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-24-003-012-001/867510940 (Dumkhal)
|
1124003000NRG23020520220111189
|
04/05/2022
|
VASAVA MAKTIBEN JETHABAHI
|
1124003WL002210
|
VASAVA MAKTIBEN JETHABAHI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172495
|
|
JETHIYABHAI DUDHLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
2
|
Dediyapada
|
GJ-24-003-012-001/867510956 (Dumkhal)
|
1124003000NRG23020520220111193
|
04/05/2022
|
VASAV BELUBEN MAKATABHAI
|
1124003WL002210
|
VASAV BELUBEN MAKATABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172401
|
|
BEDUBEN MAKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
3
|
Dediyapada
|
GJ-24-003-012-001/867510981 (Dumkhal)
|
1124003000NRG23020520220111200
|
04/05/2022
|
VASAVA RAJIYABHAI MAKATABHAI
|
1124003WL002210
|
VASAVA RAJIYABHAI MAKATABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172416
|
|
RAJIYABHAI MAKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
4
|
Dediyapada
|
GJ-24-003-012-001/867511040 (Dumkhal)
|
1124003000NRG23020520220111201
|
04/05/2022
|
VASAVA SAVITABEN KALIYABHAI
|
1124003WL002210
|
VASAVA SAVITABEN KALIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172413
|
|
KALIYABHAI MAKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
5
|
Dediyapada
|
GJ-24-003-012-001/867512074 (Dumkhal)
|
1124003000NRG23020520220111202
|
04/05/2022
|
VASAVA MULJIBHAI VESTABHAI
|
1124003WL002210
|
VASAVA MULJIBHAI VESTABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172407
|
|
MULJIBHAI MAKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
6
|
Dediyapada
|
GJ-24-003-012-001/867512079 (Dumkhal)
|
1124003000NRG23020520220111204
|
04/05/2022
|
VASAVA RAMABHAI VESTABHAI
|
1124003WL002210
|
VASAVA RAMABHAI VESTABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172544
|
|
Vasava Ramabhai
|
BANK OF BARODA(606985)
|
7
|
Dediyapada
|
GJ-24-003-012-001/8675125988 (Dumkhal)
|
1124003000NRG23020520220111207
|
04/05/2022
|
VASAVA SOMIBEN BHARAJIBHAI
|
1124003WL002210
|
VASAVA SOMIBEN BHARAJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172402
|
|
SOMIBEN BHARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
8
|
Dediyapada
|
GJ-24-003-012-001/8675125990 (Dumkhal)
|
1124003000NRG23020520220111208
|
04/05/2022
|
VASAVA MANIBEN VESTABHAI
|
1124003WL002210
|
VASAVA MANIBEN VESTABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172408
|
|
MANIBEN VESTABHAI VASAVA
|
BANK OF BARODA(606985)
|
9
|
Dediyapada
|
GJ-24-003-012-001/8675125994 (Dumkhal)
|
1124003000NRG23020520220111209
|
04/05/2022
|
VASAVA CHHAGANBHAI RUPABHAI
|
1124003WL002210
|
VASAVA CHHAGANBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172506
|
|
Vasava Chaganbhai
|
BANK OF BARODA(606985)
|
10
|
Dediyapada
|
GJ-24-003-012-002/86751164 (Dumkhal)
|
1124003000NRG23020520220111327
|
04/05/2022
|
VASAVA UBDIBEN JALAMSINGBHAI
|
1124003WL002213
|
VASAVA UBDIBEN JALAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172414
|
|
UBADIBEN JALAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
11
|
Dediyapada
|
GJ-24-003-012-002/86751169 (Dumkhal)
|
1124003000NRG23020520220111331
|
04/05/2022
|
VASAVA GENABNE KAGADIYABHAI
|
1124003WL002213
|
VASAVA GENABNE KAGADIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172411
|
|
GENABEN KAGADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
12
|
Dediyapada
|
GJ-24-003-012-002/86751169 (Dumkhal)
|
1124003000NRG23020520220111330
|
04/05/2022
|
VASAVA KAGADIYABHAI GIMALIYABHAI
|
1124003WL002213
|
VASAVA KAGADIYABHAI GIMALIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172600
|
|
Vasava Kagdiyabhai
|
BANK OF BARODA(606985)
|
13
|
Dediyapada
|
GJ-24-003-012-002/867511695 (Dumkhal)
|
1124003000NRG23020520220111385
|
04/05/2022
|
TADVI BHAYLALBHAI SANKERBHAI
|
1124003WL002214
|
TADVI BHAYLALBHAI SANKERBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172410
|
|
Tadvi Bhailalbhai
|
BANK OF BARODA(606985)
|
14
|
Dediyapada
|
GJ-24-003-012-002/86751171 (Dumkhal)
|
1124003000NRG23020520220111334
|
04/05/2022
|
VASAVA LIMJIBHAI KHOMABHAI
|
1124003WL002213
|
VASAVA LIMJIBHAI KHOMABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172707
|
|
LIMJIBHAI KHOMABHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
15
|
Dediyapada
|
GJ-24-003-012-002/867511714 (Dumkhal)
|
1124003000NRG23020520220111386
|
04/05/2022
|
TADVI KHOMABHAI MANSUKHBHAI
|
1124003WL002214
|
TADVI KHOMABHAI MANSUKHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172701
|
|
Tadvi Khomabhai
|
BANK OF BARODA(606985)
|
16
|
Dediyapada
|
GJ-24-003-012-002/867511716 (Dumkhal)
|
1124003000NRG23020520220111389
|
04/05/2022
|
VASAVA DHANJIBHAI SIGABHAI
|
1124003WL002214
|
VASAVA DHANJIBHAI SIGABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172702
|
|
Vasava Dhanjibhai
|
BANK OF BARODA(606985)
|
17
|
Dediyapada
|
GJ-24-003-012-002/86751176 (Dumkhal)
|
1124003000NRG23020520220111341
|
04/05/2022
|
VASAVA BAMANIYABHAI MAKTABHAI
|
1124003WL002213
|
VASAVA BAMANIYABHAI MAKTABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172423
|
|
BAMNIYABHAI MAKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
18
|
Dediyapada
|
GJ-24-003-012-002/86751178 (Dumkhal)
|
1124003000NRG23020520220111345
|
04/05/2022
|
VASAVA MANDVIBEN UBADIYABHAI
|
1124003WL002213
|
VASAVA MANDVIBEN UBADIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172516
|
|
Vasava Mandaviben
|
BANK OF BARODA(606985)
|
19
|
Dediyapada
|
GJ-24-003-012-002/86751178 (Dumkhal)
|
1124003000NRG23020520220111344
|
04/05/2022
|
VASAVA UBADIYABHAI DULIYABHAI
|
1124003WL002213
|
VASAVA UBADIYABHAI DULIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172690
|
|
Vasava Ubadiyabhai
|
BANK OF BARODA(606985)
|
20
|
Dediyapada
|
GJ-24-003-012-002/86751190 (Dumkhal)
|
1124003000NRG23020520220111350
|
04/05/2022
|
VASAVA BHAVASINGBHAI MOTIBHAI
|
1124003WL002213
|
VASAVA BHAVASINGBHAI MOTIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172691
|
|
Vasava Bhavsingbhai
|
BANK OF BARODA(606985)
|
21
|
Dediyapada
|
GJ-24-003-012-002/86751196 (Dumkhal)
|
1124003000NRG23020520220111356
|
04/05/2022
|
VASAVA NAVABHAI MOJIYABHAI
|
1124003WL002213
|
VASAVA NAVABHAI MOJIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172541
|
|
Vasava Navabhai
|
BANK OF BARODA(606985)
|
22
|
Dediyapada
|
GJ-24-003-012-002/867511982 (Dumkhal)
|
1124003000NRG23020520220111359
|
04/05/2022
|
VASAVA CHATRSINGHBHAI MOTIBHAI
|
1124003WL002213
|
VASAVA CHATRSINGHBHAI MOTIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172706
|
|
Vasava Chhatrasingbhai
|
BANK OF BARODA(606985)
|
23
|
Dediyapada
|
GJ-24-003-012-002/867511984 (Dumkhal)
|
1124003000NRG23020520220111362
|
04/05/2022
|
VASAVA VANIYABHAI DHANJIBHAI
|
1124003WL002213
|
VASAVA VANIYABHAI DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172422
|
|
VANIABHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
24
|
Dediyapada
|
GJ-24-003-012-002/867511988 (Dumkhal)
|
1124003000NRG23020520220111365
|
04/05/2022
|
VASAVA GAMUBEN DUNGARSINGBHAI
|
1124003WL002213
|
VASAVA GAMUBEN DUNGARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172420
|
|
GAMUBEN DUNGARSING VASAVA
|
BANK OF BARODA(606985)
|
25
|
Dediyapada
|
GJ-24-003-012-002/86751211 (Dumkhal)
|
1124003000NRG23020520220111397
|
04/05/2022
|
TADVI GANGABEN KAMJIBHAI
|
1124003WL002214
|
TADVI GANGABEN KAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172412
|
|
GANGABEN KAMJIBHAI TADVI
|
BANK OF BARODA(606985)
|
26
|
Dediyapada
|
GJ-24-003-012-003/867511289 (Dumkhal)
|
1124003000NRG23020520220110511
|
04/05/2022
|
VASAVA RAYSINGBHAI NURIYABHAI
|
1124003WL002202
|
VASAVA RAYSINGBHAI NURIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172424
|
|
Vasava Raysingbhai
|
BANK OF BARODA(606985)
|
27
|
Dediyapada
|
GJ-24-003-012-003/867511321 (Dumkhal)
|
1124003000NRG23020520220110521
|
04/05/2022
|
VASAVA JAMANA BEN KHALIYABHAI
|
1124003WL002202
|
VASAVA JAMANA BEN KHALIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172642
|
|
Vasava Jamnaben
|
BANK OF BARODA(606985)
|
28
|
Dediyapada
|
GJ-24-003-012-003/867511332 (Dumkhal)
|
1124003000NRG23020520220110525
|
04/05/2022
|
VASAVA NARAPAT BHAI RUPABHAI
|
1124003WL002202
|
VASAVA NARAPAT BHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172700
|
|
Vasava Narapatbhai
|
BANK OF BARODA(606985)
|
29
|
Dediyapada
|
GJ-24-003-012-003/867511333 (Dumkhal)
|
1124003000NRG23020520220110528
|
04/05/2022
|
VASAVA SEMATI BEN GUJARIYA BHAI
|
1124003WL002202
|
VASAVA SEMATI BEN GUJARIYA BHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172245
|
|
Vasava Semtiben
|
BANK OF BARODA(606985)
|
30
|
Dediyapada
|
GJ-24-003-012-003/867511334 (Dumkhal)
|
1124003000NRG23020520220110529
|
04/05/2022
|
VASAVA SATISH BHAI BHAMATA BHAI
|
1124003WL002202
|
VASAVA SATISH BHAI BHAMATA BHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172403
|
|
SOMIBEN SATISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
31
|
Dediyapada
|
GJ-24-003-012-003/867511337 (Dumkhal)
|
1124003000NRG23020520220110534
|
04/05/2022
|
VASAVA BHOYALI BEN MARAGIYA BHAI
|
1124003WL002202
|
VASAVA BHOYALI BEN MARAGIYA BHAI
|
00045
|
BARB0MOSKUT
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172640
|
|
Vasava Bhayliben
|
BANK OF BARODA(606985)
|
32
|
Dediyapada
|
GJ-24-003-012-003/867511340 (Dumkhal)
|
1124003000NRG23020520220110535
|
04/05/2022
|
VASAVA HANIBEN NAYAKA BHAI
|
1124003WL002202
|
VASAVA HANIBEN NAYAKA BHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172694
|
|
Vasava Haniben
|
BANK OF BARODA(606985)
|
33
|
Dediyapada
|
GJ-24-003-012-003/867511343 (Dumkhal)
|
1124003000NRG23020520220110536
|
04/05/2022
|
VASAVA NARISIBHAI JIRIYABHAI
|
1124003WL002202
|
VASAVA NARISIBHAI JIRIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172639
|
|
Vasava Narsinhbhai
|
BANK OF BARODA(606985)
|
34
|
Dediyapada
|
GJ-24-003-012-003/867511379 (Dumkhal)
|
1124003000NRG23020520220110551
|
04/05/2022
|
VASAVA SOMI BEN NEVJI BHAI
|
1124003WL002202
|
VASAVA SOMI BEN NEVJI BHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172612
|
|
Vasava Somiben
|
BANK OF BARODA(606985)
|
35
|
Dediyapada
|
GJ-24-003-012-003/867511408 (Dumkhal)
|
1124003000NRG23020520220110554
|
04/05/2022
|
VASAVA KANTIBHAI GIMALIYABHAI
|
1124003WL002202
|
VASAVA KANTIBHAI GIMALIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172703
|
|
Vasava Kantibhai
|
BANK OF BARODA(606985)
|
36
|
Dediyapada
|
GJ-24-003-012-003/867511409 (Dumkhal)
|
1124003000NRG23020520220110556
|
04/05/2022
|
VASAVA REHAJIBHAI JERMABHAI
|
1124003WL002202
|
VASAVA REHAJIBHAI JERMABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172657
|
|
Vasava Rahejiyabhai
|
BANK OF BARODA(606985)
|
37
|
Dediyapada
|
GJ-24-003-012-003/867511409 (Dumkhal)
|
1124003000NRG23020520220110557
|
04/05/2022
|
VASAVA ZINGABEN REHAJIBHAI
|
1124003WL002202
|
VASAVA ZINGABEN REHAJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172596
|
|
Vasava Jigaben
|
BANK OF BARODA(606985)
|
38
|
Dediyapada
|
GJ-24-003-012-003/867511412 (Dumkhal)
|
1124003000NRG23020520220110560
|
04/05/2022
|
VASAVA MOTIBHAI RULIYABHAI
|
1124003WL002202
|
VASAVA MOTIBHAI RULIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172693
|
|
Vasava Motiyabhai
|
BANK OF BARODA(606985)
|
39
|
Dediyapada
|
GJ-24-003-012-003/867511414 (Dumkhal)
|
1124003000NRG23020520220110562
|
04/05/2022
|
VASAVA PARSINGBHAI GOMTABHAI
|
1124003WL002202
|
VASAVA PARSINGBHAI GOMTABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172695
|
|
Vasava Parsingbhai
|
BANK OF BARODA(606985)
|
40
|
Dediyapada
|
GJ-24-003-012-003/867511424 (Dumkhal)
|
1124003000NRG23020520220110571
|
04/05/2022
|
VASAVA RATABHAI HANDIYABHAI
|
1124003WL002202
|
VASAVA RATABHAI HANDIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172641
|
|
Vasava Ratansing
|
BANK OF BARODA(606985)
|
41
|
Dediyapada
|
GJ-24-003-012-003/867511434 (Dumkhal)
|
1124003000NRG23020520220110575
|
04/05/2022
|
VASAVA KAVITABEN RAMESHBHAI
|
1124003WL002202
|
VASAVA KAVITABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172562
|
|
Vasava Kavitaben
|
BANK OF BARODA(606985)
|
42
|
Dediyapada
|
GJ-24-003-012-003/867511439 (Dumkhal)
|
1124003000NRG23020520220110578
|
04/05/2022
|
VASAVA JERAMABEN MOGIYABHAI
|
1124003WL002202
|
VASAVA JERAMABEN MOGIYABHAI
|
00045
|
BARB0MOSKUT
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172552
|
|
Vasava Jermabhai
|
BANK OF BARODA(606985)
|
43
|
Dediyapada
|
GJ-24-003-012-003/867511456 (Dumkhal)
|
1124003000NRG23020520220110589
|
04/05/2022
|
VASAVA JAYASINGBHAI TEMARIYABHAI
|
1124003WL002202
|
VASAVA JAYASINGBHAI TEMARIYABHAI
|
00045
|
BARB0MOSKUT
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172735
|
|
Vasava Jaysingbhai
|
BANK OF BARODA(606985)
|
44
|
Dediyapada
|
GJ-24-003-012-003/867511470 (Dumkhal)
|
1124003000NRG23020520220110595
|
04/05/2022
|
VASAVA GIMBUBEN NIMAJIBHAI
|
1124003WL002202
|
VASAVA GIMBUBEN NIMAJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172738
|
|
Vasava Gibuben
|
BANK OF BARODA(606985)
|
45
|
Dediyapada
|
GJ-24-003-012-003/867511475 (Dumkhal)
|
1124003000NRG23020520220110597
|
04/05/2022
|
VASAVA JAMANABEN PARSINGBHAI
|
1124003WL002202
|
VASAVA JAMANABEN PARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172593
|
|
Vasava Jamnaben
|
BANK OF BARODA(606985)
|
46
|
Dediyapada
|
GJ-24-003-012-003/867511475 (Dumkhal)
|
1124003000NRG23020520220110596
|
04/05/2022
|
VASAVA PAPSINGBHAI RAMABHAI
|
1124003WL002202
|
VASAVA PAPSINGBHAI RAMABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172598
|
|
Vasava Parsingbhai
|
BANK OF BARODA(606985)
|
47
|
Dediyapada
|
GJ-24-003-012-003/867512133 (Dumkhal)
|
1124003000NRG23020520220110621
|
04/05/2022
|
VASAVA VASHNBHAI RAMJIBHAI
|
1124003WL002202
|
VASAVA VASHNBHAI RAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172696
|
|
Vasava Vasanbhai
|
BANK OF BARODA(606985)
|
48
|
Dediyapada
|
GJ-24-003-012-003/867512134 (Dumkhal)
|
1124003000NRG23020520220110623
|
04/05/2022
|
VASAVA DILIPBHAI BHAMTABHAI
|
1124003WL002202
|
VASAVA DILIPBHAI BHAMTABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172404
|
|
LILABEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
49
|
Dediyapada
|
GJ-24-003-012-003/867512134 (Dumkhal)
|
1124003000NRG23020520220110624
|
04/05/2022
|
VASAVA LILABEN DILIPBHAI
|
1124003WL002202
|
VASAVA LILABEN DILIPBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172704
|
|
Vasava Lilaben
|
BANK OF BARODA(606985)
|
50
|
Dediyapada
|
GJ-24-003-012-003/867512151 (Dumkhal)
|
1124003000NRG23020520220110633
|
04/05/2022
|
VASAVA DILIPBHAI SINGABHAI
|
1124003WL002202
|
VASAVA DILIPBHAI SINGABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172637
|
|
Vasava Dilipbhai
|
BANK OF BARODA(606985)
|
51
|
Dediyapada
|
GJ-24-003-012-003/867512151 (Dumkhal)
|
1124003000NRG23020520220110634
|
04/05/2022
|
VASAVA SANGITABEN DILIPBHAI
|
1124003WL002202
|
VASAVA SANGITABEN DILIPBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172708
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
52
|
Dediyapada
|
GJ-24-003-012-003/867512179 (Dumkhal)
|
1124003000NRG23020520220110649
|
04/05/2022
|
VASAVA MANILAL RAMSINGBHAI
|
1124003WL002202
|
VASAVA MANILAL RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172607
|
|
Vasava Manilal
|
BANK OF BARODA(606985)
|
53
|
Dediyapada
|
GJ-24-003-012-003/867512190 (Dumkhal)
|
1124003000NRG23020520220110652
|
04/05/2022
|
VASAVA DHANJIBHAI RUPABHAI
|
1124003WL002202
|
VASAVA DHANJIBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172638
|
|
Vasava Dhanjibhai
|
BANK OF BARODA(606985)
|
54
|
Dediyapada
|
GJ-24-003-012-003/867512275 (Dumkhal)
|
1124003000NRG23020520220110656
|
04/05/2022
|
VASAVA DINESHBHAI RUPABHAI
|
1124003WL002202
|
VASAVA DINESHBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172697
|
|
Vasava Dineshbhai
|
BANK OF BARODA(606985)
|
55
|
Dediyapada
|
GJ-24-003-012-004/86751096 (Dumkhal)
|
1124003000NRG23020520220110819
|
04/05/2022
|
VASAVA SONIBEN PUNIYABHAI
|
1124003WL002206
|
VASAVA SONIBEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172417
|
|
Vasava Shaniben
|
BANK OF BARODA(606985)
|
56
|
Dediyapada
|
GJ-24-003-012-004/867511077 (Dumkhal)
|
1124003000NRG23020520220110838
|
04/05/2022
|
VASAVA BHIMSINGBHAI MOTIYABHAI
|
1124003WL002206
|
VASAVA BHIMSINGBHAI MOTIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172658
|
|
MRS UBADIBEN VAHRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
57
|
Dediyapada
|
GJ-24-003-012-004/867511084 (Dumkhal)
|
1124003000NRG23020520220110846
|
04/05/2022
|
VASAVA PARTABEN PUNIYABHAI
|
1124003WL002206
|
VASAVA PARTABEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172418
|
|
PARTABEN PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
58
|
Dediyapada
|
GJ-24-003-012-004/867511247 (Dumkhal)
|
1124003000NRG23020520220110900
|
04/05/2022
|
VASAVA MAKATABHAI RADAVIYABHAI
|
1124003WL002206
|
VASAVA MAKATABHAI RADAVIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172396
|
|
Vasava Maktabhai
|
BANK OF BARODA(606985)
|
59
|
Dediyapada
|
GJ-24-003-012-004/867511254 (Dumkhal)
|
1124003000NRG23020520220110909
|
04/05/2022
|
VASAVA CHANPABEN DASHARIYABHAI
|
1124003WL002206
|
VASAVA CHANPABEN DASHARIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172645
|
|
Vasava Chanpaben
|
BANK OF BARODA(606985)
|
60
|
Dediyapada
|
GJ-24-003-012-004/867512316 (Dumkhal)
|
1124003000NRG23020520220110956
|
04/05/2022
|
VASAVA RADHABEN NARSINGBHAI
|
1124003WL002206
|
VASAVA RADHABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172601
|
|
Vasava Radhaben
|
BANK OF BARODA(606985)
|
61
|
Dediyapada
|
GJ-24-003-012-004/8675126019 (Dumkhal)
|
1124003000NRG23020520220111030
|
04/05/2022
|
VASAVA CHHABDIBEN BOTIYABHAI
|
1124003WL002206
|
VASAVA CHHABDIBEN BOTIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172415
|
|
SABADIBEN BOTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
62
|
Dediyapada
|
GJ-24-003-012-005/867510285 (Dumkhal)
|
1124003000NRG23020520220111549
|
04/05/2022
|
VASAVA FATESINGBHAI
|
1124003WL002218
|
VASAVA FATESINGBHAI
|
00045
|
BARB0MOSKUT
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172392
|
|
FATESING FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
63
|
Dediyapada
|
GJ-24-003-012-005/867510306 (Dumkhal)
|
1124003000NRG23020520220112152
|
04/05/2022
|
VASAVA SOMIBENRATABHAI
|
1124003WL002224
|
VASAVA SOMIBENRATABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172608
|
|
Vasava Somiben
|
BANK OF BARODA(606985)
|
64
|
Dediyapada
|
GJ-24-003-012-005/867510314 (Dumkhal)
|
1124003000NRG23020520220111640
|
04/05/2022
|
VASAVA MADVIBEN RAYSINGBHAI
|
1124003WL002220
|
VASAVA MADVIBEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172406
|
|
MANDVIBEN RAISINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
65
|
Dediyapada
|
GJ-24-003-012-005/867510314 (Dumkhal)
|
1124003000NRG23020520220111639
|
04/05/2022
|
VASAVA RAYSINGBHAI JETHIYABHAI
|
1124003WL002220
|
VASAVA RAYSINGBHAI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172405
|
|
RAISINGBHAI JETHEYABHAI VASAVA.
|
BANK OF BARODA(606985)
|
66
|
Dediyapada
|
GJ-24-003-012-005/867510316 (Dumkhal)
|
1124003000NRG23020520220112156
|
04/05/2022
|
VASAVA BHANGADABHAI KARMABHAI
|
1124003WL002224
|
VASAVA BHANGADABHAI KARMABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172400
|
|
BHANGADABHAI KARMABHAI VASAVA.
|
BANK OF BARODA(606985)
|
67
|
Dediyapada
|
GJ-24-003-012-005/867510330 (Dumkhal)
|
1124003000NRG23020520220112302
|
04/05/2022
|
REVLIBEN OLIYABHAI VASAVA
|
1124003WL002227
|
REVLIBEN OLIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172609
|
|
Vasava Ravaliben
|
BANK OF BARODA(606985)
|
68
|
Dediyapada
|
GJ-24-003-012-005/867510353 (Dumkhal)
|
1124003000NRG23020520220111441
|
04/05/2022
|
VASAVA BHARUBEN GUJARIYABHAI
|
1124003WL002215
|
VASAVA BHARUBEN GUJARIYABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172421
|
|
BHARUBEN GUJARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
69
|
Dediyapada
|
GJ-24-003-012-005/867510353 (Dumkhal)
|
1124003000NRG23020520220111440
|
04/05/2022
|
VASAVA GUJARIYABHAI NAVSHABHAI
|
1124003WL002215
|
VASAVA GUJARIYABHAI NAVSHABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172397
|
|
GUJARIYABHAI NAVSABHAI VASAVA
|
BANK OF BARODA(606985)
|
70
|
Dediyapada
|
GJ-24-003-012-005/867510360 (Dumkhal)
|
1124003000NRG23020520220111448
|
04/05/2022
|
VASAVA SOMABHAI JETHIYABHAI
|
1124003WL002215
|
VASAVA SOMABHAI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172393
|
|
MR VASAVA RAJKUMAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
71
|
Dediyapada
|
GJ-24-003-012-005/867511135 (Dumkhal)
|
1124003000NRG23020520220112235
|
04/05/2022
|
VASAVA NARENDRABHAI DHANAJIBHAI
|
1124003WL002226
|
VASAVA NARENDRABHAI DHANAJIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172589
|
|
Vasava Narendrabhai
|
BANK OF BARODA(606985)
|
72
|
Dediyapada
|
GJ-24-003-012-005/867511169 (Dumkhal)
|
1124003000NRG23020520220112318
|
04/05/2022
|
Vasava Bhadariyabhai Jatariyabhai
|
1124003WL002227
|
Vasava Bhadariyabhai Jatariyabhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172399
|
|
BHADARIABHAI JATARIABHAI VASAVA.
|
BANK OF BARODA(606985)
|
73
|
Dediyapada
|
GJ-24-003-012-005/867511196 (Dumkhal)
|
1124003000NRG23020520220112165
|
04/05/2022
|
VASAVA RADVIBEN KHANSINGBHAI
|
1124003WL002224
|
VASAVA RADVIBEN KHANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172611
|
|
Vasava Radviben
|
BANK OF BARODA(606985)
|
74
|
Dediyapada
|
GJ-24-003-012-005/867512039 (Dumkhal)
|
1124003000NRG23020520220111515
|
04/05/2022
|
VASAVA NARSINGBHAI KHAHLIYABHAI
|
1124003WL002216
|
VASAVA NARSINGBHAI KHAHLIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172242
|
|
Vasava Narsingbhai
|
BANK OF BARODA(606985)
|
75
|
Dediyapada
|
GJ-24-003-012-005/867512049 (Dumkhal)
|
1124003000NRG23020520220111662
|
04/05/2022
|
VASAVA RAMESHBHAI BHANGDABHAI
|
1124003WL002220
|
VASAVA RAMESHBHAI BHANGDABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172394
|
|
RAMESHBHAI BHANGADA VASAVA
|
BANK OF BARODA(606985)
|
76
|
Dediyapada
|
GJ-24-003-012-005/867512100 (Dumkhal)
|
1124003000NRG23020520220112249
|
04/05/2022
|
VASAVA DIVALIYABHAI KALSIYABHAI
|
1124003WL002226
|
VASAVA DIVALIYABHAI KALSIYABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172409
|
|
DIVELIABHAI KALSIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
77
|
Dediyapada
|
GJ-24-003-012-005/867512240 (Dumkhal)
|
1124003000NRG23020520220112258
|
04/05/2022
|
VASAVA RAMNIBEN NAVSHABHAI
|
1124003WL002226
|
VASAVA RAMNIBEN NAVSHABHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172419
|
|
MISS RAMNIBEN N VASAVA
|
STATE BANK OF INDIA(508548)
|
78
|
Dediyapada
|
GJ-24-003-012-005/867512259 (Dumkhal)
|
1124003000NRG23020520220111484
|
04/05/2022
|
VASAVA RAMNIBEN PARSINGBHAI
|
1124003WL002215
|
VASAVA RAMNIBEN PARSINGBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172398
|
|
RAMNIBEN PARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
79
|
Dediyapada
|
GJ-24-003-012-005/867512458 (Dumkhal)
|
1124003000NRG23020520220112175
|
04/05/2022
|
VASAVA KAVSHIKBHAI KHANSINGBHAI
|
1124003WL002224
|
VASAVA KAVSHIKBHAI KHANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172494
|
|
Vasava Kashirambhai
|
BANK OF BARODA(606985)
|
80
|
Dediyapada
|
GJ-24-003-012-005/8675125931 (Dumkhal)
|
1124003000NRG23020520220112179
|
04/05/2022
|
VASAVA VINESHBHAI RUPSINGBHAI
|
1124003WL002224
|
VASAVA VINESHBHAI RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172395
|
|
VINESH RUPASING VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
81
|
Dediyapada
|
GJ-24-003-012-002/86751172 (Dumkhal)
|
1124003000NRG23020520220111337
|
04/05/2022
|
VASAVA SURSINGBHAI OLIYABHAI
|
1124003WL002213
|
VASAVA SURSINGBHAI OLIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172692
|
|
VASAVA SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
82
|
Dediyapada
|
GJ-24-003-012-005/867510293 (Dumkhal)
|
1124003000NRG23020520220111556
|
04/05/2022
|
VASAVA GULABSINGBHAI BAMANIYABHAI
|
1124003WL002218
|
VASAVA GULABSINGBHAI BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172599
|
|
GULABSING BAMANIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
83
|
Dediyapada
|
GJ-24-003-012-005/867512030 (Dumkhal)
|
1124003000NRG23020520220111306
|
04/05/2022
|
VASVA JATARIYABHAI DEMAKIYABHAI
|
1124003WL002212
|
VASVA JATARIYABHAI DEMAKIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172564
|
|
JATARIYABHAI DEMAKIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
84
|
Dediyapada
|
GJ-24-003-012-005/8675125937 (Dumkhal)
|
1124003000NRG23020520220112340
|
04/05/2022
|
VASAVA RAJESHBHAI BHADARIYABHAI
|
1124003WL002227
|
VASAVA RAJESHBHAI BHADARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172507
|
|
MR RAJESHBHAI BHADRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
85
|
Dediyapada
|
GJ-24-003-012-002/86751171 (Dumkhal)
|
1124003000NRG23020520220111335
|
04/05/2022
|
VASAVA KALUBEN LIMJIBHAI
|
1124003WL002213
|
VASAVA KALUBEN LIMJIBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172322
|
|
KALUBEN LIMJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
86
|
Dediyapada
|
GJ-24-003-012-002/867512556 (Dumkhal)
|
1124003000NRG23020520220111378
|
04/05/2022
|
VASAVA RADHABEN KISHANBHAI
|
1124003WL002213
|
VASAVA RADHABEN KISHANBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172705
|
|
MRS RADHABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
87
|
Dediyapada
|
GJ-24-003-012-003/867511320 (Dumkhal)
|
1124003000NRG23020520220110519
|
04/05/2022
|
VASAVA JAMALSING BHOMABHAI
|
1124003WL002202
|
VASAVA JAMALSING BHOMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172698
|
|
MR JALAMSINGBHAI GOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
88
|
Dediyapada
|
GJ-24-003-012-003/867511332 (Dumkhal)
|
1124003000NRG23020520220110526
|
04/05/2022
|
VASAVA VANITABEN NARPATBHAI
|
1124003WL002202
|
VASAVA VANITABEN NARPATBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172253
|
|
MRS VANITABEN NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
89
|
Dediyapada
|
GJ-24-003-012-003/867511335 (Dumkhal)
|
1124003000NRG23020520220110531
|
04/05/2022
|
VASAVA RAMNI BEN PARSING BHAI
|
1124003WL002202
|
VASAVA RAMNI BEN PARSING BHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172551
|
|
MRS RAMNIBEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
90
|
Dediyapada
|
GJ-24-003-012-003/867511418 (Dumkhal)
|
1124003000NRG23020520220110563
|
04/05/2022
|
VASAVA KAMALESHBHAI SOMABHAI
|
1124003WL002202
|
VASAVA KAMALESHBHAI SOMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172606
|
|
MR KAMLESHBHAI SOMABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
91
|
Dediyapada
|
GJ-24-003-012-003/867511419 (Dumkhal)
|
1124003000NRG23020520220110564
|
04/05/2022
|
TADAVI SOMABHAI KAMJIBHAI
|
1124003WL002202
|
TADAVI SOMABHAI KAMJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172699
|
|
MR TADVI SOMABHAI KAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
92
|
Dediyapada
|
GJ-24-003-012-003/867511429 (Dumkhal)
|
1124003000NRG23020520220110573
|
04/05/2022
|
VASAVA RAMSINGBHAI OKOTIYABHAI
|
1124003WL002202
|
VASAVA RAMSINGBHAI OKOTIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172553
|
|
Vasava Ramsingbhai
|
BANK OF BARODA(606985)
|
93
|
Dediyapada
|
GJ-24-003-012-003/867511486 (Dumkhal)
|
1124003000NRG23020520220110604
|
04/05/2022
|
VASAVA BHAMTA BHAI MOGIYA BHAI
|
1124003WL002202
|
VASAVA BHAMTA BHAI MOGIYA BHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172597
|
|
MR BHAMTABHAI MOGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
94
|
Dediyapada
|
GJ-24-003-012-003/867511487 (Dumkhal)
|
1124003000NRG23020520220110605
|
04/05/2022
|
VASAVA JENTIBHAI JIRIYA BHAI
|
1124003WL002202
|
VASAVA JENTIBHAI JIRIYA BHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172737
|
|
MR JENTIBHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
95
|
Dediyapada
|
GJ-24-003-012-003/867512158 (Dumkhal)
|
1124003000NRG23020520220110637
|
04/05/2022
|
VASAVA KISHANBHAI NARSIHBHAI
|
1124003WL002202
|
VASAVA KISHANBHAI NARSIHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172323
|
|
MR VASAVA KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
96
|
Dediyapada
|
GJ-24-003-012-003/867512160 (Dumkhal)
|
1124003000NRG23020520220110639
|
04/05/2022
|
VASAVA SUNITABEN MAKTABHAI
|
1124003WL002202
|
VASAVA SUNITABEN MAKTABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172246
|
|
MS SUNITABEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
97
|
Dediyapada
|
GJ-24-003-012-004/867510932 (Dumkhal)
|
1124003000NRG23020520220110816
|
04/05/2022
|
VASAVA KALSHIYABHAI CHHAGDABHAI
|
1124003WL002206
|
VASAVA KALSHIYABHAI CHHAGDABHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172250
|
|
MR KALSIYABHAI CHHAGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
98
|
Dediyapada
|
GJ-24-003-012-004/86751096 (Dumkhal)
|
1124003000NRG23020520220110818
|
04/05/2022
|
VASAVA PUNIYABHAI GAMIYABHAI
|
1124003WL002206
|
VASAVA PUNIYABHAI GAMIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172613
|
|
MR PUNIYABHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
99
|
Dediyapada
|
GJ-24-003-012-004/86751097 (Dumkhal)
|
1124003000NRG23020520220110820
|
04/05/2022
|
VASAVA VANITABEN GOMABHAI
|
1124003WL002206
|
VASAVA VANITABEN GOMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172473
|
|
MRS WANTIBEN GOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
100
|
Dediyapada
|
GJ-24-003-012-004/867511059 (Dumkhal)
|
1124003000NRG23020520220110823
|
04/05/2022
|
VASAVA SENUBEN HARISINGBHAI
|
1124003WL002206
|
VASAVA SENUBEN HARISINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172570
|
|
MRS SHENUBEN HARSIGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
101
|
Dediyapada
|
GJ-24-003-012-004/867511061 (Dumkhal)
|
1124003000NRG23020520220110825
|
04/05/2022
|
VASAVA PARSINGBHAI MIRIYABHAI
|
1124003WL002206
|
VASAVA PARSINGBHAI MIRIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172646
|
|
MR PARSINGBHAI MIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
102
|
Dediyapada
|
GJ-24-003-012-004/867511062 (Dumkhal)
|
1124003000NRG23020520220110826
|
04/05/2022
|
VASAVA CHAMPABEN FULSINGBHAI
|
1124003WL002206
|
VASAVA CHAMPABEN FULSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172743
|
|
MRS CHAMPABEN PHULSING VASAVA
|
STATE BANK OF INDIA(508548)
|
103
|
Dediyapada
|
GJ-24-003-012-004/867511064 (Dumkhal)
|
1124003000NRG23020520220110827
|
04/05/2022
|
VASAVA GOMABHAI JATARIYABHAI
|
1124003WL002206
|
VASAVA GOMABHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172745
|
|
MR GOMABHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
104
|
Dediyapada
|
GJ-24-003-012-004/867511067 (Dumkhal)
|
1124003000NRG23020520220110830
|
04/05/2022
|
VASAVA MAKATABHAI OLIYABHAI
|
1124003WL002206
|
VASAVA MAKATABHAI OLIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172446
|
|
Vasava Maktabhai
|
BANK OF BARODA(606985)
|
105
|
Dediyapada
|
GJ-24-003-012-004/867511073 (Dumkhal)
|
1124003000NRG23020520220110833
|
04/05/2022
|
VASAVA UBADIYABHAI RADAVIYABHAI
|
1124003WL002206
|
VASAVA UBADIYABHAI RADAVIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172742
|
|
MR UBADIYABHAI RADVIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
106
|
Dediyapada
|
GJ-24-003-012-004/867511076 (Dumkhal)
|
1124003000NRG23020520220110837
|
04/05/2022
|
VASAVA VAHARIYABHAI HUNIYABHAI
|
1124003WL002206
|
VASAVA VAHARIYABHAI HUNIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172685
|
|
MR VAHRIYABHAI HUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
107
|
Dediyapada
|
GJ-24-003-012-004/867511078 (Dumkhal)
|
1124003000NRG23020520220110840
|
04/05/2022
|
VASAVA DAHARIBEN SANIYABHAI
|
1124003WL002206
|
VASAVA DAHARIBEN SANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172558
|
|
MRS DAHRIBEN SANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
108
|
Dediyapada
|
GJ-24-003-012-004/867511080 (Dumkhal)
|
1124003000NRG23020520220110842
|
04/05/2022
|
VASAVA BHAMATIBEN FULAJIBHAI
|
1124003WL002206
|
VASAVA BHAMATIBEN FULAJIBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172523
|
|
MRS VASAVA BHAMTIBEN
|
STATE BANK OF INDIA(508548)
|
109
|
Dediyapada
|
GJ-24-003-012-004/867511082 (Dumkhal)
|
1124003000NRG23020520220110843
|
04/05/2022
|
VASAVA DHARAMSINGBHAI KUMARIYABHAI
|
1124003WL002206
|
VASAVA DHARAMSINGBHAI KUMARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172501
|
|
MR DHARAMBHAI KUMARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
110
|
Dediyapada
|
GJ-24-003-012-004/867511082 (Dumkhal)
|
1124003000NRG23020520220110844
|
04/05/2022
|
VASAVA GOMATIBEN DHARAMSING
|
1124003WL002206
|
VASAVA GOMATIBEN DHARAMSING
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172560
|
|
MRS GAMTIBEN DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
111
|
Dediyapada
|
GJ-24-003-012-004/867511083 (Dumkhal)
|
1124003000NRG23020520220110845
|
04/05/2022
|
VASAVA OLIYABHAI DAMANIYABHAI
|
1124003WL002206
|
VASAVA OLIYABHAI DAMANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172464
|
|
MR OLIYABHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
112
|
Dediyapada
|
GJ-24-003-012-004/867511090 (Dumkhal)
|
1124003000NRG23020520220110851
|
04/05/2022
|
VASAVA PARSINGBHAI MOTIYABHAI
|
1124003WL002206
|
VASAVA PARSINGBHAI MOTIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172688
|
|
MR PARSINGBHAI MOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
113
|
Dediyapada
|
GJ-24-003-012-004/867511091 (Dumkhal)
|
1124003000NRG23020520220110852
|
04/05/2022
|
VASAVA FATESINGBHAI HANDIYABHAI
|
1124003WL002206
|
VASAVA FATESINGBHAI HANDIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172478
|
|
MR FATESINGBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
114
|
Dediyapada
|
GJ-24-003-012-004/867511095 (Dumkhal)
|
1124003000NRG23020520220110854
|
04/05/2022
|
VASAVA SOMIBEN SOMABHAI
|
1124003WL002206
|
VASAVA SOMIBEN SOMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172653
|
|
MRS SOMIBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
115
|
Dediyapada
|
GJ-24-003-012-004/867511096 (Dumkhal)
|
1124003000NRG23020520220110855
|
04/05/2022
|
VASAVA JAMANABEN TARIYABHAI
|
1124003WL002206
|
VASAVA JAMANABEN TARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172651
|
|
MRS JAMANABEN TARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
116
|
Dediyapada
|
GJ-24-003-012-004/867511097 (Dumkhal)
|
1124003000NRG23020520220110856
|
04/05/2022
|
VASAVA SURAKIYABHAI SHANIYABHAI
|
1124003WL002206
|
VASAVA SURAKIYABHAI SHANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172659
|
|
MR SURKEEYABHAI CHHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
117
|
Dediyapada
|
GJ-24-003-012-004/867511099 (Dumkhal)
|
1124003000NRG23020520220110860
|
04/05/2022
|
VASAVA NURAJIBHAI SINGABHAI
|
1124003WL002206
|
VASAVA NURAJIBHAI SINGABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172248
|
|
MR NURJIBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
118
|
Dediyapada
|
GJ-24-003-012-004/867511126 (Dumkhal)
|
1124003000NRG23020520220110867
|
04/05/2022
|
VASAVA SUKMABEN MAKTABHAI
|
1124003WL002206
|
VASAVA SUKMABEN MAKTABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172480
|
|
MRS SUKMABEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
119
|
Dediyapada
|
GJ-24-003-012-004/867511211 (Dumkhal)
|
1124003000NRG23020520220110869
|
04/05/2022
|
VASAVA UBADIYABHAI KALSIYABHAI
|
1124003WL002206
|
VASAVA UBADIYABHAI KALSIYABHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172241
|
|
MR UBADIYABHAI KALSIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
120
|
Dediyapada
|
GJ-24-003-012-004/867511216 (Dumkhal)
|
1124003000NRG23020520220110872
|
04/05/2022
|
VASAVA RAJUBEN RAMABHAI
|
1124003WL002206
|
VASAVA RAJUBEN RAMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172330
|
|
MRS RAJUBEN RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
121
|
Dediyapada
|
GJ-24-003-012-004/867511217 (Dumkhal)
|
1124003000NRG23020520220110873
|
04/05/2022
|
VASAVA JANIYABHAI JIRIYABHAI
|
1124003WL002206
|
VASAVA JANIYABHAI JIRIYABHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172502
|
|
MRS GENABEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
122
|
Dediyapada
|
GJ-24-003-012-004/867511221 (Dumkhal)
|
1124003000NRG23020520220110877
|
04/05/2022
|
VASAVA BAMANIBEN GIMALIYABHAI
|
1124003WL002206
|
VASAVA BAMANIBEN GIMALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172472
|
|
MRS BAMANIBEN GIMALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
123
|
Dediyapada
|
GJ-24-003-012-004/867511222 (Dumkhal)
|
1124003000NRG23020520220110878
|
04/05/2022
|
VASAVA VESTABHAI HADIYABHAI
|
1124003WL002206
|
VASAVA VESTABHAI HADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172535
|
|
MR VESTABHAI HADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
124
|
Dediyapada
|
GJ-24-003-012-004/867511224 (Dumkhal)
|
1124003000NRG23020520220110879
|
04/05/2022
|
VASAVA AMBIBEN JETHIYABHAI
|
1124003WL002206
|
VASAVA AMBIBEN JETHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172474
|
|
MRS AMBIBEN JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
125
|
Dediyapada
|
GJ-24-003-012-004/867511225 (Dumkhal)
|
1124003000NRG23020520220110880
|
04/05/2022
|
VASAVA BHANGADIBEN KALIABHAI
|
1124003WL002206
|
VASAVA BHANGADIBEN KALIABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172744
|
|
VASAVA BHANGADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
Dediyapada
|
GJ-24-003-012-004/867511231 (Dumkhal)
|
1124003000NRG23020520220110884
|
04/05/2022
|
VASAVA HIRABEN JATARIYABHAI
|
1124003WL002206
|
VASAVA HIRABEN JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172485
|
|
MRS HIRABEN JATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
127
|
Dediyapada
|
GJ-24-003-012-004/867511233 (Dumkhal)
|
1124003000NRG23020520220110886
|
04/05/2022
|
VASAVA AMARSINGBHAI KHATARIYABHAI
|
1124003WL002206
|
VASAVA AMARSINGBHAI KHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172755
|
|
MR AMARSING KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
128
|
Dediyapada
|
GJ-24-003-012-004/867511233 (Dumkhal)
|
1124003000NRG23020520220110887
|
04/05/2022
|
VASAVA MANIBEN AMARSINGBHAI
|
1124003WL002206
|
VASAVA MANIBEN AMARSINGBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172238
|
|
MRS MANIBEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
129
|
Dediyapada
|
GJ-24-003-012-004/867511236 (Dumkhal)
|
1124003000NRG23020520220110888
|
04/05/2022
|
VASAVA RAMABHAI BHAMATABHAI
|
1124003WL002206
|
VASAVA RAMABHAI BHAMATABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172240
|
|
MR RAMABHAI BHAMTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
130
|
Dediyapada
|
GJ-24-003-012-004/867511237 (Dumkhal)
|
1124003000NRG23020520220110889
|
04/05/2022
|
VASAVA GAMBHIRBHAI BOTIYABHAI
|
1124003WL002206
|
VASAVA GAMBHIRBHAI BOTIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172632
|
|
GAMBHIRBHAI BOTIYABHAI VASAVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
131
|
Dediyapada
|
GJ-24-003-012-004/867511238 (Dumkhal)
|
1124003000NRG23020520220110890
|
04/05/2022
|
VASAVA MANGABHAI DUSHIYABHAI
|
1124003WL002206
|
VASAVA MANGABHAI DUSHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172475
|
|
MR MANGABHAI DUSIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
132
|
Dediyapada
|
GJ-24-003-012-004/867511239 (Dumkhal)
|
1124003000NRG23020520220110891
|
04/05/2022
|
VASAVA SOMIBEN JALMABHAI
|
1124003WL002206
|
VASAVA SOMIBEN JALMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172249
|
|
MRS SOMIBEN JAMLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
133
|
Dediyapada
|
GJ-24-003-012-004/867511240 (Dumkhal)
|
1124003000NRG23020520220110892
|
04/05/2022
|
VASAVA SUKIBEN UBADIYABHAI
|
1124003WL002206
|
VASAVA SUKIBEN UBADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172746
|
|
VASAVA SUKIBEN UBDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
Dediyapada
|
GJ-24-003-012-004/867511242 (Dumkhal)
|
1124003000NRG23020520220110894
|
04/05/2022
|
VASAVA ENDIYABHAI SINGABHAI
|
1124003WL002206
|
VASAVA ENDIYABHAI SINGABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172476
|
|
MR INDIYABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
135
|
Dediyapada
|
GJ-24-003-012-004/867511243 (Dumkhal)
|
1124003000NRG23020520220110895
|
04/05/2022
|
VASAVA CHHAGANBHAI KHATIYABHAI
|
1124003WL002206
|
VASAVA CHHAGANBHAI KHATIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172650
|
|
MR CHAGANBHAI KHATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
136
|
Dediyapada
|
GJ-24-003-012-004/867511243 (Dumkhal)
|
1124003000NRG23020520220110896
|
04/05/2022
|
VASAVA DAMANIBEN CHHAGANBHAI
|
1124003WL002206
|
VASAVA DAMANIBEN CHHAGANBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172649
|
|
MS DAMNIBEN CHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
137
|
Dediyapada
|
GJ-24-003-012-004/867511249 (Dumkhal)
|
1124003000NRG23020520220110902
|
04/05/2022
|
VASAVA JANBIBEN SOMABHAI
|
1124003WL002206
|
VASAVA JANBIBEN SOMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172652
|
|
MRS JABIBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
138
|
Dediyapada
|
GJ-24-003-012-004/867511252 (Dumkhal)
|
1124003000NRG23020520220110907
|
04/05/2022
|
VASAVA KALIYABHAI PANGALIYABHAI
|
1124003WL002206
|
VASAVA KALIYABHAI PANGALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172482
|
|
MR KALIYABHAI PANGLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
139
|
Dediyapada
|
GJ-24-003-012-004/867511253 (Dumkhal)
|
1124003000NRG23020520220110908
|
04/05/2022
|
VASAVA ERAMABHAI AJAMABHAI
|
1124003WL002206
|
VASAVA ERAMABHAI AJAMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172686
|
|
MR IRMABHAI AJAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
140
|
Dediyapada
|
GJ-24-003-012-004/867511257 (Dumkhal)
|
1124003000NRG23020520220110913
|
04/05/2022
|
VASAVA SAKARABEN DILIPBHAI
|
1124003WL002206
|
VASAVA SAKARABEN DILIPBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172237
|
|
MS SAKRABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
141
|
Dediyapada
|
GJ-24-003-012-004/867511259 (Dumkhal)
|
1124003000NRG23020520220110914
|
04/05/2022
|
VASAVA RAMAJIBHAI KHAHALIYABHAI
|
1124003WL002206
|
VASAVA RAMAJIBHAI KHAHALIYABHAI
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172471
|
|
VASAVA RAMJIBHAI KHAHLYABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
142
|
Dediyapada
|
GJ-24-003-012-004/867511262 (Dumkhal)
|
1124003000NRG23020520220110916
|
04/05/2022
|
VASAVA AMARSINGBHAI GAMIYABHAI
|
1124003WL002206
|
VASAVA AMARSINGBHAI GAMIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172647
|
|
MR AMARSINGBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
143
|
Dediyapada
|
GJ-24-003-012-004/867511266 (Dumkhal)
|
1124003000NRG23020520220110919
|
04/05/2022
|
VASAVA DHARAMSING KHATARIYABHAI
|
1124003WL002206
|
VASAVA DHARAMSING KHATARIYABHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172537
|
|
MR DHARAMSINGBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
144
|
Dediyapada
|
GJ-24-003-012-004/867511269 (Dumkhal)
|
1124003000NRG23020520220110921
|
04/05/2022
|
VASAVA AMARSINGBHAI RAMABHAI
|
1124003WL002206
|
VASAVA AMARSINGBHAI RAMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172331
|
|
MR AMARSINGBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
145
|
Dediyapada
|
GJ-24-003-012-004/867511270 (Dumkhal)
|
1124003000NRG23020520220110922
|
04/05/2022
|
VASAVA NARESHBHAI SURIYABHAI
|
1124003WL002206
|
VASAVA NARESHBHAI SURIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172559
|
|
MR NARESHBHAI SURIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
146
|
Dediyapada
|
GJ-24-003-012-004/867511270 (Dumkhal)
|
1124003000NRG23020520220110923
|
04/05/2022
|
VASAVA RAMILABEN NARESHBHAI
|
1124003WL002206
|
VASAVA RAMILABEN NARESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172740
|
|
MRS RAMILABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
147
|
Dediyapada
|
GJ-24-003-012-004/867511273 (Dumkhal)
|
1124003000NRG23020520220110926
|
04/05/2022
|
VASAVA GITABEN GAMBHIRBHAI
|
1124003WL002206
|
VASAVA GITABEN GAMBHIRBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172235
|
|
MRS GITABEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
148
|
Dediyapada
|
GJ-24-003-012-004/867511274 (Dumkhal)
|
1124003000NRG23020520220110927
|
04/05/2022
|
VASAVA BAMANIBEN KUMARIYABHA
|
1124003WL002206
|
VASAVA BAMANIBEN KUMARIYABHA
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172575
|
|
MRS BAMANIBEN KUMARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
149
|
Dediyapada
|
GJ-24-003-012-004/867511275 (Dumkhal)
|
1124003000NRG23020520220110928
|
04/05/2022
|
VASAVA DHARAMSINGBHAI AJAMABHAI
|
1124003WL002206
|
VASAVA DHARAMSINGBHAI AJAMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172660
|
|
MR DHARAMSINGBHAI AJAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
150
|
Dediyapada
|
GJ-24-003-012-004/867511275 (Dumkhal)
|
1124003000NRG23020520220110929
|
04/05/2022
|
VASAVA REVALIBEN DHARAMSINGBHAI
|
1124003WL002206
|
VASAVA REVALIBEN DHARAMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172689
|
|
MRS REVALIBEN DHARAMSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
151
|
Dediyapada
|
GJ-24-003-012-004/867511276 (Dumkhal)
|
1124003000NRG23020520220110930
|
04/05/2022
|
VASAVA ARAVINDBHAI ENDIYABHAI
|
1124003WL002206
|
VASAVA ARAVINDBHAI ENDIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172251
|
|
MR ARVINDBHAI INDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
152
|
Dediyapada
|
GJ-24-003-012-004/867511277 (Dumkhal)
|
1124003000NRG23020520220110932
|
04/05/2022
|
VASAVA MANJULABEN RAMANBHAI
|
1124003WL002206
|
VASAVA MANJULABEN RAMANBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172517
|
|
MRS MANJULABEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
153
|
Dediyapada
|
GJ-24-003-012-004/867511277 (Dumkhal)
|
1124003000NRG23020520220110931
|
04/05/2022
|
VASAVA RAMANBHAI PARSINGBHAI
|
1124003WL002206
|
VASAVA RAMANBHAI PARSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172654
|
|
MR RAMANBHAI PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
154
|
Dediyapada
|
GJ-24-003-012-004/867511279 (Dumkhal)
|
1124003000NRG23020520220110934
|
04/05/2022
|
VASAVA AMIRBHAI SURAKIYABHAI
|
1124003WL002206
|
VASAVA AMIRBHAI SURAKIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172739
|
|
MR AMIRBHAI SURKIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
155
|
Dediyapada
|
GJ-24-003-012-004/867511281 (Dumkhal)
|
1124003000NRG23020520220110936
|
04/05/2022
|
VASAVA BHIKHABHAI GAMIYABHAI
|
1124003WL002206
|
VASAVA BHIKHABHAI GAMIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172648
|
|
MR BHIKHABHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
156
|
Dediyapada
|
GJ-24-003-012-004/867512053 (Dumkhal)
|
1124003000NRG23020520220110937
|
04/05/2022
|
VASAVA RAMANBHAI GIMBIYABHAI
|
1124003WL002206
|
VASAVA RAMANBHAI GIMBIYABHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172643
|
|
MR RAMANBHAI GIMBIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
157
|
Dediyapada
|
GJ-24-003-012-004/867512055 (Dumkhal)
|
1124003000NRG23020520220110940
|
04/05/2022
|
VASAVA DILIPBHAI MAKTABHAI
|
1124003WL002206
|
VASAVA DILIPBHAI MAKTABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172644
|
|
Vasava Dilipbhai
|
BANK OF BARODA(606985)
|
158
|
Dediyapada
|
GJ-24-003-012-004/867512056 (Dumkhal)
|
1124003000NRG23020520220110942
|
04/05/2022
|
VASAVA GAMBHIRBHAI BHARIYABHAI
|
1124003WL002206
|
VASAVA GAMBHIRBHAI BHARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172534
|
|
MR GAMBHIRBHAI BHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
159
|
Dediyapada
|
GJ-24-003-012-004/867512062 (Dumkhal)
|
1124003000NRG23020520220110944
|
04/05/2022
|
VASAVA RAMESHBHAI SONJIBHAI
|
1124003WL002206
|
VASAVA RAMESHBHAI SONJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172521
|
|
MR RAMESHBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
160
|
Dediyapada
|
GJ-24-003-012-004/86751211 (Dumkhal)
|
1124003000NRG23020520220110946
|
04/05/2022
|
VASAVA SHANTABEN ARSHIBHAI
|
1124003WL002206
|
VASAVA SHANTABEN ARSHIBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172500
|
|
MRS SHANTIBEN AARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
161
|
Dediyapada
|
GJ-24-003-012-004/867512309 (Dumkhal)
|
1124003000NRG23020520220110949
|
04/05/2022
|
VASAVA RAMANBHAI KALIYABHAI
|
1124003WL002206
|
VASAVA RAMANBHAI KALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172520
|
|
MR RAMANBHAI KALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
162
|
Dediyapada
|
GJ-24-003-012-004/867512313 (Dumkhal)
|
1124003000NRG23020520220110951
|
04/05/2022
|
VASAVA SHANKARBHAI SONABHAI
|
1124003WL002206
|
VASAVA SHANKARBHAI SONABHAI
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172756
|
|
MR SHANKARBHAI SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
163
|
Dediyapada
|
GJ-24-003-012-004/867512314 (Dumkhal)
|
1124003000NRG23020520220110952
|
04/05/2022
|
VASAVA NARSINGBHAI JATRIYABHAI
|
1124003WL002206
|
VASAVA NARSINGBHAI JATRIYABHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172440
|
|
Vasava Narsingbhai
|
BANK OF BARODA(606985)
|
164
|
Dediyapada
|
GJ-24-003-012-004/867512316 (Dumkhal)
|
1124003000NRG23020520220110955
|
04/05/2022
|
VASAVA NARSINGBHAI KALIYABHAI
|
1124003WL002206
|
VASAVA NARSINGBHAI KALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172441
|
|
MR NARSINGBHAI KALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
165
|
Dediyapada
|
GJ-24-003-012-004/867512320 (Dumkhal)
|
1124003000NRG23020520220110959
|
04/05/2022
|
VASAVA LAXMIBEN BHARATBHAI
|
1124003WL002206
|
VASAVA LAXMIBEN BHARATBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172487
|
|
MRS LAXMIBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
166
|
Dediyapada
|
GJ-24-003-012-004/867512324 (Dumkhal)
|
1124003000NRG23020520220110962
|
04/05/2022
|
VASAVA NADARIYABHAI KHATRIYABHAI
|
1124003WL002206
|
VASAVA NADARIYABHAI KHATRIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172504
|
|
MR NANDARIYABHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
167
|
Dediyapada
|
GJ-24-003-012-004/867512324 (Dumkhal)
|
1124003000NRG23020520220110963
|
04/05/2022
|
VASAVA RAMIBEN NADARIYABHAI
|
1124003WL002206
|
VASAVA RAMIBEN NADARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172687
|
|
MRS RAMIBEN NANDARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
168
|
Dediyapada
|
GJ-24-003-012-004/867512331 (Dumkhal)
|
1124003000NRG23020520220110969
|
04/05/2022
|
VASAVA INDARASINGBHAI JATRIYABHAI
|
1124003WL002206
|
VASAVA INDARASINGBHAI JATRIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172741
|
|
MR INDRASINGBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
169
|
Dediyapada
|
GJ-24-003-012-004/867512333 (Dumkhal)
|
1124003000NRG23020520220110972
|
04/05/2022
|
VASAVA DEVJIBHAI RUPABHAI
|
1124003WL002206
|
VASAVA DEVJIBHAI RUPABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172236
|
|
MASTER YOGESHBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
170
|
Dediyapada
|
GJ-24-003-012-004/867512336 (Dumkhal)
|
1124003000NRG23020520220110974
|
04/05/2022
|
VASAVA AMRSINGBHAI KAGDIYABHAI
|
1124003WL002206
|
VASAVA AMRSINGBHAI KAGDIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172326
|
|
MR AMARSINGBHAI KAGDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
171
|
Dediyapada
|
GJ-24-003-012-004/867512337 (Dumkhal)
|
1124003000NRG23020520220110975
|
04/05/2022
|
VASAVA VANITABEN RAMESHBHAI
|
1124003WL002206
|
VASAVA VANITABEN RAMESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172239
|
|
MS VANITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
172
|
Dediyapada
|
GJ-24-003-012-004/867512342 (Dumkhal)
|
1124003000NRG23020520220110977
|
04/05/2022
|
VASAVA VANITABEN RAMESHBHAI
|
1124003WL002206
|
VASAVA VANITABEN RAMESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172569
|
|
MRS VANITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
173
|
Dediyapada
|
GJ-24-003-012-004/867512346 (Dumkhal)
|
1124003000NRG23020520220110979
|
04/05/2022
|
VASAVA RATANBHAI SONABHAI
|
1124003WL002206
|
VASAVA RATANBHAI SONABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172481
|
|
MR RATANBHAI CHHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
174
|
Dediyapada
|
GJ-24-003-012-004/867512348 (Dumkhal)
|
1124003000NRG23020520220110980
|
04/05/2022
|
VASAVA JAYAPRDHABEN KISHANBHAI
|
1124003WL002206
|
VASAVA JAYAPRDHABEN KISHANBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172561
|
|
MRS JAYAPRADABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
175
|
Dediyapada
|
GJ-24-003-012-004/867512353 (Dumkhal)
|
1124003000NRG23020520220110985
|
04/05/2022
|
VASAVA USHABEN ARVINDBHAI
|
1124003WL002206
|
VASAVA USHABEN ARVINDBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172532
|
|
MRS USHABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
176
|
Dediyapada
|
GJ-24-003-012-004/867512354 (Dumkhal)
|
1124003000NRG23020520220110986
|
04/05/2022
|
VASAVA DEVNIBEN GOVALIYABHAI
|
1124003WL002206
|
VASAVA DEVNIBEN GOVALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172531
|
|
MRS DVANIBEN GAVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
177
|
Dediyapada
|
GJ-24-003-012-004/867512355 (Dumkhal)
|
1124003000NRG23020520220110987
|
04/05/2022
|
VASAVA MANIBEN GOVALIYABHAI
|
1124003WL002206
|
VASAVA MANIBEN GOVALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172488
|
|
MRS MANIBEN GAVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
178
|
Dediyapada
|
GJ-24-003-012-004/867512360 (Dumkhal)
|
1124003000NRG23020520220110991
|
04/05/2022
|
VASAVA RAJESHBHAI KHAPATIYABHAI
|
1124003WL002206
|
VASAVA RAJESHBHAI KHAPATIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172616
|
|
MASTER ANKITBHAI RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
179
|
Dediyapada
|
GJ-24-003-012-004/867512465 (Dumkhal)
|
1124003000NRG23020520220110993
|
04/05/2022
|
VASAVA CHTRASINGBHAI VESTABHAI
|
1124003WL002206
|
VASAVA CHTRASINGBHAI VESTABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172484
|
|
MR CHHATRASINGBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
180
|
Dediyapada
|
GJ-24-003-012-004/867512466 (Dumkhal)
|
1124003000NRG23020520220110994
|
04/05/2022
|
VASAVA GULABSINGBHAI JETHIYABHAI
|
1124003WL002206
|
VASAVA GULABSINGBHAI JETHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172486
|
|
MR GULABSINGBHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
181
|
Dediyapada
|
GJ-24-003-012-004/8675125899 (Dumkhal)
|
1124003000NRG23020520220111010
|
04/05/2022
|
VASAVA NARPATBHAI PARSINGBHAI
|
1124003WL002206
|
VASAVA NARPATBHAI PARSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172631
|
|
MR NARPATBHAI PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
182
|
Dediyapada
|
GJ-24-003-012-004/8675125902 (Dumkhal)
|
1124003000NRG23020520220111012
|
04/05/2022
|
VASAVA UBADIYABHAI SURJIBHAI
|
1124003WL002206
|
VASAVA UBADIYABHAI SURJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172529
|
|
MASTER AVINASHBHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
183
|
Dediyapada
|
GJ-24-003-012-004/8675125913 (Dumkhal)
|
1124003000NRG23020520220111014
|
04/05/2022
|
VASAVA ARSIBHAI MIRIYABHAI
|
1124003WL002206
|
VASAVA ARSIBHAI MIRIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172633
|
|
MR ARSIBHAI MIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
184
|
Dediyapada
|
GJ-24-003-012-004/8675125927 (Dumkhal)
|
1124003000NRG23020520220111018
|
04/05/2022
|
VASAVA DHANJIBHAI HADIYABHAI
|
1124003WL002206
|
VASAVA DHANJIBHAI HADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172470
|
|
MR DHANJIBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
185
|
Dediyapada
|
GJ-24-003-012-004/8675125955 (Dumkhal)
|
1124003000NRG23020520220111021
|
04/05/2022
|
VASAVA RAJESHBHAI DHRAMSINGBHAI
|
1124003WL002206
|
VASAVA RAJESHBHAI DHRAMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172247
|
|
MR RAJESHBHAI DHRAMSNGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
186
|
Dediyapada
|
GJ-24-003-012-004/8675125973 (Dumkhal)
|
1124003000NRG23020520220111024
|
04/05/2022
|
VASAVA ARVINDBHAI GIMBIYABHAI
|
1124003WL002206
|
VASAVA ARVINDBHAI GIMBIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172390
|
|
MR ARVINDBHAI GIMBIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
187
|
Dediyapada
|
GJ-24-003-012-004/8675125983 (Dumkhal)
|
1124003000NRG23020520220111027
|
04/05/2022
|
VASAVA RAJUBEN RAMSINGBHAI
|
1124003WL002206
|
VASAVA RAJUBEN RAMSINGBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172533
|
|
MRS RAJUBEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
188
|
Dediyapada
|
GJ-24-003-012-004/8675126032 (Dumkhal)
|
1124003000NRG23020520220111037
|
04/05/2022
|
VASAVA JAMALIYABHAI CHHAGDABHAI
|
1124003WL002206
|
VASAVA JAMALIYABHAI CHHAGDABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172503
|
|
MR JAMALIYABHAI CHHAGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
189
|
Dediyapada
|
GJ-24-003-012-004/8675126039 (Dumkhal)
|
1124003000NRG23020520220111038
|
04/05/2022
|
VASAVA RAYKUBEN JATARIYABHAI
|
1124003WL002206
|
VASAVA RAYKUBEN JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172557
|
|
MRS RAYKUBEN JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
190
|
Dediyapada
|
GJ-24-003-012-004/8675126040 (Dumkhal)
|
1124003000NRG23020520220111039
|
04/05/2022
|
VASAVA RAMESHBHAI KHATARIYABHAI
|
1124003WL002206
|
VASAVA RAMESHBHAI KHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172563
|
|
MR RAMESHBHAI KHATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
191
|
Dediyapada
|
GJ-24-003-012-005/867510256 (Dumkhal)
|
1124003000NRG23020520220111538
|
04/05/2022
|
VASAVA GERABEN MANGUBHAI
|
1124003WL002218
|
VASAVA GERABEN MANGUBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172582
|
|
MRS GERABEN MANGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
192
|
Dediyapada
|
GJ-24-003-012-005/867510257 (Dumkhal)
|
1124003000NRG23020520220111277
|
04/05/2022
|
VASAVA SONJIBHAI RATABHAI
|
1124003WL002212
|
VASAVA SONJIBHAI RATABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172461
|
|
MR SONJIBHAI RATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
193
|
Dediyapada
|
GJ-24-003-012-005/867510258 (Dumkhal)
|
1124003000NRG23020520220111280
|
04/05/2022
|
VASAVA HANIYABHAI RATABHAI
|
1124003WL002212
|
VASAVA HANIYABHAI RATABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172489
|
|
MR HANIYABHAI RATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
194
|
Dediyapada
|
GJ-24-003-012-005/867510259 (Dumkhal)
|
1124003000NRG23020520220111282
|
04/05/2022
|
VASAVA GIMBUBEN RAMJIBHAI
|
1124003WL002212
|
VASAVA GIMBUBEN RAMJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172455
|
|
MRS GIMBUBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
195
|
Dediyapada
|
GJ-24-003-012-005/867510259 (Dumkhal)
|
1124003000NRG23020520220111281
|
04/05/2022
|
VASAVA RAMJIBHAI RATABHAI
|
1124003WL002212
|
VASAVA RAMJIBHAI RATABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172526
|
|
MR RAMJIBHAI RATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
196
|
Dediyapada
|
GJ-24-003-012-005/867510261 (Dumkhal)
|
1124003000NRG23020520220111592
|
04/05/2022
|
VASAVA RAMSINGBHAI MAKATABHAI
|
1124003WL002219
|
VASAVA RAMSINGBHAI MAKATABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172530
|
|
MR RAMSINGBHAI MAGTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
197
|
Dediyapada
|
GJ-24-003-012-005/867510262 (Dumkhal)
|
1124003000NRG23020520220111284
|
04/05/2022
|
VASAVA KHATRIBEN MAKTABHAI
|
1124003WL002212
|
VASAVA KHATRIBEN MAKTABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172433
|
|
MRS KHATARIBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
198
|
Dediyapada
|
GJ-24-003-012-005/867510266 (Dumkhal)
|
1124003000NRG23020520220111287
|
04/05/2022
|
VASAVA DIVALIBEN SINGABHAI
|
1124003WL002212
|
VASAVA DIVALIBEN SINGABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172459
|
|
MS DIWALEEBEN SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
199
|
Dediyapada
|
GJ-24-003-012-005/867510266 (Dumkhal)
|
1124003000NRG23020520220111286
|
04/05/2022
|
VASAVA SINGABHAI DHARMABHAI
|
1124003WL002212
|
VASAVA SINGABHAI DHARMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172463
|
|
MR SINGABHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
200
|
Dediyapada
|
GJ-24-003-012-005/867510267 (Dumkhal)
|
1124003000NRG23020520220111289
|
04/05/2022
|
VASAVA GAMBHIRBHAI GIMBIYABHAI
|
1124003WL002212
|
VASAVA GAMBHIRBHAI GIMBIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172498
|
|
MR GAMBHIRBHAI GIMBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
201
|
Dediyapada
|
GJ-24-003-012-005/867510267 (Dumkhal)
|
1124003000NRG23020520220111288
|
04/05/2022
|
VASAVA MATHURIBEN GAMBHIRBHAI
|
1124003WL002212
|
VASAVA MATHURIBEN GAMBHIRBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172497
|
|
MR MANTHURIBEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
202
|
Dediyapada
|
GJ-24-003-012-005/867510268 (Dumkhal)
|
1124003000NRG23020520220111290
|
04/05/2022
|
VASAVA BUTIBEN RADAVIYABHAI
|
1124003WL002212
|
VASAVA BUTIBEN RADAVIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172437
|
|
MRS BUTIBEN RADVIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
203
|
Dediyapada
|
GJ-24-003-012-005/867510269 (Dumkhal)
|
1124003000NRG23020520220111595
|
04/05/2022
|
VASAVA BUTIBEN TETIYABHAI
|
1124003WL002219
|
VASAVA BUTIBEN TETIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172518
|
|
MRS BUTIBEN TETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
204
|
Dediyapada
|
GJ-24-003-012-005/867510269 (Dumkhal)
|
1124003000NRG23020520220111594
|
04/05/2022
|
VASAVA TETIYABHAI SAMARBHAI
|
1124003WL002219
|
VASAVA TETIYABHAI SAMARBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172333
|
|
MR TETIYABHAI SAMARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
205
|
Dediyapada
|
GJ-24-003-012-005/867510270 (Dumkhal)
|
1124003000NRG23020520220111291
|
04/05/2022
|
VASAVA GOMTIBEN KHUMANSINGBHAI
|
1124003WL002212
|
VASAVA GOMTIBEN KHUMANSINGBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172580
|
|
MRS GOMTIBEN KHUMANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
206
|
Dediyapada
|
GJ-24-003-012-005/867510271 (Dumkhal)
|
1124003000NRG23020520220111292
|
04/05/2022
|
VASAVA BAMANIYABHAI RUPABHAI
|
1124003WL002212
|
VASAVA BAMANIYABHAI RUPABHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172621
|
|
MR BAMANIYABHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
207
|
Dediyapada
|
GJ-24-003-012-005/867510274 (Dumkhal)
|
1124003000NRG23020520220111539
|
04/05/2022
|
VASAVA DHARMABHAI HIRABHAI
|
1124003WL002218
|
VASAVA DHARMABHAI HIRABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172490
|
|
MR DHARMABHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
208
|
Dediyapada
|
GJ-24-003-012-005/867510275 (Dumkhal)
|
1124003000NRG23020520220111540
|
04/05/2022
|
VASAVA JETHIYABHAI SAMARBHAI
|
1124003WL002218
|
VASAVA JETHIYABHAI SAMARBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172491
|
|
MR JETHIYABHAI SAMARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
209
|
Dediyapada
|
GJ-24-003-012-005/867510280 (Dumkhal)
|
1124003000NRG23020520220111541
|
04/05/2022
|
VASAVA AMBALALBHAI SAMARBHAI
|
1124003WL002218
|
VASAVA AMBALALBHAI SAMARBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172450
|
|
MR AMBALALBHAI SAMARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
210
|
Dediyapada
|
GJ-24-003-012-005/867510280 (Dumkhal)
|
1124003000NRG23020520220111542
|
04/05/2022
|
VASAVA SOMIBEN AMBALALBHAI
|
1124003WL002218
|
VASAVA SOMIBEN AMBALALBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172466
|
|
MRS SHOMIBEN AMBALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
211
|
Dediyapada
|
GJ-24-003-012-005/867510281 (Dumkhal)
|
1124003000NRG23020520220111543
|
04/05/2022
|
VASAVA GAMBHIRBHAI JATARIYABHAI
|
1124003WL002218
|
VASAVA GAMBHIRBHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172573
|
|
MR GAMBHIRBHAI JATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
212
|
Dediyapada
|
GJ-24-003-012-005/867510281 (Dumkhal)
|
1124003000NRG23020520220111544
|
04/05/2022
|
VASAVA JAMBIBEN GAMBHIRBHAI
|
1124003WL002218
|
VASAVA JAMBIBEN GAMBHIRBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172527
|
|
MRS JABIBEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
213
|
Dediyapada
|
GJ-24-003-012-005/867510283 (Dumkhal)
|
1124003000NRG23020520220111546
|
04/05/2022
|
VASAVA JATARIYABHAI BHANGADABHAI
|
1124003WL002218
|
VASAVA JATARIYABHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172583
|
|
MR JATARIYABHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
214
|
Dediyapada
|
GJ-24-003-012-005/867510284 (Dumkhal)
|
1124003000NRG23020520220111548
|
04/05/2022
|
VASAVA VIRJIBHAI JATARIYABHAI
|
1124003WL002218
|
VASAVA VIRJIBHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172614
|
|
MR VIRSINGBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
215
|
Dediyapada
|
GJ-24-003-012-005/867510286 (Dumkhal)
|
1124003000NRG23020520220111550
|
04/05/2022
|
VASAVA RUPSINGBHAI JATARIYABHAI
|
1124003WL002218
|
VASAVA RUPSINGBHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172576
|
|
MR RUPSINGBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
216
|
Dediyapada
|
GJ-24-003-012-005/867510292 (Dumkhal)
|
1124003000NRG23020520220111554
|
04/05/2022
|
VASAVA MULJIBHAI SUBALABHAI
|
1124003WL002218
|
VASAVA MULJIBHAI SUBALABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172439
|
|
MR MULJIBHAI SUBHALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
217
|
Dediyapada
|
GJ-24-003-012-005/867510296 (Dumkhal)
|
1124003000NRG23020520220111560
|
04/05/2022
|
VASAVA HANDIYABHAI
|
1124003WL002218
|
VASAVA HANDIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172578
|
|
MR HANDIYABHAI KHOJLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
218
|
Dediyapada
|
GJ-24-003-012-005/867510297 (Dumkhal)
|
1124003000NRG23020520220111561
|
04/05/2022
|
VASAVA AMARSINGBHAI JETHIYABHAI
|
1124003WL002218
|
VASAVA AMARSINGBHAI JETHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172584
|
|
MR AMARSINGBHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
219
|
Dediyapada
|
GJ-24-003-012-005/867510297 (Dumkhal)
|
1124003000NRG23020520220111562
|
04/05/2022
|
VASAVA SAVITABEN AMARSINGBHAI
|
1124003WL002218
|
VASAVA SAVITABEN AMARSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172571
|
|
MRS SAVITABEN AMRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
220
|
Dediyapada
|
GJ-24-003-012-005/867510299 (Dumkhal)
|
1124003000NRG23020520220112145
|
04/05/2022
|
VASAVA MANGIBEN SHANABHAI
|
1124003WL002224
|
VASAVA MANGIBEN SHANABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172454
|
|
MRS MANGIBEN SANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
221
|
Dediyapada
|
GJ-24-003-012-005/867510299 (Dumkhal)
|
1124003000NRG23020520220112144
|
04/05/2022
|
VASAVA SHANABHAI DAMANIYABHAI
|
1124003WL002224
|
VASAVA SHANABHAI DAMANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172468
|
|
MR SHANABHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
222
|
Dediyapada
|
GJ-24-003-012-005/867510300 (Dumkhal)
|
1124003000NRG23020520220112146
|
04/05/2022
|
VASAVA DIVALIYABHAI KALIYABHAI
|
1124003WL002224
|
VASAVA DIVALIYABHAI KALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172325
|
|
MR DIVELIYABHAI KALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
223
|
Dediyapada
|
GJ-24-003-012-005/867510305 (Dumkhal)
|
1124003000NRG23020520220112150
|
04/05/2022
|
VASAVA CHAMPABEN RUPSINGBHAI
|
1124003WL002224
|
VASAVA CHAMPABEN RUPSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172462
|
|
MRS CHAMPABEN RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
224
|
Dediyapada
|
GJ-24-003-012-005/867510306 (Dumkhal)
|
1124003000NRG23020520220112151
|
04/05/2022
|
VASAVA RATABHAI CHHITABHAI
|
1124003WL002224
|
VASAVA RATABHAI CHHITABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172453
|
|
MR RATABHAI SITAHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
225
|
Dediyapada
|
GJ-24-003-012-005/867510307 (Dumkhal)
|
1124003000NRG23020520220112153
|
04/05/2022
|
VASAVA JATRIBEN BAJIYABHAI
|
1124003WL002224
|
VASAVA JATRIBEN BAJIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172427
|
|
MS JATRIBEN BAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
226
|
Dediyapada
|
GJ-24-003-012-005/867510310 (Dumkhal)
|
1124003000NRG23020520220112154
|
04/05/2022
|
VASAVA DAMJIBHAI OLIABHAI
|
1124003WL002224
|
VASAVA DAMJIBHAI OLIABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172619
|
|
MR DAMJIBHAI OLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
227
|
Dediyapada
|
GJ-24-003-012-005/867510310 (Dumkhal)
|
1124003000NRG23020520220112155
|
04/05/2022
|
VASAVA SUKMABEN DAMJIBHAI
|
1124003WL002224
|
VASAVA SUKMABEN DAMJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172456
|
|
MRS SUKMABEN DAMAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
228
|
Dediyapada
|
GJ-24-003-012-005/867510315 (Dumkhal)
|
1124003000NRG23020520220111641
|
04/05/2022
|
VASAVA MULJIBHAI BHANGADABHAI
|
1124003WL002220
|
VASAVA MULJIBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172496
|
|
Vasava Muljibhai
|
BANK OF BARODA(606985)
|
229
|
Dediyapada
|
GJ-24-003-012-005/867510315 (Dumkhal)
|
1124003000NRG23020520220111642
|
04/05/2022
|
VASAVA NAVIBEN MULJIBHAI
|
1124003WL002220
|
VASAVA NAVIBEN MULJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172457
|
|
MRS NAVIBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
230
|
Dediyapada
|
GJ-24-003-012-005/867510319 (Dumkhal)
|
1124003000NRG23020520220111645
|
04/05/2022
|
VASAVA KHATARIYABHAI NAKATIYABHAI
|
1124003WL002220
|
VASAVA KHATARIYABHAI NAKATIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172524
|
|
Vasava Khatariyabhai
|
BANK OF BARODA(606985)
|
231
|
Dediyapada
|
GJ-24-003-012-005/867510319 (Dumkhal)
|
1124003000NRG23020520220111646
|
04/05/2022
|
VASAVA SAMSHIBEN KHATARIYABHAI
|
1124003WL002220
|
VASAVA SAMSHIBEN KHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172522
|
|
MRS SAMSIBEN KHATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
232
|
Dediyapada
|
GJ-24-003-012-005/867510320 (Dumkhal)
|
1124003000NRG23020520220111647
|
04/05/2022
|
VASAVA KAMLESHBHAI NAKATIYABHAI
|
1124003WL002220
|
VASAVA KAMLESHBHAI NAKATIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172545
|
|
MR KAMLESHBHAI N VASAVA
|
STATE BANK OF INDIA(508548)
|
233
|
Dediyapada
|
GJ-24-003-012-005/867510324 (Dumkhal)
|
1124003000NRG23020520220111651
|
04/05/2022
|
VASAVA GAMBHIRBHAI BHANGADABHAI
|
1124003WL002220
|
VASAVA GAMBHIRBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172448
|
|
MR GAMBHIRBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
234
|
Dediyapada
|
GJ-24-003-012-005/867510325 (Dumkhal)
|
1124003000NRG23020520220111652
|
04/05/2022
|
VASAVA OLIBEN MIRIYABHAI
|
1124003WL002220
|
VASAVA OLIBEN MIRIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172469
|
|
MRS OLIBEN MIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
235
|
Dediyapada
|
GJ-24-003-012-005/867510328 (Dumkhal)
|
1124003000NRG23020520220111653
|
04/05/2022
|
VASAVA SOMABHAI RUPABHAI
|
1124003WL002220
|
VASAVA SOMABHAI RUPABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172445
|
|
MR SOMABHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
236
|
Dediyapada
|
GJ-24-003-012-005/867510329 (Dumkhal)
|
1124003000NRG23020520220111655
|
04/05/2022
|
VASAVA GIMBUBEN RAMESHBHAI
|
1124003WL002220
|
VASAVA GIMBUBEN RAMESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172444
|
|
MRS GIMBUBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
237
|
Dediyapada
|
GJ-24-003-012-005/867510329 (Dumkhal)
|
1124003000NRG23020520220111656
|
04/05/2022
|
VASAVA RAMESHBHAI BHANGADABHAI
|
1124003WL002220
|
VASAVA RAMESHBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172586
|
|
Vasava Rameshbhai
|
BANK OF BARODA(606985)
|
238
|
Dediyapada
|
GJ-24-003-012-005/867510338 (Dumkhal)
|
1124003000NRG23020520220112307
|
04/05/2022
|
REVLIBEN UBADIYABHAI VASVAVA
|
1124003WL002227
|
REVLIBEN UBADIYABHAI VASVAVA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172604
|
|
VASAVA REVLEEBEN UBADIYABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
239
|
Dediyapada
|
GJ-24-003-012-005/867510338 (Dumkhal)
|
1124003000NRG23020520220112306
|
04/05/2022
|
VASAVA UBADIYABHAI HIRABHAI
|
1124003WL002227
|
VASAVA UBADIYABHAI HIRABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172590
|
|
MR UBADIYABHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
240
|
Dediyapada
|
GJ-24-003-012-005/867510339 (Dumkhal)
|
1124003000NRG23020520220112308
|
04/05/2022
|
VASAVA BHADARIYABHAI BAMANIYABHAI
|
1124003WL002227
|
VASAVA BHADARIYABHAI BAMANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172431
|
|
MR BHADARIYABHAI BAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
241
|
Dediyapada
|
GJ-24-003-012-005/867510339 (Dumkhal)
|
1124003000NRG23020520220112309
|
04/05/2022
|
VASAVA SOMIBEN BHADARIYABHAI
|
1124003WL002227
|
VASAVA SOMIBEN BHADARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172565
|
|
MR SOMIBEN BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
242
|
Dediyapada
|
GJ-24-003-012-005/867510343 (Dumkhal)
|
1124003000NRG23020520220111433
|
04/05/2022
|
VASAVA GOMTIBEN RAMABHAI
|
1124003WL002215
|
VASAVA GOMTIBEN RAMABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172243
|
|
MRS GOMATIBEN RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
243
|
Dediyapada
|
GJ-24-003-012-005/867510343 (Dumkhal)
|
1124003000NRG23020520220111432
|
04/05/2022
|
VASAVA RAMABHAI BHANGADABHAI
|
1124003WL002215
|
VASAVA RAMABHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172574
|
|
MR RAMABHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
244
|
Dediyapada
|
GJ-24-003-012-005/867510344 (Dumkhal)
|
1124003000NRG23020520220111435
|
04/05/2022
|
VASAVA FULSINGBHAI BHANGADABHAI
|
1124003WL002215
|
VASAVA FULSINGBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172602
|
|
MR FULSINGBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
245
|
Dediyapada
|
GJ-24-003-012-005/867510345 (Dumkhal)
|
1124003000NRG23020520220111437
|
04/05/2022
|
VASAVA MANGIBEN RAMJIBHAI
|
1124003WL002215
|
VASAVA MANGIBEN RAMJIBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172587
|
|
MRS MANGIBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
246
|
Dediyapada
|
GJ-24-003-012-005/867510345 (Dumkhal)
|
1124003000NRG23020520220111436
|
04/05/2022
|
VASAVA RAMJIBHAI BHANGADABHAI
|
1124003WL002215
|
VASAVA RAMJIBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172451
|
|
RAMJIBHAI BHANGADABHAI VASAVA
|
DCB BANK LTD(607290)
|
247
|
Dediyapada
|
GJ-24-003-012-005/867510347 (Dumkhal)
|
1124003000NRG23020520220111438
|
04/05/2022
|
VASAVA RAMESHBHAI BHANGADABHAI
|
1124003WL002215
|
VASAVA RAMESHBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172327
|
|
MR RAMESHBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
248
|
Dediyapada
|
GJ-24-003-012-005/867510347 (Dumkhal)
|
1124003000NRG23020520220111439
|
04/05/2022
|
VASAVA URMILABEN RAMESHBHAI
|
1124003WL002215
|
VASAVA URMILABEN RAMESHBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172540
|
|
Vasava Urmilaben
|
BANK OF BARODA(606985)
|
249
|
Dediyapada
|
GJ-24-003-012-005/867510351 (Dumkhal)
|
1124003000NRG23020520220111503
|
04/05/2022
|
JETHUBEN KHATHUDIYABHAI VASAVA
|
1124003WL002216
|
JETHUBEN KHATHUDIYABHAI VASAVA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172483
|
|
MRS JETHUBEN KHATUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
250
|
Dediyapada
|
GJ-24-003-012-005/867510351 (Dumkhal)
|
1124003000NRG23020520220111504
|
04/05/2022
|
KHATUDIYABHAI DIVALIYABHAI VASAVA
|
1124003WL002216
|
KHATUDIYABHAI DIVALIYABHAI VASAVA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172479
|
|
MR KHATUDIYABHAI DIVLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
251
|
Dediyapada
|
GJ-24-003-012-005/867510356 (Dumkhal)
|
1124003000NRG23020520220111445
|
04/05/2022
|
VASAVA CHINUBEN RUMABHAI
|
1124003WL002215
|
VASAVA CHINUBEN RUMABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172655
|
|
MRS CHHINUBEN RUMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
252
|
Dediyapada
|
GJ-24-003-012-005/867510356 (Dumkhal)
|
1124003000NRG23020520220111444
|
04/05/2022
|
VASAVA RUMABHAI JETHIYABHAI
|
1124003WL002215
|
VASAVA RUMABHAI JETHIYABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172656
|
|
MR RUMABHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
253
|
Dediyapada
|
GJ-24-003-012-005/867510358 (Dumkhal)
|
1124003000NRG23020520220111447
|
04/05/2022
|
VASAVA RAMILABEN MOTISINGBHAI
|
1124003WL002215
|
VASAVA RAMILABEN MOTISINGBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172734
|
|
MRS RAMILABEN MOTISINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
254
|
Dediyapada
|
GJ-24-003-012-005/867510375 (Dumkhal)
|
1124003000NRG23020520220111563
|
04/05/2022
|
VASAVA KALIYABHAI JATARIYABHAI
|
1124003WL002218
|
VASAVA KALIYABHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172430
|
|
Vasava Kaliyabhai
|
BANK OF BARODA(606985)
|
255
|
Dediyapada
|
GJ-24-003-012-005/867510375 (Dumkhal)
|
1124003000NRG23020520220111564
|
04/05/2022
|
VASAVA UBADIBEN KALIYABHAI
|
1124003WL002218
|
VASAVA UBADIBEN KALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172460
|
|
MRS UBADIBEN KALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
256
|
Dediyapada
|
GJ-24-003-012-005/867511131 (Dumkhal)
|
1124003000NRG23020520220111459
|
04/05/2022
|
VASAVA RAMESHBHAI SINGABHAI
|
1124003WL002215
|
VASAVA RAMESHBHAI SINGABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172547
|
|
MR RAMESHBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
257
|
Dediyapada
|
GJ-24-003-012-005/867511131 (Dumkhal)
|
1124003000NRG23020520220111458
|
04/05/2022
|
VASAVA UTARIBEN RAMESHBHAI
|
1124003WL002215
|
VASAVA UTARIBEN RAMESHBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172467
|
|
Vasava Utriben
|
BANK OF BARODA(606985)
|
258
|
Dediyapada
|
GJ-24-003-012-005/867511135 (Dumkhal)
|
1124003000NRG23020520220112233
|
04/05/2022
|
VASAVA DHANJIBHAI KHATARIYABHAI
|
1124003WL002226
|
VASAVA DHANJIBHAI KHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172328
|
|
MR DHANJIBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
259
|
Dediyapada
|
GJ-24-003-012-005/867511135 (Dumkhal)
|
1124003000NRG23020520220112234
|
04/05/2022
|
VASAVA DIVALIBEN DHANJIBHAI
|
1124003WL002226
|
VASAVA DIVALIBEN DHANJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172579
|
|
MRS DIVALIBEN DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
260
|
Dediyapada
|
GJ-24-003-012-005/867511139 (Dumkhal)
|
1124003000NRG23020520220112237
|
04/05/2022
|
VASAVA SHANIYABHAI KHATARIYABHAI
|
1124003WL002226
|
VASAVA SHANIYABHAI KHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172499
|
|
MR SHANIYABHAI KHATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
261
|
Dediyapada
|
GJ-24-003-012-005/867511139 (Dumkhal)
|
1124003000NRG23020520220112238
|
04/05/2022
|
VASAVA UBADIBEN SHANIYABHAI
|
1124003WL002226
|
VASAVA UBADIBEN SHANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172556
|
|
Vasava Ubadiben
|
BANK OF BARODA(606985)
|
262
|
Dediyapada
|
GJ-24-003-012-005/867511142 (Dumkhal)
|
1124003000NRG23020520220111597
|
04/05/2022
|
VASAVA PARTIBEN DIVALIYABHAI
|
1124003WL002219
|
VASAVA PARTIBEN DIVALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172618
|
|
MS PARTIBEN DIVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
263
|
Dediyapada
|
GJ-24-003-012-005/867511147 (Dumkhal)
|
1124003000NRG23020520220111294
|
04/05/2022
|
Vasava Puniyabhai Lashaniyabhai
|
1124003WL002212
|
Vasava Puniyabhai Lashaniyabhai
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172425
|
|
Vasava Khanpiben
|
BANK OF BARODA(606985)
|
264
|
Dediyapada
|
GJ-24-003-012-005/867511148 (Dumkhal)
|
1124003000NRG23020520220111599
|
04/05/2022
|
VASAVA GULABEN SAYSINGBHAI
|
1124003WL002219
|
VASAVA GULABEN SAYSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172543
|
|
MRS GULABEN SAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
265
|
Dediyapada
|
GJ-24-003-012-005/867511148 (Dumkhal)
|
1124003000NRG23020520220111598
|
04/05/2022
|
Vasava Saisingbhai Dharmabhai
|
1124003WL002219
|
Vasava Saisingbhai Dharmabhai
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172525
|
|
MR RAYSINGBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
266
|
Dediyapada
|
GJ-24-003-012-005/867511150 (Dumkhal)
|
1124003000NRG23020520220111601
|
04/05/2022
|
VASAVA DASHRIBEN GIMBIYABHAI
|
1124003WL002219
|
VASAVA DASHRIBEN GIMBIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172443
|
|
MRS DASHARIBEN GIBIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
267
|
Dediyapada
|
GJ-24-003-012-005/867511150 (Dumkhal)
|
1124003000NRG23020520220111600
|
04/05/2022
|
Vasava Gibiyabhai Naykabhai
|
1124003WL002219
|
Vasava Gibiyabhai Naykabhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172449
|
|
Vasava Gibabhai
|
BANK OF BARODA(606985)
|
268
|
Dediyapada
|
GJ-24-003-012-005/867511151 (Dumkhal)
|
1124003000NRG23020520220111602
|
04/05/2022
|
VASAVA DHANJIBHAI JATARIYABHAI
|
1124003WL002219
|
VASAVA DHANJIBHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172528
|
|
MR DHANJIBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
269
|
Dediyapada
|
GJ-24-003-012-005/867511154 (Dumkhal)
|
1124003000NRG23020520220111464
|
04/05/2022
|
VASAVA GITABEN JENTIBHAI
|
1124003WL002215
|
VASAVA GITABEN JENTIBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172549
|
|
MRS GITABEN JAYANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
270
|
Dediyapada
|
GJ-24-003-012-005/867511154 (Dumkhal)
|
1124003000NRG23020520220111463
|
04/05/2022
|
VASAVA JAYNTIBHAI RAMJIBHAI
|
1124003WL002215
|
VASAVA JAYNTIBHAI RAMJIBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172452
|
|
MR JAYNTILAL RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
271
|
Dediyapada
|
GJ-24-003-012-005/867511156 (Dumkhal)
|
1124003000NRG23020520220112312
|
04/05/2022
|
VASAVA GURJIBHAI BHADARIYABHAI
|
1124003WL002227
|
VASAVA GURJIBHAI BHADARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172539
|
|
MR GURJIBHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
272
|
Dediyapada
|
GJ-24-003-012-005/867511156 (Dumkhal)
|
1124003000NRG23020520220112313
|
04/05/2022
|
Vasava Jamaliben Gurjibhai
|
1124003WL002227
|
Vasava Jamaliben Gurjibhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172442
|
|
MRS JAMALIBEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
273
|
Dediyapada
|
GJ-24-003-012-005/867511159 (Dumkhal)
|
1124003000NRG23020520220112314
|
04/05/2022
|
Vasava Somiben Ganbhirbhai
|
1124003WL002227
|
Vasava Somiben Ganbhirbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172426
|
|
MRS SOMIBEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
274
|
Dediyapada
|
GJ-24-003-012-005/867511160 (Dumkhal)
|
1124003000NRG23020520220111297
|
04/05/2022
|
Vasava Jesingbhai Maktabhai
|
1124003WL002212
|
Vasava Jesingbhai Maktabhai
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172428
|
|
MR JESINGBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
275
|
Dediyapada
|
GJ-24-003-012-005/867511160 (Dumkhal)
|
1124003000NRG23020520220111298
|
04/05/2022
|
VASAVA SHENUBEN JESINGBHAI
|
1124003WL002212
|
VASAVA SHENUBEN JESINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172436
|
|
MRS SHANUBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
276
|
Dediyapada
|
GJ-24-003-012-005/867511167 (Dumkhal)
|
1124003000NRG23020520220112317
|
04/05/2022
|
VASAVA GAMBHIRBHAI BHANGADABHAI
|
1124003WL002227
|
VASAVA GAMBHIRBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172324
|
|
MR GAMBHIRBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
277
|
Dediyapada
|
GJ-24-003-012-005/867511168 (Dumkhal)
|
1124003000NRG23020520220111302
|
04/05/2022
|
Vasava Amitaben Dilipbhai
|
1124003WL002212
|
Vasava Amitaben Dilipbhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172628
|
|
MRS AMILABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
278
|
Dediyapada
|
GJ-24-003-012-005/867511179 (Dumkhal)
|
1124003000NRG23020520220111657
|
04/05/2022
|
VASAVA KUNTABEN SHANABHAI
|
1124003WL002220
|
VASAVA KUNTABEN SHANABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172447
|
|
Vasava Kuntaben
|
BANK OF BARODA(606985)
|
279
|
Dediyapada
|
GJ-24-003-012-005/867511183 (Dumkhal)
|
1124003000NRG23020520220111603
|
04/05/2022
|
VASAVA MAHENDRABHAI JETHIYABHAI
|
1124003WL002219
|
VASAVA MAHENDRABHAI JETHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172329
|
|
MR MAHENDRABHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
280
|
Dediyapada
|
GJ-24-003-012-005/867511188 (Dumkhal)
|
1124003000NRG23020520220112322
|
04/05/2022
|
VASAVA MANGIBEN KALIYABHAI
|
1124003WL002227
|
VASAVA MANGIBEN KALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172458
|
|
MRS MUGIBEN KALIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
281
|
Dediyapada
|
GJ-24-003-012-005/867511194 (Dumkhal)
|
1124003000NRG23020520220112241
|
04/05/2022
|
VASAVA KHATARIYABHAI NANDARIYABHAI
|
1124003WL002226
|
VASAVA KHATARIYABHAI NANDARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172753
|
|
MR KHATARIYABHAI NANDARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
282
|
Dediyapada
|
GJ-24-003-012-005/867511202 (Dumkhal)
|
1124003000NRG23020520220112323
|
04/05/2022
|
Vasava Keluben Uttambhai
|
1124003WL002227
|
Vasava Keluben Uttambhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172438
|
|
MRS KELUBEN UTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
283
|
Dediyapada
|
GJ-24-003-012-005/867512034 (Dumkhal)
|
1124003000NRG23020520220112243
|
04/05/2022
|
VASAVA GOVINDBHAI UBADIYABHAI
|
1124003WL002226
|
VASAVA GOVINDBHAI UBADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172568
|
|
MR GOVINDBHAI UBDIYABHIA VASAVA
|
STATE BANK OF INDIA(508548)
|
284
|
Dediyapada
|
GJ-24-003-012-005/867512034 (Dumkhal)
|
1124003000NRG23020520220112244
|
04/05/2022
|
VASAVA KAPILABEN GOVINDBHAI
|
1124003WL002226
|
VASAVA KAPILABEN GOVINDBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172567
|
|
MRS KAPILABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
285
|
Dediyapada
|
GJ-24-003-012-005/86751205 (Dumkhal)
|
1124003000NRG23020520220112170
|
04/05/2022
|
VASAVA KALIYABHAI BHADARIYABHAI
|
1124003WL002224
|
VASAVA KALIYABHAI BHADARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172513
|
|
MR KALIDASBHAI BHADRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
286
|
Dediyapada
|
GJ-24-003-012-005/867512089 (Dumkhal)
|
1124003000NRG23020520220112246
|
04/05/2022
|
VASAVA AMARSING UTARIYABHAI
|
1124003WL002226
|
VASAVA AMARSING UTARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172477
|
|
MR AMARSINGBHAI UTRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
287
|
Dediyapada
|
GJ-24-003-012-005/867512091 (Dumkhal)
|
1124003000NRG23020520220111308
|
04/05/2022
|
VASAVA SHAYSING HANIYABHAI
|
1124003WL002212
|
VASAVA SHAYSING HANIYABHAI
|
00415
|
SBIN0007787
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172577
|
|
MR SANSINGBHAI HANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
288
|
Dediyapada
|
GJ-24-003-012-005/867512095 (Dumkhal)
|
1124003000NRG23020520220111311
|
04/05/2022
|
VASAVA JAMBIBEN RAJIYABHAI
|
1124003WL002212
|
VASAVA JAMBIBEN RAJIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172434
|
|
MRS JAMBIBEN RAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
289
|
Dediyapada
|
GJ-24-003-012-005/867512095 (Dumkhal)
|
1124003000NRG23020520220111310
|
04/05/2022
|
vasava Rajiyabhai Jatriyabhai
|
1124003WL002212
|
vasava Rajiyabhai Jatriyabhai
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172429
|
|
Vasava Rajiyabhai
|
BANK OF BARODA(606985)
|
290
|
Dediyapada
|
GJ-24-003-012-005/867512099 (Dumkhal)
|
1124003000NRG23020520220112248
|
04/05/2022
|
VASAVA LILABEN CHHATRASINGBHAI
|
1124003WL002226
|
VASAVA LILABEN CHHATRASINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172749
|
|
Vasava Lilaben
|
BANK OF BARODA(606985)
|
291
|
Dediyapada
|
GJ-24-003-012-005/867512105 (Dumkhal)
|
1124003000NRG23020520220112252
|
04/05/2022
|
VASAVA SHANKRBHAI DEVJIBHAI
|
1124003WL002226
|
VASAVA SHANKRBHAI DEVJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172536
|
|
MR SHANKARBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
292
|
Dediyapada
|
GJ-24-003-012-005/867512191 (Dumkhal)
|
1124003000NRG23020520220111669
|
04/05/2022
|
VASAVA CHAMPABEN GAMBHIRBHAI
|
1124003WL002220
|
VASAVA CHAMPABEN GAMBHIRBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172629
|
|
MRS CHAMPABEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
293
|
Dediyapada
|
GJ-24-003-012-005/867512198 (Dumkhal)
|
1124003000NRG23020520220111670
|
04/05/2022
|
VASAVA UBADIBEN JETHIYABHAI
|
1124003WL002220
|
VASAVA UBADIBEN JETHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172493
|
|
UBADIBEN JETHIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
294
|
Dediyapada
|
GJ-24-003-012-005/867512205 (Dumkhal)
|
1124003000NRG23020520220111478
|
04/05/2022
|
VASAVA KALIDASHBHAI KUMARIYABHAI
|
1124003WL002215
|
VASAVA KALIDASHBHAI KUMARIYABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172622
|
|
KALIYABHAI KUMRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
295
|
Dediyapada
|
GJ-24-003-012-005/867512205 (Dumkhal)
|
1124003000NRG23020520220111477
|
04/05/2022
|
VASAVA RAJUBEN KALIDASHBHAI
|
1124003WL002215
|
VASAVA RAJUBEN KALIDASHBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172610
|
|
MRS RAJUBEN KALIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
296
|
Dediyapada
|
GJ-24-003-012-005/867512213 (Dumkhal)
|
1124003000NRG23020520220112255
|
04/05/2022
|
VASAVA PARSINGBHAI KHATARIYABHAI
|
1124003WL002226
|
VASAVA PARSINGBHAI KHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172752
|
|
MR PARSINGBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
297
|
Dediyapada
|
GJ-24-003-012-005/867512213 (Dumkhal)
|
1124003000NRG23020520220112256
|
04/05/2022
|
VASAVA SANGITABEN PARSINGBHAI
|
1124003WL002226
|
VASAVA SANGITABEN PARSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172244
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
298
|
Dediyapada
|
GJ-24-003-012-005/867512217 (Dumkhal)
|
1124003000NRG23020520220111611
|
04/05/2022
|
VASAVA NARESHBHAI JATARIYABHAI
|
1124003WL002219
|
VASAVA NARESHBHAI JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172617
|
|
MR NARESHBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
299
|
Dediyapada
|
GJ-24-003-012-005/867512226 (Dumkhal)
|
1124003000NRG23020520220111568
|
04/05/2022
|
VASAVA HIRABEN JATARIYABHAI
|
1124003WL002218
|
VASAVA HIRABEN JATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172572
|
|
MR HIRABEN JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
300
|
Dediyapada
|
GJ-24-003-012-005/867512228 (Dumkhal)
|
1124003000NRG23020520220111613
|
04/05/2022
|
VASAVA RAMILABEN MAHENDARBHAI
|
1124003WL002219
|
VASAVA RAMILABEN MAHENDARBHAI
|
00415
|
SBIN0007787
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172391
|
|
MRS RAMILABEN MAHENDRABHIAI VASAVA
|
STATE BANK OF INDIA(508548)
|
301
|
Dediyapada
|
GJ-24-003-012-005/867512229 (Dumkhal)
|
1124003000NRG23020520220111569
|
04/05/2022
|
VASAVA NANJIBHAI FULJIBHAI
|
1124003WL002218
|
VASAVA NANJIBHAI FULJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172519
|
|
MR NANJIBHAI FULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
302
|
Dediyapada
|
GJ-24-003-012-005/867512237 (Dumkhal)
|
1124003000NRG23020520220111573
|
04/05/2022
|
VASAVA KANTIBHAI SUBLABHAI
|
1124003WL002218
|
VASAVA KANTIBHAI SUBLABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172603
|
|
MR KANTIBHAI SUKHALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
303
|
Dediyapada
|
GJ-24-003-012-005/867512241 (Dumkhal)
|
1124003000NRG23020520220112259
|
04/05/2022
|
VASAVA SURESHBHAI SANIYABHAI
|
1124003WL002226
|
VASAVA SURESHBHAI SANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172751
|
|
MR SURESHBHAI SHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
304
|
Dediyapada
|
GJ-24-003-012-005/867512241 (Dumkhal)
|
1124003000NRG23020520220112260
|
04/05/2022
|
VASAVA VINABEN SURESHBHAI
|
1124003WL002226
|
VASAVA VINABEN SURESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172591
|
|
MRS VINABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
305
|
Dediyapada
|
GJ-24-003-012-005/867512244 (Dumkhal)
|
1124003000NRG23020520220112261
|
04/05/2022
|
VASAVA RATANSINGBHAI NAVSHABHAI
|
1124003WL002226
|
VASAVA RATANSINGBHAI NAVSHABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172747
|
|
MR RATISINGBHAI NAVSABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
306
|
Dediyapada
|
GJ-24-003-012-005/867512247 (Dumkhal)
|
1124003000NRG23020520220111482
|
04/05/2022
|
VASAVA BHUPATSHIBHAI GUJARIYABHAI
|
1124003WL002215
|
VASAVA BHUPATSHIBHAI GUJARIYABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172733
|
|
Mr. BHUPATASIHBHAI GUJARIYABHAI VASAVA
|
INDIAN BANK(607105)
|
307
|
Dediyapada
|
GJ-24-003-012-005/867512249 (Dumkhal)
|
1124003000NRG23020520220112265
|
04/05/2022
|
VASAVA PREMILABEN VIKRAMBHAI
|
1124003WL002226
|
VASAVA PREMILABEN VIKRAMBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172630
|
|
MISS PREMILABEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
308
|
Dediyapada
|
GJ-24-003-012-005/867512249 (Dumkhal)
|
1124003000NRG23020520220112264
|
04/05/2022
|
VASAVA VIKRAMBHAI UBADIYABHAI
|
1124003WL002226
|
VASAVA VIKRAMBHAI UBADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172748
|
|
MR VIKRAMBHAI UBHADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
309
|
Dediyapada
|
GJ-24-003-012-005/867512250 (Dumkhal)
|
1124003000NRG23020520220111616
|
04/05/2022
|
VASAVA MAHESHBHAI JETHIYABHAI
|
1124003WL002219
|
VASAVA MAHESHBHAI JETHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172623
|
|
MR MAHESHBHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
310
|
Dediyapada
|
GJ-24-003-012-005/867512251 (Dumkhal)
|
1124003000NRG23020520220112266
|
04/05/2022
|
VASAVA VIRSINGBHAI UTARIYABHAI
|
1124003WL002226
|
VASAVA VIRSINGBHAI UTARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172754
|
|
MR VIRSINGBHAI UTRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
311
|
Dediyapada
|
GJ-24-003-012-005/867512253 (Dumkhal)
|
1124003000NRG23020520220111317
|
04/05/2022
|
VASAVA OLIBEN HANIYABHAI
|
1124003WL002212
|
VASAVA OLIBEN HANIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172566
|
|
MRS OLIBEN HANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
312
|
Dediyapada
|
GJ-24-003-012-005/867512255 (Dumkhal)
|
1124003000NRG23020520220112335
|
04/05/2022
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
1124003WL002227
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172465
|
|
MR RAJUBHAI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
313
|
Dediyapada
|
GJ-24-003-012-005/867512258 (Dumkhal)
|
1124003000NRG23020520220112269
|
04/05/2022
|
VASAVA RADHIBEN JAMALSINGBHAI
|
1124003WL002226
|
VASAVA RADHIBEN JAMALSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172588
|
|
Vasava Radhaben
|
BANK OF BARODA(606985)
|
314
|
Dediyapada
|
GJ-24-003-012-005/867512258 (Dumkhal)
|
1124003000NRG23020520220112268
|
04/05/2022
|
VASAVA SUKMABEN JALMSINGBHAI
|
1124003WL002226
|
VASAVA SUKMABEN JALMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172750
|
|
MS SUKMABEN JAMALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
315
|
Dediyapada
|
GJ-24-003-012-005/867512263 (Dumkhal)
|
1124003000NRG23020520220112336
|
04/05/2022
|
VASAVA GURJIBHAI RAMSINGBHAI
|
1124003WL002227
|
VASAVA GURJIBHAI RAMSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172594
|
|
Mr. GURAJIBHAI RAMSINGH VASAVA
|
INDIAN BANK(607105)
|
316
|
Dediyapada
|
GJ-24-003-012-005/867512459 (Dumkhal)
|
1124003000NRG23020520220111579
|
04/05/2022
|
VASAVA AMBIBEN FATESINGBHAI
|
1124003WL002218
|
VASAVA AMBIBEN FATESINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172620
|
|
MS AMBIBEN FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
317
|
Dediyapada
|
GJ-24-003-012-005/867512460 (Dumkhal)
|
1124003000NRG23020520220112177
|
04/05/2022
|
VASAVA DILIPBHAI BHANGADABHAI
|
1124003WL002224
|
VASAVA DILIPBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172389
|
|
DILIPBHAI BHAGANDABHAI VASAVA
|
BANK OF BARODA(606985)
|
318
|
Dediyapada
|
GJ-24-003-012-005/867512461 (Dumkhal)
|
1124003000NRG23020520220111488
|
04/05/2022
|
VASAVA DINESHBHAI KHALPABHAI
|
1124003WL002215
|
VASAVA DINESHBHAI KHALPABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172432
|
|
MR DINESGHBHAI KHALSABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
319
|
Dediyapada
|
GJ-24-003-012-005/867512462 (Dumkhal)
|
1124003000NRG23020520220111582
|
04/05/2022
|
VASAVA TRUPTABEN CHHATRASINGBHAI
|
1124003WL002218
|
VASAVA TRUPTABEN CHHATRASINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172435
|
|
MRS TRUPTABEN CHHATARASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
320
|
Dediyapada
|
GJ-24-003-012-005/867512504 (Dumkhal)
|
1124003000NRG23020520220111583
|
04/05/2022
|
VASAVA RAJENDRABHAI AMIRBHAI
|
1124003WL002218
|
VASAVA RAJENDRABHAI AMIRBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172615
|
|
MR RAJENDRAKUMAR AMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
321
|
Dediyapada
|
GJ-24-003-012-005/867512588 (Dumkhal)
|
1124003000NRG23020520220111674
|
04/05/2022
|
VASAVA RAJESHBHAI BHANGADABHAI
|
1124003WL002220
|
VASAVA RAJESHBHAI BHANGADABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172736
|
|
MR RAJESHBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
322
|
Dediyapada
|
GJ-24-003-012-005/867512589 (Dumkhal)
|
1124003000NRG23020520220111490
|
04/05/2022
|
VASAVA GURJIBHAI BHADARIYABHAI
|
1124003WL002215
|
VASAVA GURJIBHAI BHADARIYABHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172627
|
|
MR GURJIBHAI BHADRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
323
|
Dediyapada
|
GJ-24-003-012-005/8675125900 (Dumkhal)
|
1124003000NRG23020520220112270
|
04/05/2022
|
VASAVA UBADIYABHAI KHATARIYABHAI
|
1124003WL002226
|
VASAVA UBADIYABHAI KHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172550
|
|
MR UBADIYABHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
324
|
Dediyapada
|
GJ-24-003-012-005/8675125935 (Dumkhal)
|
1124003000NRG23020520220112276
|
04/05/2022
|
VASAVA JANIYABHAI UBADIYABHAI
|
1124003WL002226
|
VASAVA JANIYABHAI UBADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172542
|
|
MR JANIYABHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
325
|
Dediyapada
|
GJ-24-003-012-005/8675125940 (Dumkhal)
|
1124003000NRG23020520220112277
|
04/05/2022
|
VASAVA AMARSINGBHAI DEVJIBHAI
|
1124003WL002226
|
VASAVA AMARSINGBHAI DEVJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172624
|
|
MR AMARSINGBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
326
|
Dediyapada
|
GJ-24-003-012-005/8675125940 (Dumkhal)
|
1124003000NRG23020520220112278
|
04/05/2022
|
VASAVA SUMITRABEN AMARSINGBHAI
|
1124003WL002226
|
VASAVA SUMITRABEN AMARSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172581
|
|
MRS SUMITRABEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
327
|
Dediyapada
|
GJ-24-003-012-005/8675125943 (Dumkhal)
|
1124003000NRG23020520220112182
|
04/05/2022
|
VASAVA MANISHABEN BHARATBHAI
|
1124003WL002224
|
VASAVA MANISHABEN BHARATBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172554
|
|
MRS MANISHABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
328
|
Dediyapada
|
GJ-24-003-012-005/8675125949 (Dumkhal)
|
1124003000NRG23020520220112342
|
04/05/2022
|
VASAVA RANSINGBHAI RUPABHAI
|
1124003WL002227
|
VASAVA RANSINGBHAI RUPABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172605
|
|
MR RANASINGBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
329
|
Dediyapada
|
GJ-24-003-012-005/8675125950 (Dumkhal)
|
1124003000NRG23020520220111679
|
04/05/2022
|
VASAVA DHARMESHBHAI KHUMANSINGBHAI
|
1124003WL002220
|
VASAVA DHARMESHBHAI KHUMANSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172595
|
|
MR DHARMESHBHAI KHUMANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
330
|
Dediyapada
|
GJ-24-003-012-005/8675125969 (Dumkhal)
|
1124003000NRG23020520220112279
|
04/05/2022
|
VASAVA KISHANBHAI UBADIYABHAI
|
1124003WL002226
|
VASAVA KISHANBHAI UBADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172252
|
|
MR KISHANBHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
331
|
Dediyapada
|
GJ-24-003-012-005/8675126003 (Dumkhal)
|
1124003000NRG23020520220111681
|
04/05/2022
|
VASAVA TIVABEN MOTISINGBHAI
|
1124003WL002220
|
VASAVA TIVABEN MOTISINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172505
|
|
MRS SAMLIBEN MOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
332
|
Dediyapada
|
GJ-24-003-012-005/8675126004 (Dumkhal)
|
1124003000NRG23020520220111682
|
04/05/2022
|
VASAVA RAMNIBEN JETHIYABHAI
|
1124003WL002220
|
VASAVA RAMNIBEN JETHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172512
|
|
MRS RAMNIBEN JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
333
|
Dediyapada
|
GJ-24-003-012-005/8675126013 (Dumkhal)
|
1124003000NRG23020520220112280
|
04/05/2022
|
VASAVA GAMBHIRBHAI KALSHIYABHAI
|
1124003WL002226
|
VASAVA GAMBHIRBHAI KALSHIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172546
|
|
MR GAMBHIRBHAI KALSHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
334
|
Dediyapada
|
GJ-24-003-012-005/8675126013 (Dumkhal)
|
1124003000NRG23020520220112281
|
04/05/2022
|
VASAVA MANIBEN GAMBHIRBHAI
|
1124003WL002226
|
VASAVA MANIBEN GAMBHIRBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172592
|
|
MRS MANIBEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
335
|
Dediyapada
|
GJ-24-003-012-005/8675126014 (Dumkhal)
|
1124003000NRG23020520220112283
|
04/05/2022
|
VASAVA RADHBENSHINGABHA
|
1124003WL002226
|
VASAVA RADHBENSHINGABHA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172555
|
|
Vasava Radhaben
|
BANK OF BARODA(606985)
|
336
|
Dediyapada
|
GJ-24-003-012-005/8675126014 (Dumkhal)
|
1124003000NRG23020520220112282
|
04/05/2022
|
VASAVA SINGABHAIKHATARIYABHAI
|
1124003WL002226
|
VASAVA SINGABHAIKHATARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172548
|
|
MR SINGABHAI KHATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
337
|
Dediyapada
|
GJ-24-003-012-005/8675126016 (Dumkhal)
|
1124003000NRG23020520220112288
|
04/05/2022
|
VASAVA SOMIBEN DEVJIBHAI
|
1124003WL002226
|
VASAVA SOMIBEN DEVJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172538
|
|
Vasava Somiben
|
BANK OF BARODA(606985)
|
338
|
Dediyapada
|
GJ-24-003-012-005/8675126026 (Dumkhal)
|
1124003000NRG23020520220111323
|
04/05/2022
|
VASAVA FATESINGBHAI DHARMABHAI
|
1124003WL002212
|
VASAVA FATESINGBHAI DHARMABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172625
|
|
MR FATESINGBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
339
|
Dediyapada
|
GJ-24-003-012-005/8675126033 (Dumkhal)
|
1124003000NRG23020520220111324
|
04/05/2022
|
VASAVA MOTISINGBHAI VAGHARIYABHAI
|
1124003WL002212
|
VASAVA MOTISINGBHAI VAGHARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172585
|
|
MRS MOTISINGBHAI VAGHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
340
|
Dediyapada
|
GJ-24-003-012-005/8675126034 (Dumkhal)
|
1124003000NRG23020520220111625
|
04/05/2022
|
VASAVA DIVALIYABHAI VAGHARIYABHAI
|
1124003WL002219
|
VASAVA DIVALIYABHAI VAGHARIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172492
|
|
MR DIVALIABHAI WADHRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
341
|
Dediyapada
|
GJ-24-003-012-005/8675126034 (Dumkhal)
|
1124003000NRG23020520220111626
|
04/05/2022
|
VASAVA SHANTABEN DIVALIYABHAI
|
1124003WL002219
|
VASAVA SHANTABEN DIVALIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172509
|
|
MRS SHANTIBEN DIVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
342
|
Dediyapada
|
GJ-24-003-012-005/8675126035 (Dumkhal)
|
1124003000NRG23020520220111628
|
04/05/2022
|
VASAVA RANJITABEN VANKARBHAI
|
1124003WL002219
|
VASAVA RANJITABEN VANKARBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172515
|
|
MR RANJITABEN VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
343
|
Dediyapada
|
GJ-24-003-012-005/8675126035 (Dumkhal)
|
1124003000NRG23020520220111627
|
04/05/2022
|
VASAVA VANKARBHAI AMBALALBHAI
|
1124003WL002219
|
VASAVA VANKARBHAI AMBALALBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172514
|
|
MR VANKARBHAI AMBALALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
344
|
Dediyapada
|
GJ-24-003-012-005/8675126036 (Dumkhal)
|
1124003000NRG23020520220111587
|
04/05/2022
|
VASAVA MALTIBEN JAMALSINGBHAI
|
1124003WL002218
|
VASAVA MALTIBEN JAMALSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172511
|
|
MRS MALTIBEN JAMLSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
345
|
Dediyapada
|
GJ-24-003-012-005/8675126037 (Dumkhal)
|
1124003000NRG23020520220111630
|
04/05/2022
|
VASAVA HINDULABEN SINGABHAI
|
1124003WL002219
|
VASAVA HINDULABEN SINGABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172510
|
|
MRS HINDULABEN SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
346
|
Dediyapada
|
GJ-24-003-012-005/8675126037 (Dumkhal)
|
1124003000NRG23020520220111629
|
04/05/2022
|
VASAVA SINGABHAI HADIYABHAI
|
1124003WL002219
|
VASAVA SINGABHAI HADIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172508
|
|
MR SHINGABHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
347
|
Dediyapada
|
GJ-24-003-012-005/8675126041 (Dumkhal)
|
1124003000NRG23020520220112293
|
04/05/2022
|
VASAVA NARESHBHAI SHANABHAI
|
1124003WL002226
|
VASAVA NARESHBHAI SHANABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172626
|
|
NARESHBHAI SHANABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
348
|
Dediyapada
|
GJ-24-003-012-005/8675126043 (Dumkhal)
|
1124003000NRG23020520220111521
|
04/05/2022
|
VASAVA MAHESHBHAI KHATUDIYABHAI
|
1124003WL002216
|
VASAVA MAHESHBHAI KHATUDIYABHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172332
|
|
MR MAHESHBHAI KHATUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256750
|
256750
|
|
|
|
|
|
|
|
349
|
Dediyapada
|
GJ-24-003-012-001/867510955 (Dumkhal)
|
1124003000NRG23020520220111192
|
04/05/2022
|
VASAVA DIVALIBEN RAMSINGBHAI
|
1124003WL002210
|
VASAVA DIVALIBEN RAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172681
|
|
MISS DIVALIBEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
350
|
Dediyapada
|
GJ-24-003-012-001/8675125987 (Dumkhal)
|
1124003000NRG23020520220111205
|
04/05/2022
|
VASAVA SURESHBHAI MAKATABHAI
|
1124003WL002210
|
VASAVA SURESHBHAI MAKATABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172662
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
351
|
Dediyapada
|
GJ-24-003-012-002/86751168 (Dumkhal)
|
1124003000NRG23020520220111328
|
04/05/2022
|
VASAVA RAMNIBEN K
|
1124003WL002213
|
VASAVA RAMNIBEN K
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172382
|
|
RAMNIBEN KHOJLIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
352
|
Dediyapada
|
GJ-24-003-012-002/86751172 (Dumkhal)
|
1124003000NRG23020520220111338
|
04/05/2022
|
VASAVA RAJUBEN SURSINGBHAI
|
1124003WL002213
|
VASAVA RAJUBEN SURSINGBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172306
|
|
RAJUBEN SURSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
353
|
Dediyapada
|
GJ-24-003-012-002/86751173 (Dumkhal)
|
1124003000NRG23020520220111339
|
04/05/2022
|
VASAVA INDUBEN NARSINGBHAI
|
1124003WL002213
|
VASAVA INDUBEN NARSINGBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172311
|
|
INDUBEN NARSINHBHAI VASAVA
|
BANK OF BARODA(606985)
|
354
|
Dediyapada
|
GJ-24-003-012-002/86751188 (Dumkhal)
|
1124003000NRG23020520220111348
|
04/05/2022
|
VASAVA SAGITABEN RAMANBHAI
|
1124003WL002213
|
VASAVA SAGITABEN RAMANBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172683
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
355
|
Dediyapada
|
GJ-24-003-012-002/86751191 (Dumkhal)
|
1124003000NRG23020520220111351
|
04/05/2022
|
VASAVA RAMKABEN MAKTABHAI
|
1124003WL002213
|
VASAVA RAMKABEN MAKTABHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172676
|
|
Vasava Ramkaben
|
BANK OF BARODA(606985)
|
356
|
Dediyapada
|
GJ-24-003-012-002/867511979 (Dumkhal)
|
1124003000NRG23020520220111396
|
04/05/2022
|
VASAVA MOTIBHAI BHUDRIYABHAI
|
1124003WL002214
|
VASAVA MOTIBHAI BHUDRIYABHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172216
|
|
VASAVA MOTISINGBHAI
|
DCB BANK LTD(607290)
|
357
|
Dediyapada
|
GJ-24-003-012-002/867512518 (Dumkhal)
|
1124003000NRG23020520220111401
|
04/05/2022
|
VASAVA VASHANBHAI DHARAMSINGBHAI
|
1124003WL002214
|
VASAVA VASHANBHAI DHARAMSINGBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172319
|
|
Vasava Vasantbhai
|
BANK OF BARODA(606985)
|
358
|
Dediyapada
|
GJ-24-003-012-002/867512520 (Dumkhal)
|
1124003000NRG23020520220111374
|
04/05/2022
|
VASAVA RUPSINGBHAI MAKATABHAI
|
1124003WL002213
|
VASAVA RUPSINGBHAI MAKATABHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172386
|
|
Vasava Rupsingbhai
|
BANK OF BARODA(606985)
|
359
|
Dediyapada
|
GJ-24-003-012-002/867512543 (Dumkhal)
|
1124003000NRG23020520220111404
|
04/05/2022
|
VASAVA LATABEN ASHVINBHAI
|
1124003WL002214
|
VASAVA LATABEN ASHVINBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172307
|
|
LATABEN ASHVINBHAI VASAVA
|
DCB BANK LTD(607290)
|
360
|
Dediyapada
|
GJ-24-003-012-003/867511289 (Dumkhal)
|
1124003000NRG23020520220110512
|
04/05/2022
|
VASAVA MANGIBEN RAYSINGBHAI
|
1124003WL002202
|
VASAVA MANGIBEN RAYSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172684
|
|
Vasava Munguben
|
BANK OF BARODA(606985)
|
361
|
Dediyapada
|
GJ-24-003-012-003/867511323 (Dumkhal)
|
1124003000NRG23020520220110523
|
04/05/2022
|
VASAVA RAMAN BHAI GIBIYABHAI
|
1124003WL002202
|
VASAVA RAMAN BHAI GIBIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172334
|
|
Vasava Ramanbhai
|
BANK OF BARODA(606985)
|
362
|
Dediyapada
|
GJ-24-003-012-003/867511333 (Dumkhal)
|
1124003000NRG23020520220110527
|
04/05/2022
|
VASAVA GUJARIYABHAI GOMATA BHAI
|
1124003WL002202
|
VASAVA GUJARIYABHAI GOMATA BHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172711
|
|
Vasava Gujariyabhai
|
BANK OF BARODA(606985)
|
363
|
Dediyapada
|
GJ-24-003-012-003/867511336 (Dumkhal)
|
1124003000NRG23020520220110532
|
04/05/2022
|
VASAVA BAHADUR BHAI NAVA BHAI
|
1124003WL002202
|
VASAVA BAHADUR BHAI NAVA BHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172663
|
|
BAMNIBEN BAHADURBHAII VASAVA
|
BANK OF BARODA(606985)
|
364
|
Dediyapada
|
GJ-24-003-012-003/867511347 (Dumkhal)
|
1124003000NRG23020520220110541
|
04/05/2022
|
VASAVA RAMAKABEN RAMSINGBHAI
|
1124003WL002202
|
VASAVA RAMAKABEN RAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172316
|
|
Vasava Ramkaben
|
BANK OF BARODA(606985)
|
365
|
Dediyapada
|
GJ-24-003-012-003/867511347 (Dumkhal)
|
1124003000NRG23020520220110540
|
04/05/2022
|
VASAVA RAMSINGBHAI BHAMTABHAI
|
1124003WL002202
|
VASAVA RAMSINGBHAI BHAMTABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172675
|
|
RAMSINGBHAI BHAMATABHAI VASAVA
|
DCB BANK LTD(607290)
|
366
|
Dediyapada
|
GJ-24-003-012-003/867511363 (Dumkhal)
|
1124003000NRG23020520220110543
|
04/05/2022
|
VASAVA BHANGABHAI HIRABHAI
|
1124003WL002202
|
VASAVA BHANGABHAI HIRABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172680
|
|
Vasava Bhangabhai
|
BANK OF BARODA(606985)
|
367
|
Dediyapada
|
GJ-24-003-012-003/867511367 (Dumkhal)
|
1124003000NRG23020520220110544
|
04/05/2022
|
VASAVA JATARIYABHAI JERAMABHAI
|
1124003WL002202
|
VASAVA JATARIYABHAI JERAMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172669
|
|
Vasava Jatariyabhai
|
BANK OF BARODA(606985)
|
368
|
Dediyapada
|
GJ-24-003-012-003/867511367 (Dumkhal)
|
1124003000NRG23020520220110545
|
04/05/2022
|
VASAVA REHAMABEN JATARIYABHAI
|
1124003WL002202
|
VASAVA REHAMABEN JATARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172318
|
|
Vasava Rahemaben
|
BANK OF BARODA(606985)
|
369
|
Dediyapada
|
GJ-24-003-012-003/867511368 (Dumkhal)
|
1124003000NRG23020520220110546
|
04/05/2022
|
VASAVA RAMESHBHAI RUPABHAI
|
1124003WL002202
|
VASAVA RAMESHBHAI RUPABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172317
|
|
Vasava Rameshbhai
|
BANK OF BARODA(606985)
|
370
|
Dediyapada
|
GJ-24-003-012-003/867511368 (Dumkhal)
|
1124003000NRG23020520220110547
|
04/05/2022
|
VASAVA SAVITABEN RAMESHBHAI
|
1124003WL002202
|
VASAVA SAVITABEN RAMESHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172673
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
371
|
Dediyapada
|
GJ-24-003-012-003/867511372 (Dumkhal)
|
1124003000NRG23020520220110548
|
04/05/2022
|
VASAVA KAGADIYABHAI DEVANABHAI
|
1124003WL002202
|
VASAVA KAGADIYABHAI DEVANABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172312
|
|
Vasava Kagadiyabhai
|
BANK OF BARODA(606985)
|
372
|
Dediyapada
|
GJ-24-003-012-003/867511380 (Dumkhal)
|
1124003000NRG23020520220110552
|
04/05/2022
|
VASAVA THAGIYA BHAI VESTA BHAI
|
1124003WL002202
|
VASAVA THAGIYA BHAI VESTA BHAI
|
00552
|
DCBL0000088
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172310
|
|
Vasava Dogyabhai
|
BANK OF BARODA(606985)
|
373
|
Dediyapada
|
GJ-24-003-012-003/867511421 (Dumkhal)
|
1124003000NRG23020520220110567
|
04/05/2022
|
VASAVA AJAMABHAI RADAVIYABHAI
|
1124003WL002202
|
VASAVA AJAMABHAI RADAVIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172670
|
|
VASAVA RADVIYABHAI AJAMABHAI
|
BANK OF BARODA(606985)
|
374
|
Dediyapada
|
GJ-24-003-012-003/867511447 (Dumkhal)
|
1124003000NRG23020520220110582
|
04/05/2022
|
VASAVA RAMANBHAI IMABHAI
|
1124003WL002202
|
VASAVA RAMANBHAI IMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172712
|
|
Vasava Ramanbhai
|
BANK OF BARODA(606985)
|
375
|
Dediyapada
|
GJ-24-003-012-003/867511447 (Dumkhal)
|
1124003000NRG23020520220110583
|
04/05/2022
|
VASAVA TIVABHAI RAMANBHAI
|
1124003WL002202
|
VASAVA TIVABHAI RAMANBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172713
|
|
MRS TIVABEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
376
|
Dediyapada
|
GJ-24-003-012-003/867511449 (Dumkhal)
|
1124003000NRG23020520220110585
|
04/05/2022
|
VASAVA BABUSINGBHAI DAMANIYABHAI
|
1124003WL002202
|
VASAVA BABUSINGBHAI DAMANIYABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172671
|
|
Vasava Babubhai
|
BANK OF BARODA(606985)
|
377
|
Dediyapada
|
GJ-24-003-012-003/867511450 (Dumkhal)
|
1124003000NRG23020520220110586
|
04/05/2022
|
VASAVA FATESINGBHAI DAMANIYABHAI
|
1124003WL002202
|
VASAVA FATESINGBHAI DAMANIYABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172715
|
|
Vasava Fatesingbhai
|
BANK OF BARODA(606985)
|
378
|
Dediyapada
|
GJ-24-003-012-003/867511453 (Dumkhal)
|
1124003000NRG23020520220110588
|
04/05/2022
|
VASAVA SANIBEN SURSINGBHAI
|
1124003WL002202
|
VASAVA SANIBEN SURSINGBHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172710
|
|
Vasava Seniben
|
BANK OF BARODA(606985)
|
379
|
Dediyapada
|
GJ-24-003-012-003/867511463 (Dumkhal)
|
1124003000NRG23020520220110591
|
04/05/2022
|
VASAVA UBADIBEN AMARSINGBHAI
|
1124003WL002202
|
VASAVA UBADIBEN AMARSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172716
|
|
Vasava Ubdiben
|
BANK OF BARODA(606985)
|
380
|
Dediyapada
|
GJ-24-003-012-003/867511465 (Dumkhal)
|
1124003000NRG23020520220110592
|
04/05/2022
|
VASAVA KHEMJIBHAI DASHARIYABHAI
|
1124003WL002202
|
VASAVA KHEMJIBHAI DASHARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172727
|
|
KHEMJIBHAI DASHARIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
381
|
Dediyapada
|
GJ-24-003-012-003/867511465 (Dumkhal)
|
1124003000NRG23020520220110593
|
04/05/2022
|
VASAVA RATIBEN KHEMJIBHAI
|
1124003WL002202
|
VASAVA RATIBEN KHEMJIBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172728
|
|
Vasava Ratiben
|
BANK OF BARODA(606985)
|
382
|
Dediyapada
|
GJ-24-003-012-003/867511467 (Dumkhal)
|
1124003000NRG23020520220110594
|
04/05/2022
|
VASAVA MANSINGBHAI DASHARIYABHAI
|
1124003WL002202
|
VASAVA MANSINGBHAI DASHARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172313
|
|
Vasava Mansingbhai
|
BANK OF BARODA(606985)
|
383
|
Dediyapada
|
GJ-24-003-012-003/867511476 (Dumkhal)
|
1124003000NRG23020520220110598
|
04/05/2022
|
VASAVA ROMABEN RAMIYABHAI
|
1124003WL002202
|
VASAVA ROMABEN RAMIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172314
|
|
MISS VASAVA ROMABEN
|
STATE BANK OF INDIA(508548)
|
384
|
Dediyapada
|
GJ-24-003-012-003/867511477 (Dumkhal)
|
1124003000NRG23020520220110600
|
04/05/2022
|
VASAV DAMJIBHAI RAMABHAI
|
1124003WL002202
|
VASAV DAMJIBHAI RAMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172674
|
|
Vasava Damjibhai
|
BANK OF BARODA(606985)
|
385
|
Dediyapada
|
GJ-24-003-012-003/867511484 (Dumkhal)
|
1124003000NRG23020520220110602
|
04/05/2022
|
VASAVA RAMJIBHAI ZINABHAI
|
1124003WL002202
|
VASAVA RAMJIBHAI ZINABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172714
|
|
Vasava Ramjibhai
|
BANK OF BARODA(606985)
|
386
|
Dediyapada
|
GJ-24-003-012-003/867511484 (Dumkhal)
|
1124003000NRG23020520220110603
|
04/05/2022
|
VASAVA SAYADABEN RAMJIBHAI
|
1124003WL002202
|
VASAVA SAYADABEN RAMJIBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172309
|
|
Vasava Shayadaben
|
BANK OF BARODA(606985)
|
387
|
Dediyapada
|
GJ-24-003-012-003/867511489 (Dumkhal)
|
1124003000NRG23020520220110606
|
04/05/2022
|
VASAVA TAKNIYA BHAI IMA BHAI
|
1124003WL002202
|
VASAVA TAKNIYA BHAI IMA BHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172672
|
|
TUKNIYABHAI IMABHAI VASAVA
|
DCB BANK LTD(607290)
|
388
|
Dediyapada
|
GJ-24-003-012-003/867511494 (Dumkhal)
|
1124003000NRG23020520220110609
|
04/05/2022
|
VASAVA PARSING BHAI KALSHIYA BHAI
|
1124003WL002202
|
VASAVA PARSING BHAI KALSHIYA BHAI
|
00552
|
DCBL0000088
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172346
|
|
PARSINGBHAI KALSIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
389
|
Dediyapada
|
GJ-24-003-012-003/867511495 (Dumkhal)
|
1124003000NRG23020520220110610
|
04/05/2022
|
VASAVA SAVITA BEN KHOMA BHAI
|
1124003WL002202
|
VASAVA SAVITA BEN KHOMA BHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172718
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
390
|
Dediyapada
|
GJ-24-003-012-003/867511496 (Dumkhal)
|
1124003000NRG23020520220110612
|
04/05/2022
|
VASAVA JAMANA BEN CHHATRASING BHAI
|
1124003WL002202
|
VASAVA JAMANA BEN CHHATRASING BHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172385
|
|
Vasava Jamanaben
|
BANK OF BARODA(606985)
|
391
|
Dediyapada
|
GJ-24-003-012-003/867511497 (Dumkhal)
|
1124003000NRG23020520220110613
|
04/05/2022
|
VASAVA RAJUBEN PARSING BHAI
|
1124003WL002202
|
VASAVA RAJUBEN PARSING BHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172709
|
|
Vasava Rajuben
|
BANK OF BARODA(606985)
|
392
|
Dediyapada
|
GJ-24-003-012-003/867512142 (Dumkhal)
|
1124003000NRG23020520220110629
|
04/05/2022
|
VASAVA NARPATBHAI MAKTABHAI
|
1124003WL002202
|
VASAVA NARPATBHAI MAKTABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172725
|
|
Vasava Narpatbhai
|
BANK OF BARODA(606985)
|
393
|
Dediyapada
|
GJ-24-003-012-003/867512142 (Dumkhal)
|
1124003000NRG23020520220110630
|
04/05/2022
|
VASAVA PARVTIBEN NARAPTBHAI
|
1124003WL002202
|
VASAVA PARVTIBEN NARAPTBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172726
|
|
Vasava Parvtiben
|
BANK OF BARODA(606985)
|
394
|
Dediyapada
|
GJ-24-003-012-003/867512152 (Dumkhal)
|
1124003000NRG23020520220110635
|
04/05/2022
|
VASAVA LILUDABEN KAMLESHBHAI
|
1124003WL002202
|
VASAVA LILUDABEN KAMLESHBHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172308
|
|
Vasava Liludaben
|
BANK OF BARODA(606985)
|
395
|
Dediyapada
|
GJ-24-003-012-003/867512177 (Dumkhal)
|
1124003000NRG23020520220110647
|
04/05/2022
|
VASAVA NARPATBHAI SINGABHAI
|
1124003WL002202
|
VASAVA NARPATBHAI SINGABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172377
|
|
VASAVA NARPATBHAI SINGABHAI
|
BANK OF BARODA(606985)
|
396
|
Dediyapada
|
GJ-24-003-012-003/867512182 (Dumkhal)
|
1124003000NRG23020520220110650
|
04/05/2022
|
VASAVA VIRSINGBHAI KAGDIYABHAI
|
1124003WL002202
|
VASAVA VIRSINGBHAI KAGDIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172213
|
|
VIRSINGBHAI KAGDIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
397
|
Dediyapada
|
GJ-24-003-012-003/867512443 (Dumkhal)
|
1124003000NRG23020520220110657
|
04/05/2022
|
VASAVA NIMJIBHAI BHMTABHAI
|
1124003WL002202
|
VASAVA NIMJIBHAI BHMTABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172380
|
|
NIMAJIBHAI BHAMATABHAI VASAVA
|
DCB BANK LTD(607290)
|
398
|
Dediyapada
|
GJ-24-003-012-004/86751095 (Dumkhal)
|
1124003000NRG23020520220110817
|
04/05/2022
|
VASAVA HULUBEN UMARJIBHAI
|
1124003WL002206
|
VASAVA HULUBEN UMARJIBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172373
|
|
HULUBEN UMARJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
399
|
Dediyapada
|
GJ-24-003-012-004/867511056 (Dumkhal)
|
1124003000NRG23020520220110822
|
04/05/2022
|
VASAVA SHAKANIBEN BAMANIYABHAI
|
1124003WL002206
|
VASAVA SHAKANIBEN BAMANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172665
|
|
SOKNIBEN BAMANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
400
|
Dediyapada
|
GJ-24-003-012-004/867511060 (Dumkhal)
|
1124003000NRG23020520220110824
|
04/05/2022
|
VASAVA JATARIBEN BAMANIYABHAU
|
1124003WL002206
|
VASAVA JATARIBEN BAMANIYABHAU
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172365
|
|
JATARIBEN BAMNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
401
|
Dediyapada
|
GJ-24-003-012-004/867511068 (Dumkhal)
|
1124003000NRG23020520220110831
|
04/05/2022
|
VASAVA KHATARIYABHAI DEHANIYABHAI
|
1124003WL002206
|
VASAVA KHATARIYABHAI DEHANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172362
|
|
KHATRIYABHAI DEHNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
402
|
Dediyapada
|
GJ-24-003-012-004/867511079 (Dumkhal)
|
1124003000NRG23020520220110841
|
04/05/2022
|
VASAVA BHARIYABHAI HADIYABHAI
|
1124003WL002206
|
VASAVA BHARIYABHAI HADIYABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172301
|
|
BARIYABHAI HANDIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
403
|
Dediyapada
|
GJ-24-003-012-004/867511085 (Dumkhal)
|
1124003000NRG23020520220110847
|
04/05/2022
|
VASAVA RUMABHAI GUJARIYABHAI
|
1124003WL002206
|
VASAVA RUMABHAI GUJARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172720
|
|
VASAVA RUMABHAI GUJARIYABHAI
|
DCB BANK LTD(607290)
|
404
|
Dediyapada
|
GJ-24-003-012-004/867511086 (Dumkhal)
|
1124003000NRG23020520220110849
|
04/05/2022
|
VASAVA DAMANIBEN DHARAMSING
|
1124003WL002206
|
VASAVA DAMANIBEN DHARAMSING
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172360
|
|
VASAVA DAMNIBEN DHARAMSINGBHAI
|
DCB BANK LTD(607290)
|
405
|
Dediyapada
|
GJ-24-003-012-004/867511087 (Dumkhal)
|
1124003000NRG23020520220110850
|
04/05/2022
|
VASAVA FATESINGBHAI MIRIYABHAI
|
1124003WL002206
|
VASAVA FATESINGBHAI MIRIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172732
|
|
VASAVA FATESING MIRIYABHAI
|
DCB BANK LTD(607290)
|
406
|
Dediyapada
|
GJ-24-003-012-004/867511100 (Dumkhal)
|
1124003000NRG23020520220110861
|
04/05/2022
|
VASAVA KAGADIBEN OLIYABHAI
|
1124003WL002206
|
VASAVA KAGADIBEN OLIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172724
|
|
KAGDIBEN OLIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
407
|
Dediyapada
|
GJ-24-003-012-004/867511241 (Dumkhal)
|
1124003000NRG23020520220110893
|
04/05/2022
|
VASAVA SURATIBEN MOTIYABHAI
|
1124003WL002206
|
VASAVA SURATIBEN MOTIYABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172369
|
|
SURTIBEN MOTIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
408
|
Dediyapada
|
GJ-24-003-012-004/867511246 (Dumkhal)
|
1124003000NRG23020520220110899
|
04/05/2022
|
VASAVA KHAPATIYABHAI OLIYABHAI
|
1124003WL002206
|
VASAVA KHAPATIYABHAI OLIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172372
|
|
KHAPTIYABHAI OLIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
409
|
Dediyapada
|
GJ-24-003-012-004/867511250 (Dumkhal)
|
1124003000NRG23020520220110904
|
04/05/2022
|
VASAVA MAKATIBEN DHARAMSINGBHAI
|
1124003WL002206
|
VASAVA MAKATIBEN DHARAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172359
|
|
MAGTIBEN DHARMABHAI VASAVA
|
DCB BANK LTD(607290)
|
410
|
Dediyapada
|
GJ-24-003-012-004/867511278 (Dumkhal)
|
1124003000NRG23020520220110933
|
04/05/2022
|
VASAVA NIMAJIBHAI DAMANIYABHAI
|
1124003WL002206
|
VASAVA NIMAJIBHAI DAMANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172221
|
|
Vasava Nimjibhai
|
BANK OF BARODA(606985)
|
411
|
Dediyapada
|
GJ-24-003-012-004/867512314 (Dumkhal)
|
1124003000NRG23020520220110953
|
04/05/2022
|
VASAVA LILABEN NARSINGBHAI
|
1124003WL002206
|
VASAVA LILABEN NARSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172354
|
|
LILABEN NARSINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
412
|
Dediyapada
|
GJ-24-003-012-004/867512317 (Dumkhal)
|
1124003000NRG23020520220110958
|
04/05/2022
|
VASAVA HIRABEN MANSINGBHAI
|
1124003WL002206
|
VASAVA HIRABEN MANSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172335
|
|
HIRABEN MANSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
413
|
Dediyapada
|
GJ-24-003-012-004/867512331 (Dumkhal)
|
1124003000NRG23020520220110970
|
04/05/2022
|
VASAVA MOTIBEN INDARASINGBHAI
|
1124003WL002206
|
VASAVA MOTIBEN INDARASINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172214
|
|
MOTIBEN INDRASING VASAVA
|
DCB BANK LTD(607290)
|
414
|
Dediyapada
|
GJ-24-003-012-004/867512344 (Dumkhal)
|
1124003000NRG23020520220110978
|
04/05/2022
|
VASAVA SATISHBHAI PUNIYABHAI
|
1124003WL002206
|
VASAVA SATISHBHAI PUNIYABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172349
|
|
SATISHBHAI PUNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
415
|
Dediyapada
|
GJ-24-003-012-004/867512349 (Dumkhal)
|
1124003000NRG23020520220110981
|
04/05/2022
|
VASAVA TIMKABEN BAMANIYABHAI
|
1124003WL002206
|
VASAVA TIMKABEN BAMANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172345
|
|
TINAKABEN BAMNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
416
|
Dediyapada
|
GJ-24-003-012-004/867512351 (Dumkhal)
|
1124003000NRG23020520220110983
|
04/05/2022
|
VASAVA RAMSINGBHAI JIRIYABHAI
|
1124003WL002206
|
VASAVA RAMSINGBHAI JIRIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172225
|
|
RAMSINGABHAI JIRIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
417
|
Dediyapada
|
GJ-24-003-012-004/867512467 (Dumkhal)
|
1124003000NRG23020520220110995
|
04/05/2022
|
VASAVA GUJRABEN SINGABHAI
|
1124003WL002206
|
VASAVA GUJRABEN SINGABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172352
|
|
VASAVA GUJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
Dediyapada
|
GJ-24-003-012-004/867512564 (Dumkhal)
|
1124003000NRG23020520220110997
|
04/05/2022
|
VASAVA DIPIKABEN JAYSINGBHAI
|
1124003WL002206
|
VASAVA DIPIKABEN JAYSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172364
|
|
MRS DIPIKABEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
419
|
Dediyapada
|
GJ-24-003-012-004/867512564 (Dumkhal)
|
1124003000NRG23020520220110996
|
04/05/2022
|
VASAVA JAYSINGBHAI MAKTABHAI
|
1124003WL002206
|
VASAVA JAYSINGBHAI MAKTABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172367
|
|
MR JAYSINGBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
420
|
Dediyapada
|
GJ-24-003-012-004/867512578 (Dumkhal)
|
1124003000NRG23020520220111005
|
04/05/2022
|
VASAVA SAVITABEN GULABSINGBHAI
|
1124003WL002206
|
VASAVA SAVITABEN GULABSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172340
|
|
SAVITABEN GULABSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
421
|
Dediyapada
|
GJ-24-003-012-004/8675125899 (Dumkhal)
|
1124003000NRG23020520220111011
|
04/05/2022
|
VASAVA RAGITABEN NARPATBHAI
|
1124003WL002206
|
VASAVA RAGITABEN NARPATBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172664
|
|
MISS VASAVA RANJITABEN
|
STATE BANK OF INDIA(508548)
|
422
|
Dediyapada
|
GJ-24-003-012-004/8675125956 (Dumkhal)
|
1124003000NRG23020520220111022
|
04/05/2022
|
VASAVA VIPULBHAI NURJIBHAI
|
1124003WL002206
|
VASAVA VIPULBHAI NURJIBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172387
|
|
VIPULBHAI NURAJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
423
|
Dediyapada
|
GJ-24-003-012-004/8675125981 (Dumkhal)
|
1124003000NRG23020520220111025
|
04/05/2022
|
VASAVA SOMIBEN IRMABHAI
|
1124003WL002206
|
VASAVA SOMIBEN IRMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172361
|
|
SOMIBEN IRAMABHAI VASAVA
|
DCB BANK LTD(607290)
|
424
|
Dediyapada
|
GJ-24-003-012-004/8675125982 (Dumkhal)
|
1124003000NRG23020520220111026
|
04/05/2022
|
VASAVA RAMESHBHAI KHATARIYABHAI
|
1124003WL002206
|
VASAVA RAMESHBHAI KHATARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172220
|
|
VASAVA RAMESHBHAI KHATARIYABHAI
|
BANK OF BARODA(606985)
|
425
|
Dediyapada
|
GJ-24-003-012-004/8675125993 (Dumkhal)
|
1124003000NRG23020520220111029
|
04/05/2022
|
VASAVA MAHESHBHAI SOMABHAI
|
1124003WL002206
|
VASAVA MAHESHBHAI SOMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172729
|
|
MR MAHESHBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
426
|
Dediyapada
|
GJ-24-003-012-004/8675126020 (Dumkhal)
|
1124003000NRG23020520220111031
|
04/05/2022
|
VASAVA HAMLIBEN IRMABHAI
|
1124003WL002206
|
VASAVA HAMLIBEN IRMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172348
|
|
HAMLIBEN IRMABHAI VASAVA
|
DCB BANK LTD(607290)
|
427
|
Dediyapada
|
GJ-24-003-012-004/8675126029 (Dumkhal)
|
1124003000NRG23020520220111035
|
04/05/2022
|
VASAVA RADHABEN GAMBHIRBHAI
|
1124003WL002206
|
VASAVA RADHABEN GAMBHIRBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172347
|
|
RADHABEN GAMBHIRBHAI VASAVA
|
DCB BANK LTD(607290)
|
428
|
Dediyapada
|
GJ-24-003-012-004/8675126031 (Dumkhal)
|
1124003000NRG23020520220111036
|
04/05/2022
|
VASAVA RAMESHBHAII SINGABHAI
|
1124003WL002206
|
VASAVA RAMESHBHAII SINGABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172355
|
|
RAMESHABHAI SINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
429
|
Dediyapada
|
GJ-24-003-012-005/867510260 (Dumkhal)
|
1124003000NRG23020520220111590
|
04/05/2022
|
VASAVA CHAMPABEN UBADIYABHAI
|
1124003WL002219
|
VASAVA CHAMPABEN UBADIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172363
|
|
Vasava Champaben
|
BANK OF BARODA(606985)
|
430
|
Dediyapada
|
GJ-24-003-012-005/867510260 (Dumkhal)
|
1124003000NRG23020520220111589
|
04/05/2022
|
VASAVA UBADIYABHAI MAKTABHAI
|
1124003WL002219
|
VASAVA UBADIYABHAI MAKTABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172358
|
|
UBADIYABHAI MAGTABHAI VASAVA
|
DCB BANK LTD(607290)
|
431
|
Dediyapada
|
GJ-24-003-012-005/867510261 (Dumkhal)
|
1124003000NRG23020520220111593
|
04/05/2022
|
VASAVA SAMCHIBEN RAMSINGBHAI
|
1124003WL002219
|
VASAVA SAMCHIBEN RAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172343
|
|
SOMSIBEN RAMSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
432
|
Dediyapada
|
GJ-24-003-012-005/867510262 (Dumkhal)
|
1124003000NRG23020520220111283
|
04/05/2022
|
VASAVA MAKTABHAI JATARIYABHAI
|
1124003WL002212
|
VASAVA MAKTABHAI JATARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172298
|
|
MAGTABHAI JATARIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
433
|
Dediyapada
|
GJ-24-003-012-005/867510272 (Dumkhal)
|
1124003000NRG23020520220111596
|
04/05/2022
|
VASAVA RAMJIBHAI JATARIYABHAI
|
1124003WL002219
|
VASAVA RAMJIBHAI JATARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172723
|
|
RAMJIBHAI JATARIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
434
|
Dediyapada
|
GJ-24-003-012-005/867510273 (Dumkhal)
|
1124003000NRG23020520220111293
|
04/05/2022
|
VASAVA KHANSINGBHAI JATARIYABHAI
|
1124003WL002212
|
VASAVA KHANSINGBHAI JATARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172266
|
|
KHANSINGBHAI JATRIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
435
|
Dediyapada
|
GJ-24-003-012-005/867510284 (Dumkhal)
|
1124003000NRG23020520220111547
|
04/05/2022
|
VASAVA VANITABEN VIRSINGBHAI
|
1124003WL002218
|
VASAVA VANITABEN VIRSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172378
|
|
VANITABEN VIRSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
436
|
Dediyapada
|
GJ-24-003-012-005/867510288 (Dumkhal)
|
1124003000NRG23020520220111552
|
04/05/2022
|
VASAVA KALIYABHAI SAMARBHAI
|
1124003WL002218
|
VASAVA KALIYABHAI SAMARBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172353
|
|
KALIYABHAI SAMARBHAI VASAVA
|
DCB BANK LTD(607290)
|
437
|
Dediyapada
|
GJ-24-003-012-005/867510293 (Dumkhal)
|
1124003000NRG23020520220111555
|
04/05/2022
|
VASAVA JIRABEN GULABSINGBHAI
|
1124003WL002218
|
VASAVA JIRABEN GULABSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172262
|
|
JIRABEN GULABHAI VASAVA
|
DCB BANK LTD(607290)
|
438
|
Dediyapada
|
GJ-24-003-012-005/867510300 (Dumkhal)
|
1124003000NRG23020520220112147
|
04/05/2022
|
VASAVA JANUBEN DIVALIYABHAI
|
1124003WL002224
|
VASAVA JANUBEN DIVALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172731
|
|
Vasava Januben
|
BANK OF BARODA(606985)
|
439
|
Dediyapada
|
GJ-24-003-012-005/867510301 (Dumkhal)
|
1124003000NRG23020520220112148
|
04/05/2022
|
VASAVA BHANGADABHAI KALIYABHAI
|
1124003WL002224
|
VASAVA BHANGADABHAI KALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172268
|
|
BHANGDABHAI KALIABHAI VASAVA
|
BANK OF BARODA(606985)
|
440
|
Dediyapada
|
GJ-24-003-012-005/867510311 (Dumkhal)
|
1124003000NRG23020520220111638
|
04/05/2022
|
VASAVA LIMDIBEN RUPSINGBHAI
|
1124003WL002220
|
VASAVA LIMDIBEN RUPSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172263
|
|
LIMADIBEN RUPSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
441
|
Dediyapada
|
GJ-24-003-012-005/867510318 (Dumkhal)
|
1124003000NRG23020520220111644
|
04/05/2022
|
VASAVA MUNGUBEN BHAGADABHAI
|
1124003WL002220
|
VASAVA MUNGUBEN BHAGADABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172299
|
|
MANGUBEN BHANGADABHAI VASAVA
|
DCB BANK LTD(607290)
|
442
|
Dediyapada
|
GJ-24-003-012-005/867510321 (Dumkhal)
|
1124003000NRG23020520220111648
|
04/05/2022
|
VASAVA JAMALSINGBHAI MAKTABHAI
|
1124003WL002220
|
VASAVA JAMALSINGBHAI MAKTABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172226
|
|
Vasava Jamlsingbhai
|
BANK OF BARODA(606985)
|
443
|
Dediyapada
|
GJ-24-003-012-005/867510322 (Dumkhal)
|
1124003000NRG23020520220112157
|
04/05/2022
|
VASAVA SOMIBEN RUPSINGBHAI
|
1124003WL002224
|
VASAVA SOMIBEN RUPSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172274
|
|
SOMIBEN RUPSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
444
|
Dediyapada
|
GJ-24-003-012-005/867510323 (Dumkhal)
|
1124003000NRG23020520220111650
|
04/05/2022
|
VASAVA PUNUBEN SINGABHAI
|
1124003WL002220
|
VASAVA PUNUBEN SINGABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172273
|
|
PUNUBEN SINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
445
|
Dediyapada
|
GJ-24-003-012-005/867510323 (Dumkhal)
|
1124003000NRG23020520220111649
|
04/05/2022
|
VASAVA SINGABHAI KHALPABHAI
|
1124003WL002220
|
VASAVA SINGABHAI KHALPABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172719
|
|
VASAVA SINGABHAI KHALPABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
446
|
Dediyapada
|
GJ-24-003-012-005/867510327 (Dumkhal)
|
1124003000NRG23020520220112301
|
04/05/2022
|
VASAVA MURIBEN RAMSINGBHAI
|
1124003WL002227
|
VASAVA MURIBEN RAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172296
|
|
MURIBEN RAMSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
447
|
Dediyapada
|
GJ-24-003-012-005/867510334 (Dumkhal)
|
1124003000NRG23020520220112158
|
04/05/2022
|
VASAVA KALIYABHAI DAMANIYABHAI
|
1124003WL002224
|
VASAVA KALIYABHAI DAMANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172255
|
|
KALIYABHAI DAMNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
448
|
Dediyapada
|
GJ-24-003-012-005/867510334 (Dumkhal)
|
1124003000NRG23020520220112159
|
04/05/2022
|
VASAVA SUKLIBEN KALIYABHAI
|
1124003WL002224
|
VASAVA SUKLIBEN KALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172215
|
|
SUKALIBEN KALIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
449
|
Dediyapada
|
GJ-24-003-012-005/867510335 (Dumkhal)
|
1124003000NRG23020520220112304
|
04/05/2022
|
VASAVA SINGABHAI BAMANIYABHAI
|
1124003WL002227
|
VASAVA SINGABHAI BAMANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172320
|
|
Vasava Singabhai
|
BANK OF BARODA(606985)
|
450
|
Dediyapada
|
GJ-24-003-012-005/867510344 (Dumkhal)
|
1124003000NRG23020520220111434
|
04/05/2022
|
VASAVA RAMILABEN FULSINGBHAI
|
1124003WL002215
|
VASAVA RAMILABEN FULSINGBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172321
|
|
MRS VASAVA RAMILABEN FULSINGBHAI
|
STATE BANK OF INDIA(508548)
|
451
|
Dediyapada
|
GJ-24-003-012-005/867510355 (Dumkhal)
|
1124003000NRG23020520220111442
|
04/05/2022
|
VASAVA FATESINGBHAI JETHIYABHAI
|
1124003WL002215
|
VASAVA FATESINGBHAI JETHIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172281
|
|
Vasava Fatesingbhai
|
BANK OF BARODA(606985)
|
452
|
Dediyapada
|
GJ-24-003-012-005/867510358 (Dumkhal)
|
1124003000NRG23020520220111446
|
04/05/2022
|
VASAVA MOTISINGBHAI JETHIYABHAI
|
1124003WL002215
|
VASAVA MOTISINGBHAI JETHIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172667
|
|
MOTISINGBHAI JETHIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
453
|
Dediyapada
|
GJ-24-003-012-005/867510362 (Dumkhal)
|
1124003000NRG23020520220111505
|
04/05/2022
|
VASAVA IRIYABHAI NAVSHABHAI
|
1124003WL002216
|
VASAVA IRIYABHAI NAVSHABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172636
|
|
KALIYABHAI H VASAVA
|
HDFC BANK LTD(607152)
|
454
|
Dediyapada
|
GJ-24-003-012-005/867510363 (Dumkhal)
|
1124003000NRG23020520220111507
|
04/05/2022
|
VASAVA GOVALIYABHAI BONDABHAI
|
1124003WL002216
|
VASAVA GOVALIYABHAI BONDABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172635
|
|
GAVALIABHAI BONDABHAI VASAVA
|
BANK OF BARODA(606985)
|
455
|
Dediyapada
|
GJ-24-003-012-005/867510368 (Dumkhal)
|
1124003000NRG23020520220111450
|
04/05/2022
|
VASAVA MUNGUBEN TULIYABHAI
|
1124003WL002215
|
VASAVA MUNGUBEN TULIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172277
|
|
MANGUBEN TULIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
456
|
Dediyapada
|
GJ-24-003-012-005/867510369 (Dumkhal)
|
1124003000NRG23020520220111451
|
04/05/2022
|
VASAVA KHETIYABHAI TULIYABHAI
|
1124003WL002215
|
VASAVA KHETIYABHAI TULIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172666
|
|
KHETIYABHAI TULIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
457
|
Dediyapada
|
GJ-24-003-012-005/867510369 (Dumkhal)
|
1124003000NRG23020520220111452
|
04/05/2022
|
VASAVA RAMKABEN KHETIYABHAI
|
1124003WL002215
|
VASAVA RAMKABEN KHETIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172297
|
|
RAMKABEN KHETIA VASAVA
|
DCB BANK LTD(607290)
|
458
|
Dediyapada
|
GJ-24-003-012-005/867510374 (Dumkhal)
|
1124003000NRG23020520220111457
|
04/05/2022
|
VASAVA GIMLIBEN RAMJIBHAI
|
1124003WL002215
|
VASAVA GIMLIBEN RAMJIBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172294
|
|
GIMALIBEN RAMJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
459
|
Dediyapada
|
GJ-24-003-012-005/867510374 (Dumkhal)
|
1124003000NRG23020520220111456
|
04/05/2022
|
VASAVA RAMJIBHAI KHATARIYABHAI
|
1124003WL002215
|
VASAVA RAMJIBHAI KHATARIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172287
|
|
RAMJIBHAI KHATARIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
460
|
Dediyapada
|
GJ-24-003-012-005/867511147 (Dumkhal)
|
1124003000NRG23020520220111295
|
04/05/2022
|
VASAVA KHANPIBEN PUNIYABHAI
|
1124003WL002212
|
VASAVA KHANPIBEN PUNIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172261
|
|
MR PUNIYABHAI LASHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
461
|
Dediyapada
|
GJ-24-003-012-005/867511149 (Dumkhal)
|
1124003000NRG23020520220111296
|
04/05/2022
|
VASAVA LAXMANBHAI TATABHAI
|
1124003WL002212
|
VASAVA LAXMANBHAI TATABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172337
|
|
LAXMANBHAI RATANBHAI VASAVA
|
DCB BANK LTD(607290)
|
462
|
Dediyapada
|
GJ-24-003-012-005/867511152 (Dumkhal)
|
1124003000NRG23020520220112311
|
04/05/2022
|
VASAVA GOMTIBEN NARSIHBHAI
|
1124003WL002227
|
VASAVA GOMTIBEN NARSIHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172230
|
|
MISS GOMTIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
463
|
Dediyapada
|
GJ-24-003-012-005/867511152 (Dumkhal)
|
1124003000NRG23020520220112310
|
04/05/2022
|
VASAVA NARSIHBHAI BHANGADABHAI
|
1124003WL002227
|
VASAVA NARSIHBHAI BHANGADABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172227
|
|
NARSINHBHAI BHANGDABHAI VASAVA
|
DCB BANK LTD(607290)
|
464
|
Dediyapada
|
GJ-24-003-012-005/867511155 (Dumkhal)
|
1124003000NRG23020520220112160
|
04/05/2022
|
VASAVA RAMJIBHAI AMARSINGBHAI
|
1124003WL002224
|
VASAVA RAMJIBHAI AMARSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172302
|
|
RAMJIBHAI AMARSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
465
|
Dediyapada
|
GJ-24-003-012-005/867511161 (Dumkhal)
|
1124003000NRG23020520220111465
|
04/05/2022
|
MOTISINGBHAI DAMANIYABHAI
|
1124003WL002215
|
MOTISINGBHAI DAMANIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172258
|
|
MOTIYABHAI DAMNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
466
|
Dediyapada
|
GJ-24-003-012-005/867511163 (Dumkhal)
|
1124003000NRG23020520220111511
|
04/05/2022
|
VASAVA SOMIBEN BHADARIYABHAI
|
1124003WL002216
|
VASAVA SOMIBEN BHADARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172290
|
|
SOMIBEN BHADRIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
467
|
Dediyapada
|
GJ-24-003-012-005/867511164 (Dumkhal)
|
1124003000NRG23020520220112315
|
04/05/2022
|
VASAVA UBADIBEN OLIYABHAI
|
1124003WL002227
|
VASAVA UBADIBEN OLIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172260
|
|
UBADIBEN OLIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
468
|
Dediyapada
|
GJ-24-003-012-005/867511165 (Dumkhal)
|
1124003000NRG23020520220111300
|
04/05/2022
|
VASAVA MUNGUBEN NARSIHBHAI
|
1124003WL002212
|
VASAVA MUNGUBEN NARSIHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172677
|
|
Vasava Manguben
|
BANK OF BARODA(606985)
|
469
|
Dediyapada
|
GJ-24-003-012-005/867511165 (Dumkhal)
|
1124003000NRG23020520220111299
|
04/05/2022
|
VASAVA NARSIHBHAI DHARMABHAI
|
1124003WL002212
|
VASAVA NARSIHBHAI DHARMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172339
|
|
Vasava Narsinhbhai
|
BANK OF BARODA(606985)
|
470
|
Dediyapada
|
GJ-24-003-012-005/867511167 (Dumkhal)
|
1124003000NRG23020520220112316
|
04/05/2022
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
1124003WL002227
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172293
|
|
SUMITRABEN GAMBHIRBHAI VASAVA
|
DCB BANK LTD(607290)
|
471
|
Dediyapada
|
GJ-24-003-012-005/867511172 (Dumkhal)
|
1124003000NRG23020520220112320
|
04/05/2022
|
VASAVA RAJLIBEN RAMSINGBHAI
|
1124003WL002227
|
VASAVA RAJLIBEN RAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172634
|
|
RAJLIBEN RAMSING VASAVA
|
BANK OF BARODA(606985)
|
472
|
Dediyapada
|
GJ-24-003-012-005/867511182 (Dumkhal)
|
1124003000NRG23020520220112162
|
04/05/2022
|
VASAVA BHAMTABHAI JATARIYABHAI
|
1124003WL002224
|
VASAVA BHAMTABHAI JATARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172668
|
|
Vasava Bhamtabhai
|
BANK OF BARODA(606985)
|
473
|
Dediyapada
|
GJ-24-003-012-005/867511184 (Dumkhal)
|
1124003000NRG23020520220112164
|
04/05/2022
|
VASAVA SAKRIBEN KALIYABHAI
|
1124003WL002224
|
VASAVA SAKRIBEN KALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172682
|
|
Vasava Sakriben
|
BANK OF BARODA(606985)
|
474
|
Dediyapada
|
GJ-24-003-012-005/867511190 (Dumkhal)
|
1124003000NRG23020520220112239
|
04/05/2022
|
VASAVA INDRABEN JAMALSINGBHAI
|
1124003WL002226
|
VASAVA INDRABEN JAMALSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172269
|
|
VASAVA INDRABEN JAMALSINGHBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
475
|
Dediyapada
|
GJ-24-003-012-005/867511192 (Dumkhal)
|
1124003000NRG23020520220111658
|
04/05/2022
|
VASAVA NAVALSINGBHAI RUPABHAI
|
1124003WL002220
|
VASAVA NAVALSINGBHAI RUPABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172257
|
|
NAVLASINGBHAI RUPABHAI VASAVA
|
DCB BANK LTD(607290)
|
476
|
Dediyapada
|
GJ-24-003-012-005/867511198 (Dumkhal)
|
1124003000NRG23020520220111659
|
04/05/2022
|
VASAVA FUNTIBEN KHUMANSINGBHAI
|
1124003WL002220
|
VASAVA FUNTIBEN KHUMANSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172270
|
|
Vasava Kuntiben
|
BANK OF BARODA(606985)
|
477
|
Dediyapada
|
GJ-24-003-012-005/867511201 (Dumkhal)
|
1124003000NRG23020520220111606
|
04/05/2022
|
Vasava Lalitaben Mulajibhai
|
1124003WL002219
|
Vasava Lalitaben Mulajibhai
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172368
|
|
LALITABEN MULJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
478
|
Dediyapada
|
GJ-24-003-012-005/867511201 (Dumkhal)
|
1124003000NRG23020520220111605
|
04/05/2022
|
VASAVA MULJIBHAI KALIYABHAI
|
1124003WL002219
|
VASAVA MULJIBHAI KALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172721
|
|
MULJIBHAI KALIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
479
|
Dediyapada
|
GJ-24-003-012-005/867511206 (Dumkhal)
|
1124003000NRG23020520220111607
|
04/05/2022
|
VASAVA SAVITABEN RAMESHBHI
|
1124003WL002219
|
VASAVA SAVITABEN RAMESHBHI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172212
|
|
SAVITABEN RAMESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
480
|
Dediyapada
|
GJ-24-003-012-005/867512029 (Dumkhal)
|
1124003000NRG23020520220111305
|
04/05/2022
|
VASAVA SUMITRABEN AMIRBHAI
|
1124003WL002212
|
VASAVA SUMITRABEN AMIRBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172315
|
|
MRS SUMITRABEN AMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
481
|
Dediyapada
|
GJ-24-003-012-005/867512030 (Dumkhal)
|
1124003000NRG23020520220111307
|
04/05/2022
|
VASAVA BHANGADIBEN JATARIYABHAI
|
1124003WL002212
|
VASAVA BHANGADIBEN JATARIYABHAI
|
00552
|
DCBL0000088
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172379
|
|
MRS BHANGDIBEN JATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
482
|
Dediyapada
|
GJ-24-003-012-005/867512035 (Dumkhal)
|
1124003000NRG23020520220111565
|
04/05/2022
|
VASAVA RATANBHAI BAMANIYABHAI
|
1124003WL002218
|
VASAVA RATANBHAI BAMANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172661
|
|
Vasava Ratansingbhai
|
BANK OF BARODA(606985)
|
483
|
Dediyapada
|
GJ-24-003-012-005/867512037 (Dumkhal)
|
1124003000NRG23020520220111514
|
04/05/2022
|
VASAVA RUPLIBEN PUNIYABHAI
|
1124003WL002216
|
VASAVA RUPLIBEN PUNIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172678
|
|
MRS RUPLIBEN PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
484
|
Dediyapada
|
GJ-24-003-012-005/867512038 (Dumkhal)
|
1124003000NRG23020520220112324
|
04/05/2022
|
VASAVA MARAGIYABHAI KALIYABHAI
|
1124003WL002227
|
VASAVA MARAGIYABHAI KALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172388
|
|
MARGIYABHAI KALIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
485
|
Dediyapada
|
GJ-24-003-012-005/867512043 (Dumkhal)
|
1124003000NRG23020520220111660
|
04/05/2022
|
VASAVA BHARATBHAI KHAMANSINGBHAI
|
1124003WL002220
|
VASAVA BHARATBHAI KHAMANSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172288
|
|
MASTER RUTURAJBHAI BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
486
|
Dediyapada
|
GJ-24-003-012-005/867512049 (Dumkhal)
|
1124003000NRG23020520220111663
|
04/05/2022
|
VASAVA RAMNIBEN RAMESHBHAI
|
1124003WL002220
|
VASAVA RAMNIBEN RAMESHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172286
|
|
MRS RAMNIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
487
|
Dediyapada
|
GJ-24-003-012-005/86751205 (Dumkhal)
|
1124003000NRG23020520220112169
|
04/05/2022
|
VASAVA SOMIBEN KALIYABHAI
|
1124003WL002224
|
VASAVA SOMIBEN KALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172303
|
|
MISS SOMIBEN KAILYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
488
|
Dediyapada
|
GJ-24-003-012-005/867512052 (Dumkhal)
|
1124003000NRG23020520220112171
|
04/05/2022
|
VASAVA SAMCHIBEN BAMANIYABHAI
|
1124003WL002224
|
VASAVA SAMCHIBEN BAMANIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172218
|
|
SAMSIBEN BAMNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
489
|
Dediyapada
|
GJ-24-003-012-005/86751208 (Dumkhal)
|
1124003000NRG23020520220112172
|
04/05/2022
|
VASAVA DAMNIBEN SITABHAI
|
1124003WL002224
|
VASAVA DAMNIBEN SITABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172219
|
|
VASAVA DAMANIBEN
|
DCB BANK LTD(607290)
|
490
|
Dediyapada
|
GJ-24-003-012-005/867512088 (Dumkhal)
|
1124003000NRG23020520220111664
|
04/05/2022
|
VASAVA KAMLESHBHAI SINGBHAI
|
1124003WL002220
|
VASAVA KAMLESHBHAI SINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172228
|
|
Vasava Kamleshbhai
|
BANK OF BARODA(606985)
|
491
|
Dediyapada
|
GJ-24-003-012-005/867512088 (Dumkhal)
|
1124003000NRG23020520220111665
|
04/05/2022
|
VASAVA VANITABEN KAMLESHBHAI
|
1124003WL002220
|
VASAVA VANITABEN KAMLESHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172231
|
|
VANITABEN KAMLESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
492
|
Dediyapada
|
GJ-24-003-012-005/867512092 (Dumkhal)
|
1124003000NRG23020520220111470
|
04/05/2022
|
VASAVA FULSING TULIYABHAI
|
1124003WL002215
|
VASAVA FULSING TULIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172278
|
|
FULASIGBHAI TULIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
493
|
Dediyapada
|
GJ-24-003-012-005/867512092 (Dumkhal)
|
1124003000NRG23020520220111471
|
04/05/2022
|
VASAVA GITABEN FULSINGBHAI
|
1124003WL002215
|
VASAVA GITABEN FULSINGBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172283
|
|
GITABEN FULSINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
494
|
Dediyapada
|
GJ-24-003-012-005/867512097 (Dumkhal)
|
1124003000NRG23020520220111312
|
04/05/2022
|
VASAVA DHARMABHAI RADVIYABHAI
|
1124003WL002212
|
VASAVA DHARMABHAI RADVIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172381
|
|
Vasava Dharmabhai
|
BANK OF BARODA(606985)
|
495
|
Dediyapada
|
GJ-24-003-012-005/867512191 (Dumkhal)
|
1124003000NRG23020520220111668
|
04/05/2022
|
VASAVA GHBIRBHAI RAYSINGBHAI
|
1124003WL002220
|
VASAVA GHBIRBHAI RAYSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172254
|
|
Vasava Ganbhirabhai
|
BANK OF BARODA(606985)
|
496
|
Dediyapada
|
GJ-24-003-012-005/867512193 (Dumkhal)
|
1124003000NRG23020520220112329
|
04/05/2022
|
VASAVA MAKTIBEN RAMABHAI
|
1124003WL002227
|
VASAVA MAKTIBEN RAMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172291
|
|
MAGATIBEN RAMABHAI VASAVA
|
DCB BANK LTD(607290)
|
497
|
Dediyapada
|
GJ-24-003-012-005/867512196 (Dumkhal)
|
1124003000NRG23020520220111474
|
04/05/2022
|
VASAVA RAMILABEN NARSINGBHAI
|
1124003WL002215
|
VASAVA RAMILABEN NARSINGBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172357
|
|
RAMILABEN NARSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
498
|
Dediyapada
|
GJ-24-003-012-005/867512202 (Dumkhal)
|
1124003000NRG23020520220112253
|
04/05/2022
|
VASAVA VANITABEN DILIPBHAI
|
1124003WL002226
|
VASAVA VANITABEN DILIPBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172256
|
|
MRS VANITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
499
|
Dediyapada
|
GJ-24-003-012-005/867512204 (Dumkhal)
|
1124003000NRG23020520220111475
|
04/05/2022
|
VASAVA BHRATBHAI SINGABHAI
|
1124003WL002215
|
VASAVA BHRATBHAI SINGABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172370
|
|
BHARATBHAI SINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
500
|
Dediyapada
|
GJ-24-003-012-005/867512204 (Dumkhal)
|
1124003000NRG23020520220111476
|
04/05/2022
|
VASAVA RAGIBEN BHRATBHAI
|
1124003WL002215
|
VASAVA RAGIBEN BHRATBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172371
|
|
RAGIBEN BHARATBHAI VASAVA
|
DCB BANK LTD(607290)
|
501
|
Dediyapada
|
GJ-24-003-012-005/867512206 (Dumkhal)
|
1124003000NRG23020520220112332
|
04/05/2022
|
VASAVA VANITABEN DINESHBHAI
|
1124003WL002227
|
VASAVA VANITABEN DINESHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172289
|
|
VANITABEN DINESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
502
|
Dediyapada
|
GJ-24-003-012-005/867512207 (Dumkhal)
|
1124003000NRG23020520220111479
|
04/05/2022
|
VASAVA MINABEN NAVALSINGBHAI
|
1124003WL002215
|
VASAVA MINABEN NAVALSINGBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172282
|
|
MINABEN NAVLASINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
503
|
Dediyapada
|
GJ-24-003-012-005/867512214 (Dumkhal)
|
1124003000NRG23020520220111567
|
04/05/2022
|
VASAVA MINABEN VASANTBHAI
|
1124003WL002218
|
VASAVA MINABEN VASANTBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172350
|
|
MINABEN VASANTBHAI VASAVA
|
DCB BANK LTD(607290)
|
504
|
Dediyapada
|
GJ-24-003-012-005/867512218 (Dumkhal)
|
1124003000NRG23020520220112174
|
04/05/2022
|
VASAVA IMABEN MIRABHAI
|
1124003WL002224
|
VASAVA IMABEN MIRABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172344
|
|
IMABEN MIRABHA VASAVA
|
DCB BANK LTD(607290)
|
505
|
Dediyapada
|
GJ-24-003-012-005/867512221 (Dumkhal)
|
1124003000NRG23020520220111315
|
04/05/2022
|
VASAVA MANJULABEN MANSINGBHAI
|
1124003WL002212
|
VASAVA MANJULABEN MANSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172338
|
|
MANJULABEN MANSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
506
|
Dediyapada
|
GJ-24-003-012-005/867512222 (Dumkhal)
|
1124003000NRG23020520220111316
|
04/05/2022
|
VASAVA GIMBUBEN KHANSINGBHAI
|
1124003WL002212
|
VASAVA GIMBUBEN KHANSINGBHAI
|
00552
|
DCBL0000088
|
600
|
600
|
Processed
|
13/05/2022
|
|
1174172259
|
|
VASAVA GIMBUBENKHANSINGBHAI
|
DCB BANK LTD(607290)
|
507
|
Dediyapada
|
GJ-24-003-012-005/867512230 (Dumkhal)
|
1124003000NRG23020520220112333
|
04/05/2022
|
VASAVA ISWERBHAI UBADIYABHAI
|
1124003WL002227
|
VASAVA ISWERBHAI UBADIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172276
|
|
Vasava Ishvrabhai
|
BANK OF BARODA(606985)
|
508
|
Dediyapada
|
GJ-24-003-012-005/867512234 (Dumkhal)
|
1124003000NRG23020520220111570
|
04/05/2022
|
VASAVA MULJIBHAI HADIYABHAI
|
1124003WL002218
|
VASAVA MULJIBHAI HADIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172366
|
|
MR MULJIBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
509
|
Dediyapada
|
GJ-24-003-012-005/867512237 (Dumkhal)
|
1124003000NRG23020520220111574
|
04/05/2022
|
VASAVA INDRABEN KANTIBHAI
|
1124003WL002218
|
VASAVA INDRABEN KANTIBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172279
|
|
IANDIRABEN KANTIBHAI VASAVA
|
DCB BANK LTD(607290)
|
510
|
Dediyapada
|
GJ-24-003-012-005/867512240 (Dumkhal)
|
1124003000NRG23020520220112257
|
04/05/2022
|
VASAVA AMRSINGBHAI NAVSHABHAI
|
1124003WL002226
|
VASAVA AMRSINGBHAI NAVSHABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172272
|
|
AMARSINGBHAI NAVASABHAI VASAVA
|
DCB BANK LTD(607290)
|
511
|
Dediyapada
|
GJ-24-003-012-005/867512246 (Dumkhal)
|
1124003000NRG23020520220111518
|
04/05/2022
|
VASAVA TARUNABEN RAMSINGBHAI
|
1124003WL002216
|
VASAVA TARUNABEN RAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172222
|
|
TARUNABEN RAMSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
512
|
Dediyapada
|
GJ-24-003-012-005/867512248 (Dumkhal)
|
1124003000NRG23020520220112263
|
04/05/2022
|
VASAVA BHAMTIBEN RAMABHAI
|
1124003WL002226
|
VASAVA BHAMTIBEN RAMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172233
|
|
BHAMTIBEN RAMABHAI VASAVA
|
DCB BANK LTD(607290)
|
513
|
Dediyapada
|
GJ-24-003-012-005/867512256 (Dumkhal)
|
1124003000NRG23020520220112267
|
04/05/2022
|
VASAVA RADHABEN RAMABHAI
|
1124003WL002226
|
VASAVA RADHABEN RAMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172217
|
|
VASAVA RADHABEN
|
DCB BANK LTD(607290)
|
514
|
Dediyapada
|
GJ-24-003-012-005/867512260 (Dumkhal)
|
1124003000NRG23020520220111618
|
04/05/2022
|
VASAVA VANITABEN BHVSINGBHAI
|
1124003WL002219
|
VASAVA VANITABEN BHVSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172351
|
|
VANITABEN BHAVSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
515
|
Dediyapada
|
GJ-24-003-012-005/867512263 (Dumkhal)
|
1124003000NRG23020520220112337
|
04/05/2022
|
VASAVA REENABEN GURJIBHAI
|
1124003WL002227
|
VASAVA REENABEN GURJIBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172295
|
|
RINABEN GURJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
516
|
Dediyapada
|
GJ-24-003-012-005/867512264 (Dumkhal)
|
1124003000NRG23020520220111519
|
04/05/2022
|
VASAVA BHANGDIBEN BILADIYABHAI
|
1124003WL002216
|
VASAVA BHANGDIBEN BILADIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172300
|
|
BHANGDIBEN BILADIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
517
|
Dediyapada
|
GJ-24-003-012-005/867512265 (Dumkhal)
|
1124003000NRG23020520220111486
|
04/05/2022
|
VASAVA GULABSINGBHAI TULIYABHAI
|
1124003WL002215
|
VASAVA GULABSINGBHAI TULIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172285
|
|
GULABSINGH TULIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
518
|
Dediyapada
|
GJ-24-003-012-005/867512265 (Dumkhal)
|
1124003000NRG23020520220111487
|
04/05/2022
|
VASAVA MINAXIBEN GULABSINGBHAI
|
1124003WL002215
|
VASAVA MINAXIBEN GULABSINGBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172383
|
|
VASAVA MINAXIBEN GULABSINGBHAI
|
DCB BANK LTD(607290)
|
519
|
Dediyapada
|
GJ-24-003-012-005/867512265 (Dumkhal)
|
1124003000NRG23020520220111485
|
04/05/2022
|
VASAVA MIRUBEN TULIYABHAI
|
1124003WL002215
|
VASAVA MIRUBEN TULIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172374
|
|
MIRUBEN TULIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
520
|
Dediyapada
|
GJ-24-003-012-005/867512450 (Dumkhal)
|
1124003000NRG23020520220111577
|
04/05/2022
|
VASAVA RAVINDARBHAI KALIYABHAI
|
1124003WL002218
|
VASAVA RAVINDARBHAI KALIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172342
|
|
Vasava Ravindrabhai
|
BANK OF BARODA(606985)
|
521
|
Dediyapada
|
GJ-24-003-012-005/867512457 (Dumkhal)
|
1124003000NRG23020520220111318
|
04/05/2022
|
VASAVA SURTIBEN SHANKARBHAI
|
1124003WL002212
|
VASAVA SURTIBEN SHANKARBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172336
|
|
SURTIBEN SHANKARBHAI VASAVA
|
DCB BANK LTD(607290)
|
522
|
Dediyapada
|
GJ-24-003-012-005/867512458 (Dumkhal)
|
1124003000NRG23020520220112176
|
04/05/2022
|
VASAVA RAMILABEN KAVSHIKBHAI
|
1124003WL002224
|
VASAVA RAMILABEN KAVSHIKBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172722
|
|
RAMILABEN KASHIRAMBHAI VASAVA
|
DCB BANK LTD(607290)
|
523
|
Dediyapada
|
GJ-24-003-012-005/867512459 (Dumkhal)
|
1124003000NRG23020520220111580
|
04/05/2022
|
VASAVA KAMLESHBHAI FATESINGBHAI
|
1124003WL002218
|
VASAVA KAMLESHBHAI FATESINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172679
|
|
MR KAMLESHBHAI FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
524
|
Dediyapada
|
GJ-24-003-012-005/867512461 (Dumkhal)
|
1124003000NRG23020520220111489
|
04/05/2022
|
VASAVA VASANTABEN DINESHBHAI
|
1124003WL002215
|
VASAVA VASANTABEN DINESHBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172280
|
|
VASANTABEN DINESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
525
|
Dediyapada
|
GJ-24-003-012-005/867512486 (Dumkhal)
|
1124003000NRG23020520220112338
|
04/05/2022
|
VASAVA ANITABEN CHTRASINGBHAI
|
1124003WL002227
|
VASAVA ANITABEN CHTRASINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172292
|
|
ANITABEN CHATRASINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
526
|
Dediyapada
|
GJ-24-003-012-005/867512487 (Dumkhal)
|
1124003000NRG23020520220112339
|
04/05/2022
|
VASAVA JETHUBEN BHANGADABHAI
|
1124003WL002227
|
VASAVA JETHUBEN BHANGADABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172229
|
|
JETHUBEN BHANGDABHAI VASAVA
|
DCB BANK LTD(607290)
|
527
|
Dediyapada
|
GJ-24-003-012-005/867512500 (Dumkhal)
|
1124003000NRG23020520220111619
|
04/05/2022
|
VASAVA NIRMABEN JIGNESHBHAI
|
1124003WL002219
|
VASAVA NIRMABEN JIGNESHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172223
|
|
NIRMABEN JIGNESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
528
|
Dediyapada
|
GJ-24-003-012-005/8675125900 (Dumkhal)
|
1124003000NRG23020520220112272
|
04/05/2022
|
VASAVA MANIBEN UBADIYABHAI
|
1124003WL002226
|
VASAVA MANIBEN UBADIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172304
|
|
Vasava Maniben
|
BANK OF BARODA(606985)
|
529
|
Dediyapada
|
GJ-24-003-012-005/8675125900 (Dumkhal)
|
1124003000NRG23020520220112271
|
04/05/2022
|
VASAVA NAVIBEN UBADIYABHAI
|
1124003WL002226
|
VASAVA NAVIBEN UBADIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172271
|
|
MISS NAVIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
530
|
Dediyapada
|
GJ-24-003-012-005/8675125909 (Dumkhal)
|
1124003000NRG23020520220112274
|
04/05/2022
|
VASAVA VITALIBEN UTARIYABHAI
|
1124003WL002226
|
VASAVA VITALIBEN UTARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172267
|
|
VASAVA VITLIBEN UTARIYABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
531
|
Dediyapada
|
GJ-24-003-012-005/8675125916 (Dumkhal)
|
1124003000NRG23020520220111491
|
04/05/2022
|
VASAVA GIBIYABHAI JETHIYABHAI
|
1124003WL002215
|
VASAVA GIBIYABHAI JETHIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172275
|
|
GIBIYABHAI JEDIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
532
|
Dediyapada
|
GJ-24-003-012-005/8675125930 (Dumkhal)
|
1124003000NRG23020520220111621
|
04/05/2022
|
VASAVA RUPSINGBHAI JETHIYABHAI
|
1124003WL002219
|
VASAVA RUPSINGBHAI JETHIYABHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172384
|
|
RUPSINGABHAI JETHIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
533
|
Dediyapada
|
GJ-24-003-012-005/8675125951 (Dumkhal)
|
1124003000NRG23020520220111494
|
04/05/2022
|
VASAVA KARISHMABEN DIPSINGBHAI
|
1124003WL002215
|
VASAVA KARISHMABEN DIPSINGBHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172224
|
|
KARISHMABEN DIPSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
534
|
Dediyapada
|
GJ-24-003-012-005/8675125953 (Dumkhal)
|
1124003000NRG23020520220111319
|
04/05/2022
|
VASAVA SHARDABEN DIPSINGBHAI
|
1124003WL002212
|
VASAVA SHARDABEN DIPSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172211
|
|
SHARDABEN DIPSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
535
|
Dediyapada
|
GJ-24-003-012-005/8675125954 (Dumkhal)
|
1124003000NRG23020520220111320
|
04/05/2022
|
VASAVA MANJULABEN NARSINGBHAI
|
1124003WL002212
|
VASAVA MANJULABEN NARSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172305
|
|
MANJULABEN NARSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
536
|
Dediyapada
|
GJ-24-003-012-005/8675125978 (Dumkhal)
|
1124003000NRG23020520220112345
|
04/05/2022
|
VASAVA CHHANUBEN SINGABHAI
|
1124003WL002227
|
VASAVA CHHANUBEN SINGABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172265
|
|
VASAVA CHHANUBEN SINGABHAI
|
DCB BANK LTD(607290)
|
537
|
Dediyapada
|
GJ-24-003-012-005/8675125978 (Dumkhal)
|
1124003000NRG23020520220112344
|
04/05/2022
|
VASAVA SINGABHAI BHADARIYABHAI
|
1124003WL002227
|
VASAVA SINGABHAI BHADARIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172717
|
|
SINGABHAI BHADARIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
538
|
Dediyapada
|
GJ-24-003-012-005/8675126012 (Dumkhal)
|
1124003000NRG23020520220111321
|
04/05/2022
|
VASAVA AMARSINGBHAI DHARAMSINGBHAI
|
1124003WL002212
|
VASAVA AMARSINGBHAI DHARAMSINGBHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172341
|
|
AMARSINGBHAI DHARMABHAI VASAVA
|
DCB BANK LTD(607290)
|
539
|
Dediyapada
|
GJ-24-003-012-005/8675126012 (Dumkhal)
|
1124003000NRG23020520220111322
|
04/05/2022
|
VASAVA REKHABEN AMARSINGBHAI
|
1124003WL002212
|
VASAVA REKHABEN AMARSINGBHAI
|
00552
|
DCBL0000088
|
800
|
800
|
Processed
|
13/05/2022
|
|
1174172356
|
|
REKHABEN AMARSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
540
|
Dediyapada
|
GJ-24-003-012-005/8675126015 (Dumkhal)
|
1124003000NRG23020520220112286
|
04/05/2022
|
VASAVA INDIRABEN MOTISINGBHAI
|
1124003WL002226
|
VASAVA INDIRABEN MOTISINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172232
|
|
Vasava Indiraben
|
BANK OF BARODA(606985)
|
541
|
Dediyapada
|
GJ-24-003-012-005/8675126015 (Dumkhal)
|
1124003000NRG23020520220112285
|
04/05/2022
|
VASAVA MOTISINGBHAI RAMABHAI
|
1124003WL002226
|
VASAVA MOTISINGBHAI RAMABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172730
|
|
Vasava Motisingbhai
|
BANK OF BARODA(606985)
|
542
|
Dediyapada
|
GJ-24-003-012-005/8675126016 (Dumkhal)
|
1124003000NRG23020520220112287
|
04/05/2022
|
ASAVA DVASAVA DEVJIBHAI KHATRIYBHAI
|
1124003WL002226
|
ASAVA DVASAVA DEVJIBHAI KHATRIYBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172264
|
|
DEVJIBHAI KHATARIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
543
|
Dediyapada
|
GJ-24-003-012-005/8675126017 (Dumkhal)
|
1124003000NRG23020520220112289
|
04/05/2022
|
VASAVA RAMABHAI VESTABHAI
|
1124003WL002226
|
VASAVA RAMABHAI VESTABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172234
|
|
Vasava Ramabhai
|
BANK OF BARODA(606985)
|
544
|
Dediyapada
|
GJ-24-003-012-005/8675126043 (Dumkhal)
|
1124003000NRG23020520220111522
|
04/05/2022
|
VASAVA JURABEN MAHESHBHAI
|
1124003WL002216
|
VASAVA JURABEN MAHESHBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1174172284
|
|
JURABEN MAHESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
545
|
Dediyapada
|
GJ-24-003-012-005/8675126044 (Dumkhal)
|
1124003000NRG23020520220111495
|
04/05/2022
|
VASAVA KUMARIYABHAI BAMANIYABHAI
|
1124003WL002215
|
VASAVA KUMARIYABHAI BAMANIYABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
13/05/2022
|
|
1174172376
|
|
KUMARIYABHAI BAMNIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
546
|
Dediyapada
|
GJ-24-003-018-005/8669733 (Juna Mosda)
|
1124003000NRG23020520220111431
|
04/05/2022
|
VASAVA SUNANDABEN ZAVERBHAI
|
1124003WL002214
|
VASAVA SUNANDABEN ZAVERBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1174172375
|
|
MRS SUNANDABEN ZAVERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192850
|
192850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533725
|
533725
|
|
|
|
|
|
|
|