|
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-24-003-019-001/8670473
(Kabripathar)
|
1124003000NRG23170520220193256
|
18/05/2022
|
VASAAV VANDANABEN DIVANJIBHAI
|
1124003WL003662
|
VASAAV VANDANABEN DIVANJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338505
|
|
VANDANABEN DIVANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-019-001/8670472
(Kabripathar)
|
1124003000NRG23170520220193824
|
18/05/2022
|
VASAVA DALSUKHBHAI CHEDABHAI
|
1124003WL003682
|
VASAVA DALSUKHBHAI CHEDABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338581
|
|
DALSUKHBHAI CHHEDABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-019-001/8670472
(Kabripathar)
|
1124003000NRG23170520220193825
|
18/05/2022
|
VASAVA LAKHMIBEN DALSUKHBHAI
|
1124003WL003682
|
VASAVA LAKHMIBEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338451
|
|
LAXMIBEN DALSUKHABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
4
|
Dediyapada
|
GJ-24-003-019-001/8670481
(Kabripathar)
|
1124003000NRG23170520220193826
|
18/05/2022
|
VASAVA SURTIBEN RADTIYABHAI
|
1124003WL003682
|
VASAVA SURTIBEN RADTIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338533
|
|
SURTIBEN RADTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-019-001/8670488
(Kabripathar)
|
1124003000NRG23170520220193828
|
18/05/2022
|
VASAVA SURESHBHAI KHALPABHAI
|
1124003WL003682
|
VASAVA SURESHBHAI KHALPABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338460
|
|
SURESHBHAIKHALPABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-019-001/8670489
(Kabripathar)
|
1124003000NRG23170520220193829
|
18/05/2022
|
VASAVACHAGADIYABHAI KHAPATIYABHAI
|
1124003WL003682
|
VASAVACHAGADIYABHAI KHAPATIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338633
|
|
CHHAGADIYAKHAPTIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-019-001/8670496
(Kabripathar)
|
1124003000NRG23170520220193258
|
18/05/2022
|
VASAVA SOMIBEN DAMNIYBHAI
|
1124003WL003662
|
VASAVA SOMIBEN DAMNIYBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338616
|
|
SOMIBEN DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-019-001/8670500
(Kabripathar)
|
1124003000NRG23170520220193832
|
18/05/2022
|
VASAVA SHANTILALBHAI BAVABHAI
|
1124003WL003682
|
VASAVA SHANTILALBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338545
|
|
SHANTILALBHAI BAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-019-001/8670500
(Kabripathar)
|
1124003000NRG23170520220193833
|
18/05/2022
|
VASAVA SOMIBEN SANTILALBHAI
|
1124003WL003682
|
VASAVA SOMIBEN SANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338453
|
|
SOMIBENSANTILALVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-019-001/8670501
(Kabripathar)
|
1124003000NRG23170520220193260
|
18/05/2022
|
SAYBIBEN
|
1124003WL003662
|
SAYBIBEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338488
|
|
VASAVA SAYBIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-019-001/8670503
(Kabripathar)
|
1124003000NRG23170520220193262
|
18/05/2022
|
VASAVA RADHABEN TALSHIBHAI
|
1124003WL003662
|
VASAVA RADHABEN TALSHIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338471
|
|
RADHABEN TALSIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-019-001/8670503
(Kabripathar)
|
1124003000NRG23170520220193261
|
18/05/2022
|
VASAVA TULSIBHAI BHGDABHAI
|
1124003WL003662
|
VASAVA TULSIBHAI BHGDABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338473
|
|
VASAVA TULASIBHAI BHANGDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-019-001/8670506
(Kabripathar)
|
1124003000NRG23170520220193834
|
18/05/2022
|
VASAVA NARSINGBHAI KHAJLIYABHAI
|
1124003WL003682
|
VASAVA NARSINGBHAI KHAJLIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338456
|
|
NARSINGBHAIKHOJALIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-019-001/8670508
(Kabripathar)
|
1124003000NRG23170520220193836
|
18/05/2022
|
JAMLIYABHAIVASAVA
|
1124003WL003682
|
JAMLIYABHAIVASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338628
|
|
JAMALIYABHAIHIRABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-019-001/8670508
(Kabripathar)
|
1124003000NRG23170520220193837
|
18/05/2022
|
RAYKUBEN VASAVA
|
1124003WL003682
|
RAYKUBEN VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338626
|
|
RAYKUBENJAMALIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-019-001/8670510
(Kabripathar)
|
1124003000NRG23170520220193841
|
18/05/2022
|
VASAVA NANDUBEN SHANTILALBHAI
|
1124003WL003682
|
VASAVA NANDUBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338540
|
|
NANDUBEN SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-019-001/8670511
(Kabripathar)
|
1124003000NRG23170520220193843
|
18/05/2022
|
VASAVA BHANABHAI DUGARJIBHAI
|
1124003WL003682
|
VASAVA BHANABHAI DUGARJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338515
|
|
BHANABHAI DUNGARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-019-001/8670516
(Kabripathar)
|
1124003000NRG23170520220193845
|
18/05/2022
|
VASAVA KASHIBEN PARTHAMBHAI
|
1124003WL003682
|
VASAVA KASHIBEN PARTHAMBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338542
|
|
KASHIBEN PRATHAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-019-001/8670516
(Kabripathar)
|
1124003000NRG23170520220193844
|
18/05/2022
|
VASAVA PARTHAMBHAI CHEDABHAI
|
1124003WL003682
|
VASAVA PARTHAMBHAI CHEDABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338458
|
|
PARTHAMBHAICHHEDABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-019-001/8670518
(Kabripathar)
|
1124003000NRG23170520220193846
|
18/05/2022
|
VASAVA MANGUBEN KHANPADBHAI
|
1124003WL003682
|
VASAVA MANGUBEN KHANPADBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338565
|
|
MANGUBEN KHANPADBHAI GAURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-019-001/8670523
(Kabripathar)
|
1124003000NRG23170520220193847
|
18/05/2022
|
VASAVA SHANTABEN NARPATBHAI
|
1124003WL003682
|
VASAVA SHANTABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338528
|
|
SHANTABEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-019-001/8670525
(Kabripathar)
|
1124003000NRG23170520220193848
|
18/05/2022
|
VASAVA BALUBHAI VITLABHAI
|
1124003WL003682
|
VASAVA BALUBHAI VITLABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338629
|
|
BABUBHAIVITALABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-019-001/8670525
(Kabripathar)
|
1124003000NRG23170520220193849
|
18/05/2022
|
VASAVA RASHILABEN BABUBHAI
|
1124003WL003682
|
VASAVA RASHILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338546
|
|
RASILABEN BABUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-019-001/8670527
(Kabripathar)
|
1124003000NRG23170520220193263
|
18/05/2022
|
BHARJIBHAI
|
1124003WL003662
|
BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338482
|
|
VASAVA BHARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-019-001/8670527
(Kabripathar)
|
1124003000NRG23170520220193264
|
18/05/2022
|
VASAVA SUKLIBEN BHARJIBHAI
|
1124003WL003662
|
VASAVA SUKLIBEN BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338530
|
|
SUKALIBEN BHARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-019-001/8670528
(Kabripathar)
|
1124003000NRG23170520220193852
|
18/05/2022
|
VASAVA VESTIBEN FULJIBHAI
|
1124003WL003682
|
VASAVA VESTIBEN FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338537
|
|
VESTIBEN FULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-019-001/8670530
(Kabripathar)
|
1124003000NRG23170520220193853
|
18/05/2022
|
VASAVA SAYBIBEN SHANIYABHAI
|
1124003WL003682
|
VASAVA SAYBIBEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338454
|
|
SAYBIBENSONIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-019-001/8670531
(Kabripathar)
|
1124003000NRG23170520220193855
|
18/05/2022
|
VASAVA BIJUBEN GIMLABHAI
|
1124003WL003682
|
VASAVA BIJUBEN GIMLABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338539
|
|
BIJUBEN GIMALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-019-001/8670533
(Kabripathar)
|
1124003000NRG23170520220193856
|
18/05/2022
|
VASAVA SOMIBEN PACHIYABHAI
|
1124003WL003682
|
VASAVA SOMIBEN PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338582
|
|
SOMIBEN PANCHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-019-001/8670541
(Kabripathar)
|
1124003000NRG23170520220193857
|
18/05/2022
|
VASAVA RAYJIBHAI KHAPTIYABHAI
|
1124003WL003682
|
VASAVA RAYJIBHAI KHAPTIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338634
|
|
RAYJIBHAIKHAPATIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-019-001/8670544
(Kabripathar)
|
1124003000NRG23170520220193859
|
18/05/2022
|
DEVJIBHAI NANABHAI VASAVA
|
1124003WL003682
|
DEVJIBHAI NANABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338635
|
|
DEVJIBHAINANABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-019-001/8670544
(Kabripathar)
|
1124003000NRG23170520220193860
|
18/05/2022
|
VASAVA NALUBEN DEVJIBHAI
|
1124003WL003682
|
VASAVA NALUBEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338535
|
|
NALUBEN DEVAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-019-001/8670548
(Kabripathar)
|
1124003000NRG23170520220193127
|
18/05/2022
|
VASAVA LIMJIBHAI DAMJIBHAI
|
1124003WL003659
|
VASAVA LIMJIBHAI DAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338588
|
|
LIMJIBHAI DAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-019-001/8670549
(Kabripathar)
|
1124003000NRG23170520220193861
|
18/05/2022
|
VASAVA SHARADIBEN SINGABHAI
|
1124003WL003682
|
VASAVA SHARADIBEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338477
|
|
VASAVA SARADIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-019-001/8670554
(Kabripathar)
|
1124003000NRG23170520220193862
|
18/05/2022
|
VASAVA KUVERJIBHAI SIGABHAI
|
1124003WL003682
|
VASAVA KUVERJIBHAI SIGABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338450
|
|
KUNVARJIBHAISINGABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-019-001/8670557
(Kabripathar)
|
1124003000NRG23170520220193081
|
18/05/2022
|
VASAVA RAMJIBHAI KALIYABHAI
|
1124003WL003657
|
VASAVA RAMJIBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338518
|
|
VASAVA RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dediyapada
|
GJ-24-003-019-001/8670559
(Kabripathar)
|
1124003000NRG23170520220193145
|
18/05/2022
|
VASAVA AJYBHAI AMRUTBHAI
|
1124003WL003660
|
VASAVA AJYBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338579
|
|
AJAY AMRUTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-019-001/8670560
(Kabripathar)
|
1124003000NRG23170520220193865
|
18/05/2022
|
VASAVA JASHODABEN RAYSINGBHAI
|
1124003WL003682
|
VASAVA JASHODABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338527
|
|
JASHODABEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-019-001/8670560
(Kabripathar)
|
1124003000NRG23170520220193864
|
18/05/2022
|
VASAVA RAYSINGBHAI OLIYABHAI
|
1124003WL003682
|
VASAVA RAYSINGBHAI OLIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338521
|
|
RAYSINGBHAI OLIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-019-001/8670562
(Kabripathar)
|
1124003000NRG23170520220193866
|
18/05/2022
|
VASAVA PASHUBEN RAMESHBHAI
|
1124003WL003682
|
VASAVA PASHUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338445
|
|
PASUBENRAMESHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-019-001/8670568
(Kabripathar)
|
1124003000NRG23170520220193868
|
18/05/2022
|
VASAVA RATILALBHAIB BHARJIBHAI
|
1124003WL003682
|
VASAVA RATILALBHAIB BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338631
|
|
RATILALBHAIBHARJIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-019-001/8670570
(Kabripathar)
|
1124003000NRG23170520220193146
|
18/05/2022
|
VASAVA RAMNIBEN LAKADIYABHAI
|
1124003WL003660
|
VASAVA RAMNIBEN LAKADIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338606
|
|
RAMNIBEN LAKDIYABHIA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-019-001/8670573
(Kabripathar)
|
1124003000NRG23170520220193082
|
18/05/2022
|
VASAVA BACHIBEN CHANDUBHAI
|
1124003WL003657
|
VASAVA BACHIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338557
|
|
BACHIBEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-019-001/8670575
(Kabripathar)
|
1124003000NRG23170520220193267
|
18/05/2022
|
VASAVA DAMNIYABHAI bhuriyabhai
|
1124003WL003662
|
VASAVA DAMNIYABHAI bhuriyabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338480
|
|
VASAVA DAMANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-019-001/8670575
(Kabripathar)
|
1124003000NRG23170520220193268
|
18/05/2022
|
VASAVA MURIBEN DAMANIYABHAI
|
1124003WL003662
|
VASAVA MURIBEN DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338543
|
|
MURIBEN DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-019-001/8670578
(Kabripathar)
|
1124003000NRG23170520220193871
|
18/05/2022
|
VASAVA RAMILABEN RAMJIBHAI
|
1124003WL003682
|
VASAVA RAMILABEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338525
|
|
RAMILABEN RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-019-001/8670578
(Kabripathar)
|
1124003000NRG23170520220193870
|
18/05/2022
|
VASAVA RAMJIBHAI HIRABHAI
|
1124003WL003682
|
VASAVA RAMJIBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338489
|
|
VASAVA RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-019-001/8670579
(Kabripathar)
|
1124003000NRG23170520220193872
|
18/05/2022
|
VASAVA BHARATBHAI BHAYLALBHAI
|
1124003WL003682
|
VASAVA BHARATBHAI BHAYLALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338637
|
|
BHARATBHAIBHAIIAIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-019-001/8670579
(Kabripathar)
|
1124003000NRG23170520220193873
|
18/05/2022
|
VASAVA SHAKRIBEN BHRATBHAI
|
1124003WL003682
|
VASAVA SHAKRIBEN BHRATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338636
|
|
SAKRIBENBHARATBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-019-001/8670585
(Kabripathar)
|
1124003000NRG23170520220193130
|
18/05/2022
|
VASAVA SURSINGBHAI DELIYABHAI
|
1124003WL003659
|
VASAVA SURSINGBHAI DELIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338548
|
|
SURSINGBHAI DHERIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-019-001/8670591
(Kabripathar)
|
1124003000NRG23170520220193270
|
18/05/2022
|
VASAVA OLIBEN SHANIYABHAI
|
1124003WL003662
|
VASAVA OLIBEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338624
|
|
OLIBENSONIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-019-001/8670591
(Kabripathar)
|
1124003000NRG23170520220193269
|
18/05/2022
|
VASAVA SHANIYABHAI DAMNIYABHAI
|
1124003WL003662
|
VASAVA SHANIYABHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338623
|
|
SONIYABHAIDAMANIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-019-001/8670592
(Kabripathar)
|
1124003000NRG23170520220193083
|
18/05/2022
|
VASAVA AMARSINGBHAI RADVIYABHAI
|
1124003WL003657
|
VASAVA AMARSINGBHAI RADVIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338576
|
|
AMARSINGBHAI RADVIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-019-001/8670599
(Kabripathar)
|
1124003000NRG23170520220193877
|
18/05/2022
|
VASAVA GULUBEN PARSINGBHAI
|
1124003WL003682
|
VASAVA GULUBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338638
|
|
GULIBENPARSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-019-001/8670599
(Kabripathar)
|
1124003000NRG23170520220193876
|
18/05/2022
|
VASAVA PARSINGBHAI BAVABHAI
|
1124003WL003682
|
VASAVA PARSINGBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338520
|
|
PARSINGBHAI BAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-019-001/8670601
(Kabripathar)
|
1124003000NRG23170520220193880
|
18/05/2022
|
VASAVA SAVITABEN RAMANBHAI
|
1124003WL003682
|
VASAVA SAVITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338536
|
|
SAVITABEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-019-001/8670604
(Kabripathar)
|
1124003000NRG23170520220193881
|
18/05/2022
|
VASAVA JAMLIYABHAI BAVABHAI
|
1124003WL003682
|
VASAVA JAMLIYABHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338513
|
|
JAMALIA BABIA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dediyapada
|
GJ-24-003-019-001/8670606
(Kabripathar)
|
1124003000NRG23170520220193132
|
18/05/2022
|
VASAVA NAKHUBEN UBDIYABHAI
|
1124003WL003659
|
VASAVA NAKHUBEN UBDIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338549
|
|
NAKHUBEN UBADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-019-001/8670614
(Kabripathar)
|
1124003000NRG23170520220193883
|
18/05/2022
|
VASAVA ALKHABEN JATRIYABHAI
|
1124003WL003682
|
VASAVA ALKHABEN JATRIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338481
|
|
VASAVA ALKHAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-019-001/8670615
(Kabripathar)
|
1124003000NRG23170520220193884
|
18/05/2022
|
VASAVA SAVITABEN SURSINGBHAI
|
1124003WL003682
|
VASAVA SAVITABEN SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338532
|
|
SAVITABEN SURSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dediyapada
|
GJ-24-003-019-001/8670616
(Kabripathar)
|
1124003000NRG23170520220193885
|
18/05/2022
|
VASAVA GOVINDBHAI NAVIIYABHAI
|
1124003WL003682
|
VASAVA GOVINDBHAI NAVIIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338512
|
|
GOVINDBHAI NAVIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-019-001/8670619
(Kabripathar)
|
1124003000NRG23170520220193084
|
18/05/2022
|
VASAVA RAYSINGBHAI KOTVALBHAI
|
1124003WL003657
|
VASAVA RAYSINGBHAI KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338601
|
|
RAYSING KOTVAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dediyapada
|
GJ-24-003-019-001/8670620
(Kabripathar)
|
1124003000NRG23170520220193886
|
18/05/2022
|
VASAVA DALSUKHBHAI KOTVALBHAI
|
1124003WL003682
|
VASAVA DALSUKHBHAI KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338642
|
|
DALSUKHBHAIKOTAVALBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-019-001/8670620
(Kabripathar)
|
1124003000NRG23170520220193887
|
18/05/2022
|
VASAVA RADHABEN DALSUKHBHAI
|
1124003WL003682
|
VASAVA RADHABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338538
|
|
RADHABEN DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-019-001/8670623
(Kabripathar)
|
1124003000NRG23170520220193888
|
18/05/2022
|
VASAVA RAMESHBHAI OLIYABHAI
|
1124003WL003682
|
VASAVA RAMESHBHAI OLIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338630
|
|
RAMESHBHAIOLIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-019-001/8670627
(Kabripathar)
|
1124003000NRG23170520220193086
|
18/05/2022
|
PARTHAMBHAI
|
1124003WL003657
|
PARTHAMBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338607
|
|
PRATHAMBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dediyapada
|
GJ-24-003-019-001/8670627
(Kabripathar)
|
1124003000NRG23170520220193087
|
18/05/2022
|
VASAVA SUKRABEN RAMSINGBHAI
|
1124003WL003657
|
VASAVA SUKRABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338577
|
|
SUKMABEN PRATHAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-019-001/8670629
(Kabripathar)
|
1124003000NRG23170520220193133
|
18/05/2022
|
VASAVA HIRABHAI KALIYABHAI
|
1124003WL003659
|
VASAVA HIRABHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338605
|
|
HIRABHAI KALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-019-001/8670632
(Kabripathar)
|
1124003000NRG23170520220193272
|
18/05/2022
|
VASAVA RATANBHAI MASINGBHAI
|
1124003WL003662
|
VASAVA RATANBHAI MASINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338509
|
|
RATANBHAI MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-019-001/8670632
(Kabripathar)
|
1124003000NRG23170520220193273
|
18/05/2022
|
VASAVA VANITABEN RATANBHAI
|
1124003WL003662
|
VASAVA VANITABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338524
|
|
VANITABEN RATANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-019-001/8670634
(Kabripathar)
|
1124003000NRG23170520220193147
|
18/05/2022
|
VASAVA RAMESHBHAI SURAKIYABHAI
|
1124003WL003660
|
VASAVA RAMESHBHAI SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338592
|
|
RAMESHBHAI SUKARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-019-001/8670634
(Kabripathar)
|
1124003000NRG23170520220193148
|
18/05/2022
|
VASAVA VANITABEN RAMESHBHAI
|
1124003WL003660
|
VASAVA VANITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338599
|
|
VANITABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dediyapada
|
GJ-24-003-019-001/8670645
(Kabripathar)
|
1124003000NRG23170520220193088
|
18/05/2022
|
VASAVA UKKADBHAI HUNIYABHAI
|
1124003WL003657
|
VASAVA UKKADBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338604
|
|
UKKADBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-019-001/8670650
(Kabripathar)
|
1124003000NRG23170520220193152
|
18/05/2022
|
VASAVA MANJULABEN NARPATBHAI
|
1124003WL003660
|
VASAVA MANJULABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338556
|
|
MANJULABEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dediyapada
|
GJ-24-003-019-001/8670650
(Kabripathar)
|
1124003000NRG23170520220193151
|
18/05/2022
|
VASAVA NARPATBHAI RAYSINGBHAI
|
1124003WL003660
|
VASAVA NARPATBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338514
|
|
NARPAT RAYSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-019-001/8670670
(Kabripathar)
|
1124003000NRG23170520220193089
|
18/05/2022
|
VASAVA MANGIBEN NAVALSINGBHAI
|
1124003WL003657
|
VASAVA MANGIBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338551
|
|
MANGIBEN NAVALSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dediyapada
|
GJ-24-003-019-001/8670670
(Kabripathar)
|
1124003000NRG23170520220193090
|
18/05/2022
|
VASAVA NAVALSINGHBHAI DALIYABHAI
|
1124003WL003657
|
VASAVA NAVALSINGHBHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338517
|
|
NAVALSING DHEDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dediyapada
|
GJ-24-003-019-001/8670684
(Kabripathar)
|
1124003000NRG23170520220193136
|
18/05/2022
|
VASAVA KHANSING BEDIYABHAI
|
1124003WL003659
|
VASAVA KHANSING BEDIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338602
|
|
KHANSING BEDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-019-001/8670691
(Kabripathar)
|
1124003000NRG23170520220193091
|
18/05/2022
|
VASAVA CHAMPABEN GERIYABHAI
|
1124003WL003657
|
VASAVA CHAMPABEN GERIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338555
|
|
CHAMPABEN GERIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-019-001/8670691
(Kabripathar)
|
1124003000NRG23170520220193092
|
18/05/2022
|
VASAVA GERIYABHAI SOMABHAI
|
1124003WL003657
|
VASAVA GERIYABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338516
|
|
GERIYABHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-019-001/8670692
(Kabripathar)
|
1124003000NRG23170520220193093
|
18/05/2022
|
GAMBHIRBHAI DAMANIYA
|
1124003WL003657
|
GAMBHIRBHAI DAMANIYA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338467
|
|
GAMBHIR BHAI DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-019-001/8670692
(Kabripathar)
|
1124003000NRG23170520220193094
|
18/05/2022
|
VASAVA SHANIBEN GAMBHIRBHAI
|
1124003WL003657
|
VASAVA SHANIBEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338554
|
|
SHANIBEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-019-001/8670707
(Kabripathar)
|
1124003000NRG23170520220193137
|
18/05/2022
|
VASAVA HARISINGBAHI BEDIYABHAI
|
1124003WL003659
|
VASAVA HARISINGBAHI BEDIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338523
|
|
HARISING BEDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-019-001/8670707
(Kabripathar)
|
1124003000NRG23170520220193138
|
18/05/2022
|
VASAVA KANIYABEN HARISINGBHAI
|
1124003WL003659
|
VASAVA KANIYABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338552
|
|
KANYABEN HARISING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-019-001/8670709
(Kabripathar)
|
1124003000NRG23170520220193121
|
18/05/2022
|
VASAVA CHAMPKBHAI RUPABHAI
|
1124003WL003658
|
VASAVA CHAMPKBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338519
|
|
Champak Singa Vasava
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-019-001/8670712
(Kabripathar)
|
1124003000NRG23170520220193155
|
18/05/2022
|
VASAVA RADHABEN SHNKARBHAI
|
1124003WL003660
|
VASAVA RADHABEN SHNKARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338558
|
|
RADHABEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dediyapada
|
GJ-24-003-019-001/8670719
(Kabripathar)
|
1124003000NRG23170520220193156
|
18/05/2022
|
VASAVA SURTIBEN NATVERBHAI
|
1124003WL003660
|
VASAVA SURTIBEN NATVERBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338553
|
|
SURTIBEN NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-019-001/8670724
(Kabripathar)
|
1124003000NRG23170520220193140
|
18/05/2022
|
VASAVA DIVANJIBHAI DAMJIBHAI
|
1124003WL003659
|
VASAVA DIVANJIBHAI DAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338591
|
|
DIVANJI DAMJI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-019-001/8670724
(Kabripathar)
|
1124003000NRG23170520220193139
|
18/05/2022
|
VASAVA KUMRIBEN DIVANJIBHAI
|
1124003WL003659
|
VASAVA KUMRIBEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338594
|
|
KUMRIBEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-019-001/8670756
(Kabripathar)
|
1124003000NRG23170520220193274
|
18/05/2022
|
VASAVA POHNABHAI DAMANIYABHAI
|
1124003WL003662
|
VASAVA POHNABHAI DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338506
|
|
POHANABHAI DAMANIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-019-001/8670756
(Kabripathar)
|
1124003000NRG23170520220193275
|
18/05/2022
|
VASAVA RAMILABEN POHNABHAI
|
1124003WL003662
|
VASAVA RAMILABEN POHNABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338567
|
|
RAMILABEN POHNABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-019-001/8670758
(Kabripathar)
|
1124003000NRG23170520220193097
|
18/05/2022
|
VASAVA CHUNILAL SURAKIYABHAI
|
1124003WL003657
|
VASAVA CHUNILAL SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338593
|
|
CHUNILAL SUKARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-019-001/8670758
(Kabripathar)
|
1124003000NRG23170520220193098
|
18/05/2022
|
VASAVA KRISNABEN CHUNILALBHAI
|
1124003WL003657
|
VASAVA KRISNABEN CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338573
|
|
KRISHNABEN CHUNILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-019-001/8670763
(Kabripathar)
|
1124003000NRG23170520220193142
|
18/05/2022
|
VASAVA JOSADABEN KANYABHAI
|
1124003WL003659
|
VASAVA JOSADABEN KANYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338550
|
|
JASHODABEN KANAIYALAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-019-001/8670763
(Kabripathar)
|
1124003000NRG23170520220193141
|
18/05/2022
|
VASAVA KANAYALALBHAI GIMSINGBHAI
|
1124003WL003659
|
VASAVA KANAYALALBHAI GIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338589
|
|
KANAIYALAL GIMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-019-001/8670769
(Kabripathar)
|
1124003000NRG23170520220193101
|
18/05/2022
|
VASAVA CONDUBHAI MISRIYABHAI
|
1124003WL003657
|
VASAVA CONDUBHAI MISRIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338590
|
|
CHANDUBHAI MISHRYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dediyapada
|
GJ-24-003-019-001/86707782
(Kabripathar)
|
1124003000NRG23170520220193894
|
18/05/2022
|
VASAVA RAMNIBEN UMRJIBHAI
|
1124003WL003682
|
VASAVA RAMNIBEN UMRJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338526
|
|
RAMANIBEN UMARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dediyapada
|
GJ-24-003-019-001/86707782
(Kabripathar)
|
1124003000NRG23170520220193893
|
18/05/2022
|
VASAVA UMRJIBHAI DAMNIYABHAI
|
1124003WL003682
|
VASAVA UMRJIBHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338507
|
|
UMARJIBHAI DAMANIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-019-001/86707783
(Kabripathar)
|
1124003000NRG23170520220193896
|
18/05/2022
|
vasava rajeshbhai ramsingbhai
|
1124003WL003682
|
vasava rajeshbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338448
|
|
RAJESHBHAIRAMSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-019-001/86707784
(Kabripathar)
|
1124003000NRG23170520220193277
|
18/05/2022
|
VASAVA ILABEN ISVERBHAI
|
1124003WL003662
|
VASAVA ILABEN ISVERBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338619
|
|
ILABEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dediyapada
|
GJ-24-003-019-001/86707784
(Kabripathar)
|
1124003000NRG23170520220193276
|
18/05/2022
|
VASAVA ISVERBHAI RAYJIBHAI
|
1124003WL003662
|
VASAVA ISVERBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338510
|
|
ISHWARBHAI RAYAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-019-001/86707785
(Kabripathar)
|
1124003000NRG23170520220193278
|
18/05/2022
|
VASAVA MINESHBHAI RAYSINGBHAI
|
1124003WL003662
|
VASAVA MINESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338508
|
|
MINESHBHAI RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dediyapada
|
GJ-24-003-019-001/86707785
(Kabripathar)
|
1124003000NRG23170520220193279
|
18/05/2022
|
VASAVA RASHILABEN MINESHBHAI
|
1124003WL003662
|
VASAVA RASHILABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338560
|
|
RASHILABEN MINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-019-001/86707788
(Kabripathar)
|
1124003000NRG23170520220193899
|
18/05/2022
|
VASAVA LILABEN JANSANBHAI
|
1124003WL003682
|
VASAVA LILABEN JANSANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338455
|
|
LILAVATIBENJANSANBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dediyapada
|
GJ-24-003-019-001/86707791
(Kabripathar)
|
1124003000NRG23170520220193901
|
18/05/2022
|
VASAVA GITABEN DINESHBHAI
|
1124003WL003682
|
VASAVA GITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338562
|
|
GITABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dediyapada
|
GJ-24-003-019-001/86707796
(Kabripathar)
|
1124003000NRG23170520220193903
|
18/05/2022
|
VASAVA MATHURIBEN GOVINDBHAI
|
1124003WL003682
|
VASAVA MATHURIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338612
|
|
MATHURIBEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-019-001/86707797
(Kabripathar)
|
1124003000NRG23170520220193904
|
18/05/2022
|
VASAVA SUKMABEN DHRMESHBHAI
|
1124003WL003682
|
VASAVA SUKMABEN DHRMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338614
|
|
SUKMABEN DHARMENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dediyapada
|
GJ-24-003-019-001/86707800
(Kabripathar)
|
1124003000NRG23170520220193905
|
18/05/2022
|
vasava chaitrbhai tarsingbhai
|
1124003WL003682
|
vasava chaitrbhai tarsingbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338485
|
|
Mr. CHAITRBHAI TARSINGBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dediyapada
|
GJ-24-003-019-001/86707800
(Kabripathar)
|
1124003000NRG23170520220193906
|
18/05/2022
|
VASAVA MINABEN CHAYTARBHAI
|
1124003WL003682
|
VASAVA MINABEN CHAYTARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338541
|
|
MINABEN CHAITERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dediyapada
|
GJ-24-003-019-001/86707801
(Kabripathar)
|
1124003000NRG23170520220193282
|
18/05/2022
|
vasava gmbirbhai chamdiyabhai
|
1124003WL003662
|
vasava gmbirbhai chamdiyabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338522
|
|
VASAVA GAMBHIRBHAI CHAMDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dediyapada
|
GJ-24-003-019-001/86707801
(Kabripathar)
|
1124003000NRG23170520220193283
|
18/05/2022
|
VASAVA SUKVANTABEN GHMBIRBHAI
|
1124003WL003662
|
VASAVA SUKVANTABEN GHMBIRBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338529
|
|
SUKVANTIBEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dediyapada
|
GJ-24-003-019-001/86707807
(Kabripathar)
|
1124003000NRG23170520220193104
|
18/05/2022
|
dharmila
|
1124003WL003657
|
dharmila
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338597
|
|
DHARMILABEN TULSIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dediyapada
|
GJ-24-003-019-001/86707807
(Kabripathar)
|
1124003000NRG23170520220193103
|
18/05/2022
|
vasava tulsibhai huknabhai
|
1124003WL003657
|
vasava tulsibhai huknabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338600
|
|
TULSIBHAI HUKNABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dediyapada
|
GJ-24-003-019-001/86707811
(Kabripathar)
|
1124003000NRG23170520220193161
|
18/05/2022
|
VASAVA sakriben bharatbhai
|
1124003WL003660
|
VASAVA sakriben bharatbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338598
|
|
SHAKRIBEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dediyapada
|
GJ-24-003-019-001/86707812
(Kabripathar)
|
1124003000NRG23170520220193163
|
18/05/2022
|
somiben VASAVA
|
1124003WL003660
|
somiben VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338472
|
|
SOMIBEN CHATURBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
116
|
Dediyapada
|
GJ-24-003-019-001/86707812
(Kabripathar)
|
1124003000NRG23170520220193162
|
18/05/2022
|
vasava chaturbhai hukanabhai
|
1124003WL003660
|
vasava chaturbhai hukanabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338474
|
|
VASAVA CHATUR BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dediyapada
|
GJ-24-003-019-001/86707813
(Kabripathar)
|
1124003000NRG23170520220193106
|
18/05/2022
|
VASAVA KARAMSINGBHAI AMRSINGBHAI
|
1124003WL003657
|
VASAVA KARAMSINGBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338574
|
|
KARAMSING AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dediyapada
|
GJ-24-003-019-001/86707820
(Kabripathar)
|
1124003000NRG23170520220193907
|
18/05/2022
|
VASAVA SUMITRABEN CHANDUBHAI
|
1124003WL003682
|
VASAVA SUMITRABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338544
|
|
MRS SUMITRABEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dediyapada
|
GJ-24-003-019-001/86707822
(Kabripathar)
|
1124003000NRG23170520220193165
|
18/05/2022
|
VASAVA GULABSINGBHAI KHANSINGBHAI
|
1124003WL003660
|
VASAVA GULABSINGBHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338596
|
|
GULABSING KHANSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dediyapada
|
GJ-24-003-019-001/86707829
(Kabripathar)
|
1124003000NRG23170520220193110
|
18/05/2022
|
VASAVA SUKANTABEN DARMANDARBHAI
|
1124003WL003657
|
VASAVA SUKANTABEN DARMANDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338566
|
|
SAKUNTALABEN DHARMENDRABHAI VASAVA &DHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dediyapada
|
GJ-24-003-019-001/86707843
(Kabripathar)
|
1124003000NRG23170520220193908
|
18/05/2022
|
VASAVA METHABEN GANESHBHAI
|
1124003WL003682
|
VASAVA METHABEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338469
|
|
METHABEN GANESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dediyapada
|
GJ-24-003-019-001/86707845
(Kabripathar)
|
1124003000NRG23170520220193284
|
18/05/2022
|
VASAVA BURIBEN CAMDIYABHAI
|
1124003WL003662
|
VASAVA BURIBEN CAMDIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338559
|
|
BHURIBEN CHAMADIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dediyapada
|
GJ-24-003-019-001/86707845
(Kabripathar)
|
1124003000NRG23170520220193285
|
18/05/2022
|
VASAVA PRITIBEN DIVANJIBHAI
|
1124003WL003662
|
VASAVA PRITIBEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338584
|
|
PRITIBEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dediyapada
|
GJ-24-003-019-001/86707848
(Kabripathar)
|
1124003000NRG23170520220193909
|
18/05/2022
|
VASAVA RAYSINGBHAI HAMLIYABHAI
|
1124003WL003682
|
VASAVA RAYSINGBHAI HAMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338621
|
|
RAYSINGBHAIHAMALIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dediyapada
|
GJ-24-003-019-001/86707848
(Kabripathar)
|
1124003000NRG23170520220193910
|
18/05/2022
|
VASAVA SANTURIBEN RAYSINGBHAI
|
1124003WL003682
|
VASAVA SANTURIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338622
|
|
SANTURIBENRAYSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dediyapada
|
GJ-24-003-019-001/86707849
(Kabripathar)
|
1124003000NRG23170520220193911
|
18/05/2022
|
VASAVA JAMNABEN RAVINDARBHAI
|
1124003WL003682
|
VASAVA JAMNABEN RAVINDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338609
|
|
JAMNABEN RAVINDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dediyapada
|
GJ-24-003-019-001/86707853
(Kabripathar)
|
1124003000NRG23170520220193913
|
18/05/2022
|
VASAVA VIJAYBHAI PACHIYABHAI
|
1124003WL003682
|
VASAVA VIJAYBHAI PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338459
|
|
VIJAYBHAIPANCHIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dediyapada
|
GJ-24-003-019-001/86707854
(Kabripathar)
|
1124003000NRG23170520220193914
|
18/05/2022
|
VASAVA MINABEN MANGALBHAI
|
1124003WL003682
|
VASAVA MINABEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338586
|
|
MINABEN MANGALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dediyapada
|
GJ-24-003-019-001/86707858
(Kabripathar)
|
1124003000NRG23170520220193915
|
18/05/2022
|
VASAVA VARSHABEN NAVJIBHAI
|
1124003WL003682
|
VASAVA VARSHABEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338446
|
|
SHANIBENNAVJIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dediyapada
|
GJ-24-003-019-001/86707859
(Kabripathar)
|
1124003000NRG23170520220193290
|
18/05/2022
|
VASAVA JAYVANTABEN NITESHBHAI
|
1124003WL003662
|
VASAVA JAYVANTABEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338470
|
|
JAVANTIBEN NITESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dediyapada
|
GJ-24-003-019-001/86707860
(Kabripathar)
|
1124003000NRG23170520220193916
|
18/05/2022
|
VASAVA RATNIBEN TULIYABHAI
|
1124003WL003682
|
VASAVA RATNIBEN TULIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338479
|
|
VASAVA RATNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dediyapada
|
GJ-24-003-019-001/86707861
(Kabripathar)
|
1124003000NRG23170520220193918
|
18/05/2022
|
VASAVA KAMLABEN MATHURBHAI
|
1124003WL003682
|
VASAVA KAMLABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338625
|
|
KAMLABEN MATHURBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dediyapada
|
GJ-24-003-019-001/86707861
(Kabripathar)
|
1124003000NRG23170520220193917
|
18/05/2022
|
VASAVA VIKRAMBHAI MATHURBHAI
|
1124003WL003682
|
VASAVA VIKRAMBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338639
|
|
VIKRAM BHAIMATHURBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dediyapada
|
GJ-24-003-019-001/86707863
(Kabripathar)
|
1124003000NRG23170520220193919
|
18/05/2022
|
VASAVA KOPILABEN SANTASHBHAI
|
1124003WL003682
|
VASAVA KOPILABEN SANTASHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338486
|
|
VASAVA KAPILABEN
|
DCB BANK LTD(607290)
|
|
135
|
Dediyapada
|
GJ-24-003-019-001/86707865
(Kabripathar)
|
1124003000NRG23170520220193920
|
18/05/2022
|
VASAVA NIRMABEN RAJESHBHAI
|
1124003WL003682
|
VASAVA NIRMABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338571
|
|
NIRMABEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dediyapada
|
GJ-24-003-019-001/86707868
(Kabripathar)
|
1124003000NRG23170520220193922
|
18/05/2022
|
VASAVA NAVLBHAI NARSHIBHAI
|
1124003WL003682
|
VASAVA NAVLBHAI NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338462
|
|
NAVALSINGBHAINARSIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dediyapada
|
GJ-24-003-019-001/86707868
(Kabripathar)
|
1124003000NRG23170520220193923
|
18/05/2022
|
VASAVA SAVITABEN NAVALBHAI
|
1124003WL003682
|
VASAVA SAVITABEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338620
|
|
SAVITABEN NAVALSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dediyapada
|
GJ-24-003-019-001/86707870
(Kabripathar)
|
1124003000NRG23170520220193925
|
18/05/2022
|
VASAVA LALITABEN MAHESHBHAI
|
1124003WL003682
|
VASAVA LALITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338447
|
|
LALITABENMAHESHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dediyapada
|
GJ-24-003-019-001/86707870
(Kabripathar)
|
1124003000NRG23170520220193924
|
18/05/2022
|
VASAVA MAHESHBHAI MATHURBHAI
|
1124003WL003682
|
VASAVA MAHESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338640
|
|
MAHESHBHAI MATHURBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
140
|
Dediyapada
|
GJ-24-003-019-001/86707871
(Kabripathar)
|
1124003000NRG23170520220193927
|
18/05/2022
|
VASAVA SANTABEN ZAVERBHAI
|
1124003WL003682
|
VASAVA SANTABEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338572
|
|
SHANTABEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dediyapada
|
GJ-24-003-019-001/86707871
(Kabripathar)
|
1124003000NRG23170520220193926
|
18/05/2022
|
VASAVA ZAVERBHAI KHAJLIYABHAI
|
1124003WL003682
|
VASAVA ZAVERBHAI KHAJLIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338487
|
|
VASAVA ZAVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dediyapada
|
GJ-24-003-019-001/86707872
(Kabripathar)
|
1124003000NRG23170520220193928
|
18/05/2022
|
VASAVA MULJIBHAI TULIYABHAI
|
1124003WL003682
|
VASAVA MULJIBHAI TULIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338632
|
|
MULJIBHAITULIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dediyapada
|
GJ-24-003-019-001/86707872
(Kabripathar)
|
1124003000NRG23170520220193929
|
18/05/2022
|
VASAVA VANITABEN MULJIBHAI
|
1124003WL003682
|
VASAVA VANITABEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338478
|
|
VASAVA VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dediyapada
|
GJ-24-003-019-001/86707896
(Kabripathar)
|
1124003000NRG23170520220193933
|
18/05/2022
|
VASAVA SAYBIBEN NORATMBHAI
|
1124003WL003682
|
VASAVA SAYBIBEN NORATMBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338570
|
|
SAYBIBEN NORTIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dediyapada
|
GJ-24-003-019-001/86707897
(Kabripathar)
|
1124003000NRG23170520220193936
|
18/05/2022
|
VASAVA SAKUNTLABEN NARESHBHAI
|
1124003WL003682
|
VASAVA SAKUNTLABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338585
|
|
SHAKUNTALABEN NARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dediyapada
|
GJ-24-003-019-001/86707897
(Kabripathar)
|
1124003000NRG23170520220193934
|
18/05/2022
|
VASAVA SARDIBEN KHAPTIYABHAI
|
1124003WL003682
|
VASAVA SARDIBEN KHAPTIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338452
|
|
SARADIYABHAI KHAPTIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
147
|
Dediyapada
|
GJ-24-003-019-001/86707898
(Kabripathar)
|
1124003000NRG23170520220193938
|
18/05/2022
|
VASAVA HANSABEN SAYLESHBHAI
|
1124003WL003682
|
VASAVA HANSABEN SAYLESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338613
|
|
HANSHABE SAILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dediyapada
|
GJ-24-003-019-001/86707898
(Kabripathar)
|
1124003000NRG23170520220193937
|
18/05/2022
|
VASAVA SAYLESHBHAI VESTABHAI
|
1124003WL003682
|
VASAVA SAYLESHBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338611
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dediyapada
|
GJ-24-003-019-001/86707899
(Kabripathar)
|
1124003000NRG23170520220193940
|
18/05/2022
|
VASAVA SANTABEN MAHESHBHAI
|
1124003WL003682
|
VASAVA SANTABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338484
|
|
VASAVA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dediyapada
|
GJ-24-003-019-001/86707900
(Kabripathar)
|
1124003000NRG23170520220193941
|
18/05/2022
|
VASAVA ARUNABEN ARVINDBHAI
|
1124003WL003682
|
VASAVA ARUNABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338610
|
|
ARUNABEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dediyapada
|
GJ-24-003-019-001/86707901
(Kabripathar)
|
1124003000NRG23170520220193942
|
18/05/2022
|
VASAVA SAVITABEN KALIYABHAI
|
1124003WL003682
|
VASAVA SAVITABEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338563
|
|
SAVITABEN KALIDASBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dediyapada
|
GJ-24-003-019-001/86707910
(Kabripathar)
|
1124003000NRG23170520220193113
|
18/05/2022
|
VASAVA CAMDIYABHAI HERIYABHAI
|
1124003WL003657
|
VASAVA CAMDIYABHAI HERIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338603
|
|
SHAMDIYA HERIYA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dediyapada
|
GJ-24-003-019-001/86707914
(Kabripathar)
|
1124003000NRG23170520220193114
|
18/05/2022
|
VASAVA RAJESHBHAI RUPJIBHAI
|
1124003WL003657
|
VASAVA RAJESHBHAI RUPJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338475
|
|
VASAVA RAJESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dediyapada
|
GJ-24-003-019-001/86707914
(Kabripathar)
|
1124003000NRG23170520220193115
|
18/05/2022
|
VASAVA VASANTABEN RAJESHBHAI
|
1124003WL003657
|
VASAVA VASANTABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338595
|
|
VASANTIBEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dediyapada
|
GJ-24-003-019-001/86707946
(Kabripathar)
|
1124003000NRG23170520220193122
|
18/05/2022
|
VASAVA DIVANJIBHAI HUNIYABHAI
|
1124003WL003658
|
VASAVA DIVANJIBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338547
|
|
DIWANJIBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dediyapada
|
GJ-24-003-019-001/86707946
(Kabripathar)
|
1124003000NRG23170520220193123
|
18/05/2022
|
VASAVA REGINABEN DIVANJIBHAI
|
1124003WL003658
|
VASAVA REGINABEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338575
|
|
REGINABEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dediyapada
|
GJ-24-003-019-001/86707950
(Kabripathar)
|
1124003000NRG23170520220193170
|
18/05/2022
|
VASAVA DILIPBHAI CHMPAKBHAI
|
1124003WL003660
|
VASAVA DILIPBHAI CHMPAKBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338608
|
|
DILIPBHAI CHAMPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dediyapada
|
GJ-24-003-019-001/86707965
(Kabripathar)
|
1124003000NRG23170520220193291
|
18/05/2022
|
VASAVA SANJAYBHAI DMANIYABHAI
|
1124003WL003662
|
VASAVA SANJAYBHAI DMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338617
|
|
SANJAYBHAI DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dediyapada
|
GJ-24-003-019-001/86707968
(Kabripathar)
|
1124003000NRG23170520220193944
|
18/05/2022
|
VASAVA LILABEN HIMATBHAI
|
1124003WL003682
|
VASAVA LILABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338568
|
|
LILABEN HIMMATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dediyapada
|
GJ-24-003-019-001/86707973
(Kabripathar)
|
1124003000NRG23170520220193945
|
18/05/2022
|
VASAVA DHARMESHBHAI MULJIBHAI
|
1124003WL003682
|
VASAVA DHARMESHBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338465
|
|
DHARMESHBHAI MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dediyapada
|
GJ-24-003-019-001/86707975
(Kabripathar)
|
1124003000NRG23170520220193947
|
18/05/2022
|
VASAVA ARJUNBHAI NARSHIBHAI
|
1124003WL003682
|
VASAVA ARJUNBHAI NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338464
|
|
ARJUNBHAINRSIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dediyapada
|
GJ-24-003-019-001/86707975
(Kabripathar)
|
1124003000NRG23170520220193948
|
18/05/2022
|
VASAVA SAKUNABEN ARJUNBHAI
|
1124003WL003682
|
VASAVA SAKUNABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338463
|
|
SAKUNABENARJUNBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dediyapada
|
GJ-24-003-019-001/86707976
(Kabripathar)
|
1124003000NRG23170520220193949
|
18/05/2022
|
VASAVA GANPATBHAI VESTABHAI
|
1124003WL003682
|
VASAVA GANPATBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338449
|
|
GANPATBHAIVESTABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dediyapada
|
GJ-24-003-019-001/86707976
(Kabripathar)
|
1124003000NRG23170520220193950
|
18/05/2022
|
VASAVA SANGITABEN GANPATBHAI
|
1124003WL003682
|
VASAVA SANGITABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338569
|
|
SANGITABEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dediyapada
|
GJ-24-003-019-001/86707977
(Kabripathar)
|
1124003000NRG23170520220193951
|
18/05/2022
|
VASAVA PUSPABEN MAHENDARBHAI
|
1124003WL003682
|
VASAVA PUSPABEN MAHENDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338466
|
|
PUSPABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dediyapada
|
GJ-24-003-019-001/86707978
(Kabripathar)
|
1124003000NRG23170520220193953
|
18/05/2022
|
VASAVA DARIYABEN RAJESHBHAI
|
1124003WL003682
|
VASAVA DARIYABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338534
|
|
DARIYABEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dediyapada
|
GJ-24-003-019-001/86707979
(Kabripathar)
|
1124003000NRG23170520220193955
|
18/05/2022
|
VASAVA VARSHABEN DINESHBHAI
|
1124003WL003682
|
VASAVA VARSHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338564
|
|
VARSHHABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dediyapada
|
GJ-24-003-019-001/86707982
(Kabripathar)
|
1124003000NRG23170520220193957
|
18/05/2022
|
VASAVA MUKESHBHAI JAMLIYABHAI
|
1124003WL003682
|
VASAVA MUKESHBHAI JAMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338627
|
|
MUKESHBHAIJAMALIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dediyapada
|
GJ-24-003-019-001/86707983
(Kabripathar)
|
1124003000NRG23170520220193959
|
18/05/2022
|
VASAVA MINABEN CHAYTARBHAI
|
1124003WL003682
|
VASAVA MINABEN CHAYTARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338641
|
|
MINABENCHAITARBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dediyapada
|
GJ-24-003-019-001/86707986
(Kabripathar)
|
1124003000NRG23170520220193292
|
18/05/2022
|
VIPISINGBHAI RUPABHAI
|
1124003WL003662
|
VIPISINGBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338468
|
|
VIPISINGBHAI RUPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dediyapada
|
GJ-24-003-019-001/86707987
(Kabripathar)
|
1124003000NRG23170520220193961
|
18/05/2022
|
VASAVA SARSVATIBEN SURESHBHAI
|
1124003WL003682
|
VASAVA SARSVATIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338578
|
|
SARASVATIBEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dediyapada
|
GJ-24-003-019-001/86707987
(Kabripathar)
|
1124003000NRG23170520220193960
|
18/05/2022
|
VASAVA SURESHBHAI DALSUKHBHAI
|
1124003WL003682
|
VASAVA SURESHBHAI DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338511
|
|
SURESHBHAI DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dediyapada
|
GJ-24-003-019-001/86707990
(Kabripathar)
|
1124003000NRG23170520220193962
|
18/05/2022
|
VASAVA KANTABEN SANJAYBHAI
|
1124003WL003682
|
VASAVA KANTABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338561
|
|
KANTABEN SANJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Dediyapada
|
GJ-24-003-019-001/86708001
(Kabripathar)
|
1124003000NRG23170520220193964
|
18/05/2022
|
VASAVA GAJRABEN RAVINDARBHAI
|
1124003WL003682
|
VASAVA GAJRABEN RAVINDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338587
|
|
GAJRABEN RAVINDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dediyapada
|
GJ-24-003-019-001/86708003
(Kabripathar)
|
1124003000NRG23170520220193965
|
18/05/2022
|
VASAVA MANGALBHAI RAYSINGBHAI
|
1124003WL003682
|
VASAVA MANGALBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338461
|
|
MANGALBHAIRAYSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dediyapada
|
GJ-24-003-019-001/86708003
(Kabripathar)
|
1124003000NRG23170520220193966
|
18/05/2022
|
VASAVA RAJNIKABEN MANGALBHAI
|
1124003WL003682
|
VASAVA RAJNIKABEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338476
|
|
VASAVA RANJNIKABEN MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dediyapada
|
GJ-24-003-019-001/86708005
(Kabripathar)
|
1124003000NRG23170520220193967
|
18/05/2022
|
VASAVA HASMUKHBHAI RAYJIBHAI
|
1124003WL003682
|
VASAVA HASMUKHBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338618
|
|
HASHMUKHBHAI RAYJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dediyapada
|
GJ-24-003-019-001/86708005
(Kabripathar)
|
1124003000NRG23170520220193968
|
18/05/2022
|
VASAVA REKHABEN HASMUKHBHAI
|
1124003WL003682
|
VASAVA REKHABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338615
|
|
REKHABEN HASHMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dediyapada
|
GJ-24-003-019-001/86708007
(Kabripathar)
|
1124003000NRG23170520220193970
|
18/05/2022
|
VASAVA SURMILABEN VIRAMBHAI
|
1124003WL003682
|
VASAVA SURMILABEN VIRAMBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338583
|
|
SURMILABEN VIRAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dediyapada
|
GJ-24-003-019-001/86708007
(Kabripathar)
|
1124003000NRG23170520220193969
|
18/05/2022
|
VASAVA VIRAMBHAI JAMALIYABHAI
|
1124003WL003682
|
VASAVA VIRAMBHAI JAMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338457
|
|
VIRAMBHAIJAMALIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dediyapada
|
GJ-24-003-019-002/86707779
(Kabripathar)
|
1124003000NRG23170520220193993
|
18/05/2022
|
VASAVA VANITABEN MOHANBHAI
|
1124003WL003682
|
VASAVA VANITABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338531
|
|
VANITABEN MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dediyapada
|
GJ-24-003-019-002/86707839
(Kabripathar)
|
1124003000NRG23170520220193994
|
18/05/2022
|
VASAVA BHAGVANSINGBHAI MANSINGBHAI
|
1124003WL003682
|
VASAVA BHAGVANSINGBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338483
|
|
VASAVA BHAGVANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dediyapada
|
GJ-24-003-019-002/86707839
(Kabripathar)
|
1124003000NRG23170520220193995
|
18/05/2022
|
VASAVA GITABEN BHAGVANSINGBHAI
|
1124003WL003682
|
VASAVA GITABEN BHAGVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338580
|
|
GITABEN BHAGVANSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201460
|
201460
|
|
|
|
|
|
|
|
|
184
|
Dediyapada
|
GJ-24-003-019-001/8670510
(Kabripathar)
|
1124003000NRG23170520220193840
|
18/05/2022
|
VASAVA SHANTILALBHAI BHURABHAI
|
1124003WL003682
|
VASAVA SHANTILALBHAI BHURABHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338490
|
|
MR SHANTILALBHAI BHURABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dediyapada
|
GJ-24-003-019-001/8670697
(Kabripathar)
|
1124003000NRG23170520220193096
|
18/05/2022
|
VASAVA RAMESHBHAI KOTVALBHAI
|
1124003WL003657
|
VASAVA RAMESHBHAI KOTVALBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338491
|
|
MR RAMESHBHAI KOTVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dediyapada
|
GJ-24-003-019-001/86707829
(Kabripathar)
|
1124003000NRG23170520220193109
|
18/05/2022
|
VASAVA DHARMENDRABHAI GANPATBHAI
|
1124003WL003657
|
VASAVA DHARMENDRABHAI GANPATBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338492
|
|
MR DHARMENDRA GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dediyapada
|
GJ-24-003-019-001/86707909
(Kabripathar)
|
1124003000NRG23170520220193112
|
18/05/2022
|
VASAVA BAHADURBHAI RATILALBHAI
|
1124003WL003657
|
VASAVA BAHADURBHAI RATILALBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338493
|
|
MR BAHADURBHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dediyapada
|
GJ-24-003-019-001/86707938
(Kabripathar)
|
1124003000NRG23170520220193168
|
18/05/2022
|
VASAVA JAMNABEN DINESHBHAI
|
1124003WL003660
|
VASAVA JAMNABEN DINESHBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338494
|
|
MRS JAMANABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dediyapada
|
GJ-24-003-019-002/86707779
(Kabripathar)
|
1124003000NRG23170520220193992
|
18/05/2022
|
Vasava Mohanbhai veshtabhai
|
1124003WL003682
|
Vasava Mohanbhai veshtabhai
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338495
|
|
MR MOHANBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
190
|
Dediyapada
|
GJ-24-003-019-001/8670484
(Kabripathar)
|
1124003000NRG23170520220193827
|
18/05/2022
|
VASAVA NITABEN VIJAYBHAI
|
1124003WL003682
|
VASAVA NITABEN VIJAYBHAI
|
00552
|
DCBL0000088
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338502
|
|
NITABEN VIJAYBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
191
|
Dediyapada
|
GJ-24-003-019-001/8670498
(Kabripathar)
|
1124003000NRG23170520220193830
|
18/05/2022
|
VASAVA RAYSINGBHAI NAVIYABHAI
|
1124003WL003682
|
VASAVA RAYSINGBHAI NAVIYABHAI
|
00552
|
DCBL0000088
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338501
|
|
RAYSINGBHAI NAVIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
192
|
Dediyapada
|
GJ-24-003-019-001/8670567
(Kabripathar)
|
1124003000NRG23170520220193265
|
18/05/2022
|
VASAVA NARSHIBHAI BHURABHAI
|
1124003WL003662
|
VASAVA NARSHIBHAI BHURABHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338499
|
|
NARSINHBHAI BHURABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
193
|
Dediyapada
|
GJ-24-003-019-001/8670567
(Kabripathar)
|
1124003000NRG23170520220193266
|
18/05/2022
|
VASAVA SUMITARBEN NARSHIBHAI
|
1124003WL003662
|
VASAVA SUMITARBEN NARSHIBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338498
|
|
SUMITRABEN NARSINBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
194
|
Dediyapada
|
GJ-24-003-019-001/8670635
(Kabripathar)
|
1124003000NRG23170520220193149
|
18/05/2022
|
VASAVA AMRSINGBHAI UKDIYABHAI
|
1124003WL003660
|
VASAVA AMRSINGBHAI UKDIYABHAI
|
00552
|
DCBL0000088
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338496
|
|
VASAVA AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dediyapada
|
GJ-24-003-019-001/8670635
(Kabripathar)
|
1124003000NRG23170520220193150
|
18/05/2022
|
VASAVA CHEETRIBEN AMRSINGBHAI
|
1124003WL003660
|
VASAVA CHEETRIBEN AMRSINGBHAI
|
00552
|
DCBL0000088
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338497
|
|
CHAITARIBEN AMASINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dediyapada
|
GJ-24-003-019-001/86707786
(Kabripathar)
|
1124003000NRG23170520220193280
|
18/05/2022
|
VASAV PARMESHBHAI TARSINGBHAI
|
1124003WL003662
|
VASAV PARMESHBHAI TARSINGBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338500
|
|
PARMESHBHAI TARSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
197
|
Dediyapada
|
GJ-24-003-019-001/86707786
(Kabripathar)
|
1124003000NRG23170520220193281
|
18/05/2022
|
VASAVA MAKTIBEN PARMESHBHAI
|
1124003WL003662
|
VASAVA MAKTIBEN PARMESHBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877338504
|
|
MANKTIBEN PARMESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
198
|
Dediyapada
|
GJ-24-003-019-001/86707979
(Kabripathar)
|
1124003000NRG23170520220193954
|
18/05/2022
|
VASAVA DINESHBHAI SURSINGBHAI
|
1124003WL003682
|
VASAVA DINESHBHAI SURSINGBHAI
|
00552
|
DCBL0000088
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1877338503
|
|
DINESHBHAI SURSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219285
|
219285
|
|
|
|
|
|
|
|