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-24-003-038-004/3735469 (Samarpada (Thava))
|
1124003000NRG23010520220103487
|
04/05/2022
|
SARADBHAI RUPABHAI
|
1124003WL002059
|
SARADBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755655
|
|
VASAVA SARADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Dediyapada
|
GJ-24-003-038-004/3735528 (Samarpada (Thava))
|
1124003000NRG23010520220105169
|
04/05/2022
|
vasava manjulaben dipsing
|
1124003WL002085
|
vasava manjulaben dipsing
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755654
|
|
MANJULABEN DIPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Dediyapada
|
GJ-24-003-038-004/8466705 (Samarpada (Thava))
|
1124003000NRG23010520220105308
|
04/05/2022
|
VASAVA MADHUBEN GAMBHIRBHAI
|
1124003WL002085
|
VASAVA MADHUBEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755656
|
|
MADHUBEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
4
|
Dediyapada
|
GJ-24-003-038-001/3734382 (Samarpada (Thava))
|
1124003000NRG23010520220105426
|
04/05/2022
|
VASAVA TULSIBEN
|
1124003WL002087
|
VASAVA TULSIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755378
|
|
VASAVA TULSIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Dediyapada
|
GJ-24-003-038-001/3734384 (Samarpada (Thava))
|
1124003000NRG23010520220105427
|
04/05/2022
|
AMARSING
|
1124003WL002087
|
AMARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755503
|
|
VASAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Dediyapada
|
GJ-24-003-038-001/3734384 (Samarpada (Thava))
|
1124003000NRG23010520220105428
|
04/05/2022
|
RAMILABEN AMARSING VASAVA
|
1124003WL002087
|
RAMILABEN AMARSING VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755192
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Dediyapada
|
GJ-24-003-038-001/3734386 (Samarpada (Thava))
|
1124003000NRG23010520220105430
|
04/05/2022
|
VASAVA SATISHBHAI GOMABHAI
|
1124003WL002087
|
VASAVA SATISHBHAI GOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755353
|
|
VASAVA SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Dediyapada
|
GJ-24-003-038-001/3734388 (Samarpada (Thava))
|
1124003000NRG23010520220105432
|
04/05/2022
|
DEVAJIBHAI MANJIBHAI VASAVA
|
1124003WL002087
|
DEVAJIBHAI MANJIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755513
|
|
VASAVA DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Dediyapada
|
GJ-24-003-038-001/3734388 (Samarpada (Thava))
|
1124003000NRG23010520220105431
|
04/05/2022
|
JATARIBEN DEVAJIBHAI
|
1124003WL002087
|
JATARIBEN DEVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755514
|
|
VASAVA JATRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Dediyapada
|
GJ-24-003-038-001/3734390 (Samarpada (Thava))
|
1124003000NRG23010520220105433
|
04/05/2022
|
NARSINHBHAI NAVAJIBHAI
|
1124003WL002087
|
NARSINHBHAI NAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755339
|
|
VASAVA NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Dediyapada
|
GJ-24-003-038-001/3734390 (Samarpada (Thava))
|
1124003000NRG23010520220105434
|
04/05/2022
|
SOMIBEN NARSINHBHAI
|
1124003WL002087
|
SOMIBEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755340
|
|
VASAVA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Dediyapada
|
GJ-24-003-038-001/3734392 (Samarpada (Thava))
|
1124003000NRG23010520220105435
|
04/05/2022
|
RAJESHBHAI NARSINGBHAI
|
1124003WL002087
|
RAJESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755281
|
|
VASAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Dediyapada
|
GJ-24-003-038-001/3734392 (Samarpada (Thava))
|
1124003000NRG23010520220105436
|
04/05/2022
|
SUNITABEN RAJESHBHAI
|
1124003WL002087
|
SUNITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755280
|
|
VASAVA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Dediyapada
|
GJ-24-003-038-001/3734396 (Samarpada (Thava))
|
1124003000NRG23010520220105441
|
04/05/2022
|
BHAHDURBHAI LAXMANBHAI
|
1124003WL002087
|
BHAHDURBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755348
|
|
VASAVA BAHDURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Dediyapada
|
GJ-24-003-038-001/3734396 (Samarpada (Thava))
|
1124003000NRG23010520220105439
|
04/05/2022
|
LAXMANBHAI PARSINGBHAI
|
1124003WL002087
|
LAXMANBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755344
|
|
VASAVA LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Dediyapada
|
GJ-24-003-038-001/3734396 (Samarpada (Thava))
|
1124003000NRG23010520220105440
|
04/05/2022
|
MOVADIBEN LAXMANBHAI
|
1124003WL002087
|
MOVADIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755345
|
|
VASAVA MOVDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Dediyapada
|
GJ-24-003-038-001/3734400 (Samarpada (Thava))
|
1124003000NRG23010520220105442
|
04/05/2022
|
DEVJIBHAI
|
1124003WL002087
|
DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755282
|
|
VASAVA DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Dediyapada
|
GJ-24-003-038-001/3734401 (Samarpada (Thava))
|
1124003000NRG23010520220105443
|
04/05/2022
|
GANESHBHAI GAMBHIRBHAI
|
1124003WL002087
|
GANESHBHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755360
|
|
VASAVA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Dediyapada
|
GJ-24-003-038-001/3734401 (Samarpada (Thava))
|
1124003000NRG23010520220105444
|
04/05/2022
|
VASAVA GEGISHBEN GANESHBHAI
|
1124003WL002087
|
VASAVA GEGISHBEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755279
|
|
VASAVA JIGISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Dediyapada
|
GJ-24-003-038-001/3734404 (Samarpada (Thava))
|
1124003000NRG23010520220105445
|
04/05/2022
|
JESING
|
1124003WL002087
|
JESING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755357
|
|
JESINGBHAI GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
21
|
Dediyapada
|
GJ-24-003-038-001/3734404 (Samarpada (Thava))
|
1124003000NRG23010520220105446
|
04/05/2022
|
SITA
|
1124003WL002087
|
SITA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755356
|
|
SITABEN JESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
22
|
Dediyapada
|
GJ-24-003-038-001/3734404 (Samarpada (Thava))
|
1124003000NRG23010520220105447
|
04/05/2022
|
VASAVA DANESHVARI BEN JESINGBHAI
|
1124003WL002087
|
VASAVA DANESHVARI BEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755358
|
|
VASAVA DANESHVARIBEN JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Dediyapada
|
GJ-24-003-038-001/3734407 (Samarpada (Thava))
|
1124003000NRG23010520220105448
|
04/05/2022
|
prabhu umara
|
1124003WL002087
|
prabhu umara
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755361
|
|
VASAVA PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Dediyapada
|
GJ-24-003-038-001/3734408 (Samarpada (Thava))
|
1124003000NRG23300420220100394
|
04/05/2022
|
KANCHANBHAI GAMBHIRABHAI
|
1124003WL001998
|
KANCHANBHAI GAMBHIRABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755355
|
|
Mr. KANCHANBHAI GAMBHIRBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Dediyapada
|
GJ-24-003-038-001/3734408 (Samarpada (Thava))
|
1124003000NRG23300420220100396
|
04/05/2022
|
VASAVA KUNTABEN KANCHANBHAI
|
1124003WL001998
|
VASAVA KUNTABEN KANCHANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755516
|
|
VASAVA KUNTABEN KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Dediyapada
|
GJ-24-003-038-001/3734408 (Samarpada (Thava))
|
1124003000NRG23300420220100395
|
04/05/2022
|
VASAVA SAVITABEN KANCHANBHAI
|
1124003WL001998
|
VASAVA SAVITABEN KANCHANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755354
|
|
SAVITABEN KANCHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
27
|
Dediyapada
|
GJ-24-003-038-001/3734409 (Samarpada (Thava))
|
1124003000NRG23010520220105449
|
04/05/2022
|
DIVANJIBHAI VIRAJIBHAI
|
1124003WL002087
|
DIVANJIBHAI VIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755286
|
|
VASAVA DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Dediyapada
|
GJ-24-003-038-001/3734421 (Samarpada (Thava))
|
1124003000NRG23010520220105454
|
04/05/2022
|
VASAVA SURAJBHAI KHALIYABHAI
|
1124003WL002087
|
VASAVA SURAJBHAI KHALIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755184
|
|
SURAJBHAI KHALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
29
|
Dediyapada
|
GJ-24-003-038-001/3734421 (Samarpada (Thava))
|
1124003000NRG23010520220105453
|
04/05/2022
|
VASAVA USHABEN SURAJBHAI
|
1124003WL002087
|
VASAVA USHABEN SURAJBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755381
|
|
VASAVA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
30
|
Dediyapada
|
GJ-24-003-038-001/3734422 (Samarpada (Thava))
|
1124003000NRG23010520220105455
|
04/05/2022
|
VASAVA JITENDRABHAI KHALPABHAI
|
1124003WL002087
|
VASAVA JITENDRABHAI KHALPABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755301
|
|
VASAVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Dediyapada
|
GJ-24-003-038-001/3734422 (Samarpada (Thava))
|
1124003000NRG23010520220105456
|
04/05/2022
|
VASAVA PUSHPABEN JITENDRABHAI
|
1124003WL002087
|
VASAVA PUSHPABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755302
|
|
MRS PUSHPABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
32
|
Dediyapada
|
GJ-24-003-038-001/3734424 (Samarpada (Thava))
|
1124003000NRG23010520220105458
|
04/05/2022
|
KAMLABEN VIJAYBHAI
|
1124003WL002087
|
KAMLABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755349
|
|
VASAVA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Dediyapada
|
GJ-24-003-038-001/3734424 (Samarpada (Thava))
|
1124003000NRG23010520220105457
|
04/05/2022
|
VIJAYBHAI PRBHUBHAI
|
1124003WL002087
|
VIJAYBHAI PRBHUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755350
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Dediyapada
|
GJ-24-003-038-001/3734426 (Samarpada (Thava))
|
1124003000NRG23300420220100398
|
04/05/2022
|
SHAILESHBHAI
|
1124003WL001999
|
SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755505
|
|
VASAVA SHAILENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Dediyapada
|
GJ-24-003-038-001/3734426 (Samarpada (Thava))
|
1124003000NRG23300420220100399
|
04/05/2022
|
VASAVA NIRMALABEN SHAILESHBHAI
|
1124003WL001999
|
VASAVA NIRMALABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755413
|
|
VASAVA NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Dediyapada
|
GJ-24-003-038-001/3734429 (Samarpada (Thava))
|
1124003000NRG23010520220105459
|
04/05/2022
|
PRAVINBHAI HERIYABHAI VASAVA
|
1124003WL002087
|
PRAVINBHAI HERIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755208
|
|
VASAVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Dediyapada
|
GJ-24-003-038-001/3734438 (Samarpada (Thava))
|
1124003000NRG23010520220105460
|
04/05/2022
|
devajibhai manilal
|
1124003WL002087
|
devajibhai manilal
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755343
|
|
VASAVA DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Dediyapada
|
GJ-24-003-038-001/3734438 (Samarpada (Thava))
|
1124003000NRG23010520220105461
|
04/05/2022
|
kankuben devajibhai
|
1124003WL002087
|
kankuben devajibhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755341
|
|
VASAVA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Dediyapada
|
GJ-24-003-038-001/3734440 (Samarpada (Thava))
|
1124003000NRG23300420220100400
|
04/05/2022
|
GAMBHIR
|
1124003WL001999
|
GAMBHIR
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755504
|
|
VASAVA GAMBHIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
40
|
Dediyapada
|
GJ-24-003-038-001/3734440 (Samarpada (Thava))
|
1124003000NRG23010520220105463
|
04/05/2022
|
VASAVA DIVANJIBHAI ZINABHAI
|
1124003WL002087
|
VASAVA DIVANJIBHAI ZINABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755507
|
|
VASAVA DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
41
|
Dediyapada
|
GJ-24-003-038-001/3734440 (Samarpada (Thava))
|
1124003000NRG23010520220105464
|
04/05/2022
|
VASAVA SAKRIBEN DIVANJIBHA
|
1124003WL002087
|
VASAVA SAKRIBEN DIVANJIBHA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755517
|
|
VASAVA SHAKRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
42
|
Dediyapada
|
GJ-24-003-038-001/3734442 (Samarpada (Thava))
|
1124003000NRG23300420220100402
|
04/05/2022
|
SHAMBHBEN VIRSINGBHAI
|
1124003WL001999
|
SHAMBHBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755347
|
|
VASAVA SHABHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Dediyapada
|
GJ-24-003-038-001/3734442 (Samarpada (Thava))
|
1124003000NRG23300420220100401
|
04/05/2022
|
VIRSINGBHAI GOVALBHAI
|
1124003WL001999
|
VIRSINGBHAI GOVALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755346
|
|
VASAVA VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Dediyapada
|
GJ-24-003-038-001/3734454 (Samarpada (Thava))
|
1124003000NRG23010520220105466
|
04/05/2022
|
RAHULBHAI LAXMANBHAI
|
1124003WL002087
|
RAHULBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755508
|
|
VASAVA RAHULKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Dediyapada
|
GJ-24-003-038-001/3734454 (Samarpada (Thava))
|
1124003000NRG23010520220105468
|
04/05/2022
|
VASAVA MEHULBHAI LAXMANBHAI
|
1124003WL002087
|
VASAVA MEHULBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755510
|
|
VASAVA MEHULKUMAR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
46
|
Dediyapada
|
GJ-24-003-038-001/3734454 (Samarpada (Thava))
|
1124003000NRG23010520220105467
|
04/05/2022
|
VASAVA PRIYANKABEN LAXMANBHAI
|
1124003WL002087
|
VASAVA PRIYANKABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755300
|
|
VASAVA PRIYANKABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Dediyapada
|
GJ-24-003-038-001/3734460 (Samarpada (Thava))
|
1124003000NRG23010520220105469
|
04/05/2022
|
SHVKANTA
|
1124003WL002087
|
SHVKANTA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755338
|
|
VASAVA SHAKUNTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Dediyapada
|
GJ-24-003-038-001/8464005 (Samarpada (Thava))
|
1124003000NRG23010520220105472
|
04/05/2022
|
SUMITRABEN DILIPBHAI
|
1124003WL002087
|
SUMITRABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755277
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Dediyapada
|
GJ-24-003-038-001/8464006 (Samarpada (Thava))
|
1124003000NRG23010520220105475
|
04/05/2022
|
NANUBHAI VIRAJIBHAI
|
1124003WL002087
|
NANUBHAI VIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755394
|
|
VASAVA NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Dediyapada
|
GJ-24-003-038-001/8464010 (Samarpada (Thava))
|
1124003000NRG23010520220105476
|
04/05/2022
|
CHAMPABEN NATVARBHAI
|
1124003WL002087
|
CHAMPABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755351
|
|
CHAMPABEN NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
51
|
Dediyapada
|
GJ-24-003-038-001/8464010 (Samarpada (Thava))
|
1124003000NRG23010520220105477
|
04/05/2022
|
NATVARBHAI KHATRIYABHAI
|
1124003WL002087
|
NATVARBHAI KHATRIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755352
|
|
NATVARBHAI KHATRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
52
|
Dediyapada
|
GJ-24-003-038-001/8464914 (Samarpada (Thava))
|
1124003000NRG23010520220105478
|
04/05/2022
|
MAGANBHAI PARSINGBHAI
|
1124003WL002087
|
MAGANBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755283
|
|
VASAVA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Dediyapada
|
GJ-24-003-038-001/8466470 (Samarpada (Thava))
|
1124003000NRG23010520220105480
|
04/05/2022
|
Vasava bahdurbhai mangubhai
|
1124003WL002087
|
Vasava bahdurbhai mangubhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755304
|
|
VASAVA BAHDURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Dediyapada
|
GJ-24-003-038-001/8466470 (Samarpada (Thava))
|
1124003000NRG23010520220105481
|
04/05/2022
|
VASAVA RADHABEN BAHDURBHAI
|
1124003WL002087
|
VASAVA RADHABEN BAHDURBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755337
|
|
VASAVA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Dediyapada
|
GJ-24-003-038-001/8466472 (Samarpada (Thava))
|
1124003000NRG23010520220105482
|
04/05/2022
|
VASAVA MADHUSINGBHAI GOVALBHAI
|
1124003WL002087
|
VASAVA MADHUSINGBHAI GOVALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755359
|
|
MADHUSING GOVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
56
|
Dediyapada
|
GJ-24-003-038-001/8466625 (Samarpada (Thava))
|
1124003000NRG23030520220119511
|
04/05/2022
|
VASAVA SONABEN KANTIBHAI
|
1124003WL002365
|
VASAVA SONABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755512
|
|
VASAVA SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Dediyapada
|
GJ-24-003-038-001/8466627 (Samarpada (Thava))
|
1124003000NRG23030520220119514
|
04/05/2022
|
Vasava reshmaben
|
1124003WL002365
|
Vasava reshmaben
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755376
|
|
VASAVA RESHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Dediyapada
|
GJ-24-003-038-001/8466627 (Samarpada (Thava))
|
1124003000NRG23030520220119513
|
04/05/2022
|
VASAVA URMILABEN SUKKARBHAI
|
1124003WL002365
|
VASAVA URMILABEN SUKKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755377
|
|
VASAVA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Dediyapada
|
GJ-24-003-038-001/8466629 (Samarpada (Thava))
|
1124003000NRG23030520220119515
|
04/05/2022
|
VASAVA HARISING SOMABHAI
|
1124003WL002365
|
VASAVA HARISING SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755511
|
|
VASAVA HARISINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Dediyapada
|
GJ-24-003-038-001/8466629 (Samarpada (Thava))
|
1124003000NRG23030520220119516
|
04/05/2022
|
VASAVA KOKILABEN HARISING
|
1124003WL002365
|
VASAVA KOKILABEN HARISING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755576
|
|
VASAVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Dediyapada
|
GJ-24-003-038-001/8466630 (Samarpada (Thava))
|
1124003000NRG23030520220119520
|
04/05/2022
|
VASAVA AJAYBHAI SHANKARBHAI
|
1124003WL002365
|
VASAVA AJAYBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755509
|
|
VASAVA AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
62
|
Dediyapada
|
GJ-24-003-038-001/8466630 (Samarpada (Thava))
|
1124003000NRG23030520220119517
|
04/05/2022
|
VASAVA SHANKARBHAI VIRMABHAI
|
1124003WL002365
|
VASAVA SHANKARBHAI VIRMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755295
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Dediyapada
|
GJ-24-003-038-001/8466630 (Samarpada (Thava))
|
1124003000NRG23030520220119518
|
04/05/2022
|
VASAVA SURTABEN SHANKARBHAI
|
1124003WL002365
|
VASAVA SURTABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755661
|
|
VASAVA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Dediyapada
|
GJ-24-003-038-001/8466630 (Samarpada (Thava))
|
1124003000NRG23030520220119519
|
04/05/2022
|
VASAVA URMILABEN SHANKARBHAI
|
1124003WL002365
|
VASAVA URMILABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755506
|
|
Vasava Urmilaben
|
BANK OF BARODA(606985)
|
65
|
Dediyapada
|
GJ-24-003-038-001/8466631 (Samarpada (Thava))
|
1124003000NRG23030520220119521
|
04/05/2022
|
VASAVA RITABEN GEMALBHAI
|
1124003WL002365
|
VASAVA RITABEN GEMALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755379
|
|
VASAVA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Dediyapada
|
GJ-24-003-038-001/8466632 (Samarpada (Thava))
|
1124003000NRG23030520220119522
|
04/05/2022
|
VASAVA SUKRABEN ARJUNBHAI
|
1124003WL002365
|
VASAVA SUKRABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755502
|
|
SUKARABENARJUNBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
67
|
Dediyapada
|
GJ-24-003-038-001/8466636 (Samarpada (Thava))
|
1124003000NRG23030520220119523
|
04/05/2022
|
VASAVA ASHVINBHAI MAGANBHAI
|
1124003WL002365
|
VASAVA ASHVINBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755342
|
|
VASAVA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Dediyapada
|
GJ-24-003-038-002/3734477 (Samarpada (Thava))
|
1124003000NRG23040520220124045
|
04/05/2022
|
RAMILABEN RAYAJIBHAI
|
1124003WL002429
|
RAMILABEN RAYAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755212
|
|
RAMILABEN RAYJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
69
|
Dediyapada
|
GJ-24-003-038-002/3734477 (Samarpada (Thava))
|
1124003000NRG23040520220124044
|
04/05/2022
|
RAYAJIBHAI NARSINGBHAI VASAVA
|
1124003WL002429
|
RAYAJIBHAI NARSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755213
|
|
RAYJIBHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
70
|
Dediyapada
|
GJ-24-003-038-002/3734479 (Samarpada (Thava))
|
1124003000NRG23040520220124047
|
04/05/2022
|
SHANTIBEN HARISINGBHAI
|
1124003WL002429
|
SHANTIBEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755671
|
|
SHANTABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
71
|
Dediyapada
|
GJ-24-003-038-002/3734479 (Samarpada (Thava))
|
1124003000NRG23040520220124046
|
04/05/2022
|
VASAVA HARISINGBHAI NARSINGBHAI
|
1124003WL002429
|
VASAVA HARISINGBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755229
|
|
HARISINGBHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
72
|
Dediyapada
|
GJ-24-003-038-002/3734482 (Samarpada (Thava))
|
1124003000NRG23040520220124049
|
04/05/2022
|
VASAVA CHANDRASINGBHAI NARSINGBHAI
|
1124003WL002429
|
VASAVA CHANDRASINGBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755430
|
|
CHANDRASING NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
73
|
Dediyapada
|
GJ-24-003-038-002/3734482 (Samarpada (Thava))
|
1124003000NRG23040520220124050
|
04/05/2022
|
VASAVA VANITABEN CHANDRASINGBHAI
|
1124003WL002429
|
VASAVA VANITABEN CHANDRASINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755469
|
|
VANITABEN CHANDRASING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
74
|
Dediyapada
|
GJ-24-003-038-002/3734496 (Samarpada (Thava))
|
1124003000NRG23040520220124233
|
04/05/2022
|
VASAVA MANJULABEN DINESHBHAI
|
1124003WL002430
|
VASAVA MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755634
|
|
MANJULABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
75
|
Dediyapada
|
GJ-24-003-038-002/3734509 (Samarpada (Thava))
|
1124003000NRG23040520220124058
|
04/05/2022
|
GORIBEN JAYANTIBHAI VASAVA
|
1124003WL002429
|
GORIBEN JAYANTIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755215
|
|
GAURIBEN JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
76
|
Dediyapada
|
GJ-24-003-038-002/3734509 (Samarpada (Thava))
|
1124003000NRG23040520220124059
|
04/05/2022
|
JAYANTIBHAI DAMNIYABHAI
|
1124003WL002429
|
JAYANTIBHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755416
|
|
JAYANTIBHAI DAMNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
77
|
Dediyapada
|
GJ-24-003-038-002/3734512 (Samarpada (Thava))
|
1124003000NRG23040520220124060
|
04/05/2022
|
VASAVA GAMBHIRBHAI UKKADIYABHAI
|
1124003WL002429
|
VASAVA GAMBHIRBHAI UKKADIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755574
|
|
VASAVA GAMBHIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
78
|
Dediyapada
|
GJ-24-003-038-002/3734522 (Samarpada (Thava))
|
1124003000NRG23040520220124061
|
04/05/2022
|
VANITABEN CHATURBHAI VASAVA
|
1124003WL002429
|
VANITABEN CHATURBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755226
|
|
VANITABEN CHATURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
79
|
Dediyapada
|
GJ-24-003-038-002/3734532 (Samarpada (Thava))
|
1124003000NRG23040520220124065
|
04/05/2022
|
RAMILABEN RAMESHBHAI
|
1124003WL002429
|
RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755677
|
|
RAMILABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
80
|
Dediyapada
|
GJ-24-003-038-002/3734532 (Samarpada (Thava))
|
1124003000NRG23040520220124064
|
04/05/2022
|
VASAVA RAMESHBHAI RUPABHAI
|
1124003WL002429
|
VASAVA RAMESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755678
|
|
RAMESHBHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
81
|
Dediyapada
|
GJ-24-003-038-002/3734537 (Samarpada (Thava))
|
1124003000NRG23040520220124071
|
04/05/2022
|
MAGANBHAI JAMALSINGBHAI VASAVA
|
1124003WL002429
|
MAGANBHAI JAMALSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755292
|
|
MAGANBHAI JAMALSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
82
|
Dediyapada
|
GJ-24-003-038-002/3734537 (Samarpada (Thava))
|
1124003000NRG23040520220124072
|
04/05/2022
|
SAVITABEN MAGANBHAI VASAVA
|
1124003WL002429
|
SAVITABEN MAGANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755291
|
|
SAVITABEN MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
83
|
Dediyapada
|
GJ-24-003-038-002/3734549 (Samarpada (Thava))
|
1124003000NRG23040520220124240
|
04/05/2022
|
KASHIBEN JAYANTIBHAI VASAVA
|
1124003WL002430
|
KASHIBEN JAYANTIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755636
|
|
KASHIBEN JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
84
|
Dediyapada
|
GJ-24-003-038-002/3734578 (Samarpada (Thava))
|
1124003000NRG23040520220124241
|
04/05/2022
|
LAXMIBEN AMRSINGBHAI
|
1124003WL002430
|
LAXMIBEN AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755233
|
|
LAXMIBEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
85
|
Dediyapada
|
GJ-24-003-038-002/3734582 (Samarpada (Thava))
|
1124003000NRG23040520220124242
|
04/05/2022
|
BHARATIBEN GAMBHIRBHAI VASAVA
|
1124003WL002430
|
BHARATIBEN GAMBHIRBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755415
|
|
BHARTIBEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
86
|
Dediyapada
|
GJ-24-003-038-002/3734587 (Samarpada (Thava))
|
1124003000NRG23040520220124075
|
04/05/2022
|
GUMANBHAI VIRAJIBHAI VASAVA
|
1124003WL002429
|
GUMANBHAI VIRAJIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755658
|
|
GUMANBHAI VIRJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
87
|
Dediyapada
|
GJ-24-003-038-002/3734587 (Samarpada (Thava))
|
1124003000NRG23040520220124076
|
04/05/2022
|
KAMALABEN GUMANBHAI VASAVA
|
1124003WL002429
|
KAMALABEN GUMANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755441
|
|
KAMALABEN GUMANSINH VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
88
|
Dediyapada
|
GJ-24-003-038-002/3734594 (Samarpada (Thava))
|
1124003000NRG23040520220124078
|
04/05/2022
|
GERUBEN NANAJIBHAI VASAVA
|
1124003WL002429
|
GERUBEN NANAJIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755296
|
|
GERUBEN NANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
89
|
Dediyapada
|
GJ-24-003-038-002/3734600 (Samarpada (Thava))
|
1124003000NRG23040520220124082
|
04/05/2022
|
JAYFARIBEN SHANABHAI VASAVA
|
1124003WL002429
|
JAYFARIBEN SHANABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755425
|
|
JAYFARIBEN SHANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
90
|
Dediyapada
|
GJ-24-003-038-002/3734600 (Samarpada (Thava))
|
1124003000NRG23040520220124081
|
04/05/2022
|
SHANABHAI RAMSINGBHAI VASAVA
|
1124003WL002429
|
SHANABHAI RAMSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755414
|
|
SHANABHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
91
|
Dediyapada
|
GJ-24-003-038-002/3734661 (Samarpada (Thava))
|
1124003000NRG23040520220124250
|
04/05/2022
|
HARISINGBHAI RUPABHAI VASAVA
|
1124003WL002430
|
HARISINGBHAI RUPABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755418
|
|
HARISINGBHAI RUPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
92
|
Dediyapada
|
GJ-24-003-038-002/3734661 (Samarpada (Thava))
|
1124003000NRG23040520220124251
|
04/05/2022
|
RAMILABEN HARISINGBHAI VASAVA
|
1124003WL002430
|
RAMILABEN HARISINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755417
|
|
RAMILABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
93
|
Dediyapada
|
GJ-24-003-038-002/3734663 (Samarpada (Thava))
|
1124003000NRG23040520220124252
|
04/05/2022
|
NARSINGBHAI RAMAJIBHAI VASAVA
|
1124003WL002430
|
NARSINGBHAI RAMAJIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755470
|
|
NARSINGBHAI RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
94
|
Dediyapada
|
GJ-24-003-038-002/3734663 (Samarpada (Thava))
|
1124003000NRG23040520220124253
|
04/05/2022
|
RAYAKUBEN NARSINGBHAI
|
1124003WL002430
|
RAYAKUBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755421
|
|
RAYKUBEN NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
95
|
Dediyapada
|
GJ-24-003-038-002/3734666 (Samarpada (Thava))
|
1124003000NRG23040520220124254
|
04/05/2022
|
VASAVA GANGABEN MAHENDRABHAI
|
1124003WL002430
|
VASAVA GANGABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755195
|
|
GANGABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
96
|
Dediyapada
|
GJ-24-003-038-002/3734673 (Samarpada (Thava))
|
1124003000NRG23040520220124258
|
04/05/2022
|
SOMABHAI OLIYABHAI VASAVA
|
1124003WL002430
|
SOMABHAI OLIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755434
|
|
SOMABHAI OLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
97
|
Dediyapada
|
GJ-24-003-038-002/3734673 (Samarpada (Thava))
|
1124003000NRG23040520220124259
|
04/05/2022
|
SOMIBEN SOMABHAI VASAVA
|
1124003WL002430
|
SOMIBEN SOMABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755433
|
|
SOMIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
98
|
Dediyapada
|
GJ-24-003-038-002/3734696 (Samarpada (Thava))
|
1124003000NRG23040520220124085
|
04/05/2022
|
VASAVA CHAITRIBEN JANIYABHAI
|
1124003WL002429
|
VASAVA CHAITRIBEN JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755632
|
|
CHAITRIBEN JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
99
|
Dediyapada
|
GJ-24-003-038-002/3734701 (Samarpada (Thava))
|
1124003000NRG23040520220124087
|
04/05/2022
|
JATARIBEN GAMBHIRBHAI
|
1124003WL002429
|
JATARIBEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755689
|
|
JATARIBEN GAMBHIRBHAI VASAVA.
|
BANK OF BARODA(606985)
|
100
|
Dediyapada
|
GJ-24-003-038-002/7461806 (Samarpada (Thava))
|
1124003000NRG23040520220124089
|
04/05/2022
|
NARSING
|
1124003WL002429
|
NARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755239
|
|
NARSINGBHAI CHHANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
101
|
Dediyapada
|
GJ-24-003-038-002/7461806 (Samarpada (Thava))
|
1124003000NRG23040520220124090
|
04/05/2022
|
NARSING
|
1124003WL002429
|
NARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755238
|
|
PANUBEN NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
102
|
Dediyapada
|
GJ-24-003-038-002/7461818 (Samarpada (Thava))
|
1124003000NRG23040520220124095
|
04/05/2022
|
KAVITABEN SHALESHBHAI
|
1124003WL002429
|
KAVITABEN SHALESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755297
|
|
KAVITABEN SHAILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
103
|
Dediyapada
|
GJ-24-003-038-002/7461818 (Samarpada (Thava))
|
1124003000NRG23040520220124094
|
04/05/2022
|
REVABEN NARSINGBHAI VASAVA
|
1124003WL002429
|
REVABEN NARSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755228
|
|
REVABEN NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
104
|
Dediyapada
|
GJ-24-003-038-002/8464238 (Samarpada (Thava))
|
1124003000NRG23040520220124099
|
04/05/2022
|
VASAVA TULASIBHAI SANKARBHAI
|
1124003WL002429
|
VASAVA TULASIBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755666
|
|
TULSIBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
105
|
Dediyapada
|
GJ-24-003-038-002/8464241 (Samarpada (Thava))
|
1124003000NRG23040520220124101
|
04/05/2022
|
PARSINGBHAI AMARSINGBHAI
|
1124003WL002429
|
PARSINGBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755196
|
|
PARSINGBHAI AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
106
|
Dediyapada
|
GJ-24-003-038-002/8464252 (Samarpada (Thava))
|
1124003000NRG23040520220124105
|
04/05/2022
|
KAMLESHBHAI FATESINGBHAI VASAVA
|
1124003WL002429
|
KAMLESHBHAI FATESINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755423
|
|
KAMLESHBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
107
|
Dediyapada
|
GJ-24-003-038-002/8464255 (Samarpada (Thava))
|
1124003000NRG23040520220124262
|
04/05/2022
|
LAXMIBEN DHIRUBHAI VASAVA
|
1124003WL002430
|
LAXMIBEN DHIRUBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755382
|
|
LAXMIBEN DHIRUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
108
|
Dediyapada
|
GJ-24-003-038-002/8464257 (Samarpada (Thava))
|
1124003000NRG23040520220124265
|
04/05/2022
|
VASAVA PRAFULABEN SUBHASHBHAI
|
1124003WL002430
|
VASAVA PRAFULABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755225
|
|
PRAFULABEN SUBHASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
109
|
Dediyapada
|
GJ-24-003-038-002/8464259 (Samarpada (Thava))
|
1124003000NRG23040520220124108
|
04/05/2022
|
VASAVA SONIBEN DHELIYABHAI
|
1124003WL002429
|
VASAVA SONIBEN DHELIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755303
|
|
CHANIBEN PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
110
|
Dediyapada
|
GJ-24-003-038-002/8464263 (Samarpada (Thava))
|
1124003000NRG23040520220124109
|
04/05/2022
|
VASAVA DEVNIBEN NARSINGBHAI
|
1124003WL002429
|
VASAVA DEVNIBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755432
|
|
DEVNIBEN NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
111
|
Dediyapada
|
GJ-24-003-038-002/8464264 (Samarpada (Thava))
|
1124003000NRG23040520220124112
|
04/05/2022
|
JYOTSHANABEN CHAGANBHAI VASAVA
|
1124003WL002429
|
JYOTSHANABEN CHAGANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755214
|
|
JASHANABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
112
|
Dediyapada
|
GJ-24-003-038-002/8464264 (Samarpada (Thava))
|
1124003000NRG23040520220124111
|
04/05/2022
|
MANJULABEN CHAGANBHAI VASAVA
|
1124003WL002429
|
MANJULABEN CHAGANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755436
|
|
MANJULABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
113
|
Dediyapada
|
GJ-24-003-038-002/8464269 (Samarpada (Thava))
|
1124003000NRG23040520220124113
|
04/05/2022
|
UBDIBEN RUPSINGBHAI
|
1124003WL002429
|
UBDIBEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755227
|
|
UBDIBEN RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
114
|
Dediyapada
|
GJ-24-003-038-002/8464269 (Samarpada (Thava))
|
1124003000NRG23040520220124114
|
04/05/2022
|
VASAVA CHUNILALBHAI RUPSINGBHAI
|
1124003WL002429
|
VASAVA CHUNILALBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755422
|
|
CHUNILAL RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
115
|
Dediyapada
|
GJ-24-003-038-002/8464270 (Samarpada (Thava))
|
1124003000NRG23040520220124116
|
04/05/2022
|
VASAVA MALUBEN AMARSINGBHAI
|
1124003WL002429
|
VASAVA MALUBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755640
|
|
MALUBEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
116
|
Dediyapada
|
GJ-24-003-038-002/8464273 (Samarpada (Thava))
|
1124003000NRG23040520220124267
|
04/05/2022
|
METHABEN CHAMADIYABHAI
|
1124003WL002430
|
METHABEN CHAMADIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755464
|
|
METHABEN SHAMLIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
117
|
Dediyapada
|
GJ-24-003-038-002/8464279 (Samarpada (Thava))
|
1124003000NRG23040520220124117
|
04/05/2022
|
VASAVA NAVALSINGBHAI HIRABHAI
|
1124003WL002429
|
VASAVA NAVALSINGBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755670
|
|
NAVALBHAI HIRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
118
|
Dediyapada
|
GJ-24-003-038-002/8464279 (Samarpada (Thava))
|
1124003000NRG23040520220124118
|
04/05/2022
|
VASAVA PARUBEN NAVALSINGBHAI
|
1124003WL002429
|
VASAVA PARUBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755230
|
|
PARUBEN NAVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
119
|
Dediyapada
|
GJ-24-003-038-002/8464492 (Samarpada (Thava))
|
1124003000NRG23040520220124269
|
04/05/2022
|
VASAVA KAMLABEN RAJENDRABHAI
|
1124003WL002430
|
VASAVA KAMLABEN RAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755298
|
|
VASAVA KAMALABEN RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Dediyapada
|
GJ-24-003-038-002/8464976 (Samarpada (Thava))
|
1124003000NRG23040520220124270
|
04/05/2022
|
VASAVA RAKESHBHAI DAMAJIBHAI
|
1124003WL002430
|
VASAVA RAKESHBHAI DAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755290
|
|
RAKESHBHAI DAMAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
121
|
Dediyapada
|
GJ-24-003-038-002/8464979 (Samarpada (Thava))
|
1124003000NRG23040520220124271
|
04/05/2022
|
VASAVA ZINABEN MADHAVSINGBHAI
|
1124003WL002430
|
VASAVA ZINABEN MADHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755463
|
|
MINABEN MADHAVSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
122
|
Dediyapada
|
GJ-24-003-038-002/8464984 (Samarpada (Thava))
|
1124003000NRG23040520220124123
|
04/05/2022
|
VANITABEN RAYSINGBHAI VASAVA
|
1124003WL002429
|
VANITABEN RAYSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755572
|
|
VASAVA VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
123
|
Dediyapada
|
GJ-24-003-038-002/8464984 (Samarpada (Thava))
|
1124003000NRG23040520220124124
|
04/05/2022
|
VASAVA NILESHBHAI RAYSINGBHAI
|
1124003WL002429
|
VASAVA NILESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755424
|
|
NILESHBHAI RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
124
|
Dediyapada
|
GJ-24-003-038-002/8464993 (Samarpada (Thava))
|
1124003000NRG23040520220124126
|
04/05/2022
|
LALITABEN RAMNABHAI VASAVA
|
1124003WL002429
|
LALITABEN RAMNABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755193
|
|
LALITABEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
125
|
Dediyapada
|
GJ-24-003-038-002/8464994 (Samarpada (Thava))
|
1124003000NRG23040520220124129
|
04/05/2022
|
SURTIBEN PUNIYABHAI VASAVA
|
1124003WL002429
|
SURTIBEN PUNIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755429
|
|
SURTIBEN PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
126
|
Dediyapada
|
GJ-24-003-038-002/8464994 (Samarpada (Thava))
|
1124003000NRG23040520220124128
|
04/05/2022
|
VASAVA PUNIYABHAI DILVELIYABHAI
|
1124003WL002429
|
VASAVA PUNIYABHAI DILVELIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755428
|
|
PUNIABHAI DIVELIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
127
|
Dediyapada
|
GJ-24-003-038-002/8464996 (Samarpada (Thava))
|
1124003000NRG23040520220124131
|
04/05/2022
|
VASAVASURTABEN M
|
1124003WL002429
|
VASAVASURTABEN M
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755299
|
|
VASAVA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Dediyapada
|
GJ-24-003-038-002/8465003 (Samarpada (Thava))
|
1124003000NRG23040520220124132
|
04/05/2022
|
VANITABEN PARSHOTAMBHAI
|
1124003WL002429
|
VANITABEN PARSHOTAMBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755435
|
|
VANITABEN PARSOTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
129
|
Dediyapada
|
GJ-24-003-038-002/8465003 (Samarpada (Thava))
|
1124003000NRG23040520220124133
|
04/05/2022
|
VASAVA PARSHOTAMBHAI RAMAJIBHAI
|
1124003WL002429
|
VASAVA PARSHOTAMBHAI RAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755462
|
|
PARSOTTAMBHAI RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
130
|
Dediyapada
|
GJ-24-003-038-002/8465005 (Samarpada (Thava))
|
1124003000NRG23040520220124136
|
04/05/2022
|
VASAVA DALSUKHBHAI RUPABHAI
|
1124003WL002429
|
VASAVA DALSUKHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755236
|
|
DALSUKHBHAI RUPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
131
|
Dediyapada
|
GJ-24-003-038-002/8465005 (Samarpada (Thava))
|
1124003000NRG23040520220124137
|
04/05/2022
|
VASAVA JASHODABEN DALSUKHBHAI
|
1124003WL002429
|
VASAVA JASHODABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755287
|
|
JASHODABEN DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
132
|
Dediyapada
|
GJ-24-003-038-002/8465011 (Samarpada (Thava))
|
1124003000NRG23040520220124142
|
04/05/2022
|
VASAVA MNGIBEN SHANABHAI
|
1124003WL002429
|
VASAVA MNGIBEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755679
|
|
MANGIBEN SHANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
133
|
Dediyapada
|
GJ-24-003-038-002/8465011 (Samarpada (Thava))
|
1124003000NRG23040520220124141
|
04/05/2022
|
VASAVA SHANABHAI NARSINGBHAI
|
1124003WL002429
|
VASAVA SHANABHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755224
|
|
SHANABHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
134
|
Dediyapada
|
GJ-24-003-038-002/8465015 (Samarpada (Thava))
|
1124003000NRG23040520220124276
|
04/05/2022
|
VASAVA BABLIBEN RAMDASHBHAI
|
1124003WL002430
|
VASAVA BABLIBEN RAMDASHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755683
|
|
BABLIBEN RAMDASBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
135
|
Dediyapada
|
GJ-24-003-038-002/8465015 (Samarpada (Thava))
|
1124003000NRG23040520220124275
|
04/05/2022
|
VASAVA RAMDASHBHAI OLIYABHAI
|
1124003WL002430
|
VASAVA RAMDASHBHAI OLIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755684
|
|
RAMDASHBHAI OLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
136
|
Dediyapada
|
GJ-24-003-038-002/8465017 (Samarpada (Thava))
|
1124003000NRG23040520220124148
|
04/05/2022
|
VASAVA NARMADABEN RANCHHODBHAI
|
1124003WL002429
|
VASAVA NARMADABEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755220
|
|
NARMADABEN RANCHODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
137
|
Dediyapada
|
GJ-24-003-038-002/8465017 (Samarpada (Thava))
|
1124003000NRG23040520220124147
|
04/05/2022
|
VASAVA RANCHHODBHAI NARSINGHBHAI
|
1124003WL002429
|
VASAVA RANCHHODBHAI NARSINGHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755221
|
|
RANCHODBHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
138
|
Dediyapada
|
GJ-24-003-038-002/8465017 (Samarpada (Thava))
|
1124003000NRG23040520220124149
|
04/05/2022
|
VASAVA SHAILESHBHAI RANCHODBHAI
|
1124003WL002429
|
VASAVA SHAILESHBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755676
|
|
SHAILESHBHAI RANCHHODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
139
|
Dediyapada
|
GJ-24-003-038-002/8465021 (Samarpada (Thava))
|
1124003000NRG23040520220124277
|
04/05/2022
|
AATUBEN M
|
1124003WL002430
|
AATUBEN M
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755222
|
|
ATUBEN MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
140
|
Dediyapada
|
GJ-24-003-038-002/8465041 (Samarpada (Thava))
|
1124003000NRG23040520220124157
|
04/05/2022
|
RAYKUBEN S
|
1124003WL002429
|
RAYKUBEN S
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755217
|
|
RAYKUBEN SURENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
141
|
Dediyapada
|
GJ-24-003-038-002/8465041 (Samarpada (Thava))
|
1124003000NRG23040520220124156
|
04/05/2022
|
VASAVA SURENDRABHAI GUMANBHAI
|
1124003WL002429
|
VASAVA SURENDRABHAI GUMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755635
|
|
SURENDRABHAI GUMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
142
|
Dediyapada
|
GJ-24-003-038-002/8465042 (Samarpada (Thava))
|
1124003000NRG23040520220124159
|
04/05/2022
|
VASAVA TARABEN VINODBHAI
|
1124003WL002429
|
VASAVA TARABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755542
|
|
TARABEN VINODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
143
|
Dediyapada
|
GJ-24-003-038-002/8465042 (Samarpada (Thava))
|
1124003000NRG23040520220124158
|
04/05/2022
|
VASAVA VINODBHAI GUMANBHAI
|
1124003WL002429
|
VASAVA VINODBHAI GUMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755543
|
|
VINODBHAI GUMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
144
|
Dediyapada
|
GJ-24-003-038-002/8465191 (Samarpada (Thava))
|
1124003000NRG23040520220124285
|
04/05/2022
|
VASAVA VIMALABEN MULAJIBHAI
|
1124003WL002430
|
VASAVA VIMALABEN MULAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755216
|
|
VIMALABEN MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
145
|
Dediyapada
|
GJ-24-003-038-002/8465192 (Samarpada (Thava))
|
1124003000NRG23040520220124163
|
04/05/2022
|
VASAVA MANSINGBHAI FATESINGBHAI
|
1124003WL002429
|
VASAVA MANSINGBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755685
|
|
MANSINGBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
146
|
Dediyapada
|
GJ-24-003-038-002/8465197 (Samarpada (Thava))
|
1124003000NRG23040520220124166
|
04/05/2022
|
SUREKHABEN GIRISHBHAI
|
1124003WL002429
|
SUREKHABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755639
|
|
SUREKHBEN GIRISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
147
|
Dediyapada
|
GJ-24-003-038-002/8465198 (Samarpada (Thava))
|
1124003000NRG23040520220124168
|
04/05/2022
|
VASAVA MANJULABEN NATVARBHAI
|
1124003WL002429
|
VASAVA MANJULABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755675
|
|
VASAVA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
148
|
Dediyapada
|
GJ-24-003-038-002/8465201 (Samarpada (Thava))
|
1124003000NRG23040520220124170
|
04/05/2022
|
VASAVA RAJESHBHAI SANKARBHAI
|
1124003WL002429
|
VASAVA RAJESHBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755570
|
|
MR RAJESHKUMAR SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
149
|
Dediyapada
|
GJ-24-003-038-002/8465202 (Samarpada (Thava))
|
1124003000NRG23040520220124171
|
04/05/2022
|
VASAVA VIKRAMBHAI PAYALABHAI
|
1124003WL002429
|
VASAVA VIKRAMBHAI PAYALABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755468
|
|
VIKRAMBHAI PAYLABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
150
|
Dediyapada
|
GJ-24-003-038-002/8465203 (Samarpada (Thava))
|
1124003000NRG23040520220124173
|
04/05/2022
|
VASAVA MAHENDRABHAI FATESINGBHAI
|
1124003WL002429
|
VASAVA MAHENDRABHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755673
|
|
MAHENDRABHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
151
|
Dediyapada
|
GJ-24-003-038-002/8465203 (Samarpada (Thava))
|
1124003000NRG23040520220124174
|
04/05/2022
|
VASAVA REKHABEN MAHENDRABHAI
|
1124003WL002429
|
VASAVA REKHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755672
|
|
REKHABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
152
|
Dediyapada
|
GJ-24-003-038-002/8465205 (Samarpada (Thava))
|
1124003000NRG23040520220124176
|
04/05/2022
|
JASHNABEN SHIVRAJBHA
|
1124003WL002429
|
JASHNABEN SHIVRAJBHA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755288
|
|
JAKSHANABEN SHIVRAJBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
153
|
Dediyapada
|
GJ-24-003-038-002/8465205 (Samarpada (Thava))
|
1124003000NRG23040520220124175
|
04/05/2022
|
VASAVA SHIVRAJBHAI RAMAJIBHAI
|
1124003WL002429
|
VASAVA SHIVRAJBHAI RAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755289
|
|
VASAVA SHIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
Dediyapada
|
GJ-24-003-038-002/8465210 (Samarpada (Thava))
|
1124003000NRG23040520220124177
|
04/05/2022
|
VASAVA JAYESHBHAI NANAJIBHAI
|
1124003WL002429
|
VASAVA JAYESHBHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755633
|
|
JAYESHBHAI NANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
155
|
Dediyapada
|
GJ-24-003-038-002/8465210 (Samarpada (Thava))
|
1124003000NRG23040520220124178
|
04/05/2022
|
VASAVA SANGITABEN JAYESHBHAI
|
1124003WL002429
|
VASAVA SANGITABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755631
|
|
SANGITABEN JAYESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
156
|
Dediyapada
|
GJ-24-003-038-002/8465213 (Samarpada (Thava))
|
1124003000NRG23040520220124287
|
04/05/2022
|
VASAVA NAVALSINGBHAI VITHALBHAI
|
1124003WL002430
|
VASAVA NAVALSINGBHAI VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755223
|
|
NAVALBHAI VITHTHALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
157
|
Dediyapada
|
GJ-24-003-038-002/8465213 (Samarpada (Thava))
|
1124003000NRG23040520220124288
|
04/05/2022
|
VASAVA SUNILABEN NAVALBHAI
|
1124003WL002430
|
VASAVA SUNILABEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755269
|
|
SUNITABEN NAVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
158
|
Dediyapada
|
GJ-24-003-038-002/8465216 (Samarpada (Thava))
|
1124003000NRG23040520220124291
|
04/05/2022
|
VASAVA JASHODABEN ASHVINBHAI
|
1124003WL002430
|
VASAVA JASHODABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755690
|
|
VASAVA JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
159
|
Dediyapada
|
GJ-24-003-038-002/8465217 (Samarpada (Thava))
|
1124003000NRG23040520220124292
|
04/05/2022
|
VASAVAMANISHBEN VIJAYBHAI
|
1124003WL002430
|
VASAVAMANISHBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755294
|
|
MANISHABEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
160
|
Dediyapada
|
GJ-24-003-038-002/8465218 (Samarpada (Thava))
|
1124003000NRG23040520220124293
|
04/05/2022
|
VASAVA NILESHBHAI MOHANBHAI
|
1124003WL002430
|
VASAVA NILESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755383
|
|
MR VASAVA NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
161
|
Dediyapada
|
GJ-24-003-038-002/8465219 (Samarpada (Thava))
|
1124003000NRG23040520220124294
|
04/05/2022
|
VASAVA RAMESHBHAI JESINGBHAI
|
1124003WL002430
|
VASAVA RAMESHBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755313
|
|
RAMESHBHAI JESINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
162
|
Dediyapada
|
GJ-24-003-038-002/8465219 (Samarpada (Thava))
|
1124003000NRG23040520220124295
|
04/05/2022
|
VASAVA REKHABEN RAMESHBHAI
|
1124003WL002430
|
VASAVA REKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755680
|
|
REKHABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
163
|
Dediyapada
|
GJ-24-003-038-002/8465220 (Samarpada (Thava))
|
1124003000NRG23040520220124297
|
04/05/2022
|
VASAVA SHARADABEN MAHESHBHAI
|
1124003WL002430
|
VASAVA SHARADABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755218
|
|
SHARDABEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
164
|
Dediyapada
|
GJ-24-003-038-002/8465225 (Samarpada (Thava))
|
1124003000NRG23040520220124185
|
04/05/2022
|
VASAVA BHARATBHAI NARSINGBHAI
|
1124003WL002429
|
VASAVA BHARATBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755242
|
|
BHARATBHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
165
|
Dediyapada
|
GJ-24-003-038-002/8465227 (Samarpada (Thava))
|
1124003000NRG23040520220124187
|
04/05/2022
|
KAPILABEN RAYSINGBHAI
|
1124003WL002429
|
KAPILABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755687
|
|
VASAVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
Dediyapada
|
GJ-24-003-038-002/8465227 (Samarpada (Thava))
|
1124003000NRG23040520220124186
|
04/05/2022
|
VASAVA RAYSINGBHAI SOMABHAI
|
1124003WL002429
|
VASAVA RAYSINGBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755688
|
|
RAYSINGBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
167
|
Dediyapada
|
GJ-24-003-038-002/8465235 (Samarpada (Thava))
|
1124003000NRG23040520220124300
|
04/05/2022
|
VASAVA SAKARIBEN JAGDISHBHAI
|
1124003WL002430
|
VASAVA SAKARIBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755210
|
|
SAKRIBEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
168
|
Dediyapada
|
GJ-24-003-038-002/8465237 (Samarpada (Thava))
|
1124003000NRG23040520220124304
|
04/05/2022
|
VASAVA ASHABEN SOMABHAI
|
1124003WL002430
|
VASAVA ASHABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755674
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
Dediyapada
|
GJ-24-003-038-002/8465237 (Samarpada (Thava))
|
1124003000NRG23040520220124303
|
04/05/2022
|
VASAVA SOMABHAI DINESHBHAI
|
1124003WL002430
|
VASAVA SOMABHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755272
|
|
SOMABHAI DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
170
|
Dediyapada
|
GJ-24-003-038-002/8465241 (Samarpada (Thava))
|
1124003000NRG23040520220124191
|
04/05/2022
|
HASMUKHBHAI SHANKARBHAI
|
1124003WL002429
|
HASMUKHBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755667
|
|
HASMUKHBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
171
|
Dediyapada
|
GJ-24-003-038-002/8465241 (Samarpada (Thava))
|
1124003000NRG23040520220124190
|
04/05/2022
|
VASAVA JASHODABEN HASMUKHBHAI
|
1124003WL002429
|
VASAVA JASHODABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755431
|
|
JASHODABEN HASMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
172
|
Dediyapada
|
GJ-24-003-038-002/8465242 (Samarpada (Thava))
|
1124003000NRG23040520220124192
|
04/05/2022
|
VASAVA RAMANBHAI AMRSINGBHAI
|
1124003WL002429
|
VASAVA RAMANBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755473
|
|
RAMANBHAI AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
173
|
Dediyapada
|
GJ-24-003-038-002/8465250 (Samarpada (Thava))
|
1124003000NRG23040520220124308
|
04/05/2022
|
VASAVA GANGABEN ISHVARBHAI
|
1124003WL002430
|
VASAVA GANGABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755375
|
|
GANGABEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
174
|
Dediyapada
|
GJ-24-003-038-002/8465250 (Samarpada (Thava))
|
1124003000NRG23040520220124307
|
04/05/2022
|
VASAVA ISHVARBHAI MANSINGBHAI
|
1124003WL002430
|
VASAVA ISHVARBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755374
|
|
ISHVARBHAI MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
175
|
Dediyapada
|
GJ-24-003-038-002/8465254 (Samarpada (Thava))
|
1124003000NRG23040520220124311
|
04/05/2022
|
VASAVA LALEETABEN GOPALBHAI
|
1124003WL002430
|
VASAVA LALEETABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755420
|
|
VASAVA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
Dediyapada
|
GJ-24-003-038-002/8465257 (Samarpada (Thava))
|
1124003000NRG23040520220124313
|
04/05/2022
|
VASAVA SUMITRABEN PRAKASHBHAI
|
1124003WL002430
|
VASAVA SUMITRABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755419
|
|
SUMITRABEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
177
|
Dediyapada
|
GJ-24-003-038-002/8465299 (Samarpada (Thava))
|
1124003000NRG23040520220124198
|
04/05/2022
|
JASODABEN GOVINDBHAI
|
1124003WL002429
|
JASODABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755197
|
|
JASHODABEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
178
|
Dediyapada
|
GJ-24-003-038-002/8466366 (Samarpada (Thava))
|
1124003000NRG23040520220124199
|
04/05/2022
|
VASAVA DOLATBHAI SOMABHAI
|
1124003WL002429
|
VASAVA DOLATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755573
|
|
VASAVA DOLATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
179
|
Dediyapada
|
GJ-24-003-038-002/8466369 (Samarpada (Thava))
|
1124003000NRG23040520220124314
|
04/05/2022
|
VASAVA CHATURBHAI VADGIYABHAI
|
1124003WL002430
|
VASAVA CHATURBHAI VADGIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755467
|
|
CHATURBHAI VADGIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
180
|
Dediyapada
|
GJ-24-003-038-002/8466376 (Samarpada (Thava))
|
1124003000NRG23040520220124200
|
04/05/2022
|
VASAVA ANILBHAI RUPSINGBHAI
|
1124003WL002429
|
VASAVA ANILBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755387
|
|
PRAVINABEN ANILBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
181
|
Dediyapada
|
GJ-24-003-038-002/8466389 (Samarpada (Thava))
|
1124003000NRG23040520220124317
|
04/05/2022
|
VASAVA JAMNABEN RANJITBHAI
|
1124003WL002430
|
VASAVA JAMNABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755373
|
|
JAMANABEN RANJITBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
182
|
Dediyapada
|
GJ-24-003-038-002/8466389 (Samarpada (Thava))
|
1124003000NRG23040520220124316
|
04/05/2022
|
VASAVA RANJETBHAI VITHALBHAI
|
1124003WL002430
|
VASAVA RANJETBHAI VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755372
|
|
RANJITBHAI VITHTHALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
183
|
Dediyapada
|
GJ-24-003-038-002/8466435 (Samarpada (Thava))
|
1124003000NRG23040520220124202
|
04/05/2022
|
SHAKUNTLABEN ARVINDBHAI
|
1124003WL002429
|
SHAKUNTLABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755426
|
|
SHANKUTALABEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
184
|
Dediyapada
|
GJ-24-003-038-002/8466435 (Samarpada (Thava))
|
1124003000NRG23040520220124201
|
04/05/2022
|
VASAVA ARVINDBHAI SHANKARBHAI
|
1124003WL002429
|
VASAVA ARVINDBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755427
|
|
ARVINDBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
185
|
Dediyapada
|
GJ-24-003-038-002/8466476 (Samarpada (Thava))
|
1124003000NRG23040520220124205
|
04/05/2022
|
VASAVA FULIBEN KAMLESHBHAI
|
1124003WL002429
|
VASAVA FULIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755219
|
|
FULIBEN KAMLESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
186
|
Dediyapada
|
GJ-24-003-038-002/8466485 (Samarpada (Thava))
|
1124003000NRG23040520220124318
|
04/05/2022
|
VASAVA NARENDRABHAI SHANKARBHAI
|
1124003WL002430
|
VASAVA NARENDRABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755472
|
|
NARENDRABHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
187
|
Dediyapada
|
GJ-24-003-038-002/8466712 (Samarpada (Thava))
|
1124003000NRG23040520220124207
|
04/05/2022
|
VASAVA NAYANABEN SUBHSHBHAI
|
1124003WL002429
|
VASAVA NAYANABEN SUBHSHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755637
|
|
NAYANABEN SUBHASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
188
|
Dediyapada
|
GJ-24-003-038-002/8466712 (Samarpada (Thava))
|
1124003000NRG23040520220124206
|
04/05/2022
|
VASAVA SUBHASHBHAI
|
1124003WL002429
|
VASAVA SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755638
|
|
SUBHASHBHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
189
|
Dediyapada
|
GJ-24-003-038-002/8466713 (Samarpada (Thava))
|
1124003000NRG23040520220124208
|
04/05/2022
|
VASAVA RATILAL VALAJIBHAI
|
1124003WL002429
|
VASAVA RATILAL VALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755231
|
|
RATILAL VALJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
190
|
Dediyapada
|
GJ-24-003-038-002/8466713 (Samarpada (Thava))
|
1124003000NRG23040520220124209
|
04/05/2022
|
VASAVA SHAKUTALABEN RATILAL
|
1124003WL002429
|
VASAVA SHAKUTALABEN RATILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755232
|
|
SUKNTABEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
191
|
Dediyapada
|
GJ-24-003-038-002/8466714 (Samarpada (Thava))
|
1124003000NRG23040520220124211
|
04/05/2022
|
VASAVA SUKMABEN SHANTILAL
|
1124003WL002429
|
VASAVA SUKMABEN SHANTILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755234
|
|
SUKMABEN SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
192
|
Dediyapada
|
GJ-24-003-038-002/8466715 (Samarpada (Thava))
|
1124003000NRG23040520220124213
|
04/05/2022
|
VASAVA GANGABEN UKKDIYABHAI
|
1124003WL002429
|
VASAVA GANGABEN UKKDIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755669
|
|
GANGABEN UKADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
193
|
Dediyapada
|
GJ-24-003-038-002/8466715 (Samarpada (Thava))
|
1124003000NRG23040520220124212
|
04/05/2022
|
VASAVA UKKDIYABHAI RUPABHAI
|
1124003WL002429
|
VASAVA UKKDIYABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755668
|
|
UKADIYABHAI RUPSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
194
|
Dediyapada
|
GJ-24-003-038-002/8466717 (Samarpada (Thava))
|
1124003000NRG23040520220124216
|
04/05/2022
|
VASAVA SHANIBEN ZHAVERBHAI
|
1124003WL002429
|
VASAVA SHANIBEN ZHAVERBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755541
|
|
VASAVA SHANIBEN ZAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
Dediyapada
|
GJ-24-003-038-002/8466717 (Samarpada (Thava))
|
1124003000NRG23040520220124321
|
04/05/2022
|
VASAVA ZHAVERBHAI JALAMSINGBHAI
|
1124003WL002430
|
VASAVA ZHAVERBHAI JALAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755540
|
|
ZAVERBHAI JALAMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
196
|
Dediyapada
|
GJ-24-003-038-002/8466718 (Samarpada (Thava))
|
1124003000NRG23040520220124322
|
04/05/2022
|
VASAVA RAJUBEN SURESHBHAI
|
1124003WL002430
|
VASAVA RAJUBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755686
|
|
RAJUBEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
197
|
Dediyapada
|
GJ-24-003-038-002/8466723 (Samarpada (Thava))
|
1124003000NRG23040520220124327
|
04/05/2022
|
VASAVA DHANIBEN RAMSINGBHAI
|
1124003WL002430
|
VASAVA DHANIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755465
|
|
DHANIBEN RAMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
198
|
Dediyapada
|
GJ-24-003-038-002/8466723 (Samarpada (Thava))
|
1124003000NRG23040520220124326
|
04/05/2022
|
VASAVA RAMSINGBHAI DAMNIYABHAI
|
1124003WL002430
|
VASAVA RAMSINGBHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755466
|
|
RAMSING DAMNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
199
|
Dediyapada
|
GJ-24-003-038-002/8466724 (Samarpada (Thava))
|
1124003000NRG23040520220124329
|
04/05/2022
|
VASAVAVASANTABEN MAHENDRABHAI
|
1124003WL002430
|
VASAVAVASANTABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755471
|
|
VASANTABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
200
|
Dediyapada
|
GJ-24-003-038-002/8466725 (Samarpada (Thava))
|
1124003000NRG23040520220124330
|
04/05/2022
|
VASAVA ARJUNBHAI DEVAJIBHAI
|
1124003WL002430
|
VASAVA ARJUNBHAI DEVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755681
|
|
VASAVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
Dediyapada
|
GJ-24-003-038-003/8464967 (Samarpada (Thava))
|
1124003000NRG23300420220100390
|
04/05/2022
|
VIJAYBHAI NARSING VASAVA
|
1124003WL001997
|
VIJAYBHAI NARSING VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755176
|
|
VIJAYBHAI NARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
202
|
Dediyapada
|
GJ-24-003-038-003/8466597 (Samarpada (Thava))
|
1124003000NRG23300420220100333
|
04/05/2022
|
VASAVA ANILBHAI M.
|
1124003WL001995
|
VASAVA ANILBHAI M.
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755175
|
|
ANILBHAI MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
203
|
Dediyapada
|
GJ-24-003-038-003/8466597 (Samarpada (Thava))
|
1124003000NRG23300420220100334
|
04/05/2022
|
vasava ramiben maganbhai
|
1124003WL001995
|
vasava ramiben maganbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755170
|
|
RAMIBEN MAGANBHAI VASASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
204
|
Dediyapada
|
GJ-24-003-038-003/8466643 (Samarpada (Thava))
|
1124003000NRG23300420220100392
|
04/05/2022
|
VASAVA ASHOKBHAI FATESING
|
1124003WL001997
|
VASAVA ASHOKBHAI FATESING
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755244
|
|
ASHOKBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
205
|
Dediyapada
|
GJ-24-003-038-003/8466644 (Samarpada (Thava))
|
1124003000NRG23300420220100336
|
04/05/2022
|
VASAVA RITESHBHAI LAXMANBHAI
|
1124003WL001995
|
VASAVA RITESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755209
|
|
RITESHBHAI LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
206
|
Dediyapada
|
GJ-24-003-038-004/3735430 (Samarpada (Thava))
|
1124003000NRG23010520220103477
|
04/05/2022
|
TADVI AMARSING KUVARJIBHAI
|
1124003WL002059
|
TADVI AMARSING KUVARJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755537
|
|
TADVI AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
207
|
Dediyapada
|
GJ-24-003-038-004/3735449 (Samarpada (Thava))
|
1124003000NRG23010520220103478
|
04/05/2022
|
MANIBEN SOMABHAI
|
1124003WL002059
|
MANIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755179
|
|
MANIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
208
|
Dediyapada
|
GJ-24-003-038-004/3735453 (Samarpada (Thava))
|
1124003000NRG23010520220103479
|
04/05/2022
|
KAMALBEN JESINGBHAI
|
1124003WL002059
|
KAMALBEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755185
|
|
KAMLABEN JESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
209
|
Dediyapada
|
GJ-24-003-038-004/3735455 (Samarpada (Thava))
|
1124003000NRG23010520220103480
|
04/05/2022
|
MADHUBEN
|
1124003WL002059
|
MADHUBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755626
|
|
VASAVA MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
210
|
Dediyapada
|
GJ-24-003-038-004/3735460 (Samarpada (Thava))
|
1124003000NRG23010520220103484
|
04/05/2022
|
NAROTAMBHAI
|
1124003WL002059
|
NAROTAMBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755310
|
|
BHARUBEN PANCHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
211
|
Dediyapada
|
GJ-24-003-038-004/3735460 (Samarpada (Thava))
|
1124003000NRG23010520220103485
|
04/05/2022
|
SUMITRABEN NAROTAMBHAI
|
1124003WL002059
|
SUMITRABEN NAROTAMBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755263
|
|
SUMITRANAROTTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
212
|
Dediyapada
|
GJ-24-003-038-004/3735468 (Samarpada (Thava))
|
1124003000NRG23010520220103486
|
04/05/2022
|
SAYABIBEN RAYSINGBHAI
|
1124003WL002059
|
SAYABIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755588
|
|
MRS SAYBIBEN R VASAVA
|
STATE BANK OF INDIA(508548)
|
213
|
Dediyapada
|
GJ-24-003-038-004/3735471 (Samarpada (Thava))
|
1124003000NRG23010520220103489
|
04/05/2022
|
ISHVARBHAI BAMANIYABHAI
|
1124003WL002059
|
ISHVARBHAI BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755556
|
|
VASAVA ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
214
|
Dediyapada
|
GJ-24-003-038-004/3735471 (Samarpada (Thava))
|
1124003000NRG23010520220103488
|
04/05/2022
|
SELUBEN
|
1124003WL002059
|
SELUBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755524
|
|
CHHELUBEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
215
|
Dediyapada
|
GJ-24-003-038-004/3735473 (Samarpada (Thava))
|
1124003000NRG23010520220105166
|
04/05/2022
|
VASAVA KARANSING NARSING
|
1124003WL002085
|
VASAVA KARANSING NARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755552
|
|
VASAVA KARNSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
216
|
Dediyapada
|
GJ-24-003-038-004/3735473 (Samarpada (Thava))
|
1124003000NRG23010520220105167
|
04/05/2022
|
VASAVA MANJULABEN KARANSING
|
1124003WL002085
|
VASAVA MANJULABEN KARANSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755554
|
|
VASAVA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
217
|
Dediyapada
|
GJ-24-003-038-004/3735476 (Samarpada (Thava))
|
1124003000NRG23010520220103493
|
04/05/2022
|
ASHABEN NARSINHBHAI
|
1124003WL002059
|
ASHABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755625
|
|
VASAVA ASHABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
Dediyapada
|
GJ-24-003-038-004/3735476 (Samarpada (Thava))
|
1124003000NRG23010520220103491
|
04/05/2022
|
NARSINHBHA
|
1124003WL002059
|
NARSINHBHA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755479
|
|
NARSINHBHAI MITHIYAHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
219
|
Dediyapada
|
GJ-24-003-038-004/3735476 (Samarpada (Thava))
|
1124003000NRG23010520220103492
|
04/05/2022
|
SONIBEN NARSINHBHAI
|
1124003WL002059
|
SONIBEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755582
|
|
VASAVA SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Dediyapada
|
GJ-24-003-038-004/3735478 (Samarpada (Thava))
|
1124003000NRG23010520220103494
|
04/05/2022
|
NARSIBHAI TETIYABHAI
|
1124003WL002059
|
NARSIBHAI TETIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755476
|
|
VASAVA NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
Dediyapada
|
GJ-24-003-038-004/3735478 (Samarpada (Thava))
|
1124003000NRG23010520220103495
|
04/05/2022
|
SUMITRABEN NARSIBHAI
|
1124003WL002059
|
SUMITRABEN NARSIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755581
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Dediyapada
|
GJ-24-003-038-004/3735479 (Samarpada (Thava))
|
1124003000NRG23010520220103496
|
04/05/2022
|
NURIBEN PARSINGBHAI
|
1124003WL002059
|
NURIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755261
|
|
VASAVA NURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
Dediyapada
|
GJ-24-003-038-004/3735479 (Samarpada (Thava))
|
1124003000NRG23010520220103497
|
04/05/2022
|
PARSINGBHAI
|
1124003WL002059
|
PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755312
|
|
VASAVA PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
Dediyapada
|
GJ-24-003-038-004/3735481 (Samarpada (Thava))
|
1124003000NRG23010520220103499
|
04/05/2022
|
SANTILAL SURYABHAI
|
1124003WL002059
|
SANTILAL SURYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755483
|
|
VASAVA SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
225
|
Dediyapada
|
GJ-24-003-038-004/3735481 (Samarpada (Thava))
|
1124003000NRG23010520220103500
|
04/05/2022
|
URMILABEN SANTILAL
|
1124003WL002059
|
URMILABEN SANTILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755580
|
|
URMILABEN SHANTILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
226
|
Dediyapada
|
GJ-24-003-038-004/3735482 (Samarpada (Thava))
|
1124003000NRG23010520220103501
|
04/05/2022
|
ABHESINGBHAI
|
1124003WL002059
|
ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755362
|
|
VASAVA ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
Dediyapada
|
GJ-24-003-038-004/3735482 (Samarpada (Thava))
|
1124003000NRG23010520220103502
|
04/05/2022
|
MITHUBEN ABHESINGBHAI
|
1124003WL002059
|
MITHUBEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755183
|
|
VASAVA MITHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
Dediyapada
|
GJ-24-003-038-004/3735483 (Samarpada (Thava))
|
1124003000NRG23010520220103504
|
04/05/2022
|
DIVALIBEN
|
1124003WL002059
|
DIVALIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755246
|
|
DIVALIBEN GANAPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
229
|
Dediyapada
|
GJ-24-003-038-004/3735488 (Samarpada (Thava))
|
1124003000NRG23010520220103505
|
04/05/2022
|
DINESHBHAI
|
1124003WL002059
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755475
|
|
VASAVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
230
|
Dediyapada
|
GJ-24-003-038-004/3735488 (Samarpada (Thava))
|
1124003000NRG23010520220103506
|
04/05/2022
|
SAKARIBEN
|
1124003WL002059
|
SAKARIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755533
|
|
VASAVA SHAKRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
231
|
Dediyapada
|
GJ-24-003-038-004/3735489 (Samarpada (Thava))
|
1124003000NRG23010520220103508
|
04/05/2022
|
LAXMIBEN NARPATBHAI
|
1124003WL002059
|
LAXMIBEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755249
|
|
LAXMIBEN NARAPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
232
|
Dediyapada
|
GJ-24-003-038-004/3735489 (Samarpada (Thava))
|
1124003000NRG23010520220103507
|
04/05/2022
|
NARPATBHAI GERIYABHAI
|
1124003WL002059
|
NARPATBHAI GERIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755250
|
|
NARAPATBHAI GHERIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
233
|
Dediyapada
|
GJ-24-003-038-004/3735492 (Samarpada (Thava))
|
1124003000NRG23010520220103510
|
04/05/2022
|
CHAMPABEN SURESHBHAI
|
1124003WL002059
|
CHAMPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755240
|
|
VASAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
Dediyapada
|
GJ-24-003-038-004/3735494 (Samarpada (Thava))
|
1124003000NRG23010520220103511
|
04/05/2022
|
JETHUBEN RAMESHBHAI
|
1124003WL002059
|
JETHUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755386
|
|
JETHUBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
235
|
Dediyapada
|
GJ-24-003-038-004/3735494 (Samarpada (Thava))
|
1124003000NRG23010520220103513
|
04/05/2022
|
SHANKARBHAI
|
1124003WL002059
|
SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755384
|
|
Vasava Shankarbhai
|
BANK OF BARODA(606985)
|
236
|
Dediyapada
|
GJ-24-003-038-004/3735495 (Samarpada (Thava))
|
1124003000NRG23010520220103514
|
04/05/2022
|
SUKHALAL CHHIDIYABHAI
|
1124003WL002059
|
SUKHALAL CHHIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755241
|
|
SUKHLAL CHHIDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
237
|
Dediyapada
|
GJ-24-003-038-004/3735496 (Samarpada (Thava))
|
1124003000NRG23010520220103517
|
04/05/2022
|
CHANDUBHAI KHETIYABHAI
|
1124003WL002059
|
CHANDUBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755438
|
|
CHANDUBHAI KHETIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
238
|
Dediyapada
|
GJ-24-003-038-004/3735496 (Samarpada (Thava))
|
1124003000NRG23010520220103518
|
04/05/2022
|
RADABEN CHANDUBHAI
|
1124003WL002059
|
RADABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755177
|
|
RADHABEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
239
|
Dediyapada
|
GJ-24-003-038-004/3735501 (Samarpada (Thava))
|
1124003000NRG23010520220103519
|
04/05/2022
|
DOLATBHAI MANSINGBHAI
|
1124003WL002059
|
DOLATBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755538
|
|
DOLATSINGH MANSING VASAVA
|
DCB BANK LTD(607290)
|
240
|
Dediyapada
|
GJ-24-003-038-004/3735511 (Samarpada (Thava))
|
1124003000NRG23010520220103522
|
04/05/2022
|
navajibhai jethabhai
|
1124003WL002059
|
navajibhai jethabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755477
|
|
VASAVA NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
241
|
Dediyapada
|
GJ-24-003-038-004/3735514 (Samarpada (Thava))
|
1124003000NRG23010520220103524
|
04/05/2022
|
CHAMPABEN JETHABHAI
|
1124003WL002059
|
CHAMPABEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755528
|
|
CHAMPABEN MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
242
|
Dediyapada
|
GJ-24-003-038-004/3735515 (Samarpada (Thava))
|
1124003000NRG23010520220103525
|
04/05/2022
|
VASAVA MAHESHBHAI RUPSINGBHAI
|
1124003WL002059
|
VASAVA MAHESHBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755559
|
|
VASAVA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
243
|
Dediyapada
|
GJ-24-003-038-004/3735516 (Samarpada (Thava))
|
1124003000NRG23010520220103527
|
04/05/2022
|
VASAVA ASHVINBHAI KASHIRAMBHAI
|
1124003WL002059
|
VASAVA ASHVINBHAI KASHIRAMBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755555
|
|
VASAVA ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
244
|
Dediyapada
|
GJ-24-003-038-004/3735520 (Samarpada (Thava))
|
1124003000NRG23010520220103529
|
04/05/2022
|
KAMALABEN BHAVSINGBHAI
|
1124003WL002059
|
KAMALABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755663
|
|
VASAVA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
Dediyapada
|
GJ-24-003-038-004/3735524 (Samarpada (Thava))
|
1124003000NRG23010520220103532
|
04/05/2022
|
HUNUBEN FULSINGBHAI
|
1124003WL002059
|
HUNUBEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755178
|
|
HUNUBEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
246
|
Dediyapada
|
GJ-24-003-038-004/3735524 (Samarpada (Thava))
|
1124003000NRG23010520220103531
|
04/05/2022
|
VASAVA FULSINGBHAI BHANGADABHAI
|
1124003WL002059
|
VASAVA FULSINGBHAI BHANGADABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755253
|
|
FULSINGBHAI BHANGADABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
247
|
Dediyapada
|
GJ-24-003-038-004/3735532 (Samarpada (Thava))
|
1124003000NRG23010520220105171
|
04/05/2022
|
VASAVA LILABEN THAKORBHAI
|
1124003WL002085
|
VASAVA LILABEN THAKORBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755446
|
|
VASAVA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
248
|
Dediyapada
|
GJ-24-003-038-004/3735537 (Samarpada (Thava))
|
1124003000NRG23010520220105172
|
04/05/2022
|
RAJAN BHAI
|
1124003WL002085
|
RAJAN BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755600
|
|
VASAVA RAJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
249
|
Dediyapada
|
GJ-24-003-038-004/3735537 (Samarpada (Thava))
|
1124003000NRG23010520220105173
|
04/05/2022
|
shakuntala rajanbhai
|
1124003WL002085
|
shakuntala rajanbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755623
|
|
VASAVA SHAKUNTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
Dediyapada
|
GJ-24-003-038-004/3741034 (Samarpada (Thava))
|
1124003000NRG23010520220105175
|
04/05/2022
|
VASAVA FATESING ATIYABHAI
|
1124003WL002085
|
VASAVA FATESING ATIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755457
|
|
VASAVA FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
251
|
Dediyapada
|
GJ-24-003-038-004/3741034 (Samarpada (Thava))
|
1124003000NRG23010520220105176
|
04/05/2022
|
VASAVA SHILABEN FATESING
|
1124003WL002085
|
VASAVA SHILABEN FATESING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755455
|
|
VASAVA SHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
252
|
Dediyapada
|
GJ-24-003-038-004/3741035 (Samarpada (Thava))
|
1124003000NRG23010520220105177
|
04/05/2022
|
URMILA BEN CHHAGANBHAI VASAVA
|
1124003WL002085
|
URMILA BEN CHHAGANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755309
|
|
URMILABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
253
|
Dediyapada
|
GJ-24-003-038-004/3741047 (Samarpada (Thava))
|
1124003000NRG23010520220105179
|
04/05/2022
|
KAMALABEN MOTISINGBHAI
|
1124003WL002085
|
KAMALABEN MOTISINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755568
|
|
VASAVA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
Dediyapada
|
GJ-24-003-038-004/3741049 (Samarpada (Thava))
|
1124003000NRG23010520220105181
|
04/05/2022
|
SHARDA BEN
|
1124003WL002085
|
SHARDA BEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755459
|
|
VASAVA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
255
|
Dediyapada
|
GJ-24-003-038-004/7463180 (Samarpada (Thava))
|
1124003000NRG23010520220105182
|
04/05/2022
|
CHUNILAL BHAI
|
1124003WL002085
|
CHUNILAL BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755561
|
|
VASAVA CHUNILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
256
|
Dediyapada
|
GJ-24-003-038-004/7463180 (Samarpada (Thava))
|
1124003000NRG23010520220105183
|
04/05/2022
|
RAJENDRABHAI
|
1124003WL002085
|
RAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755560
|
|
VASAVA RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
257
|
Dediyapada
|
GJ-24-003-038-004/7463180 (Samarpada (Thava))
|
1124003000NRG23010520220105184
|
04/05/2022
|
Vasava rushab
|
1124003WL002085
|
Vasava rushab
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755171
|
|
VASAVA RUSHABHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
Dediyapada
|
GJ-24-003-038-004/7463182 (Samarpada (Thava))
|
1124003000NRG23010520220105187
|
04/05/2022
|
VASAVA VARSHABEN C.
|
1124003WL002085
|
VASAVA VARSHABEN C.
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755498
|
|
VASAVA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
259
|
Dediyapada
|
GJ-24-003-038-004/7463187 (Samarpada (Thava))
|
1124003000NRG23010520220105191
|
04/05/2022
|
GOJRABEN MANSING
|
1124003WL002085
|
GOJRABEN MANSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755454
|
|
VASAVA GAJRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
260
|
Dediyapada
|
GJ-24-003-038-004/7463187 (Samarpada (Thava))
|
1124003000NRG23010520220105190
|
04/05/2022
|
MANSING BHAI
|
1124003WL002085
|
MANSING BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755591
|
|
VASAVA MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
261
|
Dediyapada
|
GJ-24-003-038-004/7463190 (Samarpada (Thava))
|
1124003000NRG23010520220105194
|
04/05/2022
|
VASAVA KOKILABEN PREMSINGBHAI
|
1124003WL002085
|
VASAVA KOKILABEN PREMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755445
|
|
VASAVA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
262
|
Dediyapada
|
GJ-24-003-038-004/7463190 (Samarpada (Thava))
|
1124003000NRG23010520220105193
|
04/05/2022
|
VASAVA PREMSINGBHAI N.
|
1124003WL002085
|
VASAVA PREMSINGBHAI N.
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755444
|
|
VASAVA PREMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
263
|
Dediyapada
|
GJ-24-003-038-004/7463193 (Samarpada (Thava))
|
1124003000NRG23010520220105195
|
04/05/2022
|
MANJULA BEN
|
1124003WL002085
|
MANJULA BEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755494
|
|
VASAVA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
264
|
Dediyapada
|
GJ-24-003-038-004/7463193 (Samarpada (Thava))
|
1124003000NRG23010520220105196
|
04/05/2022
|
VASAVA DIPTESHBHAI N.
|
1124003WL002085
|
VASAVA DIPTESHBHAI N.
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755601
|
|
VASAVA DIPTESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
265
|
Dediyapada
|
GJ-24-003-038-004/7463194 (Samarpada (Thava))
|
1124003000NRG23010520220105198
|
04/05/2022
|
RAMESH BHAI
|
1124003WL002085
|
RAMESH BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755363
|
|
VASAVA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
266
|
Dediyapada
|
GJ-24-003-038-004/7463196 (Samarpada (Thava))
|
1124003000NRG23010520220105201
|
04/05/2022
|
MANILAL BHAI
|
1124003WL002085
|
MANILAL BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755366
|
|
VASAVA MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
267
|
Dediyapada
|
GJ-24-003-038-004/7463196 (Samarpada (Thava))
|
1124003000NRG23010520220105203
|
04/05/2022
|
VASAVA VIPISING MANILAL
|
1124003WL002085
|
VASAVA VIPISING MANILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755550
|
|
VASAVA VIPISINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
268
|
Dediyapada
|
GJ-24-003-038-004/7463199 (Samarpada (Thava))
|
1124003000NRG23010520220105204
|
04/05/2022
|
VASAVA GULABSING GANAPATBHAI
|
1124003WL002085
|
VASAVA GULABSING GANAPATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755499
|
|
VASAVA GULABSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
269
|
Dediyapada
|
GJ-24-003-038-004/7463211 (Samarpada (Thava))
|
1124003000NRG23010520220105206
|
04/05/2022
|
MADHU BEN NARSING
|
1124003WL002085
|
MADHU BEN NARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755449
|
|
VASAVA MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
270
|
Dediyapada
|
GJ-24-003-038-004/7463211 (Samarpada (Thava))
|
1124003000NRG23010520220105205
|
04/05/2022
|
NARSING BHAI
|
1124003WL002085
|
NARSING BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755385
|
|
VASAVA NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
271
|
Dediyapada
|
GJ-24-003-038-004/7463213 (Samarpada (Thava))
|
1124003000NRG23010520220105207
|
04/05/2022
|
DALSUKH BHAI
|
1124003WL002085
|
DALSUKH BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755371
|
|
VASAVA DALSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
Dediyapada
|
GJ-24-003-038-004/7463213 (Samarpada (Thava))
|
1124003000NRG23010520220105208
|
04/05/2022
|
KAPILA BEN
|
1124003WL002085
|
KAPILA BEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755369
|
|
VASAVA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
Dediyapada
|
GJ-24-003-038-004/7463214 (Samarpada (Thava))
|
1124003000NRG23010520220105211
|
04/05/2022
|
JANUBEN
|
1124003WL002085
|
JANUBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755545
|
|
VASAVA JANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
274
|
Dediyapada
|
GJ-24-003-038-004/7463214 (Samarpada (Thava))
|
1124003000NRG23010520220105210
|
04/05/2022
|
MOHAN BHAI
|
1124003WL002085
|
MOHAN BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755558
|
|
VASAVA MOHANBHAIU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
275
|
Dediyapada
|
GJ-24-003-038-004/7463215 (Samarpada (Thava))
|
1124003000NRG23010520220105214
|
04/05/2022
|
VASAVA VANITABEN VINODBHAI
|
1124003WL002085
|
VASAVA VANITABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755577
|
|
VANITABEN VINODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
276
|
Dediyapada
|
GJ-24-003-038-004/7463215 (Samarpada (Thava))
|
1124003000NRG23010520220105213
|
04/05/2022
|
VINOD BHAI
|
1124003WL002085
|
VINOD BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755365
|
|
VASAVA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
277
|
Dediyapada
|
GJ-24-003-038-004/7463216 (Samarpada (Thava))
|
1124003000NRG23010520220105215
|
04/05/2022
|
BUTHI BEN
|
1124003WL002085
|
BUTHI BEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755368
|
|
VASAVA BUDHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
278
|
Dediyapada
|
GJ-24-003-038-004/7463219 (Samarpada (Thava))
|
1124003000NRG23010520220105216
|
04/05/2022
|
KHUMAN BHAI
|
1124003WL002085
|
KHUMAN BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755617
|
|
VASAVA KHUNANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
279
|
Dediyapada
|
GJ-24-003-038-004/7463219 (Samarpada (Thava))
|
1124003000NRG23010520220105217
|
04/05/2022
|
vasava gitaben k.
|
1124003WL002085
|
vasava gitaben k.
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755618
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
Dediyapada
|
GJ-24-003-038-004/7463221 (Samarpada (Thava))
|
1124003000NRG23010520220105218
|
04/05/2022
|
MANJULA BEN
|
1124003WL002085
|
MANJULA BEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755367
|
|
VASAVA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
281
|
Dediyapada
|
GJ-24-003-038-004/7463222 (Samarpada (Thava))
|
1124003000NRG23010520220105219
|
04/05/2022
|
LAXMI BEN
|
1124003WL002085
|
LAXMI BEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755364
|
|
VASAVA LAXMIBEN SAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
Dediyapada
|
GJ-24-003-038-004/7463224 (Samarpada (Thava))
|
1124003000NRG23010520220105220
|
04/05/2022
|
SONI BEN
|
1124003WL002085
|
SONI BEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755488
|
|
VASAVA SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
283
|
Dediyapada
|
GJ-24-003-038-004/7463229 (Samarpada (Thava))
|
1124003000NRG23010520220105223
|
04/05/2022
|
MADHUSING BHAI
|
1124003WL002085
|
MADHUSING BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755553
|
|
VASAVA MADHUSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
284
|
Dediyapada
|
GJ-24-003-038-004/7463229 (Samarpada (Thava))
|
1124003000NRG23010520220105224
|
04/05/2022
|
vasava ramilaben madhusing
|
1124003WL002085
|
vasava ramilaben madhusing
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755551
|
|
VASAVA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
285
|
Dediyapada
|
GJ-24-003-038-004/8464832 (Samarpada (Thava))
|
1124003000NRG23010520220103533
|
04/05/2022
|
JETHUBEN KARSHANBHAI
|
1124003WL002059
|
JETHUBEN KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755662
|
|
VASAVA JEDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
Dediyapada
|
GJ-24-003-038-004/8464832 (Samarpada (Thava))
|
1124003000NRG23010520220103534
|
04/05/2022
|
SARJANABEN
|
1124003WL002059
|
SARJANABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755627
|
|
VASAVA SARJANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
287
|
Dediyapada
|
GJ-24-003-038-004/8464839 (Samarpada (Thava))
|
1124003000NRG23010520220103536
|
04/05/2022
|
VASAVA RAMESHBHAI AMARSINGBHAI
|
1124003WL002059
|
VASAVA RAMESHBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755575
|
|
VASAVA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
288
|
Dediyapada
|
GJ-24-003-038-004/8464841 (Samarpada (Thava))
|
1124003000NRG23010520220103537
|
04/05/2022
|
RAVIDASH
|
1124003WL002059
|
RAVIDASH
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755530
|
|
VASAVA RAVIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
289
|
Dediyapada
|
GJ-24-003-038-004/8464841 (Samarpada (Thava))
|
1124003000NRG23010520220103538
|
04/05/2022
|
SANDIPBHAI
|
1124003WL002059
|
SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755527
|
|
SANDEEPKUMAR ISHWARBHAI VASAVA
|
BANK OF BARODA(606985)
|
290
|
Dediyapada
|
GJ-24-003-038-004/8464842 (Samarpada (Thava))
|
1124003000NRG23010520220103539
|
04/05/2022
|
VASAVA URMILABEN ABHESINGBHAI
|
1124003WL002059
|
VASAVA URMILABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755248
|
|
URMILABEN ABHESING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
291
|
Dediyapada
|
GJ-24-003-038-004/8464847 (Samarpada (Thava))
|
1124003000NRG23010520220103540
|
04/05/2022
|
NIRMALABEN RAMDASBHA
|
1124003WL002059
|
NIRMALABEN RAMDASBHA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755168
|
|
VASAVA NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
Dediyapada
|
GJ-24-003-038-004/8464849 (Samarpada (Thava))
|
1124003000NRG23010520220103543
|
04/05/2022
|
GOMTIBEN IRSINGBHAI
|
1124003WL002059
|
GOMTIBEN IRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755583
|
|
GOMATIBEN IRSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
293
|
Dediyapada
|
GJ-24-003-038-004/8464852 (Samarpada (Thava))
|
1124003000NRG23010520220103546
|
04/05/2022
|
CHAGANBHAI KARSHANBHAI
|
1124003WL002059
|
CHAGANBHAI KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755539
|
|
VASAVA CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
294
|
Dediyapada
|
GJ-24-003-038-004/8464856 (Samarpada (Thava))
|
1124003000NRG23010520220103549
|
04/05/2022
|
LAXMIBEN NANUBHAI
|
1124003WL002059
|
LAXMIBEN NANUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755657
|
|
LAXMIBEN NANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
295
|
Dediyapada
|
GJ-24-003-038-004/8464856 (Samarpada (Thava))
|
1124003000NRG23010520220103548
|
04/05/2022
|
NANUBHAI SURIYABHAI
|
1124003WL002059
|
NANUBHAI SURIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755293
|
|
VASAVA NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
296
|
Dediyapada
|
GJ-24-003-038-004/8464860 (Samarpada (Thava))
|
1124003000NRG23010520220103551
|
04/05/2022
|
NALUBEN MATHURBHAI
|
1124003WL002059
|
NALUBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755579
|
|
NALUBEN MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
297
|
Dediyapada
|
GJ-24-003-038-004/8464873 (Samarpada (Thava))
|
1124003000NRG23010520220105226
|
04/05/2022
|
PARVATIBEN
|
1124003WL002085
|
PARVATIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755453
|
|
VASAVA PARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
298
|
Dediyapada
|
GJ-24-003-038-004/8464874 (Samarpada (Thava))
|
1124003000NRG23010520220105227
|
04/05/2022
|
VASAVA LAXAMIBENM VIJAYBHAI
|
1124003WL002085
|
VASAVA LAXAMIBENM VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755492
|
|
VASAVA LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
299
|
Dediyapada
|
GJ-24-003-038-004/8464874 (Samarpada (Thava))
|
1124003000NRG23010520220105228
|
04/05/2022
|
vasava vijaybhai narsinh
|
1124003WL002085
|
vasava vijaybhai narsinh
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755491
|
|
VASAVA VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
300
|
Dediyapada
|
GJ-24-003-038-004/8464878 (Samarpada (Thava))
|
1124003000NRG23010520220105229
|
04/05/2022
|
ARVINDBHAI
|
1124003WL002085
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755562
|
|
VASAVA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
301
|
Dediyapada
|
GJ-24-003-038-004/8464878 (Samarpada (Thava))
|
1124003000NRG23010520220105230
|
04/05/2022
|
SUKMABEN
|
1124003WL002085
|
SUKMABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755563
|
|
VASAVA SUKMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
302
|
Dediyapada
|
GJ-24-003-038-004/8464879 (Samarpada (Thava))
|
1124003000NRG23010520220105231
|
04/05/2022
|
CHETRIBEN
|
1124003WL002085
|
CHETRIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755189
|
|
CHAITERIBEN DALPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
303
|
Dediyapada
|
GJ-24-003-038-004/8464879 (Samarpada (Thava))
|
1124003000NRG23010520220105233
|
04/05/2022
|
KUNTABEN DALPATBHAI
|
1124003WL002085
|
KUNTABEN DALPATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755544
|
|
VASAVA KUNTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
304
|
Dediyapada
|
GJ-24-003-038-004/8464880 (Samarpada (Thava))
|
1124003000NRG23010520220105237
|
04/05/2022
|
VASAVA SUREKHABEN RAYSING
|
1124003WL002085
|
VASAVA SUREKHABEN RAYSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755546
|
|
VASAVA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
305
|
Dediyapada
|
GJ-24-003-038-004/8464906 (Samarpada (Thava))
|
1124003000NRG23010520220103553
|
04/05/2022
|
KAILASHEBN SHANKARBHAI
|
1124003WL002059
|
KAILASHEBN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755167
|
|
KAILASHBEN SHAKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
306
|
Dediyapada
|
GJ-24-003-038-004/8464925 (Samarpada (Thava))
|
1124003000NRG23010520220103556
|
04/05/2022
|
MAGANBHAI SURIYABHAI
|
1124003WL002059
|
MAGANBHAI SURIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755259
|
|
MAGANBHAI SURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
307
|
Dediyapada
|
GJ-24-003-038-004/8464925 (Samarpada (Thava))
|
1124003000NRG23010520220103557
|
04/05/2022
|
USHABEN MAGANBHAI
|
1124003WL002059
|
USHABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755260
|
|
USHABEN MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
308
|
Dediyapada
|
GJ-24-003-038-004/8464926 (Samarpada (Thava))
|
1124003000NRG23010520220103558
|
04/05/2022
|
MAHESHBHAI SURJIBHAI
|
1124003WL002059
|
MAHESHBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755254
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
Dediyapada
|
GJ-24-003-038-004/8464926 (Samarpada (Thava))
|
1124003000NRG23010520220103559
|
04/05/2022
|
MINABEN MAHESHBHAI
|
1124003WL002059
|
MINABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755255
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
Dediyapada
|
GJ-24-003-038-004/8464934 (Samarpada (Thava))
|
1124003000NRG23010520220103564
|
04/05/2022
|
CHUNILALBHAI PACHIYABHAI
|
1124003WL002059
|
CHUNILALBHAI PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755307
|
|
VASAVA CHUNILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
311
|
Dediyapada
|
GJ-24-003-038-004/8464934 (Samarpada (Thava))
|
1124003000NRG23010520220103565
|
04/05/2022
|
RAMILABEN
|
1124003WL002059
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755166
|
|
RAMILABEN CHUNILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
312
|
Dediyapada
|
GJ-24-003-038-004/8464935 (Samarpada (Thava))
|
1124003000NRG23010520220105239
|
04/05/2022
|
VASAVA DASHRTHBHAI K
|
1124003WL002085
|
VASAVA DASHRTHBHAI K
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755370
|
|
VASAVA DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
313
|
Dediyapada
|
GJ-24-003-038-004/8464935 (Samarpada (Thava))
|
1124003000NRG23010520220105240
|
04/05/2022
|
VASAVA JIGNESHBHAI DASHARATHBHAI
|
1124003WL002085
|
VASAVA JIGNESHBHAI DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755567
|
|
VASAVA JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
314
|
Dediyapada
|
GJ-24-003-038-004/8464937 (Samarpada (Thava))
|
1124003000NRG23010520220103566
|
04/05/2022
|
DHANIBEN
|
1124003WL002059
|
DHANIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755190
|
|
DHANIBEN CHANDUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
315
|
Dediyapada
|
GJ-24-003-038-004/8464940 (Samarpada (Thava))
|
1124003000NRG23010520220103568
|
04/05/2022
|
REVABEN
|
1124003WL002059
|
REVABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755659
|
|
MR REVABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
316
|
Dediyapada
|
GJ-24-003-038-004/8464943 (Samarpada (Thava))
|
1124003000NRG23010520220103570
|
04/05/2022
|
MANJULABEN PRABHATBHAI
|
1124003WL002059
|
MANJULABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755237
|
|
MANJULABEN PRABHATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
317
|
Dediyapada
|
GJ-24-003-038-004/8465148 (Samarpada (Thava))
|
1124003000NRG23010520220105242
|
04/05/2022
|
VASAVA SANGITABEN N
|
1124003WL002085
|
VASAVA SANGITABEN N
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755188
|
|
SANGEETABEN NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
318
|
Dediyapada
|
GJ-24-003-038-004/8466325 (Samarpada (Thava))
|
1124003000NRG23010520220105334
|
04/05/2022
|
ASHVINBHAi
|
1124003WL002086
|
ASHVINBHAi
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755628
|
|
MASTER ASHVINBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
319
|
Dediyapada
|
GJ-24-003-038-004/8466325 (Samarpada (Thava))
|
1124003000NRG23010520220105333
|
04/05/2022
|
VASAVA VANITABEN GOVINDBHAI
|
1124003WL002086
|
VASAVA VANITABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755180
|
|
MR VANITABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
320
|
Dediyapada
|
GJ-24-003-038-004/8466328 (Samarpada (Thava))
|
1124003000NRG23010520220105335
|
04/05/2022
|
VASAVA SAVITABEN FATESINBHAI
|
1124003WL002086
|
VASAVA SAVITABEN FATESINBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755165
|
|
SAVITABEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
321
|
Dediyapada
|
GJ-24-003-038-004/8466329 (Samarpada (Thava))
|
1124003000NRG23010520220105338
|
04/05/2022
|
VASAVA NARMADABEN ISHVAR BHAI
|
1124003WL002086
|
VASAVA NARMADABEN ISHVAR BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755186
|
|
NARMADABEN ISHAVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
322
|
Dediyapada
|
GJ-24-003-038-004/8466330 (Samarpada (Thava))
|
1124003000NRG23010520220105339
|
04/05/2022
|
VASAVA RAMILABEN BHANGDA BHA
|
1124003WL002086
|
VASAVA RAMILABEN BHANGDA BHA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755308
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
Dediyapada
|
GJ-24-003-038-004/8466331 (Samarpada (Thava))
|
1124003000NRG23010520220105340
|
04/05/2022
|
VASAVA KHANSING BHAI SURIYA BHAI
|
1124003WL002086
|
VASAVA KHANSING BHAI SURIYA BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755173
|
|
KHANSINGBHAI SURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
324
|
Dediyapada
|
GJ-24-003-038-004/8466332 (Samarpada (Thava))
|
1124003000NRG23010520220105342
|
04/05/2022
|
VASAVA RESMA BEN NAVAL BHAI
|
1124003WL002086
|
VASAVA RESMA BEN NAVAL BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755380
|
|
RESHAMABEN NAVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
325
|
Dediyapada
|
GJ-24-003-038-004/8466333 (Samarpada (Thava))
|
1124003000NRG23010520220105344
|
04/05/2022
|
VASAVA LALITABEN KHANSINGBHAI
|
1124003WL002086
|
VASAVA LALITABEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755474
|
|
VASAVA LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
326
|
Dediyapada
|
GJ-24-003-038-004/8466335 (Samarpada (Thava))
|
1124003000NRG23010520220105347
|
04/05/2022
|
VASAVA SATISHBHAI SOMA BHAI
|
1124003WL002086
|
VASAVA SATISHBHAI SOMA BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755485
|
|
VASAVA SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
327
|
Dediyapada
|
GJ-24-003-038-004/8466335 (Samarpada (Thava))
|
1124003000NRG23010520220105348
|
04/05/2022
|
VASAVA SAVITABEN SATISHBHAI
|
1124003WL002086
|
VASAVA SAVITABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755486
|
|
VASAVA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
328
|
Dediyapada
|
GJ-24-003-038-004/8466339 (Samarpada (Thava))
|
1124003000NRG23010520220105349
|
04/05/2022
|
VASAVA PARVATI BEN VINOD BHAI
|
1124003WL002086
|
VASAVA PARVATI BEN VINOD BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755311
|
|
PARVATIBEN VINODBHAI VASAVA
|
DCB BANK LTD(607290)
|
329
|
Dediyapada
|
GJ-24-003-038-004/8466341 (Samarpada (Thava))
|
1124003000NRG23010520220105350
|
04/05/2022
|
VASAVA KAMLA BEN SURENDRA BHAI
|
1124003WL002086
|
VASAVA KAMLA BEN SURENDRA BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755523
|
|
KAMALABEN SURENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
330
|
Dediyapada
|
GJ-24-003-038-004/8466342 (Samarpada (Thava))
|
1124003000NRG23010520220105351
|
04/05/2022
|
VASAVA RAMESH BHAI ATIYA BHAI
|
1124003WL002086
|
VASAVA RAMESH BHAI ATIYA BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755306
|
|
VASAVA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
331
|
Dediyapada
|
GJ-24-003-038-004/8466344 (Samarpada (Thava))
|
1124003000NRG23010520220105353
|
04/05/2022
|
VANITABEN
|
1124003WL002086
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755172
|
|
VASAVA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
Dediyapada
|
GJ-24-003-038-004/8466348 (Samarpada (Thava))
|
1124003000NRG23010520220105354
|
04/05/2022
|
VASAVA RUKSA BEN SANTILAL BHAI
|
1124003WL002086
|
VASAVA RUKSA BEN SANTILAL BHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755519
|
|
RUKSHABEN SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
333
|
Dediyapada
|
GJ-24-003-038-004/8466362 (Samarpada (Thava))
|
1124003000NRG23010520220105361
|
04/05/2022
|
VASAVA VANITA BEN NAGINBHAI
|
1124003WL002086
|
VASAVA VANITA BEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755187
|
|
VANITABEN NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
334
|
Dediyapada
|
GJ-24-003-038-004/8466411 (Samarpada (Thava))
|
1124003000NRG23010520220105365
|
04/05/2022
|
Kashaniben
|
1124003WL002086
|
Kashaniben
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755532
|
|
VASAVA KASNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
335
|
Dediyapada
|
GJ-24-003-038-004/8466411 (Samarpada (Thava))
|
1124003000NRG23010520220105364
|
04/05/2022
|
Mukeshbhai
|
1124003WL002086
|
Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755531
|
|
VASAVA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
336
|
Dediyapada
|
GJ-24-003-038-004/8466413 (Samarpada (Thava))
|
1124003000NRG23010520220105366
|
04/05/2022
|
Tadavi Nirmanaben chhganbhai
|
1124003WL002086
|
Tadavi Nirmanaben chhganbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755535
|
|
TADAVI NIRMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
337
|
Dediyapada
|
GJ-24-003-038-004/8466414 (Samarpada (Thava))
|
1124003000NRG23010520220105367
|
04/05/2022
|
TADVI LAKSHMANBHAI
|
1124003WL002086
|
TADVI LAKSHMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755536
|
|
TADVI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
338
|
Dediyapada
|
GJ-24-003-038-004/8466426 (Samarpada (Thava))
|
1124003000NRG23010520220105369
|
04/05/2022
|
VASAVA CHHANUBEN JETHIYABHAI
|
1124003WL002086
|
VASAVA CHHANUBEN JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755664
|
|
CHHANUBEN JETHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
339
|
Dediyapada
|
GJ-24-003-038-004/8466434 (Samarpada (Thava))
|
1124003000NRG23010520220105371
|
04/05/2022
|
RINABEN
|
1124003WL002086
|
RINABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755478
|
|
VASAVA RINABEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
340
|
Dediyapada
|
GJ-24-003-038-004/8466483 (Samarpada (Thava))
|
1124003000NRG23010520220105373
|
04/05/2022
|
VASAVA KAPILABEN NAVALBHAI
|
1124003WL002086
|
VASAVA KAPILABEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755256
|
|
KAPILABEN NAVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
341
|
Dediyapada
|
GJ-24-003-038-004/8466564 (Samarpada (Thava))
|
1124003000NRG23010520220105379
|
04/05/2022
|
VASANTABEN
|
1124003WL002086
|
VASANTABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755251
|
|
VASANTABEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
342
|
Dediyapada
|
GJ-24-003-038-004/8466565 (Samarpada (Thava))
|
1124003000NRG23010520220105381
|
04/05/2022
|
LILABEN
|
1124003WL002086
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755484
|
|
VASAVA LILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
Dediyapada
|
GJ-24-003-038-004/8466571 (Samarpada (Thava))
|
1124003000NRG23010520220105384
|
04/05/2022
|
JASHODABEN
|
1124003WL002086
|
JASHODABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755525
|
|
JASHODABEN LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
344
|
Dediyapada
|
GJ-24-003-038-004/8466580 (Samarpada (Thava))
|
1124003000NRG23010520220105385
|
04/05/2022
|
CHANDRASING
|
1124003WL002086
|
CHANDRASING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755258
|
|
CHANDRASING DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
345
|
Dediyapada
|
GJ-24-003-038-004/8466580 (Samarpada (Thava))
|
1124003000NRG23010520220105386
|
04/05/2022
|
GIRJABEN
|
1124003WL002086
|
GIRJABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755257
|
|
VASAVA GIRJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Dediyapada
|
GJ-24-003-038-004/8466581 (Samarpada (Thava))
|
1124003000NRG23010520220105387
|
04/05/2022
|
AMRUTABEN
|
1124003WL002086
|
AMRUTABEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755529
|
|
VASAVA AMRUTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
347
|
Dediyapada
|
GJ-24-003-038-004/8466582 (Samarpada (Thava))
|
1124003000NRG23010520220105388
|
04/05/2022
|
VASAVA RANJANBEN NILESHBHAI
|
1124003WL002086
|
VASAVA RANJANBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755247
|
|
RANJANBEN NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
348
|
Dediyapada
|
GJ-24-003-038-004/8466583 (Samarpada (Thava))
|
1124003000NRG23010520220105389
|
04/05/2022
|
VASAVA KUVARAJIBHAI KASHIRAM
|
1124003WL002086
|
VASAVA KUVARAJIBHAI KASHIRAM
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755501
|
|
VASAVA KUNVARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
349
|
Dediyapada
|
GJ-24-003-038-004/8466583 (Samarpada (Thava))
|
1124003000NRG23010520220105390
|
04/05/2022
|
VASAVA RAMUBEN KUVARAJIBHAI
|
1124003WL002086
|
VASAVA RAMUBEN KUVARAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755629
|
|
RAMUBEN KUVARJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
350
|
Dediyapada
|
GJ-24-003-038-004/8466621 (Samarpada (Thava))
|
1124003000NRG23010520220105393
|
04/05/2022
|
VASAVA MAHENDRABHAI MATHURBHAI
|
1124003WL002086
|
VASAVA MAHENDRABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755534
|
|
VASAVA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
351
|
Dediyapada
|
GJ-24-003-038-004/8466622 (Samarpada (Thava))
|
1124003000NRG23010520220105394
|
04/05/2022
|
VASAVA MULJIBHAI SOMABHAI
|
1124003WL002086
|
VASAVA MULJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755252
|
|
MULJIBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
352
|
Dediyapada
|
GJ-24-003-038-004/8466640 (Samarpada (Thava))
|
1124003000NRG23010520220105397
|
04/05/2022
|
VASAVA VINODBHAI JESINGBHAI
|
1124003WL002086
|
VASAVA VINODBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755596
|
|
VASAVA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
353
|
Dediyapada
|
GJ-24-003-038-004/8466658 (Samarpada (Thava))
|
1124003000NRG23010520220105402
|
04/05/2022
|
VASAVA SHANTILAL PANCHIYABHAI
|
1124003WL002086
|
VASAVA SHANTILAL PANCHIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755482
|
|
Vasava Shantilal
|
BANK OF BARODA(606985)
|
354
|
Dediyapada
|
GJ-24-003-038-004/8466665 (Samarpada (Thava))
|
1124003000NRG23010520220105243
|
04/05/2022
|
VASAVA VASHUDEVBHAI HUNIYABHAI
|
1124003WL002085
|
VASAVA VASHUDEVBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755495
|
|
VASAVA VASUDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
355
|
Dediyapada
|
GJ-24-003-038-004/8466666 (Samarpada (Thava))
|
1124003000NRG23010520220105248
|
04/05/2022
|
VASAVA GULLIBEN JAGDISHBHAI
|
1124003WL002085
|
VASAVA GULLIBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755593
|
|
VASAVA GULBIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
356
|
Dediyapada
|
GJ-24-003-038-004/8466666 (Samarpada (Thava))
|
1124003000NRG23010520220105247
|
04/05/2022
|
VASAVA JAGDISHBHAI HUNIYABHAI
|
1124003WL002085
|
VASAVA JAGDISHBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755493
|
|
VASAVA JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
357
|
Dediyapada
|
GJ-24-003-038-004/8466667 (Samarpada (Thava))
|
1124003000NRG23010520220105250
|
04/05/2022
|
VASAVA SAVITABEN SURESHBHAI
|
1124003WL002085
|
VASAVA SAVITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755564
|
|
VASAVA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
358
|
Dediyapada
|
GJ-24-003-038-004/8466667 (Samarpada (Thava))
|
1124003000NRG23010520220105249
|
04/05/2022
|
VASAVA SURESHBHAI PARSING
|
1124003WL002085
|
VASAVA SURESHBHAI PARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755490
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
359
|
Dediyapada
|
GJ-24-003-038-004/8466668 (Samarpada (Thava))
|
1124003000NRG23010520220105251
|
04/05/2022
|
VASAVA SONIBEN AMARSING
|
1124003WL002085
|
VASAVA SONIBEN AMARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755496
|
|
VASAVA SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
360
|
Dediyapada
|
GJ-24-003-038-004/8466670 (Samarpada (Thava))
|
1124003000NRG23010520220105254
|
04/05/2022
|
VASAVA NAYANABEN SHANKARBHAI
|
1124003WL002085
|
VASAVA NAYANABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755169
|
|
NAYNABEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
361
|
Dediyapada
|
GJ-24-003-038-004/8466670 (Samarpada (Thava))
|
1124003000NRG23010520220105253
|
04/05/2022
|
VASAVA PANSHIBEN SHANKARBHAI
|
1124003WL002085
|
VASAVA PANSHIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755621
|
|
VASAVA PANSIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
362
|
Dediyapada
|
GJ-24-003-038-004/8466670 (Samarpada (Thava))
|
1124003000NRG23010520220105252
|
04/05/2022
|
VASAVA SHANKARBHAI ATIYABHAI
|
1124003WL002085
|
VASAVA SHANKARBHAI ATIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755622
|
|
VASAVA SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
363
|
Dediyapada
|
GJ-24-003-038-004/8466671 (Samarpada (Thava))
|
1124003000NRG23010520220105255
|
04/05/2022
|
VASAVA MUKESHBHAI KHANSINGBHAI
|
1124003WL002085
|
VASAVA MUKESHBHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755448
|
|
VASAVA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
364
|
Dediyapada
|
GJ-24-003-038-004/8466671 (Samarpada (Thava))
|
1124003000NRG23010520220105256
|
04/05/2022
|
VASAVA PUSHPABEN MUKESHBHAI
|
1124003WL002085
|
VASAVA PUSHPABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755489
|
|
VASAVA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
Dediyapada
|
GJ-24-003-038-004/8466672 (Samarpada (Thava))
|
1124003000NRG23010520220105257
|
04/05/2022
|
VASAVA NITESHBHAI SAMSING
|
1124003WL002085
|
VASAVA NITESHBHAI SAMSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755549
|
|
VASAVA NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
366
|
Dediyapada
|
GJ-24-003-038-004/8466673 (Samarpada (Thava))
|
1124003000NRG23010520220105258
|
04/05/2022
|
VASAVA KAMLABEN DILIPBHAI
|
1124003WL002085
|
VASAVA KAMLABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755497
|
|
KAMLABEN FATESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
367
|
Dediyapada
|
GJ-24-003-038-004/8466675 (Samarpada (Thava))
|
1124003000NRG23010520220105259
|
04/05/2022
|
VASAVA VASANTABEN JITENDRABHAI
|
1124003WL002085
|
VASAVA VASANTABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755592
|
|
VASAVA VASANTABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
368
|
Dediyapada
|
GJ-24-003-038-004/8466677 (Samarpada (Thava))
|
1124003000NRG23010520220105261
|
04/05/2022
|
VASAVA JASHODABEN MAHENDRABHA
|
1124003WL002085
|
VASAVA JASHODABEN MAHENDRABHA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755599
|
|
JASHODABEN MAHENDRABHAI VASAVA
|
DCB BANK LTD(607290)
|
369
|
Dediyapada
|
GJ-24-003-038-004/8466677 (Samarpada (Thava))
|
1124003000NRG23010520220105260
|
04/05/2022
|
VASAVA MAHENDRABHAI GAMBHIRBH
|
1124003WL002085
|
VASAVA MAHENDRABHAI GAMBHIRBH
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755602
|
|
VASAVA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
370
|
Dediyapada
|
GJ-24-003-038-004/8466678 (Samarpada (Thava))
|
1124003000NRG23010520220105262
|
04/05/2022
|
VASAVA ARJUNBHAI SHUKHLAL
|
1124003WL002085
|
VASAVA ARJUNBHAI SHUKHLAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755461
|
|
VASAVA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
371
|
Dediyapada
|
GJ-24-003-038-004/8466678 (Samarpada (Thava))
|
1124003000NRG23010520220105263
|
04/05/2022
|
VASAVA SHAYKABEN ARJUNBHAI
|
1124003WL002085
|
VASAVA SHAYKABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755487
|
|
VASAVA SAYAKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
372
|
Dediyapada
|
GJ-24-003-038-004/8466679 (Samarpada (Thava))
|
1124003000NRG23010520220105264
|
04/05/2022
|
VASAVA KARISHMABEN JIGNESHBHAI
|
1124003WL002085
|
VASAVA KARISHMABEN JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755264
|
|
KARISHMABEN JIGNESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
373
|
Dediyapada
|
GJ-24-003-038-004/8466680 (Samarpada (Thava))
|
1124003000NRG23010520220105265
|
04/05/2022
|
VASAVA MUKESHBHAI NARAPATBHAI
|
1124003WL002085
|
VASAVA MUKESHBHAI NARAPATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755442
|
|
VASAVA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
374
|
Dediyapada
|
GJ-24-003-038-004/8466680 (Samarpada (Thava))
|
1124003000NRG23010520220105266
|
04/05/2022
|
VASAVA TULSHIBEN MUKESHBHAI
|
1124003WL002085
|
VASAVA TULSHIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755624
|
|
VASAVA TULSIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
375
|
Dediyapada
|
GJ-24-003-038-004/8466682 (Samarpada (Thava))
|
1124003000NRG23010520220105267
|
04/05/2022
|
VASAVA ASHVINBHAI MULJIBHAI
|
1124003WL002085
|
VASAVA ASHVINBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755557
|
|
VASAVA ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
376
|
Dediyapada
|
GJ-24-003-038-004/8466682 (Samarpada (Thava))
|
1124003000NRG23010520220105268
|
04/05/2022
|
VASAVA SHITABEN ASHVINBHAI
|
1124003WL002085
|
VASAVA SHITABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755620
|
|
VASAVA SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
377
|
Dediyapada
|
GJ-24-003-038-004/8466683 (Samarpada (Thava))
|
1124003000NRG23010520220105271
|
04/05/2022
|
VASAVA ISHAVARBHAI RAMSING
|
1124003WL002085
|
VASAVA ISHAVARBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755594
|
|
VASAVA ISHVARBHAI RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
378
|
Dediyapada
|
GJ-24-003-038-004/8466683 (Samarpada (Thava))
|
1124003000NRG23010520220105270
|
04/05/2022
|
VASAVA LALITABEN ISHAVARBHAI
|
1124003WL002085
|
VASAVA LALITABEN ISHAVARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755619
|
|
LALITABEN ISHWARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
379
|
Dediyapada
|
GJ-24-003-038-004/8466684 (Samarpada (Thava))
|
1124003000NRG23010520220105272
|
04/05/2022
|
VASAVA SATISHBHAI MULAJIBHAI
|
1124003WL002085
|
VASAVA SATISHBHAI MULAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755616
|
|
VASAVA SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
380
|
Dediyapada
|
GJ-24-003-038-004/8466684 (Samarpada (Thava))
|
1124003000NRG23010520220105273
|
04/05/2022
|
VASAVA SAYABIBEN SATISHBHAI
|
1124003WL002085
|
VASAVA SAYABIBEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755566
|
|
VASAVA SAYBIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
381
|
Dediyapada
|
GJ-24-003-038-004/8466685 (Samarpada (Thava))
|
1124003000NRG23010520220105274
|
04/05/2022
|
VASAVA GEMALSING ATIYABH
|
1124003WL002085
|
VASAVA GEMALSING ATIYABH
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755630
|
|
VASAVA GEMALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
382
|
Dediyapada
|
GJ-24-003-038-004/8466687 (Samarpada (Thava))
|
1124003000NRG23010520220105275
|
04/05/2022
|
VASAVA KAMLABEN ARVINDBHAI
|
1124003WL002085
|
VASAVA KAMLABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755443
|
|
VASAVA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
383
|
Dediyapada
|
GJ-24-003-038-004/8466688 (Samarpada (Thava))
|
1124003000NRG23010520220105276
|
04/05/2022
|
VASAVA MANISHABEN ASHVINBHAI
|
1124003WL002085
|
VASAVA MANISHABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755500
|
|
VASAVA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
384
|
Dediyapada
|
GJ-24-003-038-004/8466691 (Samarpada (Thava))
|
1124003000NRG23010520220105280
|
04/05/2022
|
VASAVA JAYVANTIBEN
|
1124003WL002085
|
VASAVA JAYVANTIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755481
|
|
VASAVA JAYVANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
385
|
Dediyapada
|
GJ-24-003-038-004/8466692 (Samarpada (Thava))
|
1124003000NRG23010520220105283
|
04/05/2022
|
VASAVA KAMLABEN JAYNTIBHAI
|
1124003WL002085
|
VASAVA KAMLABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755174
|
|
VASAVA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
Dediyapada
|
GJ-24-003-038-004/8466694 (Samarpada (Thava))
|
1124003000NRG23010520220105286
|
04/05/2022
|
VASAVA SUKLIBEN BACHUBHAI
|
1124003WL002085
|
VASAVA SUKLIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755595
|
|
VASAVA SUKLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
387
|
Dediyapada
|
GJ-24-003-038-004/8466695 (Samarpada (Thava))
|
1124003000NRG23010520220105288
|
04/05/2022
|
VASAVA SURESHBHAI NARSING
|
1124003WL002085
|
VASAVA SURESHBHAI NARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755451
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
388
|
Dediyapada
|
GJ-24-003-038-004/8466696 (Samarpada (Thava))
|
1124003000NRG23010520220105290
|
04/05/2022
|
VASAVA CHHATRASING CHIIDIYABHAI
|
1124003WL002085
|
VASAVA CHHATRASING CHIIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755547
|
|
VASAVA CHHATRASINHBHAI CHHIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
389
|
Dediyapada
|
GJ-24-003-038-004/8466696 (Samarpada (Thava))
|
1124003000NRG23010520220105291
|
04/05/2022
|
VASAVA SHRVANTIBEN CHHATRASING
|
1124003WL002085
|
VASAVA SHRVANTIBEN CHHATRASING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755548
|
|
VASAVA SARVANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
390
|
Dediyapada
|
GJ-24-003-038-004/8466698 (Samarpada (Thava))
|
1124003000NRG23010520220105295
|
04/05/2022
|
VASAVA DAXABEN SOMABHAI
|
1124003WL002085
|
VASAVA DAXABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755452
|
|
VASAVA DAXABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
Dediyapada
|
GJ-24-003-038-004/8466698 (Samarpada (Thava))
|
1124003000NRG23010520220105294
|
04/05/2022
|
VASAVA RAYAKUBEN SOMABHAI
|
1124003WL002085
|
VASAVA RAYAKUBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755456
|
|
VASAVA RAYKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
Dediyapada
|
GJ-24-003-038-004/8466698 (Samarpada (Thava))
|
1124003000NRG23010520220105293
|
04/05/2022
|
VASAVA SOMABHAI RAMSING
|
1124003WL002085
|
VASAVA SOMABHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755450
|
|
VASAVA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
393
|
Dediyapada
|
GJ-24-003-038-004/8466700 (Samarpada (Thava))
|
1124003000NRG23010520220105298
|
04/05/2022
|
VASAVA SURIBEN DIVANJIBHAI
|
1124003WL002085
|
VASAVA SURIBEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755569
|
|
VASAVA SURIBEN DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
394
|
Dediyapada
|
GJ-24-003-038-004/8466701 (Samarpada (Thava))
|
1124003000NRG23010520220105299
|
04/05/2022
|
VASAVA JATARBHAI RAMSING
|
1124003WL002085
|
VASAVA JATARBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755458
|
|
VASAVA JATRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
395
|
Dediyapada
|
GJ-24-003-038-004/8466701 (Samarpada (Thava))
|
1124003000NRG23010520220105300
|
04/05/2022
|
VASAVA SHARDABEN JATARBHAI
|
1124003WL002085
|
VASAVA SHARDABEN JATARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755460
|
|
VASAVA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
396
|
Dediyapada
|
GJ-24-003-038-004/8466702 (Samarpada (Thava))
|
1124003000NRG23010520220105304
|
04/05/2022
|
VASAVA VAJUBEN ISHAVARBHAI
|
1124003WL002085
|
VASAVA VAJUBEN ISHAVARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755598
|
|
VASAVA VAJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
397
|
Dediyapada
|
GJ-24-003-038-004/8466703 (Samarpada (Thava))
|
1124003000NRG23010520220105306
|
04/05/2022
|
VASAVA ARVINDBHAI GORDHANBHAI
|
1124003WL002085
|
VASAVA ARVINDBHAI GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755597
|
|
VASAVA ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
398
|
Dediyapada
|
GJ-24-003-038-004/8466707 (Samarpada (Thava))
|
1124003000NRG23010520220105312
|
04/05/2022
|
VASAVA HANSHABEN NILESHBHAI
|
1124003WL002085
|
VASAVA HANSHABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755447
|
|
VASAVA HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
399
|
Dediyapada
|
GJ-24-003-038-004/8466707 (Samarpada (Thava))
|
1124003000NRG23010520220105311
|
04/05/2022
|
VASAVA NILESHBHAI CHHAGANBHAI
|
1124003WL002085
|
VASAVA NILESHBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755571
|
|
VASAVA NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
400
|
Dediyapada
|
GJ-24-003-038-004/8466709 (Samarpada (Thava))
|
1124003000NRG23010520220105315
|
04/05/2022
|
VASAVA RAJENDRA CHHAGANBHAI
|
1124003WL002085
|
VASAVA RAJENDRA CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755305
|
|
VASAVA RAJENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
401
|
Dediyapada
|
GJ-24-003-038-004/8466712 (Samarpada (Thava))
|
1124003000NRG23010520220105317
|
04/05/2022
|
VASAVA RADHABEN MAHESHBHAI
|
1124003WL002085
|
VASAVA RADHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755565
|
|
VASAVA RADHABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
402
|
Dediyapada
|
GJ-24-003-038-005/3733859 (Samarpada (Thava))
|
1124003000NRG23010520220105425
|
04/05/2022
|
VASAVA RAGHUVERSIH AMARSINGBHAI
|
1124003WL002086
|
VASAVA RAGHUVERSIH AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755278
|
|
RAGHUSINH AMARSINH VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
403
|
Dediyapada
|
GJ-24-003-038-005/3733886 (Samarpada (Thava))
|
1124003000NRG23030520220119536
|
04/05/2022
|
MENABHAI RAMAJIBHAI
|
1124003WL002366
|
MENABHAI RAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755200
|
|
VASAVA MEENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
Dediyapada
|
GJ-24-003-038-005/3733886 (Samarpada (Thava))
|
1124003000NRG23030520220119535
|
04/05/2022
|
RAMAJIBHAI BHURABHAI
|
1124003WL002366
|
RAMAJIBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755199
|
|
RAMJIBHAI BHURIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
405
|
Dediyapada
|
GJ-24-003-038-005/3733894 (Samarpada (Thava))
|
1124003000NRG23030520220119537
|
04/05/2022
|
FULIBEN UKADIYABHAI
|
1124003WL002366
|
FULIBEN UKADIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755201
|
|
PHULIBEN UKADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
406
|
Dediyapada
|
GJ-24-003-038-005/3733937 (Samarpada (Thava))
|
1124003000NRG23030520220122287
|
04/05/2022
|
MANGABHAI DAMAJIBHAI
|
1124003WL002404
|
MANGABHAI DAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755267
|
|
MANGABHAI DAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
407
|
Dediyapada
|
GJ-24-003-038-005/3733957 (Samarpada (Thava))
|
1124003000NRG23030520220122289
|
04/05/2022
|
GANGABEN JETHABHAI
|
1124003WL002404
|
GANGABEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755191
|
|
GANGABEN JETHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
408
|
Dediyapada
|
GJ-24-003-038-005/3733966 (Samarpada (Thava))
|
1124003000NRG23030520220122291
|
04/05/2022
|
VASAVA SHAVITABEN GOVINDBHAI
|
1124003WL002404
|
VASAVA SHAVITABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755520
|
|
SAVITABENGOVINDBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
409
|
Dediyapada
|
GJ-24-003-038-005/3733975 (Samarpada (Thava))
|
1124003000NRG23030520220122292
|
04/05/2022
|
PASIBEN RAMSING
|
1124003WL002404
|
PASIBEN RAMSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755682
|
|
VASAVA PASSIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
410
|
Dediyapada
|
GJ-24-003-038-005/3734242 (Samarpada (Thava))
|
1124003000NRG23030520220122296
|
04/05/2022
|
VASAVA kanubhai ukadiya
|
1124003WL002404
|
VASAVA kanubhai ukadiya
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755243
|
|
KANUBHAI UKKADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
411
|
Dediyapada
|
GJ-24-003-038-005/3734242 (Samarpada (Thava))
|
1124003000NRG23030520220122297
|
04/05/2022
|
VASAVA PANKAJBHAI KANUBHAI
|
1124003WL002404
|
VASAVA PANKAJBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755274
|
|
PANKAJKUMAR KANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
412
|
Dediyapada
|
GJ-24-003-038-005/3734250 (Samarpada (Thava))
|
1124003000NRG23030520220122299
|
04/05/2022
|
VASAVA LASHBEN SURESHBHAI
|
1124003WL002404
|
VASAVA LASHBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755194
|
|
LASABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
413
|
Dediyapada
|
GJ-24-003-038-005/3734253 (Samarpada (Thava))
|
1124003000NRG23030520220122302
|
04/05/2022
|
SHAKUNTALA UKADBHAI
|
1124003WL002404
|
SHAKUNTALA UKADBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755235
|
|
SHAKUNTLABEN UKKADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
414
|
Dediyapada
|
GJ-24-003-038-005/3734253 (Samarpada (Thava))
|
1124003000NRG23030520220122301
|
04/05/2022
|
UKADBHAI ARJUNBHAI
|
1124003WL002404
|
UKADBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755480
|
|
UKKADBHAI ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
415
|
Dediyapada
|
GJ-24-003-038-005/8464226 (Samarpada (Thava))
|
1124003000NRG23030520220122304
|
04/05/2022
|
CHATRASINGBHAI GAMBHIRBHAI
|
1124003WL002404
|
CHATRASINGBHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755285
|
|
VASAVA CHHATRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
Dediyapada
|
GJ-24-003-038-005/8464226 (Samarpada (Thava))
|
1124003000NRG23030520220122303
|
04/05/2022
|
GAMBHIRBHAI LAKDIYABHAI
|
1124003WL002404
|
GAMBHIRBHAI LAKDIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755182
|
|
VASAVA GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
Dediyapada
|
GJ-24-003-038-005/8464226 (Samarpada (Thava))
|
1124003000NRG23030520220122305
|
04/05/2022
|
VASAVA REKHABEN CHATRASING
|
1124003WL002404
|
VASAVA REKHABEN CHATRASING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755284
|
|
VASAVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
Dediyapada
|
GJ-24-003-038-005/8464235 (Samarpada (Thava))
|
1124003000NRG23030520220122307
|
04/05/2022
|
vasava davanbhai zinabhai
|
1124003WL002404
|
vasava davanbhai zinabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755273
|
|
VASAVA DAVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
Dediyapada
|
GJ-24-003-038-005/8465052 (Samarpada (Thava))
|
1124003000NRG23030520220122309
|
04/05/2022
|
VASAVA DAXABEN V.
|
1124003WL002404
|
VASAVA DAXABEN V.
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755270
|
|
DAKSHABEN VASUDEV VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
420
|
Dediyapada
|
GJ-24-003-038-005/8465052 (Samarpada (Thava))
|
1124003000NRG23030520220122308
|
04/05/2022
|
VASAVA PIYUSHBHAI V.
|
1124003WL002404
|
VASAVA PIYUSHBHAI V.
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755271
|
|
PIYUSHBHAI VASUDEVBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
421
|
Dediyapada
|
GJ-24-003-038-005/8465057 (Samarpada (Thava))
|
1124003000NRG23030520220122310
|
04/05/2022
|
VASAVA SURESHBHAI RAMSINGBHAI
|
1124003WL002404
|
VASAVA SURESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755393
|
|
SURESHBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
422
|
Dediyapada
|
GJ-24-003-038-005/8465190 (Samarpada (Thava))
|
1124003000NRG23300420220100405
|
04/05/2022
|
VASAVA PARVTIBEN RAMESHBHAI
|
1124003WL002000
|
VASAVA PARVTIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755203
|
|
PARVATIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
423
|
Dediyapada
|
GJ-24-003-038-005/8465267 (Samarpada (Thava))
|
1124003000NRG23300420220100407
|
04/05/2022
|
VASAVA ANJNABEN SURESHBHAI
|
1124003WL002000
|
VASAVA ANJNABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755276
|
|
ANJANABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
424
|
Dediyapada
|
GJ-24-003-038-005/8465267 (Samarpada (Thava))
|
1124003000NRG23300420220100406
|
04/05/2022
|
VASAVA SURESHBHAI MULJIBHAI
|
1124003WL002000
|
VASAVA SURESHBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755202
|
|
SURESHBHAI MURAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
425
|
Dediyapada
|
GJ-24-003-038-005/8466384 (Samarpada (Thava))
|
1124003000NRG23030520220119540
|
04/05/2022
|
VASAVA CHAYTREEBEN CHHAGANBHAI
|
1124003WL002366
|
VASAVA CHAYTREEBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755211
|
|
CHAITRIBEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
426
|
Dediyapada
|
GJ-24-003-038-005/8466416 (Samarpada (Thava))
|
1124003000NRG23300420220100458
|
04/05/2022
|
VASAVA SUNANDABEN KANTIBHAI
|
1124003WL002002
|
VASAVA SUNANDABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755204
|
|
SUNANDABEN KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
427
|
Dediyapada
|
GJ-24-003-038-005/8466429 (Samarpada (Thava))
|
1124003000NRG23030520220122311
|
04/05/2022
|
TADAVI REKHABEN NARESHBHAI
|
1124003WL002404
|
TADAVI REKHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755526
|
|
REKHABEN NARESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
428
|
Dediyapada
|
GJ-24-003-038-005/8466448 (Samarpada (Thava))
|
1124003000NRG23030520220119544
|
04/05/2022
|
VASAVA DEVRAJBHAI GOVINDBHAI
|
1124003WL002366
|
VASAVA DEVRAJBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755266
|
|
DEVRAJBHAI GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
429
|
Dediyapada
|
GJ-24-003-038-005/8466497 (Samarpada (Thava))
|
1124003000NRG23030520220119547
|
04/05/2022
|
vasava chitaliben sandipbhai
|
1124003WL002366
|
vasava chitaliben sandipbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755262
|
|
VARSHBEN SANDIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
430
|
Dediyapada
|
GJ-24-003-038-005/8466497 (Samarpada (Thava))
|
1124003000NRG23030520220119546
|
04/05/2022
|
vasava henilkumar sandipbhai
|
1124003WL002366
|
vasava henilkumar sandipbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755245
|
|
MR SANDIPKUMAR RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
431
|
Dediyapada
|
GJ-24-003-038-005/8466508 (Samarpada (Thava))
|
1124003000NRG23300420220100459
|
04/05/2022
|
DOLATBHAI
|
1124003WL002002
|
DOLATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755205
|
|
DOLATBHAI RADAVIYABHAI VASAVA..
|
BANK OF BARODA(606985)
|
432
|
Dediyapada
|
GJ-24-003-038-005/8466508 (Samarpada (Thava))
|
1124003000NRG23300420220100460
|
04/05/2022
|
SHAKILABEN
|
1124003WL002002
|
SHAKILABEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755206
|
|
SHAKILABEN DOLATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
433
|
Dediyapada
|
GJ-24-003-038-005/8466531 (Samarpada (Thava))
|
1124003000NRG23300420220100462
|
04/05/2022
|
VASAVA USHBEN DILIPBHAI
|
1124003WL002002
|
VASAVA USHBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755207
|
|
USHABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
434
|
Dediyapada
|
GJ-24-003-038-005/8466576 (Samarpada (Thava))
|
1124003000NRG23030520220122312
|
04/05/2022
|
VASAVA REVABEN RANCHODBHAI
|
1124003WL002404
|
VASAVA REVABEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755522
|
|
VASAVA REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
435
|
Dediyapada
|
GJ-24-003-038-005/8466577 (Samarpada (Thava))
|
1124003000NRG23030520220122313
|
04/05/2022
|
VASAVA LALUBHAI SARADHBHAI
|
1124003WL002404
|
VASAVA LALUBHAI SARADHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755268
|
|
LALUBHAI SARADHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
436
|
Dediyapada
|
GJ-24-003-038-005/8466577 (Samarpada (Thava))
|
1124003000NRG23030520220122314
|
04/05/2022
|
VASAVA MINABEN LALUBHAI
|
1124003WL002404
|
VASAVA MINABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755275
|
|
MINABEN LALUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
437
|
Dediyapada
|
GJ-24-003-038-005/8466656 (Samarpada (Thava))
|
1124003000NRG23030520220122315
|
04/05/2022
|
vasava sanubhai
|
1124003WL002404
|
vasava sanubhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755521
|
|
VASAVA SHANABHAI BHUCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
Dediyapada
|
GJ-24-003-038-006/3736833 (Samarpada (Thava))
|
1124003000NRG23030520220122319
|
04/05/2022
|
VASAVA PACHUBEN KARSANBHAI
|
1124003WL002404
|
VASAVA PACHUBEN KARSANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755181
|
|
PANCHUBEN KARSHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
439
|
Dediyapada
|
GJ-24-003-038-006/3736836 (Samarpada (Thava))
|
1124003000NRG23030520220122320
|
04/05/2022
|
VASAVA DHULABHAI NARSINGBHAI
|
1124003WL002404
|
VASAVA DHULABHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755335
|
|
DHULABHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
440
|
Dediyapada
|
GJ-24-003-038-006/3736836 (Samarpada (Thava))
|
1124003000NRG23030520220122321
|
04/05/2022
|
VASAVA GANGABEN DHULABHAI
|
1124003WL002404
|
VASAVA GANGABEN DHULABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755336
|
|
GANGABEN DHULABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
441
|
Dediyapada
|
GJ-24-003-038-006/3736839 (Samarpada (Thava))
|
1124003000NRG23030520220122322
|
04/05/2022
|
VASAVA LALITABEN CHIMANBHAI
|
1124003WL002404
|
VASAVA LALITABEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755578
|
|
LALITABEN CHIMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
442
|
Dediyapada
|
GJ-24-003-038-006/3736840 (Samarpada (Thava))
|
1124003000NRG23030520220122323
|
04/05/2022
|
VASAVA PUNIYABHAI BHURIYABHAI
|
1124003WL002404
|
VASAVA PUNIYABHAI BHURIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755324
|
|
PUNIYABHAI BHURIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
443
|
Dediyapada
|
GJ-24-003-038-006/3736844 (Samarpada (Thava))
|
1124003000NRG23030520220122324
|
04/05/2022
|
SAVITABEN SOMABHAI
|
1124003WL002404
|
SAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755388
|
|
SAVITABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
444
|
Dediyapada
|
GJ-24-003-038-006/3736844 (Samarpada (Thava))
|
1124003000NRG23030520220122325
|
04/05/2022
|
vasava somabhai radaviyabhai
|
1124003WL002404
|
vasava somabhai radaviyabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755412
|
|
SOMABHAI RADVIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
445
|
Dediyapada
|
GJ-24-003-038-006/3736846 (Samarpada (Thava))
|
1124003000NRG23030520220122326
|
04/05/2022
|
JAYANTIBHAI VISHRAMBHAI
|
1124003WL002404
|
JAYANTIBHAI VISHRAMBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755403
|
|
JYANTIBHAI VISHRAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
446
|
Dediyapada
|
GJ-24-003-038-006/3736846 (Samarpada (Thava))
|
1124003000NRG23030520220122327
|
04/05/2022
|
VASAVA LALITABEN JAYANTIBHAI
|
1124003WL002404
|
VASAVA LALITABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755404
|
|
LALITABEN JYATIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
447
|
Dediyapada
|
GJ-24-003-038-006/3736848 (Samarpada (Thava))
|
1124003000NRG23030520220122328
|
04/05/2022
|
VASAVA MEENABEN VAJIRBHAI
|
1124003WL002404
|
VASAVA MEENABEN VAJIRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755589
|
|
MINABEN VAJIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
448
|
Dediyapada
|
GJ-24-003-038-006/3736850 (Samarpada (Thava))
|
1124003000NRG23030520220122329
|
04/05/2022
|
VASAVA KUVARAJIBHAI LIMAJIBHAI
|
1124003WL002404
|
VASAVA KUVARAJIBHAI LIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755660
|
|
MR KUVARJIBHAI LIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
449
|
Dediyapada
|
GJ-24-003-038-006/3736850 (Samarpada (Thava))
|
1124003000NRG23030520220122330
|
04/05/2022
|
VASAVA MANJULABEN KUVARAJIBHAI
|
1124003WL002404
|
VASAVA MANJULABEN KUVARAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755585
|
|
MANJULABEN KUNVARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
450
|
Dediyapada
|
GJ-24-003-038-006/3736851 (Samarpada (Thava))
|
1124003000NRG23030520220122331
|
04/05/2022
|
VASAVA GOVINDBHAI BEDIYABHAI
|
1124003WL002404
|
VASAVA GOVINDBHAI BEDIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755328
|
|
GOVINDBHAI BEDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
451
|
Dediyapada
|
GJ-24-003-038-006/3736851 (Samarpada (Thava))
|
1124003000NRG23030520220122333
|
04/05/2022
|
VASAVA UKADIBEN GOVINDBHAI
|
1124003WL002404
|
VASAVA UKADIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755323
|
|
UKADIBEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
452
|
Dediyapada
|
GJ-24-003-038-006/3736851 (Samarpada (Thava))
|
1124003000NRG23030520220122332
|
04/05/2022
|
VIJAYBHAI GOVINDBHAI
|
1124003WL002404
|
VIJAYBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755198
|
|
VIJAYBHAI GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
453
|
Dediyapada
|
GJ-24-003-038-006/3736853 (Samarpada (Thava))
|
1124003000NRG23030520220122334
|
04/05/2022
|
JAVASAVA GDISHBHAI SURAJIBHAI
|
1124003WL002404
|
JAVASAVA GDISHBHAI SURAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755665
|
|
MR JAGDISHBHAI SURAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
454
|
Dediyapada
|
GJ-24-003-038-006/3736853 (Samarpada (Thava))
|
1124003000NRG23030520220122335
|
04/05/2022
|
VASAVA MANJULABEN JAGDISHBHAI
|
1124003WL002404
|
VASAVA MANJULABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755396
|
|
MANJULABEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
455
|
Dediyapada
|
GJ-24-003-038-006/3736854 (Samarpada (Thava))
|
1124003000NRG23030520220122337
|
04/05/2022
|
VASAVA LALITABEN RAMESHBHAI
|
1124003WL002404
|
VASAVA LALITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755400
|
|
LALITABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
456
|
Dediyapada
|
GJ-24-003-038-006/3736854 (Samarpada (Thava))
|
1124003000NRG23030520220122336
|
04/05/2022
|
VASAVA RAMESHBHAI MANSINGBHAI
|
1124003WL002404
|
VASAVA RAMESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755325
|
|
RAMESHBHAI MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
457
|
Dediyapada
|
GJ-24-003-038-006/3736856 (Samarpada (Thava))
|
1124003000NRG23030520220122338
|
04/05/2022
|
MULAJIBHAI LIMAJIBHAI
|
1124003WL002404
|
MULAJIBHAI LIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755330
|
|
MULJIBHAI LIMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
458
|
Dediyapada
|
GJ-24-003-038-006/3736857 (Samarpada (Thava))
|
1124003000NRG23030520220122340
|
04/05/2022
|
VASAVA MURIBEN RATILAL
|
1124003WL002404
|
VASAVA MURIBEN RATILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755321
|
|
MURIBEN RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
459
|
Dediyapada
|
GJ-24-003-038-006/3736857 (Samarpada (Thava))
|
1124003000NRG23030520220122339
|
04/05/2022
|
VASAVA RATILAL MIRABHAI
|
1124003WL002404
|
VASAVA RATILAL MIRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755320
|
|
RATILALBHAI MIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
460
|
Dediyapada
|
GJ-24-003-038-006/3736861 (Samarpada (Thava))
|
1124003000NRG23030520220122342
|
04/05/2022
|
VASAVA GUMANBHAI JANIYABHAI
|
1124003WL002404
|
VASAVA GUMANBHAI JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755316
|
|
GUMANBHAI JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
461
|
Dediyapada
|
GJ-24-003-038-006/3736861 (Samarpada (Thava))
|
1124003000NRG23030520220122343
|
04/05/2022
|
VASAVA SHANTABEN GUMANBHAI
|
1124003WL002404
|
VASAVA SHANTABEN GUMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755399
|
|
SHANTIBEN GUMANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
462
|
Dediyapada
|
GJ-24-003-038-006/3736868 (Samarpada (Thava))
|
1124003000NRG23030520220122345
|
04/05/2022
|
VASAVA CHAMPABEN GAMBHIRBHAI
|
1124003WL002404
|
VASAVA CHAMPABEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755590
|
|
CHAMPABEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
463
|
Dediyapada
|
GJ-24-003-038-006/3736868 (Samarpada (Thava))
|
1124003000NRG23030520220122344
|
04/05/2022
|
VASAVA GAMBHIRBHAI UMEDBHAI
|
1124003WL002404
|
VASAVA GAMBHIRBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755326
|
|
GAMBHIRBHAI UMEDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
464
|
Dediyapada
|
GJ-24-003-038-006/3736871 (Samarpada (Thava))
|
1124003000NRG23030520220122346
|
04/05/2022
|
VASAVA RAMILABEN GAMBHIRBHAI
|
1124003WL002404
|
VASAVA RAMILABEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755162
|
|
RAMILABEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
465
|
Dediyapada
|
GJ-24-003-038-006/3736874 (Samarpada (Thava))
|
1124003000NRG23030520220122348
|
04/05/2022
|
GOURIBEN DEVENDR
|
1124003WL002404
|
GOURIBEN DEVENDR
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755410
|
|
GORABEN DEVENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
466
|
Dediyapada
|
GJ-24-003-038-006/3736874 (Samarpada (Thava))
|
1124003000NRG23030520220122347
|
04/05/2022
|
VASAVA DEVENDRABHAI BHARAJIBHAI
|
1124003WL002404
|
VASAVA DEVENDRABHAI BHARAJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755411
|
|
DEVENDRABHAI BHARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
467
|
Dediyapada
|
GJ-24-003-038-006/3736875 (Samarpada (Thava))
|
1124003000NRG23030520220122349
|
04/05/2022
|
NARPATBHAI RATILAL
|
1124003WL002404
|
NARPATBHAI RATILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755395
|
|
NARPATBHAI RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
468
|
Dediyapada
|
GJ-24-003-038-006/3736875 (Samarpada (Thava))
|
1124003000NRG23030520220122350
|
04/05/2022
|
VASAVA RAMILABEN NARPATBHAI
|
1124003WL002404
|
VASAVA RAMILABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755397
|
|
RAMILABEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
469
|
Dediyapada
|
GJ-24-003-038-006/3736876 (Samarpada (Thava))
|
1124003000NRG23030520220122352
|
04/05/2022
|
BHAGAVATBHAI PRABHATBHAI
|
1124003WL002404
|
BHAGAVATBHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755265
|
|
MEENABEN BHAGVATBHAI VASAVA
|
BANK OF BARODA(606985)
|
470
|
Dediyapada
|
GJ-24-003-038-006/3736876 (Samarpada (Thava))
|
1124003000NRG23030520220122351
|
04/05/2022
|
VASAVA MINABEN BHAGAVATBHAI
|
1124003WL002404
|
VASAVA MINABEN BHAGAVATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755318
|
|
MEENABEN BHAGVATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
471
|
Dediyapada
|
GJ-24-003-038-006/3736880 (Samarpada (Thava))
|
1124003000NRG23030520220122353
|
04/05/2022
|
VASAVA BHUPENDRABHAI GAMBHIRBHAI
|
1124003WL002404
|
VASAVA BHUPENDRABHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755319
|
|
BHUPENDRABHAI GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
472
|
Dediyapada
|
GJ-24-003-038-006/3736880 (Samarpada (Thava))
|
1124003000NRG23030520220122354
|
04/05/2022
|
VASAVA NARMADABEN BHUPENDRABHAI
|
1124003WL002404
|
VASAVA NARMADABEN BHUPENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755398
|
|
NARMADABEN BHUPENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
473
|
Dediyapada
|
GJ-24-003-038-006/3736881 (Samarpada (Thava))
|
1124003000NRG23030520220122355
|
04/05/2022
|
VASAVA RAYSINGBHAI HIRIYABHAI
|
1124003WL002404
|
VASAVA RAYSINGBHAI HIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755315
|
|
RAYSINGBHAI HIRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
474
|
Dediyapada
|
GJ-24-003-038-006/3736883 (Samarpada (Thava))
|
1124003000NRG23030520220122356
|
04/05/2022
|
VASAVA RUPVATIBEN SHAILESHBHAI
|
1124003WL002404
|
VASAVA RUPVATIBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755163
|
|
RUPVANTIBEN SHAILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
475
|
Dediyapada
|
GJ-24-003-038-006/3736885 (Samarpada (Thava))
|
1124003000NRG23030520220122357
|
04/05/2022
|
VASAVA LILABEN SOMABHAI
|
1124003WL002404
|
VASAVA LILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755586
|
|
LILABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
476
|
Dediyapada
|
GJ-24-003-038-006/3736888 (Samarpada (Thava))
|
1124003000NRG23030520220122359
|
04/05/2022
|
VASAVA GAJARABEN DILIPBHAI
|
1124003WL002404
|
VASAVA GAJARABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755322
|
|
GAJARABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
477
|
Dediyapada
|
GJ-24-003-038-006/3736891 (Samarpada (Thava))
|
1124003000NRG23030520220122360
|
04/05/2022
|
VASAVA ASHOKBHAI VESTBHAI
|
1124003WL002404
|
VASAVA ASHOKBHAI VESTBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755164
|
|
VASAVA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
Dediyapada
|
GJ-24-003-038-006/3736913 (Samarpada (Thava))
|
1124003000NRG23030520220122363
|
04/05/2022
|
vasava shantilal maganbhai
|
1124003WL002404
|
vasava shantilal maganbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755405
|
|
SHANTILAL MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
479
|
Dediyapada
|
GJ-24-003-038-006/3736914 (Samarpada (Thava))
|
1124003000NRG23030520220122365
|
04/05/2022
|
vasava suriben kanchanbhai
|
1124003WL002404
|
vasava suriben kanchanbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755389
|
|
SURIBEN KANCHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
480
|
Dediyapada
|
GJ-24-003-038-006/3736916 (Samarpada (Thava))
|
1124003000NRG23030520220122366
|
04/05/2022
|
vasava champaben rahiyabhai
|
1124003WL002404
|
vasava champaben rahiyabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755391
|
|
CHAMPABEN RAJIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
481
|
Dediyapada
|
GJ-24-003-038-006/8463992 (Samarpada (Thava))
|
1124003000NRG23030520220122367
|
04/05/2022
|
GEMALSINGBHAI MIRABHAI
|
1124003WL002404
|
GEMALSINGBHAI MIRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755333
|
|
GEMALSINGBHAI MIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
482
|
Dediyapada
|
GJ-24-003-038-006/8463992 (Samarpada (Thava))
|
1124003000NRG23030520220122368
|
04/05/2022
|
SAVITABEN GEMALSINGBHAI
|
1124003WL002404
|
SAVITABEN GEMALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755332
|
|
SAVITABEN GEMALSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
483
|
Dediyapada
|
GJ-24-003-038-006/8464949 (Samarpada (Thava))
|
1124003000NRG23030520220122371
|
04/05/2022
|
vasava rashilaben arvindbhai
|
1124003WL002404
|
vasava rashilaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755587
|
|
RASILABEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
484
|
Dediyapada
|
GJ-24-003-038-006/8464951 (Samarpada (Thava))
|
1124003000NRG23030520220122372
|
04/05/2022
|
SOMABHAI RAMSINGHBHAI
|
1124003WL002404
|
SOMABHAI RAMSINGHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755408
|
|
SOMABHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
485
|
Dediyapada
|
GJ-24-003-038-006/8464951 (Samarpada (Thava))
|
1124003000NRG23030520220122373
|
04/05/2022
|
VASAVA SUMITRABEN SOMABHAI
|
1124003WL002404
|
VASAVA SUMITRABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755584
|
|
SUMITRABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
486
|
Dediyapada
|
GJ-24-003-038-006/8465135 (Samarpada (Thava))
|
1124003000NRG23030520220122374
|
04/05/2022
|
vasava taraben ganeshbhai
|
1124003WL002404
|
vasava taraben ganeshbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755314
|
|
TARABEN GANESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
487
|
Dediyapada
|
GJ-24-003-038-006/8465293 (Samarpada (Thava))
|
1124003000NRG23030520220122375
|
04/05/2022
|
vasava puniyabhai narsingbhai
|
1124003WL002404
|
vasava puniyabhai narsingbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755401
|
|
PUNIYABHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
488
|
Dediyapada
|
GJ-24-003-038-006/8465293 (Samarpada (Thava))
|
1124003000NRG23030520220122376
|
04/05/2022
|
VASAVA SHANIBEN PUNIYABHAI
|
1124003WL002404
|
VASAVA SHANIBEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755390
|
|
SHANIBEN PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
489
|
Dediyapada
|
GJ-24-003-038-006/8466375 (Samarpada (Thava))
|
1124003000NRG23030520220122377
|
04/05/2022
|
VASAVA ISHWARBHAI CHAMPAKBHAI
|
1124003WL002404
|
VASAVA ISHWARBHAI CHAMPAKBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755439
|
|
MR ISHWARBHAI CHAMPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
490
|
Dediyapada
|
GJ-24-003-038-006/8466375 (Samarpada (Thava))
|
1124003000NRG23030520220122378
|
04/05/2022
|
vasava sarshvatiben ishvarbhai
|
1124003WL002404
|
vasava sarshvatiben ishvarbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755440
|
|
SARSVATIBEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
491
|
Dediyapada
|
GJ-24-003-038-006/8466542 (Samarpada (Thava))
|
1124003000NRG23030520220122379
|
04/05/2022
|
VASAVA YOGESHBHAI RAMUBHAI
|
1124003WL002404
|
VASAVA YOGESHBHAI RAMUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755437
|
|
Vasava Yogeshbhai
|
BANK OF BARODA(606985)
|
492
|
Dediyapada
|
GJ-24-003-038-006/8466543 (Samarpada (Thava))
|
1124003000NRG23030520220122380
|
04/05/2022
|
VASAVA HEMANTBHAI PRATAPBHAI
|
1124003WL002404
|
VASAVA HEMANTBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755518
|
|
VASAVA HEMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
493
|
Dediyapada
|
GJ-24-003-038-006/8466546 (Samarpada (Thava))
|
1124003000NRG23030520220122384
|
04/05/2022
|
VASAVA GAJARABEN KALAMSING
|
1124003WL002404
|
VASAVA GAJARABEN KALAMSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755409
|
|
GAJARABEN KARAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
494
|
Dediyapada
|
GJ-24-003-038-006/8466550 (Samarpada (Thava))
|
1124003000NRG23030520220122385
|
04/05/2022
|
VASAVA JITENDRABHAI RATILAL
|
1124003WL002404
|
VASAVA JITENDRABHAI RATILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755515
|
|
JITENDRABHAI RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
495
|
Dediyapada
|
GJ-24-003-038-006/8466550 (Samarpada (Thava))
|
1124003000NRG23030520220122386
|
04/05/2022
|
VASAVA SAVITRIBEN JITENDRABHAI
|
1124003WL002404
|
VASAVA SAVITRIBEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755331
|
|
SAVITRIBEN JITENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
496
|
Dediyapada
|
GJ-24-003-038-006/8466551 (Samarpada (Thava))
|
1124003000NRG23030520220122387
|
04/05/2022
|
VASAVA HANSHABEN PRABHATBHAI
|
1124003WL002404
|
VASAVA HANSHABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755317
|
|
HANSHABEN PRABHATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
497
|
Dediyapada
|
GJ-24-003-038-006/8466552 (Samarpada (Thava))
|
1124003000NRG23030520220122388
|
04/05/2022
|
VASAVA KIRANBHAI RAMESHBHAI
|
1124003WL002404
|
VASAVA KIRANBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755329
|
|
KIRANBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
498
|
Dediyapada
|
GJ-24-003-038-006/8466554 (Samarpada (Thava))
|
1124003000NRG23030520220122391
|
04/05/2022
|
VASAVA BHAVSING JANIYABHAI
|
1124003WL002404
|
VASAVA BHAVSING JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755334
|
|
BHAVSINGBHAI JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
499
|
Dediyapada
|
GJ-24-003-038-006/8466555 (Samarpada (Thava))
|
1124003000NRG23030520220122392
|
04/05/2022
|
VASAVA RAJESHBHAI BHADARBHAI
|
1124003WL002404
|
VASAVA RAJESHBHAI BHADARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755327
|
|
RAJESHBHAI BHADHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
500
|
Dediyapada
|
GJ-24-003-038-006/8466557 (Samarpada (Thava))
|
1124003000NRG23030520220122396
|
04/05/2022
|
VASAVA LILABEN MAHENDRABHAI
|
1124003WL002404
|
VASAVA LILABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755402
|
|
LILABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
501
|
Dediyapada
|
GJ-24-003-038-006/8466557 (Samarpada (Thava))
|
1124003000NRG23030520220122395
|
04/05/2022
|
VASAVA MAHENDRABHAI PARSING
|
1124003WL002404
|
VASAVA MAHENDRABHAI PARSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755392
|
|
MAHENDRABHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
502
|
Dediyapada
|
GJ-24-003-038-006/8466558 (Samarpada (Thava))
|
1124003000NRG23030520220122398
|
04/05/2022
|
VASAVA RADHABEN RAMESHBHAI
|
1124003WL002404
|
VASAVA RADHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755407
|
|
RADHABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
503
|
Dediyapada
|
GJ-24-003-038-006/8466558 (Samarpada (Thava))
|
1124003000NRG23030520220122397
|
04/05/2022
|
VASAVA RAMESHBHAI RUPSING
|
1124003WL002404
|
VASAVA RAMESHBHAI RUPSING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755406
|
|
RAMESHBHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562900
|
562900
|
|
|
|
|
|
|
|
504
|
Dediyapada
|
GJ-24-003-038-004/3735492 (Samarpada (Thava))
|
1124003000NRG23010520220103509
|
04/05/2022
|
SURESHBHAI GAMIYABHAI
|
1124003WL002059
|
SURESHBHAI GAMIYABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755604
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
Dediyapada
|
GJ-24-003-038-004/3735494 (Samarpada (Thava))
|
1124003000NRG23010520220103512
|
04/05/2022
|
CHATRSINGBHAI RAMESHBHAI
|
1124003WL002059
|
CHATRSINGBHAI RAMESHBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755603
|
|
MR CHHATRASING RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
506
|
Dediyapada
|
GJ-24-003-038-004/3735520 (Samarpada (Thava))
|
1124003000NRG23010520220103528
|
04/05/2022
|
BHAVSINGBHAI RAMSINGBHAI
|
1124003WL002059
|
BHAVSINGBHAI RAMSINGBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755650
|
|
VASAVA BHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
Dediyapada
|
GJ-24-003-038-004/7463213 (Samarpada (Thava))
|
1124003000NRG23010520220105209
|
04/05/2022
|
VASAVA JITENDRABHAI D.
|
1124003WL002085
|
VASAVA JITENDRABHAI D.
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755653
|
|
VASAVA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
Dediyapada
|
GJ-24-003-038-004/8464858 (Samarpada (Thava))
|
1124003000NRG23010520220103550
|
04/05/2022
|
ZINABHAI VESTABHAI
|
1124003WL002059
|
ZINABHAI VESTABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755605
|
|
VASAVA ZINABHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
Dediyapada
|
GJ-24-003-038-004/8464868 (Samarpada (Thava))
|
1124003000NRG23010520220105225
|
04/05/2022
|
vasava ravindraben fulsing
|
1124003WL002085
|
vasava ravindraben fulsing
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755610
|
|
VASAVA RAVINDRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
Dediyapada
|
GJ-24-003-038-004/8464931 (Samarpada (Thava))
|
1124003000NRG23010520220103562
|
04/05/2022
|
VASAVA KUVRJIBHAI PACHIYABHAI
|
1124003WL002059
|
VASAVA KUVRJIBHAI PACHIYABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755609
|
|
VASAVA KUNVARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
511
|
Dediyapada
|
GJ-24-003-038-004/8464947 (Samarpada (Thava))
|
1124003000NRG23010520220105330
|
04/05/2022
|
VASANTABEN RUPSINGBHAI
|
1124003WL002086
|
VASANTABEN RUPSINGBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755607
|
|
MRS VASANTABEN RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
512
|
Dediyapada
|
GJ-24-003-038-004/8466329 (Samarpada (Thava))
|
1124003000NRG23010520220105337
|
04/05/2022
|
VASAVA ISVARBHAI SINGABHAI
|
1124003WL002086
|
VASAVA ISVARBHAI SINGABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755611
|
|
ISHVARBHAI SHINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
513
|
Dediyapada
|
GJ-24-003-038-004/8466352 (Samarpada (Thava))
|
1124003000NRG23010520220105357
|
04/05/2022
|
VASAVA RANJIT BHAI MATHUR BHAI
|
1124003WL002086
|
VASAVA RANJIT BHAI MATHUR BHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755649
|
|
VASAVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
Dediyapada
|
GJ-24-003-038-004/8466352 (Samarpada (Thava))
|
1124003000NRG23010520220105358
|
04/05/2022
|
vasava saritben ranjitbhai
|
1124003WL002086
|
vasava saritben ranjitbhai
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755608
|
|
VASAVA SARITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
Dediyapada
|
GJ-24-003-038-004/8466619 (Samarpada (Thava))
|
1124003000NRG23010520220105392
|
04/05/2022
|
VASAVA NAGINBHAI BAMANIYABHAI
|
1124003WL002086
|
VASAVA NAGINBHAI BAMANIYABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755651
|
|
MR NAGINBHAI BAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
516
|
Dediyapada
|
GJ-24-003-038-005/8465190 (Samarpada (Thava))
|
1124003000NRG23300420220100404
|
04/05/2022
|
VASAVA RAMESHBHAI MULJIBHAI
|
1124003WL002000
|
VASAVA RAMESHBHAI MULJIBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755652
|
|
MR RAMESHBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
517
|
Dediyapada
|
GJ-24-003-038-005/8465277 (Samarpada (Thava))
|
1124003000NRG23300420220100408
|
04/05/2022
|
VASAVA SUKANTABEN MOHANBHAI
|
1124003WL002000
|
VASAVA SUKANTABEN MOHANBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176755606
|
|
VASAVA SUKANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15790
|
15790
|
|
|
|
|
|
|
|
518
|
Dediyapada
|
GJ-24-003-038-004/3735457 (Samarpada (Thava))
|
1124003000NRG23010520220103482
|
04/05/2022
|
VASAVA SURATABEN GOVINDBHAI
|
1124003WL002059
|
VASAVA SURATABEN GOVINDBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755647
|
|
SURTIBEN GOVINDBHAI VASAVA
|
DCB BANK LTD(607290)
|
519
|
Dediyapada
|
GJ-24-003-038-004/8466328 (Samarpada (Thava))
|
1124003000NRG23010520220105336
|
04/05/2022
|
VASAVA SUNITABEN AMRUTBHA
|
1124003WL002086
|
VASAVA SUNITABEN AMRUTBHA
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755648
|
|
VASAVA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
520
|
Dediyapada
|
GJ-24-003-038-001/8464005 (Samarpada (Thava))
|
1124003000NRG23010520220105473
|
04/05/2022
|
vasava kanubhai dalsukhbhai
|
1124003WL002087
|
vasava kanubhai dalsukhbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755613
|
|
VASAVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
Dediyapada
|
GJ-24-003-038-002/8466724 (Samarpada (Thava))
|
1124003000NRG23040520220124328
|
04/05/2022
|
VASAVA MAHENDRABHAI PARSINGBHAI
|
1124003WL002430
|
VASAVA MAHENDRABHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755642
|
|
MAHENDRABHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
522
|
Dediyapada
|
GJ-24-003-038-004/3735475 (Samarpada (Thava))
|
1124003000NRG23010520220103490
|
04/05/2022
|
RADABEN MANSUKHBHAI
|
1124003WL002059
|
RADABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755644
|
|
RADHABEN MANSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
523
|
Dediyapada
|
GJ-24-003-038-004/8464929 (Samarpada (Thava))
|
1124003000NRG23010520220103560
|
04/05/2022
|
NIRMALABEN JAYANTIBHAIVASAVA
|
1124003WL002059
|
NIRMALABEN JAYANTIBHAIVASAVA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755646
|
|
NIRMALABEN JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
524
|
Dediyapada
|
GJ-24-003-038-004/8466333 (Samarpada (Thava))
|
1124003000NRG23010520220105343
|
04/05/2022
|
KHANSING
|
1124003WL002086
|
KHANSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755643
|
|
KHASINGBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
525
|
Dediyapada
|
GJ-24-003-038-005/8466431 (Samarpada (Thava))
|
1124003000NRG23030520220119541
|
04/05/2022
|
VASAVA CHHAGANBHAI RAMJIBHAI
|
1124003WL002366
|
VASAVA CHHAGANBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755615
|
|
CHHAGANBHAI RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
526
|
Dediyapada
|
GJ-24-003-038-005/8466494 (Samarpada (Thava))
|
1124003000NRG23030520220119545
|
04/05/2022
|
VASAVA SANGITABEN HARNISHBHAI
|
1124003WL002366
|
VASAVA SANGITABEN HARNISHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755614
|
|
VASAVA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
527
|
Dediyapada
|
GJ-24-003-038-005/8466656 (Samarpada (Thava))
|
1124003000NRG23030520220122316
|
04/05/2022
|
VASAVA BIJLIBEN SHANABHAI
|
1124003WL002404
|
VASAVA BIJLIBEN SHANABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755641
|
|
VASAVA BIJLIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
Dediyapada
|
GJ-24-003-038-006/8466553 (Samarpada (Thava))
|
1124003000NRG23030520220122389
|
04/05/2022
|
vasava dharmendrabhai bharajibhai
|
1124003WL002404
|
vasava dharmendrabhai bharajibhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755645
|
|
DHARMESHBHAI BHARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
529
|
Dediyapada
|
GJ-24-003-038-006/8466553 (Samarpada (Thava))
|
1124003000NRG23030520220122390
|
04/05/2022
|
vasava ramilaben d
|
1124003WL002404
|
vasava ramilaben d
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176755612
|
|
RAMILABEN DHARMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595565
|
595565
|
|
|
|
|
|
|
|