|
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-24-003-022-001/102
(Khaidipada)
|
1124003000NRG23151020220394055
|
15/10/2022
|
ENABEN SHANTILALBHAI VASAVA
|
1124003WL010406
|
ENABEN SHANTILALBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725731
|
|
VASAVA GENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dediyapada
|
GJ-24-003-022-001/105
(Khaidipada)
|
1124003000NRG23151020220394261
|
15/10/2022
|
vasava mansukhbhai rupajibhai
|
1124003WL010412
|
vasava mansukhbhai rupajibhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725728
|
|
vasava manshukhbhai rupjibhai
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-022-001/122
(Khaidipada)
|
1124003000NRG23151020220394263
|
15/10/2022
|
vasava zaluben damjibhai
|
1124003WL010412
|
vasava zaluben damjibhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725760
|
|
Vasava Zaluben
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-022-001/148
(Khaidipada)
|
1124003000NRG23151020220394223
|
15/10/2022
|
GORABEN GAMBIRBHAI VASAVA
|
1124003WL010411
|
GORABEN GAMBIRBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725765
|
|
VASAVA GORABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dediyapada
|
GJ-24-003-022-001/152
(Khaidipada)
|
1124003000NRG23151020220394193
|
15/10/2022
|
GIRJABEN VESTABHAI VASAVA
|
1124003WL010410
|
GIRJABEN VESTABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725667
|
|
vasava girjaben vesta
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-022-001/158
(Khaidipada)
|
1124003000NRG23151020220394056
|
15/10/2022
|
AMARSINGBHAI JILIYABHAI
|
1124003WL010406
|
AMARSINGBHAI JILIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725721
|
|
VASAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dediyapada
|
GJ-24-003-022-001/158
(Khaidipada)
|
1124003000NRG23151020220394057
|
15/10/2022
|
VASAVA JANABEN AMARSINGBHAI
|
1124003WL010406
|
VASAVA JANABEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725710
|
|
VASAVA JANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dediyapada
|
GJ-24-003-022-001/789
(Khaidipada)
|
1124003000NRG23151020220394227
|
15/10/2022
|
SABDIBEN VAHRIYABHAI
|
1124003WL010411
|
SABDIBEN VAHRIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725778
|
|
Vasava Urmilabe
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-022-001/789
(Khaidipada)
|
1124003000NRG23151020220394226
|
15/10/2022
|
VAHARIYABHAI RAJIYABHAI VASAVA
|
1124003WL010411
|
VAHARIYABHAI RAJIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725739
|
|
vasava vahriyabhai rajya
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-022-001/867508830
(Khaidipada)
|
1124003000NRG23151020220394303
|
15/10/2022
|
CHATRASINGBHAI MAGNBHAI VASAVA
|
1124003WL010414
|
CHATRASINGBHAI MAGNBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725725
|
|
CHHATRASING MAGAN
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-022-001/867508831
(Khaidipada)
|
1124003000NRG23151020220394304
|
15/10/2022
|
FULSINGBHAI MAGNBHAI VASAVA
|
1124003WL010414
|
FULSINGBHAI MAGNBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725754
|
|
VASAVA FULSINGBHAI MAGAN
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-022-001/867508837
(Khaidipada)
|
1124003000NRG23151020220394305
|
15/10/2022
|
ATULBHAI FTESINGBHAI VASAVA
|
1124003WL010414
|
ATULBHAI FTESINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725709
|
|
ATULBHAI FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-022-001/867508837
(Khaidipada)
|
1124003000NRG23151020220394306
|
15/10/2022
|
SAKUNTLABEN ATULBHAI VASAVA
|
1124003WL010414
|
SAKUNTLABEN ATULBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725821
|
|
SAKUNTALABEN ATULBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-022-001/867508838
(Khaidipada)
|
1124003000NRG23151020220394307
|
15/10/2022
|
DILIPBHAI FTESINGBHAI VASAVA
|
1124003WL010414
|
DILIPBHAI FTESINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725712
|
|
Mr. VASAVA DILIPBHAI FATESINGHBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
15
|
Dediyapada
|
GJ-24-003-022-001/867508843
(Khaidipada)
|
1124003000NRG23151020220394309
|
15/10/2022
|
ZALUBEN MANSINGBHAI VASAVA
|
1124003WL010414
|
ZALUBEN MANSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725745
|
|
ZALUBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-022-001/867508845
(Khaidipada)
|
1124003000NRG23151020220394310
|
15/10/2022
|
GORABEN SURESHBHAI VASAVA
|
1124003WL010414
|
GORABEN SURESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725757
|
|
VASAVA GORABEN SURESH
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-022-001/867508852
(Khaidipada)
|
1124003000NRG23151020220394311
|
15/10/2022
|
THAKORBHAI BHAYJIBHAI VASAVA
|
1124003WL010414
|
THAKORBHAI BHAYJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725713
|
|
THAKOR BHAVJI
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-022-001/867508858
(Khaidipada)
|
1124003000NRG23151020220394312
|
15/10/2022
|
RANGITABEN KHANSINGBHAI VASAVA
|
1124003WL010414
|
RANGITABEN KHANSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725734
|
|
vasava rangitaben khansing
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-022-001/867508873
(Khaidipada)
|
1124003000NRG23151020220394313
|
15/10/2022
|
HIRABHAI BHURABHAI VASAVA
|
1124003WL010414
|
HIRABHAI BHURABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725803
|
|
Vasava Hirabhai
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-022-001/867508902
(Khaidipada)
|
1124003000NRG23151020220394315
|
15/10/2022
|
RATILALBHAI SAMABHAI VASAVA
|
1124003WL010414
|
RATILALBHAI SAMABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725775
|
|
Vasava Ratilalbhai
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-022-001/867508907
(Khaidipada)
|
1124003000NRG23151020220394342
|
15/10/2022
|
RAYSINGBHAI HIRJIBHAI VASAVA
|
1124003WL010416
|
RAYSINGBHAI HIRJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811725715
|
|
RAYSING HIRJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-022-001/867508910
(Khaidipada)
|
1124003000NRG23151020220394195
|
15/10/2022
|
MANJULABEN
|
1124003WL010410
|
MANJULABEN
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725759
|
|
Vasava Manjulaben
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-022-001/867508910
(Khaidipada)
|
1124003000NRG23151020220394194
|
15/10/2022
|
vasava rameshbhai navabhai
|
1124003WL010410
|
vasava rameshbhai navabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725771
|
|
Vasava Rameshbhai
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-022-001/867508920
(Khaidipada)
|
1124003000NRG23151020220394344
|
15/10/2022
|
vasava raluben samabhai
|
1124003WL010416
|
vasava raluben samabhai
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811725772
|
|
Vasava Raluben
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-022-001/867508928
(Khaidipada)
|
1124003000NRG23151020220394345
|
15/10/2022
|
RAKESHBHAI
|
1124003WL010416
|
RAKESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811725732
|
|
vasava rakeshbhai narsing
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-022-001/867508944
(Khaidipada)
|
1124003000NRG23151020220394060
|
15/10/2022
|
KHANSINGBHAI GAMBHIRBHAI VASAVA
|
1124003WL010406
|
KHANSINGBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725766
|
|
Vasava Khansingabhai
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-022-001/867508994
(Khaidipada)
|
1124003000NRG23151020220394061
|
15/10/2022
|
JETHABHAI
|
1124003WL010406
|
JETHABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725755
|
|
MR JETHIYABHAI DEDHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dediyapada
|
GJ-24-003-022-001/867508994
(Khaidipada)
|
1124003000NRG23151020220394062
|
15/10/2022
|
VASAVA GITABEN JETHABHAI
|
1124003WL010406
|
VASAVA GITABEN JETHABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725758
|
|
VASAVA GITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-022-001/867509023
(Khaidipada)
|
1124003000NRG23151020220394326
|
15/10/2022
|
VASAVA KUJRIBEN NAGARIYABHAI
|
1124003WL010415
|
VASAVA KUJRIBEN NAGARIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725823
|
|
KUNJARIBEN NAGARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-022-001/867509025
(Khaidipada)
|
1124003000NRG23151020220394327
|
15/10/2022
|
VASAVA RALUBEN HARISINGBHAI
|
1124003WL010415
|
VASAVA RALUBEN HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725829
|
|
RALUBEN HARISNGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Dediyapada
|
GJ-24-003-022-001/867509029
(Khaidipada)
|
1124003000NRG23151020220394328
|
15/10/2022
|
VASAVA RAMANBHAI NAVABHAI
|
1124003WL010415
|
VASAVA RAMANBHAI NAVABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725783
|
|
RAMANBHAI NAVAB
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-022-001/867509055
(Khaidipada)
|
1124003000NRG23151020220394330
|
15/10/2022
|
NATVARBHAI NAVABHAI VASAVA
|
1124003WL010415
|
NATVARBHAI NAVABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
19/10/2022
|
|
5811725806
|
|
Vasava Natvarbhai
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-022-001/867509055
(Khaidipada)
|
1124003000NRG23151020220394329
|
15/10/2022
|
VASAVA SUKRABEN NATVARBHAI
|
1124003WL010415
|
VASAVA SUKRABEN NATVARBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725807
|
|
Vasava Sukraben Natvarbhai
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-022-001/867509069
(Khaidipada)
|
1124003000NRG23151020220394267
|
15/10/2022
|
VASAVA SAVITABEN RAMESHBHAI
|
1124003WL010412
|
VASAVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725812
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-022-001/867509081
(Khaidipada)
|
1124003000NRG23151020220394160
|
15/10/2022
|
VASAVA KHANSINGBHAI AMARSINGBHAI
|
1124003WL010409
|
VASAVA KHANSINGBHAI AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725738
|
|
vasava khansingbhai amarsing
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-022-001/867509081
(Khaidipada)
|
1124003000NRG23151020220394161
|
15/10/2022
|
VASAVA REKHABEN KHANSINGBHAI
|
1124003WL010409
|
VASAVA REKHABEN KHANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725740
|
|
vasava rekhaben khansingbhai
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-022-001/867509085
(Khaidipada)
|
1124003000NRG23151020220394198
|
15/10/2022
|
VASAVA JAMANABEN GOVARDHANBHAI
|
1124003WL010410
|
VASAVA JAMANABEN GOVARDHANBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725834
|
|
VASAVA JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dediyapada
|
GJ-24-003-022-001/867509086
(Khaidipada)
|
1124003000NRG23151020220394064
|
15/10/2022
|
VASAVA ISHAWARBHAI KHATARIYABHAI
|
1124003WL010406
|
VASAVA ISHAWARBHAI KHATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725751
|
|
Vasava Ishvarbhai
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-022-001/867509089
(Khaidipada)
|
1124003000NRG23151020220394228
|
15/10/2022
|
VASAVA SAKARIBEN CHIMANBHAI
|
1124003WL010411
|
VASAVA SAKARIBEN CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725796
|
|
Vasava Sakariben
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-022-001/867509090
(Khaidipada)
|
1124003000NRG23151020220394065
|
15/10/2022
|
VASAVA LALSINGBHAI KHATARIYABHAI
|
1124003WL010406
|
VASAVA LALSINGBHAI KHATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725776
|
|
Vasava Lalshing
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-022-001/867509091
(Khaidipada)
|
1124003000NRG23151020220394270
|
15/10/2022
|
VASAVA RAMANIBEN RAMESHBHAI
|
1124003WL010412
|
VASAVA RAMANIBEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725697
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dediyapada
|
GJ-24-003-022-001/867509091
(Khaidipada)
|
1124003000NRG23151020220394269
|
15/10/2022
|
VASAVA RAMESHBHAI LALJIBHAI
|
1124003WL010412
|
VASAVA RAMESHBHAI LALJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725690
|
|
vasava rameshbhai laljibhai
|
BANK OF BARODA(606985)
|
|
43
|
Dediyapada
|
GJ-24-003-022-001/867509097
(Khaidipada)
|
1124003000NRG23151020220394229
|
15/10/2022
|
VASAVA SOMIBEN GANBHIRBHAI
|
1124003WL010411
|
VASAVA SOMIBEN GANBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725805
|
|
Vasava Somiben
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-022-001/867509100
(Khaidipada)
|
1124003000NRG23151020220394200
|
15/10/2022
|
VASAVA DASHARIBEN DEVAJIBHAI
|
1124003WL010410
|
VASAVA DASHARIBEN DEVAJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725822
|
|
DASHRIBEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-022-001/867509103
(Khaidipada)
|
1124003000NRG23151020220394230
|
15/10/2022
|
VASAVA MALUBEN GANBHIRBHAI
|
1124003WL010411
|
VASAVA MALUBEN GANBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725787
|
|
Vasava Maluben
|
BANK OF BARODA(606985)
|
|
46
|
Dediyapada
|
GJ-24-003-022-001/867509104
(Khaidipada)
|
1124003000NRG23151020220394066
|
15/10/2022
|
VASAVA NURIBEN RAVAJIBHAI
|
1124003WL010406
|
VASAVA NURIBEN RAVAJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725828
|
|
VASAVA MURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dediyapada
|
GJ-24-003-022-001/867509109
(Khaidipada)
|
1124003000NRG23151020220394163
|
15/10/2022
|
VASAVA GENABEN CHHAGANBHAI
|
1124003WL010409
|
VASAVA GENABEN CHHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725795
|
|
VASAVA GENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dediyapada
|
GJ-24-003-022-001/867509112
(Khaidipada)
|
1124003000NRG23151020220394291
|
15/10/2022
|
VASAVA RUPASINGBHAI GOVABHAI
|
1124003WL010413
|
VASAVA RUPASINGBHAI GOVABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725774
|
|
Vasava Rupsing
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-022-001/867509112
(Khaidipada)
|
1124003000NRG23151020220394292
|
15/10/2022
|
VASAVA TARABEN RUPASINGBHAI
|
1124003WL010413
|
VASAVA TARABEN RUPASINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725717
|
|
TARABEN RUPSING VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Dediyapada
|
GJ-24-003-022-001/867509119
(Khaidipada)
|
1124003000NRG23151020220394271
|
15/10/2022
|
VASAVA MANSINGBHAI NAGARIYABHAI
|
1124003WL010412
|
VASAVA MANSINGBHAI NAGARIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725700
|
|
vasava mansingbhai nagariyabh
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-022-001/867509119
(Khaidipada)
|
1124003000NRG23151020220394272
|
15/10/2022
|
VASAVA SAPADIBEN NARSINGBHAI
|
1124003WL010412
|
VASAVA SAPADIBEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725808
|
|
VASAVA SAYALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dediyapada
|
GJ-24-003-022-001/867509120
(Khaidipada)
|
1124003000NRG23151020220394204
|
15/10/2022
|
VASAVA GURAJIBHAI MANSINGBHAI
|
1124003WL010410
|
VASAVA GURAJIBHAI MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725692
|
|
vasava gurjibhai mansing
|
BANK OF BARODA(606985)
|
|
53
|
Dediyapada
|
GJ-24-003-022-001/867509120
(Khaidipada)
|
1124003000NRG23151020220394205
|
15/10/2022
|
VASAVA MUNGUBEN GURAJIBHAI
|
1124003WL010410
|
VASAVA MUNGUBEN GURAJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725810
|
|
vasava mangiben gurjibhai
|
BANK OF BARODA(606985)
|
|
54
|
Dediyapada
|
GJ-24-003-022-001/867509123
(Khaidipada)
|
1124003000NRG23151020220394206
|
15/10/2022
|
VASAVA SHANTILAL RUPASINGBHAI
|
1124003WL010410
|
VASAVA SHANTILAL RUPASINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725664
|
|
vasava shantilalbhai rupsing
|
BANK OF BARODA(606985)
|
|
55
|
Dediyapada
|
GJ-24-003-022-001/867509123
(Khaidipada)
|
1124003000NRG23151020220394207
|
15/10/2022
|
VASAVA SUNITABEN SHANTILALBHAI
|
1124003WL010410
|
VASAVA SUNITABEN SHANTILALBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725669
|
|
vasava sunitaben shantilal
|
BANK OF BARODA(606985)
|
|
56
|
Dediyapada
|
GJ-24-003-022-001/867509127
(Khaidipada)
|
1124003000NRG23151020220394231
|
15/10/2022
|
VASAVA MANSINGBHAI BEDIYABHAI
|
1124003WL010411
|
VASAVA MANSINGBHAI BEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725788
|
|
MANSINGBHAI BEDIYA
|
BANK OF BARODA(606985)
|
|
57
|
Dediyapada
|
GJ-24-003-022-001/867509127
(Khaidipada)
|
1124003000NRG23151020220394232
|
15/10/2022
|
VASAVA MASARABEN MANSINGBHAI
|
1124003WL010411
|
VASAVA MASARABEN MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725777
|
|
VASAVA MASARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dediyapada
|
GJ-24-003-022-001/867509128
(Khaidipada)
|
1124003000NRG23151020220394067
|
15/10/2022
|
VASAVA JESINGBHAI KHATARIYABHAI
|
1124003WL010406
|
VASAVA JESINGBHAI KHATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725830
|
|
JAISINGBHAI KHATARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Dediyapada
|
GJ-24-003-022-001/867509136
(Khaidipada)
|
1124003000NRG23151020220394209
|
15/10/2022
|
VASAVA ESHUBEN RUPASINGBHAI
|
1124003WL010410
|
VASAVA ESHUBEN RUPASINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725832
|
|
ISHUBEN RUPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Dediyapada
|
GJ-24-003-022-001/867509136
(Khaidipada)
|
1124003000NRG23151020220394208
|
15/10/2022
|
VASAVA RUPASINGBHAI VITALABHAI
|
1124003WL010410
|
VASAVA RUPASINGBHAI VITALABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725741
|
|
vasava rupsingbhai vitlabhai
|
BANK OF BARODA(606985)
|
|
61
|
Dediyapada
|
GJ-24-003-022-001/867509138
(Khaidipada)
|
1124003000NRG23151020220394164
|
15/10/2022
|
VASAVA CHANDRASING BAMANIYABHAI
|
1124003WL010409
|
VASAVA CHANDRASING BAMANIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725711
|
|
VASAVA CHANDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dediyapada
|
GJ-24-003-022-001/867509140
(Khaidipada)
|
1124003000NRG23151020220394211
|
15/10/2022
|
VASAVA DIVALIBEN FULSING
|
1124003WL010410
|
VASAVA DIVALIBEN FULSING
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725729
|
|
VASAVA DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dediyapada
|
GJ-24-003-022-001/867509140
(Khaidipada)
|
1124003000NRG23151020220394210
|
15/10/2022
|
VASAVA FULSINGBHAI UMARABHAI
|
1124003WL010410
|
VASAVA FULSINGBHAI UMARABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725730
|
|
VASAVA FULSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dediyapada
|
GJ-24-003-022-001/867509141
(Khaidipada)
|
1124003000NRG23151020220394346
|
15/10/2022
|
VASAVA BHAGADIBEN FULSING
|
1124003WL010416
|
VASAVA BHAGADIBEN FULSING
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811725691
|
|
VASAVA BHANGDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dediyapada
|
GJ-24-003-022-001/867509144
(Khaidipada)
|
1124003000NRG23151020220394166
|
15/10/2022
|
VASAVA SUMITRABEN FATESING
|
1124003WL010409
|
VASAVA SUMITRABEN FATESING
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725762
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
|
66
|
Dediyapada
|
GJ-24-003-022-001/867509148
(Khaidipada)
|
1124003000NRG23151020220394273
|
15/10/2022
|
VASAVA LALJIBHAI SURAKIYABHAI
|
1124003WL010412
|
VASAVA LALJIBHAI SURAKIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725773
|
|
VASAVA LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dediyapada
|
GJ-24-003-022-001/867509148
(Khaidipada)
|
1124003000NRG23151020220394274
|
15/10/2022
|
VASAVA SHANTIBEN LALJIBHAI
|
1124003WL010412
|
VASAVA SHANTIBEN LALJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725764
|
|
VASAVA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dediyapada
|
GJ-24-003-022-001/867509166
(Khaidipada)
|
1124003000NRG23151020220394293
|
15/10/2022
|
VASAVA ABHESINGBHAI BEDIYABHAI
|
1124003WL010413
|
VASAVA ABHESINGBHAI BEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725835
|
|
VASAVA ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dediyapada
|
GJ-24-003-022-001/867509183
(Khaidipada)
|
1124003000NRG23151020220394233
|
15/10/2022
|
VASAVA KHETIYABHAI BEDIYABHAI
|
1124003WL010411
|
VASAVA KHETIYABHAI BEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725767
|
|
VASAVA KHETIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dediyapada
|
GJ-24-003-022-001/867509189
(Khaidipada)
|
1124003000NRG23151020220394068
|
15/10/2022
|
VASAVA RAYSINGBHAI KHLAPABHAI
|
1124003WL010406
|
VASAVA RAYSINGBHAI KHLAPABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725802
|
|
Vasava Raysing
|
BANK OF BARODA(606985)
|
|
71
|
Dediyapada
|
GJ-24-003-022-001/867509232
(Khaidipada)
|
1124003000NRG23151020220394331
|
15/10/2022
|
JGRUTIBEN PRABHATBHAI VASAVA
|
1124003WL010415
|
JGRUTIBEN PRABHATBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725750
|
|
vasava jagrutiben prabhat
|
BANK OF BARODA(606985)
|
|
72
|
Dediyapada
|
GJ-24-003-022-001/867509248
(Khaidipada)
|
1124003000NRG23151020220394316
|
15/10/2022
|
vasava bhupendrabhai virasingbhai
|
1124003WL010414
|
vasava bhupendrabhai virasingbhai
|
00045
|
BARB0MOSKUT
|
230
|
230
|
Processed
|
19/10/2022
|
|
5811725746
|
|
BHUPENDRA VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Dediyapada
|
GJ-24-003-022-001/867509251
(Khaidipada)
|
1124003000NRG23151020220394169
|
15/10/2022
|
AMRSINGBHAI OLIYABHAI VASAVA
|
1124003WL010409
|
AMRSINGBHAI OLIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725786
|
|
Vasava Amarsing
|
BANK OF BARODA(606985)
|
|
74
|
Dediyapada
|
GJ-24-003-022-001/867509251
(Khaidipada)
|
1124003000NRG23151020220394170
|
15/10/2022
|
FULIBEN AMRSINGBHAI VASAVA
|
1124003WL010409
|
FULIBEN AMRSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725742
|
|
vasava fuliben amarsingbhai
|
BANK OF BARODA(606985)
|
|
75
|
Dediyapada
|
GJ-24-003-022-001/867509263
(Khaidipada)
|
1124003000NRG23151020220394279
|
15/10/2022
|
vasava dadiyabhai rupajibhai
|
1124003WL010412
|
vasava dadiyabhai rupajibhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725662
|
|
vasava dadiyabhai rupji
|
BANK OF BARODA(606985)
|
|
76
|
Dediyapada
|
GJ-24-003-022-001/867509265
(Khaidipada)
|
1124003000NRG23151020220394172
|
15/10/2022
|
JANTABEN
|
1124003WL010409
|
JANTABEN
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725666
|
|
VASAVA JANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dediyapada
|
GJ-24-003-022-001/867509265
(Khaidipada)
|
1124003000NRG23151020220394171
|
15/10/2022
|
vasava bhogilal goniyabhai
|
1124003WL010409
|
vasava bhogilal goniyabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725668
|
|
VASAVA BHOGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dediyapada
|
GJ-24-003-022-001/867509270
(Khaidipada)
|
1124003000NRG23151020220394214
|
15/10/2022
|
SUMITRABEN NAGINBHAI VASAVA
|
1124003WL010410
|
SUMITRABEN NAGINBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725670
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
79
|
Dediyapada
|
GJ-24-003-022-001/867509270
(Khaidipada)
|
1124003000NRG23151020220394213
|
15/10/2022
|
VASAVA NAGINBHAI VESTABHAI
|
1124003WL010410
|
VASAVA NAGINBHAI VESTABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725818
|
|
Mr. NAGINBHAI VASANTBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Dediyapada
|
GJ-24-003-022-001/867509281
(Khaidipada)
|
1124003000NRG23151020220394070
|
15/10/2022
|
VASAVA VIKRAM BHAI AMRSINGBHAI
|
1124003WL010406
|
VASAVA VIKRAM BHAI AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725782
|
|
VASAVA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dediyapada
|
GJ-24-003-022-001/867509283
(Khaidipada)
|
1124003000NRG23151020220394281
|
15/10/2022
|
VASAVA PUNIYABHAI SURAKIYABHAI
|
1124003WL010412
|
VASAVA PUNIYABHAI SURAKIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725696
|
|
vasava puniyabhai surakiyabha
|
BANK OF BARODA(606985)
|
|
82
|
Dediyapada
|
GJ-24-003-022-001/867509283
(Khaidipada)
|
1124003000NRG23151020220394280
|
15/10/2022
|
vasava somiben puniyabhai
|
1124003WL010412
|
vasava somiben puniyabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725701
|
|
VASAVA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dediyapada
|
GJ-24-003-022-001/867509289
(Khaidipada)
|
1124003000NRG23151020220394071
|
15/10/2022
|
vasava champaben gambhirbhai
|
1124003WL010406
|
vasava champaben gambhirbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725763
|
|
Vasava Champaben
|
BANK OF BARODA(606985)
|
|
84
|
Dediyapada
|
GJ-24-003-022-001/867509298
(Khaidipada)
|
1124003000NRG23151020220394235
|
15/10/2022
|
VASAVA GAMU BEN
|
1124003WL010411
|
VASAVA GAMU BEN
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725780
|
|
Vasava Gamuben
|
BANK OF BARODA(606985)
|
|
85
|
Dediyapada
|
GJ-24-003-022-001/867509298
(Khaidipada)
|
1124003000NRG23151020220394234
|
15/10/2022
|
vasava panchiyabhai kaliyabhai
|
1124003WL010411
|
vasava panchiyabhai kaliyabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725779
|
|
Vasava Panchiya
|
BANK OF BARODA(606985)
|
|
86
|
Dediyapada
|
GJ-24-003-022-001/867509301
(Khaidipada)
|
1124003000NRG23151020220394215
|
15/10/2022
|
VASAVA CHAMPA BEN JALAMBHAI
|
1124003WL010410
|
VASAVA CHAMPA BEN JALAMBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725736
|
|
vasava champaben jalamsing
|
BANK OF BARODA(606985)
|
|
87
|
Dediyapada
|
GJ-24-003-022-001/867509303
(Khaidipada)
|
1124003000NRG23151020220394294
|
15/10/2022
|
VASAVA BHARAT BHAI AMRSINGBHAI
|
1124003WL010413
|
VASAVA BHARAT BHAI AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725724
|
|
VASAVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dediyapada
|
GJ-24-003-022-001/867509399
(Khaidipada)
|
1124003000NRG23151020220394236
|
15/10/2022
|
VASAVA MAHESHBHAI AMRSINGBHAI
|
1124003WL010411
|
VASAVA MAHESHBHAI AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725761
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dediyapada
|
GJ-24-003-022-001/867509399
(Khaidipada)
|
1124003000NRG23151020220394237
|
15/10/2022
|
VASAVA SANGITABEN MAHESHBHAI
|
1124003WL010411
|
VASAVA SANGITABEN MAHESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725769
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dediyapada
|
GJ-24-003-022-001/867509404
(Khaidipada)
|
1124003000NRG23151020220394296
|
15/10/2022
|
VASAVA LALITABEN RAJESHBHAI
|
1124003WL010413
|
VASAVA LALITABEN RAJESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725665
|
|
VASAVA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dediyapada
|
GJ-24-003-022-001/867509406
(Khaidipada)
|
1124003000NRG23151020220394173
|
15/10/2022
|
VASAVA LALITABEN JESINGBHAI
|
1124003WL010409
|
VASAVA LALITABEN JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725661
|
|
VASAVA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dediyapada
|
GJ-24-003-022-001/867509408
(Khaidipada)
|
1124003000NRG23151020220394077
|
15/10/2022
|
VASAVA MUNGABEN NARSINGBHAI
|
1124003WL010406
|
VASAVA MUNGABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725689
|
|
VASAVA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dediyapada
|
GJ-24-003-022-001/867509408
(Khaidipada)
|
1124003000NRG23151020220394076
|
15/10/2022
|
VASAVA NARSINGBHAI CHETRIYABHAI
|
1124003WL010406
|
VASAVA NARSINGBHAI CHETRIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725801
|
|
VASAVA NARSINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dediyapada
|
GJ-24-003-022-001/867509417
(Khaidipada)
|
1124003000NRG23151020220394078
|
15/10/2022
|
RAMESHBHAI RAYSINGBHAI
|
1124003WL010406
|
RAMESHBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725768
|
|
Vasava Rameshbhai
|
BANK OF BARODA(606985)
|
|
95
|
Dediyapada
|
GJ-24-003-022-001/867509419
(Khaidipada)
|
1124003000NRG23151020220394238
|
15/10/2022
|
VASAVA MAHESHBHAI GANBHIRBHAI
|
1124003WL010411
|
VASAVA MAHESHBHAI GANBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725790
|
|
Vasava Maheshbhai
|
BANK OF BARODA(606985)
|
|
96
|
Dediyapada
|
GJ-24-003-022-001/867509419
(Khaidipada)
|
1124003000NRG23151020220394239
|
15/10/2022
|
VASAVA SANGITABEN MAHESHBHAI
|
1124003WL010411
|
VASAVA SANGITABEN MAHESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725791
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
|
97
|
Dediyapada
|
GJ-24-003-022-001/867509428
(Khaidipada)
|
1124003000NRG23151020220394174
|
15/10/2022
|
VASAVA JESINGBHAI BAMNIYABHAI
|
1124003WL010409
|
VASAVA JESINGBHAI BAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725694
|
|
VASAVA JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dediyapada
|
GJ-24-003-022-001/867509436
(Khaidipada)
|
1124003000NRG23151020220394318
|
15/10/2022
|
VASAVA RAJENDRABHAI PRABHATBHAI
|
1124003WL010414
|
VASAVA RAJENDRABHAI PRABHATBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725714
|
|
RAJENDRA PRABHAT
|
BANK OF BARODA(606985)
|
|
99
|
Dediyapada
|
GJ-24-003-022-001/867509477
(Khaidipada)
|
1124003000NRG23151020220394319
|
15/10/2022
|
VASAVA PREMSINGBHAI MANSINGBHAI
|
1124003WL010414
|
VASAVA PREMSINGBHAI MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725756
|
|
VASAVA PRIMSINGBHAI MANSING
|
BANK OF BARODA(606985)
|
|
100
|
Dediyapada
|
GJ-24-003-022-001/867509478
(Khaidipada)
|
1124003000NRG23151020220394320
|
15/10/2022
|
VASAVA SANJAYBHAI HASMUKHBHAI
|
1124003WL010414
|
VASAVA SANJAYBHAI HASMUKHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725747
|
|
SANJAYBHAI HASMUKHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
Dediyapada
|
GJ-24-003-022-001/867509480
(Khaidipada)
|
1124003000NRG23151020220394321
|
15/10/2022
|
VASAVA SAMSINGBHAI GOVLIYABHAI
|
1124003WL010414
|
VASAVA SAMSINGBHAI GOVLIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725735
|
|
vasava samsingbhai govliya
|
BANK OF BARODA(606985)
|
|
102
|
Dediyapada
|
GJ-24-003-022-001/867509484
(Khaidipada)
|
1124003000NRG23151020220394349
|
15/10/2022
|
VASAVA RAVITABEN SUNILBHAI
|
1124003WL010416
|
VASAVA RAVITABEN SUNILBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811725749
|
|
VASAVA RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dediyapada
|
GJ-24-003-022-001/867509484
(Khaidipada)
|
1124003000NRG23151020220394348
|
15/10/2022
|
VASAVA SUNILBHAI RAMANBHAI
|
1124003WL010416
|
VASAVA SUNILBHAI RAMANBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811725744
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dediyapada
|
GJ-24-003-022-001/867509489
(Khaidipada)
|
1124003000NRG23151020220394350
|
15/10/2022
|
VASAVA MITABEN DHARMSINGBHAI
|
1124003WL010416
|
VASAVA MITABEN DHARMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811725753
|
|
VASAVA MITABEN DARAMSING
|
BANK OF BARODA(606985)
|
|
105
|
Dediyapada
|
GJ-24-003-022-001/867509492
(Khaidipada)
|
1124003000NRG23151020220394351
|
15/10/2022
|
chaudhri kapilaben rameshbhai
|
1124003WL010416
|
chaudhri kapilaben rameshbhai
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811725743
|
|
CHAUDHARI KAPILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
106
|
Dediyapada
|
GJ-24-003-022-001/867509493
(Khaidipada)
|
1124003000NRG23151020220394079
|
15/10/2022
|
VASAVA HITESHBHAI HARISINGBHAI
|
1124003WL010406
|
VASAVA HITESHBHAI HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725785
|
|
VASAVA HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dediyapada
|
GJ-24-003-022-001/867509495
(Khaidipada)
|
1124003000NRG23151020220394333
|
15/10/2022
|
VASAVA ROSHANBHAI HARISINGBHAI
|
1124003WL010415
|
VASAVA ROSHANBHAI HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725833
|
|
MR ROSHANBHAI HARISINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dediyapada
|
GJ-24-003-022-001/867509496
(Khaidipada)
|
1124003000NRG23151020220394322
|
15/10/2022
|
vasava jitendrabhai bharatbhai
|
1124003WL010414
|
vasava jitendrabhai bharatbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725716
|
|
JITENDRABHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Dediyapada
|
GJ-24-003-022-001/867509508
(Khaidipada)
|
1124003000NRG23151020220394218
|
15/10/2022
|
VASAVA PAULBHAI MAGANBHAI
|
1124003WL010410
|
VASAVA PAULBHAI MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725798
|
|
Vasava Paulbhai Maganbhai
|
BANK OF BARODA(606985)
|
|
110
|
Dediyapada
|
GJ-24-003-022-001/867509512
(Khaidipada)
|
1124003000NRG23151020220394283
|
15/10/2022
|
VASAVA VNITABEN DHANJIBHAI
|
1124003WL010412
|
VASAVA VNITABEN DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725702
|
|
vasava vanitaben dhanji
|
BANK OF BARODA(606985)
|
|
111
|
Dediyapada
|
GJ-24-003-022-001/867509513
(Khaidipada)
|
1124003000NRG23151020220394175
|
15/10/2022
|
VASAVA BHARTBHAI GAMIYABHAI
|
1124003WL010409
|
VASAVA BHARTBHAI GAMIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725800
|
|
VASAVA BHARATBHAI GAMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dediyapada
|
GJ-24-003-022-001/867509513
(Khaidipada)
|
1124003000NRG23151020220394176
|
15/10/2022
|
VASAVA SUDHABEN
|
1124003WL010409
|
VASAVA SUDHABEN
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725733
|
|
VASAVA SUDHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dediyapada
|
GJ-24-003-022-001/867509514
(Khaidipada)
|
1124003000NRG23151020220394219
|
15/10/2022
|
VASAVA ISHABEN RAMESHBHAI
|
1124003WL010410
|
VASAVA ISHABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725770
|
|
Vasava Ishaben
|
BANK OF BARODA(606985)
|
|
114
|
Dediyapada
|
GJ-24-003-022-001/867509514
(Khaidipada)
|
1124003000NRG23151020220394177
|
15/10/2022
|
VASAVA RAMESHBHAI SHANTILALBHAI
|
1124003WL010409
|
VASAVA RAMESHBHAI SHANTILALBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725752
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dediyapada
|
GJ-24-003-022-001/867509527
(Khaidipada)
|
1124003000NRG23151020220394179
|
15/10/2022
|
VASAVA GANGA BEN KAMLESHBHAI
|
1124003WL010409
|
VASAVA GANGA BEN KAMLESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725663
|
|
vasava gangaben kamlesh
|
BANK OF BARODA(606985)
|
|
116
|
Dediyapada
|
GJ-24-003-022-001/867509527
(Khaidipada)
|
1124003000NRG23151020220394178
|
15/10/2022
|
VASAVA KAMLESHBHAI AMRSINGBHAI
|
1124003WL010409
|
VASAVA KAMLESHBHAI AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725708
|
|
vasava kamleshbhai amasing
|
BANK OF BARODA(606985)
|
|
117
|
Dediyapada
|
GJ-24-003-022-001/867509537
(Khaidipada)
|
1124003000NRG23151020220394284
|
15/10/2022
|
SHARMILABEN DILIPBHAI
|
1124003WL010412
|
SHARMILABEN DILIPBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725685
|
|
VASAVA SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dediyapada
|
GJ-24-003-022-001/867509553
(Khaidipada)
|
1124003000NRG23151020220394287
|
15/10/2022
|
VASAVA SUMITRABEN DINESHBHAI
|
1124003WL010412
|
VASAVA SUMITRABEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725809
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
|
119
|
Dediyapada
|
GJ-24-003-022-001/867509562
(Khaidipada)
|
1124003000NRG23151020220394335
|
15/10/2022
|
VASAVA CHHAGANBHAI SINGABHAI
|
1124003WL010415
|
VASAVA CHHAGANBHAI SINGABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725826
|
|
CHHAGANBHAI SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
120
|
Dediyapada
|
GJ-24-003-022-001/867509562
(Khaidipada)
|
1124003000NRG23151020220394336
|
15/10/2022
|
VASAVA SARSWATIBEN CHHAGANBHAI
|
1124003WL010415
|
VASAVA SARSWATIBEN CHHAGANBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
19/10/2022
|
|
5811725737
|
|
vasava sarasvatiben chhagan
|
BANK OF BARODA(606985)
|
|
121
|
Dediyapada
|
GJ-24-003-022-001/867509564
(Khaidipada)
|
1124003000NRG23151020220394241
|
15/10/2022
|
VASAVA RAMESHBHAI RAYSINGBHAI
|
1124003WL010411
|
VASAVA RAMESHBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725688
|
|
Mr. RAMESH RAYSHINGH VASAVA
|
INDIAN BANK(607105)
|
|
122
|
Dediyapada
|
GJ-24-003-022-001/867509564
(Khaidipada)
|
1124003000NRG23151020220394242
|
15/10/2022
|
VASAVA SUNITABEN RAMESHBHAI
|
1124003WL010411
|
VASAVA SUNITABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725693
|
|
vasava sunitaben rameshbhai
|
BANK OF BARODA(606985)
|
|
123
|
Dediyapada
|
GJ-24-003-022-001/867509565
(Khaidipada)
|
1124003000NRG23151020220394244
|
15/10/2022
|
VASAVA RADHABEN RAYSINGBHAI
|
1124003WL010411
|
VASAVA RADHABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725784
|
|
VASAVA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dediyapada
|
GJ-24-003-022-001/867509591
(Khaidipada)
|
1124003000NRG23151020220394246
|
15/10/2022
|
VASAVA CHANCHALBEN PUNIYABHAI
|
1124003WL010411
|
VASAVA CHANCHALBEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725793
|
|
VASAVA CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dediyapada
|
GJ-24-003-022-001/867509591
(Khaidipada)
|
1124003000NRG23151020220394245
|
15/10/2022
|
VASAVA.PUNIYABHAI DASRIYABHAI
|
1124003WL010411
|
VASAVA.PUNIYABHAI DASRIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725660
|
|
vasava puniyabhai dashariya
|
BANK OF BARODA(606985)
|
|
126
|
Dediyapada
|
GJ-24-003-022-001/867509603
(Khaidipada)
|
1124003000NRG23151020220394183
|
15/10/2022
|
VASAVA CHANDUBHAI JESINGBHAI
|
1124003WL010409
|
VASAVA CHANDUBHAI JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725820
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dediyapada
|
GJ-24-003-022-001/867509603
(Khaidipada)
|
1124003000NRG23151020220394184
|
15/10/2022
|
VASAVA SARIKABEN CHANDUBHAI
|
1124003WL010409
|
VASAVA SARIKABEN CHANDUBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725792
|
|
Vasava Sarikaben
|
BANK OF BARODA(606985)
|
|
128
|
Dediyapada
|
GJ-24-003-022-001/867509604
(Khaidipada)
|
1124003000NRG23151020220394220
|
15/10/2022
|
VASAVA MATHURBHAI RUPSINGBHAI
|
1124003WL010410
|
VASAVA MATHURBHAI RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725797
|
|
VASAVA MATHURBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dediyapada
|
GJ-24-003-022-001/867509605
(Khaidipada)
|
1124003000NRG23151020220394080
|
15/10/2022
|
VASAVA SEMYULBHAI GOPALBHAI
|
1124003WL010406
|
VASAVA SEMYULBHAI GOPALBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725815
|
|
Vasava Semualkumar Gopalbhai
|
BANK OF BARODA(606985)
|
|
130
|
Dediyapada
|
GJ-24-003-022-001/867509610
(Khaidipada)
|
1124003000NRG23151020220394300
|
15/10/2022
|
VASAVA PUNUBEN SHANTILAL
|
1124003WL010413
|
VASAVA PUNUBEN SHANTILAL
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725794
|
|
Vasava Punuben
|
BANK OF BARODA(606985)
|
|
131
|
Dediyapada
|
GJ-24-003-022-001/867509610
(Khaidipada)
|
1124003000NRG23151020220394299
|
15/10/2022
|
VASAVA SHANTILAL RUPSINGBHAI
|
1124003WL010413
|
VASAVA SHANTILAL RUPSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725799
|
|
Vasava Shantilal
|
BANK OF BARODA(606985)
|
|
132
|
Dediyapada
|
GJ-24-003-022-001/867509618
(Khaidipada)
|
1124003000NRG23151020220394251
|
15/10/2022
|
VASAVA PUSPABEN MUKESHBHAI
|
1124003WL010411
|
VASAVA PUSPABEN MUKESHBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725804
|
|
Vasava Pushpaben Mukeshbhai
|
BANK OF BARODA(606985)
|
|
133
|
Dediyapada
|
GJ-24-003-022-001/867509619
(Khaidipada)
|
1124003000NRG23151020220394082
|
15/10/2022
|
VASAVA PARVATIBEN NARSINGBHAI
|
1124003WL010406
|
VASAVA PARVATIBEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725811
|
|
VASAVA PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dediyapada
|
GJ-24-003-022-002/16
(Khaidipada)
|
1124003000NRG23151020220394085
|
15/10/2022
|
VASAVA SHANTIBEN GANGARAMBHAI
|
1124003WL010407
|
VASAVA SHANTIBEN GANGARAMBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725705
|
|
SHANTIBEN GANGARAM
|
BANK OF BARODA(606985)
|
|
135
|
Dediyapada
|
GJ-24-003-022-002/22
(Khaidipada)
|
1124003000NRG23151020220394086
|
15/10/2022
|
VASAVA RATILALBHAI AMARSINGBHAI
|
1124003WL010407
|
VASAVA RATILALBHAI AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725723
|
|
RATILAL AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Dediyapada
|
GJ-24-003-022-002/22
(Khaidipada)
|
1124003000NRG23151020220394087
|
15/10/2022
|
VASAVA SARDABEN RATILALBHAI
|
1124003WL010407
|
VASAVA SARDABEN RATILALBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725718
|
|
SHARDABEN RATILAL
|
BANK OF BARODA(606985)
|
|
137
|
Dediyapada
|
GJ-24-003-022-002/32
(Khaidipada)
|
1124003000NRG23151020220394088
|
15/10/2022
|
VASAVA SITABEN RAJIBHAI
|
1124003WL010407
|
VASAVA SITABEN RAJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725819
|
|
SITABEN RAJIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
138
|
Dediyapada
|
GJ-24-003-022-002/36
(Khaidipada)
|
1124003000NRG23151020220394129
|
15/10/2022
|
vasava minaben mansingbhai
|
1124003WL010408
|
vasava minaben mansingbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725687
|
|
MEENABEN MANSING
|
BANK OF BARODA(606985)
|
|
139
|
Dediyapada
|
GJ-24-003-022-002/52
(Khaidipada)
|
1124003000NRG23151020220394090
|
15/10/2022
|
VASAVA GAMBHIRBHAI AMARSINGBHAI
|
1124003WL010407
|
VASAVA GAMBHIRBHAI AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725726
|
|
GAMBBIRBHAI AMARSING
|
BANK OF BARODA(606985)
|
|
140
|
Dediyapada
|
GJ-24-003-022-002/867509237
(Khaidipada)
|
1124003000NRG23151020220394092
|
15/10/2022
|
vasava lakshmiben mahendrabhai
|
1124003WL010407
|
vasava lakshmiben mahendrabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725699
|
|
LAKHMIBEN MAHENDRA
|
BANK OF BARODA(606985)
|
|
141
|
Dediyapada
|
GJ-24-003-022-002/867509237
(Khaidipada)
|
1124003000NRG23151020220394091
|
15/10/2022
|
vasava mahendrabhai bhanubhai
|
1124003WL010407
|
vasava mahendrabhai bhanubhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725674
|
|
MAHENDRA BHANUBHAI
|
BANK OF BARODA(606985)
|
|
142
|
Dediyapada
|
GJ-24-003-022-002/867509313
(Khaidipada)
|
1124003000NRG23151020220394098
|
15/10/2022
|
VASAVA VANITABEN BABAUBHAI
|
1124003WL010407
|
VASAVA VANITABEN BABAUBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725703
|
|
VANITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
143
|
Dediyapada
|
GJ-24-003-022-002/867509317
(Khaidipada)
|
1124003000NRG23151020220394130
|
15/10/2022
|
VASAVA DEVISINGBHAI KADVALBHAI
|
1124003WL010408
|
VASAVA DEVISINGBHAI KADVALBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725781
|
|
DEVISINGBHAI KA
|
BANK OF BARODA(606985)
|
|
144
|
Dediyapada
|
GJ-24-003-022-002/867509317
(Khaidipada)
|
1124003000NRG23151020220394131
|
15/10/2022
|
VASAVA RAMILABEN DEVISINGBHAI
|
1124003WL010408
|
VASAVA RAMILABEN DEVISINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725813
|
|
Vasava Ramilaben
|
BANK OF BARODA(606985)
|
|
145
|
Dediyapada
|
GJ-24-003-022-002/867509321
(Khaidipada)
|
1124003000NRG23151020220394099
|
15/10/2022
|
VASAVA NARSINGBHAI NAYKABHAI
|
1124003WL010407
|
VASAVA NARSINGBHAI NAYKABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725831
|
|
NARSINGBHAI NAYAKABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
146
|
Dediyapada
|
GJ-24-003-022-002/867509321
(Khaidipada)
|
1124003000NRG23151020220394100
|
15/10/2022
|
VASAVA RAMILABEN NARSINGBHAI
|
1124003WL010407
|
VASAVA RAMILABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725672
|
|
RAMILABEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
147
|
Dediyapada
|
GJ-24-003-022-002/867509332
(Khaidipada)
|
1124003000NRG23151020220394133
|
15/10/2022
|
vasava kamalaben lalsingbhai
|
1124003WL010408
|
vasava kamalaben lalsingbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725720
|
|
KAMLABEN LALSING
|
BANK OF BARODA(606985)
|
|
148
|
Dediyapada
|
GJ-24-003-022-002/867509332
(Khaidipada)
|
1124003000NRG23151020220394132
|
15/10/2022
|
vasava lalsingbhai rupsingbhai
|
1124003WL010408
|
vasava lalsingbhai rupsingbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725719
|
|
LALSINGBHAI RUPSING
|
BANK OF BARODA(606985)
|
|
149
|
Dediyapada
|
GJ-24-003-022-002/867509336
(Khaidipada)
|
1124003000NRG23151020220394134
|
15/10/2022
|
VASAVA NARSINGBHAI VESTABHAI
|
1124003WL010408
|
VASAVA NARSINGBHAI VESTABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725679
|
|
NARSING VESTABHAI
|
BANK OF BARODA(606985)
|
|
150
|
Dediyapada
|
GJ-24-003-022-002/867509339
(Khaidipada)
|
1124003000NRG23151020220394101
|
15/10/2022
|
vasava bhanubhai dhniyabhai
|
1124003WL010407
|
vasava bhanubhai dhniyabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725698
|
|
BHANUBHAI DHANIYA
|
BANK OF BARODA(606985)
|
|
151
|
Dediyapada
|
GJ-24-003-022-002/867509339
(Khaidipada)
|
1124003000NRG23151020220394102
|
15/10/2022
|
vasava renjaben bhanubhai
|
1124003WL010407
|
vasava renjaben bhanubhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725727
|
|
RENJABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
152
|
Dediyapada
|
GJ-24-003-022-002/867509341
(Khaidipada)
|
1124003000NRG23151020220394136
|
15/10/2022
|
vasava jatriben parsingbhai
|
1124003WL010408
|
vasava jatriben parsingbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725673
|
|
JATRIBEN PARSING
|
BANK OF BARODA(606985)
|
|
153
|
Dediyapada
|
GJ-24-003-022-002/867509342
(Khaidipada)
|
1124003000NRG23151020220394103
|
15/10/2022
|
VASAVA SAVILALBHAI GANPATBHAI
|
1124003WL010407
|
VASAVA SAVILALBHAI GANPATBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725683
|
|
SAVILAL GANPATBHAI
|
BANK OF BARODA(606985)
|
|
154
|
Dediyapada
|
GJ-24-003-022-002/867509342
(Khaidipada)
|
1124003000NRG23151020220394104
|
15/10/2022
|
VASAVA TARABEN SAVILALBHAI
|
1124003WL010407
|
VASAVA TARABEN SAVILALBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725684
|
|
TARABEN SAVILAL
|
BANK OF BARODA(606985)
|
|
155
|
Dediyapada
|
GJ-24-003-022-002/867509345
(Khaidipada)
|
1124003000NRG23151020220394105
|
15/10/2022
|
VASAVA ELABEN SAVILABHAI
|
1124003WL010407
|
VASAVA ELABEN SAVILABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725722
|
|
ILLABEN SAVILAL
|
BANK OF BARODA(606985)
|
|
156
|
Dediyapada
|
GJ-24-003-022-002/867509346
(Khaidipada)
|
1124003000NRG23151020220394107
|
15/10/2022
|
vasava margiben singabhai
|
1124003WL010407
|
vasava margiben singabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725825
|
|
MARGIBEN SINGA VASAVA
|
BANK OF BARODA(606985)
|
|
157
|
Dediyapada
|
GJ-24-003-022-002/867509347
(Khaidipada)
|
1124003000NRG23151020220394109
|
15/10/2022
|
VASAVA JANTILALBHAI GANPATBHAI
|
1124003WL010407
|
VASAVA JANTILALBHAI GANPATBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725706
|
|
JAYANTILAL GANPAT
|
BANK OF BARODA(606985)
|
|
158
|
Dediyapada
|
GJ-24-003-022-002/867509347
(Khaidipada)
|
1124003000NRG23151020220394108
|
15/10/2022
|
VASAVA KOKILABEN JAYNTILAL
|
1124003WL010407
|
VASAVA KOKILABEN JAYNTILAL
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725817
|
|
KOKILABEN JAYANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
159
|
Dediyapada
|
GJ-24-003-022-002/867509348
(Khaidipada)
|
1124003000NRG23151020220394110
|
15/10/2022
|
VASAVA SAYBIBEN SONJIBHAI
|
1124003WL010407
|
VASAVA SAYBIBEN SONJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725676
|
|
SAYBIBEN SONJIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
Dediyapada
|
GJ-24-003-022-002/867509362
(Khaidipada)
|
1124003000NRG23151020220394112
|
15/10/2022
|
vasava champaben khansingbhai
|
1124003WL010407
|
vasava champaben khansingbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725678
|
|
CHAMPABEN KHANSING
|
BANK OF BARODA(606985)
|
|
161
|
Dediyapada
|
GJ-24-003-022-002/867509362
(Khaidipada)
|
1124003000NRG23151020220394111
|
15/10/2022
|
vasava khansingbhai dhanjibhai
|
1124003WL010407
|
vasava khansingbhai dhanjibhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725675
|
|
KHANSING DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
162
|
Dediyapada
|
GJ-24-003-022-002/867509364
(Khaidipada)
|
1124003000NRG23151020220394138
|
15/10/2022
|
vasava bhartiben khansingbhai
|
1124003WL010408
|
vasava bhartiben khansingbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725827
|
|
VASAVA BHARTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Dediyapada
|
GJ-24-003-022-002/867509364
(Khaidipada)
|
1124003000NRG23151020220394137
|
15/10/2022
|
vasava khansingbhai jatriyabhai
|
1124003WL010408
|
vasava khansingbhai jatriyabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725816
|
|
Mr. KHANSINGBHAI JATRIYABHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
164
|
Dediyapada
|
GJ-24-003-022-002/867509365
(Khaidipada)
|
1124003000NRG23151020220394113
|
15/10/2022
|
VASAVA DHNJIBHAI KOTESINGBHAI
|
1124003WL010407
|
VASAVA DHNJIBHAI KOTESINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725707
|
|
DHANJIBHAI KOTESING
|
BANK OF BARODA(606985)
|
|
165
|
Dediyapada
|
GJ-24-003-022-002/867509365
(Khaidipada)
|
1124003000NRG23151020220394139
|
15/10/2022
|
VASAVA JAYVANTABEN DHANJIBHAI
|
1124003WL010408
|
VASAVA JAYVANTABEN DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725671
|
|
JAVANTIBEN DHANJI
|
BANK OF BARODA(606985)
|
|
166
|
Dediyapada
|
GJ-24-003-022-002/867509448
(Khaidipada)
|
1124003000NRG23151020220394141
|
15/10/2022
|
VASAVA MANJULABEN RAMANBHAI
|
1124003WL010408
|
VASAVA MANJULABEN RAMANBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725824
|
|
MANJULABEN RAMAN VASAVA
|
BANK OF BARODA(606985)
|
|
167
|
Dediyapada
|
GJ-24-003-022-002/867509448
(Khaidipada)
|
1124003000NRG23151020220394140
|
15/10/2022
|
VASAVA RAMNBHAI CHIDIYABHAI
|
1124003WL010408
|
VASAVA RAMNBHAI CHIDIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725680
|
|
RAMANBHAI CHHIDIYA
|
BANK OF BARODA(606985)
|
|
168
|
Dediyapada
|
GJ-24-003-022-002/867509451
(Khaidipada)
|
1124003000NRG23151020220394142
|
15/10/2022
|
CHADUBHAI JETHIYABHAI
|
1124003WL010408
|
CHADUBHAI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725748
|
|
VASAVA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
169
|
Dediyapada
|
GJ-24-003-022-002/867509451
(Khaidipada)
|
1124003000NRG23151020220394143
|
15/10/2022
|
VASAVA NAYNABEN CHADUBHAI
|
1124003WL010408
|
VASAVA NAYNABEN CHADUBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725686
|
|
NAYNABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
170
|
Dediyapada
|
GJ-24-003-022-002/867509456
(Khaidipada)
|
1124003000NRG23151020220394146
|
15/10/2022
|
VASAVA VNITABEN NANJIBHAI
|
1124003WL010408
|
VASAVA VNITABEN NANJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725677
|
|
VANITABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
171
|
Dediyapada
|
GJ-24-003-022-002/867509458
(Khaidipada)
|
1124003000NRG23151020220394114
|
15/10/2022
|
VASAVA JATRIBEN PUNIYABHAI
|
1124003WL010407
|
VASAVA JATRIBEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725682
|
|
VASAVA JATARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dediyapada
|
GJ-24-003-022-002/867509459
(Khaidipada)
|
1124003000NRG23151020220394148
|
15/10/2022
|
VASAVA RADHABEN KANTIBHAI
|
1124003WL010408
|
VASAVA RADHABEN KANTIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725704
|
|
RADHABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
173
|
Dediyapada
|
GJ-24-003-022-002/867509472
(Khaidipada)
|
1124003000NRG23151020220394115
|
15/10/2022
|
vasava sangitaben diliyabhai
|
1124003WL010407
|
vasava sangitaben diliyabhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725789
|
|
SANGITABHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
174
|
Dediyapada
|
GJ-24-003-022-002/867509474
(Khaidipada)
|
1124003000NRG23151020220394116
|
15/10/2022
|
VASAVA GUMANSINGBHAI SOMABHAI
|
1124003WL010407
|
VASAVA GUMANSINGBHAI SOMABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725681
|
|
GUMANSING SOMABHAI
|
BANK OF BARODA(606985)
|
|
175
|
Dediyapada
|
GJ-24-003-022-002/867509474
(Khaidipada)
|
1124003000NRG23151020220394117
|
15/10/2022
|
vasava minaben gulabsingbhai
|
1124003WL010407
|
vasava minaben gulabsingbhai
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725695
|
|
MINABEN GUMANSINHABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
176
|
Dediyapada
|
GJ-24-003-022-002/867509582
(Khaidipada)
|
1124003000NRG23151020220394153
|
15/10/2022
|
VASAVA MUKESHBHAI BETHIYABHAI
|
1124003WL010408
|
VASAVA MUKESHBHAI BETHIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811725814
|
|
Vasava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200751
|
200751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200751
|
200751
|
|
|
|
|
|
|
|