|
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
|
Dediyapada
|
GJ-24-003-026-003/8467376
(Mandala)
|
1124003000NRG23300520220259556
|
01/06/2022
|
VASAVA JASHVANTBHAI KHALPABHAI
|
1124003WL005014
|
VASAVA JASHVANTBHAI KHALPABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555269
|
|
JASHVANTBHAI KHALPABHAI VASAV
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-026-003/8467419
(Mandala)
|
1124003000NRG23300520220259558
|
01/06/2022
|
VASAVA ISHVARBHAI NAVJIBHAI
|
1124003WL005014
|
VASAVA ISHVARBHAI NAVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555301
|
|
Vasava Ishvarbhai
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-026-003/8467432
(Mandala)
|
1124003000NRG23300520220259559
|
01/06/2022
|
Surta Ben divanji Bhai
|
1124003WL005014
|
Surta Ben divanji Bhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555187
|
|
Vasava Surataben
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-026-003/8467438
(Mandala)
|
1124003000NRG23300520220259561
|
01/06/2022
|
VASAVA DALSUKHBHAI SURJIBHAI
|
1124003WL005014
|
VASAVA DALSUKHBHAI SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555253
|
|
VASAVA.DALSHUKHBHAI.SURJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-026-003/8467469
(Mandala)
|
1124003000NRG23300520220259564
|
01/06/2022
|
JVASAVA JANTIBHAI DEVNABHAI ANTIBHAI
|
1124003WL005014
|
JVASAVA JANTIBHAI DEVNABHAI ANTIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555186
|
|
Vasava Jayantibhai
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-026-003/8467469
(Mandala)
|
1124003000NRG23300520220259565
|
01/06/2022
|
VASAVA RAYKABEN JANTIBHAI
|
1124003WL005014
|
VASAVA RAYKABEN JANTIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555188
|
|
Vasava Raykaben
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-026-003/8467470
(Mandala)
|
1124003000NRG23300520220259566
|
01/06/2022
|
VASAVA KASHIBEN GAMBHIRBHAI
|
1124003WL005014
|
VASAVA KASHIBEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555216
|
|
Vasava Kashiben
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-026-003/8467472
(Mandala)
|
1124003000NRG23300520220259569
|
01/06/2022
|
VASAVA BHAGDIBEN NARSINGBHAI
|
1124003WL005014
|
VASAVA BHAGDIBEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555303
|
|
Vasava Bhangdiben
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-026-003/8467472
(Mandala)
|
1124003000NRG23300520220259568
|
01/06/2022
|
VASAVA NARSINGBHAI RAMSINGBHAI
|
1124003WL005014
|
VASAVA NARSINGBHAI RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555302
|
|
Vasava Narsingbhai
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-026-003/8467477
(Mandala)
|
1124003000NRG23300520220259574
|
01/06/2022
|
VASAVA MARIYAMBEN RAYSINGBHAI
|
1124003WL005015
|
VASAVA MARIYAMBEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953555266
|
|
VASAVA MARIYAMBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-026-003/8467477
(Mandala)
|
1124003000NRG23300520220259573
|
01/06/2022
|
VASAVA RAYSINGBHAI NARSINHBHAI
|
1124003WL005015
|
VASAVA RAYSINGBHAI NARSINHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953555267
|
|
VASAVA RAYSINGBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-026-003/8467486
(Mandala)
|
1124003000NRG23300520220259399
|
01/06/2022
|
VASAVA CHAGANBHAI MARGIYABHAI
|
1124003WL005013
|
VASAVA CHAGANBHAI MARGIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555210
|
|
Vasava Chhaganbhai
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-026-003/8467486
(Mandala)
|
1124003000NRG23300520220259397
|
01/06/2022
|
VASAVA CHAGANBHAI MARGIYABHAI
|
1124003WL005013
|
VASAVA CHAGANBHAI MARGIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555209
|
|
Vasava Chhaganbhai
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-026-003/8467486
(Mandala)
|
1124003000NRG23300520220259398
|
01/06/2022
|
VASAVA SHAKUNTALABEN CHHAGANBHAI
|
1124003WL005013
|
VASAVA SHAKUNTALABEN CHHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555293
|
|
SHAKUNTALABEN CHAGANBHAI VASA
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-026-003/8467486
(Mandala)
|
1124003000NRG23300520220259400
|
01/06/2022
|
VASAVA SHAKUNTALABEN CHHAGANBHAI
|
1124003WL005013
|
VASAVA SHAKUNTALABEN CHHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555292
|
|
SHAKUNTALABEN CHAGANBHAI VASA
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-026-003/8467487
(Mandala)
|
1124003000NRG23300520220259401
|
01/06/2022
|
Maganbhai nagariyabhai
|
1124003WL005013
|
Maganbhai nagariyabhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555243
|
|
MAGANBHAI NAGARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-026-003/8467487
(Mandala)
|
1124003000NRG23300520220259403
|
01/06/2022
|
Maganbhai nagariyabhai
|
1124003WL005013
|
Maganbhai nagariyabhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555244
|
|
MAGANBHAI NAGARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-026-003/8467487
(Mandala)
|
1124003000NRG23300520220259405
|
01/06/2022
|
Maganbhai nagariyabhai
|
1124003WL005013
|
Maganbhai nagariyabhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555245
|
|
MAGANBHAI NAGARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-026-003/8467487
(Mandala)
|
1124003000NRG23300520220259406
|
01/06/2022
|
VASAVA URMILABEN MAGANBHAI
|
1124003WL005013
|
VASAVA URMILABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555242
|
|
URMILABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-026-003/8467487
(Mandala)
|
1124003000NRG23300520220259404
|
01/06/2022
|
VASAVA URMILABEN MAGANBHAI
|
1124003WL005013
|
VASAVA URMILABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555289
|
|
URMILABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-026-003/8467487
(Mandala)
|
1124003000NRG23300520220259402
|
01/06/2022
|
VASAVA URMILABEN MAGANBHAI
|
1124003WL005013
|
VASAVA URMILABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555290
|
|
URMILABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-026-003/8467501
(Mandala)
|
1124003000NRG23300520220259407
|
01/06/2022
|
VASAVA MARGIBEN DEVJIBHAI
|
1124003WL005013
|
VASAVA MARGIBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555207
|
|
MARGIBEN DEVJI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-026-003/8467506
(Mandala)
|
1124003000NRG23300520220259411
|
01/06/2022
|
VASAVA SAVITABEN DILAVARBHAI
|
1124003WL005013
|
VASAVA SAVITABEN DILAVARBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555286
|
|
SAVITABEN DILAVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-026-003/8467506
(Mandala)
|
1124003000NRG23300520220259413
|
01/06/2022
|
VASAVA SAVITABEN DILAVARBHAI
|
1124003WL005013
|
VASAVA SAVITABEN DILAVARBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555287
|
|
SAVITABEN DILAVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-026-003/8467506
(Mandala)
|
1124003000NRG23300520220259415
|
01/06/2022
|
VASAVA SAVITABEN DILAVARBHAI
|
1124003WL005013
|
VASAVA SAVITABEN DILAVARBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555288
|
|
SAVITABEN DILAVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-026-003/8467507
(Mandala)
|
1124003000NRG23300520220259417
|
01/06/2022
|
VASAVA NARSINGBHAI RUPABHAI
|
1124003WL005013
|
VASAVA NARSINGBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555200
|
|
NARSINGBHAI RUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-026-003/8467507
(Mandala)
|
1124003000NRG23300520220259418
|
01/06/2022
|
VASAVA NARSINGBHAI RUPABHAI
|
1124003WL005013
|
VASAVA NARSINGBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555201
|
|
NARSINGBHAI RUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-026-003/8467521
(Mandala)
|
1124003000NRG23300520220259419
|
01/06/2022
|
VASAVA SURSINGBHAI BEDIYABHAI
|
1124003WL005013
|
VASAVA SURSINGBHAI BEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555296
|
|
SURSINGBHAI BEDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-026-003/8467524
(Mandala)
|
1124003000NRG23300520220259421
|
01/06/2022
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
1124003WL005013
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555312
|
|
DIPSINGBHAI RAYSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-026-003/8467524
(Mandala)
|
1124003000NRG23300520220259422
|
01/06/2022
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
1124003WL005013
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555313
|
|
DIPSINGBHAI RAYSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
31
|
Dediyapada
|
GJ-24-003-026-003/8467524
(Mandala)
|
1124003000NRG23300520220259423
|
01/06/2022
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
1124003WL005013
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555181
|
|
DIPSINGBHAI RAYSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-026-003/8467529
(Mandala)
|
1124003000NRG23300520220259425
|
01/06/2022
|
Harising Bhai rupji Bhai
|
1124003WL005013
|
Harising Bhai rupji Bhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555305
|
|
Vasava Harisingbhai
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-026-003/8467529
(Mandala)
|
1124003000NRG23300520220259427
|
01/06/2022
|
Harising Bhai rupji Bhai
|
1124003WL005013
|
Harising Bhai rupji Bhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555304
|
|
Vasava Harisingbhai
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-026-003/8467529
(Mandala)
|
1124003000NRG23300520220259428
|
01/06/2022
|
LAXMIBBEN HARISINGBHAI
|
1124003WL005013
|
LAXMIBBEN HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555295
|
|
LAXMIBEN HARISINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-026-003/8467529
(Mandala)
|
1124003000NRG23300520220259426
|
01/06/2022
|
LAXMIBBEN HARISINGBHAI
|
1124003WL005013
|
LAXMIBBEN HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555294
|
|
LAXMIBEN HARISINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300520220259430
|
01/06/2022
|
VASAVA ASHISHBHAI RAVJIBHAI
|
1124003WL005013
|
VASAVA ASHISHBHAI RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555300
|
|
ASHISHKUMAR RAVAJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300520220259433
|
01/06/2022
|
VASAVA ASHISHBHAI RAVJIBHAI
|
1124003WL005013
|
VASAVA ASHISHBHAI RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555299
|
|
ASHISHKUMAR RAVAJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300520220259435
|
01/06/2022
|
VASAVA ASHISHBHAI RAVJIBHAI
|
1124003WL005013
|
VASAVA ASHISHBHAI RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555298
|
|
ASHISHKUMAR RAVAJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300520220259434
|
01/06/2022
|
VASAVA DEVIBEN RAVJIBHAI
|
1124003WL005013
|
VASAVA DEVIBEN RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555240
|
|
DEVIBEN RAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300520220259432
|
01/06/2022
|
VASAVA DEVIBEN RAVJIBHAI
|
1124003WL005013
|
VASAVA DEVIBEN RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555239
|
|
DEVIBEN RAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300520220259429
|
01/06/2022
|
VASAVA DEVIBEN RAVJIBHAI
|
1124003WL005013
|
VASAVA DEVIBEN RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555241
|
|
DEVIBEN RAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-026-003/8467537
(Mandala)
|
1124003000NRG23300520220259437
|
01/06/2022
|
Gambhirbhai khalpa bhai
|
1124003WL005013
|
Gambhirbhai khalpa bhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555291
|
|
GAMBHIRBHAI KHALPABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
43
|
Dediyapada
|
GJ-24-003-026-003/8467538
(Mandala)
|
1124003000NRG23300520220259438
|
01/06/2022
|
VASAVA RADHABEN KHALPABHAI
|
1124003WL005013
|
VASAVA RADHABEN KHALPABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555297
|
|
RADHABEN KHALPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-026-003/8467540
(Mandala)
|
1124003000NRG23300520220259439
|
01/06/2022
|
VASAVA AMBIBEN AMARSINGBHAI
|
1124003WL005013
|
VASAVA AMBIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555252
|
|
VASAVA AMBIBEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-026-003/8467541
(Mandala)
|
1124003000NRG23300520220259440
|
01/06/2022
|
RAJUBEN SURJIBHAI
|
1124003WL005013
|
RAJUBEN SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555261
|
|
VASAVA RAJUBEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Dediyapada
|
GJ-24-003-026-003/8467541
(Mandala)
|
1124003000NRG23300520220259441
|
01/06/2022
|
RAJUBEN SURJIBHAI
|
1124003WL005013
|
RAJUBEN SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555262
|
|
VASAVA RAJUBEN SURJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Dediyapada
|
GJ-24-003-026-003/8467544
(Mandala)
|
1124003000NRG23300520220259442
|
01/06/2022
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
1124003WL005013
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555204
|
|
SUMITRABEN G VASAVA
|
INDUSIND BANK(607189)
|
|
48
|
Dediyapada
|
GJ-24-003-026-003/8467544
(Mandala)
|
1124003000NRG23300520220259444
|
01/06/2022
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
1124003WL005013
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555205
|
|
SUMITRABEN G VASAVA
|
INDUSIND BANK(607189)
|
|
49
|
Dediyapada
|
GJ-24-003-026-003/8467544
(Mandala)
|
1124003000NRG23300520220259446
|
01/06/2022
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
1124003WL005013
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555206
|
|
SUMITRABEN G VASAVA
|
INDUSIND BANK(607189)
|
|
50
|
Dediyapada
|
GJ-24-003-026-003/8467545
(Mandala)
|
1124003000NRG23300520220259449
|
01/06/2022
|
VASAVA SHARDABEN NAGINBHAI
|
1124003WL005013
|
VASAVA SHARDABEN NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555202
|
|
SHARDABEN NAGINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-026-003/8467545
(Mandala)
|
1124003000NRG23300520220259451
|
01/06/2022
|
VASAVA SHARDABEN NAGINBHAI
|
1124003WL005013
|
VASAVA SHARDABEN NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555203
|
|
SHARDABEN NAGINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Dediyapada
|
GJ-24-003-026-003/8467545
(Mandala)
|
1124003000NRG23300520220259452
|
01/06/2022
|
VASAVA VIJAYBHAI NAGINBHAI
|
1124003WL005013
|
VASAVA VIJAYBHAI NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555310
|
|
Vasava Vijaybhai
|
BANK OF BARODA(606985)
|
|
53
|
Dediyapada
|
GJ-24-003-026-003/8467545
(Mandala)
|
1124003000NRG23300520220259450
|
01/06/2022
|
VASAVA VIJAYBHAI NAGINBHAI
|
1124003WL005013
|
VASAVA VIJAYBHAI NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555311
|
|
Vasava Vijaybhai
|
BANK OF BARODA(606985)
|
|
54
|
Dediyapada
|
GJ-24-003-026-003/8467545
(Mandala)
|
1124003000NRG23300520220259448
|
01/06/2022
|
VASAVA VIJAYBHAI NAGINBHAI
|
1124003WL005013
|
VASAVA VIJAYBHAI NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555309
|
|
Vasava Vijaybhai
|
BANK OF BARODA(606985)
|
|
55
|
Dediyapada
|
GJ-24-003-026-003/8467549
(Mandala)
|
1124003000NRG23300520220259454
|
01/06/2022
|
VASAVA RAMILABEN SHANTILALBHAI
|
1124003WL005013
|
VASAVA RAMILABEN SHANTILALBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555307
|
|
RAMILABEN SHANTILALBHAI VASAV
|
BANK OF BARODA(606985)
|
|
56
|
Dediyapada
|
GJ-24-003-026-003/8467549
(Mandala)
|
1124003000NRG23300520220259456
|
01/06/2022
|
VASAVA RAMILABEN SHANTILALBHAI
|
1124003WL005013
|
VASAVA RAMILABEN SHANTILALBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555306
|
|
RAMILABEN SHANTILALBHAI VASAV
|
BANK OF BARODA(606985)
|
|
57
|
Dediyapada
|
GJ-24-003-026-003/8467549
(Mandala)
|
1124003000NRG23300520220259455
|
01/06/2022
|
VASAVA SHANTILALBHAI RUPSINGBHAI
|
1124003WL005013
|
VASAVA SHANTILALBHAI RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555184
|
|
VASAVA SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dediyapada
|
GJ-24-003-026-003/8467549
(Mandala)
|
1124003000NRG23300520220259453
|
01/06/2022
|
VASAVA SHANTILALBHAI RUPSINGBHAI
|
1124003WL005013
|
VASAVA SHANTILALBHAI RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555183
|
|
VASAVA SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dediyapada
|
GJ-24-003-026-003/86750278
(Mandala)
|
1124003000NRG23300520220259459
|
01/06/2022
|
VASAVA BHUPENDRABHAI DINESHBHAI
|
1124003WL005013
|
VASAVA BHUPENDRABHAI DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555308
|
|
BHUPENDRABHAI DINESHBHAI VASA
|
BANK OF BARODA(606985)
|
|
60
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259460
|
01/06/2022
|
VASAVA NARSINGBHAI SURJIBHAI
|
1124003WL005013
|
VASAVA NARSINGBHAI SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555246
|
|
NARSINGBHAI SURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259463
|
01/06/2022
|
VASAVA NARSINGBHAI SURJIBHAI
|
1124003WL005013
|
VASAVA NARSINGBHAI SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555247
|
|
NARSINGBHAI SURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259466
|
01/06/2022
|
VASAVA NARSINGBHAI SURJIBHAI
|
1124003WL005013
|
VASAVA NARSINGBHAI SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555248
|
|
NARSINGBHAI SURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259468
|
01/06/2022
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
1124003WL005013
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555212
|
|
PRAKASHBHAI NARSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
64
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259462
|
01/06/2022
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
1124003WL005013
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555213
|
|
PRAKASHBHAI NARSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
65
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259465
|
01/06/2022
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
1124003WL005013
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555211
|
|
PRAKASHBHAI NARSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
66
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259464
|
01/06/2022
|
VASAVA SAVITABEN NARSINGBHAI
|
1124003WL005013
|
VASAVA SAVITABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555250
|
|
SAVITABEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
67
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259467
|
01/06/2022
|
VASAVA SAVITABEN NARSINGBHAI
|
1124003WL005013
|
VASAVA SAVITABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555249
|
|
SAVITABEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
68
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300520220259461
|
01/06/2022
|
VASAVA SAVITABEN NARSINGBHAI
|
1124003WL005013
|
VASAVA SAVITABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555251
|
|
SAVITABEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300520220259469
|
01/06/2022
|
VASAVA CHIMANBHAI DEVJIBHAI
|
1124003WL005013
|
VASAVA CHIMANBHAI DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555208
|
|
CHIMAN DEDVJI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300520220259472
|
01/06/2022
|
VASAVA CHIMANBHAI DEVJIBHAI
|
1124003WL005013
|
VASAVA CHIMANBHAI DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555233
|
|
CHIMAN DEDVJI VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300520220259475
|
01/06/2022
|
VASAVA CHIMANBHAI DEVJIBHAI
|
1124003WL005013
|
VASAVA CHIMANBHAI DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555234
|
|
CHIMAN DEDVJI VASAVA
|
BANK OF BARODA(606985)
|
|
72
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300520220259476
|
01/06/2022
|
VASAVA MENABEN CHIMANBHAI
|
1124003WL005013
|
VASAVA MENABEN CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555191
|
|
MENABEN CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300520220259473
|
01/06/2022
|
VASAVA MENABEN CHIMANBHAI
|
1124003WL005013
|
VASAVA MENABEN CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555192
|
|
MENABEN CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300520220259470
|
01/06/2022
|
VASAVA MENABEN CHIMANBHAI
|
1124003WL005013
|
VASAVA MENABEN CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555190
|
|
MENABEN CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Dediyapada
|
GJ-24-003-026-003/86750404
(Mandala)
|
1124003000NRG23300520220259479
|
01/06/2022
|
VASAVA JASHODABEN JAYNTIBHAI
|
1124003WL005013
|
VASAVA JASHODABEN JAYNTIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555282
|
|
JASHODABEN JAYANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Dediyapada
|
GJ-24-003-026-003/86750404
(Mandala)
|
1124003000NRG23300520220259481
|
01/06/2022
|
VASAVA JASHODABEN JAYNTIBHAI
|
1124003WL005013
|
VASAVA JASHODABEN JAYNTIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555283
|
|
JASHODABEN JAYANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
77
|
Dediyapada
|
GJ-24-003-026-003/86750404
(Mandala)
|
1124003000NRG23300520220259483
|
01/06/2022
|
VASAVA JASHODABEN JAYNTIBHAI
|
1124003WL005013
|
VASAVA JASHODABEN JAYNTIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555281
|
|
JASHODABEN JAYANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
Dediyapada
|
GJ-24-003-026-003/86750404
(Mandala)
|
1124003000NRG23300520220259482
|
01/06/2022
|
VASAVA JAYNTIBHAI SURSINGBHAI
|
1124003WL005013
|
VASAVA JAYNTIBHAI SURSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555195
|
|
JAYANTIBHAI SURSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
79
|
Dediyapada
|
GJ-24-003-026-003/86750404
(Mandala)
|
1124003000NRG23300520220259480
|
01/06/2022
|
VASAVA JAYNTIBHAI SURSINGBHAI
|
1124003WL005013
|
VASAVA JAYNTIBHAI SURSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555196
|
|
JAYANTIBHAI SURSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
80
|
Dediyapada
|
GJ-24-003-026-003/86750404
(Mandala)
|
1124003000NRG23300520220259478
|
01/06/2022
|
VASAVA JAYNTIBHAI SURSINGBHAI
|
1124003WL005013
|
VASAVA JAYNTIBHAI SURSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555194
|
|
JAYANTIBHAI SURSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
81
|
Dediyapada
|
GJ-24-003-026-003/86750603
(Mandala)
|
1124003000NRG23300520220259492
|
01/06/2022
|
VASAVA CHANDRASINGBHAI KANCHANBHAI
|
1124003WL005013
|
VASAVA CHANDRASINGBHAI KANCHANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555280
|
|
CHANDRASINGBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Dediyapada
|
GJ-24-003-026-003/86750603
(Mandala)
|
1124003000NRG23300520220259493
|
01/06/2022
|
VASAVA PADMABEN CHANDRASINGBHAI
|
1124003WL005013
|
VASAVA PADMABEN CHANDRASINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555214
|
|
PADMABEN CHANDRASINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
83
|
Dediyapada
|
GJ-24-003-026-003/86750604
(Mandala)
|
1124003000NRG23300520220259575
|
01/06/2022
|
VASAVA MINESHBHAI BULABHAI
|
1124003WL005015
|
VASAVA MINESHBHAI BULABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953555193
|
|
MINESHBHAI BHULABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
Dediyapada
|
GJ-24-003-026-003/86750604
(Mandala)
|
1124003000NRG23300520220259576
|
01/06/2022
|
VASAVA NIMABEN MINESHBHAI
|
1124003WL005015
|
VASAVA NIMABEN MINESHBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
04/06/2022
|
|
1953555215
|
|
NIRMALABEN MINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
85
|
Dediyapada
|
GJ-24-003-026-003/86750628
(Mandala)
|
1124003000NRG23300520220259500
|
01/06/2022
|
VASAVA NARESHBHAI LAXMANBHAI
|
1124003WL005013
|
VASAVA NARESHBHAI LAXMANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555182
|
|
NARESHBHAI LAXMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Dediyapada
|
GJ-24-003-026-005/3737060
(Mandala)
|
1124003000NRG23300520220263791
|
01/06/2022
|
LIMLEEBEN VASAVA
|
1124003WL005116
|
LIMLEEBEN VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555273
|
|
VASAVA.LIMDIBEN.GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Dediyapada
|
GJ-24-003-026-005/3737063
(Mandala)
|
1124003000NRG23300520220259578
|
01/06/2022
|
BHAHDURBHAI
|
1124003WL005016
|
BHAHDURBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555271
|
|
VASAVA.BAHADURBHAI.RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
88
|
Dediyapada
|
GJ-24-003-026-005/3737063
(Mandala)
|
1124003000NRG23300520220259579
|
01/06/2022
|
NANIBEN BAHDURBHAU
|
1124003WL005016
|
NANIBEN BAHDURBHAU
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555272
|
|
NANIBEN.BAHADURBHAI.
|
BANK OF BARODA(606985)
|
|
89
|
Dediyapada
|
GJ-24-003-026-005/3737082
(Mandala)
|
1124003000NRG23300520220263792
|
01/06/2022
|
VASAVA SHANTABEN SATISHBHAI
|
1124003WL005116
|
VASAVA SHANTABEN SATISHBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555259
|
|
VASAVA SHANTABE
|
BANK OF BARODA(606985)
|
|
90
|
Dediyapada
|
GJ-24-003-026-005/3737100
(Mandala)
|
1124003000NRG23300520220263793
|
01/06/2022
|
VASAVA JAYNTIBHAI GAMBHIRBHAI
|
1124003WL005116
|
VASAVA JAYNTIBHAI GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555236
|
|
VASAVA.JAYANTIBHAI.GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
91
|
Dediyapada
|
GJ-24-003-026-005/3737107
(Mandala)
|
1124003000NRG23300520220263795
|
01/06/2022
|
VASAVA KANTIBHAI JETHABHAI
|
1124003WL005116
|
VASAVA KANTIBHAI JETHABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555258
|
|
VASAVA KANTIBHA
|
BANK OF BARODA(606985)
|
|
92
|
Dediyapada
|
GJ-24-003-026-005/3737107
(Mandala)
|
1124003000NRG23300520220263796
|
01/06/2022
|
VASAVA SUKVANTIBEN KANTIBHAI
|
1124003WL005116
|
VASAVA SUKVANTIBEN KANTIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555256
|
|
VASAVA SUKVANTI
|
BANK OF BARODA(606985)
|
|
93
|
Dediyapada
|
GJ-24-003-026-005/3737113
(Mandala)
|
1124003000NRG23300520220259582
|
01/06/2022
|
BHEEKHUBHAI
|
1124003WL005016
|
BHEEKHUBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555185
|
|
Vasava Bhikhubhai
|
BANK OF BARODA(606985)
|
|
94
|
Dediyapada
|
GJ-24-003-026-005/3737113
(Mandala)
|
1124003000NRG23300520220259583
|
01/06/2022
|
MINABEN
|
1124003WL005016
|
MINABEN
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555279
|
|
MINABEN BHIKHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
95
|
Dediyapada
|
GJ-24-003-026-005/3737177
(Mandala)
|
1124003000NRG23300520220259585
|
01/06/2022
|
VASAVA CHAMPABEN JANAKBHAI
|
1124003WL005016
|
VASAVA CHAMPABEN JANAKBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555284
|
|
VASAVA.CHAMPABEN.JANAKBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Dediyapada
|
GJ-24-003-026-005/3737177
(Mandala)
|
1124003000NRG23300520220259584
|
01/06/2022
|
VASAVA JANAKBHAI RAYSINGBHAI
|
1124003WL005016
|
VASAVA JANAKBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555277
|
|
VASAVA.JANAKBHAI.RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Dediyapada
|
GJ-24-003-026-005/3737198
(Mandala)
|
1124003000NRG23300520220263797
|
01/06/2022
|
RUPSINGBHAI
|
1124003WL005116
|
RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555189
|
|
Vasava Rupsingbhai
|
BANK OF BARODA(606985)
|
|
98
|
Dediyapada
|
GJ-24-003-026-005/3737236
(Mandala)
|
1124003000NRG23300520220259588
|
01/06/2022
|
VASAVA SURJANBHAI RAMSINGBHAI
|
1124003WL005016
|
VASAVA SURJANBHAI RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555254
|
|
SURAJNBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Dediyapada
|
GJ-24-003-026-005/3737254
(Mandala)
|
1124003000NRG23300520220263798
|
01/06/2022
|
DAKSHABEN RAMANBHAI
|
1124003WL005116
|
DAKSHABEN RAMANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555264
|
|
VASAVA DAXABEN
|
BANK OF BARODA(606985)
|
|
100
|
Dediyapada
|
GJ-24-003-026-005/3737320
(Mandala)
|
1124003000NRG23300520220263800
|
01/06/2022
|
VASAVA DEVJIBHAI VITHALBHAI
|
1124003WL005116
|
VASAVA DEVJIBHAI VITHALBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555228
|
|
DEVJIBHAI VITHALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
101
|
Dediyapada
|
GJ-24-003-026-005/3737320
(Mandala)
|
1124003000NRG23300520220263801
|
01/06/2022
|
VASAVA LILABEN DEVJIBHAI
|
1124003WL005116
|
VASAVA LILABEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555260
|
|
LILABEN DEVJI VASAVA
|
BANK OF BARODA(606985)
|
|
102
|
Dediyapada
|
GJ-24-003-026-005/3737363
(Mandala)
|
1124003000NRG23300520220259591
|
01/06/2022
|
JAYDIPBHAI NAVJIBHAI VASAVA
|
1124003WL005016
|
JAYDIPBHAI NAVJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555263
|
|
JAYADIPBHAI NAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
103
|
Dediyapada
|
GJ-24-003-026-005/3737364
(Mandala)
|
1124003000NRG23300520220259593
|
01/06/2022
|
VASAVA MANILALBHAI DAMJIBHAI
|
1124003WL005016
|
VASAVA MANILALBHAI DAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555238
|
|
VASAVA MANILALBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Dediyapada
|
GJ-24-003-026-005/3737364
(Mandala)
|
1124003000NRG23300520220259594
|
01/06/2022
|
VASAVA SUNDRABEN MANILALBHAI
|
1124003WL005016
|
VASAVA SUNDRABEN MANILALBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555275
|
|
VASAVA SUNDARBEN MANILAL
|
BANK OF BARODA(606985)
|
|
105
|
Dediyapada
|
GJ-24-003-026-005/3737376
(Mandala)
|
1124003000NRG23300520220259595
|
01/06/2022
|
VASAVA NARSHIBHAI DUNGRIYABHAI
|
1124003WL005016
|
VASAVA NARSHIBHAI DUNGRIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555257
|
|
VASAVA NARSINHB
|
BANK OF BARODA(606985)
|
|
106
|
Dediyapada
|
GJ-24-003-026-005/3737391
(Mandala)
|
1124003000NRG23300520220259597
|
01/06/2022
|
VASAVA LAXMIBEN NARPATBHAI
|
1124003WL005016
|
VASAVA LAXMIBEN NARPATBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555217
|
|
VASAVA.LAXMIBEN.NARPATBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Dediyapada
|
GJ-24-003-026-005/7462382
(Mandala)
|
1124003000NRG23300520220263802
|
01/06/2022
|
JAYESHKUMAR VIRJIBHAI
|
1124003WL005116
|
JAYESHKUMAR VIRJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555274
|
|
VASAVA.JAYESHBHAI.VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Dediyapada
|
GJ-24-003-026-005/8467173
(Mandala)
|
1124003000NRG23300520220263804
|
01/06/2022
|
ASAVA SUREDRABHAI RAHIYABHAI
|
1124003WL005116
|
ASAVA SUREDRABHAI RAHIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555224
|
|
VASAVA.SURENDRABHAI.RAHIYABHA
|
BANK OF BARODA(606985)
|
|
109
|
Dediyapada
|
GJ-24-003-026-005/8467173
(Mandala)
|
1124003000NRG23300520220263805
|
01/06/2022
|
VASAVA IALABEN SURENDRABHAI
|
1124003WL005116
|
VASAVA IALABEN SURENDRABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555227
|
|
VASAVA.ILABEN.SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
110
|
Dediyapada
|
GJ-24-003-026-005/8467337
(Mandala)
|
1124003000NRG23300520220263807
|
01/06/2022
|
VASAVA PRAKASHAKUMAR FATESINGBHAI
|
1124003WL005116
|
VASAVA PRAKASHAKUMAR FATESINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555265
|
|
PRAKASHBHAI FATESINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
111
|
Dediyapada
|
GJ-24-003-026-005/8467342
(Mandala)
|
1124003000NRG23300520220259600
|
01/06/2022
|
VASAVA REVABEN SANUBHAI
|
1124003WL005016
|
VASAVA REVABEN SANUBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555198
|
|
VASAVA.REVABEN.SHANUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
Dediyapada
|
GJ-24-003-026-005/8467342
(Mandala)
|
1124003000NRG23300520220259599
|
01/06/2022
|
VASAVA SHANUBHAI GHELABHAI
|
1124003WL005016
|
VASAVA SHANUBHAI GHELABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555231
|
|
VASAVA.SHANUBHAI.GHELABHAI
|
BANK OF BARODA(606985)
|
|
113
|
Dediyapada
|
GJ-24-003-026-005/8467361
(Mandala)
|
1124003000NRG23300520220263809
|
01/06/2022
|
MOTIBHAI TAKANIYABHAI VASAVA
|
1124003WL005116
|
MOTIBHAI TAKANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555219
|
|
VASAVA.MOTIBHAI.TAKNIYABHAI
|
BANK OF BARODA(606985)
|
|
114
|
Dediyapada
|
GJ-24-003-026-005/8467364
(Mandala)
|
1124003000NRG23300520220263810
|
01/06/2022
|
VASAVA CHAROLIBEN SUNDARBHAI
|
1124003WL005116
|
VASAVA CHAROLIBEN SUNDARBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555223
|
|
CHARULIBEN.SUNDARBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
115
|
Dediyapada
|
GJ-24-003-026-005/8467391
(Mandala)
|
1124003000NRG23300520220259601
|
01/06/2022
|
VASAVA JETHABHAI RAHIYABHAI
|
1124003WL005016
|
VASAVA JETHABHAI RAHIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555221
|
|
VASAVA.JETHABHAI.RAHIYABHAI
|
BANK OF BARODA(606985)
|
|
116
|
Dediyapada
|
GJ-24-003-026-005/8467391
(Mandala)
|
1124003000NRG23300520220259602
|
01/06/2022
|
VASAVA MANJULABEN JETHABHAI
|
1124003WL005016
|
VASAVA MANJULABEN JETHABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555218
|
|
VASAVA.MANJULABEN.JETHABHAI
|
BANK OF BARODA(606985)
|
|
117
|
Dediyapada
|
GJ-24-003-026-005/8467413
(Mandala)
|
1124003000NRG23300520220263811
|
01/06/2022
|
SUMITRABEN
|
1124003WL005116
|
SUMITRABEN
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555270
|
|
VASAVA.SUMITRABEN.KHANSINGBHA
|
BANK OF BARODA(606985)
|
|
118
|
Dediyapada
|
GJ-24-003-026-005/8467450
(Mandala)
|
1124003000NRG23300520220263812
|
01/06/2022
|
VASAVA BABLIBEN FATESINGBHAI
|
1124003WL005116
|
VASAVA BABLIBEN FATESINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555285
|
|
VASAVA BABLIBEN
|
BANK OF BARODA(606985)
|
|
119
|
Dediyapada
|
GJ-24-003-026-005/8467612
(Mandala)
|
1124003000NRG23300520220263813
|
01/06/2022
|
RAJESHBHAI VASAVA
|
1124003WL005116
|
RAJESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555229
|
|
RAJESHBHAI RAMSHINGBHA VASAVA
|
BANK OF BARODA(606985)
|
|
120
|
Dediyapada
|
GJ-24-003-026-005/8467649
(Mandala)
|
1124003000NRG23300520220259604
|
01/06/2022
|
VASAVA GITABEN AMARSINGBHAI
|
1124003WL005016
|
VASAVA GITABEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555220
|
|
VASAVA.GITABEN.AMRSINGBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Dediyapada
|
GJ-24-003-026-005/8467679
(Mandala)
|
1124003000NRG23300520220263817
|
01/06/2022
|
SUMITRABEN HARILAL VASAVA
|
1124003WL005116
|
SUMITRABEN HARILAL VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555225
|
|
VASAVA.SUMITRABEN.HARILALBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Dediyapada
|
GJ-24-003-026-005/8467679
(Mandala)
|
1124003000NRG23300520220263816
|
01/06/2022
|
VASAVA HARILAL
|
1124003WL005116
|
VASAVA HARILAL
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555237
|
|
VASAVA.HARILALBHAI.JATARIYABH
|
BANK OF BARODA(606985)
|
|
123
|
Dediyapada
|
GJ-24-003-026-005/8667797
(Mandala)
|
1124003000NRG23300520220263818
|
01/06/2022
|
BAHADURBHAI
|
1124003WL005116
|
BAHADURBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555276
|
|
BAHADURBHAI JATARIYA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dediyapada
|
GJ-24-003-026-005/8667797
(Mandala)
|
1124003000NRG23300520220263819
|
01/06/2022
|
MANGIBEN VASAVA
|
1124003WL005116
|
MANGIBEN VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555232
|
|
VASAVA.MANGEEBEN.BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Dediyapada
|
GJ-24-003-026-005/8667809
(Mandala)
|
1124003000NRG23300520220263820
|
01/06/2022
|
GANGABEN VASAVA
|
1124003WL005116
|
GANGABEN VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555230
|
|
MRS GANGABEN CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dediyapada
|
GJ-24-003-026-005/8667809
(Mandala)
|
1124003000NRG23300520220263821
|
01/06/2022
|
VASAVA GAJANADBHAI CHIMANBHAI
|
1124003WL005116
|
VASAVA GAJANADBHAI CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555235
|
|
GAJANANDKUMAR CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
127
|
Dediyapada
|
GJ-24-003-026-005/86750510
(Mandala)
|
1124003000NRG23300520220263824
|
01/06/2022
|
VASAVA DINESHBHAI GOVINDBHAI
|
1124003WL005116
|
VASAVA DINESHBHAI GOVINDBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555255
|
|
DINESHBHAI GOVI
|
BANK OF BARODA(606985)
|
|
128
|
Dediyapada
|
GJ-24-003-026-005/86750513
(Mandala)
|
1124003000NRG23300520220263826
|
01/06/2022
|
ALPABEN NILESHBHAI
|
1124003WL005116
|
ALPABEN NILESHBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555268
|
|
VASAVA ALPABEN
|
BANK OF BARODA(606985)
|
|
129
|
Dediyapada
|
GJ-24-003-026-005/86750513
(Mandala)
|
1124003000NRG23300520220263827
|
01/06/2022
|
VASAVA NILESHBHAI KANTIBHAI
|
1124003WL005116
|
VASAVA NILESHBHAI KANTIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555278
|
|
VASAVA NILESHBH
|
BANK OF BARODA(606985)
|
|
130
|
Dediyapada
|
GJ-24-003-026-005/86750543
(Mandala)
|
1124003000NRG23300520220259607
|
01/06/2022
|
VASAVA KAMLESHBHAI JETHIYABHAI
|
1124003WL005016
|
VASAVA KAMLESHBHAI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555222
|
|
VASAVA.RANJITABEN.KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Dediyapada
|
GJ-24-003-026-005/86750543
(Mandala)
|
1124003000NRG23300520220259608
|
01/06/2022
|
VASAVA RANJITABEN KAMLESHBHAI
|
1124003WL005016
|
VASAVA RANJITABEN KAMLESHBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555226
|
|
VASAVA.KAMLESHBHAI.JETHABHAI
|
BANK OF BARODA(606985)
|
|
132
|
Dediyapada
|
GJ-24-003-026-005/86750547
(Mandala)
|
1124003000NRG23300520220259609
|
01/06/2022
|
VASAVA MUKESHBHAI FULSINGBHAI
|
1124003WL005016
|
VASAVA MUKESHBHAI FULSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555197
|
|
VASAVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132351
|
132351
|
|
|
|
|
|
|
|
|
133
|
Dediyapada
|
GJ-24-003-026-003/8467432
(Mandala)
|
1124003000NRG23300520220259560
|
01/06/2022
|
Divanji Bhai Ramsing Bhai
|
1124003WL005014
|
Divanji Bhai Ramsing Bhai
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1953555199
|
|
Vasava Divanjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133351
|
133351
|
|
|
|
|
|
|
|