Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:12 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_180522APB_FTO_35213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dediyapada GJ-24-003-015-002/867503914
(Ghantoli) 		1124003000NRG23170520220192077 18/05/2022 VASAVA TINABEN NILESHBHAI 1124003WL003631 VASAVA TINABEN NILESHBHAI 00045 BARB0MOSKUT 705 705 Processed 02/06/2022 1877316307 VASAVA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dediyapada GJ-24-003-015-002/97851034
(Ghantoli) 		1124003000NRG23170520220192331 18/05/2022 VASAVA CHAMPAKBHAI NAVALBHAI 1124003WL003636 VASAVA CHAMPAKBHAI NAVALBHAI 00045 BARB0MOSKUT 1000 1000 Processed 02/06/2022 1877316280 CHAMPAK NAVAL VASAVA BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-015-003/97851854
(Ghantoli) 		1124003000NRG23170520220192010 18/05/2022 VASAVA SOMIBEN SANTILALBHAI 1124003WL003629 VASAVA SOMIBEN SANTILALBHAI 00045 BARB0MOSKUT 920 920 Processed 02/06/2022 1877316281 SOMIBEN SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 Dediyapada GJ-24-003-015-005/867504224
(Ghantoli) 		1124003000NRG23170520220192816 18/05/2022 VASAVA DHARMESHBHAI ISHWARBHAI 1124003WL003648 VASAVA DHARMESHBHAI ISHWARBHAI 00045 BARB0MOSKUT 1000 1000 Processed 02/06/2022 1877315861 DHARMESHBHAI ISHWARBHAI VASAVA BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-015-005/97851813
(Ghantoli) 		1124003000NRG23170520220192930 18/05/2022 VASAVA RATILALBHAI KALIYABHAI 1124003WL003648 VASAVA RATILALBHAI KALIYABHAI 00045 BARB0MOSKUT 1000 1000 Processed 02/06/2022 1877316282 RATILAL KALIDAS VASAVA BANK OF BARODA(606985)
SubTotal 4625 4625
6 Dediyapada GJ-24-003-015-002/8671258
(Ghantoli) 		1124003000NRG23170520220192062 18/05/2022 VASAVA CHANDUBHAI SHANKARBHAI 1124003WL003631 VASAVA CHANDUBHAI SHANKARBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316020 CHANDUBHAI SANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Dediyapada GJ-24-003-015-002/8671258
(Ghantoli) 		1124003000NRG23170520220192063 18/05/2022 VASAVA MANIBEN C 1124003WL003631 VASAVA MANIBEN C 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316010 MANIBEN CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Dediyapada GJ-24-003-015-002/8671260
(Ghantoli) 		1124003000NRG23170520220192298 18/05/2022 VASAVA SOMABHAI MAGALSINGBHAI 1124003WL003636 VASAVA SOMABHAI MAGALSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316343 VASAVA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dediyapada GJ-24-003-015-002/8671263
(Ghantoli) 		1124003000NRG23170520220192384 18/05/2022 VASAVA MANGABHAI DUNGARJIBHAI 1124003WL003638 VASAVA MANGABHAI DUNGARJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316348 VASAVA MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dediyapada GJ-24-003-015-002/8671265
(Ghantoli) 		1124003000NRG23170520220192514 18/05/2022 VASAVA HARILALBHAI BAVABHAI 1124003WL003641 VASAVA HARILALBHAI BAVABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316084 HARILALBHAI BAVABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
11 Dediyapada GJ-24-003-015-002/8671265
(Ghantoli) 		1124003000NRG23170520220192513 18/05/2022 VASAVA KASMIBEN HARILALBHAI 1124003WL003641 VASAVA KASMIBEN HARILALBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315900 KASMIBEN HARILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Dediyapada GJ-24-003-015-002/8671268
(Ghantoli) 		1124003000NRG23170520220192516 18/05/2022 VASAVA KASUBEN THAKORBHAI 1124003WL003641 VASAVA KASUBEN THAKORBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315872 KASUBEN THAKORBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Dediyapada GJ-24-003-015-002/8671268
(Ghantoli) 		1124003000NRG23170520220192515 18/05/2022 VASAVA THAKORBHAI RAYSINGHBHAI 1124003WL003641 VASAVA THAKORBHAI RAYSINGHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316163 VASAVA THAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dediyapada GJ-24-003-015-002/867503573
(Ghantoli) 		1124003000NRG23170520220192065 18/05/2022 VASAVA PREMILABEN SHAILESHBHAI 1124003WL003631 VASAVA PREMILABEN SHAILESHBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316352 PREMILABEN SHAILESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
15 Dediyapada GJ-24-003-015-002/867503575
(Ghantoli) 		1124003000NRG23170520220192066 18/05/2022 VASAVA KUVRJIBHAI RUPJIBHAI 1124003WL003631 VASAVA KUVRJIBHAI RUPJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316120 KUVARJIBHAI RUPJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
16 Dediyapada GJ-24-003-015-002/867503575
(Ghantoli) 		1124003000NRG23170520220192067 18/05/2022 VASAVA SUKMABEN KUVARJIBHAI 1124003WL003631 VASAVA SUKMABEN KUVARJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316118 SUKMABEN KUVARJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
17 Dediyapada GJ-24-003-015-002/867503576
(Ghantoli) 		1124003000NRG23170520220192693 18/05/2022 VASAVA ASHOKBHAI SHANKARBHAI 1124003WL003646 VASAVA ASHOKBHAI SHANKARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316341 ASHOKBHAI SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 Dediyapada GJ-24-003-015-002/867503576
(Ghantoli) 		1124003000NRG23170520220192694 18/05/2022 VASAVA RADHABEN ASHOKBHAI 1124003WL003646 VASAVA RADHABEN ASHOKBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316340 RADHABEN ASHOKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
19 Dediyapada GJ-24-003-015-002/867503577
(Ghantoli) 		1124003000NRG23170520220192552 18/05/2022 VASAVA RANJANABEN SURESHBHAI 1124003WL003642 VASAVA RANJANABEN SURESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316055 RANJANBEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
20 Dediyapada GJ-24-003-015-002/867503577
(Ghantoli) 		1124003000NRG23170520220192551 18/05/2022 VASAVA SURESHBHAI RAYSINGBHAI 1124003WL003642 VASAVA SURESHBHAI RAYSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316073 SURESHBHAI RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
21 Dediyapada GJ-24-003-015-002/867503580
(Ghantoli) 		1124003000NRG23170520220192069 18/05/2022 VASAVA GAJRABEN RAMSINGBHAI 1124003WL003631 VASAVA GAJRABEN RAMSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315989 GAJARABEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Dediyapada GJ-24-003-015-002/867503580
(Ghantoli) 		1124003000NRG23170520220192068 18/05/2022 VASAVA RAMSINGBHAI RUPJIBHAI 1124003WL003631 VASAVA RAMSINGBHAI RUPJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316111 RAMSINGBHAI RUPJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
23 Dediyapada GJ-24-003-015-002/867503907
(Ghantoli) 		1124003000NRG23170520220192071 18/05/2022 VASAVA MOGRABEN OLIYABHAI 1124003WL003631 VASAVA MOGRABEN OLIYABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315946 MOGARABEN OLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
24 Dediyapada GJ-24-003-015-002/867503907
(Ghantoli) 		1124003000NRG23170520220192070 18/05/2022 VASAVA OLIYABHAI BHGDABHAI 1124003WL003631 VASAVA OLIYABHAI BHGDABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316322 OLIYABHAI BHANGDABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
25 Dediyapada GJ-24-003-015-002/867503910
(Ghantoli) 		1124003000NRG23170520220192072 18/05/2022 VASAVA RAMILABEN MNGABHAI 1124003WL003631 VASAVA RAMILABEN MNGABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315953 RAMILABEN MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
26 Dediyapada GJ-24-003-015-002/867503911
(Ghantoli) 		1124003000NRG23170520220192075 18/05/2022 VASAVA HAMLATABEN GIRISHBHAI 1124003WL003631 VASAVA HAMLATABEN GIRISHBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316068 HEMLATABEN GIRISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
27 Dediyapada GJ-24-003-015-002/867503912
(Ghantoli) 		1124003000NRG23170520220192696 18/05/2022 HASHMITABEN MUKESHBHAI VASAVA 1124003WL003646 HASHMITABEN MUKESHBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316012 HASHMITABEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
28 Dediyapada GJ-24-003-015-002/867503912
(Ghantoli) 		1124003000NRG23170520220192695 18/05/2022 MUKESHBHAI MARAGIYABHAI VASAVA 1124003WL003646 MUKESHBHAI MARAGIYABHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316014 MUKESHBHAI MARGIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
29 Dediyapada GJ-24-003-015-002/867503929
(Ghantoli) 		1124003000NRG23170520220192263 18/05/2022 VASAVA JAMLIBEN MOHANBHAI 1124003WL003635 VASAVA JAMLIBEN MOHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315860 JAMALIBEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
30 Dediyapada GJ-24-003-015-002/867503933
(Ghantoli) 		1124003000NRG23170520220192517 18/05/2022 VASAVA JAYESHBHAI RATABHAI 1124003WL003641 VASAVA JAYESHBHAI RATABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316024 MR JAYESHKUMAR RATANBHAI VASAVA STATE BANK OF INDIA(508548)
31 Dediyapada GJ-24-003-015-002/867504002
(Ghantoli) 		1124003000NRG23170520220192079 18/05/2022 VASAVA MAHENDARBHAI ESVERBHAI 1124003WL003631 VASAVA MAHENDARBHAI ESVERBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316102 MHENDRABHAI ISHVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
32 Dediyapada GJ-24-003-015-002/867504002
(Ghantoli) 		1124003000NRG23170520220192080 18/05/2022 VASAVA SAYRABEN MAHENDARBHAI 1124003WL003631 VASAVA SAYRABEN MAHENDARBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316103 SAYRABEN MAHENDRBHAI VASAVA DCB BANK LTD(607290)
33 Dediyapada GJ-24-003-015-002/867504005
(Ghantoli) 		1124003000NRG23170520220192590 18/05/2022 VASAVA HIRABEN KHATRIYABHAI 1124003WL003643 VASAVA HIRABEN KHATRIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316050 HIRABEN KHATARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 Dediyapada GJ-24-003-015-002/867504005
(Ghantoli) 		1124003000NRG23170520220192589 18/05/2022 VASAVA KHATRIYABHAI OLIYABHAI 1124003WL003643 VASAVA KHATRIYABHAI OLIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316049 KHATARIYABHAI OLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
35 Dediyapada GJ-24-003-015-002/867504006
(Ghantoli) 		1124003000NRG23170520220192698 18/05/2022 VASAVA VASANTABEN SYLESHBHAI 1124003WL003646 VASAVA VASANTABEN SYLESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316026 VASANTABEN SAILESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
36 Dediyapada GJ-24-003-015-002/867504008
(Ghantoli) 		1124003000NRG23170520220192553 18/05/2022 VASAVA SUNADABEN BIPINBHAI 1124003WL003642 VASAVA SUNADABEN BIPINBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316167 VASAVA SURANDABEN BARODA GUJARAT GRAMIN BANK(606995)
37 Dediyapada GJ-24-003-015-002/867504087
(Ghantoli) 		1124003000NRG23170520220192389 18/05/2022 VASAVA SHAILESHBHAI PUNIYABHAI 1124003WL003638 VASAVA SHAILESHBHAI PUNIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316196 SAILESHBHAI PUNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
38 Dediyapada GJ-24-003-015-002/867504089
(Ghantoli) 		1124003000NRG23170520220192267 18/05/2022 VASAVA JAMNABEN SUGAMBHAI 1124003WL003635 VASAVA JAMNABEN SUGAMBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316190 JAMNABEN SUGAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
39 Dediyapada GJ-24-003-015-002/867504089
(Ghantoli) 		1124003000NRG23170520220192266 18/05/2022 VASAVA SUGAMBHAI PUNIYABHAI 1124003WL003635 VASAVA SUGAMBHAI PUNIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316191 SUGAMBHAI PUNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
40 Dediyapada GJ-24-003-015-002/867504099
(Ghantoli) 		1124003000NRG23170520220192083 18/05/2022 VASAVA RAKESHBHAI GOVINDBHAI 1124003WL003631 VASAVA RAKESHBHAI GOVINDBHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316309 RAKESHBHAI GOVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
41 Dediyapada GJ-24-003-015-002/867504099
(Ghantoli) 		1124003000NRG23170520220192084 18/05/2022 VASAVA RASILABEN RAKESHBHAI 1124003WL003631 VASAVA RASILABEN RAKESHBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315999 RASILABEN RAKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
42 Dediyapada GJ-24-003-015-002/867504102
(Ghantoli) 		1124003000NRG23170520220192086 18/05/2022 jaytaben santilalbhai vasava 1124003WL003631 jaytaben santilalbhai vasava 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316083 JAYTABEN SHANTILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
43 Dediyapada GJ-24-003-015-002/867504102
(Ghantoli) 		1124003000NRG23170520220192085 18/05/2022 santilalbhai mohanbhaivasava 1124003WL003631 santilalbhai mohanbhaivasava 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316091 SHANTILALBHAI MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
44 Dediyapada GJ-24-003-015-002/867504109
(Ghantoli) 		1124003000NRG23170520220192087 18/05/2022 VASAVA MURIYABHAI GAMIYABHAI 1124003WL003631 VASAVA MURIYABHAI GAMIYABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316042 MURIYA GAMIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
45 Dediyapada GJ-24-003-015-002/867504109
(Ghantoli) 		1124003000NRG23170520220192088 18/05/2022 VASAVA SUMITRABEN MURIYABHAI 1124003WL003631 VASAVA SUMITRABEN MURIYABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316028 SUMITRABEN MURIYABHAI VASVAA BARODA GUJARAT GRAMIN BANK(606995)
46 Dediyapada GJ-24-003-015-002/867504110
(Ghantoli) 		1124003000NRG23170520220192090 18/05/2022 VASAVA SHANIBEN SURESHBHAI 1124003WL003631 VASAVA SHANIBEN SURESHBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316029 SHANIBEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Dediyapada GJ-24-003-015-002/867504110
(Ghantoli) 		1124003000NRG23170520220192089 18/05/2022 VASAVA SURESHBHAI MOHANBHAI 1124003WL003631 VASAVA SURESHBHAI MOHANBHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316040 SURESH MOHAN VASAVA BARODA GUJARAT GRAMIN BANK(606995)
48 Dediyapada GJ-24-003-015-002/867504129
(Ghantoli) 		1124003000NRG23170520220192520 18/05/2022 VASAVA SHANKARBHAI JESINGBHAI 1124003WL003641 VASAVA SHANKARBHAI JESINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316125 SHANKARBHAI JESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
49 Dediyapada GJ-24-003-015-002/867504131
(Ghantoli) 		1124003000NRG23170520220192523 18/05/2022 VASAVA LALITABEN ARJUNBHAI 1124003WL003641 VASAVA LALITABEN ARJUNBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316141 LALITA BEN ARJUN BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
50 Dediyapada GJ-24-003-015-002/867504132
(Ghantoli) 		1124003000NRG23170520220192093 18/05/2022 VASAVA RASILABEN FATESINGBHAI 1124003WL003631 VASAVA RASILABEN FATESINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316106 RASILABEN FATESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
51 Dediyapada GJ-24-003-015-002/867504133
(Ghantoli) 		1124003000NRG23170520220192094 18/05/2022 VASAVA DINESHBHAI RUPJIBHAI 1124003WL003631 VASAVA DINESHBHAI RUPJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316097 DINESHBHAI RUPJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
52 Dediyapada GJ-24-003-015-002/867504133
(Ghantoli) 		1124003000NRG23170520220192095 18/05/2022 VASAVA PUSHPABEN DINESHBHAI 1124003WL003631 VASAVA PUSHPABEN DINESHBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316098 PUSPABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
53 Dediyapada GJ-24-003-015-002/867504134
(Ghantoli) 		1124003000NRG23170520220192524 18/05/2022 VASAVA SHAILESHBHAI NAROTAMBHAI 1124003WL003641 VASAVA SHAILESHBHAI NAROTAMBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316034 SAILESJBHAI NAROTTAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
54 Dediyapada GJ-24-003-015-002/867504134
(Ghantoli) 		1124003000NRG23170520220192525 18/05/2022 VASAVA SURTABEN SHAILESHBHAI 1124003WL003641 VASAVA SURTABEN SHAILESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316025 VASAVA SURTABEN SHAILESHBHAI BANK OF BARODA(606985)
55 Dediyapada GJ-24-003-015-002/867504135
(Ghantoli) 		1124003000NRG23170520220192623 18/05/2022 VASAVA HANSABEN DILIPBHAI 1124003WL003644 VASAVA HANSABEN DILIPBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316080 HANSABEN DILIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
56 Dediyapada GJ-24-003-015-002/867504138
(Ghantoli) 		1124003000NRG23170520220192591 18/05/2022 VASAVA VANITABEN RAMESHBHAI 1124003WL003643 VASAVA VANITABEN RAMESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316158 VANITABENRAMESHBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
57 Dediyapada GJ-24-003-015-002/867504139
(Ghantoli) 		1124003000NRG23170520220192593 18/05/2022 VASAVA MANJULABEN NARESHBHAI 1124003WL003643 VASAVA MANJULABEN NARESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316099 MANJULABEN NARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
58 Dediyapada GJ-24-003-015-002/867504139
(Ghantoli) 		1124003000NRG23170520220192592 18/05/2022 VASAVA NARESHBHAI KHANSINGBHAI 1124003WL003643 VASAVA NARESHBHAI KHANSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316132 NARESHBHAI KHANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
59 Dediyapada GJ-24-003-015-002/867504141
(Ghantoli) 		1124003000NRG23170520220192212 18/05/2022 VASAVA RAMESHBHAI JENTIBHAI 1124003WL003633 VASAVA RAMESHBHAI JENTIBHAI 00057 BARB0BGGBXX 1125 1125 Processed 02/06/2022 1877316189 RAMESHBHAIJENTIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
60 Dediyapada GJ-24-003-015-002/867504144
(Ghantoli) 		1124003000NRG23170520220192526 18/05/2022 VASAVA KALPESHBHAI NAROTAMBHAI 1124003WL003641 VASAVA KALPESHBHAI NAROTAMBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316155 KALPESH BHAI NAROTAM BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
61 Dediyapada GJ-24-003-015-002/867504144
(Ghantoli) 		1124003000NRG23170520220192527 18/05/2022 VASAVA MUNNABEN KALPESHBHAI 1124003WL003641 VASAVA MUNNABEN KALPESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316156 MUNNA BEN KALPESH BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
62 Dediyapada GJ-24-003-015-002/867504145
(Ghantoli) 		1124003000NRG23170520220192595 18/05/2022 VASAVA RAVINDRABEN SURESHBHAI 1124003WL003643 VASAVA RAVINDRABEN SURESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316159 VASAVA RAVINDRABEN SURESHBHAI DCB BANK LTD(607290)
63 Dediyapada GJ-24-003-015-002/867504149
(Ghantoli) 		1124003000NRG23170520220192597 18/05/2022 VASAVA LILABEN SUBHASHBHAI 1124003WL003643 VASAVA LILABEN SUBHASHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316075 LILABEV SUBHASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
64 Dediyapada GJ-24-003-015-002/867504149
(Ghantoli) 		1124003000NRG23170520220192596 18/05/2022 VASAVA SUBHASHBHAI KHANSINGBHAI 1124003WL003643 VASAVA SUBHASHBHAI KHANSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316074 SUBHASH BHAI KHANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
65 Dediyapada GJ-24-003-015-002/867504150
(Ghantoli) 		1124003000NRG23170520220192625 18/05/2022 VASAVA CHANDANBEN SANDIPBHAI 1124003WL003644 VASAVA CHANDANBEN SANDIPBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316092 CHANDANBEN SANDIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
66 Dediyapada GJ-24-003-015-002/867504150
(Ghantoli) 		1124003000NRG23170520220192624 18/05/2022 VASAVA SANDIPBHAI NARPATBHAI 1124003WL003644 VASAVA SANDIPBHAI NARPATBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316093 SANDIPBHAI NARPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
67 Dediyapada GJ-24-003-015-002/867504155
(Ghantoli) 		1124003000NRG23170520220192554 18/05/2022 VASAVA MUKSHBHAI CHHATRASING 1124003WL003642 VASAVA MUKSHBHAI CHHATRASING 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316036 MUKESHBHAI CHHATRASING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
68 Dediyapada GJ-24-003-015-002/867504155
(Ghantoli) 		1124003000NRG23170520220192555 18/05/2022 VASAVA RAMESHBHAI MUKESHBHAI 1124003WL003642 VASAVA RAMESHBHAI MUKESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316027 MRS RESHMABEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
69 Dediyapada GJ-24-003-015-002/867504156
(Ghantoli) 		1124003000NRG23170520220192556 18/05/2022 VASAVA DAXABEN DINESHBHAI 1124003WL003642 VASAVA DAXABEN DINESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316045 DAXABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
70 Dediyapada GJ-24-003-015-002/867504157
(Ghantoli) 		1124003000NRG23170520220192559 18/05/2022 VASAVA HEMALATABEN PANKAJBHAI 1124003WL003642 VASAVA HEMALATABEN PANKAJBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316124 HEMLATABEN PANKAJBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
71 Dediyapada GJ-24-003-015-002/867504157
(Ghantoli) 		1124003000NRG23170520220192558 18/05/2022 VASAVA PANKAJBHAI JSINGBHAI 1124003WL003642 VASAVA PANKAJBHAI JSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316038 PANKAJ JESING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
72 Dediyapada GJ-24-003-015-002/867504158
(Ghantoli) 		1124003000NRG23170520220192560 18/05/2022 VASAVA RAJESHBHAI SOMABHAI 1124003WL003642 VASAVA RAJESHBHAI SOMABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316070 RAJESHBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
73 Dediyapada GJ-24-003-015-002/867504158
(Ghantoli) 		1124003000NRG23170520220192561 18/05/2022 VASAVA RASHILABEN RAJESHBHAI 1124003WL003642 VASAVA RASHILABEN RAJESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316062 RASILABEN RAJESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
74 Dediyapada GJ-24-003-015-002/867504208
(Ghantoli) 		1124003000NRG23170520220192393 18/05/2022 MANOJBHAI AMARSINGBHAI VASAVA 1124003WL003638 MANOJBHAI AMARSINGBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316140 MANOJ BHAI AMARSING BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
75 Dediyapada GJ-24-003-015-002/867504208
(Ghantoli) 		1124003000NRG23170520220192394 18/05/2022 MINABEN MANOJBHAI VASAVA 1124003WL003638 MINABEN MANOJBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316168 VASAVA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
76 Dediyapada GJ-24-003-015-002/867504227
(Ghantoli) 		1124003000NRG23170520220192097 18/05/2022 DHARMILABEN GURJIBHAI VASAVA 1124003WL003631 DHARMILABEN GURJIBHAI VASAVA 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316130 DHARMILABEN GURJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
77 Dediyapada GJ-24-003-015-002/867504227
(Ghantoli) 		1124003000NRG23170520220192096 18/05/2022 GURJIBHAI NAROTAMBHAI VASAVA 1124003WL003631 GURJIBHAI NAROTAMBHAI VASAVA 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316123 GURJIBHAI NAROTAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
78 Dediyapada GJ-24-003-015-002/867504228
(Ghantoli) 		1124003000NRG23170520220192699 18/05/2022 HARSADBHAI PARSINGBHAI VASAVA 1124003WL003646 HARSADBHAI PARSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316095 HARSADBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
79 Dediyapada GJ-24-003-015-002/867504228
(Ghantoli) 		1124003000NRG23170520220192700 18/05/2022 KELUBEN HARSADBHAI VASAVA 1124003WL003646 KELUBEN HARSADBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877315873 KELUBEN HARSHADBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
80 Dediyapada GJ-24-003-015-002/867504235
(Ghantoli) 		1124003000NRG23170520220192396 18/05/2022 fumtiben asvinbhai vasava 1124003WL003638 fumtiben asvinbhai vasava 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316023 FUMTIBEN ASHVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
81 Dediyapada GJ-24-003-015-002/867504236
(Ghantoli) 		1124003000NRG23170520220192398 18/05/2022 bachiben ramsingbhai vasava 1124003WL003638 bachiben ramsingbhai vasava 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315940 BACHIBEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
82 Dediyapada GJ-24-003-015-002/867504243
(Ghantoli) 		1124003000NRG23170520220192399 18/05/2022 VASAVA GANESHBHAI LAXMANBHAI 1124003WL003638 VASAVA GANESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316195 GANESHBHAI LXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
83 Dediyapada GJ-24-003-015-002/867504255
(Ghantoli) 		1124003000NRG23170520220192628 18/05/2022 NARPATBHAI SOMABHAI VASAVA 1124003WL003644 NARPATBHAI SOMABHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316127 NARPATBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
84 Dediyapada GJ-24-003-015-002/867504255
(Ghantoli) 		1124003000NRG23170520220192629 18/05/2022 RMILABEN NARPATBHAI VASAVA 1124003WL003644 RMILABEN NARPATBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315962 RAMILABEN NARPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
85 Dediyapada GJ-24-003-015-002/867504256
(Ghantoli) 		1124003000NRG23170520220192341 18/05/2022 BAHADURBHAI HARISINGBHAI VASAVA 1124003WL003637 BAHADURBHAI HARISINGBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316193 BAHADURBHAIHARISINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
86 Dediyapada GJ-24-003-015-002/867504256
(Ghantoli) 		1124003000NRG23170520220192342 18/05/2022 GITABEN BAHADURBHAI VASAVA 1124003WL003637 GITABEN BAHADURBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316194 GITABENBAHADURBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
87 Dediyapada GJ-24-003-015-002/867504262
(Ghantoli) 		1124003000NRG23170520220192630 18/05/2022 VASAVA ARVINDBHAI SURSINGBHAI 1124003WL003644 VASAVA ARVINDBHAI SURSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316187 ARVINDBHAI SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
88 Dediyapada GJ-24-003-015-002/867504262
(Ghantoli) 		1124003000NRG23170520220192631 18/05/2022 VASAVA LIMDIBEN ARVINDBHAI 1124003WL003644 VASAVA LIMDIBEN ARVINDBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316188 LIMDIBEN ARVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
89 Dediyapada GJ-24-003-015-002/867504264
(Ghantoli) 		1124003000NRG23170520220192099 18/05/2022 KUSUMBABEN DHARMENDRABHAI VASAVA 1124003WL003631 KUSUMBABEN DHARMENDRABHAI VASAVA 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316201 KUSANBABENDHARMENDRABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
90 Dediyapada GJ-24-003-015-002/867504273
(Ghantoli) 		1124003000NRG23170520220192634 18/05/2022 VASAVA MINAXIBEN RAMESHBHAI 1124003WL003644 VASAVA MINAXIBEN RAMESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316198 MINAXIBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
91 Dediyapada GJ-24-003-015-002/867504273
(Ghantoli) 		1124003000NRG23170520220192633 18/05/2022 VASAVA RAMESHBHAI OLIYABHAI 1124003WL003644 VASAVA RAMESHBHAI OLIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315935 RAMESHBHAI OLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
92 Dediyapada GJ-24-003-015-002/867504277
(Ghantoli) 		1124003000NRG23170520220192100 18/05/2022 VASAVA REKHABEN MUKESHBHAI 1124003WL003631 VASAVA REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316081 REKHABEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
93 Dediyapada GJ-24-003-015-002/867504278
(Ghantoli) 		1124003000NRG23170520220192101 18/05/2022 VASAVA NARESHBHAI HARILALBHAI 1124003WL003631 VASAVA NARESHBHAI HARILALBHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316101 NARESHBHAI HARILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
94 Dediyapada GJ-24-003-015-002/867504291
(Ghantoli) 		1124003000NRG23170520220192567 18/05/2022 VASAVA ANITABEN RAMSINGBHAI 1124003WL003642 VASAVA ANITABEN RAMSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316200 VASAVA ANITABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dediyapada GJ-24-003-015-002/867504291
(Ghantoli) 		1124003000NRG23170520220192566 18/05/2022 VASAVA RAMSINGBHAI RAMANBHA 1124003WL003642 VASAVA RAMSINGBHAI RAMANBHA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316197 RAMSINGBHAI RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
96 Dediyapada GJ-24-003-015-002/867504292
(Ghantoli) 		1124003000NRG23170520220192532 18/05/2022 VASAVA SANTUBEN RAMANBHAI 1124003WL003641 VASAVA SANTUBEN RAMANBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316202 VASAVA SANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
97 Dediyapada GJ-24-003-015-002/97850871
(Ghantoli) 		1124003000NRG23170520220192576 18/05/2022 VASAVA RANGLIBEN VIRSINGBHAI 1124003WL003642 VASAVA RANGLIBEN VIRSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315901 RANGIBEN VIRSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
98 Dediyapada GJ-24-003-015-002/97850871
(Ghantoli) 		1124003000NRG23170520220192575 18/05/2022 VASAVA VIRSINGBHAI NANABHAI 1124003WL003642 VASAVA VIRSINGBHAI NANABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316160 VIRSINGBHAINANABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
99 Dediyapada GJ-24-003-015-002/97850873
(Ghantoli) 		1124003000NRG23170520220192358 18/05/2022 VASAVA NARSINGBHAI PUNIYABHAI 1124003WL003637 VASAVA NARSINGBHAI PUNIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316337 NARSINGBHAIPUNIYABHAINASAVA BARODA GUJARAT GRAMIN BANK(606995)
100 Dediyapada GJ-24-003-015-002/97850873
(Ghantoli) 		1124003000NRG23170520220192359 18/05/2022 VASAVA SUMITRABEN NARSINGBHAI 1124003WL003637 VASAVA SUMITRABEN NARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315986 SUMITRABEN NARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
101 Dediyapada GJ-24-003-015-002/97850874
(Ghantoli) 		1124003000NRG23170520220192411 18/05/2022 VASAVA VESTABHAI BEDIYABHAI 1124003WL003638 VASAVA VESTABHAI BEDIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316327 VESTABHAI BEDIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
102 Dediyapada GJ-24-003-015-002/97850876
(Ghantoli) 		1124003000NRG23170520220192123 18/05/2022 VASAVA METHABEN MULJIBHAI 1124003WL003631 VASAVA METHABEN MULJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316018 METHABEN MULJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
103 Dediyapada GJ-24-003-015-002/97850876
(Ghantoli) 		1124003000NRG23170520220192122 18/05/2022 VASAVA MULJIBHAI MATHURBHAI 1124003WL003631 VASAVA MULJIBHAI MATHURBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316021 MULJIBHAI MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
104 Dediyapada GJ-24-003-015-002/97850878
(Ghantoli) 		1124003000NRG23170520220192280 18/05/2022 VASAVA FULIBEN NARSHIBHAI 1124003WL003635 VASAVA FULIBEN NARSHIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315973 FULIBEN NARSINHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
105 Dediyapada GJ-24-003-015-002/97850878
(Ghantoli) 		1124003000NRG23170520220192279 18/05/2022 VASAVA NARSINHBHAI FATIYABHAI 1124003WL003635 VASAVA NARSINHBHAI FATIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316107 NARSIBHAI FATIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
106 Dediyapada GJ-24-003-015-002/97850886
(Ghantoli) 		1124003000NRG23170520220192606 18/05/2022 VASAVA HANSABEN MATHURBHAI 1124003WL003643 VASAVA HANSABEN MATHURBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316072 HANSABEN MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
107 Dediyapada GJ-24-003-015-002/97850888
(Ghantoli) 		1124003000NRG23170520220192125 18/05/2022 VASAVA GOVINDBHAI BAVABHAI 1124003WL003631 VASAVA GOVINDBHAI BAVABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316033 GOVINDBHAI BAVABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
108 Dediyapada GJ-24-003-015-002/97850891
(Ghantoli) 		1124003000NRG23170520220192320 18/05/2022 VASAVA SAVITABEN HARSHADBHAI 1124003WL003636 VASAVA SAVITABEN HARSHADBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315981 SAVITABEN HARSHADBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
109 Dediyapada GJ-24-003-015-002/97850897
(Ghantoli) 		1124003000NRG23170520220192608 18/05/2022 VASAVA SAKILABEN ZINABHAI 1124003WL003643 VASAVA SAKILABEN ZINABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315960 SHAKILABEN ZINABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
110 Dediyapada GJ-24-003-015-002/97850898
(Ghantoli) 		1124003000NRG23170520220192448 18/05/2022 RAMESHBHAI BAVABHAI VASAVA 1124003WL003639 RAMESHBHAI BAVABHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316164 RAMESHBHAIBAVABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
111 Dediyapada GJ-24-003-015-002/97850898
(Ghantoli) 		1124003000NRG23170520220192447 18/05/2022 VASAVA PUNUBEN RAMESHBHAI 1124003WL003639 VASAVA PUNUBEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315941 PUNUBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
112 Dediyapada GJ-24-003-015-002/97850899
(Ghantoli) 		1124003000NRG23170520220192610 18/05/2022 VASAVA GANPATBHAI OLIYABHAI 1124003WL003643 VASAVA GANPATBHAI OLIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316133 GANPATBHAI OLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
113 Dediyapada GJ-24-003-015-002/97850899
(Ghantoli) 		1124003000NRG23170520220192609 18/05/2022 VASAVA JAMNABEN GANPATBHAI 1124003WL003643 VASAVA JAMNABEN GANPATBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315964 JAMANABEN GANPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
114 Dediyapada GJ-24-003-015-002/97850900
(Ghantoli) 		1124003000NRG23170520220192578 18/05/2022 VASAVA LAXMANBHAI DHELABHAI 1124003WL003642 VASAVA LAXMANBHAI DHELABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316296 LAXMANBHAI DHELABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
115 Dediyapada GJ-24-003-015-002/97850900
(Ghantoli) 		1124003000NRG23170520220192579 18/05/2022 VASAVA SAKRIBEN LAXMANBHAI 1124003WL003642 VASAVA SAKRIBEN LAXMANBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315965 SHAKARIBEN LAXAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
116 Dediyapada GJ-24-003-015-002/97850901
(Ghantoli) 		1124003000NRG23170520220192638 18/05/2022 VASAVA CHANDRASINGBHAI DEVJIBHAI 1124003WL003644 VASAVA CHANDRASINGBHAI DEVJIBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316166 CHANDRASINGBHAIDEVJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
117 Dediyapada GJ-24-003-015-002/97850902
(Ghantoli) 		1124003000NRG23170520220192639 18/05/2022 VASAVA AMRATBHAI DEVJIBHAI 1124003WL003644 VASAVA AMRATBHAI DEVJIBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316157 AMRUT BHAI DEVJI BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
118 Dediyapada GJ-24-003-015-002/97850902
(Ghantoli) 		1124003000NRG23170520220192640 18/05/2022 VASAVA RASHILABEN AMARTBHAI 1124003WL003644 VASAVA RASHILABEN AMARTBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316295 RASILA BEN AMRUT BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
119 Dediyapada GJ-24-003-015-002/97850903
(Ghantoli) 		1124003000NRG23170520220192641 18/05/2022 VASAVA KARANSINGBHAI HASMUKHBHAI 1124003WL003644 VASAVA KARANSINGBHAI HASMUKHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316037 KARANSING HASHMUKHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
120 Dediyapada GJ-24-003-015-002/97850903
(Ghantoli) 		1124003000NRG23170520220192642 18/05/2022 VASAVA MANGIBEN KARANSINGBHAI 1124003WL003644 VASAVA MANGIBEN KARANSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315902 MANGIBEN KARANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
121 Dediyapada GJ-24-003-015-002/97850908
(Ghantoli) 		1124003000NRG23170520220192127 18/05/2022 VASAVA BACHIBEN HARISINGBHAI 1124003WL003631 VASAVA BACHIBEN HARISINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315950 BACHIBEN HARISINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
122 Dediyapada GJ-24-003-015-002/97850908
(Ghantoli) 		1124003000NRG23170520220192126 18/05/2022 VASAVA HARISINGBHAI AMARSINGBHAI 1124003WL003631 VASAVA HARISINGBHAI AMARSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316351 HARISINGBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
123 Dediyapada GJ-24-003-015-002/97850910
(Ghantoli) 		1124003000NRG23170520220192129 18/05/2022 VASAVA RAMILABEN DEVJIBHAI 1124003WL003631 VASAVA RAMILABEN DEVJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315951 RAMILABEN VIRJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
124 Dediyapada GJ-24-003-015-002/97850910
(Ghantoli) 		1124003000NRG23170520220192128 18/05/2022 VASAVA VIRJIBHAI DAMJIBHAI 1124003WL003631 VASAVA VIRJIBHAI DAMJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316154 VASAVA VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dediyapada GJ-24-003-015-002/97850913
(Ghantoli) 		1124003000NRG23170520220192131 18/05/2022 VASAVA OLIBEN ZAVERBHAI 1124003WL003631 VASAVA OLIBEN ZAVERBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316326 OLIBEN ZAVERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
126 Dediyapada GJ-24-003-015-002/97850915
(Ghantoli) 		1124003000NRG23170520220192362 18/05/2022 VASAVA RAMILABEN RAYSINGBHAI 1124003WL003637 VASAVA RAMILABEN RAYSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315980 RAMILABEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
127 Dediyapada GJ-24-003-015-002/97850915
(Ghantoli) 		1124003000NRG23170520220192363 18/05/2022 VASAVA RAYSINGBHAI KOTVALBHAI 1124003WL003637 VASAVA RAYSINGBHAI KOTVALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316333 RAYSINGBHAIKOTVALBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
128 Dediyapada GJ-24-003-015-002/97850915
(Ghantoli) 		1124003000NRG23170520220192672 18/05/2022 VASAVA ROSHANKUMAR RAYSINGBHAI 1124003WL003645 VASAVA ROSHANKUMAR RAYSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316338 ROSHANBHAIRAYSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
129 Dediyapada GJ-24-003-015-002/97850916
(Ghantoli) 		1124003000NRG23170520220192709 18/05/2022 VASAVA HIMANTBHAI SURSINGBHAI 1124003WL003646 VASAVA HIMANTBHAI SURSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316096 HIMATBHAI SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
130 Dediyapada GJ-24-003-015-002/97850916
(Ghantoli) 		1124003000NRG23170520220192710 18/05/2022 VASAVA JAYVANTIBEN HIMATBHAI 1124003WL003646 VASAVA JAYVANTIBEN HIMATBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877315956 JAYVANTIBEN HIMATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
131 Dediyapada GJ-24-003-015-002/97850918
(Ghantoli) 		1124003000NRG23170520220192673 18/05/2022 VASAVA CHAMPABEN BUCHABHAI 1124003WL003645 VASAVA CHAMPABEN BUCHABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877315948 CHAMPABEN BACHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
132 Dediyapada GJ-24-003-015-002/97850919
(Ghantoli) 		1124003000NRG23170520220192645 18/05/2022 VASAVA KAILASHBEN RAMESHBHAI 1124003WL003644 VASAVA KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315870 KAILASHBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
133 Dediyapada GJ-24-003-015-002/97850919
(Ghantoli) 		1124003000NRG23170520220192644 18/05/2022 VASAVA RAMESHBHAI SOMABHAI 1124003WL003644 VASAVA RAMESHBHAI SOMABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316313 Ramesh Soma Vasava BARODA GUJARAT GRAMIN BANK(606995)
134 Dediyapada GJ-24-003-015-002/97850922
(Ghantoli) 		1124003000NRG23170520220192364 18/05/2022 VASAVA SANTIBEN MANSINGBHAI 1124003WL003637 VASAVA SANTIBEN MANSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315947 SHANTIBEN MANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
135 Dediyapada GJ-24-003-015-002/97850924
(Ghantoli) 		1124003000NRG23170520220192243 18/05/2022 VASAVA SURMIBEN BHARJIBHAI 1124003WL003634 VASAVA SURMIBEN BHARJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315905 SURMIBEN BHARJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
136 Dediyapada GJ-24-003-015-002/97850925
(Ghantoli) 		1124003000NRG23170520220192285 18/05/2022 VASAVA GANGABEN ASHVINBHAI 1124003WL003635 VASAVA GANGABEN ASHVINBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316203 GANGABEN ASHVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
137 Dediyapada GJ-24-003-015-002/97850928
(Ghantoli) 		1124003000NRG23170520220192533 18/05/2022 VASAVA NARMADIBEN RATILALBHAI 1124003WL003641 VASAVA NARMADIBEN RATILALBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315907 NARBADIBEN RATILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
138 Dediyapada GJ-24-003-015-002/97850929
(Ghantoli) 		1124003000NRG23170520220192534 18/05/2022 VASAVA RAMABHAI JETHIYABHAI 1124003WL003641 VASAVA RAMABHAI JETHIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316135 RAMA BHAI JETHIYA BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
139 Dediyapada GJ-24-003-015-002/97850929
(Ghantoli) 		1124003000NRG23170520220192536 18/05/2022 VASAVA SUMITRABEN RAMABHAI 1124003WL003641 VASAVA SUMITRABEN RAMABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315974 SUMITRABEN RAMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
140 Dediyapada GJ-24-003-015-002/97850929
(Ghantoli) 		1124003000NRG23170520220192535 18/05/2022 VASAVA VIKRAMBHAI RAMABHAI 1124003WL003641 VASAVA VIKRAMBHAI RAMABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316122 VIKRAMBHAI RAMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
141 Dediyapada GJ-24-003-015-002/97850932
(Ghantoli) 		1124003000NRG23170520220192450 18/05/2022 VASAVA SUBHASHBHAI GIMSINGBHAI 1124003WL003639 VASAVA SUBHASHBHAI GIMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316301 SUBHASHBHAIGIMSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
142 Dediyapada GJ-24-003-015-002/97850933
(Ghantoli) 		1124003000NRG23170520220192453 18/05/2022 VASAVA HANSHABEN RVESHBHAI 1124003WL003639 VASAVA HANSHABEN RVESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316019 HANSHABEN RAVISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
143 Dediyapada GJ-24-003-015-002/97850933
(Ghantoli) 		1124003000NRG23170520220192454 18/05/2022 VASAVA KAMLIBEN AMARSINGBHAI 1124003WL003639 VASAVA KAMLIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316015 KAMRIBEN AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
144 Dediyapada GJ-24-003-015-002/97850933
(Ghantoli) 		1124003000NRG23170520220192452 18/05/2022 VASAVA RAVESHBHAI AMARSINGBHAI 1124003WL003639 VASAVA RAVESHBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316094 RAVESHBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
145 Dediyapada GJ-24-003-015-002/97850934
(Ghantoli) 		1124003000NRG23170520220192711 18/05/2022 JESINGBHAI DAMANIYABHAI VASAVA 1124003WL003646 JESINGBHAI DAMANIYABHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316347 VASAVA JESINGBHAI DAMANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dediyapada GJ-24-003-015-002/97850934
(Ghantoli) 		1124003000NRG23170520220192712 18/05/2022 VASAVA JETHIBEN JESINGBHAI 1124003WL003646 VASAVA JETHIBEN JESINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877315970 JETHIBEN JESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
147 Dediyapada GJ-24-003-015-002/97850939
(Ghantoli) 		1124003000NRG23170520220192366 18/05/2022 VASAVA MAHENDRABHAI SHANKARBHAI 1124003WL003637 VASAVA MAHENDRABHAI SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316039 MR MAHENDARBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
148 Dediyapada GJ-24-003-015-002/97850939
(Ghantoli) 		1124003000NRG23170520220192365 18/05/2022 VASAVA SAKUNTLABEN MAHENDRABHAI 1124003WL003637 VASAVA SAKUNTLABEN MAHENDRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316030 SHAKUNTALABEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
149 Dediyapada GJ-24-003-015-002/97850941
(Ghantoli) 		1124003000NRG23170520220192325 18/05/2022 VASAVA MALUBEN RAMJIBHAI 1124003WL003636 VASAVA MALUBEN RAMJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315976 MALUBEN RAMJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
150 Dediyapada GJ-24-003-015-002/97850946
(Ghantoli) 		1124003000NRG23170520220192246 18/05/2022 VASAVA KEENABEN RAMSINGBHAI 1124003WL003634 VASAVA KEENABEN RAMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315955 KAINABEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
151 Dediyapada GJ-24-003-015-002/97850948
(Ghantoli) 		1124003000NRG23170520220192370 18/05/2022 VASAVA RAMANABHAI JANIYABHAI 1124003WL003637 VASAVA RAMANABHAI JANIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316344 VASAVA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dediyapada GJ-24-003-015-002/97850949
(Ghantoli) 		1124003000NRG23170520220192713 18/05/2022 VASAVA MAGIBEN RAYSINGBHAI 1124003WL003646 VASAVA MAGIBEN RAYSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877315938 MANGIBEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
153 Dediyapada GJ-24-003-015-002/97850949
(Ghantoli) 		1124003000NRG23170520220192714 18/05/2022 VASAVA RAYSINGBHAI PUNIYABHAI 1124003WL003646 VASAVA RAYSINGBHAI PUNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316345 VASAVA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dediyapada GJ-24-003-015-002/97850950
(Ghantoli) 		1124003000NRG23170520220192647 18/05/2022 VASAVA MANHARBHAI HASHMUKHBHAI 1124003WL003644 VASAVA MANHARBHAI HASHMUKHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316087 MANHARBHAI HSMUKHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
155 Dediyapada GJ-24-003-015-002/97850950
(Ghantoli) 		1124003000NRG23170520220192646 18/05/2022 VASAVA RESHMABEN MANHARBHAI 1124003WL003644 VASAVA RESHMABEN MANHARBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315957 RESHMABEN MANHARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
156 Dediyapada GJ-24-003-015-002/97850961
(Ghantoli) 		1124003000NRG23170520220192648 18/05/2022 VASAVA MOHANBHAI SURSINGBHAI 1124003WL003644 VASAVA MOHANBHAI SURSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316035 MOHANBHAI SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
157 Dediyapada GJ-24-003-015-002/97850961
(Ghantoli) 		1124003000NRG23170520220192649 18/05/2022 VASAVA MURIBEN MOHANBHAI 1124003WL003644 VASAVA MURIBEN MOHANBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315904 MURIBEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
158 Dediyapada GJ-24-003-015-002/97850965
(Ghantoli) 		1124003000NRG23170520220192135 18/05/2022 VASAVA UDHESINGBHAI BHAYJIBHAI 1124003WL003631 VASAVA UDHESINGBHAI BHAYJIBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316321 UDESING BHAYAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
159 Dediyapada GJ-24-003-015-002/97850965
(Ghantoli) 		1124003000NRG23170520220192136 18/05/2022 VASAVA VANITABEN UDESINGBHA 1124003WL003631 VASAVA VANITABEN UDESINGBHA 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316325 VANITABEN UDESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
160 Dediyapada GJ-24-003-015-002/97850966
(Ghantoli) 		1124003000NRG23170520220192537 18/05/2022 VASAVA DHANSUKBHAI DALSUKHBHAI 1124003WL003641 VASAVA DHANSUKBHAI DALSUKHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316061 DHANUSINGBHAI DALSUKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
161 Dediyapada GJ-24-003-015-002/97850966
(Ghantoli) 		1124003000NRG23170520220192538 18/05/2022 VASAVA KASMIBEN DHANSUKHBHAI 1124003WL003641 VASAVA KASMIBEN DHANSUKHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316067 KASANIBEN DHANUSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
162 Dediyapada GJ-24-003-015-002/97850972
(Ghantoli) 		1124003000NRG23170520220192327 18/05/2022 VASAVA LAXMIBEN RAYSINGBHAI 1124003WL003636 VASAVA LAXMIBEN RAYSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315906 LAXAMIBEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
163 Dediyapada GJ-24-003-015-002/97850972
(Ghantoli) 		1124003000NRG23170520220192326 18/05/2022 VASAVA RAYSINGBHAI JATARIYABHAI 1124003WL003636 VASAVA RAYSINGBHAI JATARIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316336 RAYSINGBHAIJATARIYABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
164 Dediyapada GJ-24-003-015-002/97850977
(Ghantoli) 		1124003000NRG23170520220192137 18/05/2022 VASAVA HARILALBHAI NATVARBHAI 1124003WL003631 VASAVA HARILALBHAI NATVARBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316308 HARILAL NATVAR VASAVA BARODA GUJARAT GRAMIN BANK(606995)
165 Dediyapada GJ-24-003-015-002/97850977
(Ghantoli) 		1124003000NRG23170520220192138 18/05/2022 VASAVA SOMIBEN HARILALBHAI 1124003WL003631 VASAVA SOMIBEN HARILALBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315983 SOMIBEN HARILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
166 Dediyapada GJ-24-003-015-002/97850981
(Ghantoli) 		1124003000NRG23170520220192291 18/05/2022 VASAVA RAMSINGBHAI KALIYABHAI 1124003WL003635 VASAVA RAMSINGBHAI KALIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315996 RAMSINGBHAI KALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
167 Dediyapada GJ-24-003-015-002/97850982
(Ghantoli) 		1124003000NRG23170520220192540 18/05/2022 VASAVA JESINGBHAI PARSINGBHAI 1124003WL003641 VASAVA JESINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316131 JESINGBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
168 Dediyapada GJ-24-003-015-002/97850982
(Ghantoli) 		1124003000NRG23170520220192541 18/05/2022 VASAVA REVABEN PARSINGBHAI 1124003WL003641 VASAVA REVABEN PARSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315968 REVABEN JESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
169 Dediyapada GJ-24-003-015-002/97850985
(Ghantoli) 		1124003000NRG23170520220192139 18/05/2022 VASAVA CHIMANBHAI NAVIYABHAI 1124003WL003631 VASAVA CHIMANBHAI NAVIYABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316041 CHIMAN NAVIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
170 Dediyapada GJ-24-003-015-002/97850985
(Ghantoli) 		1124003000NRG23170520220192140 18/05/2022 VASAVA SATRIBEN CHIMANBHAI 1124003WL003631 VASAVA SATRIBEN CHIMANBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315949 SANTURIBEN CHIMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
171 Dediyapada GJ-24-003-015-002/97850986
(Ghantoli) 		1124003000NRG23170520220192141 18/05/2022 VASAVA BABUBHAI NAVIYABHAI 1124003WL003631 VASAVA BABUBHAI NAVIYABHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316086 BABUBHAI NAVIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
172 Dediyapada GJ-24-003-015-002/97850986
(Ghantoli) 		1124003000NRG23170520220192142 18/05/2022 VASAVA SHANIBEN BABUBHAI 1124003WL003631 VASAVA SHANIBEN BABUBHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877315967 SHANIBEN BABUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
173 Dediyapada GJ-24-003-015-002/97850989
(Ghantoli) 		1124003000NRG23170520220192248 18/05/2022 VASAVA JIRUBEN SHANTILALBHAI 1124003WL003634 VASAVA JIRUBEN SHANTILALBHAI 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877315982 JIRUBEN SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
174 Dediyapada GJ-24-003-015-002/97850989
(Ghantoli) 		1124003000NRG23170520220192496 18/05/2022 VASAVA SHANTILAL JANIYABHAI 1124003WL003640 VASAVA SHANTILAL JANIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316334 VASAVA SHANTILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dediyapada GJ-24-003-015-002/97850991
(Ghantoli) 		1124003000NRG23170520220192719 18/05/2022 VASAVA SHAHEBRAVBHAI RAMCHANDRABHAI 1124003WL003646 VASAVA SHAHEBRAVBHAI RAMCHANDRABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316350 SAHEBRAVBHAIRAMCHANDRABHAIPAVAR BARODA GUJARAT GRAMIN BANK(606995)
176 Dediyapada GJ-24-003-015-002/97850993
(Ghantoli) 		1124003000NRG23170520220192143 18/05/2022 VASAVA SOMABHAI SHANKARBHAI 1124003WL003631 VASAVA SOMABHAI SHANKARBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315936 SOMABHAI SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
177 Dediyapada GJ-24-003-015-002/97850994
(Ghantoli) 		1124003000NRG23170520220192144 18/05/2022 VASAVA PARTHAMBHAI AMARSINGBHAI 1124003WL003631 VASAVA PARTHAMBHAI AMARSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316043 PARTHAM AMARSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
178 Dediyapada GJ-24-003-015-002/97850996
(Ghantoli) 		1124003000NRG23170520220192372 18/05/2022 VASAVA CHEETARBHAI NAVABHAI 1124003WL003637 VASAVA CHEETARBHAI NAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316090 CHAITARBHAI NAVABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
179 Dediyapada GJ-24-003-015-002/97850996
(Ghantoli) 		1124003000NRG23170520220192373 18/05/2022 VASAVA SURIBEN CHEETARBHAI 1124003WL003637 VASAVA SURIBEN CHEETARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316318 SURIBEN CHAITAR VASAVA BARODA GUJARAT GRAMIN BANK(606995)
180 Dediyapada GJ-24-003-015-002/97850998
(Ghantoli) 		1124003000NRG23170520220192499 18/05/2022 VASAVA RATILALBHAI MANCHIBHAI 1124003WL003640 VASAVA RATILALBHAI MANCHIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316031 RATILAL MANCHHIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
181 Dediyapada GJ-24-003-015-002/97850998
(Ghantoli) 		1124003000NRG23170520220192500 18/05/2022 VASAVA SANGITABEN RATILALBHAI 1124003WL003640 VASAVA SANGITABEN RATILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315994 SANGITABEN RATILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
182 Dediyapada GJ-24-003-015-002/97851000
(Ghantoli) 		1124003000NRG23170520220192419 18/05/2022 VASAVA BHANUBHAI JATARBHAI 1124003WL003638 VASAVA BHANUBHAI JATARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316320 BHANUBHAI JATARBHAI VASAVA DCB BANK LTD(607290)
183 Dediyapada GJ-24-003-015-002/97851000
(Ghantoli) 		1124003000NRG23170520220192420 18/05/2022 VASAVA SAVITABEN BHANUBHAI 1124003WL003638 VASAVA SAVITABEN BHANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315943 SAVITABEN BHANUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
184 Dediyapada GJ-24-003-015-002/97851001
(Ghantoli) 		1124003000NRG23170520220192502 18/05/2022 VASAVA CHAMPABEN SUKLABHAI 1124003WL003640 VASAVA CHAMPABEN SUKLABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315958 CHAMPABEN SUKALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
185 Dediyapada GJ-24-003-015-002/97851001
(Ghantoli) 		1124003000NRG23170520220192501 18/05/2022 VASAVA SUKLALBHAI BUTLABHAI 1124003WL003640 VASAVA SUKLALBHAI BUTLABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316293 VASAVA SUKHLALBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dediyapada GJ-24-003-015-002/97851002
(Ghantoli) 		1124003000NRG23170520220192252 18/05/2022 VASAVA NARBHADIBEN NARPATBHAI 1124003WL003634 VASAVA NARBHADIBEN NARPATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316017 NARABADIBEN NARAPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
187 Dediyapada GJ-24-003-015-002/97851002
(Ghantoli) 		1124003000NRG23170520220192251 18/05/2022 VASAVA NARPATBHAI BUTABHAI 1124003WL003634 VASAVA NARPATBHAI BUTABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316016 NARAPATBHAI BUTALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
188 Dediyapada GJ-24-003-015-002/97851007
(Ghantoli) 		1124003000NRG23170520220192652 18/05/2022 DHARAMSINGBHAI NARSINGBHAI VASAVA 1124003WL003644 DHARAMSINGBHAI NARSINGBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316003 DHARMESHBHAI NARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
189 Dediyapada GJ-24-003-015-002/97851007
(Ghantoli) 		1124003000NRG23170520220192651 18/05/2022 VASAVA GAMUBEN NARSINGBHAI 1124003WL003644 VASAVA GAMUBEN NARSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315975 MADHUBEN NARSING VASAVA BANK OF BARODA(606985)
190 Dediyapada GJ-24-003-015-002/97851009
(Ghantoli) 		1124003000NRG23170520220192680 18/05/2022 VASAVA MURIBEN SOMABHAI 1124003WL003645 VASAVA MURIBEN SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877315984 MURIBEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
191 Dediyapada GJ-24-003-015-002/97851009
(Ghantoli) 		1124003000NRG23170520220192679 18/05/2022 VASAVA SOMABHAI GOMABHAI 1124003WL003645 VASAVA SOMABHAI GOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316339 SOMABHAI GOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
192 Dediyapada GJ-24-003-015-002/97851010
(Ghantoli) 		1124003000NRG23170520220192147 18/05/2022 VASAVA HIRABEN ISHVARBHAI 1124003WL003631 VASAVA HIRABEN ISHVARBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315869 HIRABEN ISHWARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
193 Dediyapada GJ-24-003-015-002/97851010
(Ghantoli) 		1124003000NRG23170520220192146 18/05/2022 VASAVA ISHVARBHAI GIMBABHAI 1124003WL003631 VASAVA ISHVARBHAI GIMBABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316100 ISHWARBHAI GIMBABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
194 Dediyapada GJ-24-003-015-002/97851013
(Ghantoli) 		1124003000NRG23170520220192613 18/05/2022 VASAVA AJAYBHAI PACHIYABHAI 1124003WL003643 VASAVA AJAYBHAI PACHIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316051 AJAYBHAI PANCHIYA BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
195 Dediyapada GJ-24-003-015-002/97851013
(Ghantoli) 		1124003000NRG23170520220192611 18/05/2022 VASAVA PACHIYABHAI KALIDASHBHAI 1124003WL003643 VASAVA PACHIYABHAI KALIDASHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316047 PANCHIYABHAI KALIDASBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
196 Dediyapada GJ-24-003-015-002/97851013
(Ghantoli) 		1124003000NRG23170520220192612 18/05/2022 VASAVA ZINUBEN PACHIYABHAI 1124003WL003643 VASAVA ZINUBEN PACHIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316013 ZINUBEN PANCHIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
197 Dediyapada GJ-24-003-015-002/97851014
(Ghantoli) 		1124003000NRG23170520220192149 18/05/2022 KARUNABEN 1124003WL003631 KARUNABEN 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315890 VASAVA KARUNABEN BARODA GUJARAT GRAMIN BANK(606995)
198 Dediyapada GJ-24-003-015-002/97851015
(Ghantoli) 		1124003000NRG23170520220192504 18/05/2022 VASAVA AENATHANBEN VIJESINGBHAI 1124003WL003640 VASAVA AENATHANBEN VIJESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315954 ANATHANBEN VIJESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
199 Dediyapada GJ-24-003-015-002/97851017
(Ghantoli) 		1124003000NRG23170520220192614 18/05/2022 VASAVA JAYNTIBHAI KALIDASHBHAI 1124003WL003643 VASAVA JAYNTIBHAI KALIDASHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315937 MR JAYANTIBHAI KALIDASBHAI VASAVA STATE BANK OF INDIA(508548)
200 Dediyapada GJ-24-003-015-002/97851017
(Ghantoli) 		1124003000NRG23170520220192615 18/05/2022 VASAVA MANJULABEN JAYNTIBHAI 1124003WL003643 VASAVA MANJULABEN JAYNTIBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315979 MANJULABEN JENTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
201 Dediyapada GJ-24-003-015-002/97851018
(Ghantoli) 		1124003000NRG23170520220192457 18/05/2022 VASAVA MOHANBHAI MANCHIBHAI 1124003WL003639 VASAVA MOHANBHAI MANCHIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316032 MOHANBHAI MANCHHIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
202 Dediyapada GJ-24-003-015-002/97851023
(Ghantoli) 		1124003000NRG23170520220192293 18/05/2022 VASAVA SURIBEN LAXMANBHAI 1124003WL003635 VASAVA SURIBEN LAXMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315899 SURIBEN LAXAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
203 Dediyapada GJ-24-003-015-002/97851024
(Ghantoli) 		1124003000NRG23170520220192721 18/05/2022 VASAVA NAVALBHAI 1124003WL003646 VASAVA NAVALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316112 NAVALBHAI MAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
204 Dediyapada GJ-24-003-015-002/97851024
(Ghantoli) 		1124003000NRG23170520220192722 18/05/2022 VASAVA RAMILABEN 1124003WL003646 VASAVA RAMILABEN 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316354 RAMILABN NAVALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
205 Dediyapada GJ-24-003-015-002/97851026
(Ghantoli) 		1124003000NRG23170520220192150 18/05/2022 RAMSINGBHAI 1124003WL003631 RAMSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316119 RAMSINGBHAI PUNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
206 Dediyapada GJ-24-003-015-002/97851028
(Ghantoli) 		1124003000NRG23170520220192152 18/05/2022 VASAVA HARSHDBHAI CHANDUBHAI 1124003WL003631 VASAVA HARSHDBHAI CHANDUBHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316319 HARSHAD CHANDU VASAVA BARODA GUJARAT GRAMIN BANK(606995)
207 Dediyapada GJ-24-003-015-002/97851028
(Ghantoli) 		1124003000NRG23170520220192153 18/05/2022 VASAVA URMILABEN HARSHADBHAI 1124003WL003631 VASAVA URMILABEN HARSHADBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315978 URMILABEN HARSHADBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
208 Dediyapada GJ-24-003-015-002/97851032
(Ghantoli) 		1124003000NRG23170520220192583 18/05/2022 VASAVA RAMSINGBHAI 1124003WL003642 VASAVA RAMSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316314 RAMSING BEDIA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
209 Dediyapada GJ-24-003-015-002/97851032
(Ghantoli) 		1124003000NRG23170520220192584 18/05/2022 VASAVA SAKRIBEN RAMSINGBHAI 1124003WL003642 VASAVA SAKRIBEN RAMSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316056 SAKRIBEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
210 Dediyapada GJ-24-003-015-002/97851033
(Ghantoli) 		1124003000NRG23170520220192616 18/05/2022 VASAVA CHUNILALBHAI KALIDASHBHAI 1124003WL003643 VASAVA CHUNILALBHAI KALIDASHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316054 CHUNILALBHAI KALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
211 Dediyapada GJ-24-003-015-002/97851033
(Ghantoli) 		1124003000NRG23170520220192617 18/05/2022 VASAVA SANUBEN CHUNILALBHAI 1124003WL003643 VASAVA SANUBEN CHUNILALBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315987 SHANUBEN CHUNILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
212 Dediyapada GJ-24-003-015-002/97851034
(Ghantoli) 		1124003000NRG23170520220192329 18/05/2022 VASAVA NAVALBHAI DUNGARIYABHAI 1124003WL003636 VASAVA NAVALBHAI DUNGARIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315997 NAVALBHAI DUNGARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
213 Dediyapada GJ-24-003-015-002/97851035
(Ghantoli) 		1124003000NRG23170520220192154 18/05/2022 VASAVA MANGABHAI ZURIYABHAI 1124003WL003631 VASAVA MANGABHAI ZURIYABHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316113 MANGABHAI ZURIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
214 Dediyapada GJ-24-003-015-002/97851035
(Ghantoli) 		1124003000NRG23170520220192155 18/05/2022 VASAVA MANJUBEN MANGABHAI 1124003WL003631 VASAVA MANJUBEN MANGABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316007 MANJUBEN MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
215 Dediyapada GJ-24-003-015-002/97851036
(Ghantoli) 		1124003000NRG23170520220192156 18/05/2022 VASAVA SOMABHAI CHANDUBHAI 1124003WL003631 VASAVA SOMABHAI CHANDUBHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316316 SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dediyapada GJ-24-003-015-002/97851039
(Ghantoli) 		1124003000NRG23170520220192157 18/05/2022 VASAVA CHEETARIBEN SUKLABHAI 1124003WL003631 VASAVA CHEETARIBEN SUKLABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316004 CHAITERIBEN SUKALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
217 Dediyapada GJ-24-003-015-002/97851039
(Ghantoli) 		1124003000NRG23170520220192158 18/05/2022 VASAVA KANCHANBEN SUKLABHAI 1124003WL003631 VASAVA KANCHANBEN SUKLABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316136 KANCHAN BEN SUKLABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
218 Dediyapada GJ-24-003-015-002/97851039
(Ghantoli) 		1124003000NRG23170520220192159 18/05/2022 VASAVA SUKLABHAI 1124003WL003631 VASAVA SUKLABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315966 SUKLABHAI DHELIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
219 Dediyapada GJ-24-003-015-002/97851041
(Ghantoli) 		1124003000NRG23170520220192682 18/05/2022 VASAVA RAYJIBHAI PUNIYABHAI 1124003WL003645 VASAVA RAYJIBHAI PUNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316302 VASAVA RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dediyapada GJ-24-003-015-002/97851041
(Ghantoli) 		1124003000NRG23170520220192683 18/05/2022 VASAVA SUKLIBEN RAYJIBHAI 1124003WL003645 VASAVA SUKLIBEN RAYJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877315985 SUKALIBEN RAYJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
221 Dediyapada GJ-24-003-015-002/97851043
(Ghantoli) 		1124003000NRG23170520220192160 18/05/2022 VASAVA MATHURIBEN RAYSINGBHAI 1124003WL003631 VASAVA MATHURIBEN RAYSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315963 MATHURIBEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
222 Dediyapada GJ-24-003-015-002/97851044
(Ghantoli) 		1124003000NRG23170520220192161 18/05/2022 VASAVA MANGIBEN DIVELIYABHAI 1124003WL003631 VASAVA MANGIBEN DIVELIYABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315988 MANGIBEN DIVELIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
223 Dediyapada GJ-24-003-015-002/97851047
(Ghantoli) 		1124003000NRG23170520220192162 18/05/2022 VASAVA MURIBEN RAMSINGBHAI 1124003WL003631 VASAVA MURIBEN RAMSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316104 MS MURIBEN RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
224 Dediyapada GJ-24-003-015-002/97851048
(Ghantoli) 		1124003000NRG23170520220192163 18/05/2022 VASAVA CHANDUBHAI BAVABHAI 1124003WL003631 VASAVA CHANDUBHAI BAVABHAI 00057 BARB0BGGBXX 470 470 Processed 02/06/2022 1877316353 VASAVA CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dediyapada GJ-24-003-015-002/97851048
(Ghantoli) 		1124003000NRG23170520220192164 18/05/2022 VASAVA MANNIBEN CHANDUBHAI 1124003WL003631 VASAVA MANNIBEN CHANDUBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315972 MANIBEN CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
226 Dediyapada GJ-24-003-015-002/97851049
(Ghantoli) 		1124003000NRG23170520220192505 18/05/2022 VASAVA MOTILALBHAI BHANGABHAI 1124003WL003640 VASAVA MOTILALBHAI BHANGABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316108 MOTILALBHAI BHANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
227 Dediyapada GJ-24-003-015-002/97851052
(Ghantoli) 		1124003000NRG23170520220192586 18/05/2022 VASAVA SOMABHAI JETHABHAI 1124003WL003642 VASAVA SOMABHAI JETHABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316162 SOMABHAI JETHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
228 Dediyapada GJ-24-003-015-002/97851055
(Ghantoli) 		1124003000NRG23170520220192168 18/05/2022 VASAVA NITESHBHAI DEVISINGBHAI 1124003WL003631 VASAVA NITESHBHAI DEVISINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316129 NITESHBHAI DEVISINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
229 Dediyapada GJ-24-003-015-002/97851056
(Ghantoli) 		1124003000NRG23170520220192542 18/05/2022 VASAVA JAYVNTIBEN NAROTAMBHAI 1124003WL003641 VASAVA JAYVNTIBEN NAROTAMBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316082 JAYVANTIBEN NAROTAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
230 Dediyapada GJ-24-003-015-002/97851058
(Ghantoli) 		1124003000NRG23170520220192725 18/05/2022 VASAVA RUPJIBHAI OLIYABHAI 1124003WL003646 VASAVA RUPJIBHAI OLIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316323 RUPJIBHAI OLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
231 Dediyapada GJ-24-003-015-002/97851059
(Ghantoli) 		1124003000NRG23170520220192459 18/05/2022 VASAVA CHANDUBHAI NIKALIYABHAI 1124003WL003639 VASAVA CHANDUBHAI NIKALIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316349 CHANDUBHAI NIKALIYABHAI VASAVA BANK OF BARODA(606985)
232 Dediyapada GJ-24-003-015-002/97851059
(Ghantoli) 		1124003000NRG23170520220192460 18/05/2022 VASAVA HARISINGBHAI CHANDUBHAI 1124003WL003639 VASAVA HARISINGBHAI CHANDUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316206 HARISINGBHAI CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
233 Dediyapada GJ-24-003-015-002/97851060
(Ghantoli) 		1124003000NRG23170520220192170 18/05/2022 VASAVA JAMNABEN ZINABHAI 1124003WL003631 VASAVA JAMNABEN ZINABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315969 JAMANABEN ZINABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
234 Dediyapada GJ-24-003-015-002/97851060
(Ghantoli) 		1124003000NRG23170520220192169 18/05/2022 VASAVA ZINABHAI DAMANIYABHAI 1124003WL003631 VASAVA ZINABHAI DAMANIYABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315889 VASAVA ZINABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dediyapada GJ-24-003-015-002/97851061
(Ghantoli) 		1124003000NRG23170520220192619 18/05/2022 VASAVA GANGABEN SHANKARBHAI 1124003WL003643 VASAVA GANGABEN SHANKARBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316057 VASAVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dediyapada GJ-24-003-015-002/97851061
(Ghantoli) 		1124003000NRG23170520220192618 18/05/2022 VASAVA SHANKARBHAI KALIDASHBHAI 1124003WL003643 VASAVA SHANKARBHAI KALIDASHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316058 SHANKARBHAI KALIDASBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
237 Dediyapada GJ-24-003-015-002/97851062
(Ghantoli) 		1124003000NRG23170520220192294 18/05/2022 SONIYABHAI KOTVALBHAI VASAVA 1124003WL003635 SONIYABHAI KOTVALBHAI VASAVA 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877316286 SONIYABHAIKOTAVAL BHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
238 Dediyapada GJ-24-003-015-002/97851065
(Ghantoli) 		1124003000NRG23170520220192376 18/05/2022 VASAVA SAKRIBEN RATANBHAI 1124003WL003637 VASAVA SAKRIBEN RATANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316048 SHAKRIBEN RATANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
239 Dediyapada GJ-24-003-015-002/97851068
(Ghantoli) 		1124003000NRG23170520220192545 18/05/2022 VASAVA SUMITRABEN PRABHATBHAI 1124003WL003641 VASAVA SUMITRABEN PRABHATBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315952 SUMITRABEN PRABHATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
240 Dediyapada GJ-24-003-015-002/97851070
(Ghantoli) 		1124003000NRG23170520220192548 18/05/2022 SATISHKUMAR SOMABHAI VASAVA 1124003WL003641 SATISHKUMAR SOMABHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316109 SATISHKUMAR SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
241 Dediyapada GJ-24-003-015-002/97851070
(Ghantoli) 		1124003000NRG23170520220192547 18/05/2022 VASAVA RAMKUBEN SOMABHAI 1124003WL003641 VASAVA RAMKUBEN SOMABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315992 RAMAKUBEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
242 Dediyapada GJ-24-003-015-002/97851071
(Ghantoli) 		1124003000NRG23170520220192172 18/05/2022 VASAVA CHAMPABEN GOVINDBHAI 1124003WL003631 VASAVA CHAMPABEN GOVINDBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315908 CHAMPABEN GOVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
243 Dediyapada GJ-24-003-015-002/97851071
(Ghantoli) 		1124003000NRG23170520220192171 18/05/2022 VASAVA GOVINDBHAI BHANGDABHAI 1124003WL003631 VASAVA GOVINDBHAI BHANGDABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316114 GOVINDBHAI BHANGDABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
244 Dediyapada GJ-24-003-015-002/97851074
(Ghantoli) 		1124003000NRG23170520220192549 18/05/2022 VASAVA CHAMPABEN DADUBHAI 1124003WL003641 VASAVA CHAMPABEN DADUBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315939 CHAMPABEN DADUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
245 Dediyapada GJ-24-003-015-002/97851079
(Ghantoli) 		1124003000NRG23170520220192653 18/05/2022 VASAVA SHAILESHBHAI RATANBHAI 1124003WL003644 VASAVA SHAILESHBHAI RATANBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316328 SAILESHBHAI RATANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
246 Dediyapada GJ-24-003-015-002/97851079
(Ghantoli) 		1124003000NRG23170520220192654 18/05/2022 VASAVA VANITABEN SHAILESHBHAI 1124003WL003644 VASAVA VANITABEN SHAILESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316046 VANITABEN SAILESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
247 Dediyapada GJ-24-003-015-002/97851081
(Ghantoli) 		1124003000NRG23170520220192174 18/05/2022 VASAVA INDIRABEN PRABHATBHAI 1124003WL003631 VASAVA INDIRABEN PRABHATBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316071 INDIRABEN PRABHATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
248 Dediyapada GJ-24-003-015-002/97851083
(Ghantoli) 		1124003000NRG23170520220192727 18/05/2022 VASAVA BACHLIBEN MARAGIYABHAI 1124003WL003646 VASAVA BACHLIBEN MARAGIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316085 BACHLIBEN MARGIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
249 Dediyapada GJ-24-003-015-002/97851085
(Ghantoli) 		1124003000NRG23170520220192684 18/05/2022 VASAVA PRATHAMBHAI MAGANBHAI 1124003WL003645 VASAVA PRATHAMBHAI MAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316110 PRATHAMBHAI MAGANGHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
250 Dediyapada GJ-24-003-015-002/97851086
(Ghantoli) 		1124003000NRG23170520220192621 18/05/2022 VASAVA JAMNABEN MANILALBHAI 1124003WL003643 VASAVA JAMNABEN MANILALBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315961 JAMANABEN MANILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
251 Dediyapada GJ-24-003-015-002/97851086
(Ghantoli) 		1124003000NRG23170520220192620 18/05/2022 VASAVA MANILALBHAI MATHURBHAI 1124003WL003643 VASAVA MANILALBHAI MATHURBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316331 MANILAL BHAIMATHURBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
252 Dediyapada GJ-24-003-015-002/97851087
(Ghantoli) 		1124003000NRG23170520220192508 18/05/2022 VASAVA SONABEN RAJESHBHAI 1124003WL003640 VASAVA SONABEN RAJESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315944 VASAVA SONABEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dediyapada GJ-24-003-015-002/97851089
(Ghantoli) 		1124003000NRG23170520220192728 18/05/2022 VASAVA SHANKARBHAI PUNIYABHAI 1124003WL003646 VASAVA SHANKARBHAI PUNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316022 SANKARBHAI PUNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
254 Dediyapada GJ-24-003-015-002/97851097
(Ghantoli) 		1124003000NRG23170520220192255 18/05/2022 VASAVA RAYKUBEN CHEETARBHAI 1124003WL003634 VASAVA RAYKUBEN CHEETARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315959 RAYKUBEN CHAITERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
255 Dediyapada GJ-24-003-015-002/97851104
(Ghantoli) 		1124003000NRG23170520220192297 18/05/2022 VASAVA MANJULABEN SHANKARBHAI 1124003WL003635 VASAVA MANJULABEN SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315977 MANJULABEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
256 Dediyapada GJ-24-003-015-002/97851104
(Ghantoli) 		1124003000NRG23170520220192296 18/05/2022 VASAVA SHANKARBHAI UTARIYABHAI 1124003WL003635 VASAVA SHANKARBHAI UTARIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316204 VASAVA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dediyapada GJ-24-003-015-002/97851109
(Ghantoli) 		1124003000NRG23170520220192177 18/05/2022 VASAVA JAMNABEN MOYLABHAI 1124003WL003631 VASAVA JAMNABEN MOYLABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315898 VASAVA JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dediyapada GJ-24-003-015-002/97851109
(Ghantoli) 		1124003000NRG23170520220192176 18/05/2022 VASAVA MOYLABHAI BHANGDABHAI 1124003WL003631 VASAVA MOYLABHAI BHANGDABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316121 MOYLABHAI BHANDABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
259 Dediyapada GJ-24-003-015-002/97851110
(Ghantoli) 		1124003000NRG23170520220192428 18/05/2022 VASAVA MATHURIBEN PUNIYABHAI 1124003WL003638 VASAVA MATHURIBEN PUNIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315993 VASAVA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dediyapada GJ-24-003-015-002/97851110
(Ghantoli) 		1124003000NRG23170520220192427 18/05/2022 VASAVA PUNIYABHAI JATARBHAI 1124003WL003638 VASAVA PUNIYABHAI JATARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316342 PUNIYABHAI JATARIYABHAI VASAVA BANK OF BARODA(606985)
261 Dediyapada GJ-24-003-015-002/97851112
(Ghantoli) 		1124003000NRG23170520220192690 18/05/2022 VASAVA KANKUBEN GOPALBHAI 1124003WL003645 VASAVA KANKUBEN GOPALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316199 VASAVA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
262 Dediyapada GJ-24-003-015-002/97851113
(Ghantoli) 		1124003000NRG23170520220192179 18/05/2022 VASAVA ARVINDABEN RAMSINGBHAI 1124003WL003631 VASAVA ARVINDABEN RAMSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316069 ARINDABEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
263 Dediyapada GJ-24-003-015-002/97851113
(Ghantoli) 		1124003000NRG23170520220192178 18/05/2022 VASAVA RAMSINGBHAI BHANGADABHAI 1124003WL003631 VASAVA RAMSINGBHAI BHANGADABHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316105 RAMSINGBHAI BHANGDABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
264 Dediyapada GJ-24-003-015-002/97851115
(Ghantoli) 		1124003000NRG23170520220192379 18/05/2022 VASAVA DIPSINGBHAI NAROTAMBHAI 1124003WL003637 VASAVA DIPSINGBHAI NAROTAMBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316312 Dipsing Narottam Vasava BARODA GUJARAT GRAMIN BANK(606995)
265 Dediyapada GJ-24-003-015-002/97851115
(Ghantoli) 		1124003000NRG23170520220192380 18/05/2022 VASAVA SUMITRABEN DIPSINGBHAI 1124003WL003637 VASAVA SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315942 SUMITRABEN DIPSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
266 Dediyapada GJ-24-003-015-002/97851116
(Ghantoli) 		1124003000NRG23170520220192512 18/05/2022 VASAVA KALUBEN MOHANBHAI 1124003WL003640 VASAVA KALUBEN MOHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315945 KALUBEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
267 Dediyapada GJ-24-003-015-002/97851116
(Ghantoli) 		1124003000NRG23170520220192511 18/05/2022 VASAVA MOHANBHAI JATARBHAI 1124003WL003640 VASAVA MOHANBHAI JATARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316060 MOHANBHAI JATARIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
268 Dediyapada GJ-24-003-015-002/97851771
(Ghantoli) 		1124003000NRG23170520220192259 18/05/2022 VASAVA AMRUTBEN JENTYBHAI 1124003WL003634 VASAVA AMRUTBEN JENTYBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315871 AMRUTBEN JAYANTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
269 Dediyapada GJ-24-003-015-002/97851773
(Ghantoli) 		1124003000NRG23170520220192383 18/05/2022 VASAVA HERUBEN MANSUKHBHAI 1124003WL003637 VASAVA HERUBEN MANSUKHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315971 HERUBEN MANSUKHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
270 Dediyapada GJ-24-003-015-002/97851773
(Ghantoli) 		1124003000NRG23170520220192382 18/05/2022 VASAVA MANSUKHBHAI NIKALIYABHAI 1124003WL003637 VASAVA MANSUKHBHAI NIKALIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316310 MANSUKHBHAI NIKARIYABHAI VASAV BARODA GUJARAT GRAMIN BANK(606995)
271 Dediyapada GJ-24-003-015-002/97851775
(Ghantoli) 		1124003000NRG23170520220192655 18/05/2022 VASAVA BHARATBHAI BAVABHAI 1124003WL003644 VASAVA BHARATBHAI BAVABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316324 BHARATBHAI.BAVABHAI.VASAVA BARODA GUJARAT GRAMIN BANK(606995)
272 Dediyapada GJ-24-003-015-002/97851775
(Ghantoli) 		1124003000NRG23170520220192656 18/05/2022 VASAVA FULVANTIBEN BHARATBHAI 1124003WL003644 VASAVA FULVANTIBEN BHARATBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316079 FULVANTIBEN BHARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
273 Dediyapada GJ-24-003-015-002/97851777
(Ghantoli) 		1124003000NRG23170520220192464 18/05/2022 VASAVA RAMSINGHBHAI UTRIYABHAI 1124003WL003639 VASAVA RAMSINGHBHAI UTRIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316346 VASAVA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dediyapada GJ-24-003-015-002/97851782
(Ghantoli) 		1124003000NRG23170520220192183 18/05/2022 VASAVA JAYVANTIBEN RAMANBHAI 1124003WL003631 VASAVA JAYVANTIBEN RAMANBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316011 JAYAVANTIBEN RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
275 Dediyapada GJ-24-003-015-002/97851782
(Ghantoli) 		1124003000NRG23170520220192182 18/05/2022 VASAVA RAMANBHAI NATVARBHAI 1124003WL003631 VASAVA RAMANBHAI NATVARBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877316128 RAMANBHAI NATAVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
276 Dediyapada GJ-24-003-015-002/97851783
(Ghantoli) 		1124003000NRG23170520220192184 18/05/2022 VASAVA SHANTILALBHAI PARSINGHBHAI 1124003WL003631 VASAVA SHANTILALBHAI PARSINGHBHAI 00057 BARB0BGGBXX 705 705 Processed 02/06/2022 1877315998 SHANTILAL PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
277 Dediyapada GJ-24-003-015-002/97851903
(Ghantoli) 		1124003000NRG23170520220192691 18/05/2022 VASAVA SOMABHAI CHHATRSINGHBHAI 1124003WL003645 VASAVA SOMABHAI CHHATRSINGHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/06/2022 1877316076 SOMABHAI CHATRASINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
278 Dediyapada GJ-24-003-015-002/97851979
(Ghantoli) 		1124003000NRG23170520220192467 18/05/2022 VASAVA SHITALIBEN AMBALALBHAI 1124003WL003639 VASAVA SHITALIBEN AMBALALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315903 SHITALIBEN AMBALALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
279 Dediyapada GJ-24-003-015-003/867503620
(Ghantoli) 		1124003000NRG23170520220192023 18/05/2022 VASAVA RAJIBEN SOMABHAI 1124003WL003630 VASAVA RAJIBEN SOMABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315882 RAJNIKABEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
280 Dediyapada GJ-24-003-015-003/867503620
(Ghantoli) 		1124003000NRG23170520220192022 18/05/2022 VASAVA SOMABHAI MATHURBHAI 1124003WL003630 VASAVA SOMABHAI MATHURBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315881 SOMABHAI MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
281 Dediyapada GJ-24-003-015-003/867503621
(Ghantoli) 		1124003000NRG23170520220191979 18/05/2022 MUKESHBHAI GAMBHIRBHAI VASAVA 1124003WL003629 MUKESHBHAI GAMBHIRBHAI VASAVA 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877315879 MUKESHBHAI GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
282 Dediyapada GJ-24-003-015-003/867503621
(Ghantoli) 		1124003000NRG23170520220191980 18/05/2022 VASAVA JOSADABEN MUKESHBHAI 1124003WL003629 VASAVA JOSADABEN MUKESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315878 JASHODABEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
283 Dediyapada GJ-24-003-015-003/867503622
(Ghantoli) 		1124003000NRG23170520220192024 18/05/2022 VASAVA JITENARBHAI DASRIYABHAI 1124003WL003630 VASAVA JITENARBHAI DASRIYABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315897 VASAVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dediyapada GJ-24-003-015-003/867503622
(Ghantoli) 		1124003000NRG23170520220192025 18/05/2022 VASAVA NAYNABEN JITENDARBHAI 1124003WL003630 VASAVA NAYNABEN JITENDARBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315928 NAYNABEN JITENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
285 Dediyapada GJ-24-003-015-003/867503624
(Ghantoli) 		1124003000NRG23170520220192026 18/05/2022 VASAVA VIKRAMBHAI PADIYABHAI 1124003WL003630 VASAVA VIKRAMBHAI PADIYABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877316142 VIKRAM BHAI PANDIYA BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
286 Dediyapada GJ-24-003-015-003/867503627
(Ghantoli) 		1124003000NRG23170520220191981 18/05/2022 VASAVA MOTISINGBHAI GHMBIRBHAI 1124003WL003629 VASAVA MOTISINGBHAI GHMBIRBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315883 MOTISINGBHAIGAMBHIRBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
287 Dediyapada GJ-24-003-015-003/867503627
(Ghantoli) 		1124003000NRG23170520220191982 18/05/2022 VASAVA NIRMABEN MOTISINGBHAI 1124003WL003629 VASAVA NIRMABEN MOTISINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315880 NIRMLABEN MOTISINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
288 Dediyapada GJ-24-003-015-003/867503630
(Ghantoli) 		1124003000NRG23170520220191983 18/05/2022 VASAVA URMILABEN VIRSINGBHAI 1124003WL003629 VASAVA URMILABEN VIRSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316329 VASAVA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
289 Dediyapada GJ-24-003-015-003/867503685
(Ghantoli) 		1124003000NRG23170520220191984 18/05/2022 VASAVA JAGDISHBHAI MOYLABHAI 1124003WL003629 VASAVA JAGDISHBHAI MOYLABHAI 00057 BARB0BGGBXX 690 690 Processed 02/06/2022 1877315892 JAGDISHBHAI MOYALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
290 Dediyapada GJ-24-003-015-003/867503685
(Ghantoli) 		1124003000NRG23170520220191985 18/05/2022 VASAVA TAKESHWARIBEN JAGDISHBHAI 1124003WL003629 VASAVA TAKESHWARIBEN JAGDISHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315877 TAKESHVARIBEN JAGDISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
291 Dediyapada GJ-24-003-015-003/867503689
(Ghantoli) 		1124003000NRG23170520220191987 18/05/2022 VASAVA SUKTABEN JITENDRABHAI 1124003WL003629 VASAVA SUKTABEN JITENDRABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316305 SUKVANTIBEN JITENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
292 Dediyapada GJ-24-003-015-003/867503690
(Ghantoli) 		1124003000NRG23170520220191988 18/05/2022 VASAVA RAMESHBHAI MULJIBHAI 1124003WL003629 VASAVA RAMESHBHAI MULJIBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316143 RAMESH BHAI MULJI BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
293 Dediyapada GJ-24-003-015-003/867503690
(Ghantoli) 		1124003000NRG23170520220191989 18/05/2022 VASAVA USHABEN RAMESHBHAI 1124003WL003629 VASAVA USHABEN RAMESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316144 USHABEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
294 Dediyapada GJ-24-003-015-003/867503972
(Ghantoli) 		1124003000NRG23170520220191940 18/05/2022 VASAVA CHMPABEN RAMJIBHAI 1124003WL003628 VASAVA CHMPABEN RAMJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877315857 VASAVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dediyapada GJ-24-003-015-003/867503973
(Ghantoli) 		1124003000NRG23170520220191941 18/05/2022 VASAVA MANISHBHAI MATHURBHAI 1124003WL003628 VASAVA MANISHBHAI MATHURBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316065 MANISHBHAI MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
296 Dediyapada GJ-24-003-015-003/867503995
(Ghantoli) 		1124003000NRG23170520220191943 18/05/2022 VASAVA SUNITBEN RANJITBHAI 1124003WL003628 VASAVA SUNITBEN RANJITBHAI 00057 BARB0BGGBXX 460 460 Processed 02/06/2022 1877316053 SUNITABEN RANJITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
297 Dediyapada GJ-24-003-015-003/867504257
(Ghantoli) 		1124003000NRG23170520220191990 18/05/2022 VASAVA VASANTABEN NORPATBHAI 1124003WL003629 VASAVA VASANTABEN NORPATBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315875 VASANTABEN NARPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
298 Dediyapada GJ-24-003-015-003/867504260
(Ghantoli) 		1124003000NRG23170520220192030 18/05/2022 VASAVA RAMESHBHAI AMRSINGBHAI 1124003WL003630 VASAVA RAMESHBHAI AMRSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315891 RAMESH BHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
299 Dediyapada GJ-24-003-015-003/867504260
(Ghantoli) 		1124003000NRG23170520220192031 18/05/2022 VASAVA URMILABEN RAMESHBHAI 1124003WL003630 VASAVA URMILABEN RAMESHBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315895 VASAVA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
300 Dediyapada GJ-24-003-015-003/86750638
(Ghantoli) 		1124003000NRG23170520220191951 18/05/2022 VASAVA DEVNIBEN PARSINGBHAI 1124003WL003628 VASAVA DEVNIBEN PARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877315856 VASAVA DEVNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dediyapada GJ-24-003-015-003/86750676
(Ghantoli) 		1124003000NRG23170520220191952 18/05/2022 VASAVA MAGANBHAI FAKRIYABHAI 1124003WL003628 VASAVA MAGANBHAI FAKRIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316089 MAGANBHAI FOKARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
302 Dediyapada GJ-24-003-015-003/86750676
(Ghantoli) 		1124003000NRG23170520220191953 18/05/2022 VASAVA MINABEN MAGANBHAI 1124003WL003628 VASAVA MINABEN MAGANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877316088 MINABEN MAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
303 Dediyapada GJ-24-003-015-003/86750683
(Ghantoli) 		1124003000NRG23170520220191955 18/05/2022 VASAVA KAMLABEN MATHURBHAI 1124003WL003628 VASAVA KAMLABEN MATHURBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316063 KAMLABEN MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
304 Dediyapada GJ-24-003-015-003/86750683
(Ghantoli) 		1124003000NRG23170520220191954 18/05/2022 VASAVA MATHURBHAI NAVABHAI 1124003WL003628 VASAVA MATHURBHAI NAVABHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877316064 MATHURBHAI NAVABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
305 Dediyapada GJ-24-003-015-003/86750699
(Ghantoli) 		1124003000NRG23170520220191930 18/05/2022 VASAVA VANITABEN MULJIBHAI 1124003WL003627 VASAVA VANITABEN MULJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316205 VASAVA VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
306 Dediyapada GJ-24-003-015-003/86750717
(Ghantoli) 		1124003000NRG23170520220191931 18/05/2022 VASAVA KARANSINGBHAI TETIYABHAI 1124003WL003627 VASAVA KARANSINGBHAI TETIYABHAI 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877316126 KARANSINGBHAI TETIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
307 Dediyapada GJ-24-003-015-003/86750717
(Ghantoli) 		1124003000NRG23170520220191932 18/05/2022 VASAVA SAVITABEN KARANSINGBHAI 1124003WL003627 VASAVA SAVITABEN KARANSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316066 SAVITABEN KARANSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
308 Dediyapada GJ-24-003-015-003/86750776
(Ghantoli) 		1124003000NRG23170520220191958 18/05/2022 VASAVA DIVLIBEN BAHADURBHAI 1124003WL003628 VASAVA DIVLIBEN BAHADURBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877315859 VASAVA DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dediyapada GJ-24-003-015-003/86750953
(Ghantoli) 		1124003000NRG23170520220191961 18/05/2022 VASAVA MAHESHBHAI MADUSINGBHAI 1124003WL003628 VASAVA MAHESHBHAI MADUSINGBHAI 00057 BARB0BGGBXX 460 460 Processed 02/06/2022 1877316117 VASAVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dediyapada GJ-24-003-015-003/86750954
(Ghantoli) 		1124003000NRG23170520220191933 18/05/2022 VASAVA JAGUBHAI NORATMBHAI 1124003WL003627 VASAVA JAGUBHAI NORATMBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315886 VASAVA JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Dediyapada GJ-24-003-015-003/86750954
(Ghantoli) 		1124003000NRG23170520220191934 18/05/2022 VASAVA JALUBEN NORATMBHAI 1124003WL003627 VASAVA JALUBEN NORATMBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316134 ZALUBEN JAGUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
312 Dediyapada GJ-24-003-015-003/86750958
(Ghantoli) 		1124003000NRG23170520220191963 18/05/2022 VASAVA VASHTABEN RAMESHBHAI 1124003WL003628 VASAVA VASHTABEN RAMESHBHAI 00057 BARB0BGGBXX 690 690 Processed 02/06/2022 1877315868 VASANTABEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
313 Dediyapada GJ-24-003-015-003/86750979
(Ghantoli) 		1124003000NRG23170520220191964 18/05/2022 VASAVA KARNSINGBHAI AMRSINGBHAI 1124003WL003628 VASAVA KARNSINGBHAI AMRSINGBHAI 00057 BARB0BGGBXX 690 690 Processed 02/06/2022 1877316332 VASAVA KARANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dediyapada GJ-24-003-015-003/86750979
(Ghantoli) 		1124003000NRG23170520220191965 18/05/2022 VASAVA SUKANTABEN KARANSINGBHAI 1124003WL003628 VASAVA SUKANTABEN KARANSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877316052 SUKANTABEN KARANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
315 Dediyapada GJ-24-003-015-003/86750985
(Ghantoli) 		1124003000NRG23170520220191966 18/05/2022 VASAVA SUMITRABEN HARISINGBHAI 1124003WL003628 VASAVA SUMITRABEN HARISINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877316116 SUMITRABEN HARISINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
316 Dediyapada GJ-24-003-015-003/97850822
(Ghantoli) 		1124003000NRG23170520220191970 18/05/2022 VASAVA PARTAPBHAII RADVIYABHAI 1124003WL003628 VASAVA PARTAPBHAII RADVIYABHAI 00057 BARB0BGGBXX 690 690 Processed 02/06/2022 1877316077 PRATAPBHAI RADAVIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
317 Dediyapada GJ-24-003-015-003/97850828
(Ghantoli) 		1124003000NRG23170520220191971 18/05/2022 VASAVA GOMIBEN SUKANBHAI 1124003WL003628 VASAVA GOMIBEN SUKANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877315990 GOMIBEN SUKANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
318 Dediyapada GJ-24-003-015-003/97850843
(Ghantoli) 		1124003000NRG23170520220192006 18/05/2022 VASAVA DASHRIYABHAI POHANABHAI 1124003WL003629 VASAVA DASHRIYABHAI POHANABHAI 00057 BARB0BGGBXX 690 690 Processed 02/06/2022 1877315896 DASHRIYABHAI POHNABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
319 Dediyapada GJ-24-003-015-003/97850843
(Ghantoli) 		1124003000NRG23170520220192007 18/05/2022 VASAVA SARDABEN DASRIYABHAI 1124003WL003629 VASAVA SARDABEN DASRIYABHAI 00057 BARB0BGGBXX 690 690 Processed 02/06/2022 1877316330 DASHARIYABHAI POHANABHAIF VASAVA BARODA GUJARAT GRAMIN BANK(606995)
320 Dediyapada GJ-24-003-015-003/97850844
(Ghantoli) 		1124003000NRG23170520220192009 18/05/2022 VASAVA GIMLIBEN MATHURBHAI 1124003WL003629 VASAVA GIMLIBEN MATHURBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315855 GIMALIBEN MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
321 Dediyapada GJ-24-003-015-003/97850844
(Ghantoli) 		1124003000NRG23170520220192008 18/05/2022 VASAVA MATHURBHAI POHANABHAI 1124003WL003629 VASAVA MATHURBHAI POHANABHAI 00057 BARB0BGGBXX 690 690 Processed 02/06/2022 1877315927 VASAVA MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dediyapada GJ-24-003-015-003/97851831
(Ghantoli) 		1124003000NRG23170520220191972 18/05/2022 VASAVA SHANTABEN MANSINGBHAI 1124003WL003628 VASAVA SHANTABEN MANSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877316059 SHANTABEN MANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
323 Dediyapada GJ-24-003-015-003/97851839
(Ghantoli) 		1124003000NRG23170520220191973 18/05/2022 VASAVA GAJARABEN KESARSINGBHAI 1124003WL003628 VASAVA GAJARABEN KESARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877316115 GAJARABEN KESARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
324 Dediyapada GJ-24-003-015-003/97851845
(Ghantoli) 		1124003000NRG23170520220191974 18/05/2022 VASAVA MAGIBEN RAMESHBHAI 1124003WL003628 VASAVA MAGIBEN RAMESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315858 MANGIBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
325 Dediyapada GJ-24-003-015-003/97851856
(Ghantoli) 		1124003000NRG23170520220192012 18/05/2022 VASAVA BHARUBEN GHMBIRBHAI 1124003WL003629 VASAVA BHARUBEN GHMBIRBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315991 BHARUBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
326 Dediyapada GJ-24-003-015-003/97851858
(Ghantoli) 		1124003000NRG23170520220192038 18/05/2022 VASAVA JASHIBEN DASHARATBHAI 1124003WL003630 VASAVA JASHIBEN DASHARATBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315852 JASHUBEN DASHRATHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
327 Dediyapada GJ-24-003-015-003/97851864
(Ghantoli) 		1124003000NRG23170520220192041 18/05/2022 VASAVA HIRABHAI BHARIYABHAI 1124003WL003630 VASAVA HIRABHAI BHARIYABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315874 HIRABHAI BHARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
328 Dediyapada GJ-24-003-015-003/97851864
(Ghantoli) 		1124003000NRG23170520220192042 18/05/2022 VASAVA SOMIBEN HIRABHAI 1124003WL003630 VASAVA SOMIBEN HIRABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315929 SOMIBEN HIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
329 Dediyapada GJ-24-003-015-003/97851865
(Ghantoli) 		1124003000NRG23170520220192043 18/05/2022 VASAVA GOPALBHAI AMARSINGBHAI 1124003WL003630 VASAVA GOPALBHAI AMARSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877316146 GOPALBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
330 Dediyapada GJ-24-003-015-003/97851865
(Ghantoli) 		1124003000NRG23170520220192044 18/05/2022 VASAVA SAVITABEN GOPALBHAI 1124003WL003630 VASAVA SAVITABEN GOPALBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877316145 SAVITABEN GOPALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
331 Dediyapada GJ-24-003-015-003/97851867
(Ghantoli) 		1124003000NRG23170520220192014 18/05/2022 VASAVA UBADIYABHAI KHOJALIYABHAI 1124003WL003629 VASAVA UBADIYABHAI KHOJALIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316078 UBADIYABHAI KHOJALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
332 Dediyapada GJ-24-003-015-003/97851869
(Ghantoli) 		1124003000NRG23170520220192015 18/05/2022 VASAVA SAVITABEN DINESHBHAI 1124003WL003629 VASAVA SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315885 VASAVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
333 Dediyapada GJ-24-003-015-003/97851870
(Ghantoli) 		1124003000NRG23170520220192048 18/05/2022 VASAVA JETHUBEN RUPSINGBHAI 1124003WL003630 VASAVA JETHUBEN RUPSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315853 JETHUBEN RUPSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
334 Dediyapada GJ-24-003-015-003/97851871
(Ghantoli) 		1124003000NRG23170520220192050 18/05/2022 VASAVA JAMLIYABHAI GAMIYABHAI 1124003WL003630 VASAVA JAMLIYABHAI GAMIYABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315894 JAMALIYABHAI GAMIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
335 Dediyapada GJ-24-003-015-003/97851871
(Ghantoli) 		1124003000NRG23170520220192051 18/05/2022 VASAVA REVABEN JAMLIYABHAI 1124003WL003630 VASAVA REVABEN JAMLIYABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315851 REVIBEN JAMALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
336 Dediyapada GJ-24-003-015-003/97851871
(Ghantoli) 		1124003000NRG23170520220192017 18/05/2022 VASAVA URMILABEN JAMLIYABHAI 1124003WL003629 VASAVA URMILABEN JAMLIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315876 URMILABEN JAMLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
337 Dediyapada GJ-24-003-015-003/97851873
(Ghantoli) 		1124003000NRG23170520220192053 18/05/2022 VASAVA NERUBEN RAM 1124003WL003630 VASAVA NERUBEN RAM 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315854 NURIBEN RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
338 Dediyapada GJ-24-003-015-003/97851876
(Ghantoli) 		1124003000NRG23170520220192054 18/05/2022 VASAVA MOHANBHAI KHAPTIYABHAI 1124003WL003630 VASAVA MOHANBHAI KHAPTIYABHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315922 MOHAN BHAI KHAPTIYA BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
339 Dediyapada GJ-24-003-015-003/97851876
(Ghantoli) 		1124003000NRG23170520220192055 18/05/2022 VASAVA SAVITABEN MOHANBHAI 1124003WL003630 VASAVA SAVITABEN MOHANBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315923 SAVITA BEN MOHAN BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
340 Dediyapada GJ-24-003-015-003/97851880
(Ghantoli) 		1124003000NRG23170520220192018 18/05/2022 VASAVA SOMIBEN MOYLABHAI 1124003WL003629 VASAVA SOMIBEN MOYLABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315893 SOMIBEN MOYALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
341 Dediyapada GJ-24-003-015-003/97851881
(Ghantoli) 		1124003000NRG23170520220192058 18/05/2022 VASAVA FULSINGHBHAI AMRSINGBHAI 1124003WL003630 VASAVA FULSINGHBHAI AMRSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315850 FULSINGBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
342 Dediyapada GJ-24-003-015-003/97851881
(Ghantoli) 		1124003000NRG23170520220192059 18/05/2022 VASAVA SUMITRABEN FULSINGBHAI 1124003WL003630 VASAVA SUMITRABEN FULSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315887 VASAVA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
343 Dediyapada GJ-24-003-015-003/97851882
(Ghantoli) 		1124003000NRG23170520220192061 18/05/2022 VASAVA CHAMPABEN RAMSINGBHAI 1124003WL003630 VASAVA CHAMPABEN RAMSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 02/06/2022 1877315888 VASAVA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
344 Dediyapada GJ-24-003-015-003/97851888
(Ghantoli) 		1124003000NRG23170520220191976 18/05/2022 VASAVA SUKTABEN MOHANBHAI 1124003WL003628 VASAVA SUKTABEN MOHANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 02/06/2022 1877315867 SUKANTABEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
345 Dediyapada GJ-24-003-015-003/97851901
(Ghantoli) 		1124003000NRG23170520220192020 18/05/2022 HARSHADBHAI GOPALBHAI VASAVA 1124003WL003629 HARSHADBHAI GOPALBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315884 HARSADBHAI GOPALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
346 Dediyapada GJ-24-003-015-005/86750355
(Ghantoli) 		1124003000NRG23170520220192757 18/05/2022 VASAVA AMARSINGBHAI KUVARJIBHAI 1124003WL003648 VASAVA AMARSINGBHAI KUVARJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316242 AMARSINGBHAI KUNVARJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
347 Dediyapada GJ-24-003-015-005/86750355
(Ghantoli) 		1124003000NRG23170520220192756 18/05/2022 VASAVA GITABEN AMARSINGBHAI 1124003WL003648 VASAVA GITABEN AMARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316311 Gitaben Bamania Vasava BARODA GUJARAT GRAMIN BANK(606995)
348 Dediyapada GJ-24-003-015-005/86750358
(Ghantoli) 		1124003000NRG23170520220192730 18/05/2022 VASAVA RUPSINGBHAI POHANBHAI 1124003WL003647 VASAVA RUPSINGBHAI POHANBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316288 VASAVA RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Dediyapada GJ-24-003-015-005/86750360
(Ghantoli) 		1124003000NRG23170520220192763 18/05/2022 VASAVA ARUNABEN SUKRIDASBHAI 1124003WL003648 VASAVA ARUNABEN SUKRIDASBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316001 ARUNABEN SUKARIDAS VASAVA BARODA GUJARAT GRAMIN BANK(606995)
350 Dediyapada GJ-24-003-015-005/86750363
(Ghantoli) 		1124003000NRG23170520220192765 18/05/2022 VASAVA ISHVARBHAI RADAVIYABHAI 1124003WL003648 VASAVA ISHVARBHAI RADAVIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316283 VASAVA ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dediyapada GJ-24-003-015-005/86750363
(Ghantoli) 		1124003000NRG23170520220192767 18/05/2022 VASAVA MURTIBEN ISHVARBHAI 1124003WL003648 VASAVA MURTIBEN ISHVARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316257 MURTHIBEN ISHVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
352 Dediyapada GJ-24-003-015-005/86750363
(Ghantoli) 		1124003000NRG23170520220192766 18/05/2022 VASAVA RAMILABEN ISHVARBHAI 1124003WL003648 VASAVA RAMILABEN ISHVARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315917 RAMILABEN ISHWARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
353 Dediyapada GJ-24-003-015-005/86750364
(Ghantoli) 		1124003000NRG23170520220192768 18/05/2022 Mansingbhai Hepatiyabhai 1124003WL003648 Mansingbhai Hepatiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316244 MANSINGBHAI HEPATIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
354 Dediyapada GJ-24-003-015-005/86750364
(Ghantoli) 		1124003000NRG23170520220192769 18/05/2022 VASAVA LAXMIBEN HEPATIYABHAI 1124003WL003648 VASAVA LAXMIBEN HEPATIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315934 LAXAMIBEN SEPATIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
355 Dediyapada GJ-24-003-015-005/86750365
(Ghantoli) 		1124003000NRG23170520220192771 18/05/2022 VASAVA PUNUBEN CHIMANBHAI 1124003WL003648 VASAVA PUNUBEN CHIMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315912 PUNUBEN CHIMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
356 Dediyapada GJ-24-003-015-005/867503795
(Ghantoli) 		1124003000NRG23170520220192778 18/05/2022 VASAVA SUNANDABEN SURESHBHAI 1124003WL003648 VASAVA SUNANDABEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316248 VASAVA SUNANDABEN BARODA GUJARAT GRAMIN BANK(606995)
357 Dediyapada GJ-24-003-015-005/867503811
(Ghantoli) 		1124003000NRG23170520220192780 18/05/2022 VASAVA RAJUBEN YOGESHBHAI 1124003WL003648 VASAVA RAJUBEN YOGESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315931 RAJUBEN YOGESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
358 Dediyapada GJ-24-003-015-005/867503811
(Ghantoli) 		1124003000NRG23170520220192779 18/05/2022 VASAVA YOGESHBHAIRAMSINGBHAI 1124003WL003648 VASAVA YOGESHBHAIRAMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315930 YOGESHBHAI RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
359 Dediyapada GJ-24-003-015-005/86750382
(Ghantoli) 		1124003000NRG23170520220192782 18/05/2022 VASAVA RAMILABEN DASHRATHBHAI 1124003WL003648 VASAVA RAMILABEN DASHRATHBHAI 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877315909 RAMILABEN DASHRATHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
360 Dediyapada GJ-24-003-015-005/86750385
(Ghantoli) 		1124003000NRG23170520220192783 18/05/2022 VASAVA SUMITRABEN VIKRAMBHAI 1124003WL003648 VASAVA SUMITRABEN VIKRAMBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316255 SUMITRABENVIKRAMBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
361 Dediyapada GJ-24-003-015-005/867503890
(Ghantoli) 		1124003000NRG23170520220192935 18/05/2022 VASAVA DINESHBHAI GOVINDBHAI 1124003WL003649 VASAVA DINESHBHAI GOVINDBHAI 00057 BARB0BGGBXX 1145 1145 Processed 02/06/2022 1877316207 VASAVA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Dediyapada GJ-24-003-015-005/867503890
(Ghantoli) 		1124003000NRG23170520220192786 18/05/2022 VASAVA RAVITABEN DINESHBHAI 1124003WL003648 VASAVA RAVITABEN DINESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316044 RAVITABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
363 Dediyapada GJ-24-003-015-005/867503891
(Ghantoli) 		1124003000NRG23170520220192787 18/05/2022 VASAVA BHNGDABHAI NAKATIYABHAI 1124003WL003648 VASAVA BHNGDABHAI NAKATIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316005 BHANGADABHAI NAKTIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
364 Dediyapada GJ-24-003-015-005/867503891
(Ghantoli) 		1124003000NRG23170520220192788 18/05/2022 VASAVA PUNUBEN BHANGDABHAI 1124003WL003648 VASAVA PUNUBEN BHANGDABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315916 PUNUBEN BHANGADABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
365 Dediyapada GJ-24-003-015-005/86750403
(Ghantoli) 		1124003000NRG23170520220192792 18/05/2022 VASAVA CHAMPABEN 1124003WL003648 VASAVA CHAMPABEN 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315924 CHAMPABENNATAVARBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
366 Dediyapada GJ-24-003-015-005/867504095
(Ghantoli) 		1124003000NRG23170520220192796 18/05/2022 VASAVA SUMITRABEN NATVARBHAI 1124003WL003648 VASAVA SUMITRABEN NATVARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316258 SUMITRABEN NATVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
367 Dediyapada GJ-24-003-015-005/867504125
(Ghantoli) 		1124003000NRG23170520220192799 18/05/2022 VASAVA RINABEN RAVINDRABHAI 1124003WL003648 VASAVA RINABEN RAVINDRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316171 RINABEN RAVINDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
368 Dediyapada GJ-24-003-015-005/867504162
(Ghantoli) 		1124003000NRG23170520220192801 18/05/2022 VASAVA GULBIBEN MUKESHBHAI 1124003WL003648 VASAVA GULBIBEN MUKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316172 GULBIBENMUKESHBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
369 Dediyapada GJ-24-003-015-005/867504162
(Ghantoli) 		1124003000NRG23170520220192733 18/05/2022 VASAVA MUKESHBHAI VIRSINGBHAI 1124003WL003647 VASAVA MUKESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316153 MUKESHBHAIVIRSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
370 Dediyapada GJ-24-003-015-005/867504176
(Ghantoli) 		1124003000NRG23170520220192802 18/05/2022 SARASVATIBEN VASANTBHAI VASAVA 1124003WL003648 SARASVATIBEN VASANTBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316235 SARASVATIBENKHANSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
371 Dediyapada GJ-24-003-015-005/867504182
(Ghantoli) 		1124003000NRG23170520220192804 18/05/2022 DILIPBHAI AMARSINGBHAI VASAV 1124003WL003648 DILIPBHAI AMARSINGBHAI VASAV 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316240 DILIPBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
372 Dediyapada GJ-24-003-015-005/867504182
(Ghantoli) 		1124003000NRG23170520220192805 18/05/2022 VASAVA SOMIBEN DILIPBHAI 1124003WL003648 VASAVA SOMIBEN DILIPBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316241 SOMIBEN DILIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
373 Dediyapada GJ-24-003-015-005/867504183
(Ghantoli) 		1124003000NRG23170520220192735 18/05/2022 VASAVA BHAYJIBHAI RAMSINGBHAI 1124003WL003647 VASAVA BHAYJIBHAI RAMSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316210 BHAJIBHAIRAMSINGBHAITADVI BARODA GUJARAT GRAMIN BANK(606995)
374 Dediyapada GJ-24-003-015-005/867504193
(Ghantoli) 		1124003000NRG23170520220192738 18/05/2022 DURSINGBHAI POHNABHAI VASAVA 1124003WL003647 DURSINGBHAI POHNABHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316169 DURSINGBHAIPOHNABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
375 Dediyapada GJ-24-003-015-005/867504193
(Ghantoli) 		1124003000NRG23170520220192807 18/05/2022 KALPANABEN DURSINGBHAI VASAVA 1124003WL003648 KALPANABEN DURSINGBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316170 KALPANABENDURSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
376 Dediyapada GJ-24-003-015-005/867504195
(Ghantoli) 		1124003000NRG23170520220192739 18/05/2022 DEVENDRABHAI RUPSINGBHAI VASAVA 1124003WL003647 DEVENDRABHAI RUPSINGBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316300 VASAVA DEVENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dediyapada GJ-24-003-015-005/867504195
(Ghantoli) 		1124003000NRG23170520220192809 18/05/2022 VASAVA SUMANBEN DEVENDRABHAI 1124003WL003648 VASAVA SUMANBEN DEVENDRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316253 SUMANBENDEVENDRABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
378 Dediyapada GJ-24-003-015-005/86750420
(Ghantoli) 		1124003000NRG23170520220192810 18/05/2022 VASAVA GOMTIBEN JAYENDRABHAI 1124003WL003648 VASAVA GOMTIBEN JAYENDRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316236 GOMTIBENJAYENDRABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
379 Dediyapada GJ-24-003-015-005/867504215
(Ghantoli) 		1124003000NRG23170520220192812 18/05/2022 NITABEN BHARATBHAI VASAVA 1124003WL003648 NITABEN BHARATBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316000 NEETABEN BHARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
380 Dediyapada GJ-24-003-015-005/86750422
(Ghantoli) 		1124003000NRG23170520220192814 18/05/2022 VASAVA SURMIBEN RAMESHBHAI 1124003WL003648 VASAVA SURMIBEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316002 SURMIBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
381 Dediyapada GJ-24-003-015-005/867504222
(Ghantoli) 		1124003000NRG23170520220192815 18/05/2022 VASAVA BAMNIBEN VANRAJBHAI 1124003WL003648 VASAVA BAMNIBEN VANRAJBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316239 BAMNIBEN VANRAJBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
382 Dediyapada GJ-24-003-015-005/867504272
(Ghantoli) 		1124003000NRG23170520220192819 18/05/2022 VASAVA CHIRGBHAI AMRSINGBHAI 1124003WL003648 VASAVA CHIRGBHAI AMRSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316249 VASAVA CHIRAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dediyapada GJ-24-003-015-005/86750433
(Ghantoli) 		1124003000NRG23170520220192851 18/05/2022 VASAVA GITABEN SURESHBHAI 1124003WL003648 VASAVA GITABEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316291 VASAVA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
384 Dediyapada GJ-24-003-015-005/86750443
(Ghantoli) 		1124003000NRG23170520220192871 18/05/2022 VASAVA MAGUBEN GOVINDBHAI 1124003WL003648 VASAVA MAGUBEN GOVINDBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315918 MUNGUBEN GOVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
385 Dediyapada GJ-24-003-015-005/86750453
(Ghantoli) 		1124003000NRG23170520220192875 18/05/2022 VASAVA PARBHUBHAI NAVABHAI 1124003WL003648 VASAVA PARBHUBHAI NAVABHAI 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877316208 PRABHUBHAINAVABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
386 Dediyapada GJ-24-003-015-005/86750453
(Ghantoli) 		1124003000NRG23170520220192876 18/05/2022 VASAVA SUMITRABEN PARBHUBHAI 1124003WL003648 VASAVA SUMITRABEN PARBHUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315921 SUMITRABEN PRABHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
387 Dediyapada GJ-24-003-015-005/86750461
(Ghantoli) 		1124003000NRG23170520220192879 18/05/2022 VASAVA MAJULABEN RAYSINGBHAI 1124003WL003648 VASAVA MAJULABEN RAYSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316006 MANJULABEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
388 Dediyapada GJ-24-003-015-005/86750462
(Ghantoli) 		1124003000NRG23170520220192882 18/05/2022 VASAVA MANIBEN JADIYABHAI 1124003WL003648 VASAVA MANIBEN JADIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316008 MANIBEN JADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
389 Dediyapada GJ-24-003-015-005/86750463
(Ghantoli) 		1124003000NRG23170520220192884 18/05/2022 VASAVA ISHVARBHAI SOKANIYABHAI 1124003WL003648 VASAVA ISHVARBHAI SOKANIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316247 VASAVA ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Dediyapada GJ-24-003-015-005/86750463
(Ghantoli) 		1124003000NRG23170520220192883 18/05/2022 VASAVA RAMILABEN ISHVARBHAI 1124003WL003648 VASAVA RAMILABEN ISHVARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315911 RAMILABEN ISHWARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
391 Dediyapada GJ-24-003-015-005/86750466
(Ghantoli) 		1124003000NRG23170520220192886 18/05/2022 VASAVA MANGABHAI KALIYABHAI 1124003WL003648 VASAVA MANGABHAI KALIYABHAI 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877316243 MANGABHAI KALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
392 Dediyapada GJ-24-003-015-005/86750470
(Ghantoli) 		1124003000NRG23170520220192887 18/05/2022 VASAVA GANGABEN GAMBHIRBHAI 1124003WL003648 VASAVA GANGABEN GAMBHIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316238 GANGABENGANBHIRBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
393 Dediyapada GJ-24-003-015-005/86750472
(Ghantoli) 		1124003000NRG23170520220192888 18/05/2022 VASAVA LILABEN KHUSALBHAI 1124003WL003648 VASAVA LILABEN KHUSALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316254 LILABENKHUSALBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
394 Dediyapada GJ-24-003-015-005/86750474
(Ghantoli) 		1124003000NRG23170520220192890 18/05/2022 VASAVA SAVITABEN RUPSINGBHAI 1124003WL003648 VASAVA SAVITABEN RUPSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316009 SAVITABEN RUPSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
395 Dediyapada GJ-24-003-015-005/86750476
(Ghantoli) 		1124003000NRG23170520220192891 18/05/2022 VASAVA BHACHLIBEN GAMBHIRBHAI 1124003WL003648 VASAVA BHACHLIBEN GAMBHIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315910 BACHIBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
396 Dediyapada GJ-24-003-015-005/86750499
(Ghantoli) 		1124003000NRG23170520220192895 18/05/2022 VASAVA AMBAIBEN FULSINGBHAI 1124003WL003648 VASAVA AMBAIBEN FULSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315915 AMBAIBEN FULSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
397 Dediyapada GJ-24-003-015-005/86750502
(Ghantoli) 		1124003000NRG23170520220192898 18/05/2022 SUKANTABEN BHARTBHAI VASAVA 1124003WL003648 SUKANTABEN BHARTBHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316287 SUKANTABEN BHARTBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
398 Dediyapada GJ-24-003-015-005/86750525
(Ghantoli) 		1124003000NRG23170520220192900 18/05/2022 VASAVA RAMKUBEN RAYSINGBHAI 1124003WL003648 VASAVA RAMKUBEN RAYSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316317 RAMKUBEN RAYSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
399 Dediyapada GJ-24-003-015-005/86750528
(Ghantoli) 		1124003000NRG23170520220192905 18/05/2022 VASAVA RAYKUBEN BHIKHABHAI 1124003WL003648 VASAVA RAYKUBEN BHIKHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316245 RAYKUBEN BHIKHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
400 Dediyapada GJ-24-003-015-005/86750538
(Ghantoli) 		1124003000NRG23170520220192912 18/05/2022 TADAVI ISHVARBHAI SHANTILALBHAI 1124003WL003648 TADAVI ISHVARBHAI SHANTILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316246 TADVI ISHAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Dediyapada GJ-24-003-015-005/86750538
(Ghantoli) 		1124003000NRG23170520220192913 18/05/2022 TADAVI PUNKIBEN ISHVARBHAI 1124003WL003648 TADAVI PUNKIBEN ISHVARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315914 PUNIBEN ISHWARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
402 Dediyapada GJ-24-003-015-005/86750540
(Ghantoli) 		1124003000NRG23170520220192914 18/05/2022 TADAVI LAXMIBEN FULSINGBHAI 1124003WL003648 TADAVI LAXMIBEN FULSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315995 LAXMIBEN FULSINGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
403 Dediyapada GJ-24-003-015-005/86750541
(Ghantoli) 		1124003000NRG23170520220192752 18/05/2022 TADAVI MOHANBHAI JETHABHAI 1124003WL003647 TADAVI MOHANBHAI JETHABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316173 MOHANBHAI JETHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
404 Dediyapada GJ-24-003-015-005/86750541
(Ghantoli) 		1124003000NRG23170520220192916 18/05/2022 TADAVI SHARDABEN MOHANBHAI 1124003WL003648 TADAVI SHARDABEN MOHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316256 SHARDA BEN MOHANBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
405 Dediyapada GJ-24-003-015-005/86750543
(Ghantoli) 		1124003000NRG23170520220192917 18/05/2022 VASAVA MANIBEN RAMSINGBHAI 1124003WL003648 VASAVA MANIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316137 MANI BEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
406 Dediyapada GJ-24-003-015-005/86750543
(Ghantoli) 		1124003000NRG23170520220192753 18/05/2022 VASAVA RAMSINGBHAI NANDARIYABHAI 1124003WL003647 VASAVA RAMSINGBHAI NANDARIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316139 RAMSINGBHAI NANDARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
407 Dediyapada GJ-24-003-015-005/86750548
(Ghantoli) 		1124003000NRG23170520220192921 18/05/2022 VASAVA SAVITABEN SHANKARBHAI 1124003WL003648 VASAVA SAVITABEN SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316298 SAVITABENSANKAR BHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
408 Dediyapada GJ-24-003-015-005/86750549
(Ghantoli) 		1124003000NRG23170520220192922 18/05/2022 VASAVA GULIBEN AMARSINGBHAI 1124003WL003648 VASAVA GULIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316252 GULIBENAMARSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
409 Dediyapada GJ-24-003-015-005/86750550
(Ghantoli) 		1124003000NRG23170520220192923 18/05/2022 VASAVA GAMBHIRBHAI NANDARIYABHAI 1124003WL003648 VASAVA GAMBHIRBHAI NANDARIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316138 GAMBHIR BHAI NANDARIYA BHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
410 Dediyapada GJ-24-003-015-005/86750551
(Ghantoli) 		1124003000NRG23170520220192924 18/05/2022 VASAVA SAVITABEN DEVJIBHAI 1124003WL003648 VASAVA SAVITABEN DEVJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316237 SAVITABENDEVJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
411 Dediyapada GJ-24-003-015-005/86750552
(Ghantoli) 		1124003000NRG23170520220192938 18/05/2022 VASAVA JETHUBEN PARSINGBHAI 1124003WL003649 VASAVA JETHUBEN PARSINGBHAI 00057 BARB0BGGBXX 916 916 Processed 02/06/2022 1877315913 JETHUBEN PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
412 Dediyapada GJ-24-003-015-005/86750552
(Ghantoli) 		1124003000NRG23170520220192925 18/05/2022 VASAVA KUNTABEN SURESHBHAI 1124003WL003648 VASAVA KUNTABEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316290 KUNTABENSURESHBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
413 Dediyapada GJ-24-003-015-005/86750554
(Ghantoli) 		1124003000NRG23170520220192755 18/05/2022 VASAVA BACHLIBEN DHERIYABHAI 1124003WL003647 VASAVA BACHLIBEN DHERIYABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877315919 BACHALIBEN DHEDIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
414 Dediyapada GJ-24-003-015-005/86750554
(Ghantoli) 		1124003000NRG23170520220192754 18/05/2022 VASAVA DHERIYABHAI GIMBABHAI 1124003WL003647 VASAVA DHERIYABHAI GIMBABHAI 00057 BARB0BGGBXX 920 920 Processed 02/06/2022 1877316315 DHEDIABHAI GIMBABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
415 Dediyapada GJ-24-003-015-005/86750555
(Ghantoli) 		1124003000NRG23170520220192926 18/05/2022 VASAVA KHALPABHAI BAVABHAI 1124003WL003648 VASAVA KHALPABHAI BAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316209 KHALPABHAIBAVABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
416 Dediyapada GJ-24-003-015-005/97851812
(Ghantoli) 		1124003000NRG23170520220192928 18/05/2022 ABHESINGBHAI POHANABHAI VASAVA 1124003WL003648 ABHESINGBHAI POHANABHAI VASAVA 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877316299 ABHESINGBHAIPOHNABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
417 Dediyapada GJ-24-003-015-005/97851812
(Ghantoli) 		1124003000NRG23170520220192927 18/05/2022 VASAVA RADHABEN ABHESINGBHAI 1124003WL003648 VASAVA RADHABEN ABHESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877316297 RADHABENABHESINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
418 Dediyapada GJ-24-003-015-005/97851813
(Ghantoli) 		1124003000NRG23170520220192929 18/05/2022 VASAVA KELUBEN RATILALBHAI 1124003WL003648 VASAVA KELUBEN RATILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 02/06/2022 1877315920 KELUBEN RATILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 377286 377286
419 Dediyapada GJ-24-003-015-002/8671261
(Ghantoli) 		1124003000NRG23170520220192429 18/05/2022 VASAVA SUKMABEN HARESHBHAI 1124003WL003639 VASAVA SUKMABEN HARESHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316192 MRS SUKMABEN HARESHBHAI VASAVA STATE BANK OF INDIA(508548)
420 Dediyapada GJ-24-003-015-002/867503545
(Ghantoli) 		1124003000NRG23170520220192064 18/05/2022 VASAVA DAMJIBHAI BHAYJIBHAI 1124003WL003631 VASAVA DAMJIBHAI BHAYJIBHAI 00415 SBIN0007787 705 705 Processed 02/06/2022 1877316260 MR DAMJIBHAI BHAIJIBHAI VASAVA STATE BANK OF INDIA(508548)
421 Dediyapada GJ-24-003-015-002/867503914
(Ghantoli) 		1124003000NRG23170520220192076 18/05/2022 NILESHBHAI SUKLABHAI VASAVA 1124003WL003631 NILESHBHAI SUKLABHAI VASAVA 00415 SBIN0007787 705 705 Processed 02/06/2022 1877315865 NILESHBHAI SUKALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
422 Dediyapada GJ-24-003-015-002/867503925
(Ghantoli) 		1124003000NRG23170520220192469 18/05/2022 VASAVA LALITABEN MAHENDARBHAI 1124003WL003640 VASAVA LALITABEN MAHENDARBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316184 MS LALITABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
423 Dediyapada GJ-24-003-015-002/867503925
(Ghantoli) 		1124003000NRG23170520220192468 18/05/2022 VASAVA MAHENDARBHAI MAGANBHAI 1124003WL003640 VASAVA MAHENDARBHAI MAGANBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316265 MR MAHENDRABHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
424 Dediyapada GJ-24-003-015-002/867504030
(Ghantoli) 		1124003000NRG23170520220192305 18/05/2022 VASAVA JITENDRABHAI SOMABHAI 1124003WL003636 VASAVA JITENDRABHAI SOMABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316294 MR JITENDRABHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
425 Dediyapada GJ-24-003-015-002/867504030
(Ghantoli) 		1124003000NRG23170520220192306 18/05/2022 VASAVA MANISHBHAI SOMABHAI 1124003WL003636 VASAVA MANISHBHAI SOMABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316276 MR VASAVA MANISHBHAI STATE BANK OF INDIA(508548)
426 Dediyapada GJ-24-003-015-002/867504048
(Ghantoli) 		1124003000NRG23170520220192470 18/05/2022 VASAVA RASIKBHAI SHANKARBHAI 1124003WL003640 VASAVA RASIKBHAI SHANKARBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316275 MR VASAVA RASIKBHAI STATE BANK OF INDIA(508548)
427 Dediyapada GJ-24-003-015-002/867504085
(Ghantoli) 		1124003000NRG23170520220192310 18/05/2022 VASAVA SUMANBEN SURESHBHAI 1124003WL003636 VASAVA SUMANBEN SURESHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316230 MRS SUMANBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
428 Dediyapada GJ-24-003-015-002/867504085
(Ghantoli) 		1124003000NRG23170520220192309 18/05/2022 VASAVA SURESHBHAI RAMSINGBHAI 1124003WL003636 VASAVA SURESHBHAI RAMSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316232 MR SURESHBHAI RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
429 Dediyapada GJ-24-003-015-002/867504096
(Ghantoli) 		1124003000NRG23170520220192311 18/05/2022 VASAVA INDIRABEN MANESHBHA 1124003WL003636 VASAVA INDIRABEN MANESHBHA 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316226 MRS INDIRABEN MANESHBHAI VASAVA STATE BANK OF INDIA(508548)
430 Dediyapada GJ-24-003-015-002/867504237
(Ghantoli) 		1124003000NRG23170520220192224 18/05/2022 munniben nandrajbhai vasava 1124003WL003634 munniben nandrajbhai vasava 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316272 MRS MUNNIBEN NANDRAJBHAI VASAVA STATE BANK OF INDIA(508548)
431 Dediyapada GJ-24-003-015-002/867504237
(Ghantoli) 		1124003000NRG23170520220192223 18/05/2022 nandrajbhai chunilalbhai vasava 1124003WL003634 nandrajbhai chunilalbhai vasava 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316271 MR NANDRAJBHAI CHUNILALBHAI VASAVA STATE BANK OF INDIA(508548)
432 Dediyapada GJ-24-003-015-002/97850861
(Ghantoli) 		1124003000NRG23170520220192277 18/05/2022 VASAVA CHUNILALBHAI KALIYABHAI 1124003WL003635 VASAVA CHUNILALBHAI KALIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316213 MR CHUNILAL KALIYABHAI VASAVA STATE BANK OF INDIA(508548)
433 Dediyapada GJ-24-003-015-002/97850861
(Ghantoli) 		1124003000NRG23170520220192278 18/05/2022 VASAVA REVABEN CHUNILALBHAI 1124003WL003635 VASAVA REVABEN CHUNILALBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316211 MRS REVABEN CHUNILAL VASAVA STATE BANK OF INDIA(508548)
434 Dediyapada GJ-24-003-015-002/97850864
(Ghantoli) 		1124003000NRG23170520220192317 18/05/2022 VASAVA RAMILABEN RAYSINGBHAI 1124003WL003636 VASAVA RAMILABEN RAYSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316148 MRS RAMILABEN RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
435 Dediyapada GJ-24-003-015-002/97850866
(Ghantoli) 		1124003000NRG23170520220192409 18/05/2022 HIBKABEN SOMABHAI VASAVA 1124003WL003638 HIBKABEN SOMABHAI VASAVA 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316229 MISS HIBKABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
436 Dediyapada GJ-24-003-015-002/97850866
(Ghantoli) 		1124003000NRG23170520220192407 18/05/2022 VASAVA SOMABHAI JATARIYABHAI 1124003WL003638 VASAVA SOMABHAI JATARIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316147 SOMABHAI JATARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
437 Dediyapada GJ-24-003-015-002/97850867
(Ghantoli) 		1124003000NRG23170520220192492 18/05/2022 VASAVA GANPATBHAI ABHESINGBHAI 1124003WL003640 VASAVA GANPATBHAI ABHESINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316262 MR GANPATBHAI ABHESINGBHAI VASAVA STATE BANK OF INDIA(508548)
438 Dediyapada GJ-24-003-015-002/97850869
(Ghantoli) 		1124003000NRG23170520220192318 18/05/2022 VASAVA SITABEN MANSUKHBHAI 1124003WL003636 VASAVA SITABEN MANSUKHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316186 MS SITABEN MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
439 Dediyapada GJ-24-003-015-002/97850872
(Ghantoli) 		1124003000NRG23170520220192410 18/05/2022 VASAVA GOFNIBEN KALIYABHAI 1124003WL003638 VASAVA GOFNIBEN KALIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316183 MS GOFNIBEN KALIYABHAI VASAVA STATE BANK OF INDIA(508548)
440 Dediyapada GJ-24-003-015-002/97850874
(Ghantoli) 		1124003000NRG23170520220192412 18/05/2022 VASAVA JANUBEN VESTABHAI 1124003WL003638 VASAVA JANUBEN VESTABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316220 MS JANUBEN VESTABHAI VASAVA STATE BANK OF INDIA(508548)
441 Dediyapada GJ-24-003-015-002/97850877
(Ghantoli) 		1124003000NRG23170520220192240 18/05/2022 VASAVA MANJUBEN SHANKARBHAI 1124003WL003634 VASAVA MANJUBEN SHANKARBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316150 MRS MANJUBEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
442 Dediyapada GJ-24-003-015-002/97850877
(Ghantoli) 		1124003000NRG23170520220192239 18/05/2022 VASAVA SHANKARBHAI DUNGARIYABHAI 1124003WL003634 VASAVA SHANKARBHAI DUNGARIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316182 MR SHANKARBHAI DUNGARIYABHAI VASAVA STATE BANK OF INDIA(508548)
443 Dediyapada GJ-24-003-015-002/97850877
(Ghantoli) 		1124003000NRG23170520220192413 18/05/2022 VASAVA SUNANDABEN SHANKARBHAI 1124003WL003638 VASAVA SUNANDABEN SHANKARBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316228 MISS SUNANDABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
444 Dediyapada GJ-24-003-015-002/97850877
(Ghantoli) 		1124003000NRG23170520220192414 18/05/2022 VASAVA VINODBHAI SHANKARBHAI 1124003WL003638 VASAVA VINODBHAI SHANKARBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316165 MR VINODBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
445 Dediyapada GJ-24-003-015-002/97850879
(Ghantoli) 		1124003000NRG23170520220192494 18/05/2022 VASAVA SHIVABHAI DUNGARIYABHAI 1124003WL003640 VASAVA SHIVABHAI DUNGARIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316215 MR SHIVABHAI DUNGARIYABHAI VASAVA STATE BANK OF INDIA(508548)
446 Dediyapada GJ-24-003-015-002/97850879
(Ghantoli) 		1124003000NRG23170520220192495 18/05/2022 VASAVA SUKLIBEN SHIVABHAI 1124003WL003640 VASAVA SUKLIBEN SHIVABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316216 MRS SUKALIBEN SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
447 Dediyapada GJ-24-003-015-002/97850881
(Ghantoli) 		1124003000NRG23170520220192360 18/05/2022 VASAVA SURTIBEN DAMANIYABHAI 1124003WL003637 VASAVA SURTIBEN DAMANIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316224 MS SURTIBEN DAMNIYABHAI VASAVA STATE BANK OF INDIA(508548)
448 Dediyapada GJ-24-003-015-002/97850887
(Ghantoli) 		1124003000NRG23170520220192636 18/05/2022 VASAVA SHANTABEN NAROTAMBHAI 1124003WL003644 VASAVA SHANTABEN NAROTAMBHAI 00415 SBIN0007787 920 920 Processed 02/06/2022 1877316225 MS SHANTIBEN NAROTAMBHAI VASAVA STATE BANK OF INDIA(508548)
449 Dediyapada GJ-24-003-015-002/97850890
(Ghantoli) 		1124003000NRG23170520220192241 18/05/2022 VASAVA LALITABEN MAHENDRABHAI 1124003WL003634 VASAVA LALITABEN MAHENDRABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316231 MRS LALITABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
450 Dediyapada GJ-24-003-015-002/97850891
(Ghantoli) 		1124003000NRG23170520220192319 18/05/2022 VASAVA HARSHADBHAI DEVJIBHAI 1124003WL003636 VASAVA HARSHADBHAI DEVJIBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316180 MR HARSHADBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
451 Dediyapada GJ-24-003-015-002/97850891
(Ghantoli) 		1124003000NRG23170520220192321 18/05/2022 VASAVA RAJENDRABHAI HARSHADBHAI 1124003WL003636 VASAVA RAJENDRABHAI HARSHADBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316261 MR RAJENDRABHAI HARESHADBHAI VASAVA STATE BANK OF INDIA(508548)
452 Dediyapada GJ-24-003-015-002/97850904
(Ghantoli) 		1124003000NRG23170520220192282 18/05/2022 VASAVA DIVALIYABHAI SAMSINGBHAI 1124003WL003635 VASAVA DIVALIYABHAI SAMSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316214 MR DIVALIYABHAI SHAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
453 Dediyapada GJ-24-003-015-002/97850904
(Ghantoli) 		1124003000NRG23170520220192283 18/05/2022 VASAVA SHANTABEN SAMSINGBHAI 1124003WL003635 VASAVA SHANTABEN SAMSINGBHAI 00415 SBIN0007787 800 800 Processed 02/06/2022 1877316175 MRS SHANTABEN DIVALIYABHAI VASAVA STATE BANK OF INDIA(508548)
454 Dediyapada GJ-24-003-015-002/97850905
(Ghantoli) 		1124003000NRG23170520220192220 18/05/2022 VASAVA SOMIBEN ZINABHAI 1124003WL003633 VASAVA SOMIBEN ZINABHAI 00415 SBIN0007787 1125 1125 Processed 02/06/2022 1877316212 MRS SONEEBEN JHINABHAI VASAVA STATE BANK OF INDIA(508548)
455 Dediyapada GJ-24-003-015-002/97850905
(Ghantoli) 		1124003000NRG23170520220192219 18/05/2022 VASAVA ZINABHAI PUNIYABHAI 1124003WL003633 VASAVA ZINABHAI PUNIYABHAI 00415 SBIN0007787 1125 1125 Processed 02/06/2022 1877316176 MRS ZINABHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
456 Dediyapada GJ-24-003-015-002/97850932
(Ghantoli) 		1124003000NRG23170520220192451 18/05/2022 VASAVA RAMILABEN SUBHASHBHAI 1124003WL003639 VASAVA RAMILABEN SUBHASHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316218 MS RAMILABEN SUBHASHBHAI VASAVA STATE BANK OF INDIA(508548)
457 Dediyapada GJ-24-003-015-002/97850935
(Ghantoli) 		1124003000NRG23170520220192287 18/05/2022 RUPJIBHAI KOTVAL VASAVA 1124003WL003635 RUPJIBHAI KOTVAL VASAVA 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316264 MR RUPJIBHAI KOTVAL VASAVA STATE BANK OF INDIA(508548)
458 Dediyapada GJ-24-003-015-002/97850935
(Ghantoli) 		1124003000NRG23170520220192288 18/05/2022 VASAVA VANITABEN RUPJIBHAI 1124003WL003635 VASAVA VANITABEN RUPJIBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316181 MRS VANITABEN RUPJIBHAI VASAVA STATE BANK OF INDIA(508548)
459 Dediyapada GJ-24-003-015-002/97850937
(Ghantoli) 		1124003000NRG23170520220192322 18/05/2022 VASAVA SAVITABEN SURESHBHAI 1124003WL003636 VASAVA SAVITABEN SURESHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316149 MRS SAVEETABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
460 Dediyapada GJ-24-003-015-002/97850937
(Ghantoli) 		1124003000NRG23170520220192323 18/05/2022 VASAVA SURESHBHAI PUNIYABHAI 1124003WL003636 VASAVA SURESHBHAI PUNIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316178 MR SURESHBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
461 Dediyapada GJ-24-003-015-002/97850938
(Ghantoli) 		1124003000NRG23170520220192415 18/05/2022 VASAVA SAKUNTALABEN AMARSINGBHAI 1124003WL003638 VASAVA SAKUNTALABEN AMARSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316217 MS SAKUNTLABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
462 Dediyapada GJ-24-003-015-002/97850941
(Ghantoli) 		1124003000NRG23170520220192324 18/05/2022 VASAVA RAMJIBHAI ABHESINGBHAI 1124003WL003636 VASAVA RAMJIBHAI ABHESINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316273 MR RAMJIBHAI ABHESINGBHAI VASAVA STATE BANK OF INDIA(508548)
463 Dediyapada GJ-24-003-015-002/97850947
(Ghantoli) 		1124003000NRG23170520220192367 18/05/2022 VASAVA MANJULABEN MANSUKHBHAI 1124003WL003637 VASAVA MANJULABEN MANSUKHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316219 MS MANJULABEN MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
464 Dediyapada GJ-24-003-015-002/97850947
(Ghantoli) 		1124003000NRG23170520220192368 18/05/2022 VASAVA MANSUKBHAI KHAPATIYABHAI 1124003WL003637 VASAVA MANSUKBHAI KHAPATIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316221 MR MANSUKHBHAI KHAPTIYABHAI VASAVA STATE BANK OF INDIA(508548)
465 Dediyapada GJ-24-003-015-002/97850964
(Ghantoli) 		1124003000NRG23170520220192290 18/05/2022 VASAVA KANTIBHAI DEVJIBHAI 1124003WL003635 VASAVA KANTIBHAI DEVJIBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877315926 MR KANTIBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
466 Dediyapada GJ-24-003-015-002/97850983
(Ghantoli) 		1124003000NRG23170520220192328 18/05/2022 CHATURBHAI JATARBHAI VASAVA 1124003WL003636 CHATURBHAI JATARBHAI VASAVA 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316263 MR CHATURBHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
467 Dediyapada GJ-24-003-015-002/97850995
(Ghantoli) 		1124003000NRG23170520220192497 18/05/2022 VASAVA CHEETARBHAI ABHESINGBHAI 1124003WL003640 VASAVA CHEETARBHAI ABHESINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316177 MRS CHETARBHAI ABHESINGBHAI VASAVA STATE BANK OF INDIA(508548)
468 Dediyapada GJ-24-003-015-002/97850995
(Ghantoli) 		1124003000NRG23170520220192455 18/05/2022 VASAVA DINESHBHAI CHEETARBHAI 1124003WL003639 VASAVA DINESHBHAI CHEETARBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316266 MR DINESHBHAI CHAITARBHAI VASAVA STATE BANK OF INDIA(508548)
469 Dediyapada GJ-24-003-015-002/97850995
(Ghantoli) 		1124003000NRG23170520220192498 18/05/2022 VASAVA LAKHIBEN CHEETARBHAI 1124003WL003640 VASAVA LAKHIBEN CHEETARBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316174 VASAVA LAKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dediyapada GJ-24-003-015-002/97850995
(Ghantoli) 		1124003000NRG23170520220192456 18/05/2022 VASAVA URMILABEN DINESHBHAI 1124003WL003639 VASAVA URMILABEN DINESHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316267 MRS URMILABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
471 Dediyapada GJ-24-003-015-002/97851005
(Ghantoli) 		1124003000NRG23170520220192421 18/05/2022 VASAVA PARSINGBHAI MANIYABHAI 1124003WL003638 VASAVA PARSINGBHAI MANIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316233 MR PARSINGBHAI MANIYABHAI VASAVA STATE BANK OF INDIA(508548)
472 Dediyapada GJ-24-003-015-002/97851034
(Ghantoli) 		1124003000NRG23170520220192330 18/05/2022 VASAVA PUNUBEN NAVALBHAI 1124003WL003636 VASAVA PUNUBEN NAVALBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316185 MS PUNUBEN NAVALBHAI VASAVA STATE BANK OF INDIA(508548)
473 Dediyapada GJ-24-003-015-002/97851050
(Ghantoli) 		1124003000NRG23170520220192374 18/05/2022 VASAVA CHATRASINGBHAI BUTLABHAI 1124003WL003637 VASAVA CHATRASINGBHAI BUTLABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316179 MR CHHATRASING BUTALBHAI VASAVA STATE BANK OF INDIA(508548)
474 Dediyapada GJ-24-003-015-002/97851050
(Ghantoli) 		1124003000NRG23170520220192375 18/05/2022 VASAVA MANGIBEN CHATRASINGBHAI 1124003WL003637 VASAVA MANGIBEN CHATRASINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316151 MRS MANGIBEN CHHATRASING VASAVA STATE BANK OF INDIA(508548)
475 Dediyapada GJ-24-003-015-002/97851055
(Ghantoli) 		1124003000NRG23170520220192166 18/05/2022 VASAVA NAROTAMBHAI RUPABHAI 1124003WL003631 VASAVA NAROTAMBHAI RUPABHAI 00415 SBIN0007787 705 705 Processed 02/06/2022 1877316304 VASAVA DEVISINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Dediyapada GJ-24-003-015-002/97851065
(Ghantoli) 		1124003000NRG23170520220192377 18/05/2022 ASAVA METHABEN DHARMENDRABHAI 1124003WL003637 ASAVA METHABEN DHARMENDRABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316335 MRS METHABEN DHARMENDRABHAI VASAVA STATE BANK OF INDIA(508548)
477 Dediyapada GJ-24-003-015-002/97851069
(Ghantoli) 		1124003000NRG23170520220192332 18/05/2022 VASAVA CHATRASINGBHAI MAGANBHAI 1124003WL003636 VASAVA CHATRASINGBHAI MAGANBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316222 MR CHHATRASINGBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
478 Dediyapada GJ-24-003-015-002/97851069
(Ghantoli) 		1124003000NRG23170520220192333 18/05/2022 VASVA URMILABEN CHATRASINGBHAI 1124003WL003636 VASVA URMILABEN CHATRASINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316223 MS URMILABEN CHHATRASINGBHAI VASAVA STATE BANK OF INDIA(508548)
479 Dediyapada GJ-24-003-015-002/97851099
(Ghantoli) 		1124003000NRG23170520220192426 18/05/2022 VASAVA GITABEN KHALPABHAI 1124003WL003638 VASAVA GITABEN KHALPABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316274 MR VASAVA GITABEN KHALPABHAI STATE BANK OF INDIA(508548)
480 Dediyapada GJ-24-003-015-002/97851114
(Ghantoli) 		1124003000NRG23170520220192509 18/05/2022 VASAVA SANGITABEN SHANTILALBHAI 1124003WL003640 VASAVA SANGITABEN SHANTILALBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316234 SANGITABEN PUNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
481 Dediyapada GJ-24-003-015-002/97851776
(Ghantoli) 		1124003000NRG23170520220192260 18/05/2022 VASAVA ARJUNBHAI RAMESHBHAI 1124003WL003634 VASAVA ARJUNBHAI RAMESHBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316259 MR ARJUNBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
482 Dediyapada GJ-24-003-015-002/97851779
(Ghantoli) 		1124003000NRG23170520220192466 18/05/2022 VASAVA GANPATBHAI SURSINGBHAI 1124003WL003639 VASAVA GANPATBHAI SURSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316227 MR GANPATBHAI SURSINGBHAI VASAVA STATE BANK OF INDIA(508548)
483 Dediyapada GJ-24-003-015-003/867503689
(Ghantoli) 		1124003000NRG23170520220191986 18/05/2022 VASAVA JITENDRABHAI AMARSINGBHAI 1124003WL003629 VASAVA JITENDRABHAI AMARSINGBHAI 00415 SBIN0007787 690 690 Processed 02/06/2022 1877316306 MR JITENDRABHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
484 Dediyapada GJ-24-003-015-003/867504016
(Ghantoli) 		1124003000NRG23170520220191906 18/05/2022 VASAVA SAKILABEN SHANABHAI 1124003WL003627 VASAVA SAKILABEN SHANABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316285 MRS SAKILABEN SHANBHAI VASAVA STATE BANK OF INDIA(508548)
485 Dediyapada GJ-24-003-015-003/86750953
(Ghantoli) 		1124003000NRG23170520220191959 18/05/2022 VASAVA SAVITABEN MADUSINGBHAI 1124003WL003628 VASAVA SAVITABEN MADUSINGBHAI 00415 SBIN0007787 690 690 Processed 02/06/2022 1877316161 MR MADHUBHAI RADAVIYABHAI VASAVA STATE BANK OF INDIA(508548)
486 Dediyapada GJ-24-003-015-003/86750958
(Ghantoli) 		1124003000NRG23170520220191962 18/05/2022 VASAVA RAMESHBHAI MANSINGBHAI 1124003WL003628 VASAVA RAMESHBHAI MANSINGBHAI 00415 SBIN0007787 1150 1150 Processed 02/06/2022 1877316152 MR RAMESHBHAI MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
487 Dediyapada GJ-24-003-015-005/86750358
(Ghantoli) 		1124003000NRG23170520220192760 18/05/2022 VASAVA SAVITABEN RUPSINGBHAI 1124003WL003648 VASAVA SAVITABEN RUPSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316289 MRS SAVITABEN RUPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
488 Dediyapada GJ-24-003-015-005/86750360
(Ghantoli) 		1124003000NRG23170520220192762 18/05/2022 VASAVA SUKRIDASBHAI GURJIBHAI 1124003WL003648 VASAVA SUKRIDASBHAI GURJIBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316250 MR SUKARIDAS GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
489 Dediyapada GJ-24-003-015-005/86750377
(Ghantoli) 		1124003000NRG23170520220192776 18/05/2022 VASAVA URMILABEN HARISINGBHA 1124003WL003648 VASAVA URMILABEN HARISINGBHA 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316284 MRS URMILABEN HARISINGBHAI VASAVA STATE BANK OF INDIA(508548)
490 Dediyapada GJ-24-003-015-005/867503789
(Ghantoli) 		1124003000NRG23170520220192934 18/05/2022 VASAVA MAHENDRABHAI PARSINGBHAI 1124003WL003649 VASAVA MAHENDRABHAI PARSINGBHAI 00415 SBIN0007787 1145 1145 Processed 02/06/2022 1877316268 MR MAHENDRABHAI PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
491 Dediyapada GJ-24-003-015-005/867504095
(Ghantoli) 		1124003000NRG23170520220192797 18/05/2022 VASAVA NATVARBHAI SOKANIYABHAI 1124003WL003648 VASAVA NATVARBHAI SOKANIYABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877315863 NATAVARBHAI SOKANIYABHAI VASAVA STATE BANK OF INDIA(508548)
492 Dediyapada GJ-24-003-015-005/867504124
(Ghantoli) 		1124003000NRG23170520220192798 18/05/2022 VASAVA KAVITABEN BHARJIBHAI 1124003WL003648 VASAVA KAVITABEN BHARJIBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316292 MRS KAVITABEN BHARJIBHAI VASAVA STATE BANK OF INDIA(508548)
493 Dediyapada GJ-24-003-015-005/86750414
(Ghantoli) 		1124003000NRG23170520220192800 18/05/2022 VASAVA SUDHABEN MANGABHAI 1124003WL003648 VASAVA SUDHABEN MANGABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877315925 MRS SUDAHBEN MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
494 Dediyapada GJ-24-003-015-005/867504215
(Ghantoli) 		1124003000NRG23170520220192811 18/05/2022 BHARATBHAI VIRSINGBHAI VASAVA 1124003WL003648 BHARATBHAI VIRSINGBHAI VASAVA 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877315862 MR VASAVA BHARATBHAI STATE BANK OF INDIA(508548)
495 Dediyapada GJ-24-003-015-005/86750422
(Ghantoli) 		1124003000NRG23170520220192813 18/05/2022 VASAVA RAMESHBHAI POHNABHAI 1124003WL003648 VASAVA RAMESHBHAI POHNABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316251 MR MINESHBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
496 Dediyapada GJ-24-003-015-005/86750457
(Ghantoli) 		1124003000NRG23170520220192877 18/05/2022 SUKVANTIBEN PARSINGBHAI 1124003WL003648 SUKVANTIBEN PARSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877315933 MRS SHUKAVANTIBEN PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
497 Dediyapada GJ-24-003-015-005/86750490
(Ghantoli) 		1124003000NRG23170520220192893 18/05/2022 VASAVA MOTESNGBHAI UMRABHAI 1124003WL003648 VASAVA MOTESNGBHAI UMRABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316269 MR MOTISING UMARABHAI VASAVA STATE BANK OF INDIA(508548)
498 Dediyapada GJ-24-003-015-005/86750490
(Ghantoli) 		1124003000NRG23170520220192892 18/05/2022 VASAVA VESTIBEN MOTISINGBHAI 1124003WL003648 VASAVA VESTIBEN MOTISINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316270 MR VESTIBEN MOTISING VASAVA STATE BANK OF INDIA(508548)
499 Dediyapada GJ-24-003-015-005/86750525
(Ghantoli) 		1124003000NRG23170520220192901 18/05/2022 VASAVA GANESHBHAI RAYSINGBHAI 1124003WL003648 VASAVA GANESHBHAI RAYSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877315932 GANESHBHAI RAISING VASAVA BANK OF BARODA(606985)
500 Dediyapada GJ-24-003-015-005/86750533
(Ghantoli) 		1124003000NRG23170520220192909 18/05/2022 VASAVA BAMNIBEN AMARSINGBHAI 1124003WL003648 VASAVA BAMNIBEN AMARSINGBHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877315866 MRS BAMNIBEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
501 Dediyapada GJ-24-003-015-005/86750544
(Ghantoli) 		1124003000NRG23170520220192918 18/05/2022 TADAVI SHANKARBHAI JETHABHAI 1124003WL003648 TADAVI SHANKARBHAI JETHABHAI 00415 SBIN0007787 1000 1000 Processed 02/06/2022 1877316303 MR SHANKARBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 81760 81760
502 Dediyapada GJ-24-003-015-002/867504278
(Ghantoli) 		1124003000NRG23170520220192102 18/05/2022 VASAVA RANJANABEN NARESHBHAI 1124003WL003631 VASAVA RANJANABEN NARESHBHAI 00552 DCBL0000088 705 705 Processed 02/06/2022 1877316278 RANJANABEN NARESHBHAI VASAVA DCB BANK LTD(607290)
503 Dediyapada GJ-24-003-015-002/97851089
(Ghantoli) 		1124003000NRG23170520220192729 18/05/2022 VASAVA KAMLABEN SHANKARBHAI 1124003WL003646 VASAVA KAMLABEN SHANKARBHAI 00552 DCBL0000088 1100 1100 Processed 02/06/2022 1877316279 VASAVA KAMLABEN SHANKARBHAI DCB BANK LTD(607290)
504 Dediyapada GJ-24-003-015-002/97851783
(Ghantoli) 		1124003000NRG23170520220192185 18/05/2022 VASAVA SUKRABEN SHANTILALBHAI 1124003WL003631 VASAVA SUKRABEN SHANTILALBHAI 00552 DCBL0000088 705 705 Processed 02/06/2022 1877316277 VASAVA SUKRABEN DCB BANK LTD(607290)
SubTotal 2510 2510
505 Dediyapada GJ-24-003-015-002/97850913
(Ghantoli) 		1124003000NRG23170520220192132 18/05/2022 SANTOSHBHSI Z VASAVA 1124003WL003631 SANTOSHBHSI Z VASAVA 00691 IPOS0000001 705 705 Processed 02/06/2022 1877315864 VASAVA SANTOSHBHAI ZAVERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
Total 466886 466886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_180522APB_FTO_35213 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 4625
2 Dediyapada GJ1124003_180522APB_FTO_35213 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 376186
3 Dediyapada GJ1124003_180522APB_FTO_35213 Baroda Gujarat Gramin Bank BARB0BGGBXX PALOD 1100
4 Dediyapada GJ1124003_180522APB_FTO_35213 State Bank of India SBIN0007787 DEDIAPADA 81760
5 Dediyapada GJ1124003_180522APB_FTO_35213 Development Credit Bank Ltd. DCBL0000088 DEDIAPADA 2510
6 Dediyapada GJ1124003_180522APB_FTO_35213 India Post Payments Bank IPOS0000001 BHARUCH 705

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