|
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-24-003-046-001/3739392
(Zarnawadi)
|
1124003000NRG23190420220034228
|
19/04/2022
|
SOMIBEN SURJEEBHAI VASAVA
|
1124003WL000889
|
SOMIBEN SURJEEBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687728
|
|
Vasava Somiben
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-046-001/3739394
(Zarnawadi)
|
1124003000NRG23190420220034230
|
19/04/2022
|
MURTHIBEN BAHADURBHAI VASAVA
|
1124003WL000889
|
MURTHIBEN BAHADURBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687808
|
|
Vasava Murthiben
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-046-001/3739400
(Zarnawadi)
|
1124003000NRG23190420220034231
|
19/04/2022
|
CHHAGAN DUGARIYABHAI VASAVA
|
1124003WL000889
|
CHHAGAN DUGARIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687806
|
|
JETHUBEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-046-001/3739403
(Zarnawadi)
|
1124003000NRG23190420220034235
|
19/04/2022
|
VASAVA TULSIBHAI RAMSINGBHAI
|
1124003WL000889
|
VASAVA TULSIBHAI RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687720
|
|
TULASIBHAI RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-046-001/3739471
(Zarnawadi)
|
1124003000NRG23190420220034243
|
19/04/2022
|
GANPATBHAI NARSINHBHAI VASAVA
|
1124003WL000889
|
GANPATBHAI NARSINHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687779
|
|
Vasava Ganpatbhai
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-046-001/3739471
(Zarnawadi)
|
1124003000NRG23190420220034244
|
19/04/2022
|
VASAVA SHAKRIBEN GANPATBHAI
|
1124003WL000889
|
VASAVA SHAKRIBEN GANPATBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687780
|
|
Vasava Sakariben
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-046-001/3739478
(Zarnawadi)
|
1124003000NRG23190420220034245
|
19/04/2022
|
CHATRASINGBHAI AMARSINGBHAIVASAVA
|
1124003WL000889
|
CHATRASINGBHAI AMARSINGBHAIVASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687744
|
|
CHHATRASINGBHAI AMARSING
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-046-001/3739478
(Zarnawadi)
|
1124003000NRG23190420220034246
|
19/04/2022
|
MOGARABEN CHHATRASINGBHAI
|
1124003WL000889
|
MOGARABEN CHHATRASINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687742
|
|
MOGRABEN CHHATRASINGBHA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-046-001/3739495
(Zarnawadi)
|
1124003000NRG23190420220034251
|
19/04/2022
|
RESHMABEN MAGANBHAI VASAVA
|
1124003WL000889
|
RESHMABEN MAGANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687732
|
|
RESHMABEN MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-046-001/3739499
(Zarnawadi)
|
1124003000NRG23190420220034253
|
19/04/2022
|
RAMESHBHAI PUNIYABHAI VASAVA
|
1124003WL000889
|
RAMESHBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687708
|
|
Vasava Rameshbhai
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-046-001/3739518
(Zarnawadi)
|
1124003000NRG23190420220034258
|
19/04/2022
|
SURAJBHAI NAVABHAI VASAVA
|
1124003WL000889
|
SURAJBHAI NAVABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687787
|
|
Vasava Surjibhai
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-046-001/3739518
(Zarnawadi)
|
1124003000NRG23190420220034259
|
19/04/2022
|
VASAVA RESMABEN SURAJIBHAI
|
1124003WL000889
|
VASAVA RESMABEN SURAJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687788
|
|
Vasava Reshmaben
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-046-001/3739519
(Zarnawadi)
|
1124003000NRG23190420220034261
|
19/04/2022
|
DINESHBHAI JETHIYABHAI VASAVA
|
1124003WL000889
|
DINESHBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687736
|
|
DINESHBHAI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-046-001/3739519
(Zarnawadi)
|
1124003000NRG23190420220034260
|
19/04/2022
|
SHARDABEN JETHIYABHAI VASAVA
|
1124003WL000889
|
SHARDABEN JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687721
|
|
SHARDABEN JITHIYA
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-046-001/3739521
(Zarnawadi)
|
1124003000NRG23190420220034263
|
19/04/2022
|
MOYLABHAI RADVIYABHAI VASAVA
|
1124003WL000889
|
MOYLABHAI RADVIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687773
|
|
VASAVA MOYLABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-046-001/3739521
(Zarnawadi)
|
1124003000NRG23190420220034264
|
19/04/2022
|
PAYLIBEN MOYLABHAI VASAVA
|
1124003WL000889
|
PAYLIBEN MOYLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687774
|
|
VASAVA PAYLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Dediyapada
|
GJ-24-003-046-001/3739534
(Zarnawadi)
|
1124003000NRG23190420220034265
|
19/04/2022
|
FULSINGBHAI JANIYABHAI VASAVA
|
1124003WL000889
|
FULSINGBHAI JANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687800
|
|
Vasava Fulsingbhai
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-046-001/3739534
(Zarnawadi)
|
1124003000NRG23190420220034266
|
19/04/2022
|
SUKMABEN FULSINGBHAI VASAVA
|
1124003WL000889
|
SUKMABEN FULSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687801
|
|
Vasava Sukamaben
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-046-001/3739536
(Zarnawadi)
|
1124003000NRG23190420220034270
|
19/04/2022
|
RAMILABENSHANKARVASAVA
|
1124003WL000889
|
RAMILABENSHANKARVASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687763
|
|
Vasava Ramilaben
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-046-001/3739536
(Zarnawadi)
|
1124003000NRG23190420220034269
|
19/04/2022
|
VASAVA SHANKARBHAI RUPABHAI
|
1124003WL000889
|
VASAVA SHANKARBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687747
|
|
Vasava Shankarbhai
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-046-001/3739553
(Zarnawadi)
|
1124003000NRG23190420220034279
|
19/04/2022
|
MANSUKHABHAI NARSINHBHAI VASAVA
|
1124003WL000889
|
MANSUKHABHAI NARSINHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687749
|
|
mansujhbhai narsingbhai vasav
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-046-001/3739559
(Zarnawadi)
|
1124003000NRG23190420220034283
|
19/04/2022
|
DIVALIBEN RUPSINGBHAI VASAVA
|
1124003WL000889
|
DIVALIBEN RUPSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687782
|
|
Vasava Divliben
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-046-001/3739564
(Zarnawadi)
|
1124003000NRG23190420220034287
|
19/04/2022
|
NAROTAMBHAI RUPJIBHAI VASAVA
|
1124003WL000889
|
NAROTAMBHAI RUPJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687789
|
|
Vasava Narottambhai
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-046-001/3739564
(Zarnawadi)
|
1124003000NRG23190420220034288
|
19/04/2022
|
VASAVA INDIRABEN NAROTAMBHAI
|
1124003WL000889
|
VASAVA INDIRABEN NAROTAMBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687790
|
|
Vasava Indiraben
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-046-001/3739565
(Zarnawadi)
|
1124003000NRG23190420220034289
|
19/04/2022
|
VASAVA SURSINGBHAI RUPAJIBHAI
|
1124003WL000889
|
VASAVA SURSINGBHAI RUPAJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687722
|
|
SURSINGBHAI RUPJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-046-001/3739567
(Zarnawadi)
|
1124003000NRG23190420220034291
|
19/04/2022
|
PARSINGABHAI RUPJIBHAI VASAVA
|
1124003WL000889
|
PARSINGABHAI RUPJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687791
|
|
Vasava Parsingbhai
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-046-001/3739567
(Zarnawadi)
|
1124003000NRG23190420220034292
|
19/04/2022
|
SAVITABEN PARSINGBHAI VASAVA
|
1124003WL000889
|
SAVITABEN PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687752
|
|
savitaben parsingbhai vasava
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-046-001/3739568
(Zarnawadi)
|
1124003000NRG23190420220034293
|
19/04/2022
|
KHANSINGBHAI PUNIYABHAI VASAVA
|
1124003WL000889
|
KHANSINGBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687769
|
|
Vasava Khansingbhai
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-046-001/3739572
(Zarnawadi)
|
1124003000NRG23190420220034297
|
19/04/2022
|
SAKRABEN HARISINGBHAI VASAVA
|
1124003WL000889
|
SAKRABEN HARISINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687766
|
|
sukaraben harising vasava
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-046-001/3739585
(Zarnawadi)
|
1124003000NRG23190420220034303
|
19/04/2022
|
HEMABEN MAGANBHAI VASAVA
|
1124003WL000889
|
HEMABEN MAGANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687762
|
|
vasava hemaben magnbhai
|
BANK OF BARODA(606985)
|
|
31
|
Dediyapada
|
GJ-24-003-046-001/8466978
(Zarnawadi)
|
1124003000NRG23190420220034305
|
19/04/2022
|
ZALUBEN MOYLABHAI VASAVA
|
1124003WL000889
|
ZALUBEN MOYLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687748
|
|
jhaluben moylabhai vasava
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-046-001/8467031
(Zarnawadi)
|
1124003000NRG23190420220034308
|
19/04/2022
|
RATNIBENSONJIBHAI VASAVA
|
1124003WL000889
|
RATNIBENSONJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820687813
|
|
Vasava Rataniben
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-046-001/8467031
(Zarnawadi)
|
1124003000NRG23190420220034307
|
19/04/2022
|
SHANUBHAIGERIYABHAI VASAVA
|
1124003WL000889
|
SHANUBHAIGERIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687814
|
|
Vasava Sonjibhai
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-046-001/8467036
(Zarnawadi)
|
1124003000NRG23190420220034312
|
19/04/2022
|
VASAVA MANJULABEN HARISING
|
1124003WL000889
|
VASAVA MANJULABEN HARISING
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687757
|
|
manjulaben harisingbhai
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-046-001/8467079
(Zarnawadi)
|
1124003000NRG23190420220034318
|
19/04/2022
|
VASAVA KANTIBEN OLIYABHAI
|
1124003WL000889
|
VASAVA KANTIBEN OLIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687764
|
|
kantiben oliyabhai vasava
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-046-001/8467371
(Zarnawadi)
|
1124003000NRG23190420220034331
|
19/04/2022
|
VASAVA MANJULABEN RAYSINGBHAI
|
1124003WL000889
|
VASAVA MANJULABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687745
|
|
manjulaben raysingbhai vasava
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-046-001/8467374
(Zarnawadi)
|
1124003000NRG23190420220034335
|
19/04/2022
|
VASAVA AATHUBEN JETHIYABHAI
|
1124003WL000889
|
VASAVA AATHUBEN JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687761
|
|
Vasava Atuben
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-046-001/8467374
(Zarnawadi)
|
1124003000NRG23190420220034334
|
19/04/2022
|
VASAVA JETHABHAI REVLABHAI
|
1124003WL000889
|
VASAVA JETHABHAI REVLABHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687760
|
|
Vasava Jethabhai
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-046-001/8467383
(Zarnawadi)
|
1124003000NRG23190420220034340
|
19/04/2022
|
VASAVA BIJIYABHAI GAVLIYABHAI
|
1124003WL000889
|
VASAVA BIJIYABHAI GAVLIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687750
|
|
bijiyabhai gavliyabhai vasava
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-046-001/8467385
(Zarnawadi)
|
1124003000NRG23190420220034343
|
19/04/2022
|
VASAVA MANJULABEN SANKARBHAI
|
1124003WL000889
|
VASAVA MANJULABEN SANKARBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687778
|
|
Vasava Manjulaben
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-046-001/8467388
(Zarnawadi)
|
1124003000NRG23190420220034345
|
19/04/2022
|
VASAVA MINABEN VIJAYBHAI
|
1124003WL000889
|
VASAVA MINABEN VIJAYBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687740
|
|
MEENABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-046-001/8467388
(Zarnawadi)
|
1124003000NRG23190420220034344
|
19/04/2022
|
VASAVA VIJAYBHAI BARSHINGBHAI
|
1124003WL000889
|
VASAVA VIJAYBHAI BARSHINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687737
|
|
VIJAYBHAI BARSINGBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dediyapada
|
GJ-24-003-046-001/8467389
(Zarnawadi)
|
1124003000NRG23190420220034346
|
19/04/2022
|
VASAVA MAGANBHAI NAGARIYABHAI
|
1124003WL000889
|
VASAVA MAGANBHAI NAGARIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687758
|
|
Vasava Maganabhai
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-046-001/8467390
(Zarnawadi)
|
1124003000NRG23190420220034348
|
19/04/2022
|
VASAVA ASHVINABEN DHARMSINGBHAI
|
1124003WL000889
|
VASAVA ASHVINABEN DHARMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687817
|
|
Vasava Ashvinaben
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-046-001/8467390
(Zarnawadi)
|
1124003000NRG23190420220034347
|
19/04/2022
|
VASAVA DARAMSHINGBHAI KHANSHINGBHAI
|
1124003WL000889
|
VASAVA DARAMSHINGBHAI KHANSHINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687815
|
|
VASAVA DHARAMASINGBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
Dediyapada
|
GJ-24-003-046-001/8467398
(Zarnawadi)
|
1124003000NRG23190420220034356
|
19/04/2022
|
VASAVA AJAYBHAI GOVINDBHAI
|
1124003WL000889
|
VASAVA AJAYBHAI GOVINDBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687781
|
|
Vasava Ajaybhai
|
BANK OF BARODA(606985)
|
|
47
|
Dediyapada
|
GJ-24-003-046-001/8467398
(Zarnawadi)
|
1124003000NRG23190420220034357
|
19/04/2022
|
VASAVA NARMADABEN GOVINDBHAI
|
1124003WL000889
|
VASAVA NARMADABEN GOVINDBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687739
|
|
NARMADABEN AJAY
|
BANK OF BARODA(606985)
|
|
48
|
Dediyapada
|
GJ-24-003-046-001/8467399
(Zarnawadi)
|
1124003000NRG23190420220034358
|
19/04/2022
|
VASAVA RAJENDARBHAI REVLABHAI
|
1124003WL000889
|
VASAVA RAJENDARBHAI REVLABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687751
|
|
rajendrabhai revlabhai vasava
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-046-001/8467400
(Zarnawadi)
|
1124003000NRG23190420220034361
|
19/04/2022
|
VASAVA RAMSINGHBHAI KATHUDIYABHAI
|
1124003WL000889
|
VASAVA RAMSINGHBHAI KATHUDIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687755
|
|
RAMSINGBHAI KATHUDIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Dediyapada
|
GJ-24-003-046-001/8467405
(Zarnawadi)
|
1124003000NRG23190420220034371
|
19/04/2022
|
VASAVA JIGNESHKUMAR NAROTAMBHAI
|
1124003WL000889
|
VASAVA JIGNESHKUMAR NAROTAMBHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687725
|
|
JIGNESHBHAI NAROTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-046-001/8467407
(Zarnawadi)
|
1124003000NRG23190420220034373
|
19/04/2022
|
VASAVA VANITABEN VIRJIBHAI
|
1124003WL000889
|
VASAVA VANITABEN VIRJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687794
|
|
Vasava Vanitaben
|
BANK OF BARODA(606985)
|
|
52
|
Dediyapada
|
GJ-24-003-046-001/8467407
(Zarnawadi)
|
1124003000NRG23190420220034372
|
19/04/2022
|
VASAVA VIRAJIBHAI SINGABHAI
|
1124003WL000889
|
VASAVA VIRAJIBHAI SINGABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687793
|
|
Vasava Virajibhai
|
BANK OF BARODA(606985)
|
|
53
|
Dediyapada
|
GJ-24-003-046-001/8467410
(Zarnawadi)
|
1124003000NRG23190420220034376
|
19/04/2022
|
VASAVA VANESHBHAI DAMNIYABHAI
|
1124003WL000889
|
VASAVA VANESHBHAI DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687738
|
|
VANESHBHAI DAMANIYA
|
BANK OF BARODA(606985)
|
|
54
|
Dediyapada
|
GJ-24-003-046-001/8467416
(Zarnawadi)
|
1124003000NRG23190420220034385
|
19/04/2022
|
januben
|
1124003WL000889
|
januben
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687734
|
|
JANUBEN DIPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Dediyapada
|
GJ-24-003-046-001/8467416
(Zarnawadi)
|
1124003000NRG23190420220034384
|
19/04/2022
|
VASAVA DIPSINGBHAI NAVABHAI
|
1124003WL000889
|
VASAVA DIPSINGBHAI NAVABHAI
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687733
|
|
DIPSINGBHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Dediyapada
|
GJ-24-003-046-001/8467479
(Zarnawadi)
|
1124003000NRG23190420220034394
|
19/04/2022
|
NANJIBHAI KHANSINGBHAI VASAVA
|
1124003WL000889
|
NANJIBHAI KHANSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687741
|
|
nanjibhai khansingbhai vasava
|
BANK OF BARODA(606985)
|
|
57
|
Dediyapada
|
GJ-24-003-046-001/8467479
(Zarnawadi)
|
1124003000NRG23190420220034395
|
19/04/2022
|
SANTIBEN NANJIBHAI VASAVA
|
1124003WL000889
|
SANTIBEN NANJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687775
|
|
Vasava Shantiben
|
BANK OF BARODA(606985)
|
|
58
|
Dediyapada
|
GJ-24-003-046-001/8467481
(Zarnawadi)
|
1124003000NRG23190420220034399
|
19/04/2022
|
LILABEN VALESHBHAI VASAVA
|
1124003WL000889
|
LILABEN VALESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687796
|
|
Vasava Lilaben
|
BANK OF BARODA(606985)
|
|
59
|
Dediyapada
|
GJ-24-003-046-001/8467483
(Zarnawadi)
|
1124003000NRG23190420220034400
|
19/04/2022
|
VASAVA HASMUKHBHAI DEVNABHAI
|
1124003WL000889
|
VASAVA HASMUKHBHAI DEVNABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687746
|
|
Vasava Hasmukhabhai
|
BANK OF BARODA(606985)
|
|
60
|
Dediyapada
|
GJ-24-003-046-001/8467483
(Zarnawadi)
|
1124003000NRG23190420220034401
|
19/04/2022
|
VASAVA TARABEN HASMUKHBHAI
|
1124003WL000889
|
VASAVA TARABEN HASMUKHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687783
|
|
Vasava Taraben
|
BANK OF BARODA(606985)
|
|
61
|
Dediyapada
|
GJ-24-003-046-001/8467487
(Zarnawadi)
|
1124003000NRG23190420220034402
|
19/04/2022
|
SANTILALBHAI JIVABHAI VASAVA
|
1124003WL000889
|
SANTILALBHAI JIVABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687754
|
|
SHANTILAL JIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Dediyapada
|
GJ-24-003-046-001/8467489
(Zarnawadi)
|
1124003000NRG23190420220034405
|
19/04/2022
|
VASAVA CHANPABEN AMARSINGBHAI
|
1124003WL000889
|
VASAVA CHANPABEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687792
|
|
Vasava Champaben
|
BANK OF BARODA(606985)
|
|
63
|
Dediyapada
|
GJ-24-003-046-001/8467489
(Zarnawadi)
|
1124003000NRG23190420220034404
|
19/04/2022
|
VASAVA JAYVANTIBEN AMARSINGBHAI
|
1124003WL000889
|
VASAVA JAYVANTIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687724
|
|
JAYVANTIBEN AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Dediyapada
|
GJ-24-003-046-001/8467521
(Zarnawadi)
|
1124003000NRG23190420220034407
|
19/04/2022
|
vasava chanpaben rupsingbhai
|
1124003WL000889
|
vasava chanpaben rupsingbhai
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687799
|
|
Vasava Champaben
|
BANK OF BARODA(606985)
|
|
65
|
Dediyapada
|
GJ-24-003-046-001/8467521
(Zarnawadi)
|
1124003000NRG23190420220034406
|
19/04/2022
|
vasava rupsingbhai radviyabhai
|
1124003WL000889
|
vasava rupsingbhai radviyabhai
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687765
|
|
rupsingbhai radviyabhai vasav
|
BANK OF BARODA(606985)
|
|
66
|
Dediyapada
|
GJ-24-003-046-001/8467580
(Zarnawadi)
|
1124003000NRG23190420220034410
|
19/04/2022
|
VASAVA NILESHBHAI OLIYABHAI
|
1124003WL000889
|
VASAVA NILESHBHAI OLIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687759
|
|
Vasava Nileshbhai
|
BANK OF BARODA(606985)
|
|
67
|
Dediyapada
|
GJ-24-003-046-001/8467600
(Zarnawadi)
|
1124003000NRG23190420220034414
|
19/04/2022
|
VASAVA RAKESHBHAI BAHDURBHAI
|
1124003WL000889
|
VASAVA RAKESHBHAI BAHDURBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687776
|
|
Vasava Rakeshbhai
|
BANK OF BARODA(606985)
|
|
68
|
Dediyapada
|
GJ-24-003-046-001/8467600
(Zarnawadi)
|
1124003000NRG23190420220034415
|
19/04/2022
|
VASAVA SUNITABEN RAKESHBHAI
|
1124003WL000889
|
VASAVA SUNITABEN RAKESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687777
|
|
SUNITABEN RAKESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
69
|
Dediyapada
|
GJ-24-003-046-001/8467609
(Zarnawadi)
|
1124003000NRG23190420220034417
|
19/04/2022
|
vasava kashiben mohanbhao
|
1124003WL000889
|
vasava kashiben mohanbhao
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687723
|
|
KASHEEBEN VAHRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Dediyapada
|
GJ-24-003-046-001/8467612
(Zarnawadi)
|
1124003000NRG23190420220034419
|
19/04/2022
|
vasava puspaben maheshbhai
|
1124003WL000889
|
vasava puspaben maheshbhai
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687795
|
|
PUSHPABEN MAHESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
71
|
Dediyapada
|
GJ-24-003-046-001/8467752
(Zarnawadi)
|
1124003000NRG23190420220034428
|
19/04/2022
|
VASAVA HIRABEN DEVJIBHAI
|
1124003WL000889
|
VASAVA HIRABEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687753
|
|
hirabendevjibhai vasava
|
BANK OF BARODA(606985)
|
|
72
|
Dediyapada
|
GJ-24-003-046-001/8467864
(Zarnawadi)
|
1124003000NRG23190420220034442
|
19/04/2022
|
VASAVA MAHESHBHAI KHANSINGBHAI
|
1124003WL000889
|
VASAVA MAHESHBHAI KHANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687767
|
|
MR MAHESHBHAI KHANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
73
|
Dediyapada
|
GJ-24-003-046-001/3739402
(Zarnawadi)
|
1124003000NRG23190420220034234
|
19/04/2022
|
SAVITABEN KANCHANBHAI VASAVA
|
1124003WL000889
|
SAVITABEN KANCHANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687804
|
|
SAVITABEN KANCHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-046-001/3739403
(Zarnawadi)
|
1124003000NRG23190420220034236
|
19/04/2022
|
VASAVA SHARDABEN TULSIBHAI
|
1124003WL000889
|
VASAVA SHARDABEN TULSIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687805
|
|
SHARDABEN TULSHIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dediyapada
|
GJ-24-003-046-001/3739501
(Zarnawadi)
|
1124003000NRG23190420220034254
|
19/04/2022
|
SUMITRABEN CHHAGANBHAI VASAVA
|
1124003WL000889
|
SUMITRABEN CHHAGANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687810
|
|
SUMITRABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-046-001/3739505
(Zarnawadi)
|
1124003000NRG23190420220034255
|
19/04/2022
|
RAJESHBHAI HUNIYABHAIVASAVA
|
1124003WL000889
|
RAJESHBHAI HUNIYABHAIVASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0820687825
|
|
VASAVA RAJESHBHAI HANIYABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
77
|
Dediyapada
|
GJ-24-003-046-001/3739520
(Zarnawadi)
|
1124003000NRG23190420220034262
|
19/04/2022
|
GANGUBENDEVANABHAI VASAVA
|
1124003WL000889
|
GANGUBENDEVANABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687798
|
|
Vasava Gaguben
|
BANK OF BARODA(606985)
|
|
78
|
Dediyapada
|
GJ-24-003-046-001/3739537
(Zarnawadi)
|
1124003000NRG23190420220034272
|
19/04/2022
|
RADHABEN SOMABHAI VASAVA
|
1124003WL000889
|
RADHABEN SOMABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687819
|
|
VASAVA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-046-001/3739537
(Zarnawadi)
|
1124003000NRG23190420220034271
|
19/04/2022
|
SOMABHAI AMARSINGBHAI VASAVA
|
1124003WL000889
|
SOMABHAI AMARSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687818
|
|
VASAVA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-046-001/3739550
(Zarnawadi)
|
1124003000NRG23190420220034274
|
19/04/2022
|
VASAVA AMARSINGBHAI PACHIYABHAI
|
1124003WL000889
|
VASAVA AMARSINGBHAI PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687756
|
|
ROSHANIBEN AMARASINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Dediyapada
|
GJ-24-003-046-001/3739550
(Zarnawadi)
|
1124003000NRG23190420220034275
|
19/04/2022
|
VASAVA SAKRABEN AMARSINGBHAI
|
1124003WL000889
|
VASAVA SAKRABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687743
|
|
SUKRABEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Dediyapada
|
GJ-24-003-046-001/3739552
(Zarnawadi)
|
1124003000NRG23190420220034277
|
19/04/2022
|
NAGINABHAI GOVLIYABHAIVASAVA
|
1124003WL000889
|
NAGINABHAI GOVLIYABHAIVASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687826
|
|
VASAVA NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-046-001/3739553
(Zarnawadi)
|
1124003000NRG23190420220034280
|
19/04/2022
|
ZALUBEN MANSUKHABHAI VASAVA
|
1124003WL000889
|
ZALUBEN MANSUKHABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687785
|
|
ZALUBEN MANSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-046-001/3739568
(Zarnawadi)
|
1124003000NRG23190420220034294
|
19/04/2022
|
SOMIBEN KHANSINGBHAI VASAVA
|
1124003WL000889
|
SOMIBEN KHANSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687803
|
|
SOMIBEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-046-001/3739570
(Zarnawadi)
|
1124003000NRG23190420220034295
|
19/04/2022
|
JAYVANTIBEN DAMANIYABHAI VASAVA
|
1124003WL000889
|
JAYVANTIBEN DAMANIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687807
|
|
JAYVANTIBEN DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-046-001/3739572
(Zarnawadi)
|
1124003000NRG23190420220034296
|
19/04/2022
|
HARISINGBHAI REVLABHAI VASAVA
|
1124003WL000889
|
HARISINGBHAI REVLABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687820
|
|
harisingbhai revlabhai vasava
|
BANK OF BARODA(606985)
|
|
87
|
Dediyapada
|
GJ-24-003-046-001/8466978
(Zarnawadi)
|
1124003000NRG23190420220034304
|
19/04/2022
|
MOYLABHAI HUDIYABHAI VASAVA
|
1124003WL000889
|
MOYLABHAI HUDIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687784
|
|
moylabhai hundiyabhai vasava
|
BANK OF BARODA(606985)
|
|
88
|
Dediyapada
|
GJ-24-003-046-001/8467136
(Zarnawadi)
|
1124003000NRG23190420220034322
|
19/04/2022
|
VASAVA MULABEN OLIYABHAI VASAVA
|
1124003WL000889
|
VASAVA MULABEN OLIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687816
|
|
MULABEN OLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-046-001/8467372
(Zarnawadi)
|
1124003000NRG23190420220034333
|
19/04/2022
|
VASAVA TARABEN CHATURBHAI VASAVA
|
1124003WL000889
|
VASAVA TARABEN CHATURBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687822
|
|
VASAVA TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-046-001/8467382
(Zarnawadi)
|
1124003000NRG23190420220034339
|
19/04/2022
|
VASAVA LALJIBHAI KALIYABHAI
|
1124003WL000889
|
VASAVA LALJIBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687821
|
|
LALJIBHAI KALIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
91
|
Dediyapada
|
GJ-24-003-046-001/8467383
(Zarnawadi)
|
1124003000NRG23190420220034341
|
19/04/2022
|
VASAVA RAMILABEN BIJIYABHAI
|
1124003WL000889
|
VASAVA RAMILABEN BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687786
|
|
RAMILABEN BIJIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-046-001/8467394
(Zarnawadi)
|
1124003000NRG23190420220034352
|
19/04/2022
|
VASAVA MOTISHINGBHAI RUPABHAI
|
1124003WL000889
|
VASAVA MOTISHINGBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687829
|
|
VASAVA MOTISINGBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-046-001/8467399
(Zarnawadi)
|
1124003000NRG23190420220034359
|
19/04/2022
|
VASAVA RAYKUBEN RAJENDRBHAI
|
1124003WL000889
|
VASAVA RAYKUBEN RAJENDRBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687809
|
|
RAYKUBEN RAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-046-001/8467400
(Zarnawadi)
|
1124003000NRG23190420220034362
|
19/04/2022
|
VASAVA UBDIBEN RANMSINGBHAI
|
1124003WL000889
|
VASAVA UBDIBEN RANMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687828
|
|
VASAVA UBDIBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-046-001/8467401
(Zarnawadi)
|
1124003000NRG23190420220034363
|
19/04/2022
|
VASAVA DALSUKHABHAI JIVABHAI
|
1124003WL000889
|
VASAVA DALSUKHABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687710
|
|
MR DALSUKHBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dediyapada
|
GJ-24-003-046-001/8467404
(Zarnawadi)
|
1124003000NRG23190420220034367
|
19/04/2022
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
1124003WL000889
|
VASAVA LAKSHMIBEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
04/05/2022
|
|
0820687824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Dediyapada
|
GJ-24-003-046-001/8467404
(Zarnawadi)
|
1124003000NRG23190420220034366
|
19/04/2022
|
VASAVA PRABHATBHAI GAVLIYABHAI
|
1124003WL000889
|
VASAVA PRABHATBHAI GAVLIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687823
|
|
VASAVA PRABHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dediyapada
|
GJ-24-003-046-001/8467405
(Zarnawadi)
|
1124003000NRG23190420220034370
|
19/04/2022
|
VASAVA SHIVRAMBHAI NAROTAMBHAI
|
1124003WL000889
|
VASAVA SHIVRAMBHAI NAROTAMBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687768
|
|
SHIVRAMBHAI NROTTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-046-001/8467409
(Zarnawadi)
|
1124003000NRG23190420220034375
|
19/04/2022
|
VASAVA RADHABEN RUPSINGBHAI
|
1124003WL000889
|
VASAVA RADHABEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687830
|
|
RADHABEN RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-046-001/8467411
(Zarnawadi)
|
1124003000NRG23190420220034379
|
19/04/2022
|
VASAVA RAMESHBHAI NAVABHAI
|
1124003WL000889
|
VASAVA RAMESHBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687812
|
|
VASAVA RAMESHBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dediyapada
|
GJ-24-003-046-001/8467415
(Zarnawadi)
|
1124003000NRG23190420220034382
|
19/04/2022
|
VASAVA LALITABEN NARPATBHAI
|
1124003WL000889
|
VASAVA LALITABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687827
|
|
LALITABEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-046-001/8467453
(Zarnawadi)
|
1124003000NRG23190420220034391
|
19/04/2022
|
VASAVA CHAMPABEN NARSHINGHBHAI
|
1124003WL000889
|
VASAVA CHAMPABEN NARSHINGHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687797
|
|
CHAMPABEN NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dediyapada
|
GJ-24-003-046-001/8467479-A
(Zarnawadi)
|
1124003000NRG23190420220034396
|
19/04/2022
|
MAHENDRABHAI KHANSINGBHAI VASAVA
|
1124003WL000889
|
MAHENDRABHAI KHANSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687772
|
|
VASAVA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-046-001/8467864
(Zarnawadi)
|
1124003000NRG23190420220034443
|
19/04/2022
|
VASAVA DAXABEN MAHESHBHAI
|
1124003WL000889
|
VASAVA DAXABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687831
|
|
VASAVA DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
105
|
Dediyapada
|
GJ-24-003-046-001/3739400
(Zarnawadi)
|
1124003000NRG23190420220034232
|
19/04/2022
|
JETHUBEN CHHAGANBHAI VASAVA
|
1124003WL000889
|
JETHUBEN CHHAGANBHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687836
|
|
Vasava Chhaganbhai
|
BANK OF BARODA(606985)
|
|
106
|
Dediyapada
|
GJ-24-003-046-001/8467086
(Zarnawadi)
|
1124003000NRG23190420220034321
|
19/04/2022
|
VASAVA TINABEN SANTOSHBHAI
|
1124003WL000889
|
VASAVA TINABEN SANTOSHBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687834
|
|
TINAKABEN SANTOSHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-046-001/8467401
(Zarnawadi)
|
1124003000NRG23190420220034364
|
19/04/2022
|
VASAVA JAHINDUBEN D
|
1124003WL000889
|
VASAVA JAHINDUBEN D
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687835
|
|
MR DALSUKHBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dediyapada
|
GJ-24-003-046-001/8467423
(Zarnawadi)
|
1124003000NRG23190420220034387
|
19/04/2022
|
VASAVA RAJUBEN CHUNILALBHAI
|
1124003WL000889
|
VASAVA RAJUBEN CHUNILALBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687802
|
|
MR CHUNILAL SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dediyapada
|
GJ-24-003-046-001/8467424
(Zarnawadi)
|
1124003000NRG23190420220034388
|
19/04/2022
|
VASAVA RAJESHBHAI LALJIBHAI
|
1124003WL000889
|
VASAVA RAJESHBHAI LALJIBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687837
|
|
MR RAJESHBHAI LALAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dediyapada
|
GJ-24-003-046-001/8467479-A
(Zarnawadi)
|
1124003000NRG23190420220034397
|
19/04/2022
|
KALIBEN MAHENDRABHAI VASAVA
|
1124003WL000889
|
KALIBEN MAHENDRABHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687770
|
|
MRS KALIBEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dediyapada
|
GJ-24-003-046-001/8467717
(Zarnawadi)
|
1124003000NRG23190420220034421
|
19/04/2022
|
VASAVA SONJIBHAI GOMABHAI
|
1124003WL000889
|
VASAVA SONJIBHAI GOMABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687811
|
|
MR SHONJIBHAI GOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dediyapada
|
GJ-24-003-046-001/8467738
(Zarnawadi)
|
1124003000NRG23190420220034424
|
19/04/2022
|
VASAVA SAVITABEN RAJESHBHAI
|
1124003WL000889
|
VASAVA SAVITABEN RAJESHBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687832
|
|
VASAVA RAJESHBHAI GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
113
|
Dediyapada
|
GJ-24-003-046-001/8467742
(Zarnawadi)
|
1124003000NRG23190420220034425
|
19/04/2022
|
VASAVA NARESHBHAI GHANBHIRBHAI
|
1124003WL000889
|
VASAVA NARESHBHAI GHANBHIRBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687833
|
|
MR NARESHBHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dediyapada
|
GJ-24-003-046-001/8467752
(Zarnawadi)
|
1124003000NRG23190420220034427
|
19/04/2022
|
VASAVA DEVJIBHAI REVLABHAI
|
1124003WL000889
|
VASAVA DEVJIBHAI REVLABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687771
|
|
devjibhai ravlabhai vasava
|
BANK OF BARODA(606985)
|
|
115
|
Dediyapada
|
GJ-24-003-046-001/8467783
(Zarnawadi)
|
1124003000NRG23190420220034431
|
19/04/2022
|
VASAVA LIMBUBEN CHAGANBHAI
|
1124003WL000889
|
VASAVA LIMBUBEN CHAGANBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687838
|
|
MRS LIMBUBEN CHHGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
116
|
Dediyapada
|
GJ-24-003-046-001/3739389
(Zarnawadi)
|
1124003000NRG23190420220034227
|
19/04/2022
|
VASAVA JAYNABEN VANABHAI
|
1124003WL000889
|
VASAVA JAYNABEN VANABHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687712
|
|
Vasava Jayanaben
|
BANK OF BARODA(606985)
|
|
117
|
Dediyapada
|
GJ-24-003-046-001/3739404
(Zarnawadi)
|
1124003000NRG23190420220034238
|
19/04/2022
|
DEVAGIBHAI BHARJIBHAI VASAVA
|
1124003WL000889
|
DEVAGIBHAI BHARJIBHAI VASAVA
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687718
|
|
DEVJIBHAI BHARJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
118
|
Dediyapada
|
GJ-24-003-046-001/3739469
(Zarnawadi)
|
1124003000NRG23190420220034242
|
19/04/2022
|
HUNUBEN DAMJIBHAI VASAVA
|
1124003WL000889
|
HUNUBEN DAMJIBHAI VASAVA
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687726
|
|
Vasava Hunuben
|
BANK OF BARODA(606985)
|
|
119
|
Dediyapada
|
GJ-24-003-046-001/3739499
(Zarnawadi)
|
1124003000NRG23190420220034252
|
19/04/2022
|
vasava revaben rameshbhai
|
1124003WL000889
|
vasava revaben rameshbhai
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687714
|
|
Vasava Revaben
|
BANK OF BARODA(606985)
|
|
120
|
Dediyapada
|
GJ-24-003-046-001/3739563
(Zarnawadi)
|
1124003000NRG23190420220034285
|
19/04/2022
|
MUNGUBEN GEMJIBHAI VASAVA
|
1124003WL000889
|
MUNGUBEN GEMJIBHAI VASAVA
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687711
|
|
Vasava Mangiben
|
BANK OF BARODA(606985)
|
|
121
|
Dediyapada
|
GJ-24-003-046-001/3739565
(Zarnawadi)
|
1124003000NRG23190420220034290
|
19/04/2022
|
VASAVA JAMNABEN SURSINGBHAI
|
1124003WL000889
|
VASAVA JAMNABEN SURSINGBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687715
|
|
VASAVA JAMANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dediyapada
|
GJ-24-003-046-001/3739573
(Zarnawadi)
|
1124003000NRG23190420220034298
|
19/04/2022
|
VASAVA OLIBEN ZAVERBHAIV
|
1124003WL000889
|
VASAVA OLIBEN ZAVERBHAIV
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687730
|
|
Vasava Oliben
|
BANK OF BARODA(606985)
|
|
123
|
Dediyapada
|
GJ-24-003-046-001/8467071
(Zarnawadi)
|
1124003000NRG23190420220034316
|
19/04/2022
|
SUMIBEN DHANJIBHAI VASAVA
|
1124003WL000889
|
SUMIBEN DHANJIBHAI VASAVA
|
00552
|
DCBL0000088
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820687717
|
|
VASAVA SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dediyapada
|
GJ-24-003-046-001/8467371
(Zarnawadi)
|
1124003000NRG23190420220034330
|
19/04/2022
|
VASAVA RAYSHINGBHAI NAVABHAI
|
1124003WL000889
|
VASAVA RAYSHINGBHAI NAVABHAI
|
00552
|
DCBL0000088
|
916
|
916
|
Processed
|
03/05/2022
|
|
0820687729
|
|
raysingbhai navabhai vasava
|
BANK OF BARODA(606985)
|
|
125
|
Dediyapada
|
GJ-24-003-046-001/8467424
(Zarnawadi)
|
1124003000NRG23190420220034389
|
19/04/2022
|
VASAVA SOPATABEN RAJESHBHAI.
|
1124003WL000889
|
VASAVA SOPATABEN RAJESHBHAI.
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687716
|
|
SAPANABEN RAJESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
126
|
Dediyapada
|
GJ-24-003-046-001/8467481
(Zarnawadi)
|
1124003000NRG23190420220034398
|
19/04/2022
|
VASAVA VALESHBHAI VALESHBHAI
|
1124003WL000889
|
VASAVA VALESHBHAI VALESHBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687713
|
|
Vasava Valeshbhai
|
BANK OF BARODA(606985)
|
|
127
|
Dediyapada
|
GJ-24-003-046-001/8467593
(Zarnawadi)
|
1124003000NRG23190420220034413
|
19/04/2022
|
vasava sakuntalaben gurjibhai
|
1124003WL000889
|
vasava sakuntalaben gurjibhai
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687719
|
|
SHAKUNTALABEN GURJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
128
|
Dediyapada
|
GJ-24-003-046-001/8467612
(Zarnawadi)
|
1124003000NRG23190420220034418
|
19/04/2022
|
vasava maheshbhai ramesh
|
1124003WL000889
|
vasava maheshbhai ramesh
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687731
|
|
Vasava Maheshbhai
|
BANK OF BARODA(606985)
|
|
129
|
Dediyapada
|
GJ-24-003-046-001/8467716
(Zarnawadi)
|
1124003000NRG23190420220034420
|
19/04/2022
|
VASAVA PANUBEN AMARSHINGBHAI
|
1124003WL000889
|
VASAVA PANUBEN AMARSHINGBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687735
|
|
VASAVA PANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dediyapada
|
GJ-24-003-046-001/8467813
(Zarnawadi)
|
1124003000NRG23190420220034434
|
19/04/2022
|
VASAVA SANIBEN MULJIBHAI
|
1124003WL000889
|
VASAVA SANIBEN MULJIBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687727
|
|
Vasava Saniben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
131
|
Dediyapada
|
GJ-24-003-046-001/8467487
(Zarnawadi)
|
1124003000NRG23190420220034403
|
19/04/2022
|
SAVITABEN SANTILALBHAI
|
1124003WL000889
|
SAVITABEN SANTILALBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820687709
|
|
SHANTILAL JIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141064
|
141064
|
|
|
|
|
|
|
|