|
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-24-003-046-001/3739431
(Zarnawadi)
|
1124003000NRG23120420220010778
|
13/04/2022
|
RAMESHBHAI
|
1124003WL000371
|
RAMESHBHAI
|
00045
|
BARB0CHAVAJ
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699036
|
|
RAMESHBHAI LALAJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-046-001/3739392
(Zarnawadi)
|
1124003000NRG23120420220010762
|
13/04/2022
|
SOMIBEN SURJEEBHAI VASAVA
|
1124003WL000371
|
SOMIBEN SURJEEBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699037
|
|
Vasava Somiben
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-046-001/3739394
(Zarnawadi)
|
1124003000NRG23120420220010764
|
13/04/2022
|
MURTHIBEN BAHADURBHAI VASAVA
|
1124003WL000371
|
MURTHIBEN BAHADURBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699121
|
|
Vasava Murthiben
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-046-001/3739400
(Zarnawadi)
|
1124003000NRG23120420220010765
|
13/04/2022
|
CHHAGAN DUGARIYABHAI VASAVA
|
1124003WL000371
|
CHHAGAN DUGARIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699141
|
|
JETHUBEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-046-001/3739403
(Zarnawadi)
|
1124003000NRG23120420220010770
|
13/04/2022
|
VASAVA TULSIBHAI RAMSINGBHAI
|
1124003WL000371
|
VASAVA TULSIBHAI RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699097
|
|
TULASIBHAI RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-046-001/3739413
(Zarnawadi)
|
1124003000NRG23120420220010650
|
13/04/2022
|
PARSINGBHAI POHNABHAI VASAVA
|
1124003WL000370
|
PARSINGBHAI POHNABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699145
|
|
Vasava Parsingbhai
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-046-001/3739425
(Zarnawadi)
|
1124003000NRG23120420220010777
|
13/04/2022
|
BIJUBEN GAMBHIRBHAI VASAVA
|
1124003WL000371
|
BIJUBEN GAMBHIRBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699130
|
|
Vasava Bijuben
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-046-001/3739425
(Zarnawadi)
|
1124003000NRG23120420220010776
|
13/04/2022
|
GAMBHIRBHAI MANSINGBHAI VASAVA
|
1124003WL000371
|
GAMBHIRBHAI MANSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699131
|
|
Vasava Gambhirbhai
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-046-001/3739426
(Zarnawadi)
|
1124003000NRG23120420220004005
|
13/04/2022
|
MANSINGBHAI PUNIYABHAI VASAVA
|
1124003WL000129
|
MANSINGBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699038
|
|
MANSINGBHAI PUNIYABHAI KOTVALIYA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-046-001/3739437
(Zarnawadi)
|
1124003000NRG23120420220010652
|
13/04/2022
|
VASAVA SHANKARBHAI HERIYA
|
1124003WL000370
|
VASAVA SHANKARBHAI HERIYA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699143
|
|
Vasava Shankarbhai
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-046-001/3739438
(Zarnawadi)
|
1124003000NRG23120420220010654
|
13/04/2022
|
TULUBEN KARSHNBHAI VASAVA
|
1124003WL000370
|
TULUBEN KARSHNBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699011
|
|
TULUBEN KARSANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-046-001/3739440
(Zarnawadi)
|
1124003000NRG23120420220010779
|
13/04/2022
|
VASAVA RAMESHBHAI SINGABHAI
|
1124003WL000371
|
VASAVA RAMESHBHAI SINGABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699114
|
|
RAMESHBHAI SINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
13
|
Dediyapada
|
GJ-24-003-046-001/3739440
(Zarnawadi)
|
1124003000NRG23120420220010780
|
13/04/2022
|
VASAVA RAMILABEN RAMESHBHAI
|
1124003WL000371
|
VASAVA RAMILABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699074
|
|
RAMILABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-046-001/3739444
(Zarnawadi)
|
1124003000NRG23120420220010655
|
13/04/2022
|
KHALPIBEN RAMJIBHAI VASAVA
|
1124003WL000370
|
KHALPIBEN RAMJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699117
|
|
Vasava Khalpiben
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-046-001/3739462
(Zarnawadi)
|
1124003000NRG23120420220010657
|
13/04/2022
|
CHANDUBHAI ERIYABHAI VASAVA
|
1124003WL000370
|
CHANDUBHAI ERIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699059
|
|
CHANDUBHAI HIRIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-046-001/3739465
(Zarnawadi)
|
1124003000NRG23120420220010661
|
13/04/2022
|
SAVITABEN VIRJEEBHAI VASAVA
|
1124003WL000370
|
SAVITABEN VIRJEEBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699110
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-046-001/3739471
(Zarnawadi)
|
1124003000NRG23120420220010666
|
13/04/2022
|
GANPATBHAI NARSINHBHAI VASAVA
|
1124003WL000370
|
GANPATBHAI NARSINHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699107
|
|
Vasava Ganpatbhai
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-046-001/3739471
(Zarnawadi)
|
1124003000NRG23120420220010667
|
13/04/2022
|
VASAVA SHAKRIBEN GANPATBHAI
|
1124003WL000370
|
VASAVA SHAKRIBEN GANPATBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699106
|
|
Vasava Sakariben
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-046-001/3739478
(Zarnawadi)
|
1124003000NRG23120420220010668
|
13/04/2022
|
CHATRASINGBHAI AMARSINGBHAIVASAVA
|
1124003WL000370
|
CHATRASINGBHAI AMARSINGBHAIVASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699061
|
|
CHHATRASINGBHAI AMARSING
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-046-001/3739478
(Zarnawadi)
|
1124003000NRG23120420220010669
|
13/04/2022
|
MOGARABEN CHHATRASINGBHAI
|
1124003WL000370
|
MOGARABEN CHHATRASINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699058
|
|
MOGRABEN CHHATRASINGBHA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-046-001/3739499
(Zarnawadi)
|
1124003000NRG23120420220010787
|
13/04/2022
|
RAMESHBHAI PUNIYABHAI VASAVA
|
1124003WL000371
|
RAMESHBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699012
|
|
Vasava Rameshbhai
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-046-001/3739518
(Zarnawadi)
|
1124003000NRG23120420220010794
|
13/04/2022
|
SURAJBHAI NAVABHAI VASAVA
|
1124003WL000371
|
SURAJBHAI NAVABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699127
|
|
Vasava Surjibhai
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-046-001/3739518
(Zarnawadi)
|
1124003000NRG23120420220010795
|
13/04/2022
|
VASAVA RESMABEN SURAJIBHAI
|
1124003WL000371
|
VASAVA RESMABEN SURAJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699128
|
|
Vasava Reshmaben
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-046-001/3739519
(Zarnawadi)
|
1124003000NRG23120420220010797
|
13/04/2022
|
DINESHBHAI JETHIYABHAI VASAVA
|
1124003WL000371
|
DINESHBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699073
|
|
DINESHBHAI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-046-001/3739519
(Zarnawadi)
|
1124003000NRG23120420220010796
|
13/04/2022
|
SHARDABEN JETHIYABHAI VASAVA
|
1124003WL000371
|
SHARDABEN JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699040
|
|
SHARDABEN JITHIYA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-046-001/3739519
(Zarnawadi)
|
1124003000NRG23120420220010798
|
13/04/2022
|
VASAVA MURIBEN DINESHBHAI
|
1124003WL000371
|
VASAVA MURIBEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699055
|
|
MURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-046-001/3739521
(Zarnawadi)
|
1124003000NRG23120420220010670
|
13/04/2022
|
MOYLABHAI RADVIYABHAI VASAVA
|
1124003WL000370
|
MOYLABHAI RADVIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699116
|
|
VASAVA MOYLABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-046-001/3739521
(Zarnawadi)
|
1124003000NRG23120420220010671
|
13/04/2022
|
PAYLIBEN MOYLABHAI VASAVA
|
1124003WL000370
|
PAYLIBEN MOYLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699115
|
|
VASAVA PAYLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Dediyapada
|
GJ-24-003-046-001/3739532
(Zarnawadi)
|
1124003000NRG23120420220010801
|
13/04/2022
|
GOVINDBHAIDUGARIYABHAI VASAVA
|
1124003WL000371
|
GOVINDBHAIDUGARIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699119
|
|
Vasava Govindbhai Dungariyabhai
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-046-001/3739532
(Zarnawadi)
|
1124003000NRG23120420220010802
|
13/04/2022
|
SOMIBEN GOVINDBHAI VASAVA
|
1124003WL000371
|
SOMIBEN GOVINDBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699091
|
|
Vasava Somiben
|
BANK OF BARODA(606985)
|
|
31
|
Dediyapada
|
GJ-24-003-046-001/3739534
(Zarnawadi)
|
1124003000NRG23120420220010672
|
13/04/2022
|
FULSINGBHAI JANIYABHAI VASAVA
|
1124003WL000370
|
FULSINGBHAI JANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699138
|
|
Vasava Fulsingbhai
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-046-001/3739534
(Zarnawadi)
|
1124003000NRG23120420220010673
|
13/04/2022
|
SUKMABEN FULSINGBHAI VASAVA
|
1124003WL000370
|
SUKMABEN FULSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699139
|
|
Vasava Sukamaben
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-046-001/3739535
(Zarnawadi)
|
1124003000NRG23120420220010803
|
13/04/2022
|
VASAVA MURIBEN OKARIYABHAI
|
1124003WL000371
|
VASAVA MURIBEN OKARIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699013
|
|
Vasava Muribhai
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-046-001/3739535
(Zarnawadi)
|
1124003000NRG23120420220010804
|
13/04/2022
|
VIJAY OKARIYABHAI VASAVA
|
1124003WL000371
|
VIJAY OKARIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699122
|
|
Vasava Vijaybhai
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-046-001/3739536
(Zarnawadi)
|
1124003000NRG23120420220010806
|
13/04/2022
|
RAMILABENSHANKARVASAVA
|
1124003WL000371
|
RAMILABENSHANKARVASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699078
|
|
Vasava Ramilaben
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-046-001/3739536
(Zarnawadi)
|
1124003000NRG23120420220010805
|
13/04/2022
|
VASAVA SHANKARBHAI RUPABHAI
|
1124003WL000371
|
VASAVA SHANKARBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699077
|
|
Vasava Shankarbhai
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-046-001/3739541
(Zarnawadi)
|
1124003000NRG23120420220010810
|
13/04/2022
|
VANITABEN VESTABHAI VASAVA
|
1124003WL000371
|
VANITABEN VESTABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699142
|
|
Vasava Vanitaben
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-046-001/3739553
(Zarnawadi)
|
1124003000NRG23120420220010816
|
13/04/2022
|
MANSUKHABHAI NARSINHBHAI VASAVA
|
1124003WL000371
|
MANSUKHABHAI NARSINHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699069
|
|
mansujhbhai narsingbhai vasav
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-046-001/3739559
(Zarnawadi)
|
1124003000NRG23120420220010820
|
13/04/2022
|
DIVALIBEN RUPSINGBHAI VASAVA
|
1124003WL000371
|
DIVALIBEN RUPSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699104
|
|
Vasava Divliben
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-046-001/3739559
(Zarnawadi)
|
1124003000NRG23120420220010679
|
13/04/2022
|
RUPSINGBHAI HUNDIYABHAI VASAVA
|
1124003WL000370
|
RUPSINGBHAI HUNDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699070
|
|
rupsingbhai hundiya vasava
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-046-001/3739565
(Zarnawadi)
|
1124003000NRG23120420220010683
|
13/04/2022
|
VASAVA SURSINGBHAI RUPAJIBHAI
|
1124003WL000370
|
VASAVA SURSINGBHAI RUPAJIBHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699041
|
|
SURSINGBHAI RUPJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-046-001/3739567
(Zarnawadi)
|
1124003000NRG23120420220010685
|
13/04/2022
|
PARSINGABHAI RUPJIBHAI VASAVA
|
1124003WL000370
|
PARSINGABHAI RUPJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699101
|
|
Vasava Parsingbhai
|
BANK OF BARODA(606985)
|
|
43
|
Dediyapada
|
GJ-24-003-046-001/3739567
(Zarnawadi)
|
1124003000NRG23120420220010686
|
13/04/2022
|
SAVITABEN PARSINGBHAI VASAVA
|
1124003WL000370
|
SAVITABEN PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699062
|
|
savitaben parsingbhai vasava
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-046-001/3739568
(Zarnawadi)
|
1124003000NRG23120420220010687
|
13/04/2022
|
KHANSINGBHAI PUNIYABHAI VASAVA
|
1124003WL000370
|
KHANSINGBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699092
|
|
Vasava Khansingbhai
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-046-001/3739569
(Zarnawadi)
|
1124003000NRG23120420220010821
|
13/04/2022
|
JANIYABHAI GOMABHAI VASAVA
|
1124003WL000371
|
JANIYABHAI GOMABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699099
|
|
Vasava Janiyabhai
|
BANK OF BARODA(606985)
|
|
46
|
Dediyapada
|
GJ-24-003-046-001/3739572
(Zarnawadi)
|
1124003000NRG23120420220010824
|
13/04/2022
|
SAKRABEN HARISINGBHAI VASAVA
|
1124003WL000371
|
SAKRABEN HARISINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699047
|
|
sukaraben harising vasava
|
BANK OF BARODA(606985)
|
|
47
|
Dediyapada
|
GJ-24-003-046-001/3739585
(Zarnawadi)
|
1124003000NRG23120420220010693
|
13/04/2022
|
HEMABEN MAGANBHAI VASAVA
|
1124003WL000370
|
HEMABEN MAGANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699094
|
|
vasava hemaben magnbhai
|
BANK OF BARODA(606985)
|
|
48
|
Dediyapada
|
GJ-24-003-046-001/3739594
(Zarnawadi)
|
1124003000NRG23120420220004007
|
13/04/2022
|
VASAVA SAVITABEN CHIDIYABHAI
|
1124003WL000129
|
VASAVA SAVITABEN CHIDIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699079
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-046-001/3739595
(Zarnawadi)
|
1124003000NRG23120420220004008
|
13/04/2022
|
VASAVA SOMABHAI RATABHAI
|
1124003WL000129
|
VASAVA SOMABHAI RATABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699126
|
|
Vasava Somabhai
|
BANK OF BARODA(606985)
|
|
50
|
Dediyapada
|
GJ-24-003-046-001/3739596
(Zarnawadi)
|
1124003000NRG23120420220004009
|
13/04/2022
|
VASAVA BIJUBEN DEVJIBHAI
|
1124003WL000129
|
VASAVA BIJUBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699039
|
|
BIJUBEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-046-001/3789315
(Zarnawadi)
|
1124003000NRG23120420220004012
|
13/04/2022
|
VASAVA CHAMPABEN MAGANBHAI
|
1124003WL000129
|
VASAVA CHAMPABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699084
|
|
Vasava Champaben
|
BANK OF BARODA(606985)
|
|
52
|
Dediyapada
|
GJ-24-003-046-001/8466978
(Zarnawadi)
|
1124003000NRG23120420220010695
|
13/04/2022
|
ZALUBEN MOYLABHAI VASAVA
|
1124003WL000370
|
ZALUBEN MOYLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699066
|
|
jhaluben moylabhai vasava
|
BANK OF BARODA(606985)
|
|
53
|
Dediyapada
|
GJ-24-003-046-001/8467031
(Zarnawadi)
|
1124003000NRG23120420220010697
|
13/04/2022
|
SHANUBHAIGERIYABHAI VASAVA
|
1124003WL000370
|
SHANUBHAIGERIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699123
|
|
Vasava Sonjibhai
|
BANK OF BARODA(606985)
|
|
54
|
Dediyapada
|
GJ-24-003-046-001/8467036
(Zarnawadi)
|
1124003000NRG23120420220010699
|
13/04/2022
|
VASAVA MANJULABEN HARISING
|
1124003WL000370
|
VASAVA MANJULABEN HARISING
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699095
|
|
manjulaben harisingbhai
|
BANK OF BARODA(606985)
|
|
55
|
Dediyapada
|
GJ-24-003-046-001/8467073
(Zarnawadi)
|
1124003000NRG23120420220010707
|
13/04/2022
|
VASAVA PRAKASHBHAI DHANJIBHAI
|
1124003WL000370
|
VASAVA PRAKASHBHAI DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699096
|
|
PRAKASHBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Dediyapada
|
GJ-24-003-046-001/8467079
(Zarnawadi)
|
1124003000NRG23120420220010830
|
13/04/2022
|
VASAVA KANTIBEN OLIYABHAI
|
1124003WL000371
|
VASAVA KANTIBEN OLIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699064
|
|
kantiben oliyabhai vasava
|
BANK OF BARODA(606985)
|
|
57
|
Dediyapada
|
GJ-24-003-046-001/8467096
(Zarnawadi)
|
1124003000NRG23120420220004015
|
13/04/2022
|
SONABEN RAGHABHAI VASAVA
|
1124003WL000129
|
SONABEN RAGHABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699129
|
|
Vasava Sonaben
|
BANK OF BARODA(606985)
|
|
58
|
Dediyapada
|
GJ-24-003-046-001/8467371
(Zarnawadi)
|
1124003000NRG23120420220010710
|
13/04/2022
|
VASAVA MANJULABEN RAYSINGBHAI
|
1124003WL000370
|
VASAVA MANJULABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699065
|
|
manjulaben raysingbhai vasava
|
BANK OF BARODA(606985)
|
|
59
|
Dediyapada
|
GJ-24-003-046-001/8467374
(Zarnawadi)
|
1124003000NRG23120420220010840
|
13/04/2022
|
VASAVA JETHABHAI REVLABHAI
|
1124003WL000371
|
VASAVA JETHABHAI REVLABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699085
|
|
Vasava Jethabhai
|
BANK OF BARODA(606985)
|
|
60
|
Dediyapada
|
GJ-24-003-046-001/8467383
(Zarnawadi)
|
1124003000NRG23120420220010716
|
13/04/2022
|
VASAVA BIJIYABHAI GAVLIYABHAI
|
1124003WL000370
|
VASAVA BIJIYABHAI GAVLIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699072
|
|
bijiyabhai gavliyabhai vasava
|
BANK OF BARODA(606985)
|
|
61
|
Dediyapada
|
GJ-24-003-046-001/8467385
(Zarnawadi)
|
1124003000NRG23120420220010842
|
13/04/2022
|
VASAVA MANJULABEN SANKARBHAI
|
1124003WL000371
|
VASAVA MANJULABEN SANKARBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699090
|
|
Vasava Manjulaben
|
BANK OF BARODA(606985)
|
|
62
|
Dediyapada
|
GJ-24-003-046-001/8467388
(Zarnawadi)
|
1124003000NRG23120420220010720
|
13/04/2022
|
VASAVA MINABEN VIJAYBHAI
|
1124003WL000370
|
VASAVA MINABEN VIJAYBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699053
|
|
MEENABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Dediyapada
|
GJ-24-003-046-001/8467388
(Zarnawadi)
|
1124003000NRG23120420220010719
|
13/04/2022
|
VASAVA VIJAYBHAI BARSHINGBHAI
|
1124003WL000370
|
VASAVA VIJAYBHAI BARSHINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699050
|
|
VIJAYBHAI BARSINGBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dediyapada
|
GJ-24-003-046-001/8467389
(Zarnawadi)
|
1124003000NRG23120420220010721
|
13/04/2022
|
VASAVA MAGANBHAI NAGARIYABHAI
|
1124003WL000370
|
VASAVA MAGANBHAI NAGARIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699083
|
|
Vasava Maganabhai
|
BANK OF BARODA(606985)
|
|
65
|
Dediyapada
|
GJ-24-003-046-001/8467390
(Zarnawadi)
|
1124003000NRG23120420220010844
|
13/04/2022
|
VASAVA ASHVINABEN DHARMSINGBHAI
|
1124003WL000371
|
VASAVA ASHVINABEN DHARMSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699105
|
|
Vasava Ashvinaben
|
BANK OF BARODA(606985)
|
|
66
|
Dediyapada
|
GJ-24-003-046-001/8467390
(Zarnawadi)
|
1124003000NRG23120420220010843
|
13/04/2022
|
VASAVA DARAMSHINGBHAI KHANSHINGBHAI
|
1124003WL000371
|
VASAVA DARAMSHINGBHAI KHANSHINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699118
|
|
VASAVA DHARAMASINGBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
Dediyapada
|
GJ-24-003-046-001/8467398
(Zarnawadi)
|
1124003000NRG23120420220010725
|
13/04/2022
|
VASAVA AJAYBHAI GOVINDBHAI
|
1124003WL000370
|
VASAVA AJAYBHAI GOVINDBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699102
|
|
Vasava Ajaybhai
|
BANK OF BARODA(606985)
|
|
68
|
Dediyapada
|
GJ-24-003-046-001/8467398
(Zarnawadi)
|
1124003000NRG23120420220010726
|
13/04/2022
|
VASAVA NARMADABEN GOVINDBHAI
|
1124003WL000370
|
VASAVA NARMADABEN GOVINDBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699052
|
|
NARMADABEN AJAY
|
BANK OF BARODA(606985)
|
|
69
|
Dediyapada
|
GJ-24-003-046-001/8467399
(Zarnawadi)
|
1124003000NRG23120420220010847
|
13/04/2022
|
VASAVA RAJENDARBHAI REVLABHAI
|
1124003WL000371
|
VASAVA RAJENDARBHAI REVLABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699068
|
|
rajendrabhai revlabhai vasava
|
BANK OF BARODA(606985)
|
|
70
|
Dediyapada
|
GJ-24-003-046-001/8467400
(Zarnawadi)
|
1124003000NRG23120420220010849
|
13/04/2022
|
VASAVA RAMSINGHBHAI KATHUDIYABHAI
|
1124003WL000371
|
VASAVA RAMSINGHBHAI KATHUDIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699046
|
|
RAMSINGBHAI KATHUDIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Dediyapada
|
GJ-24-003-046-001/8467407
(Zarnawadi)
|
1124003000NRG23120420220010854
|
13/04/2022
|
VASAVA VANITABEN VIRJIBHAI
|
1124003WL000371
|
VASAVA VANITABEN VIRJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699137
|
|
Vasava Vanitaben
|
BANK OF BARODA(606985)
|
|
72
|
Dediyapada
|
GJ-24-003-046-001/8467407
(Zarnawadi)
|
1124003000NRG23120420220010853
|
13/04/2022
|
VASAVA VIRAJIBHAI SINGABHAI
|
1124003WL000371
|
VASAVA VIRAJIBHAI SINGABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699136
|
|
Vasava Virajibhai
|
BANK OF BARODA(606985)
|
|
73
|
Dediyapada
|
GJ-24-003-046-001/8467410
(Zarnawadi)
|
1124003000NRG23120420220010856
|
13/04/2022
|
VASAVA VANESHBHAI DAMNIYABHAI
|
1124003WL000371
|
VASAVA VANESHBHAI DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699051
|
|
VANESHBHAI DAMANIYA
|
BANK OF BARODA(606985)
|
|
74
|
Dediyapada
|
GJ-24-003-046-001/8467416
(Zarnawadi)
|
1124003000NRG23120420220010733
|
13/04/2022
|
januben
|
1124003WL000370
|
januben
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699045
|
|
JANUBEN DIPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Dediyapada
|
GJ-24-003-046-001/8467416
(Zarnawadi)
|
1124003000NRG23120420220010732
|
13/04/2022
|
VASAVA DIPSINGBHAI NAVABHAI
|
1124003WL000370
|
VASAVA DIPSINGBHAI NAVABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699044
|
|
DIPSINGBHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Dediyapada
|
GJ-24-003-046-001/8467479
(Zarnawadi)
|
1124003000NRG23120420220010867
|
13/04/2022
|
NANJIBHAI KHANSINGBHAI VASAVA
|
1124003WL000371
|
NANJIBHAI KHANSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699071
|
|
nanjibhai khansingbhai vasava
|
BANK OF BARODA(606985)
|
|
77
|
Dediyapada
|
GJ-24-003-046-001/8467479
(Zarnawadi)
|
1124003000NRG23120420220010868
|
13/04/2022
|
SANTIBEN NANJIBHAI VASAVA
|
1124003WL000371
|
SANTIBEN NANJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820699093
|
|
Vasava Shantiben
|
BANK OF BARODA(606985)
|
|
78
|
Dediyapada
|
GJ-24-003-046-001/8467481
(Zarnawadi)
|
1124003000NRG23120420220010872
|
13/04/2022
|
LILABEN VALESHBHAI VASAVA
|
1124003WL000371
|
LILABEN VALESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699135
|
|
Vasava Lilaben
|
BANK OF BARODA(606985)
|
|
79
|
Dediyapada
|
GJ-24-003-046-001/8467483
(Zarnawadi)
|
1124003000NRG23120420220010873
|
13/04/2022
|
VASAVA HASMUKHBHAI DEVNABHAI
|
1124003WL000371
|
VASAVA HASMUKHBHAI DEVNABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699075
|
|
Vasava Hasmukhabhai
|
BANK OF BARODA(606985)
|
|
80
|
Dediyapada
|
GJ-24-003-046-001/8467483
(Zarnawadi)
|
1124003000NRG23120420220010874
|
13/04/2022
|
VASAVA TARABEN HASMUKHBHAI
|
1124003WL000371
|
VASAVA TARABEN HASMUKHBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699124
|
|
Vasava Taraben
|
BANK OF BARODA(606985)
|
|
81
|
Dediyapada
|
GJ-24-003-046-001/8467486
(Zarnawadi)
|
1124003000NRG23120420220010738
|
13/04/2022
|
SARDABEN SUNDARBHAI VASAVA
|
1124003WL000370
|
SARDABEN SUNDARBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699109
|
|
Vasava Shardaben
|
BANK OF BARODA(606985)
|
|
82
|
Dediyapada
|
GJ-24-003-046-001/8467486
(Zarnawadi)
|
1124003000NRG23120420220010737
|
13/04/2022
|
SUNDARBHAI VIRJIBHAI VASAVA
|
1124003WL000370
|
SUNDARBHAI VIRJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699108
|
|
Vasava Sundarbhai
|
BANK OF BARODA(606985)
|
|
83
|
Dediyapada
|
GJ-24-003-046-001/8467487
(Zarnawadi)
|
1124003000NRG23120420220010875
|
13/04/2022
|
SANTILALBHAI JIVABHAI VASAVA
|
1124003WL000371
|
SANTILALBHAI JIVABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699048
|
|
SHANTILAL JIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
Dediyapada
|
GJ-24-003-046-001/8467489
(Zarnawadi)
|
1124003000NRG23120420220010878
|
13/04/2022
|
VASAVA CHANPABEN AMARSINGBHAI
|
1124003WL000371
|
VASAVA CHANPABEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699103
|
|
Vasava Champaben
|
BANK OF BARODA(606985)
|
|
85
|
Dediyapada
|
GJ-24-003-046-001/8467489
(Zarnawadi)
|
1124003000NRG23120420220010877
|
13/04/2022
|
VASAVA JAYVANTIBEN AMARSINGBHAI
|
1124003WL000371
|
VASAVA JAYVANTIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699043
|
|
JAYVANTIBEN AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Dediyapada
|
GJ-24-003-046-001/8467521
(Zarnawadi)
|
1124003000NRG23120420220010880
|
13/04/2022
|
vasava chanpaben rupsingbhai
|
1124003WL000371
|
vasava chanpaben rupsingbhai
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699125
|
|
Vasava Champaben
|
BANK OF BARODA(606985)
|
|
87
|
Dediyapada
|
GJ-24-003-046-001/8467521
(Zarnawadi)
|
1124003000NRG23120420220010879
|
13/04/2022
|
vasava rupsingbhai radviyabhai
|
1124003WL000371
|
vasava rupsingbhai radviyabhai
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699067
|
|
rupsingbhai radviyabhai vasav
|
BANK OF BARODA(606985)
|
|
88
|
Dediyapada
|
GJ-24-003-046-001/8467580
(Zarnawadi)
|
1124003000NRG23120420220010881
|
13/04/2022
|
VASAVA NILESHBHAI OLIYABHAI
|
1124003WL000371
|
VASAVA NILESHBHAI OLIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699076
|
|
Vasava Nileshbhai
|
BANK OF BARODA(606985)
|
|
89
|
Dediyapada
|
GJ-24-003-046-001/8467597
(Zarnawadi)
|
1124003000NRG23120420220010884
|
13/04/2022
|
VASAVA AMITBHAI SHANKARBHAI
|
1124003WL000371
|
VASAVA AMITBHAI SHANKARBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699049
|
|
AMITKUMAR SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
90
|
Dediyapada
|
GJ-24-003-046-001/8467600
(Zarnawadi)
|
1124003000NRG23120420220010885
|
13/04/2022
|
VASAVA RAKESHBHAI BAHDURBHAI
|
1124003WL000371
|
VASAVA RAKESHBHAI BAHDURBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699120
|
|
Vasava Rakeshbhai
|
BANK OF BARODA(606985)
|
|
91
|
Dediyapada
|
GJ-24-003-046-001/8467600
(Zarnawadi)
|
1124003000NRG23120420220010886
|
13/04/2022
|
VASAVA SUNITABEN RAKESHBHAI
|
1124003WL000371
|
VASAVA SUNITABEN RAKESHBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699146
|
|
SUNITABEN RAKESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
92
|
Dediyapada
|
GJ-24-003-046-001/8467604
(Zarnawadi)
|
1124003000NRG23120420220010887
|
13/04/2022
|
vasava chatrasingbhai rameshbhai
|
1124003WL000371
|
vasava chatrasingbhai rameshbhai
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699057
|
|
Vasava Chatrasingbhai
|
BANK OF BARODA(606985)
|
|
93
|
Dediyapada
|
GJ-24-003-046-001/8467609
(Zarnawadi)
|
1124003000NRG23120420220010890
|
13/04/2022
|
vasava kashiben mohanbhao
|
1124003WL000371
|
vasava kashiben mohanbhao
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699042
|
|
KASHEEBEN VAHRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Dediyapada
|
GJ-24-003-046-001/8467612
(Zarnawadi)
|
1124003000NRG23120420220010892
|
13/04/2022
|
vasava puspaben maheshbhai
|
1124003WL000371
|
vasava puspaben maheshbhai
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699113
|
|
PUSHPABEN MAHESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
95
|
Dediyapada
|
GJ-24-003-046-001/8467613
(Zarnawadi)
|
1124003000NRG23120420220010739
|
13/04/2022
|
VASAVA SURENDRABHAI PARSINGBHAI
|
1124003WL000370
|
VASAVA SURENDRABHAI PARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699134
|
|
Vasava Surendrabhai
|
BANK OF BARODA(606985)
|
|
96
|
Dediyapada
|
GJ-24-003-046-001/8467672
(Zarnawadi)
|
1124003000NRG23120420220010893
|
13/04/2022
|
VASAVA PRATAPBHAI CHAGANBHAI
|
1124003WL000371
|
VASAVA PRATAPBHAI CHAGANBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699054
|
|
PRATAPBHAI CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
97
|
Dediyapada
|
GJ-24-003-046-001/8467698-A
(Zarnawadi)
|
1124003000NRG23120420220010743
|
13/04/2022
|
vasava gitaben mathurbhai
|
1124003WL000370
|
vasava gitaben mathurbhai
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699112
|
|
Vasava Gitaben
|
BANK OF BARODA(606985)
|
|
98
|
Dediyapada
|
GJ-24-003-046-001/8467698-A
(Zarnawadi)
|
1124003000NRG23120420220010744
|
13/04/2022
|
vasava mathurbhai laljibhai
|
1124003WL000370
|
vasava mathurbhai laljibhai
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699111
|
|
Vasava Mathurbhai
|
BANK OF BARODA(606985)
|
|
99
|
Dediyapada
|
GJ-24-003-046-001/8467752
(Zarnawadi)
|
1124003000NRG23120420220010901
|
13/04/2022
|
VASAVA HIRABEN DEVJIBHAI
|
1124003WL000371
|
VASAVA HIRABEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699063
|
|
hirabendevjibhai vasava
|
BANK OF BARODA(606985)
|
|
100
|
Dediyapada
|
GJ-24-003-046-001/8467788
(Zarnawadi)
|
1124003000NRG23120420220004019
|
13/04/2022
|
VASAVA VANITABEN GIRDHARBHAI
|
1124003WL000129
|
VASAVA VANITABEN GIRDHARBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699086
|
|
Vasava Vanitaben
|
BANK OF BARODA(606985)
|
|
101
|
Dediyapada
|
GJ-24-003-046-001/8467791
(Zarnawadi)
|
1124003000NRG23120420220004021
|
13/04/2022
|
VASAVA MUKESHBHAI SONJIBHAI
|
1124003WL000129
|
VASAVA MUKESHBHAI SONJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699081
|
|
Vasava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
102
|
Dediyapada
|
GJ-24-003-046-001/8467791
(Zarnawadi)
|
1124003000NRG23120420220004022
|
13/04/2022
|
VASAVA SUNITABEN MUKESHBHAI
|
1124003WL000129
|
VASAVA SUNITABEN MUKESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699087
|
|
SUNITABEN MUKESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
103
|
Dediyapada
|
GJ-24-003-046-001/8467796
(Zarnawadi)
|
1124003000NRG23120420220003995
|
13/04/2022
|
VASAVA KOKILABEN SOMABHAI
|
1124003WL000128
|
VASAVA KOKILABEN SOMABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699089
|
|
Vasava Kokilaben
|
BANK OF BARODA(606985)
|
|
104
|
Dediyapada
|
GJ-24-003-046-001/8467797
(Zarnawadi)
|
1124003000NRG23120420220003997
|
13/04/2022
|
VASAVA HARSADABEN SURESHBHAI
|
1124003WL000128
|
VASAVA HARSADABEN SURESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699088
|
|
Vasava Harshadaben
|
BANK OF BARODA(606985)
|
|
105
|
Dediyapada
|
GJ-24-003-046-001/8467799
(Zarnawadi)
|
1124003000NRG23120420220003999
|
13/04/2022
|
VASAVA VIKRAMBHAI PAYLABHAI
|
1124003WL000128
|
VASAVA VIKRAMBHAI PAYLABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699144
|
|
Vasava Vikrambhai
|
BANK OF BARODA(606985)
|
|
106
|
Dediyapada
|
GJ-24-003-046-001/8467844
(Zarnawadi)
|
1124003000NRG23120420220004027
|
13/04/2022
|
VASAVA BAVIBEN RUPJIBHAI
|
1124003WL000129
|
VASAVA BAVIBEN RUPJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699100
|
|
Vasava Baviben
|
BANK OF BARODA(606985)
|
|
107
|
Dediyapada
|
GJ-24-003-046-001/8467852
(Zarnawadi)
|
1124003000NRG23120420220004031
|
13/04/2022
|
KOTVALIYA SAVITABEN MANSINGBHAI
|
1124003WL000129
|
KOTVALIYA SAVITABEN MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699080
|
|
Kotvaliya Savitaben
|
BANK OF BARODA(606985)
|
|
108
|
Dediyapada
|
GJ-24-003-046-001/8467859
(Zarnawadi)
|
1124003000NRG23120420220004032
|
13/04/2022
|
VASAVA DARIYABEN KARANSINGBHAI
|
1124003WL000129
|
VASAVA DARIYABEN KARANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699133
|
|
DARIYABEN KARNASINGABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
109
|
Dediyapada
|
GJ-24-003-046-001/8467859
(Zarnawadi)
|
1124003000NRG23120420220004001
|
13/04/2022
|
VASAVA KARANSINGBHAI ANTIYABHAI
|
1124003WL000128
|
VASAVA KARANSINGBHAI ANTIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699132
|
|
Vasava Karnsingbhai
|
BANK OF BARODA(606985)
|
|
110
|
Dediyapada
|
GJ-24-003-046-001/8467864
(Zarnawadi)
|
1124003000NRG23120420220010910
|
13/04/2022
|
VASAVA MAHESHBHAI KHANSINGBHAI
|
1124003WL000371
|
VASAVA MAHESHBHAI KHANSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699082
|
|
MR MAHESHBHAI KHANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
111
|
Dediyapada
|
GJ-24-003-046-001/3739402
(Zarnawadi)
|
1124003000NRG23120420220010768
|
13/04/2022
|
SAVITABEN KANCHANBHAI VASAVA
|
1124003WL000371
|
SAVITABEN KANCHANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699162
|
|
SAVITABEN KANCHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dediyapada
|
GJ-24-003-046-001/3739403
(Zarnawadi)
|
1124003000NRG23120420220010771
|
13/04/2022
|
VASAVA SHARDABEN TULSIBHAI
|
1124003WL000371
|
VASAVA SHARDABEN TULSIBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699167
|
|
SHARDABEN TULSHIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dediyapada
|
GJ-24-003-046-001/3739404
(Zarnawadi)
|
1124003000NRG23120420220010774
|
13/04/2022
|
KILABEN DEVAGIBHAI
|
1124003WL000371
|
KILABEN DEVAGIBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699182
|
|
VASAVA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dediyapada
|
GJ-24-003-046-001/3739437
(Zarnawadi)
|
1124003000NRG23120420220010653
|
13/04/2022
|
SOMIBEN SHANKARBHAIVASAVA
|
1124003WL000370
|
SOMIBEN SHANKARBHAIVASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699190
|
|
SOMIBEN SHAKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dediyapada
|
GJ-24-003-046-001/3739462
(Zarnawadi)
|
1124003000NRG23120420220010658
|
13/04/2022
|
VASAVA FULIBEN CHANDUBHAI
|
1124003WL000370
|
VASAVA FULIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699056
|
|
FULIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Dediyapada
|
GJ-24-003-046-001/3739467
(Zarnawadi)
|
1124003000NRG23120420220010662
|
13/04/2022
|
JAMNABEN HIRALALBHAI VASAVA
|
1124003WL000370
|
JAMNABEN HIRALALBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699165
|
|
JAMANABEN HIRALAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dediyapada
|
GJ-24-003-046-001/3739501
(Zarnawadi)
|
1124003000NRG23120420220010788
|
13/04/2022
|
SUMITRABEN CHHAGANBHAI VASAVA
|
1124003WL000371
|
SUMITRABEN CHHAGANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699161
|
|
SUMITRABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dediyapada
|
GJ-24-003-046-001/3739505
(Zarnawadi)
|
1124003000NRG23120420220010789
|
13/04/2022
|
RAJESHBHAI HUNIYABHAIVASAVA
|
1124003WL000371
|
RAJESHBHAI HUNIYABHAIVASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
04/05/2022
|
|
0820699187
|
|
VASAVA RAJESHBHAI HANIYABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
119
|
Dediyapada
|
GJ-24-003-046-001/3739520
(Zarnawadi)
|
1124003000NRG23120420220010799
|
13/04/2022
|
GANGUBENDEVANABHAI VASAVA
|
1124003WL000371
|
GANGUBENDEVANABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699140
|
|
Vasava Gaguben
|
BANK OF BARODA(606985)
|
|
120
|
Dediyapada
|
GJ-24-003-046-001/3739537
(Zarnawadi)
|
1124003000NRG23120420220010677
|
13/04/2022
|
RADHABEN SOMABHAI VASAVA
|
1124003WL000370
|
RADHABEN SOMABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699179
|
|
VASAVA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dediyapada
|
GJ-24-003-046-001/3739537
(Zarnawadi)
|
1124003000NRG23120420220010676
|
13/04/2022
|
SOMABHAI AMARSINGBHAI VASAVA
|
1124003WL000370
|
SOMABHAI AMARSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699178
|
|
VASAVA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dediyapada
|
GJ-24-003-046-001/3739539
(Zarnawadi)
|
1124003000NRG23120420220010808
|
13/04/2022
|
CHAMPA MOHANBHAI VASAVA
|
1124003WL000371
|
CHAMPA MOHANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699155
|
|
CHAMPABEN MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dediyapada
|
GJ-24-003-046-001/3739539
(Zarnawadi)
|
1124003000NRG23120420220010807
|
13/04/2022
|
MOHANBHAI NAGRIYABHAI VASAVA
|
1124003WL000371
|
MOHANBHAI NAGRIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699181
|
|
MOHANBHAI NAGARIYABHAI VASAVA.
|
BANK OF BARODA(606985)
|
|
124
|
Dediyapada
|
GJ-24-003-046-001/3739549
(Zarnawadi)
|
1124003000NRG23120420220010811
|
13/04/2022
|
VASAVA BAJLIBEN SONJIBHAI
|
1124003WL000371
|
VASAVA BAJLIBEN SONJIBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699163
|
|
BAJALIBEN SONAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dediyapada
|
GJ-24-003-046-001/3739550
(Zarnawadi)
|
1124003000NRG23120420220010812
|
13/04/2022
|
VASAVA SAKRABEN AMARSINGBHAI
|
1124003WL000371
|
VASAVA SAKRABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699060
|
|
SUKRABEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
126
|
Dediyapada
|
GJ-24-003-046-001/3739552
(Zarnawadi)
|
1124003000NRG23120420220010814
|
13/04/2022
|
NAGINABHAI GOVLIYABHAIVASAVA
|
1124003WL000371
|
NAGINABHAI GOVLIYABHAIVASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699184
|
|
VASAVA NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dediyapada
|
GJ-24-003-046-001/3739553
(Zarnawadi)
|
1124003000NRG23120420220010817
|
13/04/2022
|
ZALUBEN MANSUKHABHAI VASAVA
|
1124003WL000371
|
ZALUBEN MANSUKHABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699154
|
|
ZALUBEN MANSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dediyapada
|
GJ-24-003-046-001/3739568
(Zarnawadi)
|
1124003000NRG23120420220010688
|
13/04/2022
|
SOMIBEN KHANSINGBHAI VASAVA
|
1124003WL000370
|
SOMIBEN KHANSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699159
|
|
SOMIBEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dediyapada
|
GJ-24-003-046-001/3739569
(Zarnawadi)
|
1124003000NRG23120420220010822
|
13/04/2022
|
MURIBEN JANIYABHAI VASAVA
|
1124003WL000371
|
MURIBEN JANIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699168
|
|
MURIBEN JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dediyapada
|
GJ-24-003-046-001/3739570
(Zarnawadi)
|
1124003000NRG23120420220010689
|
13/04/2022
|
JAYVANTIBEN DAMANIYABHAI VASAVA
|
1124003WL000370
|
JAYVANTIBEN DAMANIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699166
|
|
JAYVANTIBEN DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dediyapada
|
GJ-24-003-046-001/3739572
(Zarnawadi)
|
1124003000NRG23120420220010823
|
13/04/2022
|
HARISINGBHAI REVLABHAI VASAVA
|
1124003WL000371
|
HARISINGBHAI REVLABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699188
|
|
harisingbhai revlabhai vasava
|
BANK OF BARODA(606985)
|
|
132
|
Dediyapada
|
GJ-24-003-046-001/3789301
(Zarnawadi)
|
1124003000NRG23120420220004010
|
13/04/2022
|
INDIRABEN SONJIBHAI VASAVA
|
1124003WL000129
|
INDIRABEN SONJIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699164
|
|
INDIRABEN SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
133
|
Dediyapada
|
GJ-24-003-046-001/3789317
(Zarnawadi)
|
1124003000NRG23120420220004013
|
13/04/2022
|
LILABEN RAMSINGBHAI VASAVA
|
1124003WL000129
|
LILABEN RAMSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699153
|
|
LILABEN RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dediyapada
|
GJ-24-003-046-001/8466978
(Zarnawadi)
|
1124003000NRG23120420220010694
|
13/04/2022
|
MOYLABHAI HUDIYABHAI VASAVA
|
1124003WL000370
|
MOYLABHAI HUDIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699152
|
|
moylabhai hundiyabhai vasava
|
BANK OF BARODA(606985)
|
|
135
|
Dediyapada
|
GJ-24-003-046-001/8467136
(Zarnawadi)
|
1124003000NRG23120420220010834
|
13/04/2022
|
VASAVA MULABEN OLIYABHAI VASAVA
|
1124003WL000371
|
VASAVA MULABEN OLIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699169
|
|
MULABEN OLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dediyapada
|
GJ-24-003-046-001/8467372
(Zarnawadi)
|
1124003000NRG23120420220010711
|
13/04/2022
|
VASAVA TARABEN CHATURBHAI VASAVA
|
1124003WL000370
|
VASAVA TARABEN CHATURBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699185
|
|
VASAVA TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dediyapada
|
GJ-24-003-046-001/8467382
(Zarnawadi)
|
1124003000NRG23120420220010715
|
13/04/2022
|
VASAVA LALJIBHAI KALIYABHAI
|
1124003WL000370
|
VASAVA LALJIBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699150
|
|
LALJIBHAI KALIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
138
|
Dediyapada
|
GJ-24-003-046-001/8467383
(Zarnawadi)
|
1124003000NRG23120420220010717
|
13/04/2022
|
VASAVA RAMILABEN BIJIYABHAI
|
1124003WL000370
|
VASAVA RAMILABEN BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699158
|
|
RAMILABEN BIJIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dediyapada
|
GJ-24-003-046-001/8467399
(Zarnawadi)
|
1124003000NRG23120420220010848
|
13/04/2022
|
VASAVA RAYKUBEN RAJENDRBHAI
|
1124003WL000371
|
VASAVA RAYKUBEN RAJENDRBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699160
|
|
RAYKUBEN RAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dediyapada
|
GJ-24-003-046-001/8467400
(Zarnawadi)
|
1124003000NRG23120420220010850
|
13/04/2022
|
VASAVA UBDIBEN RANMSINGBHAI
|
1124003WL000371
|
VASAVA UBDIBEN RANMSINGBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699189
|
|
VASAVA UBDIBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dediyapada
|
GJ-24-003-046-001/8467401
(Zarnawadi)
|
1124003000NRG23120420220010851
|
13/04/2022
|
VASAVA DALSUKHABHAI JIVABHAI
|
1124003WL000371
|
VASAVA DALSUKHABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699016
|
|
MR DALSUKHBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dediyapada
|
GJ-24-003-046-001/8467404
(Zarnawadi)
|
1124003000NRG23120420220010730
|
13/04/2022
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
1124003WL000370
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Rejected
|
04/05/2022
|
|
0820699149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Dediyapada
|
GJ-24-003-046-001/8467404
(Zarnawadi)
|
1124003000NRG23120420220010729
|
13/04/2022
|
VASAVA PRABHATBHAI GAVLIYABHAI
|
1124003WL000370
|
VASAVA PRABHATBHAI GAVLIYABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699186
|
|
VASAVA PRABHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dediyapada
|
GJ-24-003-046-001/8467409
(Zarnawadi)
|
1124003000NRG23120420220010731
|
13/04/2022
|
VASAVA RADHABEN RUPSINGBHAI
|
1124003WL000370
|
VASAVA RADHABEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699157
|
|
RADHABEN RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dediyapada
|
GJ-24-003-046-001/8467411
(Zarnawadi)
|
1124003000NRG23120420220010859
|
13/04/2022
|
VASAVA RAMESHBHAI NAVABHAI
|
1124003WL000371
|
VASAVA RAMESHBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699156
|
|
VASAVA RAMESHBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dediyapada
|
GJ-24-003-046-001/8467415
(Zarnawadi)
|
1124003000NRG23120420220010862
|
13/04/2022
|
VASAVA LALITABEN NARPATBHAI
|
1124003WL000371
|
VASAVA LALITABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699151
|
|
LALITABEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dediyapada
|
GJ-24-003-046-001/8467479-A
(Zarnawadi)
|
1124003000NRG23120420220010869
|
13/04/2022
|
MAHENDRABHAI KHANSINGBHAI VASAVA
|
1124003WL000371
|
MAHENDRABHAI KHANSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699177
|
|
VASAVA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dediyapada
|
GJ-24-003-046-001/846765
(Zarnawadi)
|
1124003000NRG23120420220004017
|
13/04/2022
|
vasava narpatbhai dalsukhabhai
|
1124003WL000129
|
vasava narpatbhai dalsukhabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699175
|
|
VASAVA NARPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dediyapada
|
GJ-24-003-046-001/8467787
(Zarnawadi)
|
1124003000NRG23120420220004018
|
13/04/2022
|
VASAVA HARSADBHAI KOTVALIYABHAI
|
1124003WL000129
|
VASAVA HARSADBHAI KOTVALIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699183
|
|
VASAVA HARSHADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dediyapada
|
GJ-24-003-046-001/8467790
(Zarnawadi)
|
1124003000NRG23120420220003993
|
13/04/2022
|
VASAVA NITESHKUMAR KALAMSINGBHAI
|
1124003WL000128
|
VASAVA NITESHKUMAR KALAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699173
|
|
VASAVA NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dediyapada
|
GJ-24-003-046-001/8467797
(Zarnawadi)
|
1124003000NRG23120420220003996
|
13/04/2022
|
VASAVA SURESHBHAI DAMNIYABHAI
|
1124003WL000128
|
VASAVA SURESHBHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699174
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dediyapada
|
GJ-24-003-046-001/8467798
(Zarnawadi)
|
1124003000NRG23120420220003998
|
13/04/2022
|
VASAVA MOYLIBEN SAJANSINGBHAI
|
1124003WL000128
|
VASAVA MOYLIBEN SAJANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699148
|
|
Vasava Moyliben
|
BANK OF BARODA(606985)
|
|
153
|
Dediyapada
|
GJ-24-003-046-001/8467822
(Zarnawadi)
|
1124003000NRG23120420220004026
|
13/04/2022
|
VASAVA KANTILALBHAI RUPJIBHAI
|
1124003WL000129
|
VASAVA KANTILALBHAI RUPJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699176
|
|
VASAVA KANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dediyapada
|
GJ-24-003-046-001/8467864
(Zarnawadi)
|
1124003000NRG23120420220010911
|
13/04/2022
|
VASAVA DAXABEN MAHESHBHAI
|
1124003WL000371
|
VASAVA DAXABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699180
|
|
VASAVA DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dediyapada
|
GJ-24-003-046-002/3742441
(Zarnawadi)
|
1124003000NRG23120420220003673
|
13/04/2022
|
VASAVA SURMILABEN GANPATBHAI
|
1124003WL000118
|
VASAVA SURMILABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699172
|
|
VASAVA SURMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dediyapada
|
GJ-24-003-046-002/8466863
(Zarnawadi)
|
1124003000NRG23120420220003662
|
13/04/2022
|
KAILASHBEN TEMSINGBHAI VASAVA
|
1124003WL000114
|
KAILASHBEN TEMSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699171
|
|
VASAVA KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dediyapada
|
GJ-24-003-046-002/8467190
(Zarnawadi)
|
1124003000NRG23120420220010755
|
13/04/2022
|
GAVLIBEN RATILALBHAI VASAVA
|
1124003WL000370
|
GAVLIBEN RATILALBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699147
|
|
GAVALIBEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dediyapada
|
GJ-24-003-046-002/8467779
(Zarnawadi)
|
1124003000NRG23120420220003670
|
13/04/2022
|
VASAVA PARSINGBHAI JATRIYABHAI
|
1124003WL000117
|
VASAVA PARSINGBHAI JATRIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699170
|
|
VASAVA PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
159
|
Dediyapada
|
GJ-24-003-046-001/3739400
(Zarnawadi)
|
1124003000NRG23120420220010766
|
13/04/2022
|
JETHUBEN CHHAGANBHAI VASAVA
|
1124003WL000371
|
JETHUBEN CHHAGANBHAI VASAVA
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699208
|
|
Vasava Chhaganbhai
|
BANK OF BARODA(606985)
|
|
160
|
Dediyapada
|
GJ-24-003-046-001/3789306
(Zarnawadi)
|
1124003000NRG23120420220004011
|
13/04/2022
|
MANGIBEN KALMSINGBHAI VASAVA
|
1124003WL000129
|
MANGIBEN KALMSINGBHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699209
|
|
MRS MANGIBEN KALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dediyapada
|
GJ-24-003-046-001/8467073
(Zarnawadi)
|
1124003000NRG23120420220010706
|
13/04/2022
|
vasava mariymben dhanjibhai
|
1124003WL000370
|
vasava mariymben dhanjibhai
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699198
|
|
MR DHANJIBHAI BEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dediyapada
|
GJ-24-003-046-001/8467086
(Zarnawadi)
|
1124003000NRG23120420220010833
|
13/04/2022
|
VASAVA TINABEN SANTOSHBHAI
|
1124003WL000371
|
VASAVA TINABEN SANTOSHBHAI
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699204
|
|
TINAKABEN SANTOSHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dediyapada
|
GJ-24-003-046-001/8467401
(Zarnawadi)
|
1124003000NRG23120420220010852
|
13/04/2022
|
VASAVA JAHINDUBEN D
|
1124003WL000371
|
VASAVA JAHINDUBEN D
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699197
|
|
MR DALSUKHBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dediyapada
|
GJ-24-003-046-001/8467423
(Zarnawadi)
|
1124003000NRG23120420220010864
|
13/04/2022
|
VASAVA RAJUBEN CHUNILALBHAI
|
1124003WL000371
|
VASAVA RAJUBEN CHUNILALBHAI
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699191
|
|
MR CHUNILAL SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dediyapada
|
GJ-24-003-046-001/8467424
(Zarnawadi)
|
1124003000NRG23120420220010865
|
13/04/2022
|
VASAVA RAJESHBHAI LALJIBHAI
|
1124003WL000371
|
VASAVA RAJESHBHAI LALJIBHAI
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699218
|
|
MR RAJESHBHAI LALAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dediyapada
|
GJ-24-003-046-001/8467479-A
(Zarnawadi)
|
1124003000NRG23120420220010870
|
13/04/2022
|
KALIBEN MAHENDRABHAI VASAVA
|
1124003WL000371
|
KALIBEN MAHENDRABHAI VASAVA
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699192
|
|
MRS KALIBEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dediyapada
|
GJ-24-003-046-001/8467738
(Zarnawadi)
|
1124003000NRG23120420220010897
|
13/04/2022
|
VASAVA SAVITABEN RAJESHBHAI
|
1124003WL000371
|
VASAVA SAVITABEN RAJESHBHAI
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699199
|
|
VASAVA RAJESHBHAI GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
168
|
Dediyapada
|
GJ-24-003-046-001/8467742
(Zarnawadi)
|
1124003000NRG23120420220010898
|
13/04/2022
|
VASAVA NARESHBHAI GHANBHIRBHAI
|
1124003WL000371
|
VASAVA NARESHBHAI GHANBHIRBHAI
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699202
|
|
MR NARESHBHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dediyapada
|
GJ-24-003-046-001/8467752
(Zarnawadi)
|
1124003000NRG23120420220010900
|
13/04/2022
|
VASAVA DEVJIBHAI REVLABHAI
|
1124003WL000371
|
VASAVA DEVJIBHAI REVLABHAI
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699195
|
|
devjibhai ravlabhai vasava
|
BANK OF BARODA(606985)
|
|
170
|
Dediyapada
|
GJ-24-003-046-001/8467783
(Zarnawadi)
|
1124003000NRG23120420220010904
|
13/04/2022
|
VASAVA LIMBUBEN CHAGANBHAI
|
1124003WL000371
|
VASAVA LIMBUBEN CHAGANBHAI
|
00415
|
SBIN0007787
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699196
|
|
MRS LIMBUBEN CHHGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dediyapada
|
GJ-24-003-046-001/8467787
(Zarnawadi)
|
1124003000NRG23120420220003992
|
13/04/2022
|
VASAVA RADHABEN HARSADBHAI
|
1124003WL000128
|
VASAVA RADHABEN HARSADBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699203
|
|
MRS RADHABEN HARSHADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dediyapada
|
GJ-24-003-046-001/8467789
(Zarnawadi)
|
1124003000NRG23120420220004020
|
13/04/2022
|
VASAVA KIRANBHAI MAGANBHAI
|
1124003WL000129
|
VASAVA KIRANBHAI MAGANBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699193
|
|
MR MANSINGBHAI DIVELIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dediyapada
|
GJ-24-003-046-001/8467793
(Zarnawadi)
|
1124003000NRG23120420220004023
|
13/04/2022
|
VASAVA URMILABEN GOVINDBHAI
|
1124003WL000129
|
VASAVA URMILABEN GOVINDBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699201
|
|
MRS URMILABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dediyapada
|
GJ-24-003-046-002/3742441
(Zarnawadi)
|
1124003000NRG23120420220003672
|
13/04/2022
|
GANPATBHAI DUGARJIBHAI VASAVA
|
1124003WL000118
|
GANPATBHAI DUGARJIBHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699211
|
|
MR GANPATBHAI DUNGARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dediyapada
|
GJ-24-003-046-002/8466863
(Zarnawadi)
|
1124003000NRG23120420220003661
|
13/04/2022
|
TEMSINGBHAI RAMSINGBHAI VASAVA
|
1124003WL000114
|
TEMSINGBHAI RAMSINGBHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699194
|
|
MR TENSING RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dediyapada
|
GJ-24-003-046-002/8467044
(Zarnawadi)
|
1124003000NRG23120420220003678
|
13/04/2022
|
MIRUBEN ALIYABHAI VASAVA
|
1124003WL000119
|
MIRUBEN ALIYABHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699212
|
|
MRS MIRUBEN OLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dediyapada
|
GJ-24-003-046-002/8467044
(Zarnawadi)
|
1124003000NRG23120420220003679
|
13/04/2022
|
VASAVA CHETANBHAI OLIYABHAI
|
1124003WL000119
|
VASAVA CHETANBHAI OLIYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699205
|
|
MR CHETANBHAI OLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dediyapada
|
GJ-24-003-046-002/8467143
(Zarnawadi)
|
1124003000NRG23120420220003674
|
13/04/2022
|
RATILALBHAIGUGARJIBHAIVASAVA
|
1124003WL000118
|
RATILALBHAIGUGARJIBHAIVASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699216
|
|
MR RATILALBHAI DUNGARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dediyapada
|
GJ-24-003-046-002/8467143
(Zarnawadi)
|
1124003000NRG23120420220003675
|
13/04/2022
|
VANITABEN RATILAL VASAVA
|
1124003WL000118
|
VANITABEN RATILAL VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699215
|
|
MRS VANITABEN RATILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dediyapada
|
GJ-24-003-046-002/8467206
(Zarnawadi)
|
1124003000NRG23120420220003668
|
13/04/2022
|
SUKMABEN VAHRIYABHAI VASAVA
|
1124003WL000117
|
SUKMABEN VAHRIYABHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699210
|
|
MS SUKMABEN VAHRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dediyapada
|
GJ-24-003-046-002/8467206
(Zarnawadi)
|
1124003000NRG23120420220003667
|
13/04/2022
|
VAHRIYABHAI UBADIYABHAI VASAVA
|
1124003WL000117
|
VAHRIYABHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699206
|
|
MR VAHARIYABHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dediyapada
|
GJ-24-003-046-002/8467256
(Zarnawadi)
|
1124003000NRG23120420220003665
|
13/04/2022
|
VASAVA DILIP BHAI NAGARIYABHAI
|
1124003WL000116
|
VASAVA DILIP BHAI NAGARIYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699213
|
|
MR DILIPBHAI NAGARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dediyapada
|
GJ-24-003-046-002/8467256
(Zarnawadi)
|
1124003000NRG23120420220003666
|
13/04/2022
|
VASAVA SANTIBEN DILIPBHAI
|
1124003WL000116
|
VASAVA SANTIBEN DILIPBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699214
|
|
MRS SHANTIBEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dediyapada
|
GJ-24-003-046-002/8467348
(Zarnawadi)
|
1124003000NRG23120420220003680
|
13/04/2022
|
AJAYBHAI GAMBHIRBHAI VASAVA
|
1124003WL000119
|
AJAYBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699217
|
|
MR AJAYKUMAR GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dediyapada
|
GJ-24-003-046-002/8467514
(Zarnawadi)
|
1124003000NRG23120420220003664
|
13/04/2022
|
VASAVA DAXABEN NATVARBHAI
|
1124003WL000115
|
VASAVA DAXABEN NATVARBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699207
|
|
MRS DAXABEN N VASAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dediyapada
|
GJ-24-003-046-002/8467514
(Zarnawadi)
|
1124003000NRG23120420220003663
|
13/04/2022
|
VASAVA NATVARBHAI SOMABHAI
|
1124003WL000115
|
VASAVA NATVARBHAI SOMABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699219
|
|
MR NATVARBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dediyapada
|
GJ-24-003-046-002/8467779
(Zarnawadi)
|
1124003000NRG23120420220003671
|
13/04/2022
|
VASAVA SAVITABEN PARSINGBHAI
|
1124003WL000117
|
VASAVA SAVITABEN PARSINGBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699200
|
|
MRS SAVITABEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
188
|
Dediyapada
|
GJ-24-003-046-001/3739389
(Zarnawadi)
|
1124003000NRG23120420220010761
|
13/04/2022
|
VASAVA JAYNABEN VANABHAI
|
1124003WL000371
|
VASAVA JAYNABEN VANABHAI
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699023
|
|
Vasava Jayanaben
|
BANK OF BARODA(606985)
|
|
189
|
Dediyapada
|
GJ-24-003-046-001/3739404
(Zarnawadi)
|
1124003000NRG23120420220010773
|
13/04/2022
|
DEVAGIBHAI BHARJIBHAI VASAVA
|
1124003WL000371
|
DEVAGIBHAI BHARJIBHAI VASAVA
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699018
|
|
DEVJIBHAI BHARJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
190
|
Dediyapada
|
GJ-24-003-046-001/3739469
(Zarnawadi)
|
1124003000NRG23120420220010665
|
13/04/2022
|
HUNUBEN DAMJIBHAI VASAVA
|
1124003WL000370
|
HUNUBEN DAMJIBHAI VASAVA
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699031
|
|
Vasava Hunuben
|
BANK OF BARODA(606985)
|
|
191
|
Dediyapada
|
GJ-24-003-046-001/3739499
(Zarnawadi)
|
1124003000NRG23120420220010786
|
13/04/2022
|
vasava revaben rameshbhai
|
1124003WL000371
|
vasava revaben rameshbhai
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699020
|
|
Vasava Revaben
|
BANK OF BARODA(606985)
|
|
192
|
Dediyapada
|
GJ-24-003-046-001/3739563
(Zarnawadi)
|
1124003000NRG23120420220010681
|
13/04/2022
|
MUNGUBEN GEMJIBHAI VASAVA
|
1124003WL000370
|
MUNGUBEN GEMJIBHAI VASAVA
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699017
|
|
Vasava Mangiben
|
BANK OF BARODA(606985)
|
|
193
|
Dediyapada
|
GJ-24-003-046-001/3739565
(Zarnawadi)
|
1124003000NRG23120420220010684
|
13/04/2022
|
VASAVA JAMNABEN SURSINGBHAI
|
1124003WL000370
|
VASAVA JAMNABEN SURSINGBHAI
|
00552
|
DCBL0000088
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699019
|
|
VASAVA JAMANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dediyapada
|
GJ-24-003-046-001/3739573
(Zarnawadi)
|
1124003000NRG23120420220010826
|
13/04/2022
|
VASAVA OLIBEN ZAVERBHAIV
|
1124003WL000371
|
VASAVA OLIBEN ZAVERBHAIV
|
00552
|
DCBL0000088
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699032
|
|
Vasava Oliben
|
BANK OF BARODA(606985)
|
|
195
|
Dediyapada
|
GJ-24-003-046-001/3739589
(Zarnawadi)
|
1124003000NRG23120420220004006
|
13/04/2022
|
SURIBEN BUDHIYABHAI VASAVA
|
1124003WL000129
|
SURIBEN BUDHIYABHAI VASAVA
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699029
|
|
Vasava Suriben
|
BANK OF BARODA(606985)
|
|
196
|
Dediyapada
|
GJ-24-003-046-001/8467071
(Zarnawadi)
|
1124003000NRG23120420220010703
|
13/04/2022
|
SUMIBEN DHANJIBHAI VASAVA
|
1124003WL000370
|
SUMIBEN DHANJIBHAI VASAVA
|
00552
|
DCBL0000088
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820699098
|
|
VASAVA SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Dediyapada
|
GJ-24-003-046-001/8467371
(Zarnawadi)
|
1124003000NRG23120420220010709
|
13/04/2022
|
VASAVA RAYSHINGBHAI NAVABHAI
|
1124003WL000370
|
VASAVA RAYSHINGBHAI NAVABHAI
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699026
|
|
raysingbhai navabhai vasava
|
BANK OF BARODA(606985)
|
|
198
|
Dediyapada
|
GJ-24-003-046-001/8467424
(Zarnawadi)
|
1124003000NRG23120420220010866
|
13/04/2022
|
VASAVA SOPATABEN RAJESHBHAI.
|
1124003WL000371
|
VASAVA SOPATABEN RAJESHBHAI.
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699022
|
|
SAPANABEN RAJESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
199
|
Dediyapada
|
GJ-24-003-046-001/8467481
(Zarnawadi)
|
1124003000NRG23120420220010871
|
13/04/2022
|
VASAVA VALESHBHAI VALESHBHAI
|
1124003WL000371
|
VASAVA VALESHBHAI VALESHBHAI
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699021
|
|
Vasava Valeshbhai
|
BANK OF BARODA(606985)
|
|
200
|
Dediyapada
|
GJ-24-003-046-001/8467482
(Zarnawadi)
|
1124003000NRG23120420220004016
|
13/04/2022
|
SANGITABEN HARISINGBHAI VASAVA
|
1124003WL000129
|
SANGITABEN HARISINGBHAI VASAVA
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699024
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
|
201
|
Dediyapada
|
GJ-24-003-046-001/8467604
(Zarnawadi)
|
1124003000NRG23120420220010888
|
13/04/2022
|
vaaava menaben chatrasingbhai
|
1124003WL000371
|
vaaava menaben chatrasingbhai
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699030
|
|
Vasava Meenaben
|
BANK OF BARODA(606985)
|
|
202
|
Dediyapada
|
GJ-24-003-046-001/8467612
(Zarnawadi)
|
1124003000NRG23120420220010891
|
13/04/2022
|
vasava maheshbhai ramesh
|
1124003WL000371
|
vasava maheshbhai ramesh
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699034
|
|
Vasava Maheshbhai
|
BANK OF BARODA(606985)
|
|
203
|
Dediyapada
|
GJ-24-003-046-001/8467625
(Zarnawadi)
|
1124003000NRG23120420220010742
|
13/04/2022
|
vasava gebnaben muljibhai
|
1124003WL000370
|
vasava gebnaben muljibhai
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699028
|
|
VASAVA GEBNABEN MULJIBHAI
|
DCB BANK LTD(607290)
|
|
204
|
Dediyapada
|
GJ-24-003-046-001/8467716
(Zarnawadi)
|
1124003000NRG23120420220010745
|
13/04/2022
|
VASAVA PANUBEN AMARSHINGBHAI
|
1124003WL000370
|
VASAVA PANUBEN AMARSHINGBHAI
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699033
|
|
VASAVA PANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dediyapada
|
GJ-24-003-046-001/8467795
(Zarnawadi)
|
1124003000NRG23120420220004024
|
13/04/2022
|
VASAVA SARSVATIBEN RAVILALBHAI
|
1124003WL000129
|
VASAVA SARSVATIBEN RAVILALBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699025
|
|
Vasava Sarasvatiben
|
BANK OF BARODA(606985)
|
|
206
|
Dediyapada
|
GJ-24-003-046-001/8467813
(Zarnawadi)
|
1124003000NRG23120420220010746
|
13/04/2022
|
VASAVA SANIBEN MULJIBHAI
|
1124003WL000370
|
VASAVA SANIBEN MULJIBHAI
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699027
|
|
Vasava Saniben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
207
|
Dediyapada
|
GJ-24-003-046-001/8467803
(Zarnawadi)
|
1124003000NRG23120420220004025
|
13/04/2022
|
VASAVA RAKESHBHAI BUDHIYABHAI
|
1124003WL000129
|
VASAVA RAKESHBHAI BUDHIYABHAI
|
00552
|
DCBL0000102
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820699035
|
|
Vasava Rakeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
208
|
Dediyapada
|
GJ-24-003-046-001/8467487
(Zarnawadi)
|
1124003000NRG23120420220010876
|
13/04/2022
|
SAVITABEN SANTILALBHAI
|
1124003WL000371
|
SAVITABEN SANTILALBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820699015
|
|
SHANTILAL JIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
209
|
Dediyapada
|
GJ-24-003-046-001/8467812
(Zarnawadi)
|
1124003000NRG23120420220010905
|
13/04/2022
|
VASAVA SANKARBHAI NAVABHAI
|
1124003WL000371
|
VASAVA SANKARBHAI NAVABHAI
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
03/05/2022
|
|
0820699014
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|