RAVIDASHBHAI BANK OF BARODA(606985)
331 Uchchhal GJ-26-002-006-001/56-A
(Gavan) 		1126002000NRG23140320230246601 16/03/2023 sunitaben ravidasbhai vasava 1126002WL016352 sunitaben ravidasbhai vasava 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653988 KATHUD SUNITABEN RAVIDASHBHAI BANK OF BARODA(606985)
332 Uchchhal GJ-26-002-006-001/6855422
(Gavan) 		1126002000NRG23140320230246607 16/03/2023 VASAVA SINGABHAI DHANABHAI 1126002WL016352 VASAVA SINGABHAI DHANABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653624 VASAVA DEVITRABEN SINGABHAI BANK OF BARODA(606985)
333 Uchchhal GJ-26-002-006-001/6855422
(Gavan) 		1126002000NRG23140320230246606 16/03/2023 VASAVA SINGABHAI DHANABHAI 1126002WL016352 VASAVA SINGABHAI DHANABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653870 KARUNABEN SINGABHAI VASAVA BANK OF BARODA(606985)
334 Uchchhal GJ-26-002-006-001/6855422
(Gavan) 		1126002000NRG23140320230246605 16/03/2023 VASAVA SINGABHAI DHANABHAI 1126002WL016352 VASAVA SINGABHAI DHANABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653843 Vasava Singabhai Dhanabhai BANK OF BARODA(606985)
335 Uchchhal GJ-26-002-006-001/6855422
(Gavan) 		1126002000NRG23140320230246604 16/03/2023 VASAVA SINGABHAI DHANABHAI 1126002WL016352 VASAVA SINGABHAI DHANABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653623 VASAVA DEVITRABEN SINGABHAI BANK OF BARODA(606985)
336 Uchchhal GJ-26-002-006-001/6855422
(Gavan) 		1126002000NRG23140320230246603 16/03/2023 VASAVA SINGABHAI DHANABHAI 1126002WL016352 VASAVA SINGABHAI DHANABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653869 KARUNABEN SINGABHAI VASAVA BANK OF BARODA(606985)
337 Uchchhal GJ-26-002-006-001/6855422
(Gavan) 		1126002000NRG23140320230246602 16/03/2023 VASAVA SINGABHAI DHANABHAI 1126002WL016352 VASAVA SINGABHAI DHANABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653844 Vasava Singabhai Dhanabhai BANK OF BARODA(606985)
338 Uchchhal GJ-26-002-006-001/6855424
(Gavan) 		1126002000NRG23140320230246610 16/03/2023 REENUBEN RAMESHBHAI VASAVA 1126002WL016352 REENUBEN RAMESHBHAI VASAVA 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653667 VASAV RINABEN RAMESHBHAI BANK OF BARODA(606985)
339 Uchchhal GJ-26-002-006-001/6855424
(Gavan) 		1126002000NRG23140320230246613 16/03/2023 REENUBEN RAMESHBHAI VASAVA 1126002WL016352 REENUBEN RAMESHBHAI VASAVA 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653668 VASAV RINABEN RAMESHBHAI BANK OF BARODA(606985)
340 Uchchhal GJ-26-002-006-001/6855424
(Gavan) 		1126002000NRG23140320230246611 16/03/2023 VASAVA SHIVABHAI AEMTHABHAI 1126002WL016352 VASAVA SHIVABHAI AEMTHABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653699 Shivabhaiemathabhaivasava BANK OF BARODA(606985)
341 Uchchhal GJ-26-002-006-001/6855424
(Gavan) 		1126002000NRG23140320230246608 16/03/2023 VASAVA SHIVABHAI AEMTHABHAI 1126002WL016352 VASAVA SHIVABHAI AEMTHABHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653700 Shivabhaiemathabhaivasava BANK OF BARODA(606985)
342 Uchchhal GJ-26-002-006-001/6855435
(Gavan) 		1126002000NRG23140320230246614 16/03/2023 VASAVA ARJUNBHAI SANKARBHAI 1126002WL016352 VASAVA ARJUNBHAI SANKARBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653692 Arjunbhaishankarvasava BANK OF BARODA(606985)
343 Uchchhal GJ-26-002-006-001/6855435
(Gavan) 		1126002000NRG23140320230246616 16/03/2023 VASAVA ARJUNBHAI SANKARBHAI 1126002WL016352 VASAVA ARJUNBHAI SANKARBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653693 Arjunbhaishankarvasava BANK OF BARODA(606985)
344 Uchchhal GJ-26-002-006-001/6855435
(Gavan) 		1126002000NRG23140320230246615 16/03/2023 VASAVA CHADUBEN ARJUNBHAI 1126002WL016352 VASAVA CHADUBEN ARJUNBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653906 CHINDUBEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
345 Uchchhal GJ-26-002-006-001/6855435
(Gavan) 		1126002000NRG23140320230246617 16/03/2023 VASAVA CHADUBEN ARJUNBHAI 1126002WL016352 VASAVA CHADUBEN ARJUNBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653905 CHINDUBEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
346 Uchchhal GJ-26-002-006-001/6855438
(Gavan) 		1126002000NRG23140320230246619 16/03/2023 ARCHANABEN RAHULBHAI 1126002WL016352 ARCHANABEN RAHULBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653989 VASAVA ARCHANABEN RAHULBHAI BANK OF BARODA(606985)
347 Uchchhal GJ-26-002-006-001/6855438
(Gavan) 		1126002000NRG23140320230246621 16/03/2023 ARCHANABEN RAHULBHAI 1126002WL016352 ARCHANABEN RAHULBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653990 VASAVA ARCHANABEN RAHULBHAI BANK OF BARODA(606985)
348 Uchchhal GJ-26-002-006-001/6855438
(Gavan) 		1126002000NRG23140320230246620 16/03/2023 VASAVA SAYKIBEN GAMPABHAI 1126002WL016352 VASAVA SAYKIBEN GAMPABHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653889 SAYKIBEN GAMPABHAI VASAVA BANK OF BARODA(606985)
349 Uchchhal GJ-26-002-006-001/6855438
(Gavan) 		1126002000NRG23140320230246618 16/03/2023 VASAVA SAYKIBEN GAMPABHAI 1126002WL016352 VASAVA SAYKIBEN GAMPABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653890 SAYKIBEN GAMPABHAI VASAVA BANK OF BARODA(606985)
350 Uchchhal GJ-26-002-006-001/6855445
(Gavan) 		1126002000NRG23140320230246627 16/03/2023 KATHUD ASHOKBHAI FATUBHAI 1126002WL016352 KATHUD ASHOKBHAI FATUBHAI 00045 BARB0VADSUR 540 540 Processed 24/03/2023 0062653950 KATHUD ASHOKBHAI FATESINGBHAI BANK OF BARODA(606985)
351 Uchchhal GJ-26-002-006-001/6855445
(Gavan) 		1126002000NRG23140320230246622 16/03/2023 KATHUD FATUBHAI DAVJIBHAI 1126002WL016352 KATHUD FATUBHAI DAVJIBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653721 KATHUD FATUBHAI DANVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Uchchhal GJ-26-002-006-001/6855445
(Gavan) 		1126002000NRG23140320230246625 16/03/2023 KATHUD FATUBHAI DAVJIBHAI 1126002WL016352 KATHUD FATUBHAI DAVJIBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653720 KATHUD FATUBHAI DANVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Uchchhal GJ-26-002-006-001/6855445
(Gavan) 		1126002000NRG23140320230246626 16/03/2023 KATHUD KUSHABEN FATUBHAI 1126002WL016352 KATHUD KUSHABEN FATUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653730 KushabenFatesingKathud BANK OF BARODA(606985)
354 Uchchhal GJ-26-002-006-001/6855445
(Gavan) 		1126002000NRG23140320230246623 16/03/2023 KATHUD KUSHABEN FATUBHAI 1126002WL016352 KATHUD KUSHABEN FATUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653729 KushabenFatesingKathud BANK OF BARODA(606985)
355 Uchchhal GJ-26-002-006-001/6855447
(Gavan) 		1126002000NRG23140320230246631 16/03/2023 VASAVA GOVINDBHAI VIJUBHAI 1126002WL016352 VASAVA GOVINDBHAI VIJUBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653732 GovindbhaiVijubhaiVasava BANK OF BARODA(606985)
356 Uchchhal GJ-26-002-006-001/6855447
(Gavan) 		1126002000NRG23140320230246629 16/03/2023 VASAVA GOVINDBHAI VIJUBHAI 1126002WL016352 VASAVA GOVINDBHAI VIJUBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653731 GovindbhaiVijubhaiVasava BANK OF BARODA(606985)
357 Uchchhal GJ-26-002-006-001/6855447
(Gavan) 		1126002000NRG23140320230246632 16/03/2023 VASAVA VIJITABEN GOVINDBHAI 1126002WL016352 VASAVA VIJITABEN GOVINDBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653903 VIJITABEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
358 Uchchhal GJ-26-002-006-001/6855447
(Gavan) 		1126002000NRG23140320230246630 16/03/2023 VASAVA VIJITABEN GOVINDBHAI 1126002WL016352 VASAVA VIJITABEN GOVINDBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653904 VIJITABEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
359 Uchchhal GJ-26-002-006-001/74
(Gavan) 		1126002000NRG23140320230246633 16/03/2023 ASHOKBHAI CHHAGANBHAI 1126002WL016352 ASHOKBHAI CHHAGANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653713 AshokbhaiChhaganbhaiVasava BANK OF BARODA(606985)
360 Uchchhal GJ-26-002-006-001/74
(Gavan) 		1126002000NRG23140320230246636 16/03/2023 ASHOKBHAI CHHAGANBHAI 1126002WL016352 ASHOKBHAI CHHAGANBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653714 AshokbhaiChhaganbhaiVasava BANK OF BARODA(606985)
361 Uchchhal GJ-26-002-006-001/74
(Gavan) 		1126002000NRG23140320230246634 16/03/2023 HATUBEN ASHOKBHAI 1126002WL016352 HATUBEN ASHOKBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653891 HATUBEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
362 Uchchhal GJ-26-002-006-001/74
(Gavan) 		1126002000NRG23140320230246637 16/03/2023 HATUBEN ASHOKBHAI 1126002WL016352 HATUBEN ASHOKBHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653892 HATUBEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
363 Uchchhal GJ-26-002-006-001/91
(Gavan) 		1126002000NRG23140320230246641 16/03/2023 VASAVA LAXMIBEN VADGYABHAI 1126002WL016352 VASAVA LAXMIBEN VADGYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653863 laxmiben vadgyabhai vasava BANK OF BARODA(606985)
364 Uchchhal GJ-26-002-006-001/91
(Gavan) 		1126002000NRG23140320230246639 16/03/2023 VASAVA VADGYABHAI VANKIYABHAI 1126002WL016352 VASAVA VADGYABHAI VANKIYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653864 VADGYABHAI VANKIYABHAI VASAVA BANK OF BARODA(606985)
365 Uchchhal GJ-26-002-006-001/91
(Gavan) 		1126002000NRG23140320230246640 16/03/2023 VASAVA VASUBEN VADGYABHAI 1126002WL016352 VASAVA VASUBEN VADGYABHAI 00045 BARB0VADSUR 900 900 Processed 24/03/2023 0062653862 vasuben vadgyabhai vasava BANK OF BARODA(606985)
366 Uchchhal GJ-26-002-006-001/948
(Gavan) 		1126002000NRG23140320230246643 16/03/2023 VASAVA MANDABEN YOHANBHAI 1126002WL016352 VASAVA MANDABEN YOHANBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653960 VASAVA MANDABEN YOHANBHAI BANK OF BARODA(606985)
367 Uchchhal GJ-26-002-006-001/948
(Gavan) 		1126002000NRG23140320230246645 16/03/2023 VASAVA MANDABEN YOHANBHAI 1126002WL016352 VASAVA MANDABEN YOHANBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653961 VASAVA MANDABEN YOHANBHAI BANK OF BARODA(606985)
368 Uchchhal GJ-26-002-006-001/948
(Gavan) 		1126002000NRG23140320230246644 16/03/2023 VASAVA YOHANBHAI DINKARBHAI 1126002WL016352 VASAVA YOHANBHAI DINKARBHAI 00045 BARB0VADSUR 400 400 Processed 24/03/2023 0062653951 VASAVA YOHANBHAI DINKARBHAI BANK OF BARODA(606985)
369 Uchchhal GJ-26-002-006-001/948
(Gavan) 		1126002000NRG23140320230246642 16/03/2023 VASAVA YOHANBHAI DINKARBHAI 1126002WL016352 VASAVA YOHANBHAI DINKARBHAI 00045 BARB0VADSUR 720 720 Processed 24/03/2023 0062653952 VASAVA YOHANBHAI DINKARBHAI BANK OF BARODA(606985)
SubTotal 235580 235580
370 Uchchhal GJ-26-002-006-001/4089095
(Gavan) 		1126002000NRG23140320230246490 16/03/2023 VASAVA SAILESHBHAI SURESHBHAI 1126002WL016352 VASAVA SAILESHBHAI SURESHBHAI 00114 SDCB0000010 900 900 Processed 24/03/2023 0062653643 Palas Sheleshbhai Sureshbhai BANK OF BARODA(606985)
371 Uchchhal GJ-26-002-006-001/4089095
(Gavan) 		1126002000NRG23140320230246492 16/03/2023 VASAVA SAILESHBHAI SURESHBHAI 1126002WL016352 VASAVA SAILESHBHAI SURESHBHAI 00114 SDCB0000010 400 400 Processed 24/03/2023 0062653644 Palas Sheleshbhai Sureshbhai BANK OF BARODA(606985)
SubTotal 1300 1300
372 Uchchhal GJ-26-002-006-001/11213662
(Gavan) 		1126002000NRG23140320230246234 16/03/2023 VASAVA ARUNABEN RAMESHBHAI 1126002WL016352 VASAVA ARUNABEN RAMESHBHAI 00415 SBIN0011040 720 720 Processed 24/03/2023 0062653654 VASAVA ARUNABEN RAMESHBHAI BANK OF BARODA(606985)
373 Uchchhal GJ-26-002-006-001/11213662
(Gavan) 		1126002000NRG23140320230246236 16/03/2023 VASAVA ARUNABEN RAMESHBHAI 1126002WL016352 VASAVA ARUNABEN RAMESHBHAI 00415 SBIN0011040 400 400 Processed 24/03/2023 0062653655 VASAVA ARUNABEN RAMESHBHAI BANK OF BARODA(606985)
374 Uchchhal GJ-26-002-006-001/4089006
(Gavan) 		1126002000NRG23140320230246405 16/03/2023 VASAVA RAMILABEN BHILKIYABHA 1126002WL016352 VASAVA RAMILABEN BHILKIYABHA 00415 SBIN0011040 900 900 Processed 24/03/2023 0062653648 MRS RAMILABEN BHILKIYABHAI VASAVA STATE BANK OF INDIA(508548)
375 Uchchhal GJ-26-002-006-001/4089006
(Gavan) 		1126002000NRG23140320230246407 16/03/2023 VASAVA RAMILABEN BHILKIYABHA 1126002WL016352 VASAVA RAMILABEN BHILKIYABHA 00415 SBIN0011040 400 400 Processed 24/03/2023 0062653649 MRS RAMILABEN BHILKIYABHAI VASAVA STATE BANK OF INDIA(508548)
376 Uchchhal GJ-26-002-006-001/4089064
(Gavan) 		1126002000NRG23140320230246469 16/03/2023 Vasava Ankeshkumar Chhaganbhai 1126002WL016352 Vasava Ankeshkumar Chhaganbhai 00415 SBIN0011040 900 900 Processed 24/03/2023 0062653657 VASAVA ANKESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Uchchhal GJ-26-002-006-001/4089064
(Gavan) 		1126002000NRG23140320230246466 16/03/2023 Vasava Ankeshkumar Chhaganbhai 1126002WL016352 Vasava Ankeshkumar Chhaganbhai 00415 SBIN0011040 400 400 Processed 24/03/2023 0062653656 VASAVA ANKESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246531 16/03/2023 VASAVA ANANDIBEN VIKRAMBHAI 1126002WL016352 VASAVA ANANDIBEN VIKRAMBHAI 00415 SBIN0011040 400 400 Processed 24/03/2023 0062653650 ANANDIBEN AJAYBHAI VASAVA BANK OF BARODA(606985)
379 Uchchhal GJ-26-002-006-001/4089199
(Gavan) 		1126002000NRG23140320230246536 16/03/2023 VASAVA ANANDIBEN VIKRAMBHAI 1126002WL016352 VASAVA ANANDIBEN VIKRAMBHAI 00415 SBIN0011040 900 900 Processed 24/03/2023 0062653651 ANANDIBEN AJAYBHAI VASAVA BANK OF BARODA(606985)
380 Uchchhal GJ-26-002-006-001/4089986-A
(Gavan) 		1126002000NRG23140320230246576 16/03/2023 VASAVA SANGITABEN KARTIKBHAI 1126002WL016352 VASAVA SANGITABEN KARTIKBHAI 00415 SBIN0011040 900 900 Processed 24/03/2023 0062653652 KARTIKBHAI.RAMESHBHAI.VASAVA BANK OF BARODA(606985)
381 Uchchhal GJ-26-002-006-001/4089986-A
(Gavan) 		1126002000NRG23140320230246578 16/03/2023 VASAVA SANGITABEN KARTIKBHAI 1126002WL016352 VASAVA SANGITABEN KARTIKBHAI 00415 SBIN0011040 400 400 Processed 24/03/2023 0062653653 KARTIKBHAI.RAMESHBHAI.VASAVA BANK OF BARODA(606985)
SubTotal 6320 6320
382 Uchchhal GJ-26-002-006-001/271
(Gavan) 		1126002000NRG23140320230246293 16/03/2023 VASAVA PRATIKBHAI SANDIPBHAI 1126002WL016352 VASAVA PRATIKBHAI SANDIPBHAI 00691 IPOS0000001 400 400 Processed 24/03/2023 0062653645 PRATIKBHAI SANDIPBHAI VASAVA BANK OF BARODA(606985)
SubTotal 400 400
Total 243600 243600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_160323APB_FTO_210200 Bank of Baroda BARB0VADSUR VADPADANESHU 235580
2 Uchchhal GJ1126002_160323APB_FTO_210200 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1300
3 Uchchhal GJ1126002_160323APB_FTO_210200 State Bank of India SBIN0011040 UCHCHHAL 6320
4 Uchchhal GJ1126002_160323APB_FTO_210200 India Post Payments Bank IPOS0000001 BARDOLI 400

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