|
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-24-003-015-006/97851706
(Ghantoli)
|
1124003000NRG23120420220006954
|
13/04/2022
|
VASAVA ZVERBHAI MOYLABHAI
|
1124003WL000236
|
VASAVA ZVERBHAI MOYLABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699336
|
|
GIRJABEN JAVERBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-015-001/867504051
(Ghantoli)
|
1124003000NRG23120420220006860
|
13/04/2022
|
VASAVA HARESHBHAI JANABHAI
|
1124003WL000218
|
VASAVA HARESHBHAI JANABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699321
|
|
VASAVA HARESHBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-015-002/867503575
(Ghantoli)
|
1124003000NRG23120420220006942
|
13/04/2022
|
VASAVA KUVRJIBHAI RUPJIBHAI
|
1124003WL000234
|
VASAVA KUVRJIBHAI RUPJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699258
|
|
KUVARJIBHAI RUPJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-015-002/867503575
(Ghantoli)
|
1124003000NRG23120420220006943
|
13/04/2022
|
VASAVA SUKMABEN KUVARJIBHAI
|
1124003WL000234
|
VASAVA SUKMABEN KUVARJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699256
|
|
SUKMABEN KUVARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-015-002/867504099
(Ghantoli)
|
1124003000NRG23120420220006927
|
13/04/2022
|
VASAVA RAKESHBHAI GOVINDBHAI
|
1124003WL000230
|
VASAVA RAKESHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699338
|
|
RAKESHBHAI GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-015-002/867504099
(Ghantoli)
|
1124003000NRG23120420220006928
|
13/04/2022
|
VASAVA RASILABEN RAKESHBHAI
|
1124003WL000230
|
VASAVA RASILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699386
|
|
RASILABEN RAKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-015-002/867504132
(Ghantoli)
|
1124003000NRG23120420220006944
|
13/04/2022
|
VASAVA RASILABEN FATESINGBHAI
|
1124003WL000234
|
VASAVA RASILABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699255
|
|
RASILABEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-015-002/867504133
(Ghantoli)
|
1124003000NRG23120420220006945
|
13/04/2022
|
VASAVA DINESHBHAI RUPJIBHAI
|
1124003WL000234
|
VASAVA DINESHBHAI RUPJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699253
|
|
DINESHBHAI RUPJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-015-002/867504133
(Ghantoli)
|
1124003000NRG23120420220006946
|
13/04/2022
|
VASAVA PUSHPABEN DINESHBHAI
|
1124003WL000234
|
VASAVA PUSHPABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699254
|
|
PUSPABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-015-002/867504262
(Ghantoli)
|
1124003000NRG23120420220006919
|
13/04/2022
|
VASAVA ARVINDBHAI SURSINGBHAI
|
1124003WL000228
|
VASAVA ARVINDBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699299
|
|
ARVINDBHAI SURSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-015-002/867504262
(Ghantoli)
|
1124003000NRG23120420220006920
|
13/04/2022
|
VASAVA LIMDIBEN ARVINDBHAI
|
1124003WL000228
|
VASAVA LIMDIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699300
|
|
LIMDIBEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-015-002/97850886
(Ghantoli)
|
1124003000NRG23120420220006921
|
13/04/2022
|
VASAVA HANSABEN MATHURBHAI
|
1124003WL000228
|
VASAVA HANSABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699235
|
|
HANSABEN MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-015-002/97850930
(Ghantoli)
|
1124003000NRG23120420220006922
|
13/04/2022
|
VASAVA SHANUBEN JAMLIYABHAI
|
1124003WL000228
|
VASAVA SHANUBEN JAMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699405
|
|
SHANUBEN JAMLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-015-002/97851026
(Ghantoli)
|
1124003000NRG23120420220006947
|
13/04/2022
|
RAMSINGBHAI
|
1124003WL000234
|
RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699257
|
|
RAMSINGBHAI PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-015-003/867503973
(Ghantoli)
|
1124003000NRG23120420220006850
|
13/04/2022
|
VASAVA MANISHBHAI MATHURBHAI
|
1124003WL000216
|
VASAVA MANISHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699228
|
|
MANISHBHAI MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-015-003/86750605
(Ghantoli)
|
1124003000NRG23120420220006855
|
13/04/2022
|
VASAVA MANIBEN MULJIBHAI
|
1124003WL000217
|
VASAVA MANIBEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699406
|
|
MANIBEN MURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-015-003/86750683
(Ghantoli)
|
1124003000NRG23120420220006854
|
13/04/2022
|
VASAVA KAMLABEN MATHURBHAI
|
1124003WL000216
|
VASAVA KAMLABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699226
|
|
KAMLABEN MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-015-003/86750683
(Ghantoli)
|
1124003000NRG23120420220006853
|
13/04/2022
|
VASAVA MATHURBHAI NAVABHAI
|
1124003WL000216
|
VASAVA MATHURBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699227
|
|
MATHURBHAI NAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-015-004/867503570
(Ghantoli)
|
1124003000NRG23120420220007659
|
13/04/2022
|
VASAVA RAMSINGBHAI PARSHIBHAI
|
1124003WL000261
|
VASAVA RAMSINGBHAI PARSHIBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820699243
|
|
RAMSINGBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-015-004/86750362
(Ghantoli)
|
1124003000NRG23120420220007662
|
13/04/2022
|
VASAVA VANITABEN AMARSINGBHAI
|
1124003WL000261
|
VASAVA VANITABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699347
|
|
VANITABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-015-004/86750363
(Ghantoli)
|
1124003000NRG23120420220007664
|
13/04/2022
|
VASAVA MANGABHAI RAMSINGBHAI
|
1124003WL000261
|
VASAVA MANGABHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699398
|
|
MANGABHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-015-004/86750366
(Ghantoli)
|
1124003000NRG23120420220007665
|
13/04/2022
|
VASAVA SUMITRABEN ISHVARBHAI
|
1124003WL000261
|
VASAVA SUMITRABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699356
|
|
SUMITRABEN ISHWARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-015-004/86750367
(Ghantoli)
|
1124003000NRG23120420220007668
|
13/04/2022
|
VASAVA RAMNIBEN SHANTILALBHAI
|
1124003WL000261
|
VASAVA RAMNIBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699374
|
|
RAMANIBEN SHANTILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-015-004/86750367
(Ghantoli)
|
1124003000NRG23120420220007667
|
13/04/2022
|
VASAVA SHANTILALBHAI GAMIYABHAI
|
1124003WL000261
|
VASAVA SHANTILALBHAI GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699251
|
|
SANTILALBHAI GAMIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-015-004/86750368
(Ghantoli)
|
1124003000NRG23120420220007671
|
13/04/2022
|
VASAVA GAMUBEN SHARADBHAI
|
1124003WL000261
|
VASAVA GAMUBEN SHARADBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699365
|
|
GAMUBEN SHARADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-015-004/86750368
(Ghantoli)
|
1124003000NRG23120420220007672
|
13/04/2022
|
VASAVA RAKESHBHAI SHARADBHAI
|
1124003WL000261
|
VASAVA RAKESHBHAI SHARADBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699229
|
|
RAKESHBHAI SARADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-015-004/86750369
(Ghantoli)
|
1124003000NRG23120420220007676
|
13/04/2022
|
VASAVA GANGABEN SHANTILALBHAI
|
1124003WL000261
|
VASAVA GANGABEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699348
|
|
GANGABEN SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-015-004/86750369
(Ghantoli)
|
1124003000NRG23120420220007677
|
13/04/2022
|
VASAVA KALPESHBHAI SHANTILALBHAI
|
1124003WL000261
|
VASAVA KALPESHBHAI SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699301
|
|
KALPESHBHAI SHANTILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-015-004/86750369
(Ghantoli)
|
1124003000NRG23120420220007675
|
13/04/2022
|
VASAVA SHANTILALBHAI DASHARIYABHAI
|
1124003WL000261
|
VASAVA SHANTILALBHAI DASHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699298
|
|
SHANTILALBHAI DASARIYA BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-015-004/867503697
(Ghantoli)
|
1124003000NRG23120420220007679
|
13/04/2022
|
VASAVA NANDUBEN VALJIBHAI
|
1124003WL000261
|
VASAVA NANDUBEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699262
|
|
NANDUBEN VALJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-015-004/86750371
(Ghantoli)
|
1124003000NRG23120420220007680
|
13/04/2022
|
VASAVA BAVABHAI HANDIYABHAI
|
1124003WL000261
|
VASAVA BAVABHAI HANDIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699337
|
|
BAVABHAI HANDIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-015-004/86750372
(Ghantoli)
|
1124003000NRG23120420220007683
|
13/04/2022
|
VASAVA RAYJIBHAI GAMIYABHAI
|
1124003WL000261
|
VASAVA RAYJIBHAI GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699223
|
|
RAYJIBHAI GAMIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-015-004/86750374
(Ghantoli)
|
1124003000NRG23120420220007687
|
13/04/2022
|
VASAVA HANSHABEN RATANBHAI
|
1124003WL000261
|
VASAVA HANSHABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699375
|
|
HANSABEN RATANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-015-004/86750374
(Ghantoli)
|
1124003000NRG23120420220007686
|
13/04/2022
|
VASAVA RATANBHAIGAMIYABHAI
|
1124003WL000261
|
VASAVA RATANBHAIGAMIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699324
|
|
VASAVA RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-015-004/86750376
(Ghantoli)
|
1124003000NRG23120420220007688
|
13/04/2022
|
VASAVA RAJESHBHAI JATARIYABHAI
|
1124003WL000261
|
VASAVA RAJESHBHAI JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820699382
|
|
RAJESHBHAI JATARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-015-004/86750378
(Ghantoli)
|
1124003000NRG23120420220007690
|
13/04/2022
|
VASAVA DALSUKHBHAI JATARIYABHAI
|
1124003WL000261
|
VASAVA DALSUKHBHAI JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699280
|
|
DALSUKHBHAIJATARIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dediyapada
|
GJ-24-003-015-004/86750378
(Ghantoli)
|
1124003000NRG23120420220007691
|
13/04/2022
|
VASAVA SAKILABEN DALSUKHBHAI
|
1124003WL000261
|
VASAVA SAKILABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699368
|
|
SAKILABEN DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-015-004/86750380
(Ghantoli)
|
1124003000NRG23120420220007693
|
13/04/2022
|
VASAVA FATESINGBHAI BUNABHAI
|
1124003WL000261
|
VASAVA FATESINGBHAI BUNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699234
|
|
FATESINGBHAI BUNABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-015-004/86750380
(Ghantoli)
|
1124003000NRG23120420220007694
|
13/04/2022
|
VASAVA SHANIBEN FATESINGBHAI
|
1124003WL000261
|
VASAVA SHANIBEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699373
|
|
SHANIBEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-015-004/86750381
(Ghantoli)
|
1124003000NRG23120420220007695
|
13/04/2022
|
VASAVA SHANKARBHAI JAMALIYABHAI
|
1124003WL000261
|
VASAVA SHANKARBHAI JAMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699230
|
|
SHANKARBHAI JAMALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-015-004/86750381
(Ghantoli)
|
1124003000NRG23120420220007696
|
13/04/2022
|
VASAVA SHANTIBEN SHANKARBHAI
|
1124003WL000261
|
VASAVA SHANTIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699355
|
|
SHANTABEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-015-004/86750383
(Ghantoli)
|
1124003000NRG23120420220007697
|
13/04/2022
|
VASAVA CHEETARBHAI PARASINGBHAI
|
1124003WL000261
|
VASAVA CHEETARBHAI PARASINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699275
|
|
CHAITAR BHAIPARSING BHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-015-004/86750383
(Ghantoli)
|
1124003000NRG23120420220007698
|
13/04/2022
|
VASAVA NIRMALABEN PARSINGBHAI
|
1124003WL000261
|
VASAVA NIRMALABEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699361
|
|
NIRMALABEN CHAITERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-015-004/86750384
(Ghantoli)
|
1124003000NRG23120420220007701
|
13/04/2022
|
VASAVA GANGABEN NAVIYABHAI
|
1124003WL000261
|
VASAVA GANGABEN NAVIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699388
|
|
GANGABEN NAVIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-015-004/86750384
(Ghantoli)
|
1124003000NRG23120420220007700
|
13/04/2022
|
VASAVA NAVIYABHAI HIDABHAI
|
1124003WL000261
|
VASAVA NAVIYABHAI HIDABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699339
|
|
NAVIA HIDA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-015-004/86750387
(Ghantoli)
|
1124003000NRG23120420220007702
|
13/04/2022
|
VASAVA FATESINGBHAI RAMSINGBHAI
|
1124003WL000261
|
VASAVA FATESINGBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699412
|
|
FATESINGBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-015-004/86750387
(Ghantoli)
|
1124003000NRG23120420220007703
|
13/04/2022
|
VASAVA VASANTIBEN FATESINGBHA
|
1124003WL000261
|
VASAVA VASANTIBEN FATESINGBHA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699352
|
|
VECHANIBEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-015-004/86750389
(Ghantoli)
|
1124003000NRG23120420220007705
|
13/04/2022
|
VASAVA MADVIBEN MULJIBHAI
|
1124003WL000261
|
VASAVA MADVIBEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699360
|
|
MANDAVIBEN MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-015-004/86750389
(Ghantoli)
|
1124003000NRG23120420220007704
|
13/04/2022
|
VASAVA MULJIBHAI BUNABHAI
|
1124003WL000261
|
VASAVA MULJIBHAI BUNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699225
|
|
MULJIBHAI BUNABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-015-004/86750394
(Ghantoli)
|
1124003000NRG23120420220007707
|
13/04/2022
|
VASAVA BHARATBHAI GAMIYABHAI
|
1124003WL000261
|
VASAVA BHARATBHAI GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/05/2022
|
|
0820699242
|
|
BHARATBHAI GAMIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-015-004/86750394
(Ghantoli)
|
1124003000NRG23120420220007708
|
13/04/2022
|
VASAVA KOKILABEN BHARATBHAI
|
1124003WL000261
|
VASAVA KOKILABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699372
|
|
KOKILABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-015-004/86750397
(Ghantoli)
|
1124003000NRG23120420220007378
|
13/04/2022
|
VASAVA DHANJIBHAI DIVANJIBHAI
|
1124003WL000250
|
VASAVA DHANJIBHAI DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699322
|
|
VASAVA DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-015-004/86750397
(Ghantoli)
|
1124003000NRG23120420220007379
|
13/04/2022
|
VASAVA KUMRIBEN DHANJIBHAI
|
1124003WL000250
|
VASAVA KUMRIBEN DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699350
|
|
KUMARIBEN DHANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-015-004/86750398
(Ghantoli)
|
1124003000NRG23120420220007711
|
13/04/2022
|
VASAVA BACHLIBEN MAHESHBHAI
|
1124003WL000261
|
VASAVA BACHLIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699353
|
|
BACHALIBEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-015-004/86750398
(Ghantoli)
|
1124003000NRG23120420220007710
|
13/04/2022
|
VASAVA MAHESHBHAI NARSHIBHAI
|
1124003WL000261
|
VASAVA MAHESHBHAI NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0820699278
|
|
MAHESHBHAINARSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-015-004/86750399
(Ghantoli)
|
1124003000NRG23120420220007713
|
13/04/2022
|
VASAVA NARSINHBHAI HANABHAI
|
1124003WL000261
|
VASAVA NARSINHBHAI HANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699400
|
|
NARSIBHAI HANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-015-004/86750399
(Ghantoli)
|
1124003000NRG23120420220007714
|
13/04/2022
|
VASAVA SEVIBEN NARSHIBHAI
|
1124003WL000261
|
VASAVA SEVIBEN NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699399
|
|
SEVIBEN NARSIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dediyapada
|
GJ-24-003-015-004/86750401
(Ghantoli)
|
1124003000NRG23120420220007380
|
13/04/2022
|
VASAVA RAMESHBHAI NARSHIBHAI
|
1124003WL000250
|
VASAVA RAMESHBHAI NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699224
|
|
RAMESHBHAI NARSIHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-015-004/86750402
(Ghantoli)
|
1124003000NRG23120420220007383
|
13/04/2022
|
VASAVA RAMANBHAI HIRIYABHAI
|
1124003WL000250
|
VASAVA RAMANBHAI HIRIYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820699323
|
|
VASAVA RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-015-004/86750402
(Ghantoli)
|
1124003000NRG23120420220007384
|
13/04/2022
|
VASAVA SAKRIBEN RAMANBHAI
|
1124003WL000250
|
VASAVA SAKRIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820699376
|
|
SHANKARIBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dediyapada
|
GJ-24-003-015-004/86750404
(Ghantoli)
|
1124003000NRG23120420220007385
|
13/04/2022
|
VASAVA CHANDLIBEN BUTIYABHAI
|
1124003WL000250
|
VASAVA CHANDLIBEN BUTIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699288
|
|
CHANDLIBENBUTIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-015-004/86750404
(Ghantoli)
|
1124003000NRG23120420220007387
|
13/04/2022
|
VASAVA JANTABEN RAMANBHAI
|
1124003WL000250
|
VASAVA JANTABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699259
|
|
JAYANTABEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dediyapada
|
GJ-24-003-015-004/86750405
(Ghantoli)
|
1124003000NRG23120420220007388
|
13/04/2022
|
VASAVA KARAMSINGBHAI MANSINGBHAI
|
1124003WL000250
|
VASAVA KARAMSINGBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699279
|
|
KARAMSING BHAIMANSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-015-004/86750405
(Ghantoli)
|
1124003000NRG23120420220007389
|
13/04/2022
|
VASAVA SUKMABEN KARAMSINGBHAI
|
1124003WL000250
|
VASAVA SUKMABEN KARAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699358
|
|
SUKAMABEN KARAMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-015-004/86750409
(Ghantoli)
|
1124003000NRG23120420220007394
|
13/04/2022
|
VASAVA GAMBHIRBHAI DAMANIYABHAI
|
1124003WL000250
|
VASAVA GAMBHIRBHAI DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699221
|
|
GAMBHIRBHAI DAMNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-015-004/86750409
(Ghantoli)
|
1124003000NRG23120420220007396
|
13/04/2022
|
VASAVA KARAMSINGBHAI GAMBHIRBHAI
|
1124003WL000250
|
VASAVA KARAMSINGBHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699261
|
|
Mr. KARAMSINGBHAI GAMBHIRBHAI VASAVA
|
INDIAN BANK(607105)
|
|
67
|
Dediyapada
|
GJ-24-003-015-004/86750409
(Ghantoli)
|
1124003000NRG23120420220007395
|
13/04/2022
|
VASAVA SAVITABEN
|
1124003WL000250
|
VASAVA SAVITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699222
|
|
SAVITABEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-015-004/86750412
(Ghantoli)
|
1124003000NRG23120420220007399
|
13/04/2022
|
VASAVA CHAMPIBEN LAXMANBHAI
|
1124003WL000250
|
VASAVA CHAMPIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699354
|
|
CHAMPABEN LAXAMAN VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-015-004/86750412
(Ghantoli)
|
1124003000NRG23120420220007398
|
13/04/2022
|
VASAVA LAXMANBHAI JAMALIYABHAI
|
1124003WL000250
|
VASAVA LAXMANBHAI JAMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699310
|
|
VASAVA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-015-004/86750413
(Ghantoli)
|
1124003000NRG23120420220007400
|
13/04/2022
|
VASAVA RADHABEN DALSUKHBHAI
|
1124003WL000250
|
VASAVA RADHABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699345
|
|
RADHABEN DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-015-004/86750415
(Ghantoli)
|
1124003000NRG23120420220007403
|
13/04/2022
|
VASAVA ASHVINBHAI VALJIBHAI
|
1124003WL000250
|
VASAVA ASHVINBHAI VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699320
|
|
VASAVA ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-015-004/86750415
(Ghantoli)
|
1124003000NRG23120420220007402
|
13/04/2022
|
VASAVA MANJULABEN ASHVINBHAI
|
1124003WL000250
|
VASAVA MANJULABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699378
|
|
MANJULABEN ASHWINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dediyapada
|
GJ-24-003-015-004/867504163
(Ghantoli)
|
1124003000NRG23120420220007404
|
13/04/2022
|
VASAVA RANJITBHAI MULJIBHAI
|
1124003WL000250
|
VASAVA RANJITBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699392
|
|
RANJITBHAI MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-015-004/86750417
(Ghantoli)
|
1124003000NRG23120420220007406
|
13/04/2022
|
VASAVA DHANIBEN KUVARJIBHAI
|
1124003WL000250
|
VASAVA DHANIBEN KUVARJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699362
|
|
DHANIBEN KUMARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dediyapada
|
GJ-24-003-015-004/86750417
(Ghantoli)
|
1124003000NRG23120420220007405
|
13/04/2022
|
VASAVA KUVARJIBHAI MANSINGBHAI
|
1124003WL000250
|
VASAVA KUVARJIBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699277
|
|
KUVARJIBHAIMANSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-015-004/86750419
(Ghantoli)
|
1124003000NRG23120420220007408
|
13/04/2022
|
VASAVA POHNIBEN SHARADBHAI
|
1124003WL000250
|
VASAVA POHNIBEN SHARADBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699389
|
|
POHNIBEN SHARADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dediyapada
|
GJ-24-003-015-004/867504190
(Ghantoli)
|
1124003000NRG23120420220007411
|
13/04/2022
|
METHABEN SOMABHAI VASAVA
|
1124003WL000250
|
METHABEN SOMABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699395
|
|
METHABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dediyapada
|
GJ-24-003-015-004/867504190
(Ghantoli)
|
1124003000NRG23120420220007410
|
13/04/2022
|
SOMABHAI AMARSINGBHAI VASAVA
|
1124003WL000250
|
SOMABHAI AMARSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699396
|
|
SOMABHAI AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-015-004/86750421
(Ghantoli)
|
1124003000NRG23120420220007413
|
13/04/2022
|
VASAVA HERIYABHAI POHNABHAI
|
1124003WL000250
|
VASAVA HERIYABHAI POHNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699305
|
|
HERIYABHAI POHNABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-015-004/867504221
(Ghantoli)
|
1124003000NRG23120420220007418
|
13/04/2022
|
LALITABEN HARISINGBHAVASAVA
|
1124003WL000250
|
LALITABEN HARISINGBHAVASAVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699381
|
|
LALITABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-015-004/867504239
(Ghantoli)
|
1124003000NRG23120420220007245
|
13/04/2022
|
DHARAMSINGBHAI RAYSING BHAI VASAVA
|
1124003WL000245
|
DHARAMSINGBHAI RAYSING BHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699241
|
|
DHARAMSINGBHAI RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-015-004/867504239
(Ghantoli)
|
1124003000NRG23120420220007246
|
13/04/2022
|
RINABEN DHARAMSINGBHAI VASAVA
|
1124003WL000245
|
RINABEN DHARAMSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699308
|
|
VASAVA RINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-015-004/867504240
(Ghantoli)
|
1124003000NRG23120420220007424
|
13/04/2022
|
VASAVA ARVINBHAI FATESINGBHAI
|
1124003WL000250
|
VASAVA ARVINBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699391
|
|
ARVINDBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-015-004/867504240
(Ghantoli)
|
1124003000NRG23120420220007425
|
13/04/2022
|
VASAVA VANITABEN ARVINBHAI
|
1124003WL000250
|
VASAVA VANITABEN ARVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699397
|
|
VANITABEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-015-004/867504241
(Ghantoli)
|
1124003000NRG23120420220007427
|
13/04/2022
|
VASAVA GITABEN SAYLESHBHAI
|
1124003WL000250
|
VASAVA GITABEN SAYLESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699249
|
|
GITABEN SHILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-015-004/867504241
(Ghantoli)
|
1124003000NRG23120420220007426
|
13/04/2022
|
VASAVA SAYLESHBHAI FATESINGBHAI
|
1124003WL000250
|
VASAVA SAYLESHBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699250
|
|
SHAILESHBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dediyapada
|
GJ-24-003-015-004/867504242
(Ghantoli)
|
1124003000NRG23120420220007430
|
13/04/2022
|
VASAVA GANPATBHAI RUPSINGBHAI
|
1124003WL000250
|
VASAVA GANPATBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699315
|
|
VASAVA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-015-004/867504242
(Ghantoli)
|
1124003000NRG23120420220007428
|
13/04/2022
|
VASAVA RUPSINGBHAI MANIYABHAI
|
1124003WL000250
|
VASAVA RUPSINGBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699238
|
|
RUPSINGBHAI MANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-015-004/867504242
(Ghantoli)
|
1124003000NRG23120420220007429
|
13/04/2022
|
VASAVA SABUBEN RUPSINGHAI
|
1124003WL000250
|
VASAVA SABUBEN RUPSINGHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699237
|
|
SABUBEN RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-015-004/867504243
(Ghantoli)
|
1124003000NRG23120420220007431
|
13/04/2022
|
VASAVA HARISINGBHAI RUPSINGBHAI
|
1124003WL000250
|
VASAVA HARISINGBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699276
|
|
HARISING BHAIRUPSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-015-004/867504243
(Ghantoli)
|
1124003000NRG23120420220007432
|
13/04/2022
|
VASAVA NIRMABEN HARISINGBHAI
|
1124003WL000250
|
VASAVA NIRMABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699236
|
|
NIRMABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-015-004/867504244
(Ghantoli)
|
1124003000NRG23120420220007248
|
13/04/2022
|
VASAVA RAXABEN VINODBHAI
|
1124003WL000245
|
VASAVA RAXABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699283
|
|
RAKSHABENVINODBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-015-004/867504244
(Ghantoli)
|
1124003000NRG23120420220007247
|
13/04/2022
|
VASAVA VINODBHAI LAXMANBHAI
|
1124003WL000245
|
VASAVA VINODBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699284
|
|
VINODBHAILAXMANBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-015-004/867504245
(Ghantoli)
|
1124003000NRG23120420220007250
|
13/04/2022
|
VASAVA NAYNABEN RATILALBHAI
|
1124003WL000245
|
VASAVA NAYNABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699394
|
|
NAYNABEN RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-015-004/867504245
(Ghantoli)
|
1124003000NRG23120420220007249
|
13/04/2022
|
VASAVARATILALBHAI HIRABHAI
|
1124003WL000245
|
VASAVARATILALBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699393
|
|
RATILALBHAI HIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-015-004/867504246
(Ghantoli)
|
1124003000NRG23120420220007251
|
13/04/2022
|
VASAVA MITHUNBHAI PACHIYABHAI
|
1124003WL000245
|
VASAVA MITHUNBHAI PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699246
|
|
MITHUNBHAI PACHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dediyapada
|
GJ-24-003-015-004/867504246
(Ghantoli)
|
1124003000NRG23120420220007252
|
13/04/2022
|
VASAVA NITABNE MITHUNBHAI
|
1124003WL000245
|
VASAVA NITABNE MITHUNBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699252
|
|
NITABEN MITHUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dediyapada
|
GJ-24-003-015-004/867504247
(Ghantoli)
|
1124003000NRG23120420220007253
|
13/04/2022
|
VASAVA BAVSINGBHAI SANTILALBHAI
|
1124003WL000245
|
VASAVA BAVSINGBHAI SANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699240
|
|
BHAVSINGBHAI SANTILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-015-004/867504247
(Ghantoli)
|
1124003000NRG23120420220007254
|
13/04/2022
|
VASAVA RAMILABEN BHAVSINGBHAI
|
1124003WL000245
|
VASAVA RAMILABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699239
|
|
RAMILABEN BHAVSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-015-004/867504248
(Ghantoli)
|
1124003000NRG23120420220007256
|
13/04/2022
|
VASAVA URMILABEN ARVINBHAI
|
1124003WL000245
|
VASAVA URMILABEN ARVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699233
|
|
URMILABEN ARVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dediyapada
|
GJ-24-003-015-004/867504253
(Ghantoli)
|
1124003000NRG23120420220007262
|
13/04/2022
|
VASAVA KANYABHAI DALSUKHBHAI
|
1124003WL000245
|
VASAVA KANYABHAI DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699245
|
|
KANAIYALAL DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-015-004/867504253
(Ghantoli)
|
1124003000NRG23120420220007263
|
13/04/2022
|
VASAVA NAYNABEN KANYABHAI
|
1124003WL000245
|
VASAVA NAYNABEN KANYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699390
|
|
NAYANABEN KANAIYALAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dediyapada
|
GJ-24-003-015-004/867504254
(Ghantoli)
|
1124003000NRG23120420220007433
|
13/04/2022
|
VASAVA MATHABEN KARAMSINGBHAI
|
1124003WL000250
|
VASAVA MATHABEN KARAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699307
|
|
VASAVA METHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-015-004/867504254
(Ghantoli)
|
1124003000NRG23120420220007434
|
13/04/2022
|
VASAVA SANHLATABEN KARAMSINGBHAI
|
1124003WL000250
|
VASAVA SANHLATABEN KARAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699306
|
|
VASAVA SNEHLATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dediyapada
|
GJ-24-003-015-004/867504255
(Ghantoli)
|
1124003000NRG23120420220007264
|
13/04/2022
|
VASAVA REKHABEN GOPALBHAI
|
1124003WL000245
|
VASAVA REKHABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699311
|
|
VASAVA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dediyapada
|
GJ-24-003-015-004/867504256
(Ghantoli)
|
1124003000NRG23120420220007266
|
13/04/2022
|
VASAVA BHARTIBEN NARESHBHAI
|
1124003WL000245
|
VASAVA BHARTIBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699312
|
|
VASAVA BHARATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-015-004/86750426
(Ghantoli)
|
1124003000NRG23120420220007270
|
13/04/2022
|
VASAVA ANILBHAI SURAPSINGBHAI
|
1124003WL000245
|
VASAVA ANILBHAI SURAPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699410
|
|
ANILBHAI SURAPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dediyapada
|
GJ-24-003-015-004/86750426
(Ghantoli)
|
1124003000NRG23120420220007269
|
13/04/2022
|
VASAVA RAMNIBEN SURAPSINGBHAI
|
1124003WL000245
|
VASAVA RAMNIBEN SURAPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699402
|
|
RAMNIBEN SURAPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dediyapada
|
GJ-24-003-015-004/86750426
(Ghantoli)
|
1124003000NRG23120420220007268
|
13/04/2022
|
VASAVA SURAPSINGBHAI NARIYABHAI
|
1124003WL000245
|
VASAVA SURAPSINGBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699403
|
|
SURAPSINGBHAI NALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dediyapada
|
GJ-24-003-015-004/86750427
(Ghantoli)
|
1124003000NRG23120420220007272
|
13/04/2022
|
VASAVA CHATURBHAI MANSINGBHAI
|
1124003WL000245
|
VASAVA CHATURBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699263
|
|
CHATUR BHAI MANSING BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dediyapada
|
GJ-24-003-015-004/86750427
(Ghantoli)
|
1124003000NRG23120420220007273
|
13/04/2022
|
VASAVA SUMITRABEN CHATRURBHAI
|
1124003WL000245
|
VASAVA SUMITRABEN CHATRURBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699363
|
|
SUMITRABEN CHATURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dediyapada
|
GJ-24-003-015-004/86750429
(Ghantoli)
|
1124003000NRG23120420220007275
|
13/04/2022
|
VASAVA REKHABEN SANJAYBHAI
|
1124003WL000245
|
VASAVA REKHABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699260
|
|
REKHABEN SANJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dediyapada
|
GJ-24-003-015-004/86750429
(Ghantoli)
|
1124003000NRG23120420220007274
|
13/04/2022
|
VASAVA SANJAYBHAI RAYMALBHAI
|
1124003WL000245
|
VASAVA SANJAYBHAI RAYMALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699304
|
|
SANJAYBHAI RAYMALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dediyapada
|
GJ-24-003-015-004/867504293
(Ghantoli)
|
1124003000NRG23120420220007277
|
13/04/2022
|
VASAVA HANSABEN VECHANBHAI
|
1124003WL000245
|
VASAVA HANSABEN VECHANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699318
|
|
VASAVA HANSHABEN VECHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dediyapada
|
GJ-24-003-015-004/86750430
(Ghantoli)
|
1124003000NRG23120420220007278
|
13/04/2022
|
VASAVA SOMIBEN KHANSINGBHAI
|
1124003WL000245
|
VASAVA SOMIBEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699370
|
|
SOMIBEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dediyapada
|
GJ-24-003-015-004/86750433
(Ghantoli)
|
1124003000NRG23120420220007289
|
13/04/2022
|
VASAVA SHANTILALBHAI ZAVERBHAI
|
1124003WL000245
|
VASAVA SHANTILALBHAI ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699282
|
|
SHANTILALBHAIZAVER BHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dediyapada
|
GJ-24-003-015-004/86750438
(Ghantoli)
|
1124003000NRG23120420220007293
|
13/04/2022
|
VASAVA RAYSINGBHAI PARSINGBHAI
|
1124003WL000245
|
VASAVA RAYSINGBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699309
|
|
VASAVA RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dediyapada
|
GJ-24-003-015-004/86750439
(Ghantoli)
|
1124003000NRG23120420220007296
|
13/04/2022
|
VASAVA SINGABHAI DASHRIYABHAI
|
1124003WL000245
|
VASAVA SINGABHAI DASHRIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699232
|
|
SINGABHAI DASHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dediyapada
|
GJ-24-003-015-004/86750439
(Ghantoli)
|
1124003000NRG23120420220007295
|
13/04/2022
|
VASAVA UKDIBEN SINGABHAI
|
1124003WL000245
|
VASAVA UKDIBEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699231
|
|
UKADIBEN SINGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dediyapada
|
GJ-24-003-015-004/86750441
(Ghantoli)
|
1124003000NRG23120420220007297
|
13/04/2022
|
VASAVA GAMUBEN RAMJIBHAI
|
1124003WL000245
|
VASAVA GAMUBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699385
|
|
GAMUBEN RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dediyapada
|
GJ-24-003-015-004/86750442
(Ghantoli)
|
1124003000NRG23120420220007298
|
13/04/2022
|
VASAAV RESHMABEN GOVINDBHAI
|
1124003WL000245
|
VASAAV RESHMABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699367
|
|
RESHMABEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dediyapada
|
GJ-24-003-015-004/86750442
(Ghantoli)
|
1124003000NRG23120420220007299
|
13/04/2022
|
VASAVA GOVINDBHAI NAVIYABHAI
|
1124003WL000245
|
VASAVA GOVINDBHAI NAVIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699340
|
|
GOVIND NAVIA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dediyapada
|
GJ-24-003-015-004/86750444
(Ghantoli)
|
1124003000NRG23120420220007302
|
13/04/2022
|
VASAVA NAYNABEN HASMUKHBHAI
|
1124003WL000245
|
VASAVA NAYNABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699357
|
|
NAYANABEN HASMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dediyapada
|
GJ-24-003-015-004/86750447
(Ghantoli)
|
1124003000NRG23120420220007320
|
13/04/2022
|
VASAAV HIRABHAI BHARIYABHAI
|
1124003WL000248
|
VASAAV HIRABHAI BHARIYABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0820699414
|
|
HIRABHAI BHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dediyapada
|
GJ-24-003-015-004/86750447
(Ghantoli)
|
1124003000NRG23120420220007321
|
13/04/2022
|
VASAVA SOMIBEN HIRABHAI
|
1124003WL000248
|
VASAVA SOMIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0820699413
|
|
SOMIBEN HIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dediyapada
|
GJ-24-003-015-004/86750449
(Ghantoli)
|
1124003000NRG23120420220007322
|
13/04/2022
|
VASAVA GANPATBHAI HIRABHAI
|
1124003WL000248
|
VASAVA GANPATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699285
|
|
GANPATBHAIHIRABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dediyapada
|
GJ-24-003-015-004/86750449
(Ghantoli)
|
1124003000NRG23120420220007323
|
13/04/2022
|
VASAVA SAVITABEN GANPATBHAI
|
1124003WL000248
|
VASAVA SAVITABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699364
|
|
SAVITABEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dediyapada
|
GJ-24-003-015-004/86750451
(Ghantoli)
|
1124003000NRG23120420220007325
|
13/04/2022
|
VASAVA JATRIYABHAI HIDABHAI
|
1124003WL000248
|
VASAVA JATRIYABHAI HIDABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820699387
|
|
VASAVA JATRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dediyapada
|
GJ-24-003-015-004/86750452
(Ghantoli)
|
1124003000NRG23120420220007326
|
13/04/2022
|
VASAVA MADHAVSINGBHAI UBADIYABHAI
|
1124003WL000248
|
VASAVA MADHAVSINGBHAI UBADIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699316
|
|
VASAVA MADHUSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dediyapada
|
GJ-24-003-015-004/86750452
(Ghantoli)
|
1124003000NRG23120420220007327
|
13/04/2022
|
VASAVA SUMITRABEN MADHAVSINGBHAI
|
1124003WL000248
|
VASAVA SUMITRABEN MADHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699369
|
|
SUMITRABEN MADHUSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dediyapada
|
GJ-24-003-015-004/86750454
(Ghantoli)
|
1124003000NRG23120420220007329
|
13/04/2022
|
VASAVA RAMESIBEN MOJESHBHAI
|
1124003WL000248
|
VASAVA RAMESIBEN MOJESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699351
|
|
RAMSIBEN MOTISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dediyapada
|
GJ-24-003-015-004/86750454
(Ghantoli)
|
1124003000NRG23120420220007331
|
13/04/2022
|
VASAVA SANGITABEN SURESHBHAI
|
1124003WL000248
|
VASAVA SANGITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699244
|
|
SANGITABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dediyapada
|
GJ-24-003-015-004/86750454
(Ghantoli)
|
1124003000NRG23120420220007330
|
13/04/2022
|
VASAVA SURESHBHAI MOTISINGBHAI
|
1124003WL000248
|
VASAVA SURESHBHAI MOTISINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699294
|
|
SURESHBHAIMOTISINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dediyapada
|
GJ-24-003-015-004/86750458
(Ghantoli)
|
1124003000NRG23120420220007333
|
13/04/2022
|
VASAVA BHARTIBEN CHETARBHAI
|
1124003WL000248
|
VASAVA BHARTIBEN CHETARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699297
|
|
BHARTIBEN CHITARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dediyapada
|
GJ-24-003-015-004/86750458
(Ghantoli)
|
1124003000NRG23120420220007332
|
13/04/2022
|
VASAVA SINGABHAI BHARIYABHAI
|
1124003WL000248
|
VASAVA SINGABHAI BHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699342
|
|
SINGABHAI BHARIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dediyapada
|
GJ-24-003-015-004/86750459
(Ghantoli)
|
1124003000NRG23120420220007336
|
13/04/2022
|
VASAVA RAMESHBHAI SINGABHAI
|
1124003WL000248
|
VASAVA RAMESHBHAI SINGABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699383
|
|
RAMESHBHAI SINGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dediyapada
|
GJ-24-003-015-004/86750460
(Ghantoli)
|
1124003000NRG23120420220007340
|
13/04/2022
|
VASAVA BAYNIBEN RAMANBHAI
|
1124003WL000248
|
VASAVA BAYNIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699366
|
|
BAYANIBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dediyapada
|
GJ-24-003-015-004/86750460
(Ghantoli)
|
1124003000NRG23120420220007339
|
13/04/2022
|
VASAVA RAMANBHAI BHARIYABHAI
|
1124003WL000248
|
VASAVA RAMANBHAI BHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699286
|
|
RAMANBHAI BHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dediyapada
|
GJ-24-003-015-004/86750467
(Ghantoli)
|
1124003000NRG23120420220007342
|
13/04/2022
|
VASAVA DINESHBHAI GOPALBHAI
|
1124003WL000248
|
VASAVA DINESHBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699411
|
|
DINESHBHAI GOPALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dediyapada
|
GJ-24-003-015-004/86750468
(Ghantoli)
|
1124003000NRG23120420220007344
|
13/04/2022
|
VASAVA CHAMPABEN KARSANBHAI
|
1124003WL000248
|
VASAVA CHAMPABEN KARSANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699296
|
|
CHAMPABENKARSANBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dediyapada
|
GJ-24-003-015-004/86750469
(Ghantoli)
|
1124003000NRG23120420220007347
|
13/04/2022
|
VASAVA GAJRABEN MOTISINGBHAI
|
1124003WL000248
|
VASAVA GAJRABEN MOTISINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699349
|
|
GAJARAFBEN MOTISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dediyapada
|
GJ-24-003-015-004/86750469
(Ghantoli)
|
1124003000NRG23120420220007346
|
13/04/2022
|
VASAVA MOTESINGBHAI MANSINGBHAI
|
1124003WL000248
|
VASAVA MOTESINGBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699401
|
|
MOTISINGBHAI MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dediyapada
|
GJ-24-003-015-004/86750471
(Ghantoli)
|
1124003000NRG23120420220007349
|
13/04/2022
|
VASAVA SAVITABEN ABHESINGBHAI
|
1124003WL000248
|
VASAVA SAVITABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699404
|
|
SAVITABEN ABHESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dediyapada
|
GJ-24-003-015-004/86750473
(Ghantoli)
|
1124003000NRG23120420220007352
|
13/04/2022
|
VASAVA PACHIYABHAI NAKATIYABHAI
|
1124003WL000248
|
VASAVA PACHIYABHAI NAKATIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699247
|
|
PACHIYABHAI NAKATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dediyapada
|
GJ-24-003-015-004/86750473
(Ghantoli)
|
1124003000NRG23120420220007353
|
13/04/2022
|
VASAVA SARDABEN PACHIYABHAI
|
1124003WL000248
|
VASAVA SARDABEN PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699248
|
|
SHARDABEN PACHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dediyapada
|
GJ-24-003-015-004/86750475
(Ghantoli)
|
1124003000NRG23120420220007354
|
13/04/2022
|
VASAVA PARTHAMBHAI BHARIYABHAI
|
1124003WL000248
|
VASAVA PARTHAMBHAI BHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699343
|
|
PRATHAMBHAI BHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dediyapada
|
GJ-24-003-015-004/86750477
(Ghantoli)
|
1124003000NRG23120420220007306
|
13/04/2022
|
VASAVA RAYSINGBHAI HIRIYABHA
|
1124003WL000245
|
VASAVA RAYSINGBHAI HIRIYABHA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699317
|
|
VASAVA RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dediyapada
|
GJ-24-003-015-004/86750477
(Ghantoli)
|
1124003000NRG23120420220007305
|
13/04/2022
|
VASAVA SHANTIBEN RAYSINGBHAI
|
1124003WL000245
|
VASAVA SHANTIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699377
|
|
SHANTIBEN RAYSINGBHAI VASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dediyapada
|
GJ-24-003-015-004/86750480
(Ghantoli)
|
1124003000NRG23120420220007358
|
13/04/2022
|
VASAVA MANISHBEN PRAKASHBHAI
|
1124003WL000248
|
VASAVA MANISHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699314
|
|
VASAVA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dediyapada
|
GJ-24-003-015-004/86750480
(Ghantoli)
|
1124003000NRG23120420220007356
|
13/04/2022
|
VASAVA PRAKASHBHAI NARSHIBHAI
|
1124003WL000248
|
VASAVA PRAKASHBHAI NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699281
|
|
PRAKASHBHAINARSI BHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dediyapada
|
GJ-24-003-015-004/86750480
(Ghantoli)
|
1124003000NRG23120420220007357
|
13/04/2022
|
VASAVA RAMILABEN NARSHIBHAI
|
1124003WL000248
|
VASAVA RAMILABEN NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699371
|
|
RAMILAFBEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dediyapada
|
GJ-24-003-015-004/86750481
(Ghantoli)
|
1124003000NRG23120420220007359
|
13/04/2022
|
VASAVA LAXMIBEN SHANTILALBHAI
|
1124003WL000248
|
VASAVA LAXMIBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699287
|
|
LXMIBENSANTILALBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dediyapada
|
GJ-24-003-015-004/97851817
(Ghantoli)
|
1124003000NRG23120420220007361
|
13/04/2022
|
VASAVA RAMSINGBHAI FATIYABHAI
|
1124003WL000248
|
VASAVA RAMSINGBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699384
|
|
RAMSING FATIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dediyapada
|
GJ-24-003-015-004/97851913
(Ghantoli)
|
1124003000NRG23120420220007363
|
13/04/2022
|
VASAVA NARMADABEN VIJAYBHAI
|
1124003WL000248
|
VASAVA NARMADABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699359
|
|
NARMADABEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dediyapada
|
GJ-24-003-015-004/97851913
(Ghantoli)
|
1124003000NRG23120420220007362
|
13/04/2022
|
VASAVA VIJAYBHAI ZINABHA
|
1124003WL000248
|
VASAVA VIJAYBHAI ZINABHA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699313
|
|
VASAVA VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dediyapada
|
GJ-24-003-015-004/97851915
(Ghantoli)
|
1124003000NRG23120420220007366
|
13/04/2022
|
VASAVA INDIRABEN SURSINGBHAI
|
1124003WL000248
|
VASAVA INDIRABEN SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699380
|
|
INDIRABEN SURSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dediyapada
|
GJ-24-003-015-004/97851915
(Ghantoli)
|
1124003000NRG23120420220007365
|
13/04/2022
|
VASAVA SURSINGHBHAI SINGABHAI
|
1124003WL000248
|
VASAVA SURSINGHBHAI SINGABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699319
|
|
VASAVA SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dediyapada
|
GJ-24-003-015-004/97851933
(Ghantoli)
|
1124003000NRG23120420220007368
|
13/04/2022
|
VASAVA SUMITRABEN CHUNILALBHAI
|
1124003WL000248
|
VASAVA SUMITRABEN CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699379
|
|
SUMITRABEN CHUNILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dediyapada
|
GJ-24-003-015-005/867503811
(Ghantoli)
|
1124003000NRG23120420220006870
|
13/04/2022
|
VASAVA RAJUBEN YOGESHBHAI
|
1124003WL000220
|
VASAVA RAJUBEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699303
|
|
RAJUBEN YOGESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dediyapada
|
GJ-24-003-015-005/867503811
(Ghantoli)
|
1124003000NRG23120420220006869
|
13/04/2022
|
VASAVA YOGESHBHAIRAMSINGBHAI
|
1124003WL000220
|
VASAVA YOGESHBHAIRAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699302
|
|
YOGESHBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dediyapada
|
GJ-24-003-015-005/86750499
(Ghantoli)
|
1124003000NRG23120420220006871
|
13/04/2022
|
VASAVA AMBAIBEN FULSINGBHAI
|
1124003WL000220
|
VASAVA AMBAIBEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699344
|
|
AMBAIBEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dediyapada
|
GJ-24-003-015-006/867503656
(Ghantoli)
|
1124003000NRG23120420220006876
|
13/04/2022
|
VASAVA MINABEN MUKESHBHAI
|
1124003WL000222
|
VASAVA MINABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699265
|
|
MINA BEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dediyapada
|
GJ-24-003-015-006/867503719
(Ghantoli)
|
1124003000NRG23120420220006905
|
13/04/2022
|
VASAVA MAHESHBHAI DALSUKHBHAI
|
1124003WL000226
|
VASAVA MAHESHBHAI DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699271
|
|
MR MAHESHBHAI DALSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dediyapada
|
GJ-24-003-015-006/867504035
(Ghantoli)
|
1124003000NRG23120420220006951
|
13/04/2022
|
VASAVA ANKITABEN HARIPRAKASHBHAI
|
1124003WL000236
|
VASAVA ANKITABEN HARIPRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699293
|
|
ANKITABENHARIPRAKASHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dediyapada
|
GJ-24-003-015-006/867504035
(Ghantoli)
|
1124003000NRG23120420220006950
|
13/04/2022
|
VASAVA HARIPRAKASHBHAI NARSINGBHAI
|
1124003WL000236
|
VASAVA HARIPRAKASHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699292
|
|
HARIPRAKASHBHAINARSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dediyapada
|
GJ-24-003-015-006/867504036
(Ghantoli)
|
1124003000NRG23120420220006934
|
13/04/2022
|
VASAVA KIRANBHAI ZAVERBHAI
|
1124003WL000232
|
VASAVA KIRANBHAI ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699290
|
|
KIRANBHAIZAVERBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dediyapada
|
GJ-24-003-015-006/867504036
(Ghantoli)
|
1124003000NRG23120420220006935
|
13/04/2022
|
VASAVA LAXMIBEN KIRANBHAI
|
1124003WL000232
|
VASAVA LAXMIBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699291
|
|
LAXMIBENKIRANBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dediyapada
|
GJ-24-003-015-006/867504037
(Ghantoli)
|
1124003000NRG23120420220006878
|
13/04/2022
|
VASAVA DINESHBHAI FULSINGBHAI
|
1124003WL000222
|
VASAVA DINESHBHAI FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699341
|
|
DINESHBHAI FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dediyapada
|
GJ-24-003-015-006/867504241
(Ghantoli)
|
1124003000NRG23120420220006907
|
13/04/2022
|
VASAVA HARISINGBHAI RAYSINGBHAI
|
1124003WL000226
|
VASAVA HARISINGBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699269
|
|
HARISING BHAI RAYSING BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dediyapada
|
GJ-24-003-015-006/867504241
(Ghantoli)
|
1124003000NRG23120420220006908
|
13/04/2022
|
VASAVA MANJULABEN HARISINGBHAI
|
1124003WL000226
|
VASAVA MANJULABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699268
|
|
MANJULA BEN HARISING BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dediyapada
|
GJ-24-003-015-006/867504246
(Ghantoli)
|
1124003000NRG23120420220006915
|
13/04/2022
|
VASAVA RANJANABEN RAMDASHBHAI
|
1124003WL000227
|
VASAVA RANJANABEN RAMDASHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699264
|
|
RANJANA BEN RAMDASH BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dediyapada
|
GJ-24-003-015-006/97851687
(Ghantoli)
|
1124003000NRG23120420220006953
|
13/04/2022
|
VASAVA MALUBEN SONJIBHAI
|
1124003WL000236
|
VASAVA MALUBEN SONJIBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699408
|
|
SONJIBHAI MOYALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dediyapada
|
GJ-24-003-015-006/97851687
(Ghantoli)
|
1124003000NRG23120420220006952
|
13/04/2022
|
VASAVA SONJIABHAI MOYLABBHAI
|
1124003WL000236
|
VASAVA SONJIABHAI MOYLABBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699267
|
|
SONJI BHAI MOYIA BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Dediyapada
|
GJ-24-003-015-006/97851695
(Ghantoli)
|
1124003000NRG23120420220006961
|
13/04/2022
|
VASVA JASHUBEN CHHEETARBHAI
|
1124003WL000238
|
VASVA JASHUBEN CHHEETARBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699273
|
|
JASU BEN CHAITAR BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dediyapada
|
GJ-24-003-015-006/97851704
(Ghantoli)
|
1124003000NRG23120420220006880
|
13/04/2022
|
VASAVA AAMBIBEN FULSINGBHAI
|
1124003WL000222
|
VASAVA AAMBIBEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699407
|
|
FULSINGBHAI MOYALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dediyapada
|
GJ-24-003-015-006/97851704
(Ghantoli)
|
1124003000NRG23120420220006881
|
13/04/2022
|
VASAVA FULSINGBHAI MOYLABHAI
|
1124003WL000222
|
VASAVA FULSINGBHAI MOYLABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699266
|
|
FULSING BHAI MOYLA BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dediyapada
|
GJ-24-003-015-006/97851706
(Ghantoli)
|
1124003000NRG23120420220006955
|
13/04/2022
|
vasava girjaben javerbhai
|
1124003WL000236
|
vasava girjaben javerbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699289
|
|
GIRJABENZAVERBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dediyapada
|
GJ-24-003-015-006/97851716
(Ghantoli)
|
1124003000NRG23120420220006916
|
13/04/2022
|
VASVA BHANUBEN SURAKIYABHAI
|
1124003WL000227
|
VASVA BHANUBEN SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699270
|
|
BHANU BEN SURKIYA BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dediyapada
|
GJ-24-003-015-006/97851807
(Ghantoli)
|
1124003000NRG23120420220006909
|
13/04/2022
|
VASAVA DALSUKHBHAI KHETIYABHAI
|
1124003WL000226
|
VASAVA DALSUKHBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699274
|
|
DALSUKHBHAI KHETIYA BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dediyapada
|
GJ-24-003-015-006/97851970
(Ghantoli)
|
1124003000NRG23120420220006936
|
13/04/2022
|
VASAVA PRATAPBHAI SURAKIYABHAI
|
1124003WL000232
|
VASAVA PRATAPBHAI SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699272
|
|
PRABHAT BHAI SURKIYA BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dediyapada
|
GJ-24-003-015-006/97851971
(Ghantoli)
|
1124003000NRG23120420220006939
|
13/04/2022
|
VASAVA PADMABEN KANTIBHAI
|
1124003WL000232
|
VASAVA PADMABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699346
|
|
MRS PADMABEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dediyapada
|
GJ-24-003-015-007/86750515
(Ghantoli)
|
1124003000NRG23120420220006859
|
13/04/2022
|
VASAVA GULABSINGBHAI DAJIYABHAI
|
1124003WL000217
|
VASAVA GULABSINGBHAI DAJIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699295
|
|
GULABSINGBHAIDAJIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181513
|
181513
|
|
|
|
|
|
|
|
|
183
|
Dediyapada
|
GJ-24-003-015-003/86750752
(Ghantoli)
|
1124003000NRG23120420220006818
|
13/04/2022
|
VASAVA NARPATBHAI PARSINGBHAI
|
1124003WL000212
|
VASAVA NARPATBHAI PARSINGBHAI
|
00415
|
SBIN0007787
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699326
|
|
MR NARPATBHAI PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dediyapada
|
GJ-24-003-015-004/867504234
(Ghantoli)
|
1124003000NRG23120420220007422
|
13/04/2022
|
GNESHBHAI RAMANBHAI VASAVA
|
1124003WL000250
|
GNESHBHAI RAMANBHAI VASAVA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699331
|
|
MR GANESHBHAI RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dediyapada
|
GJ-24-003-015-004/867504234
(Ghantoli)
|
1124003000NRG23120420220007423
|
13/04/2022
|
SUKMABEN GNESHBHAI VASAVA
|
1124003WL000250
|
SUKMABEN GNESHBHAI VASAVA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699328
|
|
MRS SUKMABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dediyapada
|
GJ-24-003-015-004/867504257
(Ghantoli)
|
1124003000NRG23120420220007267
|
13/04/2022
|
VASAVA URMILABEN ORAPATBHAI
|
1124003WL000245
|
VASAVA URMILABEN ORAPATBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699334
|
|
URMILABEN NARPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
187
|
Dediyapada
|
GJ-24-003-015-004/86750459
(Ghantoli)
|
1124003000NRG23120420220007337
|
13/04/2022
|
VASAVA NILESHBHAI RAMESHBHAI
|
1124003WL000248
|
VASAVA NILESHBHAI RAMESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699333
|
|
Mr. NILESH RAMESHBHAI VASAVA
|
INDIAN BANK(607105)
|
|
188
|
Dediyapada
|
GJ-24-003-015-004/86750460
(Ghantoli)
|
1124003000NRG23120420220007341
|
13/04/2022
|
VASAVA HARESHBHAI RAMANBHAI
|
1124003WL000248
|
VASAVA HARESHBHAI RAMANBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699327
|
|
MR HARESHBHAI RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dediyapada
|
GJ-24-003-015-004/86750469
(Ghantoli)
|
1124003000NRG23120420220007348
|
13/04/2022
|
VASAVA BHALUSINGBHAI MOTISINGBHAI
|
1124003WL000248
|
VASAVA BHALUSINGBHAI MOTISINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699325
|
|
MR BHALUSING MOTISING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dediyapada
|
GJ-24-003-015-004/97851913
(Ghantoli)
|
1124003000NRG23120420220007364
|
13/04/2022
|
VASAVA GANGABEN RAYJIBHAI
|
1124003WL000248
|
VASAVA GANGABEN RAYJIBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820699330
|
|
MRS GANGUBEN RAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dediyapada
|
GJ-24-003-015-006/867504244
(Ghantoli)
|
1124003000NRG23120420220006879
|
13/04/2022
|
VASAVA RAYSINGBHAI PACHIYABHAI
|
1124003WL000222
|
VASAVA RAYSINGBHAI PACHIYABHAI
|
00415
|
SBIN0007787
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699329
|
|
MR RAYSINGBHAI PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dediyapada
|
GJ-24-003-015-006/97851970
(Ghantoli)
|
1124003000NRG23120420220006937
|
13/04/2022
|
VASAVA NIRMALABEN PRABHATBHAI
|
1124003WL000232
|
VASAVA NIRMALABEN PRABHATBHAI
|
00415
|
SBIN0007787
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699332
|
|
MISS NIRMALABEN PRABHATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dediyapada
|
GJ-24-003-015-006/97851971
(Ghantoli)
|
1124003000NRG23120420220006938
|
13/04/2022
|
VASAVA KANTIBHAI SURAKIAYABHAI
|
1124003WL000232
|
VASAVA KANTIBHAI SURAKIAYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699409
|
|
KANTIBHAI SURKIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
194
|
Dediyapada
|
GJ-24-003-015-006/97851755
(Ghantoli)
|
1124003000NRG23120420220006963
|
13/04/2022
|
VASVA NARSINGBHAI SONJIBHAI
|
1124003WL000238
|
VASVA NARSINGBHAI SONJIBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699335
|
|
NARSINGBHAI SONJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194009
|
194009
|
|
|
|
|
|
|
|