Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:53 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_140323APB_FTO_206145
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-24-003-029-001/8674497
(Nani Bedwan) 		1124003000NRG23140320230552563 14/03/2023 ICHCHARAMBHAI 1124003WL015403 ICHCHARAMBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0312886787 VASAVA ICHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dediyapada GJ-24-003-029-001/8674502
(Nani Bedwan) 		1124003000NRG23140320230552568 14/03/2023 MANJIBHAI 1124003WL015403 MANJIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0312886804 MANJIBHAI UBADIYABHAI VASAVA BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-029-003/8674559
(Nani Bedwan) 		1124003000NRG23140320230568316 14/03/2023 RAYSINGBHAI 1124003WL015624 RAYSINGBHAI 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0312886760 RAYSING DEVJIBAHAI VASAVA BANK OF BARODA(606985)
SubTotal 2530 2530
4 Dediyapada GJ-24-003-029-001/8465532
(Nani Bedwan) 		1124003000NRG23140320230552531 14/03/2023 VASAVA SUMITRABEN SANJAYBHAI 1124003WL015403 VASAVA SUMITRABEN SANJAYBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886854 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dediyapada GJ-24-003-029-001/8674026
(Nani Bedwan) 		1124003000NRG23140320230552532 14/03/2023 FULSINGBHAI GOMABHAI VASAVA 1124003WL015403 FULSINGBHAI GOMABHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886888 FULABHAI GOMABHAI VASAVA BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-029-001/8674026
(Nani Bedwan) 		1124003000NRG23140320230552533 14/03/2023 JEYTABEN VASAVA 1124003WL015403 JEYTABEN VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886784 JEYTABEN FULABHAI VASAVA BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-029-001/8674452
(Nani Bedwan) 		1124003000NRG23140320230552534 14/03/2023 BHIMSINGBHAI 1124003WL015403 BHIMSINGBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886795 BHIMSINGBHAI MARGIYABHAI VASAVA BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-029-001/8674454
(Nani Bedwan) 		1124003000NRG23140320230552535 14/03/2023 RAMILABEN 1124003WL015403 RAMILABEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886850 RAMILABEN PUNAJIBHAI VASAVA BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-029-001/8674460
(Nani Bedwan) 		1124003000NRG23140320230552537 14/03/2023 MURABEN 1124003WL015403 MURABEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886840 MURABEN JATARBHAI VASAVA BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-029-001/8674461
(Nani Bedwan) 		1124003000NRG23140320230552538 14/03/2023 SUKLIBEN 1124003WL015403 SUKLIBEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886882 VASAVA SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dediyapada GJ-24-003-029-001/8674462
(Nani Bedwan) 		1124003000NRG23140320230552539 14/03/2023 MADHUBEN VASAVA 1124003WL015403 MADHUBEN VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886945 VASAVA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dediyapada GJ-24-003-029-001/8674468
(Nani Bedwan) 		1124003000NRG23140320230552544 14/03/2023 DALSUKHBHAI 1124003WL015403 DALSUKHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886810 DALSUKHBHAI JETHIYABHAI VASAVA BANK OF BARODA(606985)
13 Dediyapada GJ-24-003-029-001/8674468
(Nani Bedwan) 		1124003000NRG23140320230552542 14/03/2023 JETHIYABHAI 1124003WL015403 JETHIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886809 JETHIYABHAI AMTHABHAI VASAVA BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-029-001/8674468
(Nani Bedwan) 		1124003000NRG23140320230552543 14/03/2023 MURABEN VASAVA 1124003WL015403 MURABEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886846 MURABEN JETHIYABHAI VASAVA BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-029-001/8674468
(Nani Bedwan) 		1124003000NRG23140320230552545 14/03/2023 VASAVA SUMITRABEN DALSUKHBHAI 1124003WL015403 VASAVA SUMITRABEN DALSUKHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886903 VASAVA SUMITRABEN BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-029-001/8674469
(Nani Bedwan) 		1124003000NRG23140320230552546 14/03/2023 HUDINABEN VASAVA 1124003WL015403 HUDINABEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886878 VASAVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dediyapada GJ-24-003-029-001/8674469
(Nani Bedwan) 		1124003000NRG23140320230552547 14/03/2023 UMRABHAI VASAVA 1124003WL015403 UMRABHAI VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886881 VASAVA UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dediyapada GJ-24-003-029-001/8674471
(Nani Bedwan) 		1124003000NRG23140320230552549 14/03/2023 ASHABEN 1124003WL015403 ASHABEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886870 ASHABEN DASUBHAI VASAVA BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-029-001/8674471
(Nani Bedwan) 		1124003000NRG23140320230552548 14/03/2023 DASHUBHAI 1124003WL015403 DASHUBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886914 Vasava Dasubhai BANK OF BARODA(606985)
20 Dediyapada GJ-24-003-029-001/8674473
(Nani Bedwan) 		1124003000NRG23140320230552550 14/03/2023 GAMBHIRBHAI VASAVA 1124003WL015403 GAMBHIRBHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886803 GAMBHIRBHAI BABABHAI VASAVA BANK OF BARODA(606985)
21 Dediyapada GJ-24-003-029-001/8674473
(Nani Bedwan) 		1124003000NRG23140320230552551 14/03/2023 VASAVA TARABEN GAMBHIRBHAI 1124003WL015403 VASAVA TARABEN GAMBHIRBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886886 TARABEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-029-001/8674474
(Nani Bedwan) 		1124003000NRG23140320230552553 14/03/2023 CHAMPABEN VASAVA 1124003WL015403 CHAMPABEN VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886852 CHAMPABEN DHIRAJBHAI VASAVA BANK OF BARODA(606985)
23 Dediyapada GJ-24-003-029-001/8674474
(Nani Bedwan) 		1124003000NRG23140320230552552 14/03/2023 VASAVA DHIRAJBHAI JESINGBHAI 1124003WL015403 VASAVA DHIRAJBHAI JESINGBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886802 DHIRAJBHAI JESINGBHAI VASAVA BANK OF BARODA(606985)
24 Dediyapada GJ-24-003-029-001/8674475
(Nani Bedwan) 		1124003000NRG23140320230552554 14/03/2023 BHANABHAI VASAVA 1124003WL015403 BHANABHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886909 VASAVA BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dediyapada GJ-24-003-029-001/8674475
(Nani Bedwan) 		1124003000NRG23140320230552555 14/03/2023 GUJRABEN VASAVA 1124003WL015403 GUJRABEN VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886785 VASAVA GUJARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dediyapada GJ-24-003-029-001/8674477
(Nani Bedwan) 		1124003000NRG23140320230552556 14/03/2023 PACHIYABHAI VASAVA 1124003WL015403 PACHIYABHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886811 PANCHIYABHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
27 Dediyapada GJ-24-003-029-001/8674477
(Nani Bedwan) 		1124003000NRG23140320230552557 14/03/2023 USHABEN VASAVA 1124003WL015403 USHABEN VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886877 VASAVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dediyapada GJ-24-003-029-001/8674478
(Nani Bedwan) 		1124003000NRG23140320230552558 14/03/2023 ASHABEN VASAVA 1124003WL015403 ASHABEN VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886942 ASHABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
29 Dediyapada GJ-24-003-029-001/8674486
(Nani Bedwan) 		1124003000NRG23140320230552561 14/03/2023 SUMITRABEN 1124003WL015403 SUMITRABEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886905 SUMITRABEN BHARAJIBHAI BANK OF BARODA(606985)
30 Dediyapada GJ-24-003-029-001/8674497
(Nani Bedwan) 		1124003000NRG23140320230552562 14/03/2023 JOYNABEN 1124003WL015403 JOYNABEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886841 VASAVA JENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dediyapada GJ-24-003-029-001/8674498
(Nani Bedwan) 		1124003000NRG23140320230552564 14/03/2023 MANABEN 1124003WL015403 MANABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886849 MANABEN SAMSINGHBHAI VASAVA BANK OF BARODA(606985)
32 Dediyapada GJ-24-003-029-001/8674501
(Nani Bedwan) 		1124003000NRG23140320230552565 14/03/2023 SURIBEN 1124003WL015403 SURIBEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886822 VASAVA SURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dediyapada GJ-24-003-029-001/8674508
(Nani Bedwan) 		1124003000NRG23140320230552569 14/03/2023 GUMANSINGBHAI 1124003WL015403 GUMANSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886808 GUMANSINGH HIRABHAI VASAVA BANK OF BARODA(606985)
34 Dediyapada GJ-24-003-029-001/8674508
(Nani Bedwan) 		1124003000NRG23140320230552570 14/03/2023 MINABEN VASAVA 1124003WL015403 MINABEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886843 MINABEN GUAMSINGBHAI VASAVA BANK OF BARODA(606985)
35 Dediyapada GJ-24-003-029-001/8674509
(Nani Bedwan) 		1124003000NRG23140320230552571 14/03/2023 MANSINGBHAI 1124003WL015403 MANSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886806 MANSINGBHAI SUKABHAI VASAVA BANK OF BARODA(606985)
36 Dediyapada GJ-24-003-029-001/8674519
(Nani Bedwan) 		1124003000NRG23140320230552573 14/03/2023 VASAVA PUSHPABEN JAGDISHBHAI 1124003WL015403 VASAVA PUSHPABEN JAGDISHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886951 PUSHPABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
37 Dediyapada GJ-24-003-029-001/8674519
(Nani Bedwan) 		1124003000NRG23140320230552572 14/03/2023 VASVA JAGDISHBHAI JALAMSINGBHAI 1124003WL015403 VASVA JAGDISHBHAI JALAMSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886906 Vasava Jagdishbhai BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-029-001/8674521
(Nani Bedwan) 		1124003000NRG23140320230552574 14/03/2023 MANSINGBHAI 1124003WL015403 MANSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886816 VASAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dediyapada GJ-24-003-029-001/8674523
(Nani Bedwan) 		1124003000NRG23140320230552575 14/03/2023 CHAGANBHAI 1124003WL015403 CHAGANBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886788 CHHAGANBHAI SINGABHAI VASAVA BANK OF BARODA(606985)
40 Dediyapada GJ-24-003-029-001/8674523
(Nani Bedwan) 		1124003000NRG23140320230552576 14/03/2023 GEDABEN 1124003WL015403 GEDABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886789 GENDABEN CHHAGANBHAI VASAVA BANK OF BARODA(606985)
41 Dediyapada GJ-24-003-029-001/8674532
(Nani Bedwan) 		1124003000NRG23140320230552577 14/03/2023 RATANSINGBHAI 1124003WL015403 RATANSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886805 RATANSINGBHAI JATARBHAI VASAVA BANK OF BARODA(606985)
42 Dediyapada GJ-24-003-029-001/8674534
(Nani Bedwan) 		1124003000NRG23140320230552578 14/03/2023 DHIRUBHAI 1124003WL015403 DHIRUBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886812 VASAVA DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dediyapada GJ-24-003-029-001/8674536
(Nani Bedwan) 		1124003000NRG23140320230552579 14/03/2023 MANGIBEN 1124003WL015403 MANGIBEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886823 MANGIBEN BUDHIYABHAI VASAVA BANK OF BARODA(606985)
44 Dediyapada GJ-24-003-029-001/8674538
(Nani Bedwan) 		1124003000NRG23140320230552580 14/03/2023 MEYTABEN 1124003WL015403 MEYTABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886837 MEHTABEN UBADIYABHAI VASAVA BANK OF BARODA(606985)
45 Dediyapada GJ-24-003-029-001/8674548
(Nani Bedwan) 		1124003000NRG23140320230552582 14/03/2023 RATANSINGBHAI 1124003WL015403 RATANSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886807 RATANASINGBHAI VALAJIBHAI VASAVA BANK OF BARODA(606985)
46 Dediyapada GJ-24-003-029-001/8674548
(Nani Bedwan) 		1124003000NRG23140320230552583 14/03/2023 VASAVA KANCHANBEN RATNSINGBHAI 1124003WL015403 VASAVA KANCHANBEN RATNSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886884 KANCHANBEN RATANASINGBHAI VASAVA BANK OF BARODA(606985)
47 Dediyapada GJ-24-003-029-001/86750530
(Nani Bedwan) 		1124003000NRG23140320230552584 14/03/2023 VASAVA RAMESHBHAI SANKARBHAI 1124003WL015403 VASAVA RAMESHBHAI SANKARBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886946 RAMESHBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
48 Dediyapada GJ-24-003-029-001/86750531
(Nani Bedwan) 		1124003000NRG23140320230552587 14/03/2023 VASAVA GANGABEN HURJIBHAI 1124003WL015403 VASAVA GANGABEN HURJIBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886839 GANGABEN HURJIBHAI VASAVA BANK OF BARODA(606985)
49 Dediyapada GJ-24-003-029-001/86750531
(Nani Bedwan) 		1124003000NRG23140320230552586 14/03/2023 VASAVA HURJIBHAI GOMABHAI 1124003WL015403 VASAVA HURJIBHAI GOMABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886838 HURJIBHAI GOMABHAI VASAVA BANK OF BARODA(606985)
50 Dediyapada GJ-24-003-029-001/86750563
(Nani Bedwan) 		1124003000NRG23140320230552589 14/03/2023 VASAVA LILABEN RAJENDARBHAI 1124003WL015403 VASAVA LILABEN RAJENDARBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886883 VASAVA LILABEN RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dediyapada GJ-24-003-029-001/86750563
(Nani Bedwan) 		1124003000NRG23140320230552588 14/03/2023 VASAVA RAJENADRBHAI VALJIBHAI 1124003WL015403 VASAVA RAJENADRBHAI VALJIBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886879 VASAVA RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dediyapada GJ-24-003-029-001/86750591
(Nani Bedwan) 		1124003000NRG23140320230552590 14/03/2023 RAJIVRBHAI 1124003WL015403 RAJIVRBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886814 RAJVEERKUMAR GUMANSINGBHAI VASAVA BANK OF BARODA(606985)
53 Dediyapada GJ-24-003-029-001/86750591
(Nani Bedwan) 		1124003000NRG23140320230552591 14/03/2023 SONIKABEN 1124003WL015403 SONIKABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886908 Vasava Saunikaben BANK OF BARODA(606985)
54 Dediyapada GJ-24-003-029-001/86750593
(Nani Bedwan) 		1124003000NRG23140320230552592 14/03/2023 BHARATBHAI 1124003WL015403 BHARATBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886902 BHARATBHAI SHARADBHAI VASAVA BANK OF BARODA(606985)
55 Dediyapada GJ-24-003-029-001/86750593
(Nani Bedwan) 		1124003000NRG23140320230552593 14/03/2023 LAXMIBEN 1124003WL015403 LAXMIBEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886889 LAXMIBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
56 Dediyapada GJ-24-003-029-001/86750595
(Nani Bedwan) 		1124003000NRG23140320230552594 14/03/2023 SURENDRABHAI 1124003WL015403 SURENDRABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886943 SURENDRABHAI RATANSINGBHAI VAS BANK OF BARODA(606985)
57 Dediyapada GJ-24-003-029-001/86750598
(Nani Bedwan) 		1124003000NRG23140320230552595 14/03/2023 VASAVA MANISHBHAI GULABSINGBHAI 1124003WL015403 VASAVA MANISHBHAI GULABSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886917 Vasava Manishbhai BANK OF BARODA(606985)
58 Dediyapada GJ-24-003-029-001/86750599
(Nani Bedwan) 		1124003000NRG23140320230552596 14/03/2023 VASAVA KALPESHBHAI SHNABHAI 1124003WL015403 VASAVA KALPESHBHAI SHNABHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886919 VASAVA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dediyapada GJ-24-003-029-001/86750599
(Nani Bedwan) 		1124003000NRG23140320230552597 14/03/2023 VASAVA SAPNABEN SHNABHAI 1124003WL015403 VASAVA SAPNABEN SHNABHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886913 MISS VASAVA SAPNABEN STATE BANK OF INDIA(508548)
60 Dediyapada GJ-24-003-029-001/86750600
(Nani Bedwan) 		1124003000NRG23140320230552599 14/03/2023 PRADIPBHAI 1124003WL015403 PRADIPBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886790 MR PRADIPBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
61 Dediyapada GJ-24-003-029-001/86750600
(Nani Bedwan) 		1124003000NRG23140320230552598 14/03/2023 PRIYANKABEN 1124003WL015403 PRIYANKABEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886899 PRIYANKAKUMARI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
62 Dediyapada GJ-24-003-029-001/86750601
(Nani Bedwan) 		1124003000NRG23140320230552600 14/03/2023 RAHULBHAI 1124003WL015403 RAHULBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886792 VASAVA RAHULKUMAR AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dediyapada GJ-24-003-029-001/86750602
(Nani Bedwan) 		1124003000NRG23140320230552601 14/03/2023 HITESHBHAI 1124003WL015403 HITESHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886904 HITESHBHAI CHHANABHAI BANK OF BARODA(606985)
64 Dediyapada GJ-24-003-029-001/86750602
(Nani Bedwan) 		1124003000NRG23140320230552602 14/03/2023 KOKILABEN 1124003WL015403 KOKILABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886891 VASAVA KOKILABEN JAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dediyapada GJ-24-003-029-001/86750606
(Nani Bedwan) 		1124003000NRG23140320230552607 14/03/2023 JAYANTILALBHAI 1124003WL015403 JAYANTILALBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886875 JAYANTILAL KHATARIYABHAI VASAVA BANK OF BARODA(606985)
66 Dediyapada GJ-24-003-029-001/86750606
(Nani Bedwan) 		1124003000NRG23140320230552608 14/03/2023 SARDABEN 1124003WL015403 SARDABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886880 SHARDABEN JAYANTILAL VASAVA BANK OF BARODA(606985)
67 Dediyapada GJ-24-003-029-001/86750613
(Nani Bedwan) 		1124003000NRG23140320230552609 14/03/2023 JEYNABEN 1124003WL015403 JEYNABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886873 MRS VASAVA JEYTABEN STATE BANK OF INDIA(508548)
68 Dediyapada GJ-24-003-029-001/86750614
(Nani Bedwan) 		1124003000NRG23140320230552611 14/03/2023 HANSHABEN 1124003WL015403 HANSHABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886853 VASAVA HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dediyapada GJ-24-003-029-001/86750614
(Nani Bedwan) 		1124003000NRG23140320230552610 14/03/2023 JIGNESHBHAI 1124003WL015403 JIGNESHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886897 JIGNESHKUMAR DINESHBHAI VASAVA BANK OF BARODA(606985)
70 Dediyapada GJ-24-003-029-001/86750616
(Nani Bedwan) 		1124003000NRG23140320230552612 14/03/2023 VASAVA ARJUNHBHAI GAMBHIRBHAI 1124003WL015403 VASAVA ARJUNHBHAI GAMBHIRBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886916 MR ARJUNBHAI GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
71 Dediyapada GJ-24-003-029-001/86750618
(Nani Bedwan) 		1124003000NRG23140320230552613 14/03/2023 AJITKUMAR 1124003WL015403 AJITKUMAR 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886872 AJITKUMAR AMARSINGBHAI VASAVA BANK OF BARODA(606985)
72 Dediyapada GJ-24-003-029-001/86750618
(Nani Bedwan) 		1124003000NRG23140320230552614 14/03/2023 ATULKUMAR 1124003WL015403 ATULKUMAR 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886791 ATULBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
73 Dediyapada GJ-24-003-029-001/86750619
(Nani Bedwan) 		1124003000NRG23140320230552615 14/03/2023 GOVINDBHAI 1124003WL015403 GOVINDBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886871 GOVINDBHAI SUKABHAI VASAVA BANK OF BARODA(606985)
74 Dediyapada GJ-24-003-029-001/86750619
(Nani Bedwan) 		1124003000NRG23140320230552616 14/03/2023 VASAVA KAMLABEN GOVINDBHAI 1124003WL015403 VASAVA KAMLABEN GOVINDBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886869 KAMLABEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
75 Dediyapada GJ-24-003-029-001/86750625
(Nani Bedwan) 		1124003000NRG23140320230552617 14/03/2023 VASAVA SUDHIRBHAI DASHUBHAI 1124003WL015403 VASAVA SUDHIRBHAI DASHUBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886915 Vasava Sudhirbhai BANK OF BARODA(606985)
76 Dediyapada GJ-24-003-029-001/86750626
(Nani Bedwan) 		1124003000NRG23140320230552620 14/03/2023 GUNJABEN 1124003WL015403 GUNJABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886907 Vasava Gunjaben Dipakbhai BANK OF BARODA(606985)
77 Dediyapada GJ-24-003-029-001/86750626
(Nani Bedwan) 		1124003000NRG23140320230552619 14/03/2023 VASAVA DIPAKBHAI DASHUBHAI 1124003WL015403 VASAVA DIPAKBHAI DASHUBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886912 Vasava Dipakbhai BANK OF BARODA(606985)
78 Dediyapada GJ-24-003-029-001/86750633
(Nani Bedwan) 		1124003000NRG23140320230552622 14/03/2023 VASAVA SANGITABEN ROHITBHAI 1124003WL015403 VASAVA SANGITABEN ROHITBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886920 Mr. SANGITABEN VIKRAMBHAI VASAVA CENTRAL BANK OF INDIA(607115)
79 Dediyapada GJ-24-003-029-001/86750643
(Nani Bedwan) 		1124003000NRG23140320230552626 14/03/2023 VASAVA JAMNABEN KACHKIYABHAI 1124003WL015403 VASAVA JAMNABEN KACHKIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886885 JAMNABEN KACHKIYABHAI VASAVA BANK OF BARODA(606985)
80 Dediyapada GJ-24-003-029-002/8465537
(Nani Bedwan) 		1124003000NRG23140320230548864 14/03/2023 VASAVA CHAPABEN M 1124003WL015390 VASAVA CHAPABEN M 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886781 VASAVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dediyapada GJ-24-003-029-002/8674115
(Nani Bedwan) 		1124003000NRG23140320230551304 14/03/2023 RADHABEN 1124003WL015396 RADHABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886766 RADHABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
82 Dediyapada GJ-24-003-029-002/8674120
(Nani Bedwan) 		1124003000NRG23140320230548866 14/03/2023 CHAMPABEN 1124003WL015390 CHAMPABEN 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886847 CHAMPABEN FATESINGBHAI VASAVA BANK OF BARODA(606985)
83 Dediyapada GJ-24-003-029-002/8674127
(Nani Bedwan) 		1124003000NRG23140320230551308 14/03/2023 VASAVA HAKARBHAI 1124003WL015396 VASAVA HAKARBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886797 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dediyapada GJ-24-003-029-002/8674131
(Nani Bedwan) 		1124003000NRG23140320230551310 14/03/2023 VASAVA KANTUBEN PRATAPBHAI 1124003WL015396 VASAVA KANTUBEN PRATAPBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886768 VASAVA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dediyapada GJ-24-003-029-002/8674131
(Nani Bedwan) 		1124003000NRG23140320230551309 14/03/2023 VASAVA PRATAPBHAI UKADBHAI 1124003WL015396 VASAVA PRATAPBHAI UKADBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886950 PRATAPBHAI UKDIYABHAI VASAVA BANK OF BARODA(606985)
86 Dediyapada GJ-24-003-029-002/8674135
(Nani Bedwan) 		1124003000NRG23140320230551311 14/03/2023 SAYKABEN VASAVA 1124003WL015396 SAYKABEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886845 VASAVA SAYKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dediyapada GJ-24-003-029-002/8674138
(Nani Bedwan) 		1124003000NRG23140320230551312 14/03/2023 JEMABEN RATABHAI VASAVA 1124003WL015396 JEMABEN RATABHAI VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886783 GENABEN SAKARIYABHAI VASAVA BANK OF BARODA(606985)
88 Dediyapada GJ-24-003-029-002/8674142
(Nani Bedwan) 		1124003000NRG23140320230551315 14/03/2023 MANSINGBHAI VADGIYABHAI 1124003WL015396 MANSINGBHAI VADGIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886813 MANSINGBHAI VADGIYABHAI VASAVA BANK OF BARODA(606985)
89 Dediyapada GJ-24-003-029-002/8674146
(Nani Bedwan) 		1124003000NRG23140320230551316 14/03/2023 VASAVA RAKHABEN POHANBHAI 1124003WL015396 VASAVA RAKHABEN POHANBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886826 VASAVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dediyapada GJ-24-003-029-002/8674148
(Nani Bedwan) 		1124003000NRG23140320230551317 14/03/2023 VASAVA JAMNABEN BHANGDABHAI 1124003WL015396 VASAVA JAMNABEN BHANGDABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886828 VASAVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dediyapada GJ-24-003-029-002/8674154
(Nani Bedwan) 		1124003000NRG23140320230551318 14/03/2023 RAVINDRABHAI RAMSING BHAI VASAVA 1124003WL015396 RAVINDRABHAI RAMSING BHAI VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886947 VASAVA RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dediyapada GJ-24-003-029-002/8674157
(Nani Bedwan) 		1124003000NRG23140320230551319 14/03/2023 VANITABEN VASAVA 1124003WL015396 VANITABEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886876 VANITABEN JAYANTIBHAI VASAVA BANK OF BARODA(606985)
93 Dediyapada GJ-24-003-029-002/8674158
(Nani Bedwan) 		1124003000NRG23140320230548867 14/03/2023 DAMNIYABHAI VESTABHAI VASAVA 1124003WL015390 DAMNIYABHAI VESTABHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886779 VASAVA DAMNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dediyapada GJ-24-003-029-002/8674162
(Nani Bedwan) 		1124003000NRG23140320230551320 14/03/2023 VASAVA BHIMSINGBHAI 1124003WL015396 VASAVA BHIMSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886765 VASAVA BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dediyapada GJ-24-003-029-002/8674162
(Nani Bedwan) 		1124003000NRG23140320230551321 14/03/2023 VASAVA RANJANBEN BHIMSINGBHAI 1124003WL015396 VASAVA RANJANBEN BHIMSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886767 VASAVA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dediyapada GJ-24-003-029-002/8674164
(Nani Bedwan) 		1124003000NRG23140320230551322 14/03/2023 VASAVA JEYTABEN 1124003WL015396 VASAVA JEYTABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886954 ZEYATABEN FATABHAI VASAVA BANK OF BARODA(606985)
97 Dediyapada GJ-24-003-029-002/8674167
(Nani Bedwan) 		1124003000NRG23140320230551324 14/03/2023 RAMANBHAI 1124003WL015396 RAMANBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886887 VASAVA RAMANBHAI BANK OF BARODA(606985)
98 Dediyapada GJ-24-003-029-002/8674179
(Nani Bedwan) 		1124003000NRG23140320230551326 14/03/2023 VASAVA MOGIBEN GAVLABHAI 1124003WL015396 VASAVA MOGIBEN GAVLABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886769 VASAVA MOGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dediyapada GJ-24-003-029-002/8674181
(Nani Bedwan) 		1124003000NRG23140320230551327 14/03/2023 VASAVA SUKIBEN NIKALIYABHAI 1124003WL015396 VASAVA SUKIBEN NIKALIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886771 VASAVA SUKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dediyapada GJ-24-003-029-002/8674183
(Nani Bedwan) 		1124003000NRG23140320230551328 14/03/2023 VASAVA GURJIBBHHAI DEVNABHAI 1124003WL015396 VASAVA GURJIBBHHAI DEVNABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886824 GURJIBHAI DEVNABHAI VASAVA BANK OF BARODA(606985)
101 Dediyapada GJ-24-003-029-002/8674184
(Nani Bedwan) 		1124003000NRG23140320230551329 14/03/2023 VASAVA NIRMABEN GAMBHIRBHAI 1124003WL015396 VASAVA NIRMABEN GAMBHIRBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886820 NIRMABEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
102 Dediyapada GJ-24-003-029-002/8674193
(Nani Bedwan) 		1124003000NRG23140320230551330 14/03/2023 DHANJIBHAI VESTABHAI 1124003WL015396 DHANJIBHAI VESTABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886764 DHANJIBHAI VESTABHAI VASAVA BANK OF BARODA(606985)
103 Dediyapada GJ-24-003-029-002/8674193
(Nani Bedwan) 		1124003000NRG23140320230551331 14/03/2023 SUKRIBEN 1124003WL015396 SUKRIBEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886896 SUKRIBEN DHANJIBHAI VASAVA BANK OF BARODA(606985)
104 Dediyapada GJ-24-003-029-002/8674194
(Nani Bedwan) 		1124003000NRG23140320230548868 14/03/2023 VASAVA SURESHBHAI GERIYABHAI 1124003WL015390 VASAVA SURESHBHAI GERIYABHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886851 HURJIBHAI GHERIYABHAI VASAVA BANK OF BARODA(606985)
105 Dediyapada GJ-24-003-029-002/8674203
(Nani Bedwan) 		1124003000NRG23140320230551332 14/03/2023 VASAVA RADHABEN SURESHBHAI 1124003WL015396 VASAVA RADHABEN SURESHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886782 RADHABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
106 Dediyapada GJ-24-003-029-002/8674204
(Nani Bedwan) 		1124003000NRG23140320230551333 14/03/2023 VASAVA SUNILABHAI MAGANBHAI 1124003WL015396 VASAVA SUNILABHAI MAGANBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886775 VASAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dediyapada GJ-24-003-029-002/8674216
(Nani Bedwan) 		1124003000NRG23140320230548871 14/03/2023 VASAVA NAVJIBHAI KATHUDIYABHAI 1124003WL015390 VASAVA NAVJIBHAI KATHUDIYABHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886763 VASAVA NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dediyapada GJ-24-003-029-002/8674216
(Nani Bedwan) 		1124003000NRG23140320230548872 14/03/2023 VASAVA SAKRABEN NAVJIBHAI 1124003WL015390 VASAVA SAKRABEN NAVJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886941 SAKRABEN NAVJIBHAI VASAVA BANK OF BARODA(606985)
109 Dediyapada GJ-24-003-029-002/8674220
(Nani Bedwan) 		1124003000NRG23140320230551335 14/03/2023 ARIMLABEN VASAVA 1124003WL015396 ARIMLABEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886780 VASAVA ASMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dediyapada GJ-24-003-029-002/8674224
(Nani Bedwan) 		1124003000NRG23140320230551336 14/03/2023 VASAVA JITENDARBHAI 1124003WL015396 VASAVA JITENDARBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886832 VASAVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dediyapada GJ-24-003-029-002/8674225
(Nani Bedwan) 		1124003000NRG23140320230551337 14/03/2023 BHAMUBEN 1124003WL015396 BHAMUBEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886834 VASAVA BHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dediyapada GJ-24-003-029-002/8674230
(Nani Bedwan) 		1124003000NRG23140320230551338 14/03/2023 KAMLABEN 1124003WL015396 KAMLABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886759 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dediyapada GJ-24-003-029-002/8674232
(Nani Bedwan) 		1124003000NRG23140320230551339 14/03/2023 RAYKUBEN VASAVA 1124003WL015396 RAYKUBEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886776 VASAVA RAYKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dediyapada GJ-24-003-029-002/8674233
(Nani Bedwan) 		1124003000NRG23140320230551340 14/03/2023 VASAVA JANIYABHAI BHURIYABHAI 1124003WL015396 VASAVA JANIYABHAI BHURIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886772 JANYABHAI BHURIYABHAI VASAVA BANK OF BARODA(606985)
115 Dediyapada GJ-24-003-029-002/8674258
(Nani Bedwan) 		1124003000NRG23140320230551341 14/03/2023 VASAVA DHARAMSINGBHAI SINGABHAI 1124003WL015396 VASAVA DHARAMSINGBHAI SINGABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886773 VASAVA DHARAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dediyapada GJ-24-003-029-002/86750354
(Nani Bedwan) 		1124003000NRG23140320230551342 14/03/2023 VASAVA JAYESHBHAI BUDHIYABHAI 1124003WL015396 VASAVA JAYESHBHAI BUDHIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886892 JAYESHBHAI BUDHIYABHAI VASAVA BANK OF BARODA(606985)
117 Dediyapada GJ-24-003-029-002/86750358
(Nani Bedwan) 		1124003000NRG23140320230551343 14/03/2023 VASAVA KANTILAL KHALPABHAI 1124003WL015396 VASAVA KANTILAL KHALPABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886944 VASAVA KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dediyapada GJ-24-003-029-002/86750452
(Nani Bedwan) 		1124003000NRG23140320230551345 14/03/2023 SURAKIYABHAI DEVNABHAI 1124003WL015396 SURAKIYABHAI DEVNABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886830 VASAVA SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dediyapada GJ-24-003-029-002/86750508
(Nani Bedwan) 		1124003000NRG23140320230551346 14/03/2023 VASAVA GANESHBHAI LALSINGBHAI 1124003WL015396 VASAVA GANESHBHAI LALSINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886800 GANESHBHAI LALSINGBHAI VASAVA BANK OF BARODA(606985)
120 Dediyapada GJ-24-003-029-002/86750510
(Nani Bedwan) 		1124003000NRG23140320230551347 14/03/2023 vasava jamniben jalamsingbhai 1124003WL015396 vasava jamniben jalamsingbhai 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886798 VASAVA JAMANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dediyapada GJ-24-003-029-002/86750516
(Nani Bedwan) 		1124003000NRG23140320230551349 14/03/2023 ASAVAV SOKABEN KANTIBHAI 1124003WL015396 ASAVAV SOKABEN KANTIBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886831 SAUKABEN KANTILALBHAI VASAVA BANK OF BARODA(606985)
122 Dediyapada GJ-24-003-029-002/86750516
(Nani Bedwan) 		1124003000NRG23140320230551348 14/03/2023 VASAVA KANTIBHAI SURJIBHAI 1124003WL015396 VASAVA KANTIBHAI SURJIBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886815 KANTILAL SURJIBHAI VASAVA BANK OF BARODA(606985)
123 Dediyapada GJ-24-003-029-002/86750517
(Nani Bedwan) 		1124003000NRG23140320230551350 14/03/2023 VASAVA VIJAYBHAI BABUBHAI 1124003WL015396 VASAVA VIJAYBHAI BABUBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886817 VIJAYBHAI BABUBHAI VASAVA BANK OF BARODA(606985)
124 Dediyapada GJ-24-003-029-002/86750518
(Nani Bedwan) 		1124003000NRG23140320230551352 14/03/2023 PADMABEN NARESHBHAI 1124003WL015396 PADMABEN NARESHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886836 PADMABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
125 Dediyapada GJ-24-003-029-002/86750518
(Nani Bedwan) 		1124003000NRG23140320230551351 14/03/2023 VASAVA NARESHBHAI RAMABHAI 1124003WL015396 VASAVA NARESHBHAI RAMABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886835 NARESHBHAI RAMABHAI VASAVA BANK OF BARODA(606985)
126 Dediyapada GJ-24-003-029-002/86750520
(Nani Bedwan) 		1124003000NRG23140320230551353 14/03/2023 DAKSHABEN VASAVA 1124003WL015396 DAKSHABEN VASAVA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886821 VASAVA DAXABEN BANK OF BARODA(606985)
127 Dediyapada GJ-24-003-029-002/86750522
(Nani Bedwan) 		1124003000NRG23140320230551354 14/03/2023 VASAVA REMABEN MARGIYABHAI 1124003WL015396 VASAVA REMABEN MARGIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886955 VASAVA REMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dediyapada GJ-24-003-029-002/86750526
(Nani Bedwan) 		1124003000NRG23140320230551355 14/03/2023 VASAVA FATESING BHAI GOMABHAI 1124003WL015396 VASAVA FATESING BHAI GOMABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886952 VASAVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dediyapada GJ-24-003-029-002/86750526
(Nani Bedwan) 		1124003000NRG23140320230551356 14/03/2023 VASAVA LILABEN FATESINGBHAI 1124003WL015396 VASAVA LILABEN FATESINGBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886953 VASAVA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dediyapada GJ-24-003-029-002/86750533
(Nani Bedwan) 		1124003000NRG23140320230551357 14/03/2023 VASAVA SUNITABEN RAJUBHAI 1124003WL015396 VASAVA SUNITABEN RAJUBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886827 VASAVA SUNITABEN FINCARE SMALL FINANCE BANK LTD(608304)
131 Dediyapada GJ-24-003-029-002/86750541
(Nani Bedwan) 		1124003000NRG23140320230551358 14/03/2023 HARSANGIBEN ASVINBHAI 1124003WL015396 HARSANGIBEN ASVINBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886799 VASAVA HARSANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dediyapada GJ-24-003-029-002/86750542
(Nani Bedwan) 		1124003000NRG23140320230551360 14/03/2023 VASAVA RASMILABEN RAVINDARBHAI 1124003WL015396 VASAVA RASMILABEN RAVINDARBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886829 VASAVA RASMILABEN BANK OF BARODA(606985)
133 Dediyapada GJ-24-003-029-002/86750542
(Nani Bedwan) 		1124003000NRG23140320230551359 14/03/2023 VASAVA RAVINDARBHAI BAVABHAI 1124003WL015396 VASAVA RAVINDARBHAI BAVABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886796 RAVINDRABHAI BAVABHAI VASAVA BANK OF BARODA(606985)
134 Dediyapada GJ-24-003-029-002/86750544
(Nani Bedwan) 		1124003000NRG23140320230551361 14/03/2023 VASAVA ANJANABEN PANKAJBHAI 1124003WL015396 VASAVA ANJANABEN PANKAJBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886842 VASAVA ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dediyapada GJ-24-003-029-002/86750545
(Nani Bedwan) 		1124003000NRG23140320230551362 14/03/2023 VASAVA LILABEN MULJIBHAI 1124003WL015396 VASAVA LILABEN MULJIBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886844 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dediyapada GJ-24-003-029-002/86750549
(Nani Bedwan) 		1124003000NRG23140320230551364 14/03/2023 VASAVA NILESHBHAI GANPATBHAI 1124003WL015396 VASAVA NILESHBHAI GANPATBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886868 VASAVA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dediyapada GJ-24-003-029-002/86750549
(Nani Bedwan) 		1124003000NRG23140320230551363 14/03/2023 VASAVA RASHIKABEN NILESHBHAI 1124003WL015396 VASAVA RASHIKABEN NILESHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886793 VASAVA RASHIKABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dediyapada GJ-24-003-029-002/86750555
(Nani Bedwan) 		1124003000NRG23140320230551365 14/03/2023 VASAAVA MAGANBHAI DUGARIYABHAI 1124003WL015396 VASAAVA MAGANBHAI DUGARIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886774 MAGANBHAI DUNGRIYABHAI VASAVA BANK OF BARODA(606985)
139 Dediyapada GJ-24-003-029-002/86750555
(Nani Bedwan) 		1124003000NRG23140320230551366 14/03/2023 VASAVA KIRANBHAI MAGNBHAI 1124003WL015396 VASAVA KIRANBHAI MAGNBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886777 VASAVA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dediyapada GJ-24-003-029-002/86750556
(Nani Bedwan) 		1124003000NRG23140320230551367 14/03/2023 VASAVA JAMNABEN KALPESHBHAI 1124003WL015396 VASAVA JAMNABEN KALPESHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886890 VASAVA JAMANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dediyapada GJ-24-003-029-002/86750570
(Nani Bedwan) 		1124003000NRG23140320230551368 14/03/2023 VANITABEN 1124003WL015396 VANITABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886786 VANITABEN GURJIBHAI VASAVA BANK OF BARODA(606985)
142 Dediyapada GJ-24-003-029-002/86750571
(Nani Bedwan) 		1124003000NRG23140320230551369 14/03/2023 DAXABEN 1124003WL015396 DAXABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886819 VASAVA DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dediyapada GJ-24-003-029-002/86750572
(Nani Bedwan) 		1124003000NRG23140320230551370 14/03/2023 VASAVA MINAXIBEN RAGHUVERBHAI 1124003WL015396 VASAVA MINAXIBEN RAGHUVERBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886898 MINAXIBEN RAGHUVIRBHAI VASAVA BANK OF BARODA(606985)
144 Dediyapada GJ-24-003-029-002/8675205645
(Nani Bedwan) 		1124003000NRG23140320230551371 14/03/2023 Vasava Shaileshbhai Sukabhai 1124003WL015396 Vasava Shaileshbhai Sukabhai 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886801 VASAVA SHAILESHBHAI SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dediyapada GJ-24-003-029-002/8675205662
(Nani Bedwan) 		1124003000NRG23140320230551373 14/03/2023 Vasava Kishanbhai Bavabhai 1124003WL015396 Vasava Kishanbhai Bavabhai 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886818 MR KISHANKUMAR BAVABHAI VASAVA STATE BANK OF INDIA(508548)
146 Dediyapada GJ-24-003-029-002/8675205663
(Nani Bedwan) 		1124003000NRG23140320230551374 14/03/2023 Vasava Bavabhai Miriyabhai 1124003WL015396 Vasava Bavabhai Miriyabhai 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886948 VASAVA BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dediyapada GJ-24-003-029-002/8675205665
(Nani Bedwan) 		1124003000NRG23140320230551376 14/03/2023 VASAVA DHIRAJBHAI DAMANIYABHAI 1124003WL015396 VASAVA DHIRAJBHAI DAMANIYABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886770 DHIRAJBHAI DAMNIYABHAI VASAVA BANK OF BARODA(606985)
148 Dediyapada GJ-24-003-029-002/8675205665
(Nani Bedwan) 		1124003000NRG23140320230551377 14/03/2023 VASAVA SHANTABEN DHIRAJBHAI 1124003WL015396 VASAVA SHANTABEN DHIRAJBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886778 MRS VASAVA SHANTABEN STATE BANK OF INDIA(508548)
149 Dediyapada GJ-24-003-029-002/8675205670
(Nani Bedwan) 		1124003000NRG23140320230551380 14/03/2023 VASAVA PRIYANKABEN JAGDISHBHAI 1124003WL015396 VASAVA PRIYANKABEN JAGDISHBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886860 VASAVA PRIYANKABEN FINCARE SMALL FINANCE BANK LTD(608304)
150 Dediyapada GJ-24-003-029-002/8675205674
(Nani Bedwan) 		1124003000NRG23140320230551381 14/03/2023 VASAVA PARESHBHAI SUKDEVABHAI 1124003WL015396 VASAVA PARESHBHAI SUKDEVABHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886894 VASAVA PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dediyapada GJ-24-003-029-002/8675205677
(Nani Bedwan) 		1124003000NRG23140320230551382 14/03/2023 VASAVA AJAYBHAI JATERBHAI 1124003WL015396 VASAVA AJAYBHAI JATERBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886863 VASAVA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dediyapada GJ-24-003-029-002/8675205677
(Nani Bedwan) 		1124003000NRG23140320230551383 14/03/2023 VASAVA JYOTIBEN AJAYBHAI 1124003WL015396 VASAVA JYOTIBEN AJAYBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886901 VASAVA JYOTIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dediyapada GJ-24-003-029-002/8675205699
(Nani Bedwan) 		1124003000NRG23140320230551385 14/03/2023 VASAVA HANSHABEN HIRALALBHAI 1124003WL015396 VASAVA HANSHABEN HIRALALBHAI 00045 BARB0NANIBE 690 690 Processed 30/03/2023 0312886900 VDVK SHG KANABIPITHA TIMBAPADA X PUNJAB NATIONAL BANK(508568)
154 Dediyapada GJ-24-003-029-003/8674550
(Nani Bedwan) 		1124003000NRG23140320230568312 14/03/2023 ANITABEN 1124003WL015624 ANITABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886864 VASAVA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dediyapada GJ-24-003-029-003/8674550
(Nani Bedwan) 		1124003000NRG23140320230568311 14/03/2023 SAMSINGBHAI 1124003WL015624 SAMSINGBHAI 00045 BARB0NANIBE 230 230 Processed 30/03/2023 0312886949 SAMSANGBHAI NAVABHAI VASAVA BANK OF BARODA(606985)
156 Dediyapada GJ-24-003-029-003/8674553
(Nani Bedwan) 		1124003000NRG23140320230568313 14/03/2023 MURIBEN 1124003WL015624 MURIBEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886857 VASAVA MURABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dediyapada GJ-24-003-029-003/8674554
(Nani Bedwan) 		1124003000NRG23140320230568314 14/03/2023 PRATAPBHAI 1124003WL015624 PRATAPBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886858 PRATAPBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
158 Dediyapada GJ-24-003-029-003/8674557
(Nani Bedwan) 		1124003000NRG23140320230568315 14/03/2023 RALUBEN DEVJIBHAI 1124003WL015624 RALUBEN DEVJIBHAI 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886794 VASAVA RALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dediyapada GJ-24-003-029-003/8674560
(Nani Bedwan) 		1124003000NRG23140320230568317 14/03/2023 JERMABEN 1124003WL015624 JERMABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886762 VASAVA JERMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dediyapada GJ-24-003-029-003/8674568
(Nani Bedwan) 		1124003000NRG23140320230568318 14/03/2023 GANGABEN 1124003WL015624 GANGABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886761 GANGABEN DASHRIYABHAI VASAVA BANK OF BARODA(606985)
161 Dediyapada GJ-24-003-029-003/8674650
(Nani Bedwan) 		1124003000NRG23140320230568321 14/03/2023 VASAVA AMRUTBHAI MARAGIYABHAI 1124003WL015624 VASAVA AMRUTBHAI MARAGIYABHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886856 AMRUTBHAI MARGIYABHAI VASAVA BANK OF BARODA(606985)
162 Dediyapada GJ-24-003-029-003/8674652
(Nani Bedwan) 		1124003000NRG23140320230568322 14/03/2023 KAVITABEN 1124003WL015624 KAVITABEN 00045 BARB0NANIBE 230 230 Processed 30/03/2023 0312886859 VASAVA KAVITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dediyapada GJ-24-003-029-003/8674653
(Nani Bedwan) 		1124003000NRG23140320230568323 14/03/2023 MARUJIBHAI 1124003WL015624 MARUJIBHAI 00045 BARB0NANIBE 230 230 Processed 30/03/2023 0312886833 MARUJIBHAI GULABBHAI VASAVA BANK OF BARODA(606985)
164 Dediyapada GJ-24-003-029-003/8674653
(Nani Bedwan) 		1124003000NRG23140320230568324 14/03/2023 SITABEN 1124003WL015624 SITABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886918 VASAVA SITABEN MARUJIBHAI BANK OF BARODA(606985)
165 Dediyapada GJ-24-003-029-003/8674752
(Nani Bedwan) 		1124003000NRG23140320230568325 14/03/2023 PADMABEN 1124003WL015624 PADMABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886866 PADMABEN TAVARSINGBHAI VASAVA BANK OF BARODA(606985)
166 Dediyapada GJ-24-003-029-003/8674756
(Nani Bedwan) 		1124003000NRG23140320230568326 14/03/2023 VASHIBEN 1124003WL015624 VASHIBEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886893 VASUBEN KALKAPRASAD SHARMA BANK OF BARODA(606985)
167 Dediyapada GJ-24-003-029-003/8674765
(Nani Bedwan) 		1124003000NRG23140320230568327 14/03/2023 Bhavinbhai 1124003WL015624 Bhavinbhai 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886911 VASAVA BHAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dediyapada GJ-24-003-029-003/86750377
(Nani Bedwan) 		1124003000NRG23140320230568328 14/03/2023 MANGUBEN 1124003WL015624 MANGUBEN 00045 BARB0NANIBE 690 690 Processed 30/03/2023 0312886861 VASAVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dediyapada GJ-24-003-029-003/86750383
(Nani Bedwan) 		1124003000NRG23140320230568329 14/03/2023 REVABEN 1124003WL015624 REVABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886848 REKHABEN GULABSINGBHAI VASAVA BANK OF BARODA(606985)
170 Dediyapada GJ-24-003-029-003/86750414
(Nani Bedwan) 		1124003000NRG23140320230568330 14/03/2023 VARSABEN 1124003WL015624 VARSABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886895 VARSHABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
171 Dediyapada GJ-24-003-029-003/86750415
(Nani Bedwan) 		1124003000NRG23140320230568331 14/03/2023 BANUBEN RAMESHBHA 1124003WL015624 BANUBEN RAMESHBHA 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886865 BHANUBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
172 Dediyapada GJ-24-003-029-003/86750600
(Nani Bedwan) 		1124003000NRG23140320230568332 14/03/2023 DEVISINGBHAI 1124003WL015624 DEVISINGBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886862 DEVISINGBHAI SURAJIBHAI VASAVA BANK OF BARODA(606985)
173 Dediyapada GJ-24-003-029-003/8675205616
(Nani Bedwan) 		1124003000NRG23140320230568335 14/03/2023 KUNTABEN 1124003WL015624 KUNTABEN 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886910 KOTVALIYA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dediyapada GJ-24-003-029-003/8675205618
(Nani Bedwan) 		1124003000NRG23140320230568336 14/03/2023 SUMITRABEN 1124003WL015624 SUMITRABEN 00045 BARB0NANIBE 460 460 Processed 30/03/2023 0312886825 SUMITRABEN VINAYBHAI VASAVA BANK OF BARODA(606985)
175 Dediyapada GJ-24-003-029-003/8675205629
(Nani Bedwan) 		1124003000NRG23140320230568337 14/03/2023 FULJIBHAI 1124003WL015624 FULJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886874 FULJIBHAI HERIYABHAI VASAVA BANK OF BARODA(606985)
176 Dediyapada GJ-24-003-029-003/8675205674
(Nani Bedwan) 		1124003000NRG23140320230568339 14/03/2023 Manishaben 1124003WL015624 Manishaben 00045 BARB0NANIBE 1150 1150 Processed 30/03/2023 0312886855 MANISHABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
177 Dediyapada GJ-24-003-029-003/8676205678
(Nani Bedwan) 		1124003000NRG23140320230568340 14/03/2023 Jamnaben 1124003WL015624 Jamnaben 00045 BARB0NANIBE 920 920 Processed 30/03/2023 0312886867 JAMANABEN MAHENDRABHAI VASAVA BANK OF BARODA(606985)
SubTotal 165140 165140
178 Dediyapada GJ-24-003-029-001/8674464
(Nani Bedwan) 		1124003000NRG23140320230552541 14/03/2023 TARABEN 1124003WL015403 TARABEN 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886932 TARABEN R VASAVA BANK OF BARODA(606985)
179 Dediyapada GJ-24-003-029-001/8674501
(Nani Bedwan) 		1124003000NRG23140320230552566 14/03/2023 VASAVA TINABEN DILIPBHAI 1124003WL015403 VASAVA TINABEN DILIPBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886923 VASAVA TINABEN DILIPBHAI BANK OF BARODA(606985)
180 Dediyapada GJ-24-003-029-001/8674502
(Nani Bedwan) 		1124003000NRG23140320230552567 14/03/2023 LILABEN VASAVA 1124003WL015403 LILABEN VASAVA 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886938 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dediyapada GJ-24-003-029-001/86750604
(Nani Bedwan) 		1124003000NRG23140320230552604 14/03/2023 PRATAPBHAI 1124003WL015403 PRATAPBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886939 Vasava Pratapbhai BANK OF BARODA(606985)
182 Dediyapada GJ-24-003-029-001/86750604
(Nani Bedwan) 		1124003000NRG23140320230552606 14/03/2023 VASAVA ASHISHBHAI PRATAPBHAI 1124003WL015403 VASAVA ASHISHBHAI PRATAPBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886937 VASAVA ASHISHKUMAR PARTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dediyapada GJ-24-003-029-001/86750604
(Nani Bedwan) 		1124003000NRG23140320230552605 14/03/2023 VASAVA PARUBEN PRATAPBHAI MOTIYABHAI 1124003WL015403 VASAVA PARUBEN PRATAPBHAI MOTIYABHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886940 VASAVA PARUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dediyapada GJ-24-003-029-001/86750633
(Nani Bedwan) 		1124003000NRG23140320230552621 14/03/2023 VASAVA ROHITBHAI KESHAVBHAI 1124003WL015403 VASAVA ROHITBHAI KESHAVBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886936 VASAVA ROHITKUMAR KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dediyapada GJ-24-003-029-001/86750638
(Nani Bedwan) 		1124003000NRG23140320230552623 14/03/2023 VASAVA DILIPBHAI JESINGBHAI 1124003WL015403 VASAVA DILIPBHAI JESINGBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886922 VASAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dediyapada GJ-24-003-029-001/86750640
(Nani Bedwan) 		1124003000NRG23140320230552625 14/03/2023 VASAVA SARDABEN GURJIBHAI 1124003WL015403 VASAVA SARDABEN GURJIBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886930 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dediyapada GJ-24-003-029-002/8674139
(Nani Bedwan) 		1124003000NRG23140320230551313 14/03/2023 VASAVA RULABEN JAMABHAI 1124003WL015396 VASAVA RULABEN JAMABHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886924 VASAVA RULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dediyapada GJ-24-003-029-002/8674164
(Nani Bedwan) 		1124003000NRG23140320230551323 14/03/2023 USHABEN 1124003WL015396 USHABEN 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886934 VASAVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dediyapada GJ-24-003-029-002/8674214
(Nani Bedwan) 		1124003000NRG23140320230548870 14/03/2023 VASAVA DASUBHAI KATHUDIYABHAI 1124003WL015390 VASAVA DASUBHAI KATHUDIYABHAI 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0312886933 VASAVA DASUBHAI KATHUDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dediyapada GJ-24-003-029-002/8674214
(Nani Bedwan) 		1124003000NRG23140320230548869 14/03/2023 VASAVA SAVITABEN DASUBHAI 1124003WL015390 VASAVA SAVITABEN DASUBHAI 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0312886931 VASAVA SEVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dediyapada GJ-24-003-029-002/86750358
(Nani Bedwan) 		1124003000NRG23140320230551344 14/03/2023 VASAVA KAMLABEN K 1124003WL015396 VASAVA KAMLABEN K 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886921 VASAVA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dediyapada GJ-24-003-029-002/8675205645
(Nani Bedwan) 		1124003000NRG23140320230551372 14/03/2023 VASAVA SHITALBEN SHILESHBHAI 1124003WL015396 VASAVA SHITALBEN SHILESHBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886926 MS SHITALBEN AMARSING VASAVA STATE BANK OF INDIA(508548)
193 Dediyapada GJ-24-003-029-002/8675205663
(Nani Bedwan) 		1124003000NRG23140320230551375 14/03/2023 Vasava Savitriben Bavabhai 1124003WL015396 Vasava Savitriben Bavabhai 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886927 SAVITRIBEN BABUBHAI VASAVA BANK OF BARODA(606985)
194 Dediyapada GJ-24-003-029-002/8675205667
(Nani Bedwan) 		1124003000NRG23140320230551378 14/03/2023 VASAVA MINESHBHAI MARAGIYABHAI 1124003WL015396 VASAVA MINESHBHAI MARAGIYABHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312886935 VASAVA MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dediyapada GJ-24-003-029-002/8675205697
(Nani Bedwan) 		1124003000NRG23140320230551384 14/03/2023 VASAVA RAMILABEN KATHUDIYABHAI 1124003WL015396 VASAVA RAMILABEN KATHUDIYABHAI 00691 IPOS0000001 690 690 Processed 30/03/2023 0312886928 VASAVA RAMILABEN KATHUDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dediyapada GJ-24-003-029-003/8674580
(Nani Bedwan) 		1124003000NRG23140320230568319 14/03/2023 PAYLIBEN 1124003WL015624 PAYLIBEN 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0312886925 PAYALIBEN NURJIBHAI VASAVA BANK OF BARODA(606985)
197 Dediyapada GJ-24-003-029-003/86750600
(Nani Bedwan) 		1124003000NRG23140320230568334 14/03/2023 VASAVA DHRUVKUMAR DEVISINGBHAI SURJIBHAI 1124003WL015624 VASAVA DHRUVKUMAR DEVISINGBHAI SURJIBHAI 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0312886929 VASAVA DHRUVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
Total 186760 186760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_140323APB_FTO_206145 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 2530
2 Dediyapada GJ1124003_140323APB_FTO_206145 Bank of Baroda BARB0NANIBE nani bedvan 920
3 Dediyapada GJ1124003_140323APB_FTO_206145 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 164220
4 Dediyapada GJ1124003_140323APB_FTO_206145 India Post Payments Bank IPOS0000001 RAJPIPLA 19090

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