Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:22 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_140323APB_FTO_206476
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-24-003-045-001/867507119
(Vadhva) 		1124003000NRG23140320230545567 14/03/2023 SUMITRABEN JATARBHAI VASAVA 1124003WL015370 SUMITRABEN JATARBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018128 VASAVA SUMITRABEN BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-045-001/867507119
(Vadhva) 		1124003000NRG23140320230547369 14/03/2023 SUMITRABEN JATARBHAI VASAVA 1124003WL015383 SUMITRABEN JATARBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018129 VASAVA SUMITRABEN BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-045-001/867507123
(Vadhva) 		1124003000NRG23140320230547370 14/03/2023 RESHMABEN BALUBHAI VASAVA 1124003WL015383 RESHMABEN BALUBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018684 VASAVA RESHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dediyapada GJ-24-003-045-001/867507123
(Vadhva) 		1124003000NRG23140320230546111 14/03/2023 RESHMABEN BALUBHAI VASAVA 1124003WL015377 RESHMABEN BALUBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018683 VASAVA RESHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dediyapada GJ-24-003-045-001/867507124
(Vadhva) 		1124003000NRG23140320230546112 14/03/2023 SUKMABEN SUKRIYABHAI VASAVA 1124003WL015377 SUKMABEN SUKRIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018245 SUKRABEN SUKARIYA BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-045-001/867507124
(Vadhva) 		1124003000NRG23140320230547372 14/03/2023 SUKMABEN SUKRIYABHAI VASAVA 1124003WL015383 SUKMABEN SUKRIYABHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018244 SUKRABEN SUKARIYA BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-045-001/867507125
(Vadhva) 		1124003000NRG23140320230547373 14/03/2023 SAYBIBEN PACHIYA BHAI VASAVA 1124003WL015383 SAYBIBEN PACHIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018333 SAYDIBEN PANCHIYABHAI VASAVA BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-045-001/867507125
(Vadhva) 		1124003000NRG23140320230546113 14/03/2023 SAYBIBEN PACHIYA BHAI VASAVA 1124003WL015377 SAYBIBEN PACHIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018308 SAYDIBEN PANCHIYABHAI VASAVA BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-045-001/867507126
(Vadhva) 		1124003000NRG23140320230547374 14/03/2023 GUJRABEN RAMSING BHAI VASAVA 1124003WL015383 GUJRABEN RAMSING BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018180 Vasava Jhujhraben BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-045-001/867507126
(Vadhva) 		1124003000NRG23140320230546114 14/03/2023 VASAVA RAMSINGBHAI UBDIYABHAI 1124003WL015377 VASAVA RAMSINGBHAI UBDIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018181 Vasava Ramsingbhai BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-045-001/867507133
(Vadhva) 		1124003000NRG23140320230547376 14/03/2023 MALJIBHAI BAMNIYA BHAI VASAVA 1124003WL015383 MALJIBHAI BAMNIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Rejected 30/03/2023 0313018538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Dediyapada GJ-24-003-045-001/867507137
(Vadhva) 		1124003000NRG23140320230547377 14/03/2023 VASAVA SAYBIBEN NASHIRBHAI 1124003WL015383 VASAVA SAYBIBEN NASHIRBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018092 SAYABIBEN NASIRBHAI VASAVA BANK OF BARODA(606985)
13 Dediyapada GJ-24-003-045-001/867507137
(Vadhva) 		1124003000NRG23140320230545568 14/03/2023 VASAVA SAYBIBEN NASHIRBHAI 1124003WL015370 VASAVA SAYBIBEN NASHIRBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018091 SAYABIBEN NASIRBHAI VASAVA BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-045-001/867507139
(Vadhva) 		1124003000NRG23140320230545569 14/03/2023 KHALPIBEN RADVIYA BHAI VASAVA 1124003WL015370 KHALPIBEN RADVIYA BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018058 KHALPIBEN RADAVIYA BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-045-001/867507139
(Vadhva) 		1124003000NRG23140320230547378 14/03/2023 KHALPIBEN RADVIYA BHAI VASAVA 1124003WL015383 KHALPIBEN RADVIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018059 KHALPIBEN RADAVIYA BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-045-001/867507142
(Vadhva) 		1124003000NRG23140320230547381 14/03/2023 KANTILALBHAI PUNIYA BHAI VASAVA 1124003WL015383 KANTILALBHAI PUNIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018634 VASAVA KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dediyapada GJ-24-003-045-001/867507142
(Vadhva) 		1124003000NRG23140320230547380 14/03/2023 SAKRABEN KANTILALBHAI VASAVA 1124003WL015383 SAKRABEN KANTILALBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018576 SAKARABEN KANTILALBHAI VASAVA BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-045-001/867507143
(Vadhva) 		1124003000NRG23140320230547383 14/03/2023 SARDABEN SAMSINGBHAI VASAVA 1124003WL015383 SARDABEN SAMSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018671 SHARDABEN SAMSINGBHAI VASAVA BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-045-001/867507143
(Vadhva) 		1124003000NRG23140320230546115 14/03/2023 SARDABEN SAMSINGBHAI VASAVA 1124003WL015377 SARDABEN SAMSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018672 SHARDABEN SAMSINGBHAI VASAVA BANK OF BARODA(606985)
20 Dediyapada GJ-24-003-045-001/867507144
(Vadhva) 		1124003000NRG23140320230546116 14/03/2023 AMARSINGBHAI BEDIYABHAI VASAVA 1124003WL015377 AMARSINGBHAI BEDIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018613 Vasava Amarsingbhai BANK OF BARODA(606985)
21 Dediyapada GJ-24-003-045-001/867507144
(Vadhva) 		1124003000NRG23140320230547384 14/03/2023 JERMABEN AMRSINGBHAI VASAVA 1124003WL015383 JERMABEN AMRSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018406 Vasava Jermaben BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-045-001/867507145
(Vadhva) 		1124003000NRG23140320230546117 14/03/2023 NARPATBHAI BHVJIBHAI VASAVA 1124003WL015377 NARPATBHAI BHVJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018577 VASAVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dediyapada GJ-24-003-045-001/867507145
(Vadhva) 		1124003000NRG23140320230547386 14/03/2023 VASAVA MOGHIBEN NARPATBHAI 1124003WL015383 VASAVA MOGHIBEN NARPATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018489 VASAVA MODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dediyapada GJ-24-003-045-001/867507146
(Vadhva) 		1124003000NRG23140320230546118 14/03/2023 RAJIYABHAI GAMIYA BHAI VASAVA 1124003WL015377 RAJIYABHAI GAMIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018347 Vasava Rajiyabhai BANK OF BARODA(606985)
25 Dediyapada GJ-24-003-045-001/867507146
(Vadhva) 		1124003000NRG23140320230547387 14/03/2023 SHANTABEN RAJIYABHAI VASAVA 1124003WL015383 SHANTABEN RAJIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018348 Vasava Shantiben BANK OF BARODA(606985)
26 Dediyapada GJ-24-003-045-001/867507150
(Vadhva) 		1124003000NRG23140320230547388 14/03/2023 vasava sitaben sursingbhai 1124003WL015383 vasava sitaben sursingbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018433 VASAVA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dediyapada GJ-24-003-045-001/867507150
(Vadhva) 		1124003000NRG23140320230546119 14/03/2023 vasava sitaben sursingbhai 1124003WL015377 vasava sitaben sursingbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018434 VASAVA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dediyapada GJ-24-003-045-001/867507151
(Vadhva) 		1124003000NRG23140320230546120 14/03/2023 INDUBEN SANTILALBHAI VASAVA 1124003WL015377 INDUBEN SANTILALBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018353 VASAVA INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dediyapada GJ-24-003-045-001/867507151
(Vadhva) 		1124003000NRG23140320230547389 14/03/2023 INDUBEN SANTILALBHAI VASAVA 1124003WL015383 INDUBEN SANTILALBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018352 VASAVA INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dediyapada GJ-24-003-045-001/867507152
(Vadhva) 		1124003000NRG23140320230547391 14/03/2023 MOYLIBEN RATANBHAI VASAVA 1124003WL015383 MOYLIBEN RATANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018164 MOYLIBEN RATANBHAI VASAVA BANK OF BARODA(606985)
31 Dediyapada GJ-24-003-045-001/867507152
(Vadhva) 		1124003000NRG23140320230545570 14/03/2023 MOYLIBEN RATANBHAI VASAVA 1124003WL015370 MOYLIBEN RATANBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018189 MOYLIBEN RATANBHAI VASAVA BANK OF BARODA(606985)
32 Dediyapada GJ-24-003-045-001/867507153
(Vadhva) 		1124003000NRG23140320230546121 14/03/2023 SAYKABEN GHAMBIRBHAI VASAVA 1124003WL015377 SAYKABEN GHAMBIRBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018198 VASAVA SAYKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dediyapada GJ-24-003-045-001/867507153
(Vadhva) 		1124003000NRG23140320230547392 14/03/2023 SAYKABEN GHAMBIRBHAI VASAVA 1124003WL015383 SAYKABEN GHAMBIRBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018199 VASAVA SAYKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dediyapada GJ-24-003-045-001/867507154
(Vadhva) 		1124003000NRG23140320230547393 14/03/2023 LILABEN AATRIYA BHAI VASAVA 1124003WL015383 LILABEN AATRIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018547 LILABEN ANTARIYABHAI VASAVA BANK OF BARODA(606985)
35 Dediyapada GJ-24-003-045-001/867507154
(Vadhva) 		1124003000NRG23140320230546122 14/03/2023 LILABEN AATRIYA BHAI VASAVA 1124003WL015377 LILABEN AATRIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018546 LILABEN ANTARIYABHAI VASAVA BANK OF BARODA(606985)
36 Dediyapada GJ-24-003-045-001/867507155
(Vadhva) 		1124003000NRG23140320230547395 14/03/2023 MADUHBEN RAMESHBHAI VASAVA 1124003WL015383 MADUHBEN RAMESHBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018211 MADHUBEN RAMESH BANK OF BARODA(606985)
37 Dediyapada GJ-24-003-045-001/867507156
(Vadhva) 		1124003000NRG23140320230547396 14/03/2023 LAXMIBEN KOTESINGBHAI VASAVA 1124003WL015383 LAXMIBEN KOTESINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018276 LAXMIBEN KOTESING BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-045-001/867507156
(Vadhva) 		1124003000NRG23140320230545571 14/03/2023 LAXMIBEN KOTESINGBHAI VASAVA 1124003WL015370 LAXMIBEN KOTESINGBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018277 LAXMIBEN KOTESING BANK OF BARODA(606985)
39 Dediyapada GJ-24-003-045-001/867507157
(Vadhva) 		1124003000NRG23140320230545572 14/03/2023 VASAVA PREMILABEN DEVJIBHAI 1124003WL015370 VASAVA PREMILABEN DEVJIBHAI 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0313018286 PREMILABEN DEVJIBHAI BANK OF BARODA(606985)
40 Dediyapada GJ-24-003-045-001/867507157
(Vadhva) 		1124003000NRG23140320230547397 14/03/2023 VASAVA PREMILABEN DEVJIBHAI 1124003WL015383 VASAVA PREMILABEN DEVJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018287 PREMILABEN DEVJIBHAI BANK OF BARODA(606985)
41 Dediyapada GJ-24-003-045-001/867507158
(Vadhva) 		1124003000NRG23140320230547399 14/03/2023 VASAVA ANITABEN SANJAYBHAI 1124003WL015383 VASAVA ANITABEN SANJAYBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018563 ANITABEN SANJAYBHAI VASAVA DCB BANK LTD(607290)
42 Dediyapada GJ-24-003-045-001/867507158
(Vadhva) 		1124003000NRG23140320230545573 14/03/2023 VASAVA ANITABEN SANJAYBHAI 1124003WL015370 VASAVA ANITABEN SANJAYBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018564 ANITABEN SANJAYBHAI VASAVA DCB BANK LTD(607290)
43 Dediyapada GJ-24-003-045-001/867507159
(Vadhva) 		1124003000NRG23140320230546123 14/03/2023 VALABEN DIPSING BHAI VASAVA 1124003WL015377 VALABEN DIPSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018574 VASAVA VASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dediyapada GJ-24-003-045-001/867507159
(Vadhva) 		1124003000NRG23140320230547400 14/03/2023 VALABEN DIPSING BHAI VASAVA 1124003WL015383 VALABEN DIPSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018575 VASAVA VASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dediyapada GJ-24-003-045-001/867507160
(Vadhva) 		1124003000NRG23140320230547401 14/03/2023 VASHILABEN BHOGILAL BHAI VASAVA 1124003WL015383 VASHILABEN BHOGILAL BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018175 Vasava Vasilaben BANK OF BARODA(606985)
46 Dediyapada GJ-24-003-045-001/867507160
(Vadhva) 		1124003000NRG23140320230545574 14/03/2023 VASHILABEN BHOGILAL BHAI VASAVA 1124003WL015370 VASHILABEN BHOGILAL BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018174 Vasava Vasilaben BANK OF BARODA(606985)
47 Dediyapada GJ-24-003-045-001/867507163
(Vadhva) 		1124003000NRG23140320230546124 14/03/2023 LAXMIBEN GAVALSINGBHAI VASAVA 1124003WL015377 LAXMIBEN GAVALSINGBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018478 LAXMIBEN GAVALSINGBHAI VASAVA BANK OF BARODA(606985)
48 Dediyapada GJ-24-003-045-001/867507163
(Vadhva) 		1124003000NRG23140320230547402 14/03/2023 LAXMIBEN GAVALSINGBHAI VASAVA 1124003WL015383 LAXMIBEN GAVALSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018477 LAXMIBEN GAVALSINGBHAI VASAVA BANK OF BARODA(606985)
49 Dediyapada GJ-24-003-045-001/867507165
(Vadhva) 		1124003000NRG23140320230547405 14/03/2023 RAMABHAI SURABHAI VASAVA 1124003WL015383 RAMABHAI SURABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018450 RAMABHAI SURABHAI VASAVA BANK OF BARODA(606985)
50 Dediyapada GJ-24-003-045-001/867507165
(Vadhva) 		1124003000NRG23140320230547404 14/03/2023 VASAVA SUKMABEN RAMABHAI 1124003WL015383 VASAVA SUKMABEN RAMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018481 SUKMABEN RAMABHAI VASAVA BANK OF BARODA(606985)
51 Dediyapada GJ-24-003-045-001/867507167
(Vadhva) 		1124003000NRG23140320230547406 14/03/2023 VASAVA RADHBEN PRBHUBHAI 1124003WL015383 VASAVA RADHBEN PRBHUBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018298 RADHABEN PRABHUBHAI BANK OF BARODA(606985)
52 Dediyapada GJ-24-003-045-001/867507167
(Vadhva) 		1124003000NRG23140320230545575 14/03/2023 VASAVA RADHBEN PRBHUBHAI 1124003WL015370 VASAVA RADHBEN PRBHUBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018297 RADHABEN PRABHUBHAI BANK OF BARODA(606985)
53 Dediyapada GJ-24-003-045-001/867507191
(Vadhva) 		1124003000NRG23140320230547408 14/03/2023 VASAVA SARSVATIBEN MAHENDRABHAI 1124003WL015383 VASAVA SARSVATIBEN MAHENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018283 Vasava Sarsvatiben BANK OF BARODA(606985)
54 Dediyapada GJ-24-003-045-001/867507191
(Vadhva) 		1124003000NRG23140320230547409 14/03/2023 VASAVA SARSVATIBEN MAHENDRABHAI 1124003WL015383 VASAVA SARSVATIBEN MAHENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018284 Vasava Sarsvatiben BANK OF BARODA(606985)
55 Dediyapada GJ-24-003-045-001/867507194
(Vadhva) 		1124003000NRG23140320230547410 14/03/2023 JANABEN RAYSINGBHAI VASAVA 1124003WL015383 JANABEN RAYSINGBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018235 Vasava Jenaben BANK OF BARODA(606985)
56 Dediyapada GJ-24-003-045-001/867507194
(Vadhva) 		1124003000NRG23140320230545577 14/03/2023 JANABEN RAYSINGBHAI VASAVA 1124003WL015370 JANABEN RAYSINGBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018234 Vasava Jenaben BANK OF BARODA(606985)
57 Dediyapada GJ-24-003-045-001/867507195
(Vadhva) 		1124003000NRG23140320230546125 14/03/2023 MAGANBHAI JATARBHAI VASAVA 1124003WL015377 MAGANBHAI JATARBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018155 MAGANBHAI JATARBHAI BANK OF BARODA(606985)
58 Dediyapada GJ-24-003-045-001/867507195
(Vadhva) 		1124003000NRG23140320230547412 14/03/2023 MAGANBHAI JATARBHAI VASAVA 1124003WL015383 MAGANBHAI JATARBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018156 MAGANBHAI JATARBHAI BANK OF BARODA(606985)
59 Dediyapada GJ-24-003-045-001/867507196
(Vadhva) 		1124003000NRG23140320230547413 14/03/2023 VASAVA RESHMABEN FATESINGBHAI 1124003WL015383 VASAVA RESHMABEN FATESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018187 Vasava Reshmaben BANK OF BARODA(606985)
60 Dediyapada GJ-24-003-045-001/867507196
(Vadhva) 		1124003000NRG23140320230546126 14/03/2023 VASAVA RESHMABEN FATESINGBHAI 1124003WL015377 VASAVA RESHMABEN FATESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018186 Vasava Reshmaben BANK OF BARODA(606985)
61 Dediyapada GJ-24-003-045-001/867507198
(Vadhva) 		1124003000NRG23140320230545578 14/03/2023 VASAVA KAILASHBEN VIRSINGBHAI 1124003WL015370 VASAVA KAILASHBEN VIRSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018686 kailashben virsing BANK OF BARODA(606985)
62 Dediyapada GJ-24-003-045-001/867507198
(Vadhva) 		1124003000NRG23140320230547414 14/03/2023 VASAVA KAILASHBEN VIRSINGBHAI 1124003WL015383 VASAVA KAILASHBEN VIRSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018685 kailashben virsing BANK OF BARODA(606985)
63 Dediyapada GJ-24-003-045-001/867507202
(Vadhva) 		1124003000NRG23140320230547437 14/03/2023 JENTABEN NAVALSINGBHAI VASAVA 1124003WL015383 JENTABEN NAVALSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018170 VASAVA JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dediyapada GJ-24-003-045-001/867507202
(Vadhva) 		1124003000NRG23140320230547438 14/03/2023 JENTABEN NAVALSINGBHAI VASAVA 1124003WL015383 JENTABEN NAVALSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018171 VASAVA JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dediyapada GJ-24-003-045-001/867507203
(Vadhva) 		1124003000NRG23140320230547441 14/03/2023 BHANUBEN DEVJIBHAI VASAVA 1124003WL015383 BHANUBEN DEVJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018403 BHANUBEN DEVJI VASAVA BANK OF BARODA(606985)
66 Dediyapada GJ-24-003-045-001/867507203
(Vadhva) 		1124003000NRG23140320230546127 14/03/2023 BHANUBEN DEVJIBHAI VASAVA 1124003WL015377 BHANUBEN DEVJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018402 BHANUBEN DEVJI VASAVA BANK OF BARODA(606985)
67 Dediyapada GJ-24-003-045-001/867507204
(Vadhva) 		1124003000NRG23140320230547444 14/03/2023 METHABEN NADIYA BHAI VASAVA 1124003WL015383 METHABEN NADIYA BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018093 METHIBEN NALIYA BANK OF BARODA(606985)
68 Dediyapada GJ-24-003-045-001/867507204
(Vadhva) 		1124003000NRG23140320230547445 14/03/2023 METHABEN NADIYA BHAI VASAVA 1124003WL015383 METHABEN NADIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018094 METHIBEN NALIYA BANK OF BARODA(606985)
69 Dediyapada GJ-24-003-045-001/867507206
(Vadhva) 		1124003000NRG23140320230547446 14/03/2023 SUMIBEN AMARSINGBHAI VASAVA 1124003WL015383 SUMIBEN AMARSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018346 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dediyapada GJ-24-003-045-001/867507206
(Vadhva) 		1124003000NRG23140320230546128 14/03/2023 SUMIBEN AMARSINGBHAI VASAVA 1124003WL015377 SUMIBEN AMARSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018345 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dediyapada GJ-24-003-045-001/867507207
(Vadhva) 		1124003000NRG23140320230547448 14/03/2023 KHALPIBEN PUNIYABHAI VASAVA 1124003WL015383 KHALPIBEN PUNIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018580 KHALPUBEN PUNIYABHAI VASAVA BANK OF BARODA(606985)
72 Dediyapada GJ-24-003-045-001/867507207
(Vadhva) 		1124003000NRG23140320230547450 14/03/2023 KHALPIBEN PUNIYABHAI VASAVA 1124003WL015383 KHALPIBEN PUNIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018581 KHALPUBEN PUNIYABHAI VASAVA BANK OF BARODA(606985)
73 Dediyapada GJ-24-003-045-001/867507210
(Vadhva) 		1124003000NRG23140320230547452 14/03/2023 VASAVA GIMLIBEN GOVINDBHAI 1124003WL015383 VASAVA GIMLIBEN GOVINDBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018412 VasavaGimliben BANK OF BARODA(606985)
74 Dediyapada GJ-24-003-045-001/867507210
(Vadhva) 		1124003000NRG23140320230546129 14/03/2023 VASAVA GIMLIBEN GOVINDBHAI 1124003WL015377 VASAVA GIMLIBEN GOVINDBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018411 VasavaGimliben BANK OF BARODA(606985)
75 Dediyapada GJ-24-003-045-001/867507211
(Vadhva) 		1124003000NRG23140320230547454 14/03/2023 NURIBEN KHATARIYA BHAI VASAVA 1124003WL015383 NURIBEN KHATARIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018593 VASAVA NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dediyapada GJ-24-003-045-001/867507211
(Vadhva) 		1124003000NRG23140320230547455 14/03/2023 VASAVA KHTRIYABHAI SINGABHAI 1124003WL015383 VASAVA KHTRIYABHAI SINGABHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018342 VASAVA KHATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dediyapada GJ-24-003-045-001/867507212
(Vadhva) 		1124003000NRG23140320230547456 14/03/2023 VASAVA MANGIBEN HARISINGBHAI 1124003WL015383 VASAVA MANGIBEN HARISINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018365 VASAVA MUNGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dediyapada GJ-24-003-045-001/867507212
(Vadhva) 		1124003000NRG23140320230546130 14/03/2023 VASAVA MANGIBEN HARISINGBHAI 1124003WL015377 VASAVA MANGIBEN HARISINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018366 VASAVA MUNGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dediyapada GJ-24-003-045-001/867507213
(Vadhva) 		1124003000NRG23140320230546131 14/03/2023 GUJRABEN MANJIBHAI VASAVA 1124003WL015377 GUJRABEN MANJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018096 VASAVA GUJARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dediyapada GJ-24-003-045-001/867507213
(Vadhva) 		1124003000NRG23140320230547457 14/03/2023 GUJRABEN MANJIBHAI VASAVA 1124003WL015383 GUJRABEN MANJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018095 VASAVA GUJARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dediyapada GJ-24-003-045-001/867507214
(Vadhva) 		1124003000NRG23140320230547458 14/03/2023 PARSINGBHAI LALJIBHAI VASAVA 1124003WL015383 PARSINGBHAI LALJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018243 VASAVA PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dediyapada GJ-24-003-045-001/867507214
(Vadhva) 		1124003000NRG23140320230546132 14/03/2023 PARSINGBHAI LALJIBHAI VASAVA 1124003WL015377 PARSINGBHAI LALJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018242 VASAVA PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dediyapada GJ-24-003-045-001/867507215
(Vadhva) 		1124003000NRG23140320230546133 14/03/2023 DHANJIBHAI FATESINGBHAI VASAVA 1124003WL015377 DHANJIBHAI FATESINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018071 DHANJIBHAI FATESING BANK OF BARODA(606985)
84 Dediyapada GJ-24-003-045-001/867507215
(Vadhva) 		1124003000NRG23140320230547459 14/03/2023 DHANJIBHAI FATESINGBHAI VASAVA 1124003WL015383 DHANJIBHAI FATESINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018070 DHANJIBHAI FATESING BANK OF BARODA(606985)
85 Dediyapada GJ-24-003-045-001/867507216
(Vadhva) 		1124003000NRG23140320230547460 14/03/2023 MURTHABEN BHARJIBHAI VASAVA 1124003WL015383 MURTHABEN BHARJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018688 VASAVA MURATHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dediyapada GJ-24-003-045-001/867507216
(Vadhva) 		1124003000NRG23140320230546134 14/03/2023 MURTHABEN BHARJIBHAI VASAVA 1124003WL015377 MURTHABEN BHARJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018687 VASAVA MURATHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dediyapada GJ-24-003-045-001/867507217
(Vadhva) 		1124003000NRG23140320230545579 14/03/2023 VASAVA GENABEN MOYALABHAI 1124003WL015370 VASAVA GENABEN MOYALABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018632 GENABEN MOYALABHAI VASAVA BANK OF BARODA(606985)
88 Dediyapada GJ-24-003-045-001/867507217
(Vadhva) 		1124003000NRG23140320230547461 14/03/2023 VASAVA GENABEN MOYALABHAI 1124003WL015383 VASAVA GENABEN MOYALABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018633 GENABEN MOYALABHAI VASAVA BANK OF BARODA(606985)
89 Dediyapada GJ-24-003-045-001/867507219
(Vadhva) 		1124003000NRG23140320230547462 14/03/2023 CHAMPABEN JATAR BHAI VASAVA 1124003WL015383 CHAMPABEN JATAR BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018266 Vasava Champaben BANK OF BARODA(606985)
90 Dediyapada GJ-24-003-045-001/867507219
(Vadhva) 		1124003000NRG23140320230547463 14/03/2023 CHAMPABEN JATAR BHAI VASAVA 1124003WL015383 CHAMPABEN JATAR BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018267 Vasava Champaben BANK OF BARODA(606985)
91 Dediyapada GJ-24-003-045-001/867507221
(Vadhva) 		1124003000NRG23140320230547464 14/03/2023 Dilipbhai Ramsingbhai Vasava 1124003WL015383 Dilipbhai Ramsingbhai Vasava 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018225 VASAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dediyapada GJ-24-003-045-001/867507221
(Vadhva) 		1124003000NRG23140320230546135 14/03/2023 Dilipbhai Ramsingbhai Vasava 1124003WL015377 Dilipbhai Ramsingbhai Vasava 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018224 VASAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dediyapada GJ-24-003-045-001/867507223
(Vadhva) 		1124003000NRG23140320230546136 14/03/2023 VASAVA MOTESINGBHAI FATESINGBHAI 1124003WL015377 VASAVA MOTESINGBHAI FATESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018389 MOTESINGBHAI FATESINGBHAI VASAVA BANK OF BARODA(606985)
94 Dediyapada GJ-24-003-045-001/867507223
(Vadhva) 		1124003000NRG23140320230547465 14/03/2023 VASAVA MOTESINGBHAI FATESINGBHAI 1124003WL015383 VASAVA MOTESINGBHAI FATESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018390 MOTESINGBHAI FATESINGBHAI VASAVA BANK OF BARODA(606985)
95 Dediyapada GJ-24-003-045-001/867507225
(Vadhva) 		1124003000NRG23140320230547466 14/03/2023 NAVIBEN MAGANBHAI VASAVA 1124003WL015383 NAVIBEN MAGANBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018307 VASAVA NAVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dediyapada GJ-24-003-045-001/867507225
(Vadhva) 		1124003000NRG23140320230546137 14/03/2023 NAVIBEN MAGANBHAI VASAVA 1124003WL015377 NAVIBEN MAGANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018306 VASAVA NAVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dediyapada GJ-24-003-045-001/867507226
(Vadhva) 		1124003000NRG23140320230546138 14/03/2023 VASAVA OMSHIBEN HARISINGBHAI 1124003WL015377 VASAVA OMSHIBEN HARISINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018435 VASAVA AMSIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dediyapada GJ-24-003-045-001/867507226
(Vadhva) 		1124003000NRG23140320230547467 14/03/2023 VASAVA OMSHIBEN HARISINGBHAI 1124003WL015383 VASAVA OMSHIBEN HARISINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018436 VASAVA AMSIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dediyapada GJ-24-003-045-001/867507227
(Vadhva) 		1124003000NRG23140320230547468 14/03/2023 VASAVA SUMABEN PARSINGBHAI 1124003WL015383 VASAVA SUMABEN PARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018214 Vasava Sumaben BANK OF BARODA(606985)
100 Dediyapada GJ-24-003-045-001/867507227
(Vadhva) 		1124003000NRG23140320230546139 14/03/2023 VASAVA SUMABEN PARSINGBHAI 1124003WL015377 VASAVA SUMABEN PARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018215 Vasava Sumaben BANK OF BARODA(606985)
101 Dediyapada GJ-24-003-045-001/867507229
(Vadhva) 		1124003000NRG23140320230547470 14/03/2023 FULIBEN GULABSINGBHAI VASAVA 1124003WL015383 FULIBEN GULABSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018201 VASAVA FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dediyapada GJ-24-003-045-001/867507229
(Vadhva) 		1124003000NRG23140320230547471 14/03/2023 FULIBEN GULABSINGBHAI VASAVA 1124003WL015383 FULIBEN GULABSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018202 VASAVA FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dediyapada GJ-24-003-045-001/867507234
(Vadhva) 		1124003000NRG23140320230547472 14/03/2023 TULUBEN DASHRIYABHAI VASAVA 1124003WL015383 TULUBEN DASHRIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018498 VASAVA TULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dediyapada GJ-24-003-045-001/867507234
(Vadhva) 		1124003000NRG23140320230546140 14/03/2023 TULUBEN DASHRIYABHAI VASAVA 1124003WL015377 TULUBEN DASHRIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018499 VASAVA TULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dediyapada GJ-24-003-045-001/867507235
(Vadhva) 		1124003000NRG23140320230546141 14/03/2023 VINUBHAI LALJIBHAI VASAVA 1124003WL015377 VINUBHAI LALJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018259 VASAVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dediyapada GJ-24-003-045-001/867507235
(Vadhva) 		1124003000NRG23140320230547473 14/03/2023 VINUBHAI LALJIBHAI VASAVA 1124003WL015383 VINUBHAI LALJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018258 VASAVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dediyapada GJ-24-003-045-001/867507236
(Vadhva) 		1124003000NRG23140320230547474 14/03/2023 SHANIBEN SAKARLAL BHAI VASAVA 1124003WL015383 SHANIBEN SAKARLAL BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018067 chaniben sakarlal BANK OF BARODA(606985)
108 Dediyapada GJ-24-003-045-001/867507236
(Vadhva) 		1124003000NRG23140320230545580 14/03/2023 SHANIBEN SAKARLAL BHAI VASAVA 1124003WL015370 SHANIBEN SAKARLAL BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018066 chaniben sakarlal BANK OF BARODA(606985)
109 Dediyapada GJ-24-003-045-001/867507237
(Vadhva) 		1124003000NRG23140320230545581 14/03/2023 HERUBEN MULJIBHAI VASAVA 1124003WL015370 HERUBEN MULJIBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018635 HERUBEN MULJIBHAI VASAVA BANK OF BARODA(606985)
110 Dediyapada GJ-24-003-045-001/867507237
(Vadhva) 		1124003000NRG23140320230547475 14/03/2023 HERUBEN MULJIBHAI VASAVA 1124003WL015383 HERUBEN MULJIBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018636 HERUBEN MULJIBHAI VASAVA BANK OF BARODA(606985)
111 Dediyapada GJ-24-003-045-001/867507238
(Vadhva) 		1124003000NRG23140320230547476 14/03/2023 VASAVA NATVARBHAI MOYLABHAI 1124003WL015383 VASAVA NATVARBHAI MOYLABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018169 Vasava Natvarbhai BANK OF BARODA(606985)
112 Dediyapada GJ-24-003-045-001/867507238
(Vadhva) 		1124003000NRG23140320230545582 14/03/2023 VASAVA REKHABEN NATVARBHAI 1124003WL015370 VASAVA REKHABEN NATVARBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018135 VASAVA REKHABEN BANK OF BARODA(606985)
113 Dediyapada GJ-24-003-045-001/867507637
(Vadhva) 		1124003000NRG23140320230545583 14/03/2023 MAHENDRABHAI PUNIYABHAI VASAVA 1124003WL015370 MAHENDRABHAI PUNIYABHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018159 VASAVA MAHENDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dediyapada GJ-24-003-045-001/867507637
(Vadhva) 		1124003000NRG23140320230547477 14/03/2023 MAHENDRABHAI PUNIYABHAI VASAVA 1124003WL015383 MAHENDRABHAI PUNIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018158 VASAVA MAHENDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dediyapada GJ-24-003-045-001/867507638
(Vadhva) 		1124003000NRG23140320230547478 14/03/2023 VASAVA SUKMABEN JATARBHAI 1124003WL015383 VASAVA SUKMABEN JATARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018281 Vasava Sukmaben BANK OF BARODA(606985)
116 Dediyapada GJ-24-003-045-001/867507638
(Vadhva) 		1124003000NRG23140320230546142 14/03/2023 VASAVA SUKMABEN JATARBHAI 1124003WL015377 VASAVA SUKMABEN JATARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018280 Vasava Sukmaben BANK OF BARODA(606985)
117 Dediyapada GJ-24-003-045-001/867507640
(Vadhva) 		1124003000NRG23140320230546143 14/03/2023 Ganpatbhai Vahriyabhai Vasava 1124003WL015377 Ganpatbhai Vahriyabhai Vasava 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018594 GANPATBHAI VAHARIYABHAI VASAV BANK OF BARODA(606985)
118 Dediyapada GJ-24-003-045-001/867507640
(Vadhva) 		1124003000NRG23140320230547479 14/03/2023 Ganpatbhai Vahriyabhai Vasava 1124003WL015383 Ganpatbhai Vahriyabhai Vasava 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018595 GANPATBHAI VAHARIYABHAI VASAV BANK OF BARODA(606985)
119 Dediyapada GJ-24-003-045-001/867507647
(Vadhva) 		1124003000NRG23140320230547480 14/03/2023 VASAVA RAHUBEN FATESINGBHAI 1124003WL015383 VASAVA RAHUBEN FATESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018184 Vasava Rahuben BANK OF BARODA(606985)
120 Dediyapada GJ-24-003-045-001/867507647
(Vadhva) 		1124003000NRG23140320230546144 14/03/2023 VASAVA RAHUBEN FATESINGBHAI 1124003WL015377 VASAVA RAHUBEN FATESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018185 Vasava Rahuben BANK OF BARODA(606985)
121 Dediyapada GJ-24-003-045-001/867507648
(Vadhva) 		1124003000NRG23140320230546145 14/03/2023 VASAVA BHARTIBEN DEVENDRABHAI 1124003WL015377 VASAVA BHARTIBEN DEVENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018176 Vasava Bhartiben BANK OF BARODA(606985)
122 Dediyapada GJ-24-003-045-001/867507648
(Vadhva) 		1124003000NRG23140320230547481 14/03/2023 VASAVA RAVITABEN GAMBHIRBHAI 1124003WL015383 VASAVA RAVITABEN GAMBHIRBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018426 Vasava Ravitaben BANK OF BARODA(606985)
123 Dediyapada GJ-24-003-045-001/867507649
(Vadhva) 		1124003000NRG23140320230547482 14/03/2023 RAMSINGBHAI MANABHAI VASAVA 1124003WL015383 RAMSINGBHAI MANABHAI VASAVA 00045 BARB0MOSKUT 230 230 Processed 30/03/2023 0313018217 Vasava Samsingbhai BANK OF BARODA(606985)
124 Dediyapada GJ-24-003-045-001/867507649
(Vadhva) 		1124003000NRG23140320230546146 14/03/2023 RAMSINGBHAI MANABHAI VASAVA 1124003WL015377 RAMSINGBHAI MANABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018216 Vasava Samsingbhai BANK OF BARODA(606985)
125 Dediyapada GJ-24-003-045-001/867507650
(Vadhva) 		1124003000NRG23140320230545584 14/03/2023 Vasava Ravitaben jigneshbhai 1124003WL015370 Vasava Ravitaben jigneshbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018423 Vasava Ravitaben Jigneshbhai BANK OF BARODA(606985)
126 Dediyapada GJ-24-003-045-001/867507650
(Vadhva) 		1124003000NRG23140320230547483 14/03/2023 Vasava Ravitaben jigneshbhai 1124003WL015383 Vasava Ravitaben jigneshbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018422 Vasava Ravitaben Jigneshbhai BANK OF BARODA(606985)
127 Dediyapada GJ-24-003-045-001/867507651
(Vadhva) 		1124003000NRG23140320230547484 14/03/2023 ASAVA BHRAT BHAI MOTESING BHAI 1124003WL015383 ASAVA BHRAT BHAI MOTESING BHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018528 MR BHARATBHAI MOTISINGBHAI VASAVA STATE BANK OF INDIA(508548)
128 Dediyapada GJ-24-003-045-001/867507654
(Vadhva) 		1124003000NRG23140320230547485 14/03/2023 GURMABEN REVLABHAI VASAVA 1124003WL015383 GURMABEN REVLABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018256 GURAMBEN REVABHAI VASAVA BANK OF BARODA(606985)
129 Dediyapada GJ-24-003-045-001/867507654
(Vadhva) 		1124003000NRG23140320230547486 14/03/2023 GURMABEN REVLABHAI VASAVA 1124003WL015383 GURMABEN REVLABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018257 GURAMBEN REVABHAI VASAVA BANK OF BARODA(606985)
130 Dediyapada GJ-24-003-045-001/867507655
(Vadhva) 		1124003000NRG23140320230545585 14/03/2023 PARVTIBEN JATHBHAI VASAVA 1124003WL015370 PARVTIBEN JATHBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018179 Vasava Parvatiben BANK OF BARODA(606985)
131 Dediyapada GJ-24-003-045-001/867507655
(Vadhva) 		1124003000NRG23140320230547487 14/03/2023 VASAVA PRAKASHBHAI JETHABHAI 1124003WL015383 VASAVA PRAKASHBHAI JETHABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018168 VASAVA PRAKASHBHAI BANK OF BARODA(606985)
132 Dediyapada GJ-24-003-045-001/867507656
(Vadhva) 		1124003000NRG23140320230547488 14/03/2023 JESINGBHAI SINGABHAI VASAVAS 1124003WL015383 JESINGBHAI SINGABHAI VASAVAS 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018582 JESINGBHAI SINGABHAI VASAVA BANK OF BARODA(606985)
133 Dediyapada GJ-24-003-045-001/867507658
(Vadhva) 		1124003000NRG23140320230547489 14/03/2023 MAGTIBEN GAMBHIRBHAI VASAVA 1124003WL015383 MAGTIBEN GAMBHIRBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018296 MAGTIBEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
134 Dediyapada GJ-24-003-045-001/867507658
(Vadhva) 		1124003000NRG23140320230545586 14/03/2023 MAGTIBEN GAMBHIRBHAI VASAVA 1124003WL015370 MAGTIBEN GAMBHIRBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018295 MAGTIBEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
135 Dediyapada GJ-24-003-045-001/867507659
(Vadhva) 		1124003000NRG23140320230545587 14/03/2023 SARDABEN BHARATBHAI VASAVA 1124003WL015370 SARDABEN BHARATBHAI VASAVA 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0313018193 SHARDABEN BHARATBHAI VASAVA BANK OF BARODA(606985)
136 Dediyapada GJ-24-003-045-001/867507659
(Vadhva) 		1124003000NRG23140320230547490 14/03/2023 SARDABEN BHARATBHAI VASAVA 1124003WL015383 SARDABEN BHARATBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018192 SHARDABEN BHARATBHAI VASAVA BANK OF BARODA(606985)
137 Dediyapada GJ-24-003-045-001/867507660
(Vadhva) 		1124003000NRG23140320230547491 14/03/2023 SAHNKARABHAI JATAR BHAI VASAVA 1124003WL015383 SAHNKARABHAI JATAR BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018238 SHANKAR JATARBHAI BANK OF BARODA(606985)
138 Dediyapada GJ-24-003-045-001/867507661
(Vadhva) 		1124003000NRG23140320230547493 14/03/2023 VASAVA SURTABEN SANKARBHAI 1124003WL015383 VASAVA SURTABEN SANKARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018089 SURTABEN SHANKAR BANK OF BARODA(606985)
139 Dediyapada GJ-24-003-045-001/867507661
(Vadhva) 		1124003000NRG23140320230546147 14/03/2023 VASAVA SURTABEN SANKARBHAI 1124003WL015377 VASAVA SURTABEN SANKARBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018090 SURTABEN SHANKAR BANK OF BARODA(606985)
140 Dediyapada GJ-24-003-045-001/867507662
(Vadhva) 		1124003000NRG23140320230546148 14/03/2023 REKHBEN BAHDURBHAI VASAVA 1124003WL015377 REKHBEN BAHDURBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018196 REKHABEN BAHADURBHAI VASAVA BANK OF BARODA(606985)
141 Dediyapada GJ-24-003-045-001/867507662
(Vadhva) 		1124003000NRG23140320230547494 14/03/2023 REKHBEN BAHDURBHAI VASAVA 1124003WL015383 REKHBEN BAHDURBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018197 REKHABEN BAHADURBHAI VASAVA BANK OF BARODA(606985)
142 Dediyapada GJ-24-003-045-001/867507663
(Vadhva) 		1124003000NRG23140320230547495 14/03/2023 VASAVA JAMNABEN SAMSINGBHAI 1124003WL015383 VASAVA JAMNABEN SAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018339 VASAVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dediyapada GJ-24-003-045-001/867507663
(Vadhva) 		1124003000NRG23140320230546149 14/03/2023 VASAVA JAMNABEN SAMSINGBHAI 1124003WL015377 VASAVA JAMNABEN SAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018338 VASAVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dediyapada GJ-24-003-045-001/867507666
(Vadhva) 		1124003000NRG23140320230547496 14/03/2023 Vasava Dharmisthaben Chhatrasingbhai 1124003WL015383 Vasava Dharmisthaben Chhatrasingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018212 DHARMISTHABEN CHATRASING BANK OF BARODA(606985)
145 Dediyapada GJ-24-003-045-001/867507666
(Vadhva) 		1124003000NRG23140320230547497 14/03/2023 Vasava Dharmisthaben Chhatrasingbhai 1124003WL015383 Vasava Dharmisthaben Chhatrasingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018237 DHARMISTHABEN CHATRASING BANK OF BARODA(606985)
146 Dediyapada GJ-24-003-045-001/867507672
(Vadhva) 		1124003000NRG23140320230547498 14/03/2023 VASHILABEN JAGUBHAI VASAVA 1124003WL015383 VASHILABEN JAGUBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018302 VASHILABEN JAGESHBHAI VASAVA BANK OF BARODA(606985)
147 Dediyapada GJ-24-003-045-001/867507672
(Vadhva) 		1124003000NRG23140320230547499 14/03/2023 VASHILABEN JAGUBHAI VASAVA 1124003WL015383 VASHILABEN JAGUBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018303 VASHILABEN JAGESHBHAI VASAVA BANK OF BARODA(606985)
148 Dediyapada GJ-24-003-045-001/867507673
(Vadhva) 		1124003000NRG23140320230547500 14/03/2023 JANIYABHAI SURJIBHAI VASAVA 1124003WL015383 JANIYABHAI SURJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018098 JANIYABHAI SURJIBHAI VASAVA BANK OF BARODA(606985)
149 Dediyapada GJ-24-003-045-001/867507673
(Vadhva) 		1124003000NRG23140320230546150 14/03/2023 JANIYABHAI SURJIBHAI VASAVA 1124003WL015377 JANIYABHAI SURJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018097 JANIYABHAI SURJIBHAI VASAVA BANK OF BARODA(606985)
150 Dediyapada GJ-24-003-045-001/867507674
(Vadhva) 		1124003000NRG23140320230546151 14/03/2023 KALUBEN JALAMSINGBHAI VASAVA 1124003WL015377 KALUBEN JALAMSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018550 VASAVA KALUBEN JALAMSINGBHAI BANK OF BARODA(606985)
151 Dediyapada GJ-24-003-045-001/867507674
(Vadhva) 		1124003000NRG23140320230547501 14/03/2023 KALUBEN JALAMSINGBHAI VASAVA 1124003WL015383 KALUBEN JALAMSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018551 VASAVA KALUBEN JALAMSINGBHAI BANK OF BARODA(606985)
152 Dediyapada GJ-24-003-045-001/867507675
(Vadhva) 		1124003000NRG23140320230547502 14/03/2023 VASAVA MANSINGBHAI FATESINGBHAI 1124003WL015383 VASAVA MANSINGBHAI FATESINGBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018382 VASAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dediyapada GJ-24-003-045-001/867507675
(Vadhva) 		1124003000NRG23140320230546152 14/03/2023 VASAVA MANSINGBHAI FATESINGBHAI 1124003WL015377 VASAVA MANSINGBHAI FATESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018383 VASAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dediyapada GJ-24-003-045-001/867507676
(Vadhva) 		1124003000NRG23140320230545588 14/03/2023 Vasava Sangitaben Maheshbhai 1124003WL015370 Vasava Sangitaben Maheshbhai 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0313018327 SANGITABEN MAHESHBHAI VASAVA DCB BANK LTD(607290)
155 Dediyapada GJ-24-003-045-001/867507676
(Vadhva) 		1124003000NRG23140320230547503 14/03/2023 Vasava Sangitaben Maheshbhai 1124003WL015383 Vasava Sangitaben Maheshbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018326 SANGITABEN MAHESHBHAI VASAVA DCB BANK LTD(607290)
156 Dediyapada GJ-24-003-045-001/867507677
(Vadhva) 		1124003000NRG23140320230547504 14/03/2023 DURGABEN PARSINGBHAI VASAVA 1124003WL015383 DURGABEN PARSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018586 VASAVA DURGABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dediyapada GJ-24-003-045-001/867507677
(Vadhva) 		1124003000NRG23140320230547505 14/03/2023 DURGABEN PARSINGBHAI VASAVA 1124003WL015383 DURGABEN PARSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018587 VASAVA DURGABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dediyapada GJ-24-003-045-001/867507678
(Vadhva) 		1124003000NRG23140320230547506 14/03/2023 KHETUBEN SAMSING BHAI VASAVA 1124003WL015383 KHETUBEN SAMSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018399 KHETUBEN SAMSING VASAVA BANK OF BARODA(606985)
159 Dediyapada GJ-24-003-045-001/867507678
(Vadhva) 		1124003000NRG23140320230545589 14/03/2023 KHETUBEN SAMSING BHAI VASAVA 1124003WL015370 KHETUBEN SAMSING BHAI VASAVA 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0313018398 KHETUBEN SAMSING VASAVA BANK OF BARODA(606985)
160 Dediyapada GJ-24-003-045-001/867507680
(Vadhva) 		1124003000NRG23140320230545590 14/03/2023 VASAVA SUMITRABEN RUPSINGBHAI 1124003WL015370 VASAVA SUMITRABEN RUPSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018167 Vasava Sumitraben BANK OF BARODA(606985)
161 Dediyapada GJ-24-003-045-001/867507680
(Vadhva) 		1124003000NRG23140320230547507 14/03/2023 VASAVA SUMITRABEN RUPSINGBHAI 1124003WL015383 VASAVA SUMITRABEN RUPSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018166 Vasava Sumitraben BANK OF BARODA(606985)
162 Dediyapada GJ-24-003-045-001/867507683
(Vadhva) 		1124003000NRG23140320230547508 14/03/2023 VASAVA SARDABEN MOTIBHAI 1124003WL015383 VASAVA SARDABEN MOTIBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018206 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dediyapada GJ-24-003-045-001/867507683
(Vadhva) 		1124003000NRG23140320230545591 14/03/2023 VASAVA SARDABEN MOTIBHAI 1124003WL015370 VASAVA SARDABEN MOTIBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018205 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dediyapada GJ-24-003-045-001/867507684
(Vadhva) 		1124003000NRG23140320230545592 14/03/2023 Vasava Muraben Ganpatbhai 1124003WL015370 Vasava Muraben Ganpatbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018620 Vasava Muriben BANK OF BARODA(606985)
165 Dediyapada GJ-24-003-045-001/867507684
(Vadhva) 		1124003000NRG23140320230547509 14/03/2023 Vasava Muraben Ganpatbhai 1124003WL015383 Vasava Muraben Ganpatbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018645 Vasava Muriben BANK OF BARODA(606985)
166 Dediyapada GJ-24-003-045-001/867507685
(Vadhva) 		1124003000NRG23140320230547510 14/03/2023 VASAVA SUKMABEN SHANKARBHAI 1124003WL015383 VASAVA SUKMABEN SHANKARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018336 Vasava Sukamabe BANK OF BARODA(606985)
167 Dediyapada GJ-24-003-045-001/867507685
(Vadhva) 		1124003000NRG23140320230545593 14/03/2023 VASAVA SUKMABEN SHANKARBHAI 1124003WL015370 VASAVA SUKMABEN SHANKARBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018337 Vasava Sukamabe BANK OF BARODA(606985)
168 Dediyapada GJ-24-003-045-001/867507687
(Vadhva) 		1124003000NRG23140320230546153 14/03/2023 SAVITABEN RAMSINGBHAI VASAVA 1124003WL015377 SAVITABEN RAMSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018527 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dediyapada GJ-24-003-045-001/867507687
(Vadhva) 		1124003000NRG23140320230547512 14/03/2023 SAVITABEN RAMSINGBHAI VASAVA 1124003WL015383 SAVITABEN RAMSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018526 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dediyapada GJ-24-003-045-001/867507691
(Vadhva) 		1124003000NRG23140320230547514 14/03/2023 SUMITRABEN DALSUKHBHAI VASAVA 1124003WL015383 SUMITRABEN DALSUKHBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018584 SUMITRABEN DALSUKHBHAI VASAVA BANK OF BARODA(606985)
171 Dediyapada GJ-24-003-045-001/867507691
(Vadhva) 		1124003000NRG23140320230545594 14/03/2023 SUMITRABEN DALSUKHBHAI VASAVA 1124003WL015370 SUMITRABEN DALSUKHBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018585 SUMITRABEN DALSUKHBHAI VASAVA BANK OF BARODA(606985)
172 Dediyapada GJ-24-003-045-001/867507693
(Vadhva) 		1124003000NRG23140320230547515 14/03/2023 MENABEN UMEDBHAI VASAVA 1124003WL015383 MENABEN UMEDBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018271 Vasava Menaben BANK OF BARODA(606985)
173 Dediyapada GJ-24-003-045-001/867507693
(Vadhva) 		1124003000NRG23140320230547516 14/03/2023 MENABEN UMEDBHAI VASAVA 1124003WL015383 MENABEN UMEDBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018272 Vasava Menaben BANK OF BARODA(606985)
174 Dediyapada GJ-24-003-045-001/867507694
(Vadhva) 		1124003000NRG23140320230547517 14/03/2023 VASAVA SHANTUDIBEN NAVALBHAI 1124003WL015383 VASAVA SHANTUDIBEN NAVALBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018231 Vasava Satudiben BANK OF BARODA(606985)
175 Dediyapada GJ-24-003-045-001/867507694
(Vadhva) 		1124003000NRG23140320230546154 14/03/2023 VASAVA SHANTUDIBEN NAVALBHAI 1124003WL015377 VASAVA SHANTUDIBEN NAVALBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018230 Vasava Satudiben BANK OF BARODA(606985)
176 Dediyapada GJ-24-003-045-001/867507695
(Vadhva) 		1124003000NRG23140320230546155 14/03/2023 MENABEN GOVINDBHAI VASAVA 1124003WL015377 MENABEN GOVINDBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018288 VASAVA MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dediyapada GJ-24-003-045-001/867507695
(Vadhva) 		1124003000NRG23140320230547518 14/03/2023 MENABEN GOVINDBHAI VASAVA 1124003WL015383 MENABEN GOVINDBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018289 VASAVA MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dediyapada GJ-24-003-045-001/867507697
(Vadhva) 		1124003000NRG23140320230547519 14/03/2023 Vasava Sangitaben Amarsingbhai 1124003WL015383 Vasava Sangitaben Amarsingbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018239 SANGITABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
179 Dediyapada GJ-24-003-045-001/867507697
(Vadhva) 		1124003000NRG23140320230545595 14/03/2023 Vasava Sangitaben Amarsingbhai 1124003WL015370 Vasava Sangitaben Amarsingbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018240 SANGITABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
180 Dediyapada GJ-24-003-045-001/867507698
(Vadhva) 		1124003000NRG23140320230547520 14/03/2023 Vasava Premilaben Khansingbhai 1124003WL015383 Vasava Premilaben Khansingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018160 PREMILABEN KHANSINGBHAI VASAV BANK OF BARODA(606985)
181 Dediyapada GJ-24-003-045-001/867507698
(Vadhva) 		1124003000NRG23140320230547521 14/03/2023 Vasava Premilaben Khansingbhai 1124003WL015383 Vasava Premilaben Khansingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018161 PREMILABEN KHANSINGBHAI VASAV BANK OF BARODA(606985)
182 Dediyapada GJ-24-003-045-001/867507699
(Vadhva) 		1124003000NRG23140320230547522 14/03/2023 JERMABEN JAGDISHBHAI VASAVA 1124003WL015383 JERMABEN JAGDISHBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018087 JERMABEN JAGUBHAI BANK OF BARODA(606985)
183 Dediyapada GJ-24-003-045-001/867507699
(Vadhva) 		1124003000NRG23140320230547523 14/03/2023 JERMABEN JAGDISHBHAI VASAVA 1124003WL015383 JERMABEN JAGDISHBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018088 JERMABEN JAGUBHAI BANK OF BARODA(606985)
184 Dediyapada GJ-24-003-045-001/867507700
(Vadhva) 		1124003000NRG23140320230547524 14/03/2023 CHAMPABEN AMARSING BHAI VASAVA 1124003WL015383 CHAMPABEN AMARSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018394 CHAMPABEN AMARSING VASAVA BANK OF BARODA(606985)
185 Dediyapada GJ-24-003-045-001/867507700
(Vadhva) 		1124003000NRG23140320230547525 14/03/2023 CHAMPABEN AMARSING BHAI VASAVA 1124003WL015383 CHAMPABEN AMARSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018395 CHAMPABEN AMARSING VASAVA BANK OF BARODA(606985)
186 Dediyapada GJ-24-003-045-001/867507707
(Vadhva) 		1124003000NRG23140320230547526 14/03/2023 CHAMPABEN MAGANBHAI VASAVA 1124003WL015383 CHAMPABEN MAGANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018191 CHAMPABEN MAGANBHAI VASAVA BANK OF BARODA(606985)
187 Dediyapada GJ-24-003-045-001/867507707
(Vadhva) 		1124003000NRG23140320230545596 14/03/2023 CHAMPABEN MAGANBHAI VASAVA 1124003WL015370 CHAMPABEN MAGANBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018190 CHAMPABEN MAGANBHAI VASAVA BANK OF BARODA(606985)
188 Dediyapada GJ-24-003-045-001/867507708
(Vadhva) 		1124003000NRG23140320230547527 14/03/2023 SUMIBEN SURJIBHAI VASAVA 1124003WL015383 SUMIBEN SURJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018393 VASAVA SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dediyapada GJ-24-003-045-001/867507709
(Vadhva) 		1124003000NRG23140320230547528 14/03/2023 TARABEN KAKDIYABHAI VASAVA 1124003WL015383 TARABEN KAKDIYABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018051 TARABEN KAKDIYA BANK OF BARODA(606985)
190 Dediyapada GJ-24-003-045-001/867507709
(Vadhva) 		1124003000NRG23140320230545597 14/03/2023 TARABEN KAKDIYABHAI VASAVA 1124003WL015370 TARABEN KAKDIYABHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018052 TARABEN KAKDIYA BANK OF BARODA(606985)
191 Dediyapada GJ-24-003-045-001/867507710
(Vadhva) 		1124003000NRG23140320230546156 14/03/2023 VASAVA AMARSINGBBHAI HATLIYABHAI 1124003WL015377 VASAVA AMARSINGBBHAI HATLIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018262 Vasava Amarsingbhai BANK OF BARODA(606985)
192 Dediyapada GJ-24-003-045-001/867507710
(Vadhva) 		1124003000NRG23140320230547529 14/03/2023 VASAVA AMARSINGBBHAI HATLIYABHAI 1124003WL015383 VASAVA AMARSINGBBHAI HATLIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018263 Vasava Amarsingbhai BANK OF BARODA(606985)
193 Dediyapada GJ-24-003-045-001/867507712
(Vadhva) 		1124003000NRG23140320230547531 14/03/2023 SUMITRABEN MOYLA BHAI VASAVA 1124003WL015383 SUMITRABEN MOYLA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018500 SUMIBEN MOYALABHAI VASAVA BANK OF BARODA(606985)
194 Dediyapada GJ-24-003-045-001/867507712
(Vadhva) 		1124003000NRG23140320230547532 14/03/2023 SUMITRABEN MOYLA BHAI VASAVA 1124003WL015383 SUMITRABEN MOYLA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018525 SUMIBEN MOYALABHAI VASAVA BANK OF BARODA(606985)
195 Dediyapada GJ-24-003-045-001/867507713
(Vadhva) 		1124003000NRG23140320230547533 14/03/2023 LIMDIBEN MOHAN BHAI VASAVA 1124003WL015383 LIMDIBEN MOHAN BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018251 VASAVA LIMADIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dediyapada GJ-24-003-045-001/867507713
(Vadhva) 		1124003000NRG23140320230547534 14/03/2023 LIMDIBEN MOHAN BHAI VASAVA 1124003WL015383 LIMDIBEN MOHAN BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018252 VASAVA LIMADIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dediyapada GJ-24-003-045-001/867507714
(Vadhva) 		1124003000NRG23140320230547535 14/03/2023 PACHUBEN FATESING BHAI VASAVA 1124003WL015383 PACHUBEN FATESING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018571 VASAVA PANCHUBEN FATESINGBHAI BANK OF BARODA(606985)
198 Dediyapada GJ-24-003-045-001/867507714
(Vadhva) 		1124003000NRG23140320230546158 14/03/2023 PACHUBEN FATESING BHAI VASAVA 1124003WL015377 PACHUBEN FATESING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018570 VASAVA PANCHUBEN FATESINGBHAI BANK OF BARODA(606985)
199 Dediyapada GJ-24-003-045-001/867507715
(Vadhva) 		1124003000NRG23140320230546159 14/03/2023 CHAGANBHAI DEVNA BHAI VASAVA 1124003WL015377 CHAGANBHAI DEVNA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018364 Vasava Chhaganbhai BANK OF BARODA(606985)
200 Dediyapada GJ-24-003-045-001/867507718
(Vadhva) 		1124003000NRG23140320230546160 14/03/2023 Vasava Priteshbhai Shankarbhai 1124003WL015377 Vasava Priteshbhai Shankarbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018334 PRTESHBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
201 Dediyapada GJ-24-003-045-001/867507718
(Vadhva) 		1124003000NRG23140320230547538 14/03/2023 Vasava Priteshbhai Shankarbhai 1124003WL015383 Vasava Priteshbhai Shankarbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018335 PRTESHBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
202 Dediyapada GJ-24-003-045-001/867507720
(Vadhva) 		1124003000NRG23140320230547539 14/03/2023 KOTESINGBHAI SUKLA BHAI VASAVA 1124003WL015383 KOTESINGBHAI SUKLA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018115 VASAVA KOTESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dediyapada GJ-24-003-045-001/867507720
(Vadhva) 		1124003000NRG23140320230546161 14/03/2023 KOTESINGBHAI SUKLA BHAI VASAVA 1124003WL015377 KOTESINGBHAI SUKLA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018114 VASAVA KOTESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dediyapada GJ-24-003-045-001/867507722
(Vadhva) 		1124003000NRG23140320230546162 14/03/2023 VOSABEN RAMJIBHAI 1124003WL015377 VOSABEN RAMJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018537 VASAVA VASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dediyapada GJ-24-003-045-001/867507722
(Vadhva) 		1124003000NRG23140320230547540 14/03/2023 VOSABEN RAMJIBHAI 1124003WL015383 VOSABEN RAMJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018536 VASAVA VASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dediyapada GJ-24-003-045-001/867507723
(Vadhva) 		1124003000NRG23140320230547541 14/03/2023 SARDABEN CHAMPAK BAHI VASAVA 1124003WL015383 SARDABEN CHAMPAK BAHI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018074 SHARDABEN CHAMPAK BANK OF BARODA(606985)
207 Dediyapada GJ-24-003-045-001/867507723
(Vadhva) 		1124003000NRG23140320230546163 14/03/2023 SARDABEN CHAMPAK BAHI VASAVA 1124003WL015377 SARDABEN CHAMPAK BAHI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018073 SHARDABEN CHAMPAK BANK OF BARODA(606985)
208 Dediyapada GJ-24-003-045-001/867507724
(Vadhva) 		1124003000NRG23140320230546164 14/03/2023 VANITABEN NARSING BHAI VASAVA 1124003WL015377 VANITABEN NARSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018515 Vasava Vanitaben BANK OF BARODA(606985)
209 Dediyapada GJ-24-003-045-001/867507724
(Vadhva) 		1124003000NRG23140320230547542 14/03/2023 VANITABEN NARSING BHAI VASAVA 1124003WL015383 VANITABEN NARSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018516 Vasava Vanitaben BANK OF BARODA(606985)
210 Dediyapada GJ-24-003-045-001/867507729
(Vadhva) 		1124003000NRG23140320230547543 14/03/2023 VASAVA RADHABEN VIJAYBHAI 1124003WL015383 VASAVA RADHABEN VIJAYBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018596 VASAVA RADHABEN DCB BANK LTD(607290)
211 Dediyapada GJ-24-003-045-001/867507730
(Vadhva) 		1124003000NRG23140320230545598 14/03/2023 VASAVA KUNTABEN AMARSINGBHAI 1124003WL015370 VASAVA KUNTABEN AMARSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018344 KUNTABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
212 Dediyapada GJ-24-003-045-001/867507733
(Vadhva) 		1124003000NRG23140320230547544 14/03/2023 SIVLIBEN PARSING BHAI VASAVA 1124003WL015383 SIVLIBEN PARSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018260 SHIVLIBEN PARSINGBHAI VASAVA BANK OF BARODA(606985)
213 Dediyapada GJ-24-003-045-001/867507733
(Vadhva) 		1124003000NRG23140320230547545 14/03/2023 SIVLIBEN PARSING BHAI VASAVA 1124003WL015383 SIVLIBEN PARSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018285 SHIVLIBEN PARSINGBHAI VASAVA BANK OF BARODA(606985)
214 Dediyapada GJ-24-003-045-001/867507738
(Vadhva) 		1124003000NRG23140320230547547 14/03/2023 VASAVA JAMNABEN MANSINGBHAI 1124003WL015383 VASAVA JAMNABEN MANSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018675 JAMABEN MANSIGBHAI VASAVA BANK OF BARODA(606985)
215 Dediyapada GJ-24-003-045-001/867507738
(Vadhva) 		1124003000NRG23140320230545599 14/03/2023 VASAVA JAMNABEN MANSINGBHAI 1124003WL015370 VASAVA JAMNABEN MANSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018676 JAMABEN MANSIGBHAI VASAVA BANK OF BARODA(606985)
216 Dediyapada GJ-24-003-045-001/867507740
(Vadhva) 		1124003000NRG23140320230547548 14/03/2023 MURIBEN BHRJIBHAI VASAVA 1124003WL015383 MURIBEN BHRJIBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018322 MURIBEN BHARAJIBHAI VASAVA BANK OF BARODA(606985)
217 Dediyapada GJ-24-003-045-001/867507740
(Vadhva) 		1124003000NRG23140320230545600 14/03/2023 Vasava Premilaben Rameshbhai 1124003WL015370 Vasava Premilaben Rameshbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018654 VASAVA PREMILABEN RAMESHBHAI BANK OF BARODA(606985)
218 Dediyapada GJ-24-003-045-001/867507741
(Vadhva) 		1124003000NRG23140320230545601 14/03/2023 VASAVA BEDUBEN MURJIBHAI 1124003WL015370 VASAVA BEDUBEN MURJIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018105 BEDUBEN MURJIBHAI VASAVA BANK OF BARODA(606985)
219 Dediyapada GJ-24-003-045-001/867507741
(Vadhva) 		1124003000NRG23140320230547549 14/03/2023 VASAVA BEDUBEN MURJIBHAI 1124003WL015383 VASAVA BEDUBEN MURJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018106 BEDUBEN MURJIBHAI VASAVA BANK OF BARODA(606985)
220 Dediyapada GJ-24-003-045-001/867507745
(Vadhva) 		1124003000NRG23140320230547550 14/03/2023 RAYSINGBHAI AKRIYABHAI VASAVAA 1124003WL015383 RAYSINGBHAI AKRIYABHAI VASAVAA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018492 RAYSINGBHAI OKRIYABHAI VASAVA BANK OF BARODA(606985)
221 Dediyapada GJ-24-003-045-001/867507745
(Vadhva) 		1124003000NRG23140320230545602 14/03/2023 RAYSINGBHAI AKRIYABHAI VASAVAA 1124003WL015370 RAYSINGBHAI AKRIYABHAI VASAVAA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018493 RAYSINGBHAI OKRIYABHAI VASAVA BANK OF BARODA(606985)
222 Dediyapada GJ-24-003-045-001/867507746
(Vadhva) 		1124003000NRG23140320230547551 14/03/2023 PEMILABEN ISHWAR BHAI VASAVA 1124003WL015383 PEMILABEN ISHWAR BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018666 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dediyapada GJ-24-003-045-001/867507746
(Vadhva) 		1124003000NRG23140320230547552 14/03/2023 PEMILABEN ISHWAR BHAI VASAVA 1124003WL015383 PEMILABEN ISHWAR BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018667 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dediyapada GJ-24-003-045-001/867507747
(Vadhva) 		1124003000NRG23140320230547553 14/03/2023 VASAVA LALITABEN MULJIBHAI 1124003WL015383 VASAVA LALITABEN MULJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018099 LALITABEN MULJIBHAI VASAVA BANK OF BARODA(606985)
225 Dediyapada GJ-24-003-045-001/867507747
(Vadhva) 		1124003000NRG23140320230547554 14/03/2023 VASAVA LALITABEN MULJIBHAI 1124003WL015383 VASAVA LALITABEN MULJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018100 LALITABEN MULJIBHAI VASAVA BANK OF BARODA(606985)
226 Dediyapada GJ-24-003-045-001/867507749
(Vadhva) 		1124003000NRG23140320230547555 14/03/2023 SAPNABEN RAMABHAI VASAVA 1124003WL015383 SAPNABEN RAMABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018223 Vasava Shobhanaben BANK OF BARODA(606985)
227 Dediyapada GJ-24-003-045-001/867507749
(Vadhva) 		1124003000NRG23140320230546165 14/03/2023 SAPNABEN RAMABHAI VASAVA 1124003WL015377 SAPNABEN RAMABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018222 Vasava Shobhanaben BANK OF BARODA(606985)
228 Dediyapada GJ-24-003-045-001/867507751
(Vadhva) 		1124003000NRG23140320230547556 14/03/2023 VASAVA IMABHAI OLIYABHAI 1124003WL015383 VASAVA IMABHAI OLIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018250 VASAVA IMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dediyapada GJ-24-003-045-001/867507755
(Vadhva) 		1124003000NRG23140320230547558 14/03/2023 SAVITABEN GULABSING BHAI VASAVA 1124003WL015383 SAVITABEN GULABSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018531 SAVITABEN GULABBHAI VASAVA BANK OF BARODA(606985)
230 Dediyapada GJ-24-003-045-001/867507755
(Vadhva) 		1124003000NRG23140320230546167 14/03/2023 SAVITABEN GULABSING BHAI VASAVA 1124003WL015377 SAVITABEN GULABSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018530 SAVITABEN GULABBHAI VASAVA BANK OF BARODA(606985)
231 Dediyapada GJ-24-003-045-001/867507757
(Vadhva) 		1124003000NRG23140320230546168 14/03/2023 vasava jermaben rameshbhai 1124003WL015377 vasava jermaben rameshbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018539 VASAVA JERMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dediyapada GJ-24-003-045-001/867507757
(Vadhva) 		1124003000NRG23140320230547559 14/03/2023 vasava jermaben rameshbhai 1124003WL015383 vasava jermaben rameshbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018540 VASAVA JERMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dediyapada GJ-24-003-045-001/867507764
(Vadhva) 		1124003000NRG23140320230547561 14/03/2023 PREMILABEN ROHITBHAI VASAVA 1124003WL015383 PREMILABEN ROHITBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018248 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dediyapada GJ-24-003-045-001/867507764
(Vadhva) 		1124003000NRG23140320230546169 14/03/2023 PREMILABEN ROHITBHAI VASAVA 1124003WL015377 PREMILABEN ROHITBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018249 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dediyapada GJ-24-003-045-001/867507767
(Vadhva) 		1124003000NRG23140320230547564 14/03/2023 VASAVA SUDHABEN MANSINGBHAI 1124003WL015383 VASAVA SUDHABEN MANSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018606 Vasava Sudhaben BANK OF BARODA(606985)
236 Dediyapada GJ-24-003-045-001/867507767
(Vadhva) 		1124003000NRG23140320230547565 14/03/2023 VASAVA SUDHABEN MANSINGBHAI 1124003WL015383 VASAVA SUDHABEN MANSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018607 Vasava Sudhaben BANK OF BARODA(606985)
237 Dediyapada GJ-24-003-045-001/867507770
(Vadhva) 		1124003000NRG23140320230547566 14/03/2023 VASAVA SAKRIBEN ATIYABHAI 1124003WL015383 VASAVA SAKRIBEN ATIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018207 SAKRIBEN ATIYABHAI BANK OF BARODA(606985)
238 Dediyapada GJ-24-003-045-001/867507770
(Vadhva) 		1124003000NRG23140320230547567 14/03/2023 VASAVA SAKRIBEN ATIYABHAI 1124003WL015383 VASAVA SAKRIBEN ATIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018208 SAKRIBEN ATIYABHAI BANK OF BARODA(606985)
239 Dediyapada GJ-24-003-045-001/867507771
(Vadhva) 		1124003000NRG23140320230547568 14/03/2023 VASAVA SANGITABEN KISHORBHAI 1124003WL015383 VASAVA SANGITABEN KISHORBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018400 SANGITABEN KISHOR VASAVA BANK OF BARODA(606985)
240 Dediyapada GJ-24-003-045-001/867507771
(Vadhva) 		1124003000NRG23140320230547569 14/03/2023 VASAVA SANGITABEN KISHORBHAI 1124003WL015383 VASAVA SANGITABEN KISHORBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018401 SANGITABEN KISHOR VASAVA BANK OF BARODA(606985)
241 Dediyapada GJ-24-003-045-001/867507776
(Vadhva) 		1124003000NRG23140320230547570 14/03/2023 VASAVA RAMANIBEN GOMABHAI 1124003WL015383 VASAVA RAMANIBEN GOMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018182 Vasava Ramniben BANK OF BARODA(606985)
242 Dediyapada GJ-24-003-045-001/867507776
(Vadhva) 		1124003000NRG23140320230547571 14/03/2023 VASAVA RAMANIBEN GOMABHAI 1124003WL015383 VASAVA RAMANIBEN GOMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018183 Vasava Ramniben BANK OF BARODA(606985)
243 Dediyapada GJ-24-003-045-001/867507777
(Vadhva) 		1124003000NRG23140320230547572 14/03/2023 NANDABEN AMRSING BHAI VASAVA 1124003WL015383 NANDABEN AMRSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018442 NANDABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
244 Dediyapada GJ-24-003-045-001/867507777
(Vadhva) 		1124003000NRG23140320230545603 14/03/2023 NANDABEN AMRSING BHAI VASAVA 1124003WL015370 NANDABEN AMRSING BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018441 NANDABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
245 Dediyapada GJ-24-003-045-001/867507779
(Vadhva) 		1124003000NRG23140320230546170 14/03/2023 VASAVA ASHISHBHAI BHIMSINGBHAI 1124003WL015377 VASAVA ASHISHBHAI BHIMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018522 VASAVA ASHISHKUMAR BHIMSINGBHAI BANK OF BARODA(606985)
246 Dediyapada GJ-24-003-045-001/867507779
(Vadhva) 		1124003000NRG23140320230547573 14/03/2023 VASAVA ASHISHBHAI BHIMSINGBHAI 1124003WL015383 VASAVA ASHISHBHAI BHIMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018521 VASAVA ASHISHKUMAR BHIMSINGBHAI BANK OF BARODA(606985)
247 Dediyapada GJ-24-003-045-001/867507782
(Vadhva) 		1124003000NRG23140320230547574 14/03/2023 FULABEN AMRSING BHAI VASAVAA 1124003WL015383 FULABEN AMRSING BHAI VASAVAA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018427 Vasava Fuliben Amarsingbhai BANK OF BARODA(606985)
248 Dediyapada GJ-24-003-045-001/867507782
(Vadhva) 		1124003000NRG23140320230547575 14/03/2023 FULABEN AMRSING BHAI VASAVAA 1124003WL015383 FULABEN AMRSING BHAI VASAVAA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018428 Vasava Fuliben Amarsingbhai BANK OF BARODA(606985)
249 Dediyapada GJ-24-003-045-001/867507785
(Vadhva) 		1124003000NRG23140320230546171 14/03/2023 SURESHBHAI BHARJIBHAI VASAVA 1124003WL015377 SURESHBHAI BHARJIBHAI VASAVA 00045 BARB0MOSKUT 460 460 Processed 31/03/2023 0313018072 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dediyapada GJ-24-003-045-001/867507787
(Vadhva) 		1124003000NRG23140320230545604 14/03/2023 NARSINGBHAI SURA BHAI VASAVAA 1124003WL015370 NARSINGBHAI SURA BHAI VASAVAA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018409 Vasava Narsingbhai BANK OF BARODA(606985)
251 Dediyapada GJ-24-003-045-001/867507787
(Vadhva) 		1124003000NRG23140320230547577 14/03/2023 NARSINGBHAI SURA BHAI VASAVAA 1124003WL015383 NARSINGBHAI SURA BHAI VASAVAA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018410 Vasava Narsingbhai BANK OF BARODA(606985)
252 Dediyapada GJ-24-003-045-001/867507789
(Vadhva) 		1124003000NRG23140320230547578 14/03/2023 FULIBEN MITHIYA BHAI VASAVA 1124003WL015383 FULIBEN MITHIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018356 FULIBEN MITHIYABHAI BANK OF BARODA(606985)
253 Dediyapada GJ-24-003-045-001/867507789
(Vadhva) 		1124003000NRG23140320230547579 14/03/2023 FULIBEN MITHIYA BHAI VASAVA 1124003WL015383 FULIBEN MITHIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018381 FULIBEN MITHIYABHAI BANK OF BARODA(606985)
254 Dediyapada GJ-24-003-045-001/867507790
(Vadhva) 		1124003000NRG23140320230547580 14/03/2023 VIRJIBHAI MARGIYA BHAI VASAVA 1124003WL015383 VIRJIBHAI MARGIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018332 Vasava Virjibhai BANK OF BARODA(606985)
255 Dediyapada GJ-24-003-045-001/867507794
(Vadhva) 		1124003000NRG23140320230546172 14/03/2023 AMRSINGBHAI DAMA BHAI VASAVA 1124003WL015377 AMRSINGBHAI DAMA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018107 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dediyapada GJ-24-003-045-001/867507794
(Vadhva) 		1124003000NRG23140320230547582 14/03/2023 AMRSINGBHAI DAMA BHAI VASAVA 1124003WL015383 AMRSINGBHAI DAMA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018386 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dediyapada GJ-24-003-045-001/867507797
(Vadhva) 		1124003000NRG23140320230547583 14/03/2023 NANIBEN MAGANBHAI VASAVA 1124003WL015383 NANIBEN MAGANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018446 NANIBEN MAGANBHAI VASAVA BANK OF BARODA(606985)
258 Dediyapada GJ-24-003-045-001/867507797
(Vadhva) 		1124003000NRG23140320230547584 14/03/2023 NANIBEN MAGANBHAI VASAVA 1124003WL015383 NANIBEN MAGANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018447 NANIBEN MAGANBHAI VASAVA BANK OF BARODA(606985)
259 Dediyapada GJ-24-003-045-001/867507798
(Vadhva) 		1124003000NRG23140320230547585 14/03/2023 KASHIBEN JAVER BHAI VASAVA 1124003WL015383 KASHIBEN JAVER BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018118 VASAVA KASHIBEN BANK OF BARODA(606985)
260 Dediyapada GJ-24-003-045-001/867507798
(Vadhva) 		1124003000NRG23140320230547586 14/03/2023 KASHIBEN JAVER BHAI VASAVA 1124003WL015383 KASHIBEN JAVER BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018119 VASAVA KASHIBEN BANK OF BARODA(606985)
261 Dediyapada GJ-24-003-045-001/867507799
(Vadhva) 		1124003000NRG23140320230547587 14/03/2023 RADHABEN MURJI BHAI VASAVA 1124003WL015383 RADHABEN MURJI BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018172 Vasava Radhaben BANK OF BARODA(606985)
262 Dediyapada GJ-24-003-045-001/867507799
(Vadhva) 		1124003000NRG23140320230547588 14/03/2023 RADHABEN MURJI BHAI VASAVA 1124003WL015383 RADHABEN MURJI BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018173 Vasava Radhaben BANK OF BARODA(606985)
263 Dediyapada GJ-24-003-045-001/867507801
(Vadhva) 		1124003000NRG23140320230547589 14/03/2023 VAJATABEN MAHENDARBHAI VASAVA 1124003WL015383 VAJATABEN MAHENDARBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018372 Vasava Vanitaben BANK OF BARODA(606985)
264 Dediyapada GJ-24-003-045-001/867507801
(Vadhva) 		1124003000NRG23140320230546173 14/03/2023 VAJATABEN MAHENDARBHAI VASAVA 1124003WL015377 VAJATABEN MAHENDARBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018371 Vasava Vanitaben BANK OF BARODA(606985)
265 Dediyapada GJ-24-003-045-001/867507802
(Vadhva) 		1124003000NRG23140320230547590 14/03/2023 RAJENDARBHAI SURA BHAI VASAVA 1124003WL015383 RAJENDARBHAI SURA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018200 RAJENDRA SURABHAI BANK OF BARODA(606985)
266 Dediyapada GJ-24-003-045-001/867507803
(Vadhva) 		1124003000NRG23140320230547592 14/03/2023 KUVARJI SOMABHAI VASAVA 1124003WL015383 KUVARJI SOMABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018063 KUVARJIBHAI SOMLABHAI BANK OF BARODA(606985)
267 Dediyapada GJ-24-003-045-001/867507803
(Vadhva) 		1124003000NRG23140320230546174 14/03/2023 KUVARJI SOMABHAI VASAVA 1124003WL015377 KUVARJI SOMABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018062 KUVARJIBHAI SOMLABHAI BANK OF BARODA(606985)
268 Dediyapada GJ-24-003-045-001/867507804
(Vadhva) 		1124003000NRG23140320230546175 14/03/2023 HIMATBHAI VARRIYABHAI 1124003WL015377 HIMATBHAI VARRIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018644 HIMMATBHAI VAHARIYABHAI VASAV BANK OF BARODA(606985)
269 Dediyapada GJ-24-003-045-001/867507804
(Vadhva) 		1124003000NRG23140320230547593 14/03/2023 HIMATBHAI VARRIYABHAI 1124003WL015383 HIMATBHAI VARRIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018643 HIMMATBHAI VAHARIYABHAI VASAV BANK OF BARODA(606985)
270 Dediyapada GJ-24-003-045-001/867507806
(Vadhva) 		1124003000NRG23140320230547594 14/03/2023 MANJULABEN GANGARAM BHA I VASAVA 1124003WL015383 MANJULABEN GANGARAM BHA I VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018309 Vasava Manjulaben BANK OF BARODA(606985)
271 Dediyapada GJ-24-003-045-001/867507806
(Vadhva) 		1124003000NRG23140320230547595 14/03/2023 MANJULABEN GANGARAM BHA I VASAVA 1124003WL015383 MANJULABEN GANGARAM BHA I VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018310 Vasava Manjulaben BANK OF BARODA(606985)
272 Dediyapada GJ-24-003-045-001/867507808
(Vadhva) 		1124003000NRG23140320230547596 14/03/2023 JAVRIBEN RUPJI BHAI VASAVA 1124003WL015383 JAVRIBEN RUPJI BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018624 JUJRIBEN RUPAJIBHAI VASAVA BANK OF BARODA(606985)
273 Dediyapada GJ-24-003-045-001/867507808
(Vadhva) 		1124003000NRG23140320230547597 14/03/2023 JAVRIBEN RUPJI BHAI VASAVA 1124003WL015383 JAVRIBEN RUPJI BHAI VASAVA 00045 BARB0MOSKUT 230 230 Processed 30/03/2023 0313018625 JUJRIBEN RUPAJIBHAI VASAVA BANK OF BARODA(606985)
274 Dediyapada GJ-24-003-045-001/867507812
(Vadhva) 		1124003000NRG23140320230547598 14/03/2023 MOGRABEN KUVARJI BHAI VASAVA 1124003WL015383 MOGRABEN KUVARJI BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018474 Vasava Mogaraben BANK OF BARODA(606985)
275 Dediyapada GJ-24-003-045-001/867507812
(Vadhva) 		1124003000NRG23140320230547599 14/03/2023 MOGRABEN KUVARJI BHAI VASAVA 1124003WL015383 MOGRABEN KUVARJI BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018475 Vasava Mogaraben BANK OF BARODA(606985)
276 Dediyapada GJ-24-003-045-001/867507817
(Vadhva) 		1124003000NRG23140320230547600 14/03/2023 MAGANBHAI OLIYA BHAI VASAVA 1124003WL015383 MAGANBHAI OLIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018068 MAGAN OLIYABHAI BANK OF BARODA(606985)
277 Dediyapada GJ-24-003-045-001/867507817
(Vadhva) 		1124003000NRG23140320230546176 14/03/2023 MAGANBHAI OLIYA BHAI VASAVA 1124003WL015377 MAGANBHAI OLIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018069 MAGAN OLIYABHAI BANK OF BARODA(606985)
278 Dediyapada GJ-24-003-045-001/867507823
(Vadhva) 		1124003000NRG23140320230546177 14/03/2023 Vasava Ashvinbhai Kathusingbhai 1124003WL015377 Vasava Ashvinbhai Kathusingbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018511 MR ASHVINBHAI KATHUSING VASAVA STATE BANK OF INDIA(508548)
279 Dediyapada GJ-24-003-045-001/867507823
(Vadhva) 		1124003000NRG23140320230547601 14/03/2023 Vasava Ashvinbhai Kathusingbhai 1124003WL015383 Vasava Ashvinbhai Kathusingbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018512 MR ASHVINBHAI KATHUSING VASAVA STATE BANK OF INDIA(508548)
280 Dediyapada GJ-24-003-045-001/867507824
(Vadhva) 		1124003000NRG23140320230547602 14/03/2023 RAMILABEN SURJIBHAI VASAVA 1124003WL015383 RAMILABEN SURJIBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018241 RAMILABEN SURJIBHAI VASAVA BANK OF BARODA(606985)
281 Dediyapada GJ-24-003-045-001/867507826
(Vadhva) 		1124003000NRG23140320230547604 14/03/2023 VASAVA RAJUBEN JANIYABHAI 1124003WL015383 VASAVA RAJUBEN JANIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018496 RAJUBEN JANIYABHAI VASAVA BANK OF BARODA(606985)
282 Dediyapada GJ-24-003-045-001/867507826
(Vadhva) 		1124003000NRG23140320230547605 14/03/2023 VASAVA RAJUBEN JANIYABHAI 1124003WL015383 VASAVA RAJUBEN JANIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018497 RAJUBEN JANIYABHAI VASAVA BANK OF BARODA(606985)
283 Dediyapada GJ-24-003-045-001/867507829
(Vadhva) 		1124003000NRG23140320230547606 14/03/2023 LALITABEN NARSINGBHAI VASAVA 1124003WL015383 LALITABEN NARSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018077 LILABENARSINGBHAI VASAVA BANK OF BARODA(606985)
284 Dediyapada GJ-24-003-045-001/867507833
(Vadhva) 		1124003000NRG23140320230547607 14/03/2023 VASAVA GHAMBIRBHAI SOMABHAI 1124003WL015383 VASAVA GHAMBIRBHAI SOMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018487 GAMBHIRBHASAMABHAI VASAVA BANK OF BARODA(606985)
285 Dediyapada GJ-24-003-045-001/867507833
(Vadhva) 		1124003000NRG23140320230547608 14/03/2023 VASAVA GHAMBIRBHAI SOMABHAI 1124003WL015383 VASAVA GHAMBIRBHAI SOMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018488 GAMBHIRBHASAMABHAI VASAVA BANK OF BARODA(606985)
286 Dediyapada GJ-24-003-045-001/867507834
(Vadhva) 		1124003000NRG23140320230547609 14/03/2023 KALUBEN HIRJI BHAI VASAVA 1124003WL015383 KALUBEN HIRJI BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018084 KALUBEN HIRJIBHAI VASAVA BANK OF BARODA(606985)
287 Dediyapada GJ-24-003-045-001/867507834
(Vadhva) 		1124003000NRG23140320230546178 14/03/2023 KALUBEN HIRJI BHAI VASAVA 1124003WL015377 KALUBEN HIRJI BHAI VASAVA 00045 BARB0MOSKUT 230 230 Processed 30/03/2023 0313018085 KALUBEN HIRJIBHAI VASAVA BANK OF BARODA(606985)
288 Dediyapada GJ-24-003-045-001/867507836
(Vadhva) 		1124003000NRG23140320230545605 14/03/2023 BALIBEN SANKAR BHAI VASAVA 1124003WL015370 BALIBEN SANKAR BHAI VASAVA 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0313018638 BALIBEN SHANKARBHAIVASAVA BANK OF BARODA(606985)
289 Dediyapada GJ-24-003-045-001/867507836
(Vadhva) 		1124003000NRG23140320230547610 14/03/2023 BALIBEN SANKAR BHAI VASAVA 1124003WL015383 BALIBEN SANKAR BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018637 BALIBEN SHANKARBHAIVASAVA BANK OF BARODA(606985)
290 Dediyapada GJ-24-003-045-001/867507837
(Vadhva) 		1124003000NRG23140320230547611 14/03/2023 vasava ravitaben navalbhai 1124003WL015383 vasava ravitaben navalbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018626 RAVITABEN NAVALBHAI VASAVA BANK OF BARODA(606985)
291 Dediyapada GJ-24-003-045-001/867507837
(Vadhva) 		1124003000NRG23140320230547612 14/03/2023 vasava ravitaben navalbhai 1124003WL015383 vasava ravitaben navalbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018627 RAVITABEN NAVALBHAI VASAVA BANK OF BARODA(606985)
292 Dediyapada GJ-24-003-045-001/867507839
(Vadhva) 		1124003000NRG23140320230547614 14/03/2023 VASAVA GITABEN DINESHBHAI 1124003WL015383 VASAVA GITABEN DINESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018162 GEETABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
293 Dediyapada GJ-24-003-045-001/867507839
(Vadhva) 		1124003000NRG23140320230546179 14/03/2023 VASAVA GITABEN DINESHBHAI 1124003WL015377 VASAVA GITABEN DINESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018163 GEETABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
294 Dediyapada GJ-24-003-045-001/867507841
(Vadhva) 		1124003000NRG23140320230546180 14/03/2023 GITABEN AMRSING BHAI VASAVA 1124003WL015377 GITABEN AMRSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018375 Vasava Geetaben BANK OF BARODA(606985)
295 Dediyapada GJ-24-003-045-001/867507841
(Vadhva) 		1124003000NRG23140320230547615 14/03/2023 GITABEN AMRSING BHAI VASAVA 1124003WL015383 GITABEN AMRSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018376 Vasava Geetaben BANK OF BARODA(606985)
296 Dediyapada GJ-24-003-045-001/867507842
(Vadhva) 		1124003000NRG23140320230547616 14/03/2023 MEENABEN VINUBHAI VASAVA 1124003WL015383 MEENABEN VINUBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018579 MINABEN VINUBHAI VASAVA BANK OF BARODA(606985)
297 Dediyapada GJ-24-003-045-001/867507842
(Vadhva) 		1124003000NRG23140320230545606 14/03/2023 MEENABEN VINUBHAI VASAVA 1124003WL015370 MEENABEN VINUBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018578 MINABEN VINUBHAI VASAVA BANK OF BARODA(606985)
298 Dediyapada GJ-24-003-045-001/867507843
(Vadhva) 		1124003000NRG23140320230547617 14/03/2023 VASAVA RAYKUBEN SONJIBHAI 1124003WL015383 VASAVA RAYKUBEN SONJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018681 RAYKUBEN SONJIBHVASAVA BANK OF BARODA(606985)
299 Dediyapada GJ-24-003-045-001/867507843
(Vadhva) 		1124003000NRG23140320230547618 14/03/2023 VASAVA RAYKUBEN SONJIBHAI 1124003WL015383 VASAVA RAYKUBEN SONJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018682 RAYKUBEN SONJIBHVASAVA BANK OF BARODA(606985)
300 Dediyapada GJ-24-003-045-001/867507847
(Vadhva) 		1124003000NRG23140320230546181 14/03/2023 VASAVA SANKETBHAI BAHDURBHAI 1124003WL015377 VASAVA SANKETBHAI BAHDURBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018437 SANKET BAHADUR VASAVA BANK OF BARODA(606985)
301 Dediyapada GJ-24-003-045-001/867507848
(Vadhva) 		1124003000NRG23140320230546182 14/03/2023 VASAVA VANITABEN CHHAGANBHAI 1124003WL015377 VASAVA VANITABEN CHHAGANBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018461 VASAVA VANITABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dediyapada GJ-24-003-045-001/867507848
(Vadhva) 		1124003000NRG23140320230547619 14/03/2023 VASAVA VANITABEN CHHAGANBHAI 1124003WL015383 VASAVA VANITABEN CHHAGANBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018460 VASAVA VANITABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dediyapada GJ-24-003-045-001/867507851
(Vadhva) 		1124003000NRG23140320230547620 14/03/2023 VASAVA ILABEN CHAGANBHAI VASAVA 1124003WL015383 VASAVA ILABEN CHAGANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018385 ILABEN CHAGANBHAI BANK OF BARODA(606985)
304 Dediyapada GJ-24-003-045-001/867507851
(Vadhva) 		1124003000NRG23140320230546183 14/03/2023 VASAVA ILABEN CHAGANBHAI VASAVA 1124003WL015377 VASAVA ILABEN CHAGANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018384 ILABEN CHAGANBHAI BANK OF BARODA(606985)
305 Dediyapada GJ-24-003-045-001/867507852
(Vadhva) 		1124003000NRG23140320230545607 14/03/2023 VASAVA SUMITARABEN ISHWAR BHAI 1124003WL015370 VASAVA SUMITARABEN ISHWAR BHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018177 Vasava Sumitraben BANK OF BARODA(606985)
306 Dediyapada GJ-24-003-045-001/867507852
(Vadhva) 		1124003000NRG23140320230547621 14/03/2023 VASAVA SUMITARABEN ISHWAR BHAI 1124003WL015383 VASAVA SUMITARABEN ISHWAR BHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018178 Vasava Sumitraben BANK OF BARODA(606985)
307 Dediyapada GJ-24-003-045-001/867507853
(Vadhva) 		1124003000NRG23140320230547622 14/03/2023 VASAVA URMILABEN SANKARBHAI 1124003WL015383 VASAVA URMILABEN SANKARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018480 SHANKARBHAI DAMABHAI VASAVA BANK OF BARODA(606985)
308 Dediyapada GJ-24-003-045-001/867507853
(Vadhva) 		1124003000NRG23140320230545608 14/03/2023 VASAVA URMILABEN SANKARBHAI 1124003WL015370 VASAVA URMILABEN SANKARBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018479 SHANKARBHAI DAMABHAI VASAVA BANK OF BARODA(606985)
309 Dediyapada GJ-24-003-045-001/867507854
(Vadhva) 		1124003000NRG23140320230545609 14/03/2023 VASAVA GANPATBHAI RUPJIBHAI VASAVA 1124003WL015370 VASAVA GANPATBHAI RUPJIBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018204 GANPATBHAI RUPJIBHAI BANK OF BARODA(606985)
310 Dediyapada GJ-24-003-045-001/867507854
(Vadhva) 		1124003000NRG23140320230547623 14/03/2023 VASAVA GANPATBHAI RUPJIBHAI VASAVA 1124003WL015383 VASAVA GANPATBHAI RUPJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018203 GANPATBHAI RUPJIBHAI BANK OF BARODA(606985)
311 Dediyapada GJ-24-003-045-001/867507855
(Vadhva) 		1124003000NRG23140320230547624 14/03/2023 VASAVA SUKMABEN RUPJI BHAI 1124003WL015383 VASAVA SUKMABEN RUPJI BHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018232 Vasava Sukamaben BANK OF BARODA(606985)
312 Dediyapada GJ-24-003-045-001/867507855
(Vadhva) 		1124003000NRG23140320230545610 14/03/2023 VASAVA SUKMABEN RUPJI BHAI 1124003WL015370 VASAVA SUKMABEN RUPJI BHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018233 Vasava Sukamaben BANK OF BARODA(606985)
313 Dediyapada GJ-24-003-045-001/867507856
(Vadhva) 		1124003000NRG23140320230545611 14/03/2023 MANJULABEN MALJI BHAI VASAVA 1124003WL015370 MANJULABEN MALJI BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018404 MANJULA MALJI VASAVA BANK OF BARODA(606985)
314 Dediyapada GJ-24-003-045-001/867507856
(Vadhva) 		1124003000NRG23140320230547625 14/03/2023 MANJULABEN MALJI BHAI VASAVA 1124003WL015383 MANJULABEN MALJI BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018429 MANJULA MALJI VASAVA BANK OF BARODA(606985)
315 Dediyapada GJ-24-003-045-001/867507857
(Vadhva) 		1124003000NRG23140320230547626 14/03/2023 RADHABEN GIMBA BHAI VASVA 1124003WL015383 RADHABEN GIMBA BHAI VASVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018083 RADHABEN GIMBABHAI VASAVA BANK OF BARODA(606985)
316 Dediyapada GJ-24-003-045-001/867507857
(Vadhva) 		1124003000NRG23140320230545612 14/03/2023 RADHABEN GIMBA BHAI VASVA 1124003WL015370 RADHABEN GIMBA BHAI VASVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018082 RADHABEN GIMBABHAI VASAVA BANK OF BARODA(606985)
317 Dediyapada GJ-24-003-045-001/867507858
(Vadhva) 		1124003000NRG23140320230546184 14/03/2023 NARSINHBHAI SURJIBHAI VASAVA 1124003WL015377 NARSINHBHAI SURJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018312 VASAVA NARSINHBHAI GURAJIBHAI BANK OF BARODA(606985)
318 Dediyapada GJ-24-003-045-001/867507858
(Vadhva) 		1124003000NRG23140320230547627 14/03/2023 NARSINHBHAI SURJIBHAI VASAVA 1124003WL015383 NARSINHBHAI SURJIBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018311 VASAVA NARSINHBHAI GURAJIBHAI BANK OF BARODA(606985)
319 Dediyapada GJ-24-003-045-001/867507859
(Vadhva) 		1124003000NRG23140320230547628 14/03/2023 JHALAMSING NOGRIYA BHAI VASAVA 1124003WL015383 JHALAMSING NOGRIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018363 Vasava Jalamsingbhai BANK OF BARODA(606985)
320 Dediyapada GJ-24-003-045-001/867507859
(Vadhva) 		1124003000NRG23140320230546185 14/03/2023 JHALAMSING NOGRIYA BHAI VASAVA 1124003WL015377 JHALAMSING NOGRIYA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018362 Vasava Jalamsingbhai BANK OF BARODA(606985)
321 Dediyapada GJ-24-003-045-001/867507862
(Vadhva) 		1124003000NRG23140320230546186 14/03/2023 VASAVA RAMSINGBHAI MANCHHIBHAI 1124003WL015377 VASAVA RAMSINGBHAI MANCHHIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018462 VASAVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dediyapada GJ-24-003-045-001/867507862
(Vadhva) 		1124003000NRG23140320230547629 14/03/2023 VASAVA RAMSINGBHAI MANCHHIBHAI 1124003WL015383 VASAVA RAMSINGBHAI MANCHHIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018463 VASAVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dediyapada GJ-24-003-045-001/867507865
(Vadhva) 		1124003000NRG23140320230547630 14/03/2023 INDEERABEN CHHAGANBHAI VASAVA 1124003WL015383 INDEERABEN CHHAGANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018269 Vasava Indiraben BANK OF BARODA(606985)
324 Dediyapada GJ-24-003-045-001/867507865
(Vadhva) 		1124003000NRG23140320230545613 14/03/2023 INDEERABEN CHHAGANBHAI VASAVA 1124003WL015370 INDEERABEN CHHAGANBHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018268 Vasava Indiraben BANK OF BARODA(606985)
325 Dediyapada GJ-24-003-045-001/867507867
(Vadhva) 		1124003000NRG23140320230545614 14/03/2023 GUNVANTIBEN MAHENDRA BHAI VASAVA 1124003WL015370 GUNVANTIBEN MAHENDRA BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018278 Vasava Gunvantiben BANK OF BARODA(606985)
326 Dediyapada GJ-24-003-045-001/867507867
(Vadhva) 		1124003000NRG23140320230547631 14/03/2023 GUNVANTIBEN MAHENDRA BHAI VASAVA 1124003WL015383 GUNVANTIBEN MAHENDRA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018279 Vasava Gunvantiben BANK OF BARODA(606985)
327 Dediyapada GJ-24-003-045-001/867507868
(Vadhva) 		1124003000NRG23140320230545615 14/03/2023 JASVANTBHAI SAMSING BHAI VASAVA 1124003WL015370 JASVANTBHAI SAMSING BHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018134 MR JASHVANT SAMSING VASAVA STATE BANK OF INDIA(508548)
328 Dediyapada GJ-24-003-045-001/867507868
(Vadhva) 		1124003000NRG23140320230547632 14/03/2023 KATHUDIBEN SAMSING BHAI VASAVA 1124003WL015383 KATHUDIBEN SAMSING BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018157 KATHUDIBEN SAMSINGBHAI VASAVA BANK OF BARODA(606985)
329 Dediyapada GJ-24-003-045-001/867507870
(Vadhva) 		1124003000NRG23140320230547633 14/03/2023 CHHATRASING MOYALABHAI VASAVA 1124003WL015383 CHHATRASING MOYALABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018622 MR CHHATRASING MOYALABHAI VASAVA STATE BANK OF INDIA(508548)
330 Dediyapada GJ-24-003-045-001/867507870
(Vadhva) 		1124003000NRG23140320230545616 14/03/2023 CHHATRASING MOYALABHAI VASAVA 1124003WL015370 CHHATRASING MOYALABHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018623 MR CHHATRASING MOYALABHAI VASAVA STATE BANK OF INDIA(508548)
331 Dediyapada GJ-24-003-045-001/867507871
(Vadhva) 		1124003000NRG23140320230545617 14/03/2023 VASAVA PRAMILABEN RAYSINGBHAI 1124003WL015370 VASAVA PRAMILABEN RAYSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018529 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dediyapada GJ-24-003-045-001/867507874
(Vadhva) 		1124003000NRG23140320230546187 14/03/2023 VASAVA SOMIBEN MUKESHBHAI 1124003WL015377 VASAVA SOMIBEN MUKESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018140 VASAVA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dediyapada GJ-24-003-045-001/867507874
(Vadhva) 		1124003000NRG23140320230547634 14/03/2023 VASAVA SOMIBEN MUKESHBHAI 1124003WL015383 VASAVA SOMIBEN MUKESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018165 VASAVA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dediyapada GJ-24-003-045-001/867507875
(Vadhva) 		1124003000NRG23140320230547635 14/03/2023 VASAVA KAMLABEN NILESHBHAI 1124003WL015383 VASAVA KAMLABEN NILESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018355 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dediyapada GJ-24-003-045-001/867507875
(Vadhva) 		1124003000NRG23140320230546188 14/03/2023 VASAVA KAMLABEN NILESHBHAI 1124003WL015377 VASAVA KAMLABEN NILESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018354 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dediyapada GJ-24-003-045-001/867507879
(Vadhva) 		1124003000NRG23140320230546189 14/03/2023 VASAVA VANITABEN KUVERJIBHAI 1124003WL015377 VASAVA VANITABEN KUVERJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018294 VASAVA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dediyapada GJ-24-003-045-001/867507879
(Vadhva) 		1124003000NRG23140320230547636 14/03/2023 VASAVA VANITABEN KUVERJIBHAI 1124003WL015383 VASAVA VANITABEN KUVERJIBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018293 VASAVA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dediyapada GJ-24-003-045-001/867507882
(Vadhva) 		1124003000NRG23140320230547637 14/03/2023 VASAVA GITABEN BHIMSINGBHAI 1124003WL015383 VASAVA GITABEN BHIMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018304 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dediyapada GJ-24-003-045-001/867507882
(Vadhva) 		1124003000NRG23140320230546190 14/03/2023 VASAVA GITABEN BHIMSINGBHAI 1124003WL015377 VASAVA GITABEN BHIMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018305 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dediyapada GJ-24-003-045-001/867507883
(Vadhva) 		1124003000NRG23140320230546191 14/03/2023 VASAVA AJMABEN BAMNIYABHAI 1124003WL015377 VASAVA AJMABEN BAMNIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018533 VASAVA UJMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dediyapada GJ-24-003-045-001/867507883
(Vadhva) 		1124003000NRG23140320230547638 14/03/2023 VASAVA AJMABEN BAMNIYABHAI 1124003WL015383 VASAVA AJMABEN BAMNIYABHAI 00045 BARB0MOSKUT 460 460 Processed 31/03/2023 0313018532 VASAVA UJMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dediyapada GJ-24-003-045-001/867507884
(Vadhva) 		1124003000NRG23140320230547639 14/03/2023 VASAVA SUNDARBHAI BHARJIBHAI 1124003WL015383 VASAVA SUNDARBHAI BHARJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018075 VASAVA SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dediyapada GJ-24-003-045-001/867507884
(Vadhva) 		1124003000NRG23140320230546192 14/03/2023 VASAVA SUNDARBHAI BHARJIBHAI 1124003WL015377 VASAVA SUNDARBHAI BHARJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018076 VASAVA SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dediyapada GJ-24-003-045-001/867507886
(Vadhva) 		1124003000NRG23140320230546193 14/03/2023 VASAVA NIMABEN RAMSINGBHAI 1124003WL015377 VASAVA NIMABEN RAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018440 VASAVA NIMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dediyapada GJ-24-003-045-001/867507886
(Vadhva) 		1124003000NRG23140320230547640 14/03/2023 VASAVA NIMABEN RAMSINGBHAI 1124003WL015383 VASAVA NIMABEN RAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018439 VASAVA NIMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dediyapada GJ-24-003-045-001/867507887
(Vadhva) 		1124003000NRG23140320230547641 14/03/2023 VASAVA INDIRABEN SOMABHAI 1124003WL015383 VASAVA INDIRABEN SOMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018420 Vasava Indiraben BANK OF BARODA(606985)
347 Dediyapada GJ-24-003-045-001/867507887
(Vadhva) 		1124003000NRG23140320230547642 14/03/2023 VASAVA INDIRABEN SOMABHAI 1124003WL015383 VASAVA INDIRABEN SOMABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018421 Vasava Indiraben BANK OF BARODA(606985)
348 Dediyapada GJ-24-003-045-001/867507890
(Vadhva) 		1124003000NRG23140320230547643 14/03/2023 VASAVA JASADABEN KHANSINGBHAI 1124003WL015383 VASAVA JASADABEN KHANSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018046 VASAVA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dediyapada GJ-24-003-045-001/867507890
(Vadhva) 		1124003000NRG23140320230546194 14/03/2023 VASAVA JASADABEN KHANSINGBHAI 1124003WL015377 VASAVA JASADABEN KHANSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018045 VASAVA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dediyapada GJ-24-003-045-001/867507891
(Vadhva) 		1124003000NRG23140320230546195 14/03/2023 BHIMSINGBHAI NAVABHAI VASAVA 1124003WL015377 BHIMSINGBHAI NAVABHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018665 BHIMSING NAVABHAI BANK OF BARODA(606985)
351 Dediyapada GJ-24-003-045-001/867507895
(Vadhva) 		1124003000NRG23140320230546196 14/03/2023 VASAVA ILABEN MAHESHBHAI 1124003WL015377 VASAVA ILABEN MAHESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018514 VASAVA ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dediyapada GJ-24-003-045-001/867507895
(Vadhva) 		1124003000NRG23140320230547644 14/03/2023 VASAVA ILABEN MAHESHBHAI 1124003WL015383 VASAVA ILABEN MAHESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018513 VASAVA ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dediyapada GJ-24-003-045-001/867507898
(Vadhva) 		1124003000NRG23140320230547645 14/03/2023 VASAVA SARSHVATIBEN MUKESHBHAI 1124003WL015383 VASAVA SARSHVATIBEN MUKESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018299 Sarasvatiben Vasava BANK OF INDIA(508505)
354 Dediyapada GJ-24-003-045-001/867507898
(Vadhva) 		1124003000NRG23140320230547646 14/03/2023 VASAVA SARSHVATIBEN MUKESHBHAI 1124003WL015383 VASAVA SARSHVATIBEN MUKESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018300 Sarasvatiben Vasava BANK OF INDIA(508505)
355 Dediyapada GJ-24-003-045-001/867507900
(Vadhva) 		1124003000NRG23140320230547647 14/03/2023 VASAVA MINABEN DILIPBHAI 1124003WL015383 VASAVA MINABEN DILIPBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018483 MINABEN DILIPBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dediyapada GJ-24-003-045-001/867507900
(Vadhva) 		1124003000NRG23140320230546197 14/03/2023 VASAVA MINABEN DILIPBHAI 1124003WL015377 VASAVA MINABEN DILIPBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018484 MINABEN DILIPBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dediyapada GJ-24-003-045-001/867507903
(Vadhva) 		1124003000NRG23140320230545618 14/03/2023 VASAVA LXMIBEN PACHIYABHAI 1124003WL015370 VASAVA LXMIBEN PACHIYABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018660 Vasava Laxmiben BANK OF BARODA(606985)
358 Dediyapada GJ-24-003-045-001/867507903
(Vadhva) 		1124003000NRG23140320230547648 14/03/2023 VASAVA PACHIYABHAI JIVABHAI 1124003WL015383 VASAVA PACHIYABHAI JIVABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018459 Vasava Panchiyabhai BANK OF BARODA(606985)
359 Dediyapada GJ-24-003-045-001/867507904
(Vadhva) 		1124003000NRG23140320230547649 14/03/2023 SANGITABEN GUMANBHAI VASAVA 1124003WL015383 SANGITABEN GUMANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018120 Vasava Sangitaben BANK OF BARODA(606985)
360 Dediyapada GJ-24-003-045-001/867507904
(Vadhva) 		1124003000NRG23140320230547650 14/03/2023 SANGITABEN GUMANBHAI VASAVA 1124003WL015383 SANGITABEN GUMANBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018121 Vasava Sangitaben BANK OF BARODA(606985)
361 Dediyapada GJ-24-003-045-001/867507905
(Vadhva) 		1124003000NRG23140320230547651 14/03/2023 VASAVA RESMABEN MULJIBHAI 1124003WL015383 VASAVA RESMABEN MULJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018127 Vasava Reshmaben BANK OF BARODA(606985)
362 Dediyapada GJ-24-003-045-001/867507905
(Vadhva) 		1124003000NRG23140320230545619 14/03/2023 VASAVA RESMABEN MULJIBHAI 1124003WL015370 VASAVA RESMABEN MULJIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018126 Vasava Reshmaben BANK OF BARODA(606985)
363 Dediyapada GJ-24-003-045-001/867507906
(Vadhva) 		1124003000NRG23140320230546198 14/03/2023 VASAVA RAMILABEN RAYSINGBHAI 1124003WL015377 VASAVA RAMILABEN RAYSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018534 RAMILABEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
364 Dediyapada GJ-24-003-045-001/867507906
(Vadhva) 		1124003000NRG23140320230547652 14/03/2023 VASAVA RAMILABEN RAYSINGBHAI 1124003WL015383 VASAVA RAMILABEN RAYSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018535 RAMILABEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
365 Dediyapada GJ-24-003-045-001/867507908
(Vadhva) 		1124003000NRG23140320230547653 14/03/2023 VASAVA REVABEN BHRATBHAI 1124003WL015383 VASAVA REVABEN BHRATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018566 VASAVA REVABEN BHARATBHAI BANK OF BARODA(606985)
366 Dediyapada GJ-24-003-045-001/867507908
(Vadhva) 		1124003000NRG23140320230545620 14/03/2023 VASAVA REVABEN BHRATBHAI 1124003WL015370 VASAVA REVABEN BHRATBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018565 VASAVA REVABEN BHARATBHAI BANK OF BARODA(606985)
367 Dediyapada GJ-24-003-045-001/867507910
(Vadhva) 		1124003000NRG23140320230547654 14/03/2023 VASAVA MADHUBEN KOTESINGBHAI 1124003WL015383 VASAVA MADHUBEN KOTESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018424 Vasava Madhuben Kotesingbhai BANK OF BARODA(606985)
368 Dediyapada GJ-24-003-045-001/867507910
(Vadhva) 		1124003000NRG23140320230547655 14/03/2023 VASAVA MADHUBEN KOTESINGBHAI 1124003WL015383 VASAVA MADHUBEN KOTESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018425 Vasava Madhuben Kotesingbhai BANK OF BARODA(606985)
369 Dediyapada GJ-24-003-045-001/867507911
(Vadhva) 		1124003000NRG23140320230547656 14/03/2023 VASAVA GURJIBHAI NALIYABHAI 1124003WL015383 VASAVA GURJIBHAI NALIYABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018275 Vasava Gurjibhai BANK OF BARODA(606985)
370 Dediyapada GJ-24-003-045-001/867507911
(Vadhva) 		1124003000NRG23140320230547657 14/03/2023 VASAVA RANJITABEN GURJIBHAI 1124003WL015383 VASAVA RANJITABEN GURJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018649 VASAVA RANJITABEN GURJIBHAI BANK OF BARODA(606985)
371 Dediyapada GJ-24-003-045-001/867507912
(Vadhva) 		1124003000NRG23140320230545621 14/03/2023 vasava lila ben ravindra bhai 1124003WL015370 vasava lila ben ravindra bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018668 RASILABEN RAVINDERABHAI VASAV BANK OF BARODA(606985)
372 Dediyapada GJ-24-003-045-001/867507913
(Vadhva) 		1124003000NRG23140320230545622 14/03/2023 vasava rena ben lalsing bhai 1124003WL015370 vasava rena ben lalsing bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018125 Vasava Reenaben BANK OF BARODA(606985)
373 Dediyapada GJ-24-003-045-001/867507914
(Vadhva) 		1124003000NRG23140320230547658 14/03/2023 vasava barsing bhai gimba bhai 1124003WL015383 vasava barsing bhai gimba bhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018291 BARSINGBHAI GIBABHAI VASAVA BANK OF BARODA(606985)
374 Dediyapada GJ-24-003-045-001/867507914
(Vadhva) 		1124003000NRG23140320230547659 14/03/2023 vasava barsing bhai gimba bhai 1124003WL015383 vasava barsing bhai gimba bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018292 BARSINGBHAI GIBABHAI VASAVA BANK OF BARODA(606985)
375 Dediyapada GJ-24-003-045-001/867507914
(Vadhva) 		1124003000NRG23140320230547660 14/03/2023 vasava manjula ben barsing bhai 1124003WL015383 vasava manjula ben barsing bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018482 MANJULABEN BARASINGBHAI VASAV BANK OF BARODA(606985)
376 Dediyapada GJ-24-003-045-001/867507915
(Vadhva) 		1124003000NRG23140320230547661 14/03/2023 VASAVA CHINUBEN NARSINGBHAI 1124003WL015383 VASAVA CHINUBEN NARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018253 CHINUBEN NARSING BANK OF BARODA(606985)
377 Dediyapada GJ-24-003-045-001/867507916
(Vadhva) 		1124003000NRG23140320230547662 14/03/2023 vasavavajnta ben khansing bhai 1124003WL015383 vasavavajnta ben khansing bhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018050 VAJANTABEN KHANSING BANK OF BARODA(606985)
378 Dediyapada GJ-24-003-045-001/867507916
(Vadhva) 		1124003000NRG23140320230545623 14/03/2023 vasavavajnta ben khansing bhai 1124003WL015370 vasavavajnta ben khansing bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018049 VAJANTABEN KHANSING BANK OF BARODA(606985)
379 Dediyapada GJ-24-003-045-001/867507918
(Vadhva) 		1124003000NRG23140320230545624 14/03/2023 vasava tara ben jagdish bhai 1124003WL015370 vasava tara ben jagdish bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018053 TARABEN JAGDISHBHAI BANK OF BARODA(606985)
380 Dediyapada GJ-24-003-045-001/867507919
(Vadhva) 		1124003000NRG23140320230545625 14/03/2023 vasava dinesh bhai malji bhai 1124003WL015370 vasava dinesh bhai malji bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018544 DINESHBHAI MALJIBHAI VASAVA BANK OF BARODA(606985)
381 Dediyapada GJ-24-003-045-001/867507919
(Vadhva) 		1124003000NRG23140320230547663 14/03/2023 vasava dinesh bhai malji bhai 1124003WL015383 vasava dinesh bhai malji bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018545 DINESHBHAI MALJIBHAI VASAVA BANK OF BARODA(606985)
382 Dediyapada GJ-24-003-045-001/867507920
(Vadhva) 		1124003000NRG23140320230547664 14/03/2023 vasavarosila ben navnit bhai 1124003WL015383 vasavarosila ben navnit bhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018132 VASAVA RASILABEN BANK OF BARODA(606985)
383 Dediyapada GJ-24-003-045-001/867507920
(Vadhva) 		1124003000NRG23140320230545626 14/03/2023 vasavarosila ben navnit bhai 1124003WL015370 vasavarosila ben navnit bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018133 VASAVA RASILABEN BANK OF BARODA(606985)
384 Dediyapada GJ-24-003-045-001/867507921
(Vadhva) 		1124003000NRG23140320230545627 14/03/2023 vasava sakilaben karemsing bhai 1124003WL015370 vasava sakilaben karemsing bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018219 Vasava Sakinaben BANK OF BARODA(606985)
385 Dediyapada GJ-24-003-045-001/867507921
(Vadhva) 		1124003000NRG23140320230547665 14/03/2023 vasava sakilaben karemsing bhai 1124003WL015383 vasava sakilaben karemsing bhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018218 Vasava Sakinaben BANK OF BARODA(606985)
386 Dediyapada GJ-24-003-045-001/867507922
(Vadhva) 		1124003000NRG23140320230547666 14/03/2023 vasavapanu ben tulsi bahi 1124003WL015383 vasavapanu ben tulsi bahi 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018640 PANUBEN TULSIBHAI VASAVA BANK OF BARODA(606985)
387 Dediyapada GJ-24-003-045-001/867507922
(Vadhva) 		1124003000NRG23140320230545628 14/03/2023 vasavapanu ben tulsi bahi 1124003WL015370 vasavapanu ben tulsi bahi 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018639 PANUBEN TULSIBHAI VASAVA BANK OF BARODA(606985)
388 Dediyapada GJ-24-003-045-001/867507923
(Vadhva) 		1124003000NRG23140320230545629 14/03/2023 vasava hema ben jenti bhai 1124003WL015370 vasava hema ben jenti bhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018548 HEMABEN JAYNTILALBHAI BANK OF BARODA(606985)
389 Dediyapada GJ-24-003-045-001/867507923
(Vadhva) 		1124003000NRG23140320230547667 14/03/2023 vasava hema ben jenti bhai 1124003WL015383 vasava hema ben jenti bhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018573 HEMABEN JAYNTILALBHAI BANK OF BARODA(606985)
390 Dediyapada GJ-24-003-045-001/867507924
(Vadhva) 		1124003000NRG23140320230547668 14/03/2023 Vasava Sumitraben Ravindrabhai 1124003WL015383 Vasava Sumitraben Ravindrabhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018647 VASAVA SUMITRABEN RAVINDRABHAI BANK OF BARODA(606985)
391 Dediyapada GJ-24-003-045-001/867507924
(Vadhva) 		1124003000NRG23140320230547669 14/03/2023 Vasava Sumitraben Ravindrabhai 1124003WL015383 Vasava Sumitraben Ravindrabhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018648 VASAVA SUMITRABEN RAVINDRABHAI BANK OF BARODA(606985)
392 Dediyapada GJ-24-003-045-001/867507925
(Vadhva) 		1124003000NRG23140320230547670 14/03/2023 VASAVA SANTABEN RAMESHBHAI 1124003WL015383 VASAVA SANTABEN RAMESHBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018430 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
393 Dediyapada GJ-24-003-045-001/867507925
(Vadhva) 		1124003000NRG23140320230547671 14/03/2023 VASAVA SANTABEN RAMESHBHAI 1124003WL015383 VASAVA SANTABEN RAMESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018431 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
394 Dediyapada GJ-24-003-045-001/867507928
(Vadhva) 		1124003000NRG23140320230547672 14/03/2023 vasava nirma ben manesh bhai 1124003WL015383 vasava nirma ben manesh bhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018471 VASAVA NIRMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dediyapada GJ-24-003-045-001/867507928
(Vadhva) 		1124003000NRG23140320230545630 14/03/2023 vasava nirma ben manesh bhai 1124003WL015370 vasava nirma ben manesh bhai 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018472 VASAVA NIRMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dediyapada GJ-24-003-045-001/867507929
(Vadhva) 		1124003000NRG23140320230547673 14/03/2023 VASAVA CHNADUBHAI GAMIYABHAI 1124003WL015383 VASAVA CHNADUBHAI GAMIYABHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018301 VASAVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dediyapada GJ-24-003-045-001/867507930
(Vadhva) 		1124003000NRG23140320230547674 14/03/2023 vasava rupi ben jenti bhai 1124003WL015383 vasava rupi ben jenti bhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018678 VASAVA RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dediyapada GJ-24-003-045-001/867507930
(Vadhva) 		1124003000NRG23140320230545631 14/03/2023 vasava rupi ben jenti bhai 1124003WL015370 vasava rupi ben jenti bhai 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018677 VASAVA RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dediyapada GJ-24-003-045-001/867507931
(Vadhva) 		1124003000NRG23140320230545632 14/03/2023 VASAVA CHMPABEN RAVINDARBHAI 1124003WL015370 VASAVA CHMPABEN RAVINDARBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018079 CHAMPABEN RAVINDRABHAI BANK OF BARODA(606985)
400 Dediyapada GJ-24-003-045-001/867507931
(Vadhva) 		1124003000NRG23140320230547675 14/03/2023 VASAVA CHMPABEN RAVINDARBHAI 1124003WL015383 VASAVA CHMPABEN RAVINDARBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018078 CHAMPABEN RAVINDRABHAI BANK OF BARODA(606985)
401 Dediyapada GJ-24-003-045-001/867507932
(Vadhva) 		1124003000NRG23140320230547676 14/03/2023 VASAVA NAYNABEN SURESHBHAI 1124003WL015383 VASAVA NAYNABEN SURESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018630 NAYNABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
402 Dediyapada GJ-24-003-045-001/867507932
(Vadhva) 		1124003000NRG23140320230547677 14/03/2023 VASAVA NAYNABEN SURESHBHAI 1124003WL015383 VASAVA NAYNABEN SURESHBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018631 NAYNABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
403 Dediyapada GJ-24-003-045-001/867507934
(Vadhva) 		1124003000NRG23140320230545633 14/03/2023 vasava anilbhai amarsingbhai 1124003WL015370 vasava anilbhai amarsingbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018343 ANILBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
404 Dediyapada GJ-24-003-045-001/867507936
(Vadhva) 		1124003000NRG23140320230547678 14/03/2023 VASAVA SAYLESHBHAI SAMSINGBHAI 1124003WL015383 VASAVA SAYLESHBHAI SAMSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018123 VASAVA SHAILESHBHAI SAMSINGBHAI BANK OF BARODA(606985)
405 Dediyapada GJ-24-003-045-001/867507936
(Vadhva) 		1124003000NRG23140320230547679 14/03/2023 VASAVA SAYLESHBHAI SAMSINGBHAI 1124003WL015383 VASAVA SAYLESHBHAI SAMSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018124 VASAVA SHAILESHBHAI SAMSINGBHAI BANK OF BARODA(606985)
406 Dediyapada GJ-24-003-045-001/867507938
(Vadhva) 		1124003000NRG23140320230547680 14/03/2023 VASAVA DAXABEN ABESINGBHAI 1124003WL015383 VASAVA DAXABEN ABESINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018495 DAXABEN ABHESINGBHAI VASAVA BANK OF BARODA(606985)
407 Dediyapada GJ-24-003-045-001/867507938
(Vadhva) 		1124003000NRG23140320230545634 14/03/2023 VASAVA DAXABEN ABESINGBHAI 1124003WL015370 VASAVA DAXABEN ABESINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018494 DAXABEN ABHESINGBHAI VASAVA BANK OF BARODA(606985)
408 Dediyapada GJ-24-003-045-001/867507939
(Vadhva) 		1124003000NRG23140320230545635 14/03/2023 VASAVA SANGITABEN RAYSINGBHAI 1124003WL015370 VASAVA SANGITABEN RAYSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018273 Vasava Sangitaben Raysingbhai BANK OF BARODA(606985)
409 Dediyapada GJ-24-003-045-001/867507939
(Vadhva) 		1124003000NRG23140320230547681 14/03/2023 VASAVA SANGITABEN RAYSINGBHAI 1124003WL015383 VASAVA SANGITABEN RAYSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018274 Vasava Sangitaben Raysingbhai BANK OF BARODA(606985)
410 Dediyapada GJ-24-003-045-001/867507940
(Vadhva) 		1124003000NRG23140320230547682 14/03/2023 VASAVA IRUBEN VIRJIBHAI 1124003WL015383 VASAVA IRUBEN VIRJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018103 IRUBEN VIRJIBHAI VASAVA BANK OF BARODA(606985)
411 Dediyapada GJ-24-003-045-001/867507940
(Vadhva) 		1124003000NRG23140320230545636 14/03/2023 VASAVA IRUBEN VIRJIBHAI 1124003WL015370 VASAVA IRUBEN VIRJIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018104 IRUBEN VIRJIBHAI VASAVA BANK OF BARODA(606985)
412 Dediyapada GJ-24-003-045-001/867507942
(Vadhva) 		1124003000NRG23140320230547685 14/03/2023 VASAVA SITABEN GURJIBHAI 1124003WL015383 VASAVA SITABEN GURJIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018628 SITABEN GURJIBHAI BANK OF BARODA(606985)
413 Dediyapada GJ-24-003-045-001/867507942
(Vadhva) 		1124003000NRG23140320230547686 14/03/2023 VASAVA SITABEN GURJIBHAI 1124003WL015383 VASAVA SITABEN GURJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018629 SITABEN GURJIBHAI BANK OF BARODA(606985)
414 Dediyapada GJ-24-003-045-001/867507944
(Vadhva) 		1124003000NRG23140320230547687 14/03/2023 VASAVA JASVANTABEN SANJAYBHAI 1124003WL015383 VASAVA JASVANTABEN SANJAYBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018414 VasavaJashodabenSanjaybhai BANK OF BARODA(606985)
415 Dediyapada GJ-24-003-045-001/867507944
(Vadhva) 		1124003000NRG23140320230545637 14/03/2023 VASAVA JASVANTABEN SANJAYBHAI 1124003WL015370 VASAVA JASVANTABEN SANJAYBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018413 VasavaJashodabenSanjaybhai BANK OF BARODA(606985)
416 Dediyapada GJ-24-003-045-001/867507945
(Vadhva) 		1124003000NRG23140320230547688 14/03/2023 VASAVA TINABEN KUVERJIBHAI 1124003WL015383 VASAVA TINABEN KUVERJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018541 VASAVA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dediyapada GJ-24-003-045-001/867507948
(Vadhva) 		1124003000NRG23140320230545638 14/03/2023 VASAVA ASHWIN BHAI DAMA BHAI 1124003WL015370 VASAVA ASHWIN BHAI DAMA BHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018270 Vasava Ashvinbhai BANK OF BARODA(606985)
418 Dediyapada GJ-24-003-045-001/867507949
(Vadhva) 		1124003000NRG23140320230546199 14/03/2023 VASAVA CHMPABEN ISHWAR BHAI 1124003WL015377 VASAVA CHMPABEN ISHWAR BHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018213 Vasava Champaben BANK OF BARODA(606985)
419 Dediyapada GJ-24-003-045-001/867507949
(Vadhva) 		1124003000NRG23140320230547689 14/03/2023 VASAVA CHMPABEN ISHWAR BHAI 1124003WL015383 VASAVA CHMPABEN ISHWAR BHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018188 Vasava Champaben BANK OF BARODA(606985)
420 Dediyapada GJ-24-003-045-001/867507950
(Vadhva) 		1124003000NRG23140320230547690 14/03/2023 Vasava Sumitraben gurajibhai 1124003WL015383 Vasava Sumitraben gurajibhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018588 SUMITRABEN GURJIBHAI VASAVA BANK OF BARODA(606985)
421 Dediyapada GJ-24-003-045-001/867507950
(Vadhva) 		1124003000NRG23140320230546200 14/03/2023 Vasava Sumitraben gurajibhai 1124003WL015377 Vasava Sumitraben gurajibhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018589 SUMITRABEN GURJIBHAI VASAVA BANK OF BARODA(606985)
422 Dediyapada GJ-24-003-045-001/867507951
(Vadhva) 		1124003000NRG23140320230546201 14/03/2023 VASAVA VASENTA BEN SAMSING BHAI 1124003WL015377 VASAVA VASENTA BEN SAMSING BHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018415 Vasava Vasantaben BANK OF BARODA(606985)
423 Dediyapada GJ-24-003-045-001/867507952
(Vadhva) 		1124003000NRG23140320230546202 14/03/2023 VASAVAKALUBEN RAMESH BHAI 1124003WL015377 VASAVAKALUBEN RAMESH BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018360 VASAVA KELUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dediyapada GJ-24-003-045-001/867507952
(Vadhva) 		1124003000NRG23140320230547691 14/03/2023 VASAVAKALUBEN RAMESH BHAI 1124003WL015383 VASAVAKALUBEN RAMESH BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018361 VASAVA KELUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dediyapada GJ-24-003-045-001/867507954
(Vadhva) 		1124003000NRG23140320230547692 14/03/2023 VASAVA JAGRUTI BEN MAGAN BHAI 1124003WL015383 VASAVA JAGRUTI BEN MAGAN BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018247 VASAVA JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dediyapada GJ-24-003-045-001/867507954
(Vadhva) 		1124003000NRG23140320230546203 14/03/2023 VASAVA JAGRUTI BEN MAGAN BHAI 1124003WL015377 VASAVA JAGRUTI BEN MAGAN BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018246 VASAVA JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dediyapada GJ-24-003-045-001/867507955
(Vadhva) 		1124003000NRG23140320230547693 14/03/2023 SANGITABEN BHARATBHAI 1124003WL015383 SANGITABEN BHARATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018621 SANGITABEN BHARATBHAI VASAVA BANK OF BARODA(606985)
428 Dediyapada GJ-24-003-045-001/867507956
(Vadhva) 		1124003000NRG23140320230547694 14/03/2023 VASAVA SUMITRABEN PRVINBHAI 1124003WL015383 VASAVA SUMITRABEN PRVINBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018254 SUMITRABEN PRAVINBHAI BANK OF BARODA(606985)
429 Dediyapada GJ-24-003-045-001/867507956
(Vadhva) 		1124003000NRG23140320230546204 14/03/2023 VASAVA SUMITRABEN PRVINBHAI 1124003WL015377 VASAVA SUMITRABEN PRVINBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018255 SUMITRABEN PRAVINBHAI BANK OF BARODA(606985)
430 Dediyapada GJ-24-003-045-001/867507959
(Vadhva) 		1124003000NRG23140320230545639 14/03/2023 VASAVA SAKUNTLABEN GULABSING 1124003WL015370 VASAVA SAKUNTLABEN GULABSING 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018324 Vasava Sakulaben BANK OF BARODA(606985)
431 Dediyapada GJ-24-003-045-001/867507959
(Vadhva) 		1124003000NRG23140320230547695 14/03/2023 VASAVA SAKUNTLABEN GULABSING 1124003WL015383 VASAVA SAKUNTLABEN GULABSING 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018323 Vasava Sakulaben BANK OF BARODA(606985)
432 Dediyapada GJ-24-003-045-001/867507960
(Vadhva) 		1124003000NRG23140320230547696 14/03/2023 ASAVA MURTHBEN KISHANBHAI 1124003WL015383 ASAVA MURTHBEN KISHANBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018572 MURTHIBEN KISHANBHAI VASAVA DCB BANK LTD(607290)
433 Dediyapada GJ-24-003-045-001/867507960
(Vadhva) 		1124003000NRG23140320230545640 14/03/2023 ASAVA MURTHBEN KISHANBHAI 1124003WL015370 ASAVA MURTHBEN KISHANBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018597 MURTHIBEN KISHANBHAI VASAVA DCB BANK LTD(607290)
434 Dediyapada GJ-24-003-045-001/867507962
(Vadhva) 		1124003000NRG23140320230545641 14/03/2023 VASAVA SARDABEN MUKESHBHAI 1124003WL015370 VASAVA SARDABEN MUKESHBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018048 SHARDABEN MUKESHBHAI BANK OF BARODA(606985)
435 Dediyapada GJ-24-003-045-001/867507962
(Vadhva) 		1124003000NRG23140320230547697 14/03/2023 VASAVA SARDABEN MUKESHBHAI 1124003WL015383 VASAVA SARDABEN MUKESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018047 SHARDABEN MUKESHBHAI BANK OF BARODA(606985)
436 Dediyapada GJ-24-003-045-001/867507963
(Vadhva) 		1124003000NRG23140320230547698 14/03/2023 RADHA BEN RAMA BHAI VASAVA 1124003WL015383 RADHA BEN RAMA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018220 Vasava Radhaben BANK OF BARODA(606985)
437 Dediyapada GJ-24-003-045-001/867507963
(Vadhva) 		1124003000NRG23140320230547699 14/03/2023 RADHA BEN RAMA BHAI VASAVA 1124003WL015383 RADHA BEN RAMA BHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018221 Vasava Radhaben BANK OF BARODA(606985)
438 Dediyapada GJ-24-003-045-001/867507967
(Vadhva) 		1124003000NRG23140320230547701 14/03/2023 VASAVA MUKESHBHAI KHATARIYABHAI 1124003WL015383 VASAVA MUKESHBHAI KHATARIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018592 VASAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dediyapada GJ-24-003-045-001/867507967
(Vadhva) 		1124003000NRG23140320230547700 14/03/2023 VASAVAHEMLATA BEN MUKESHBHAI 1124003WL015383 VASAVAHEMLATA BEN MUKESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018583 VASAVA HEMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dediyapada GJ-24-003-045-001/867507970
(Vadhva) 		1124003000NRG23140320230547703 14/03/2023 VASAVA KOMNA BEN KAKDIYABHAI 1124003WL015383 VASAVA KOMNA BEN KAKDIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018641 KAMANABEN KAKDIYABHAI VASAVA BANK OF BARODA(606985)
441 Dediyapada GJ-24-003-045-001/867507970
(Vadhva) 		1124003000NRG23140320230547704 14/03/2023 VASAVA KOMNA BEN KAKDIYABHAI 1124003WL015383 VASAVA KOMNA BEN KAKDIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018642 KAMANABEN KAKDIYABHAI VASAVA BANK OF BARODA(606985)
442 Dediyapada GJ-24-003-045-001/867507971
(Vadhva) 		1124003000NRG23140320230547705 14/03/2023 VASAVA BACHUNI BEN HARISING BHAI 1124003WL015383 VASAVA BACHUNI BEN HARISING BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018485 VASAVA BACHUNIBEN HARISINH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dediyapada GJ-24-003-045-001/867507971
(Vadhva) 		1124003000NRG23140320230547706 14/03/2023 VASAVA BACHUNI BEN HARISING BHAI 1124003WL015383 VASAVA BACHUNI BEN HARISING BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018486 VASAVA BACHUNIBEN HARISINH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dediyapada GJ-24-003-045-001/867507972
(Vadhva) 		1124003000NRG23140320230547707 14/03/2023 VASAVA SARDA BEN RAJESH BHAI 1124003WL015383 VASAVA SARDA BEN RAJESH BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018559 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dediyapada GJ-24-003-045-001/867507972
(Vadhva) 		1124003000NRG23140320230546205 14/03/2023 VASAVA SARDA BEN RAJESH BHAI 1124003WL015377 VASAVA SARDA BEN RAJESH BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018558 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dediyapada GJ-24-003-045-001/867507973
(Vadhva) 		1124003000NRG23140320230546206 14/03/2023 VASAVA SAVITRIBEN DINESH BHAI 1124003WL015377 VASAVA SAVITRIBEN DINESH BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018065 VASAVA SAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dediyapada GJ-24-003-045-001/867507973
(Vadhva) 		1124003000NRG23140320230547708 14/03/2023 VASAVA SAVITRIBEN DINESH BHAI 1124003WL015383 VASAVA SAVITRIBEN DINESH BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018064 VASAVA SAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dediyapada GJ-24-003-045-001/867507974
(Vadhva) 		1124003000NRG23140320230547709 14/03/2023 VASAVA PREMILA BEN GUMAN BHAI 1124003WL015383 VASAVA PREMILA BEN GUMAN BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018673 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dediyapada GJ-24-003-045-001/867507974
(Vadhva) 		1124003000NRG23140320230547710 14/03/2023 VASAVA PREMILA BEN GUMAN BHAI 1124003WL015383 VASAVA PREMILA BEN GUMAN BHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018674 VASAVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dediyapada GJ-24-003-045-001/867507976
(Vadhva) 		1124003000NRG23140320230547711 14/03/2023 VASAVA NANABEN NATVARBHA 1124003WL015383 VASAVA NANABEN NATVARBHA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018542 VASAVA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dediyapada GJ-24-003-045-001/867507976
(Vadhva) 		1124003000NRG23140320230546207 14/03/2023 VASAVA NANABEN NATVARBHA 1124003WL015377 VASAVA NANABEN NATVARBHA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018543 VASAVA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dediyapada GJ-24-003-045-001/867507977
(Vadhva) 		1124003000NRG23140320230546208 14/03/2023 VASAVA NAYNABEN SURENDRABHAI 1124003WL015377 VASAVA NAYNABEN SURENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018519 Vasava Naynaben BANK OF BARODA(606985)
453 Dediyapada GJ-24-003-045-001/867507977
(Vadhva) 		1124003000NRG23140320230547712 14/03/2023 VASAVA NAYNABEN SURENDRABHAI 1124003WL015383 VASAVA NAYNABEN SURENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018520 Vasava Naynaben BANK OF BARODA(606985)
454 Dediyapada GJ-24-003-045-001/867507978
(Vadhva) 		1124003000NRG23140320230547713 14/03/2023 VASAVA SANGITABEN MAHENDRABHAI 1124003WL015383 VASAVA SANGITABEN MAHENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018670 VASAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dediyapada GJ-24-003-045-001/867507978
(Vadhva) 		1124003000NRG23140320230546209 14/03/2023 VASAVA SANGITABEN MAHENDRABHAI 1124003WL015377 VASAVA SANGITABEN MAHENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018669 VASAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dediyapada GJ-24-003-045-001/867507979
(Vadhva) 		1124003000NRG23140320230547714 14/03/2023 VASAVASUKLIBEN ZAVERBHAI 1124003WL015383 VASAVASUKLIBEN ZAVERBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018056 SUKHIBEN ZAVERBHAI BANK OF BARODA(606985)
457 Dediyapada GJ-24-003-045-001/867507979
(Vadhva) 		1124003000NRG23140320230547715 14/03/2023 VASAVASUKLIBEN ZAVERBHAI 1124003WL015383 VASAVASUKLIBEN ZAVERBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018057 SUKHIBEN ZAVERBHAI BANK OF BARODA(606985)
458 Dediyapada GJ-24-003-045-001/867507980
(Vadhva) 		1124003000NRG23140320230547716 14/03/2023 VASAVA KAVITABEN JITENDRABHAI 1124003WL015383 VASAVA KAVITABEN JITENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018054 KAVITABEN JITENDRABHAI BANK OF BARODA(606985)
459 Dediyapada GJ-24-003-045-001/867507980
(Vadhva) 		1124003000NRG23140320230547717 14/03/2023 VASAVA KAVITABEN JITENDRABHAI 1124003WL015383 VASAVA KAVITABEN JITENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018055 KAVITABEN JITENDRABHAI BANK OF BARODA(606985)
460 Dediyapada GJ-24-003-045-001/867507982
(Vadhva) 		1124003000NRG23140320230547718 14/03/2023 Vasava Nitusiben Rameshbhai 1124003WL015383 Vasava Nitusiben Rameshbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018101 VASAVA NITUSIHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dediyapada GJ-24-003-045-001/867507982
(Vadhva) 		1124003000NRG23140320230547719 14/03/2023 Vasava Nitusiben Rameshbhai 1124003WL015383 Vasava Nitusiben Rameshbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018102 VASAVA NITUSIHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dediyapada GJ-24-003-045-001/867507983
(Vadhva) 		1124003000NRG23140320230547720 14/03/2023 VASAVA KANKUBEN RAKESHBHA 1124003WL015383 VASAVA KANKUBEN RAKESHBHA 00045 BARB0MOSKUT 460 460 Processed 30/03/2023 0313018290 KANKUBEN RAKESHBHAI BANK OF BARODA(606985)
463 Dediyapada GJ-24-003-045-001/867507985
(Vadhva) 		1124003000NRG23140320230547724 14/03/2023 Vasava Jashodaben Mahendrabhai 1124003WL015383 Vasava Jashodaben Mahendrabhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018614 VASAVA JASHODABEN MAHENDRABHAI BANK OF BARODA(606985)
464 Dediyapada GJ-24-003-045-001/867507985
(Vadhva) 		1124003000NRG23140320230547722 14/03/2023 Vasava Jashodaben Mahendrabhai 1124003WL015383 Vasava Jashodaben Mahendrabhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018615 VASAVA JASHODABEN MAHENDRABHAI BANK OF BARODA(606985)
465 Dediyapada GJ-24-003-045-001/867507985
(Vadhva) 		1124003000NRG23140320230547723 14/03/2023 VASAVA RASILABEN AMARSINGBHAI 1124003WL015383 VASAVA RASILABEN AMARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018130 Vasava Rasilaben BANK OF BARODA(606985)
466 Dediyapada GJ-24-003-045-001/867507985
(Vadhva) 		1124003000NRG23140320230547721 14/03/2023 VASAVA RASILABEN AMARSINGBHAI 1124003WL015383 VASAVA RASILABEN AMARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018131 Vasava Rasilaben BANK OF BARODA(606985)
467 Dediyapada GJ-24-003-045-001/867507986
(Vadhva) 		1124003000NRG23140320230546210 14/03/2023 VASAVA MENABEN SURESHBHAI 1124003WL015377 VASAVA MENABEN SURESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018086 MENABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
468 Dediyapada GJ-24-003-045-001/867507987
(Vadhva) 		1124003000NRG23140320230546211 14/03/2023 VASAVA KAVITABEN SANJAYBHAI 1124003WL015377 VASAVA KAVITABEN SANJAYBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018605 KAVITABEN SANJAYBHAI VASAVA DCB BANK LTD(607290)
469 Dediyapada GJ-24-003-045-001/867507987
(Vadhva) 		1124003000NRG23140320230547725 14/03/2023 VASAVA KAVITABEN SANJAYBHAI 1124003WL015383 VASAVA KAVITABEN SANJAYBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018604 KAVITABEN SANJAYBHAI VASAVA DCB BANK LTD(607290)
470 Dediyapada GJ-24-003-045-001/867507989
(Vadhva) 		1124003000NRG23140320230545642 14/03/2023 Vasava Hiteshbhai Raysingbhai 1124003WL015370 Vasava Hiteshbhai Raysingbhai 00045 BARB0MOSKUT 690 690 Processed 30/03/2023 0313018282 Vasava Hiteshbhai BANK OF BARODA(606985)
471 Dediyapada GJ-24-003-045-001/867507991
(Vadhva) 		1124003000NRG23140320230545643 14/03/2023 Vasava sunitaben Himmatbhai 1124003WL015370 Vasava sunitaben Himmatbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018317 Vasava Sunitaben BANK OF BARODA(606985)
472 Dediyapada GJ-24-003-045-001/867507991
(Vadhva) 		1124003000NRG23140320230547726 14/03/2023 Vasava sunitaben Himmatbhai 1124003WL015383 Vasava sunitaben Himmatbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018318 Vasava Sunitaben BANK OF BARODA(606985)
473 Dediyapada GJ-24-003-045-001/867507992
(Vadhva) 		1124003000NRG23140320230547727 14/03/2023 Vasava Ramilaben Ramsingbhai 1124003WL015383 Vasava Ramilaben Ramsingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018377 Vasava Ramilaben BANK OF BARODA(606985)
474 Dediyapada GJ-24-003-045-001/867507992
(Vadhva) 		1124003000NRG23140320230546212 14/03/2023 Vasava Ramilaben Ramsingbhai 1124003WL015377 Vasava Ramilaben Ramsingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018378 Vasava Ramilaben BANK OF BARODA(606985)
475 Dediyapada GJ-24-003-045-001/867507994
(Vadhva) 		1124003000NRG23140320230545644 14/03/2023 VASAVA GOVINDBHAI OLIYABHAI 1124003WL015370 VASAVA GOVINDBHAI OLIYABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018590 GOVINDBHAI OLIYABHAI VASAVA BANK OF BARODA(606985)
476 Dediyapada GJ-24-003-045-001/867507994
(Vadhva) 		1124003000NRG23140320230547728 14/03/2023 VASAVA GOVINDBHAI OLIYABHAI 1124003WL015383 VASAVA GOVINDBHAI OLIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018591 GOVINDBHAI OLIYABHAI VASAVA BANK OF BARODA(606985)
477 Dediyapada GJ-24-003-045-001/867507995
(Vadhva) 		1124003000NRG23140320230547729 14/03/2023 KALPESHBHAI PARSINGBHAI VASAVA 1124003WL015383 KALPESHBHAI PARSINGBHAI VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018438 KALPESHKUMAR PARSINGBHAI VASAVA BANK OF BARODA(606985)
478 Dediyapada GJ-24-003-045-001/867507996
(Vadhva) 		1124003000NRG23140320230547730 14/03/2023 VASAVA HETALBEN NIMESHBHAI 1124003WL015383 VASAVA HETALBEN NIMESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018491 VASAVA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dediyapada GJ-24-003-045-001/867507996
(Vadhva) 		1124003000NRG23140320230546213 14/03/2023 VASAVA HETALBEN NIMESHBHAI 1124003WL015377 VASAVA HETALBEN NIMESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018490 VASAVA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dediyapada GJ-24-003-045-001/867507999
(Vadhva) 		1124003000NRG23140320230547731 14/03/2023 VASAVA SARUBEN SHANKARBHAI 1124003WL015383 VASAVA SARUBEN SHANKARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018328 Vasava Saruben BANK OF BARODA(606985)
481 Dediyapada GJ-24-003-045-001/867507999
(Vadhva) 		1124003000NRG23140320230547732 14/03/2023 VASAVA SARUBEN SHANKARBHAI 1124003WL015383 VASAVA SARUBEN SHANKARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018329 Vasava Saruben BANK OF BARODA(606985)
482 Dediyapada GJ-24-003-045-001/867508000
(Vadhva) 		1124003000NRG23140320230547733 14/03/2023 VASAVA SUMITRABEN DIVALIYABHAI 1124003WL015383 VASAVA SUMITRABEN DIVALIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018236 Vasava Sumiben BANK OF BARODA(606985)
483 Dediyapada GJ-24-003-045-001/867508000
(Vadhva) 		1124003000NRG23140320230547734 14/03/2023 VASAVA SUMITRABEN DIVALIYABHAI 1124003WL015383 VASAVA SUMITRABEN DIVALIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018261 Vasava Sumiben BANK OF BARODA(606985)
484 Dediyapada GJ-24-003-045-001/867508002
(Vadhva) 		1124003000NRG23140320230547736 14/03/2023 VASAVA RINABEN BHARATBHAI 1124003WL015383 VASAVA RINABEN BHARATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018137 VASAVA REENABEN BANK OF BARODA(606985)
485 Dediyapada GJ-24-003-045-001/867508002
(Vadhva) 		1124003000NRG23140320230545645 14/03/2023 VASAVA RINABEN BHARATBHAI 1124003WL015370 VASAVA RINABEN BHARATBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018136 VASAVA REENABEN BANK OF BARODA(606985)
486 Dediyapada GJ-24-003-045-001/867508003
(Vadhva) 		1124003000NRG23140320230546214 14/03/2023 Vasava Savitaben Limjibhai 1124003WL015377 Vasava Savitaben Limjibhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018341 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dediyapada GJ-24-003-045-001/867508003
(Vadhva) 		1124003000NRG23140320230547737 14/03/2023 Vasava Savitaben Limjibhai 1124003WL015383 Vasava Savitaben Limjibhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018340 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dediyapada GJ-24-003-045-001/867508005
(Vadhva) 		1124003000NRG23140320230547738 14/03/2023 VASAVA RANJITABEN ANILBHAI 1124003WL015383 VASAVA RANJITABEN ANILBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018562 Vasava Ranjitaben BANK OF BARODA(606985)
489 Dediyapada GJ-24-003-045-001/867508006
(Vadhva) 		1124003000NRG23140320230547739 14/03/2023 VASAVA SUDHABEN KHANSINGBHAI 1124003WL015383 VASAVA SUDHABEN KHANSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018330 Vasava Sudhaben BANK OF BARODA(606985)
490 Dediyapada GJ-24-003-045-001/867508006
(Vadhva) 		1124003000NRG23140320230547740 14/03/2023 VASAVA SUDHABEN KHANSINGBHAI 1124003WL015383 VASAVA SUDHABEN KHANSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018331 Vasava Sudhaben BANK OF BARODA(606985)
491 Dediyapada GJ-24-003-045-001/867508006-B
(Vadhva) 		1124003000NRG23140320230547741 14/03/2023 VASAVA MITHUNBHAI PUNIYABHAI 1124003WL015383 VASAVA MITHUNBHAI PUNIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018122 Vasava Mithunbhai Puniyabhai BANK OF BARODA(606985)
492 Dediyapada GJ-24-003-045-001/867508007
(Vadhva) 		1124003000NRG23140320230547742 14/03/2023 VASAVA SUKMABEN RAMSINGBHAI 1124003WL015383 VASAVA SUKMABEN RAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018320 Vasava Sukamaben BANK OF BARODA(606985)
493 Dediyapada GJ-24-003-045-001/867508007
(Vadhva) 		1124003000NRG23140320230545646 14/03/2023 VASAVA SUKMABEN RAMSINGBHAI 1124003WL015370 VASAVA SUKMABEN RAMSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018321 Vasava Sukamaben BANK OF BARODA(606985)
494 Dediyapada GJ-24-003-045-001/867508009
(Vadhva) 		1124003000NRG23140320230545647 14/03/2023 VASAVA LILABEN YOHANBHAI 1124003WL015370 VASAVA LILABEN YOHANBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018444 LILABEN YOHANBHAI VASAVA BANK OF BARODA(606985)
495 Dediyapada GJ-24-003-045-001/867508009
(Vadhva) 		1124003000NRG23140320230547743 14/03/2023 VASAVA LILABEN YOHANBHAI 1124003WL015383 VASAVA LILABEN YOHANBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018443 LILABEN YOHANBHAI VASAVA BANK OF BARODA(606985)
496 Dediyapada GJ-24-003-045-001/867508011
(Vadhva) 		1124003000NRG23140320230547745 14/03/2023 VASAVA SHRSVATIBEN RANJITBHAI 1124003WL015383 VASAVA SHRSVATIBEN RANJITBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018357 Vasava Sarasvatiben BANK OF BARODA(606985)
497 Dediyapada GJ-24-003-045-001/867508011
(Vadhva) 		1124003000NRG23140320230546215 14/03/2023 VASAVA SHRSVATIBEN RANJITBHAI 1124003WL015377 VASAVA SHRSVATIBEN RANJITBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018358 Vasava Sarasvatiben BANK OF BARODA(606985)
498 Dediyapada GJ-24-003-045-001/867508013
(Vadhva) 		1124003000NRG23140320230547746 14/03/2023 VASAVA GITABEN JASVANTBHAI 1124003WL015383 VASAVA GITABEN JASVANTBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018110 GITABEN JASHVANTBHAI BANK OF BARODA(606985)
499 Dediyapada GJ-24-003-045-001/867508013
(Vadhva) 		1124003000NRG23140320230547747 14/03/2023 VASAVA GITABEN JASVANTBHAI 1124003WL015383 VASAVA GITABEN JASVANTBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018111 GITABEN JASHVANTBHAI BANK OF BARODA(606985)
500 Dediyapada GJ-24-003-045-001/867508015
(Vadhva) 		1124003000NRG23140320230547748 14/03/2023 vasava methaben chganbhai 1124003WL015383 vasava methaben chganbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018264 Vasava Methaben BANK OF BARODA(606985)
501 Dediyapada GJ-24-003-045-001/867508015
(Vadhva) 		1124003000NRG23140320230545648 14/03/2023 vasava methaben chganbhai 1124003WL015370 vasava methaben chganbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018265 Vasava Methaben BANK OF BARODA(606985)
502 Dediyapada GJ-24-003-045-001/867508016
(Vadhva) 		1124003000NRG23140320230547749 14/03/2023 vasava sumiben rameshbhai 1124003WL015383 vasava sumiben rameshbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018228 Vasava Sumiben BANK OF BARODA(606985)
503 Dediyapada GJ-24-003-045-001/867508016
(Vadhva) 		1124003000NRG23140320230547750 14/03/2023 vasava sumiben rameshbhai 1124003WL015383 vasava sumiben rameshbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018229 Vasava Sumiben BANK OF BARODA(606985)
504 Dediyapada GJ-24-003-045-001/867508017
(Vadhva) 		1124003000NRG23140320230547751 14/03/2023 vasava jashnaben kalusingbhai 1124003WL015383 vasava jashnaben kalusingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018226 Vasava Jashnaben BANK OF BARODA(606985)
505 Dediyapada GJ-24-003-045-001/867508017
(Vadhva) 		1124003000NRG23140320230547752 14/03/2023 vasava jashnaben kalusingbhai 1124003WL015383 vasava jashnaben kalusingbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018227 Vasava Jashnaben BANK OF BARODA(606985)
506 Dediyapada GJ-24-003-045-001/867508018
(Vadhva) 		1124003000NRG23140320230546216 14/03/2023 vasava jayendrabhai shankarbhai 1124003WL015377 vasava jayendrabhai shankarbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018445 VASAVA JAYENDRABHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dediyapada GJ-24-003-045-001/867508019
(Vadhva) 		1124003000NRG23140320230545649 14/03/2023 SUMITRABEN DALSUKHABHAI VASAVA 1124003WL015370 SUMITRABEN DALSUKHABHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018113 SUMITRABEN DALSUKHBHAI BANK OF BARODA(606985)
508 Dediyapada GJ-24-003-045-001/867508019
(Vadhva) 		1124003000NRG23140320230547753 14/03/2023 SUMITRABEN DALSUKHABHAI VASAVA 1124003WL015383 SUMITRABEN DALSUKHABHAI VASAVA 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018112 SUMITRABEN DALSUKHBHAI BANK OF BARODA(606985)
509 Dediyapada GJ-24-003-045-001/867508022
(Vadhva) 		1124003000NRG23140320230547754 14/03/2023 VASAVA VARSHABEN RAVINDRABHI 1124003WL015383 VASAVA VARSHABEN RAVINDRABHI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018319 Vasava Varshaben BANK OF BARODA(606985)
510 Dediyapada GJ-24-003-045-001/867508026
(Vadhva) 		1124003000NRG23140320230547758 14/03/2023 VASAVA DARSHNABEN ANILBHA 1124003WL015383 VASAVA DARSHNABEN ANILBHA 00045 BARB0MOSKUT 690 690 Processed 31/03/2023 0313018603 VASAVA DARSHANABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dediyapada GJ-24-003-045-001/867508026
(Vadhva) 		1124003000NRG23140320230546217 14/03/2023 VASAVA DARSHNABEN ANILBHA 1124003WL015377 VASAVA DARSHNABEN ANILBHA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018602 VASAVA DARSHANABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dediyapada GJ-24-003-045-001/867508027
(Vadhva) 		1124003000NRG23140320230545650 14/03/2023 VASAVA VASHNTABEN NAGINBHAI 1124003WL015370 VASAVA VASHNTABEN NAGINBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018655 VASAVA VASANTABEN NAGINBHAI BANK OF BARODA(606985)
513 Dediyapada GJ-24-003-045-001/867508027
(Vadhva) 		1124003000NRG23140320230547759 14/03/2023 VASAVA VASHNTABEN NAGINBHAI 1124003WL015383 VASAVA VASHNTABEN NAGINBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018656 VASAVA VASANTABEN NAGINBHAI BANK OF BARODA(606985)
514 Dediyapada GJ-24-003-045-001/867508029
(Vadhva) 		1124003000NRG23140320230547760 14/03/2023 VASAVA AMILABEN SAMSINGBHAI 1124003WL015383 VASAVA AMILABEN SAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018523 VASAVA AMILABEN SAMSINGBHAI BANK OF BARODA(606985)
515 Dediyapada GJ-24-003-045-001/867508029
(Vadhva) 		1124003000NRG23140320230547761 14/03/2023 VASAVA SAMSINGBHAI OLIYABHAI 1124003WL015383 VASAVA SAMSINGBHAI OLIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018325 Vasava Samsingbhai Oliyabhai BANK OF BARODA(606985)
516 Dediyapada GJ-24-003-045-001/867508030
(Vadhva) 		1124003000NRG23140320230547762 14/03/2023 VASAVA URMILABEN SANDIPBHAI 1124003WL015383 VASAVA URMILABEN SANDIPBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018138 Vasava Urmilaben BANK OF BARODA(606985)
517 Dediyapada GJ-24-003-045-001/867508030
(Vadhva) 		1124003000NRG23140320230545651 14/03/2023 VASAVA URMILABEN SANDIPBHAI 1124003WL015370 VASAVA URMILABEN SANDIPBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018139 Vasava Urmilaben BANK OF BARODA(606985)
518 Dediyapada GJ-24-003-045-001/867508032
(Vadhva) 		1124003000NRG23140320230546218 14/03/2023 VASAVA KAVITABEN DINESHBHAI 1124003WL015377 VASAVA KAVITABEN DINESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018598 VASAVA KAVITABEN DCB BANK LTD(607290)
519 Dediyapada GJ-24-003-045-001/867508032
(Vadhva) 		1124003000NRG23140320230547763 14/03/2023 VASAVA KAVITABEN DINESHBHAI 1124003WL015383 VASAVA KAVITABEN DINESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018599 VASAVA KAVITABEN DCB BANK LTD(607290)
520 Dediyapada GJ-24-003-045-001/867508034
(Vadhva) 		1124003000NRG23140320230547764 14/03/2023 VASAVA ASHISHBHAI MAGANBHAI 1124003WL015383 VASAVA ASHISHBHAI MAGANBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018448 VASAVA ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dediyapada GJ-24-003-045-001/867508034
(Vadhva) 		1124003000NRG23140320230545652 14/03/2023 VASAVA ASHISHBHAI MAGANBHAI 1124003WL015370 VASAVA ASHISHBHAI MAGANBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018449 VASAVA ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dediyapada GJ-24-003-045-001/867508037
(Vadhva) 		1124003000NRG23140320230545653 14/03/2023 Vasava Priyanka en Sakarlalbhai 1124003WL015370 Vasava Priyanka en Sakarlalbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018619 Vasava Priyankaben BANK OF BARODA(606985)
523 Dediyapada GJ-24-003-045-001/867508037
(Vadhva) 		1124003000NRG23140320230547765 14/03/2023 Vasava Priyanka en Sakarlalbhai 1124003WL015383 Vasava Priyanka en Sakarlalbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018618 Vasava Priyankaben BANK OF BARODA(606985)
524 Dediyapada GJ-24-003-045-001/867508039
(Vadhva) 		1124003000NRG23140320230547767 14/03/2023 VASAVA RAVIDASHBHAI SANTILALBHAI 1124003WL015383 VASAVA RAVIDASHBHAI SANTILALBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018464 Vasava Ravidas BANK OF BARODA(606985)
525 Dediyapada GJ-24-003-045-001/867508039
(Vadhva) 		1124003000NRG23140320230546219 14/03/2023 VASAVA RAVIDASHBHAI SANTILALBHAI 1124003WL015377 VASAVA RAVIDASHBHAI SANTILALBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018465 Vasava Ravidas BANK OF BARODA(606985)
526 Dediyapada GJ-24-003-045-001/867508043
(Vadhva) 		1124003000NRG23140320230546221 14/03/2023 Vasava Varshaben Arjunbhai 1124003WL015377 Vasava Varshaben Arjunbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018553 VASAVA VARSHABEN ARJUNBHAI BANK OF BARODA(606985)
527 Dediyapada GJ-24-003-045-001/867508043
(Vadhva) 		1124003000NRG23140320230547769 14/03/2023 Vasava Varshaben Arjunbhai 1124003WL015383 Vasava Varshaben Arjunbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018552 VASAVA VARSHABEN ARJUNBHAI BANK OF BARODA(606985)
528 Dediyapada GJ-24-003-045-001/867508047
(Vadhva) 		1124003000NRG23140320230547770 14/03/2023 VASAVA SANJAYBHAI MOTIBHAI 1124003WL015383 VASAVA SANJAYBHAI MOTIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018467 Vasava Sanjaybhai BANK OF BARODA(606985)
529 Dediyapada GJ-24-003-045-001/867508047
(Vadhva) 		1124003000NRG23140320230545655 14/03/2023 VASAVA SANJAYBHAI MOTIBHAI 1124003WL015370 VASAVA SANJAYBHAI MOTIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018466 Vasava Sanjaybhai BANK OF BARODA(606985)
530 Dediyapada GJ-24-003-045-001/867508048
(Vadhva) 		1124003000NRG23140320230546222 14/03/2023 VASAVA ANJNABEN CHHATRASINGBHAI 1124003WL015377 VASAVA ANJNABEN CHHATRASINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018370 Vasava Anjanaben BANK OF BARODA(606985)
531 Dediyapada GJ-24-003-045-001/867508048
(Vadhva) 		1124003000NRG23140320230547771 14/03/2023 VASAVA ANJNABEN CHHATRASINGBHAI 1124003WL015383 VASAVA ANJNABEN CHHATRASINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018369 Vasava Anjanaben BANK OF BARODA(606985)
532 Dediyapada GJ-24-003-045-001/867508049
(Vadhva) 		1124003000NRG23140320230547772 14/03/2023 VASAVA GORABEN KISHOABHAI 1124003WL015383 VASAVA GORABEN KISHOABHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018468 Vasava Goraben BANK OF BARODA(606985)
533 Dediyapada GJ-24-003-045-001/867508049
(Vadhva) 		1124003000NRG23140320230547773 14/03/2023 VASAVA GORABEN KISHOABHAI 1124003WL015383 VASAVA GORABEN KISHOABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018469 Vasava Goraben BANK OF BARODA(606985)
534 Dediyapada GJ-24-003-045-001/867508050
(Vadhva) 		1124003000NRG23140320230547774 14/03/2023 VASAVA JAGDISHBHAI GAVLSNGBHAI 1124003WL015383 VASAVA JAGDISHBHAI GAVLSNGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018416 Vasava Jagdishbhai BANK OF BARODA(606985)
535 Dediyapada GJ-24-003-045-001/867508050
(Vadhva) 		1124003000NRG23140320230546223 14/03/2023 VASAVA SARDABEN JAGDISHBHAI 1124003WL015377 VASAVA SARDABEN JAGDISHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018417 Vasava Shardaben Jagdishbhai BANK OF BARODA(606985)
536 Dediyapada GJ-24-003-045-001/867508051
(Vadhva) 		1124003000NRG23140320230545656 14/03/2023 Vasava Rinaben Chhaganbhai 1124003WL015370 Vasava Rinaben Chhaganbhai 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018470 VASAVA RINABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dediyapada GJ-24-003-045-001/867508052
(Vadhva) 		1124003000NRG23140320230547775 14/03/2023 VASAVA KAVITABEN BHRATBHAI 1124003WL015383 VASAVA KAVITABEN BHRATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018504 VASAVA KAVITABEN BHARATBHAI BANK OF BARODA(606985)
538 Dediyapada GJ-24-003-045-001/867508052
(Vadhva) 		1124003000NRG23140320230547776 14/03/2023 VASAVA KAVITABEN BHRATBHAI 1124003WL015383 VASAVA KAVITABEN BHRATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018505 VASAVA KAVITABEN BHARATBHAI BANK OF BARODA(606985)
539 Dediyapada GJ-24-003-045-001/867508053
(Vadhva) 		1124003000NRG23140320230547777 14/03/2023 VASAVAGANGABEN MAGANBHAI 1124003WL015383 VASAVAGANGABEN MAGANBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018455 Vasava Gangaben BANK OF BARODA(606985)
540 Dediyapada GJ-24-003-045-001/867508053
(Vadhva) 		1124003000NRG23140320230547778 14/03/2023 VASAVAGANGABEN MAGANBHAI 1124003WL015383 VASAVAGANGABEN MAGANBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018456 Vasava Gangaben BANK OF BARODA(606985)
541 Dediyapada GJ-24-003-045-001/867508054
(Vadhva) 		1124003000NRG23140320230547779 14/03/2023 VASAVA SURMILABEN AMRSINGBHAI 1124003WL015383 VASAVA SURMILABEN AMRSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018380 VASAVA SURMILABEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dediyapada GJ-24-003-045-001/867508054
(Vadhva) 		1124003000NRG23140320230547780 14/03/2023 VASAVA SURMILABEN AMRSINGBHAI 1124003WL015383 VASAVA SURMILABEN AMRSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018405 VASAVA SURMILABEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dediyapada GJ-24-003-045-001/867508055
(Vadhva) 		1124003000NRG23140320230547781 14/03/2023 VASAVA RAMILABEN UMEDBHAI 1124003WL015383 VASAVA RAMILABEN UMEDBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018060 RAMILABEN UMEDBHAI BANK OF BARODA(606985)
544 Dediyapada GJ-24-003-045-001/867508055
(Vadhva) 		1124003000NRG23140320230547782 14/03/2023 VASAVA RAMILABEN UMEDBHAI 1124003WL015383 VASAVA RAMILABEN UMEDBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018061 RAMILABEN UMEDBHAI BANK OF BARODA(606985)
545 Dediyapada GJ-24-003-045-001/867508056
(Vadhva) 		1124003000NRG23140320230547783 14/03/2023 PARMILABEN ASHWINKUMAR VASAVA 1124003WL015383 PARMILABEN ASHWINKUMAR VASAVA 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018473 VASAVA PARMILABEN ASHWINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dediyapada GJ-24-003-045-001/867508057
(Vadhva) 		1124003000NRG23140320230547784 14/03/2023 VASAVA SUNANTABEN PRATAPBHAI 1124003WL015383 VASAVA SUNANTABEN PRATAPBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018612 VASAVA SUNANTABEN PRATAPBHAI BANK OF BARODA(606985)
547 Dediyapada GJ-24-003-045-001/867508060
(Vadhva) 		1124003000NRG23140320230547785 14/03/2023 PRTIKSHABEN THOMSONBHAI 1124003WL015383 PRTIKSHABEN THOMSONBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018509 MS PRATIKSHABEN ISHWARBHAI VASAVA STATE BANK OF INDIA(508548)
548 Dediyapada GJ-24-003-045-001/867508060
(Vadhva) 		1124003000NRG23140320230547786 14/03/2023 PRTIKSHABEN THOMSONBHAI 1124003WL015383 PRTIKSHABEN THOMSONBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018510 MS PRATIKSHABEN ISHWARBHAI VASAVA STATE BANK OF INDIA(508548)
549 Dediyapada GJ-24-003-045-001/867508061
(Vadhva) 		1124003000NRG23140320230547787 14/03/2023 VASAVA JANTABEN RAMSINGBHAI 1124003WL015383 VASAVA JANTABEN RAMSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018452 VASAVA JENTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dediyapada GJ-24-003-045-001/867508061
(Vadhva) 		1124003000NRG23140320230546225 14/03/2023 VASAVA JANTABEN RAMSINGBHAI 1124003WL015377 VASAVA JANTABEN RAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018451 VASAVA JENTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dediyapada GJ-24-003-045-001/867508062
(Vadhva) 		1124003000NRG23140320230546226 14/03/2023 VASAVA SUNILBHAI SURSINGBHAI 1124003WL015377 VASAVA SUNILBHAI SURSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018508 Vasava Sunilbhai BANK OF BARODA(606985)
552 Dediyapada GJ-24-003-045-001/867508063
(Vadhva) 		1124003000NRG23140320230546227 14/03/2023 VASAVAV MINABEN SANDIPBHAI 1124003WL015377 VASAVAV MINABEN SANDIPBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018611 VASAVA MINABEN SANDIPBHAI DCB BANK LTD(607290)
553 Dediyapada GJ-24-003-045-001/867508063
(Vadhva) 		1124003000NRG23140320230547788 14/03/2023 VASAVAV MINABEN SANDIPBHAI 1124003WL015383 VASAVAV MINABEN SANDIPBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018610 VASAVA MINABEN SANDIPBHAI DCB BANK LTD(607290)
554 Dediyapada GJ-24-003-045-001/867508066
(Vadhva) 		1124003000NRG23140320230547789 14/03/2023 VASAVA VANITABEN SAHDEVBHAI 1124003WL015383 VASAVA VANITABEN SAHDEVBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018652 VASAVA VANITABEN SAHDEVBHAI BANK OF BARODA(606985)
555 Dediyapada GJ-24-003-045-001/867508066
(Vadhva) 		1124003000NRG23140320230545657 14/03/2023 VASAVA VANITABEN SAHDEVBHAI 1124003WL015370 VASAVA VANITABEN SAHDEVBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018653 VASAVA VANITABEN SAHDEVBHAI BANK OF BARODA(606985)
556 Dediyapada GJ-24-003-045-001/867508067
(Vadhva) 		1124003000NRG23140320230545658 14/03/2023 VASAVA GITABEN SANTILALBHAI 1124003WL015370 VASAVA GITABEN SANTILALBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018679 GITABEN SHANTILAL BANK OF BARODA(606985)
557 Dediyapada GJ-24-003-045-001/867508067
(Vadhva) 		1124003000NRG23140320230547790 14/03/2023 VASAVA GITABEN SANTILALBHAI 1124003WL015383 VASAVA GITABEN SANTILALBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018680 GITABEN SHANTILAL BANK OF BARODA(606985)
558 Dediyapada GJ-24-003-045-001/867508068
(Vadhva) 		1124003000NRG23140320230547791 14/03/2023 VASAVA GUMANBHAI SANTILALBHAI 1124003WL015383 VASAVA GUMANBHAI SANTILALBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018368 Vasava Gumansingbhai BANK OF BARODA(606985)
559 Dediyapada GJ-24-003-045-001/867508068
(Vadhva) 		1124003000NRG23140320230546228 14/03/2023 VASAVA GUMANBHAI SANTILALBHAI 1124003WL015377 VASAVA GUMANBHAI SANTILALBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018367 Vasava Gumansingbhai BANK OF BARODA(606985)
560 Dediyapada GJ-24-003-045-001/867508069
(Vadhva) 		1124003000NRG23140320230547792 14/03/2023 VASAVAV JASHDABEN ANILBHAI 1124003WL015383 VASAVAV JASHDABEN ANILBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018569 JASHODABEN ANILBHAI VASAVA DCB BANK LTD(607290)
561 Dediyapada GJ-24-003-045-001/867508073
(Vadhva) 		1124003000NRG23140320230547795 14/03/2023 VASAVA BAVABHAI RAMESHBHAI 1124003WL015383 VASAVA BAVABHAI RAMESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018502 VASAVA BAVABHAI RAMESHBHAI BANK OF BARODA(606985)
562 Dediyapada GJ-24-003-045-001/867508073
(Vadhva) 		1124003000NRG23140320230547796 14/03/2023 VASAVA BAVABHAI RAMESHBHAI 1124003WL015383 VASAVA BAVABHAI RAMESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018503 VASAVA BAVABHAI RAMESHBHAI BANK OF BARODA(606985)
563 Dediyapada GJ-24-003-045-001/867508074
(Vadhva) 		1124003000NRG23140320230547797 14/03/2023 VASAVA HARNIKABEN GURJIBHAI 1124003WL015383 VASAVA HARNIKABEN GURJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018407 Vasava Haranikaben Gurajibhai BANK OF BARODA(606985)
564 Dediyapada GJ-24-003-045-001/867508074
(Vadhva) 		1124003000NRG23140320230547798 14/03/2023 VASAVA HARNIKABEN GURJIBHAI 1124003WL015383 VASAVA HARNIKABEN GURJIBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018408 Vasava Haranikaben Gurajibhai BANK OF BARODA(606985)
565 Dediyapada GJ-24-003-045-001/867508075
(Vadhva) 		1124003000NRG23140320230547799 14/03/2023 VASAVA HANSHABEN SUNILBHAI 1124003WL015383 VASAVA HANSHABEN SUNILBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018457 VASAVA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dediyapada GJ-24-003-045-001/867508075
(Vadhva) 		1124003000NRG23140320230546229 14/03/2023 VASAVA HANSHABEN SUNILBHAI 1124003WL015377 VASAVA HANSHABEN SUNILBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018458 VASAVA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dediyapada GJ-24-003-045-001/867508078
(Vadhva) 		1124003000NRG23140320230547801 14/03/2023 VASAVA JEVANTABEN JAGESHBHAI 1124003WL015383 VASAVA JEVANTABEN JAGESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018560 Vasava Javantaben BANK OF BARODA(606985)
568 Dediyapada GJ-24-003-045-001/867508078
(Vadhva) 		1124003000NRG23140320230547802 14/03/2023 VASAVA JEVANTABEN JAGESHBHAI 1124003WL015383 VASAVA JEVANTABEN JAGESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018561 Vasava Javantaben BANK OF BARODA(606985)
569 Dediyapada GJ-24-003-045-001/867508081
(Vadhva) 		1124003000NRG23140320230547803 14/03/2023 VASAVA TINABEN SURESHBHAI 1124003WL015383 VASAVA TINABEN SURESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018316 Vasava Tinaben BANK OF BARODA(606985)
570 Dediyapada GJ-24-003-045-001/867508081
(Vadhva) 		1124003000NRG23140320230545659 14/03/2023 VASAVA TINABEN SURESHBHAI 1124003WL015370 VASAVA TINABEN SURESHBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018315 Vasava Tinaben BANK OF BARODA(606985)
571 Dediyapada GJ-24-003-045-001/867508083
(Vadhva) 		1124003000NRG23140320230547804 14/03/2023 VASAVA RASIDABEN SUKARBHAI 1124003WL015383 VASAVA RASIDABEN SUKARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018108 RASIDABEN SUKKARBHAI BANK OF BARODA(606985)
572 Dediyapada GJ-24-003-045-001/867508083
(Vadhva) 		1124003000NRG23140320230547805 14/03/2023 VASAVA RASIDABEN SUKARBHAI 1124003WL015383 VASAVA RASIDABEN SUKARBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018109 RASIDABEN SUKKARBHAI BANK OF BARODA(606985)
573 Dediyapada GJ-24-003-045-001/867508088
(Vadhva) 		1124003000NRG23140320230547806 14/03/2023 VASAVA ANITABEN JOHINBHAI 1124003WL015383 VASAVA ANITABEN JOHINBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018524 VASAVA ANITABEN JAHINBHAI BANK OF BARODA(606985)
574 Dediyapada GJ-24-003-045-001/867508088
(Vadhva) 		1124003000NRG23140320230547807 14/03/2023 VASAVA ANITABEN JOHINBHAI 1124003WL015383 VASAVA ANITABEN JOHINBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018549 VASAVA ANITABEN JAHINBHAI BANK OF BARODA(606985)
575 Dediyapada GJ-24-003-045-001/867508089
(Vadhva) 		1124003000NRG23140320230547808 14/03/2023 VASAVA MINABEN CHTURBHAI 1124003WL015383 VASAVA MINABEN CHTURBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018476 Vasava Minaben BANK OF BARODA(606985)
576 Dediyapada GJ-24-003-045-001/867508089
(Vadhva) 		1124003000NRG23140320230545660 14/03/2023 VASAVA MINABEN CHTURBHAI 1124003WL015370 VASAVA MINABEN CHTURBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018501 Vasava Minaben BANK OF BARODA(606985)
577 Dediyapada GJ-24-003-045-001/867508093
(Vadhva) 		1124003000NRG23140320230545661 14/03/2023 VASAVA VASANTABEN TULSIBHAI 1124003WL015370 VASAVA VASANTABEN TULSIBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018359 Vasava Vasantaben BANK OF BARODA(606985)
578 Dediyapada GJ-24-003-045-001/867508094
(Vadhva) 		1124003000NRG23140320230546231 14/03/2023 VASAVA MITESHBHAI RAYSINGBHAI 1124003WL015377 VASAVA MITESHBHAI RAYSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018396 VASAVA MITESHBHAI RAYSINGBHAI BANK OF BARODA(606985)
579 Dediyapada GJ-24-003-045-001/867508094
(Vadhva) 		1124003000NRG23140320230547809 14/03/2023 VASAVA MITESHBHAI RAYSINGBHAI 1124003WL015383 VASAVA MITESHBHAI RAYSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018397 VASAVA MITESHBHAI RAYSINGBHAI BANK OF BARODA(606985)
580 Dediyapada GJ-24-003-045-001/867508097
(Vadhva) 		1124003000NRG23140320230547810 14/03/2023 VASAVA NAVIBEN AMRSINGBHAI 1124003WL015383 VASAVA NAVIBEN AMRSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018556 Vasava Naviben BANK OF BARODA(606985)
581 Dediyapada GJ-24-003-045-001/867508097
(Vadhva) 		1124003000NRG23140320230547811 14/03/2023 VASAVA NAVIBEN AMRSINGBHAI 1124003WL015383 VASAVA NAVIBEN AMRSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018557 Vasava Naviben BANK OF BARODA(606985)
582 Dediyapada GJ-24-003-045-001/867508098
(Vadhva) 		1124003000NRG23140320230547812 14/03/2023 VASAVA UBADIYABHAI GAMIYABHAI 1124003WL015383 VASAVA UBADIYABHAI GAMIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018351 UBADIYABHAI GAMIYABHAI BANK OF BARODA(606985)
583 Dediyapada GJ-24-003-045-001/867508099
(Vadhva) 		1124003000NRG23140320230547813 14/03/2023 VASAVA MAGANBHAI PACHIYABHAI 1124003WL015383 VASAVA MAGANBHAI PACHIYABHAI 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018195 VASAVA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dediyapada GJ-24-003-045-001/867508099
(Vadhva) 		1124003000NRG23140320230546232 14/03/2023 VASAVA MAGANBHAI PACHIYABHAI 1124003WL015377 VASAVA MAGANBHAI PACHIYABHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018194 VASAVA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dediyapada GJ-24-003-045-001/867508100
(Vadhva) 		1124003000NRG23140320230545662 14/03/2023 VASAVA VASANTIBEN AMARSINGBHAI 1124003WL015370 VASAVA VASANTIBEN AMARSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018080 vasantiben amarsing BANK OF BARODA(606985)
586 Dediyapada GJ-24-003-045-001/867508100
(Vadhva) 		1124003000NRG23140320230547814 14/03/2023 VASAVA VASANTIBEN AMARSINGBHAI 1124003WL015383 VASAVA VASANTIBEN AMARSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018081 vasantiben amarsing BANK OF BARODA(606985)
587 Dediyapada GJ-24-003-045-001/867508103
(Vadhva) 		1124003000NRG23140320230547816 14/03/2023 VASAVA RAMILABEN LALSINGBHAI 1124003WL015383 VASAVA RAMILABEN LALSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018568 RAMILABEN LALSINGBHAI VASAVA DCB BANK LTD(607290)
588 Dediyapada GJ-24-003-045-001/867508103
(Vadhva) 		1124003000NRG23140320230545663 14/03/2023 VASAVA RAMILABEN LALSINGBHAI 1124003WL015370 VASAVA RAMILABEN LALSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018567 RAMILABEN LALSINGBHAI VASAVA DCB BANK LTD(607290)
589 Dediyapada GJ-24-003-045-001/867508104
(Vadhva) 		1124003000NRG23140320230546234 14/03/2023 VASAVA SARSHVATIBEN RAJENDRABHAI 1124003WL015377 VASAVA SARSHVATIBEN RAJENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018453 Vasava Sarasvatiben BANK OF BARODA(606985)
590 Dediyapada GJ-24-003-045-001/867508104
(Vadhva) 		1124003000NRG23140320230547817 14/03/2023 VASAVA SARSHVATIBEN RAJENDRABHAI 1124003WL015383 VASAVA SARSHVATIBEN RAJENDRABHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018454 Vasava Sarasvatiben BANK OF BARODA(606985)
591 Dediyapada GJ-24-003-045-001/867508105
(Vadhva) 		1124003000NRG23140320230547818 14/03/2023 VASAVA NILAMBEN SATISHBHAI 1124003WL015383 VASAVA NILAMBEN SATISHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018506 NILAMBEN SATISHBHAI VASAVA BANK OF BARODA(606985)
592 Dediyapada GJ-24-003-045-001/867508105
(Vadhva) 		1124003000NRG23140320230547819 14/03/2023 VASAVA NILAMBEN SATISHBHAI 1124003WL015383 VASAVA NILAMBEN SATISHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018507 NILAMBEN SATISHBHAI VASAVA BANK OF BARODA(606985)
593 Dediyapada GJ-24-003-045-001/867508107
(Vadhva) 		1124003000NRG23140320230547820 14/03/2023 VASAVA JILABEN MAGUBHAI 1124003WL015383 VASAVA JILABEN MAGUBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018350 JILABEN MANGUBHAI VASAVA BANK OF BARODA(606985)
594 Dediyapada GJ-24-003-045-001/867508107
(Vadhva) 		1124003000NRG23140320230546235 14/03/2023 VASAVA JILABEN MAGUBHAI 1124003WL015377 VASAVA JILABEN MAGUBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018349 JILABEN MANGUBHAI VASAVA BANK OF BARODA(606985)
595 Dediyapada GJ-24-003-045-001/867508110
(Vadhva) 		1124003000NRG23140320230546236 14/03/2023 VASAVA RANJITABEN RAVIDASHBHAI 1124003WL015377 VASAVA RANJITABEN RAVIDASHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018418 VASAVA RANJITABEN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dediyapada GJ-24-003-045-001/867508110
(Vadhva) 		1124003000NRG23140320230547821 14/03/2023 VASAVA RANJITABEN RAVIDASHBHAI 1124003WL015383 VASAVA RANJITABEN RAVIDASHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018419 VASAVA RANJITABEN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dediyapada GJ-24-003-045-001/867508111
(Vadhva) 		1124003000NRG23140320230547822 14/03/2023 VASAVA SAKIBEN DIPSINGBHAI 1124003WL015383 VASAVA SAKIBEN DIPSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018314 VASAVA SAKIBEN RAMSINGBHAI BANK OF BARODA(606985)
598 Dediyapada GJ-24-003-045-001/867508111
(Vadhva) 		1124003000NRG23140320230546237 14/03/2023 VASAVA SAKIBEN DIPSINGBHAI 1124003WL015377 VASAVA SAKIBEN DIPSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018313 VASAVA SAKIBEN RAMSINGBHAI BANK OF BARODA(606985)
599 Dediyapada GJ-24-003-045-001/867508112
(Vadhva) 		1124003000NRG23140320230547823 14/03/2023 VASAVA AMBIBEN RAVJIBHA 1124003WL015383 VASAVA AMBIBEN RAVJIBHA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018608 Vasava Ambiben BANK OF BARODA(606985)
600 Dediyapada GJ-24-003-045-001/867508112
(Vadhva) 		1124003000NRG23140320230547824 14/03/2023 VASAVA AMBIBEN RAVJIBHA 1124003WL015383 VASAVA AMBIBEN RAVJIBHA 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018609 Vasava Ambiben BANK OF BARODA(606985)
601 Dediyapada GJ-24-003-045-001/867508119
(Vadhva) 		1124003000NRG23140320230547826 14/03/2023 VASAVA MINABEN GANESHBHAI 1124003WL015383 VASAVA MINABEN GANESHBHAI 00045 BARB0MOSKUT 690 690 Processed 31/03/2023 0313018601 VASAVA MINABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dediyapada GJ-24-003-045-001/867508119
(Vadhva) 		1124003000NRG23140320230546239 14/03/2023 VASAVA MINABEN GANESHBHAI 1124003WL015377 VASAVA MINABEN GANESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018600 VASAVA MINABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dediyapada GJ-24-003-045-001/867508122
(Vadhva) 		1124003000NRG23140320230546240 14/03/2023 VASAVA ARVINDBHAI GOVINDBHAI 1124003WL015377 VASAVA ARVINDBHAI GOVINDBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018373 Vasava Arvindbhai BANK OF BARODA(606985)
604 Dediyapada GJ-24-003-045-001/867508122
(Vadhva) 		1124003000NRG23140320230547827 14/03/2023 VASAVA ARVINDBHAI GOVINDBHAI 1124003WL015383 VASAVA ARVINDBHAI GOVINDBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018374 Vasava Arvindbhai BANK OF BARODA(606985)
605 Dediyapada GJ-24-003-045-001/867508125
(Vadhva) 		1124003000NRG23140320230546241 14/03/2023 VASAVA SARASVATIBEN YOGESHBHAI 1124003WL015377 VASAVA SARASVATIBEN YOGESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018379 Vasava Sarasvatiben Yogeshbhai BANK OF BARODA(606985)
606 Dediyapada GJ-24-003-045-001/867508128
(Vadhva) 		1124003000NRG23140320230547829 14/03/2023 VASAVA REGINABEN SHAILESHBHAI 1124003WL015383 VASAVA REGINABEN SHAILESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018209 REGINABEN SHAILESHBHAI BANK OF BARODA(606985)
607 Dediyapada GJ-24-003-045-001/867508128
(Vadhva) 		1124003000NRG23140320230547830 14/03/2023 VASAVA REGINABEN SHAILESHBHAI 1124003WL015383 VASAVA REGINABEN SHAILESHBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018210 REGINABEN SHAILESHBHAI BANK OF BARODA(606985)
608 Dediyapada GJ-24-003-045-001/867508130
(Vadhva) 		1124003000NRG23140320230547831 14/03/2023 VASAVA VANESHBHAI RAMSINGBHAI 1124003WL015383 VASAVA VANESHBHAI RAMSINGBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018518 Vasava Vaneshbhai BANK OF BARODA(606985)
609 Dediyapada GJ-24-003-045-001/867508130
(Vadhva) 		1124003000NRG23140320230546242 14/03/2023 VASAVA VANESHBHAI RAMSINGBHAI 1124003WL015377 VASAVA VANESHBHAI RAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018517 Vasava Vaneshbhai BANK OF BARODA(606985)
610 Dediyapada GJ-24-003-045-001/867508132
(Vadhva) 		1124003000NRG23140320230547833 14/03/2023 VASAVA SURENDRABHAI GULABSING 1124003WL015383 VASAVA SURENDRABHAI GULABSING 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018388 SURENDRA GULABSING VASAVA BANK OF BARODA(606985)
611 Dediyapada GJ-24-003-045-001/867508143
(Vadhva) 		1124003000NRG23140320230547835 14/03/2023 VASAVA RASILABEN VIPULBHAI 1124003WL015383 VASAVA RASILABEN VIPULBHAI 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018116 Vasava Rasilaben BANK OF BARODA(606985)
612 Dediyapada GJ-24-003-045-001/867508143
(Vadhva) 		1124003000NRG23140320230547836 14/03/2023 VASAVA RASILABEN VIPULBHAI 1124003WL015383 VASAVA RASILABEN VIPULBHAI 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018117 Vasava Rasilaben BANK OF BARODA(606985)
613 Dediyapada GJ-24-003-045-001/867508150
(Vadhva) 		1124003000NRG23140320230547838 14/03/2023 Vasava vinaben Khansingbhai 1124003WL015383 Vasava vinaben Khansingbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018646 VASAVA VINABEN KHANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dediyapada GJ-24-003-045-001/867508153
(Vadhva) 		1124003000NRG23140320230547840 14/03/2023 Vasava Navinbhai Navalbhai 1124003WL015383 Vasava Navinbhai Navalbhai 00045 BARB0MOSKUT 1150 1150 Processed 31/03/2023 0313018616 VASAVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dediyapada GJ-24-003-045-001/867508153
(Vadhva) 		1124003000NRG23140320230547841 14/03/2023 Vasava Navinbhai Navalbhai 1124003WL015383 Vasava Navinbhai Navalbhai 00045 BARB0MOSKUT 920 920 Processed 31/03/2023 0313018617 VASAVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dediyapada GJ-24-003-045-001/867508155
(Vadhva) 		1124003000NRG23140320230547844 14/03/2023 VasavaGaneshbhai Narsingbhai 1124003WL015383 VasavaGaneshbhai Narsingbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018554 VASAVA GANESHBHAI NARSINGBHAI BANK OF BARODA(606985)
617 Dediyapada GJ-24-003-045-001/867508155
(Vadhva) 		1124003000NRG23140320230547845 14/03/2023 VasavaGaneshbhai Narsingbhai 1124003WL015383 VasavaGaneshbhai Narsingbhai 00045 BARB0MOSKUT 920 920 Processed 30/03/2023 0313018555 VASAVA GANESHBHAI NARSINGBHAI BANK OF BARODA(606985)
618 Dediyapada GJ-24-003-045-001/867508156
(Vadhva) 		1124003000NRG23140320230547846 14/03/2023 Vasava Sumitraben Jigneshbhai 1124003WL015383 Vasava Sumitraben Jigneshbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018651 VASAVA SUMITRABEN JIGNESHBHAI BANK OF BARODA(606985)
619 Dediyapada GJ-24-003-045-001/867508156
(Vadhva) 		1124003000NRG23140320230546244 14/03/2023 Vasava Sumitraben Jigneshbhai 1124003WL015377 Vasava Sumitraben Jigneshbhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018650 VASAVA SUMITRABEN JIGNESHBHAI BANK OF BARODA(606985)
620 Dediyapada GJ-24-003-045-001/867508159
(Vadhva) 		1124003000NRG23140320230546245 14/03/2023 Vasava Bahdurbhai Mansibhai 1124003WL015377 Vasava Bahdurbhai Mansibhai 00045 BARB0MOSKUT 1150 1150 Processed 30/03/2023 0313018432 BAHADUR MANCHHI VASAVA BANK OF BARODA(606985)
SubTotal 669990 669990
621 Dediyapada GJ-24-003-045-001/867508040
(Vadhva) 		1124003000NRG23140320230546220 14/03/2023 VASAVA DARMENDRABHAI GOVINDBHAI 1124003WL015377 VASAVA DARMENDRABHAI GOVINDBHAI 00045 BARB0NANIBE 1150 1150 Processed 31/03/2023 0313018392 VASAVA DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dediyapada GJ-24-003-045-001/867508040
(Vadhva) 		1124003000NRG23140320230547768 14/03/2023 VASAVA DARMENDRABHAI GOVINDBHAI 1124003WL015383 VASAVA DARMENDRABHAI GOVINDBHAI 00045 BARB0NANIBE 1150 1150 Processed 31/03/2023 0313018391 VASAVA DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
623 Dediyapada GJ-24-003-045-001/867508102
(Vadhva) 		1124003000NRG23140320230547815 14/03/2023 VASAVA ARVIDBHAI JANIYABHAI 1124003WL015383 VASAVA ARVIDBHAI JANIYABHAI 00045 BARB0SSISAC 1150 1150 Processed 30/03/2023 0313018658 Vasava Arvindbhai BANK OF BARODA(606985)
624 Dediyapada GJ-24-003-045-001/867508102
(Vadhva) 		1124003000NRG23140320230546233 14/03/2023 VASAVA ARVIDBHAI JANIYABHAI 1124003WL015377 VASAVA ARVIDBHAI JANIYABHAI 00045 BARB0SSISAC 1150 1150 Processed 30/03/2023 0313018657 Vasava Arvindbhai BANK OF BARODA(606985)
SubTotal 2300 2300
625 Dediyapada GJ-24-003-045-001/867507751
(Vadhva) 		1124003000NRG23140320230546166 14/03/2023 VASAVA PARESHBHAI IMABHAI 1124003WL015377 VASAVA PARESHBHAI IMABHAI 00415 SBIN0007787 1150 1150 Processed 31/03/2023 0313018659 VASAVA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dediyapada GJ-24-003-045-001/867508113
(Vadhva) 		1124003000NRG23140320230546238 14/03/2023 VASAVA GURMABEN GULABSING 1124003WL015377 VASAVA GURMABEN GULABSING 00415 SBIN0007787 1150 1150 Processed 30/03/2023 0313018661 MISS GURMABEN GULABSING VASAVA STATE BANK OF INDIA(508548)
627 Dediyapada GJ-24-003-045-001/867508113
(Vadhva) 		1124003000NRG23140320230547825 14/03/2023 VASAVA GURMABEN GULABSING 1124003WL015383 VASAVA GURMABEN GULABSING 00415 SBIN0007787 1150 1150 Processed 30/03/2023 0313018662 MISS GURMABEN GULABSING VASAVA STATE BANK OF INDIA(508548)
628 Dediyapada GJ-24-003-045-001/867508141
(Vadhva) 		1124003000NRG23140320230547834 14/03/2023 VASAVA PRIYESHBHAI VINUBHAI 1124003WL015383 VASAVA PRIYESHBHAI VINUBHAI 00415 SBIN0007787 460 460 Processed 30/03/2023 0313018663 VasavaPriyeshkumar BANK OF BARODA(606985)
629 Dediyapada GJ-24-003-045-001/867508141
(Vadhva) 		1124003000NRG23140320230545664 14/03/2023 VASAVA PRIYESHBHAI VINUBHAI 1124003WL015370 VASAVA PRIYESHBHAI VINUBHAI 00415 SBIN0007787 920 920 Processed 30/03/2023 0313018664 VasavaPriyeshkumar BANK OF BARODA(606985)
SubTotal 4830 4830
630 Dediyapada GJ-24-003-045-001/867508038
(Vadhva) 		1124003000NRG23140320230545654 14/03/2023 VASAVA GANGABEN SURESHBHA 1124003WL015370 VASAVA GANGABEN SURESHBHA 00552 DCBL0000088 920 920 Processed 31/03/2023 0313018387 VASAVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dediyapada GJ-24-003-045-001/867508038
(Vadhva) 		1124003000NRG23140320230547766 14/03/2023 VASAVA GANGABEN SURESHBHA 1124003WL015383 VASAVA GANGABEN SURESHBHA 00552 DCBL0000088 1150 1150 Processed 31/03/2023 0313018154 VASAVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
632 Dediyapada GJ-24-003-045-001/867507711
(Vadhva) 		1124003000NRG23140320230546157 14/03/2023 Vasava Savitaben Muljibhai 1124003WL015377 Vasava Savitaben Muljibhai 00691 IPOS0000001 920 920 Processed 31/03/2023 0313018146 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dediyapada GJ-24-003-045-001/867507711
(Vadhva) 		1124003000NRG23140320230547530 14/03/2023 Vasava Savitaben Muljibhai 1124003WL015383 Vasava Savitaben Muljibhai 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018145 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dediyapada GJ-24-003-045-001/867507792
(Vadhva) 		1124003000NRG23140320230547581 14/03/2023 MANISHABEN BHAVSING BHAI VASAVA 1124003WL015383 MANISHABEN BHAVSING BHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018141 VASAVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dediyapada GJ-24-003-045-001/867507802
(Vadhva) 		1124003000NRG23140320230547591 14/03/2023 JAVTABEN RANENDARBHAI VASAVA 1124003WL015383 JAVTABEN RANENDARBHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018153 VASAVA JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dediyapada GJ-24-003-045-001/867507941
(Vadhva) 		1124003000NRG23140320230547683 14/03/2023 VASAVA SEVANTABEN ISHWARBHAI 1124003WL015383 VASAVA SEVANTABEN ISHWARBHAI 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0313018147 VASAVA SAVANTABEN BANK OF BARODA(606985)
637 Dediyapada GJ-24-003-045-001/867507941
(Vadhva) 		1124003000NRG23140320230547684 14/03/2023 VASAVA SEVANTABEN ISHWARBHAI 1124003WL015383 VASAVA SEVANTABEN ISHWARBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0313018148 VASAVA SAVANTABEN BANK OF BARODA(606985)
638 Dediyapada GJ-24-003-045-001/867508023
(Vadhva) 		1124003000NRG23140320230547755 14/03/2023 VASAVA SANGITABEN JAGDESHBHAI 1124003WL015383 VASAVA SANGITABEN JAGDESHBHAI 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018142 VASAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dediyapada GJ-24-003-045-001/867508024
(Vadhva) 		1124003000NRG23140320230547756 14/03/2023 VASAVA RADHABEN SUNDARSINGBHAI 1124003WL015383 VASAVA RADHABEN SUNDARSINGBHAI 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018143 VASAVA RADHABEN SUNDARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dediyapada GJ-24-003-045-001/867508024
(Vadhva) 		1124003000NRG23140320230547757 14/03/2023 VASAVA RADHABEN SUNDARSINGBHAI 1124003WL015383 VASAVA RADHABEN SUNDARSINGBHAI 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018144 VASAVA RADHABEN SUNDARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dediyapada GJ-24-003-045-001/867508071
(Vadhva) 		1124003000NRG23140320230547793 14/03/2023 VASAVA USHABEN JESINGBHAI 1124003WL015383 VASAVA USHABEN JESINGBHAI 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018149 VASAVA USHABEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dediyapada GJ-24-003-045-001/867508071
(Vadhva) 		1124003000NRG23140320230547794 14/03/2023 VASAVA USHABEN JESINGBHAI 1124003WL015383 VASAVA USHABEN JESINGBHAI 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018150 VASAVA USHABEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dediyapada GJ-24-003-045-001/867508077
(Vadhva) 		1124003000NRG23140320230547800 14/03/2023 VASAVA SANGITABEN RAKESHBHAI 1124003WL015383 VASAVA SANGITABEN RAKESHBHAI 00691 IPOS0000001 920 920 Processed 31/03/2023 0313018152 VASAVA SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dediyapada GJ-24-003-045-001/867508126
(Vadhva) 		1124003000NRG23140320230547828 14/03/2023 VASAVA SAJANABEN RAVINDRABHAI 1124003WL015383 VASAVA SAJANABEN RAVINDRABHAI 00691 IPOS0000001 1150 1150 Processed 31/03/2023 0313018151 VASAVA SAJNABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14260 14260
Total 695750 695750

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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_206476 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 669990
2 Dediyapada GJ1124003_140323APB_FTO_206476 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 2300
3 Dediyapada GJ1124003_140323APB_FTO_206476 Bank of Baroda BARB0SSISAC SSI SACHIN BR, SURAT 2300
4 Dediyapada GJ1124003_140323APB_FTO_206476 State Bank of India SBIN0007787 DEDIAPADA 4830
5 Dediyapada GJ1124003_140323APB_FTO_206476 Development Credit Bank Ltd. DCBL0000088 DEDIAPADA 2070
6 Dediyapada GJ1124003_140323APB_FTO_206476 India Post Payments Bank IPOS0000001 RAJPIPLA 14260

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