|
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-24-003-040-001/3736712
(Sejpur)
|
1124003000NRG23200220230518539
|
21/02/2023
|
VASAVA SOMIBEN PUNABHAI
|
1124003WL014942
|
VASAVA SOMIBEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578386
|
|
SOMIBENPUNIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dediyapada
|
GJ-24-003-040-001/3736715
(Sejpur)
|
1124003000NRG23200220230518540
|
21/02/2023
|
BACHUBHAI
|
1124003WL014942
|
BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578379
|
|
VASAVA BACHUBHAI KANAIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-040-001/3736715
(Sejpur)
|
1124003000NRG23200220230518541
|
21/02/2023
|
vasava sakriben kanayabhai
|
1124003WL014942
|
vasava sakriben kanayabhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578533
|
|
VASAVA SHANKARIBEN KANAIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-040-001/3736727
(Sejpur)
|
1124003000NRG23200220230518542
|
21/02/2023
|
NAROTAMBHAI
|
1124003WL014942
|
NAROTAMBHAI
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
28/02/2023
|
|
9301578409
|
|
NAROTTAMBHAI ZINABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-040-001/3736727
(Sejpur)
|
1124003000NRG23200220230518543
|
21/02/2023
|
RASILABEN
|
1124003WL014942
|
RASILABEN
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
28/02/2023
|
|
9301578547
|
|
VASAVA RASILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-040-001/3736728
(Sejpur)
|
1124003000NRG23200220230518544
|
21/02/2023
|
VASAVA SHAKUNTALABEN PARSOTAMBHAI
|
1124003WL014942
|
VASAVA SHAKUNTALABEN PARSOTAMBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578385
|
|
SHAKUNTLABENPARSOTAMBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-040-001/3736729
(Sejpur)
|
1124003000NRG23200220230518545
|
21/02/2023
|
VASAVA KAPILABEN RATILALBHAI
|
1124003WL014942
|
VASAVA KAPILABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578498
|
|
KAPILABEN RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-040-001/3736732
(Sejpur)
|
1124003000NRG23200220230518546
|
21/02/2023
|
Vasava Kaliben Manilalbhai
|
1124003WL014942
|
Vasava Kaliben Manilalbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578507
|
|
KALI BEN MANILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-040-001/3736735
(Sejpur)
|
1124003000NRG23200220230518547
|
21/02/2023
|
VASAVA PRADIPBHAI SOMABHAI
|
1124003WL014942
|
VASAVA PRADIPBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578417
|
|
PRADIP BY F & G SOMABAHI NAVALBHAI VASAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-040-001/3736738
(Sejpur)
|
1124003000NRG23200220230518549
|
21/02/2023
|
VASAVA JAYNTIBHAI DANJIBHAI
|
1124003WL014942
|
VASAVA JAYNTIBHAI DANJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578478
|
|
JAYANTIBHAI DAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-040-001/3736738
(Sejpur)
|
1124003000NRG23200220230518548
|
21/02/2023
|
VASAVA SAVITABEN KHANSINGBHAI
|
1124003WL014942
|
VASAVA SAVITABEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578477
|
|
SAVITABEN KHALPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-040-001/3736740
(Sejpur)
|
1124003000NRG23200220230518550
|
21/02/2023
|
VASAVA REVABEN CHUNILAL
|
1124003WL014942
|
VASAVA REVABEN CHUNILAL
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578504
|
|
REVABENCHUNILALBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-040-001/3736741
(Sejpur)
|
1124003000NRG23200220230518551
|
21/02/2023
|
VASAVA RESMABEN KENCHANBHAI
|
1124003WL014942
|
VASAVA RESMABEN KENCHANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578479
|
|
RESHMABEN KANCHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-040-001/3736751
(Sejpur)
|
1124003000NRG23200220230518552
|
21/02/2023
|
VASAVA GOMTIBEN CHUNILALBHAI
|
1124003WL014942
|
VASAVA GOMTIBEN CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578455
|
|
GOMTIBEN CHUNILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-040-001/3736752
(Sejpur)
|
1124003000NRG23200220230518553
|
21/02/2023
|
VASAVA NORATIBEN NARPATBHAI
|
1124003WL014942
|
VASAVA NORATIBEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578403
|
|
NORTIBEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-040-001/3736755
(Sejpur)
|
1124003000NRG23200220230518555
|
21/02/2023
|
VASAVA MANIBEN VIRAJIBHAI
|
1124003WL014942
|
VASAVA MANIBEN VIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578474
|
|
MANIBEN VIRJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-040-001/3736755
(Sejpur)
|
1124003000NRG23200220230518554
|
21/02/2023
|
VASAVA VIRAJIBHAI RAMSINGBHAI
|
1124003WL014942
|
VASAVA VIRAJIBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578475
|
|
VIRJIBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-040-001/3736759
(Sejpur)
|
1124003000NRG23200220230518556
|
21/02/2023
|
VASAVA SURJIBHAI RAMSINGBHAI
|
1124003WL014942
|
VASAVA SURJIBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578432
|
|
SURJIBHAI RAMSHIGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-040-001/3736765
(Sejpur)
|
1124003000NRG23200220230518557
|
21/02/2023
|
VASAVA JAMNABEN RAMESHBHAI
|
1124003WL014942
|
VASAVA JAMNABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578383
|
|
JUMNABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-040-001/3736766
(Sejpur)
|
1124003000NRG23200220230518559
|
21/02/2023
|
VASAVA JAYVANTIBEN NATVARBHAI
|
1124003WL014942
|
VASAVA JAYVANTIBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578445
|
|
JAYVANTIBEN NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-040-001/3736766
(Sejpur)
|
1124003000NRG23200220230518558
|
21/02/2023
|
VASAVA NATVERBHAI KALIDASBHAI
|
1124003WL014942
|
VASAVA NATVERBHAI KALIDASBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578446
|
|
NATVARBHAI KALIDHASBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-040-001/3736767
(Sejpur)
|
1124003000NRG23200220230518560
|
21/02/2023
|
VASAVA KAMRIBEN RAYJIBHAI
|
1124003WL014942
|
VASAVA KAMRIBEN RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578439
|
|
KAMRIBEN RAYJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-040-001/3736768
(Sejpur)
|
1124003000NRG23200220230518561
|
21/02/2023
|
VASAVA RADHIBEN MULJIBHAI
|
1124003WL014942
|
VASAVA RADHIBEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578438
|
|
RADHABEN MURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-040-001/3736769
(Sejpur)
|
1124003000NRG23200220230518562
|
21/02/2023
|
VASAVA FULJIBHAI NAVABHAI
|
1124003WL014942
|
VASAVA FULJIBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578396
|
|
FULAJIBHAI NAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-040-001/3736769
(Sejpur)
|
1124003000NRG23200220230518563
|
21/02/2023
|
VASAVA SUMITRABEN FULJIBHAI
|
1124003WL014942
|
VASAVA SUMITRABEN FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578397
|
|
SUMITRABEN FULAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-040-001/3736774
(Sejpur)
|
1124003000NRG23200220230518564
|
21/02/2023
|
vasava rohitbhai gambhirbhai
|
1124003WL014942
|
vasava rohitbhai gambhirbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578375
|
|
VASAVA ROHITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-040-001/3736775
(Sejpur)
|
1124003000NRG23200220230518565
|
21/02/2023
|
VASAVA SARLABEN GAMBHIRBHAI
|
1124003WL014942
|
VASAVA SARLABEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578394
|
|
SARLABEN GABHIRBHI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-040-001/3736776
(Sejpur)
|
1124003000NRG23200220230518566
|
21/02/2023
|
VASAVA GOVINDBHAI NAVJIBHAI
|
1124003WL014942
|
VASAVA GOVINDBHAI NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578440
|
|
GOVINDBHAI NAVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-040-001/3736776
(Sejpur)
|
1124003000NRG23200220230518567
|
21/02/2023
|
VASAVA SUKMABEN GOVINDBHAI
|
1124003WL014942
|
VASAVA SUKMABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578429
|
|
SUKAMABEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-040-001/3736778
(Sejpur)
|
1124003000NRG23200220230518568
|
21/02/2023
|
VASAVA LAXMIBEN AMARSINGBHAI
|
1124003WL014942
|
VASAVA LAXMIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578423
|
|
LAXMIBEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-040-001/3736782
(Sejpur)
|
1124003000NRG23200220230518569
|
21/02/2023
|
VASAVA GOMTIBEN SANKARBHAI
|
1124003WL014942
|
VASAVA GOMTIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578428
|
|
GOMTIBEN SANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-040-001/3736793
(Sejpur)
|
1124003000NRG23200220230518570
|
21/02/2023
|
VASAVA SUMITRABEN MANGABHAI
|
1124003WL014942
|
VASAVA SUMITRABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578473
|
|
SUMITARABEN MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-040-001/3736795
(Sejpur)
|
1124003000NRG23200220230518571
|
21/02/2023
|
VASAVA SHINUBEN UMRABHAI
|
1124003WL014942
|
VASAVA SHINUBEN UMRABHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
28/02/2023
|
|
9301578520
|
|
SANTUBEN UMRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-040-001/3736797
(Sejpur)
|
1124003000NRG23200220230518572
|
21/02/2023
|
VASAVA SUMITRABEN JESINGBHAI
|
1124003WL014942
|
VASAVA SUMITRABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578494
|
|
SUMITRABEN JESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-040-001/3736799
(Sejpur)
|
1124003000NRG23200220230518573
|
21/02/2023
|
VASAVA NATVARBHAI KALIYABHAI
|
1124003WL014942
|
VASAVA NATVARBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578460
|
|
NATVARBHAI KALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-040-001/3736799
(Sejpur)
|
1124003000NRG23200220230518574
|
21/02/2023
|
VASAVA SAVITABEN NATVARBHAI
|
1124003WL014942
|
VASAVA SAVITABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578435
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dediyapada
|
GJ-24-003-040-001/3736803
(Sejpur)
|
1124003000NRG23200220230518575
|
21/02/2023
|
VASAVA NAVINBHAI AMARSINGBHAI
|
1124003WL014942
|
VASAVA NAVINBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578389
|
|
NAVINBHAI AMRSHIGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-040-001/3736806
(Sejpur)
|
1124003000NRG23200220230518576
|
21/02/2023
|
VASAVA CHANDUBHAI HUTIYABHAI
|
1124003WL014942
|
VASAVA CHANDUBHAI HUTIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578511
|
|
CHANDUBHAIDUTIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-040-001/3736807
(Sejpur)
|
1124003000NRG23200220230518577
|
21/02/2023
|
VASAVA KANTIBHAI NARSHIBHAI
|
1124003WL014942
|
VASAVA KANTIBHAI NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578400
|
|
VASAVA KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-040-001/3736807
(Sejpur)
|
1124003000NRG23200220230518578
|
21/02/2023
|
VASAVA SARABEN KANTIBHAI
|
1124003WL014942
|
VASAVA SARABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578509
|
|
VASAVA SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-040-001/3736808
(Sejpur)
|
1124003000NRG23200220230518579
|
21/02/2023
|
VASAVA SANABHAI UMEDBHAI
|
1124003WL014942
|
VASAVA SANABHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578529
|
|
VASAVA CHHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-040-001/3736808
(Sejpur)
|
1124003000NRG23200220230518580
|
21/02/2023
|
VASAVA SUMITRABEN SANABHAI
|
1124003WL014942
|
VASAVA SUMITRABEN SANABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578530
|
|
VASAVA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-040-001/3736809
(Sejpur)
|
1124003000NRG23200220230518582
|
21/02/2023
|
VASAVA ZALUBEN ZAVERBHAI
|
1124003WL014942
|
VASAVA ZALUBEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578469
|
|
JABUBEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-040-001/3736809
(Sejpur)
|
1124003000NRG23200220230518581
|
21/02/2023
|
VASAVA ZAVERBHAI UMEDBHAI
|
1124003WL014942
|
VASAVA ZAVERBHAI UMEDBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578454
|
|
ZAVERBHAI UMEDHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-040-001/3736816
(Sejpur)
|
1124003000NRG23200220230518583
|
21/02/2023
|
VASAVA SURIBEN RADAVIYABHAI
|
1124003WL014942
|
VASAVA SURIBEN RADAVIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578472
|
|
SURIBEN RADVIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-040-001/3736817
(Sejpur)
|
1124003000NRG23200220230518584
|
21/02/2023
|
VASAVA BAJIBEN RAYSINGBHAI
|
1124003WL014942
|
VASAVA BAJIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578391
|
|
BAJIBEN RAYSIGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-040-001/3736821
(Sejpur)
|
1124003000NRG23200220230518585
|
21/02/2023
|
VASAVA SAYLIBEN VESTABHAI
|
1124003WL014942
|
VASAVA SAYLIBEN VESTABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578462
|
|
SHAYBIBEN VESHTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-040-001/3736822
(Sejpur)
|
1124003000NRG23200220230518586
|
21/02/2023
|
VASAVA MANIBEN HARISINGBHAI
|
1124003WL014942
|
VASAVA MANIBEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578523
|
|
VASAVA MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-040-001/3736829
(Sejpur)
|
1124003000NRG23200220230518587
|
21/02/2023
|
VASAVA DHANUBEN CHIDIYABHAI
|
1124003WL014942
|
VASAVA DHANUBEN CHIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578398
|
|
DHANUBEN CHIDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-040-001/3736831
(Sejpur)
|
1124003000NRG23200220230518588
|
21/02/2023
|
VASAVA LIMDIBEN BECHARBHAI
|
1124003WL014942
|
VASAVA LIMDIBEN BECHARBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
28/02/2023
|
|
9301578441
|
|
LIMDHIBEN BECHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-040-001/3736920
(Sejpur)
|
1124003000NRG23200220230518589
|
21/02/2023
|
VASAVA URMILABEN PRAHLADBHAI
|
1124003WL014942
|
VASAVA URMILABEN PRAHLADBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578392
|
|
URMILABEN PRAHLADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-040-001/3736922
(Sejpur)
|
1124003000NRG23200220230518590
|
21/02/2023
|
VASAVA SAVITABEN SURJIBHAI
|
1124003WL014942
|
VASAVA SAVITABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578405
|
|
VASAVA SAVITABEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dediyapada
|
GJ-24-003-040-001/3736923
(Sejpur)
|
1124003000NRG23200220230518592
|
21/02/2023
|
VASAVA BABLIBEN RAMESHBHAI
|
1124003WL014942
|
VASAVA BABLIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578466
|
|
BABALIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-040-001/3736923
(Sejpur)
|
1124003000NRG23200220230518591
|
21/02/2023
|
VASAVA RAMESHBHAI DEVJIBHAI
|
1124003WL014942
|
VASAVA RAMESHBHAI DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578524
|
|
VASAVA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-040-001/3736932
(Sejpur)
|
1124003000NRG23200220230518593
|
21/02/2023
|
VASAVA CHITARBHAI BAMNIYABHAI
|
1124003WL014942
|
VASAVA CHITARBHAI BAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578481
|
|
CHAITARBHAI BAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-040-001/3736932
(Sejpur)
|
1124003000NRG23200220230518594
|
21/02/2023
|
VASAVA REVABEN CHITERBHAI
|
1124003WL014942
|
VASAVA REVABEN CHITERBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578480
|
|
REVABEN CHAITARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-040-001/3736933
(Sejpur)
|
1124003000NRG23200220230518595
|
21/02/2023
|
VASAVA BHARUBEN PARSINGBHAI
|
1124003WL014942
|
VASAVA BHARUBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578556
|
|
VASAVA BHARUBEN PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dediyapada
|
GJ-24-003-040-001/3736934
(Sejpur)
|
1124003000NRG23200220230518596
|
21/02/2023
|
VASAVA SUMITRABEN CHAGANBHAI
|
1124003WL014942
|
VASAVA SUMITRABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578406
|
|
SUMITRABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-040-001/3736936
(Sejpur)
|
1124003000NRG23200220230518598
|
21/02/2023
|
VASAVA JAVANTIBEN RAYSHINGBHAI
|
1124003WL014942
|
VASAVA JAVANTIBEN RAYSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578431
|
|
JAYVANTIBEN RAYSHIGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-040-001/3736936
(Sejpur)
|
1124003000NRG23200220230518597
|
21/02/2023
|
VASAVA RAYSHINGBHAI RAMJIBHAI
|
1124003WL014942
|
VASAVA RAYSHINGBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578482
|
|
MR RAYSINGBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dediyapada
|
GJ-24-003-040-001/3736942
(Sejpur)
|
1124003000NRG23200220230518599
|
21/02/2023
|
VASAVA ALKHMABEN KIRITBHAI
|
1124003WL014942
|
VASAVA ALKHMABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578542
|
|
ALKHAMBEN RANCHHOD AND KIRITBHAI DALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-040-001/3736942
(Sejpur)
|
1124003000NRG23200220230518600
|
21/02/2023
|
VASAVA KETANBHAI KIRITBHAI
|
1124003WL014942
|
VASAVA KETANBHAI KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578374
|
|
VASAVA KETANBHAI KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dediyapada
|
GJ-24-003-040-001/3736954
(Sejpur)
|
1124003000NRG23200220230518601
|
21/02/2023
|
VASAVA ANSOYABEN MAHENDRBHAI
|
1124003WL014942
|
VASAVA ANSOYABEN MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578500
|
|
ANASOYABENMAHENDRABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-040-001/8667838
(Sejpur)
|
1124003000NRG23200220230518602
|
21/02/2023
|
VASAVA RAHULBHAI JESINGBHAI
|
1124003WL014942
|
VASAVA RAHULBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578490
|
|
RAHULBHAI JESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-040-001/8667845
(Sejpur)
|
1124003000NRG23200220230518603
|
21/02/2023
|
VASAVA METHUBEN KUVARJIBHAI
|
1124003WL014942
|
VASAVA METHUBEN KUVARJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578444
|
|
MITHUBHEN KUVRJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-040-001/8667848
(Sejpur)
|
1124003000NRG23200220230518604
|
21/02/2023
|
VASAVA CHATUBEN VESTABHAI
|
1124003WL014942
|
VASAVA CHATUBEN VESTABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578419
|
|
CHATUBEN VESTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dediyapada
|
GJ-24-003-040-001/8667862
(Sejpur)
|
1124003000NRG23200220230518605
|
21/02/2023
|
VASAVA BHAVNABEN RUKESHBHAI
|
1124003WL014942
|
VASAVA BHAVNABEN RUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578519
|
|
BHAVANABEN RUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-040-001/8667870
(Sejpur)
|
1124003000NRG23200220230518606
|
21/02/2023
|
VASAVA CHAGANBHAI KALIYABHAI
|
1124003WL014942
|
VASAVA CHAGANBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578388
|
|
CHAGANBHAI KALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-040-001/8667870
(Sejpur)
|
1124003000NRG23200220230518607
|
21/02/2023
|
VASAVA GOMATIBEN CHAGANBHAI
|
1124003WL014942
|
VASAVA GOMATIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578456
|
|
GOMTIBEN CHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-040-001/8667962
(Sejpur)
|
1124003000NRG23200220230518608
|
21/02/2023
|
VASAVA SUNANDABEN DILIPBHAI
|
1124003WL014942
|
VASAVA SUNANDABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578501
|
|
SUNADABENDILIPBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-040-001/8667984
(Sejpur)
|
1124003000NRG23200220230518609
|
21/02/2023
|
VASAVA SUMITRABEN PARSINGBHAI
|
1124003WL014942
|
VASAVA SUMITRABEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578382
|
|
SUMITRABEN PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-040-001/8668008
(Sejpur)
|
1124003000NRG23200220230518610
|
21/02/2023
|
VASAVA BUPENDRABHAI JETHIYABHAI
|
1124003WL014942
|
VASAVA BUPENDRABHAI JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578401
|
|
VASAVA BHUPENDRBHAI JETHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dediyapada
|
GJ-24-003-040-001/8668015
(Sejpur)
|
1124003000NRG23200220230518611
|
21/02/2023
|
VASAVA ANILBHAI BHAVSINGBHAI
|
1124003WL014942
|
VASAVA ANILBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578412
|
|
ANIL F & G BHAVSINGH DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-040-001/8668016
(Sejpur)
|
1124003000NRG23200220230518612
|
21/02/2023
|
VASAVA SUMITRABEN BHANGIBHAI
|
1124003WL014942
|
VASAVA SUMITRABEN BHANGIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578408
|
|
SUMITRABEN BHANGIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dediyapada
|
GJ-24-003-040-001/8668018
(Sejpur)
|
1124003000NRG23200220230518613
|
21/02/2023
|
VASAVA BHALUBHAI MOGABHAI
|
1124003WL014942
|
VASAVA BHALUBHAI MOGABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578532
|
|
VASAVA BHALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-040-001/8668020
(Sejpur)
|
1124003000NRG23200220230518615
|
21/02/2023
|
VASAVA KELUBEN MAHESHBHAI
|
1124003WL014942
|
VASAVA KELUBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578503
|
|
KELUBENMAHESHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dediyapada
|
GJ-24-003-040-001/8668020
(Sejpur)
|
1124003000NRG23200220230518614
|
21/02/2023
|
VASAVA MAHESHBHAI DHANJIBHAI
|
1124003WL014942
|
VASAVA MAHESHBHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578534
|
|
VASAVA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dediyapada
|
GJ-24-003-040-001/8668021
(Sejpur)
|
1124003000NRG23200220230518616
|
21/02/2023
|
VASAVA MOVASIBHAI MOGHABHAI
|
1124003WL014942
|
VASAVA MOVASIBHAI MOGHABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578442
|
|
MR MOVASIBHAI MOGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dediyapada
|
GJ-24-003-040-001/8668026
(Sejpur)
|
1124003000NRG23200220230518617
|
21/02/2023
|
VASAVA SURMIBEN BHAVLABHAI
|
1124003WL014942
|
VASAVA SURMIBEN BHAVLABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578546
|
|
VASAVA SURMIBEN BHAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-040-001/8668029
(Sejpur)
|
1124003000NRG23200220230518619
|
21/02/2023
|
VASAVA BUMIKABEN MAHENDRA
|
1124003WL014942
|
VASAVA BUMIKABEN MAHENDRA
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578426
|
|
BUMIKABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-040-001/8668029
(Sejpur)
|
1124003000NRG23200220230518618
|
21/02/2023
|
VASAVA MAHENDRABHAI VESTABHAI
|
1124003WL014942
|
VASAVA MAHENDRABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578425
|
|
MAHENDRABHAI VESATABHAI VASAVAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-040-001/8668030
(Sejpur)
|
1124003000NRG23200220230518620
|
21/02/2023
|
VASAVA HEMRAJBHAI DINESHBHAI
|
1124003WL014942
|
VASAVA HEMRAJBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578467
|
|
HEMRAJBHAI DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-040-001/8668032
(Sejpur)
|
1124003000NRG23200220230518621
|
21/02/2023
|
VASAVA KOKILABEN BHARATBHAI
|
1124003WL014942
|
VASAVA KOKILABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578430
|
|
KOKILABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-040-001/8668101
(Sejpur)
|
1124003000NRG23200220230518624
|
21/02/2023
|
VASAVA ANSOYABEN VIJAYBHAI
|
1124003WL014942
|
VASAVA ANSOYABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578414
|
|
ANSOYA BY F & G VUJAYBHAI CHNADUBHAI VAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-040-001/8668101
(Sejpur)
|
1124003000NRG23200220230518623
|
21/02/2023
|
VASAVA SANGITABEN VIJAYBHAI
|
1124003WL014942
|
VASAVA SANGITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578491
|
|
SANGITABEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-040-001/8668101
(Sejpur)
|
1124003000NRG23200220230518622
|
21/02/2023
|
VASAVA VIJAYBHAI CHANDUBHAI
|
1124003WL014942
|
VASAVA VIJAYBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578493
|
|
VIJAYBHAI CHADUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dediyapada
|
GJ-24-003-040-001/8668102
(Sejpur)
|
1124003000NRG23200220230518625
|
21/02/2023
|
VASAVA HEMLATABEN SURESHBHAI
|
1124003WL014942
|
VASAVA HEMLATABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578427
|
|
HEMLATABEN SHURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-040-001/8668103
(Sejpur)
|
1124003000NRG23200220230518626
|
21/02/2023
|
VASAVA DHARMENDRABHAI JESINGBHAI
|
1124003WL014942
|
VASAVA DHARMENDRABHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578526
|
|
VASAVA DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-040-001/8668103
(Sejpur)
|
1124003000NRG23200220230518627
|
21/02/2023
|
VASAVA VARSHABEN DHARMENDRABHAI
|
1124003WL014942
|
VASAVA VARSHABEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578495
|
|
VASAVA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-040-001/8668104
(Sejpur)
|
1124003000NRG23200220230518628
|
21/02/2023
|
VASAVA HEMLATABEN AMARSINGBHAI
|
1124003WL014942
|
VASAVA HEMLATABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578449
|
|
HEMLATABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-040-001/8668105
(Sejpur)
|
1124003000NRG23200220230518630
|
21/02/2023
|
VASAVA METHABEN MUKESHBHAI
|
1124003WL014942
|
VASAVA METHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578470
|
|
VASAVA METHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dediyapada
|
GJ-24-003-040-001/8668105
(Sejpur)
|
1124003000NRG23200220230518629
|
21/02/2023
|
VASAVA MUKESHBHAI MANGABHAI
|
1124003WL014942
|
VASAVA MUKESHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578471
|
|
MUKESHBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-040-001/8668108
(Sejpur)
|
1124003000NRG23200220230518631
|
21/02/2023
|
VASAVA GITABEN NITESHBHAI
|
1124003WL014942
|
VASAVA GITABEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578505
|
|
GITABENNITESHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-040-001/8668109
(Sejpur)
|
1124003000NRG23200220230518632
|
21/02/2023
|
VASAVA SANGITABEN RAMESHBHAI
|
1124003WL014942
|
VASAVA SANGITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
28/02/2023
|
|
9301578508
|
|
SANGITABENRAMESHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-040-001/8668110
(Sejpur)
|
1124003000NRG23200220230518633
|
21/02/2023
|
VASAVA LAXMANBHAI GAMBHIRBHAI
|
1124003WL014942
|
VASAVA LAXMANBHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578372
|
|
VASAVA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-040-001/8668111
(Sejpur)
|
1124003000NRG23200220230518634
|
21/02/2023
|
VASAVA GULABSINGBAI CHANDUBHAI
|
1124003WL014943
|
VASAVA GULABSINGBAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578422
|
|
GULABBHAI CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dediyapada
|
GJ-24-003-040-001/8668111
(Sejpur)
|
1124003000NRG23200220230518635
|
21/02/2023
|
VASAVA LAXMIBEN GULABSINGBHAI
|
1124003WL014943
|
VASAVA LAXMIBEN GULABSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578395
|
|
LAXMIBEN GULABSING VASAVA
|
DCB BANK LTD(607290)
|
|
98
|
Dediyapada
|
GJ-24-003-040-001/8668112
(Sejpur)
|
1124003000NRG23200220230518636
|
21/02/2023
|
VASAVA TARABEN JIVANBHAI
|
1124003WL014943
|
VASAVA TARABEN JIVANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578522
|
|
VASAVA TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-040-001/8668113
(Sejpur)
|
1124003000NRG23200220230518637
|
21/02/2023
|
VASAVA KAILASHBN AMRATBHAI
|
1124003WL014943
|
VASAVA KAILASHBN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578506
|
|
MRS KAILASHBEN AMRATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dediyapada
|
GJ-24-003-040-001/8668114
(Sejpur)
|
1124003000NRG23200220230518639
|
21/02/2023
|
VASAVA PREMILABEN SOMABHAI
|
1124003WL014943
|
VASAVA PREMILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578393
|
|
PREMILABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dediyapada
|
GJ-24-003-040-001/8668114
(Sejpur)
|
1124003000NRG23200220230518638
|
21/02/2023
|
VASAVA SOMABHAI NAVABHAI
|
1124003WL014943
|
VASAVA SOMABHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578463
|
|
SOMABHAI NAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-040-001/8668115
(Sejpur)
|
1124003000NRG23200220230518640
|
21/02/2023
|
VASAVA KAILASHBEN DHARMESHBHAI
|
1124003WL014943
|
VASAVA KAILASHBEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578492
|
|
KAILASHBHAI DHRMENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dediyapada
|
GJ-24-003-040-001/8668116
(Sejpur)
|
1124003000NRG23200220230518641
|
21/02/2023
|
VASAVA MANISHABEN MUKUNDBHAI
|
1124003WL014943
|
VASAVA MANISHABEN MUKUNDBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578433
|
|
MANISHABEN MUKUNDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-040-001/8668117
(Sejpur)
|
1124003000NRG23200220230518643
|
21/02/2023
|
VASAVA CHAMPABEN UBADIYABHAI
|
1124003WL014943
|
VASAVA CHAMPABEN UBADIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578436
|
|
VASAVA CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dediyapada
|
GJ-24-003-040-001/8668117
(Sejpur)
|
1124003000NRG23200220230518642
|
21/02/2023
|
VASAVA UBADIYABHAI RAMJIBHAI
|
1124003WL014943
|
VASAVA UBADIYABHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578399
|
|
UBADIYABHAI RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dediyapada
|
GJ-24-003-040-001/8668118
(Sejpur)
|
1124003000NRG23200220230518644
|
21/02/2023
|
VASAVA JEMAVATIBEN DILIPBHAI
|
1124003WL014943
|
VASAVA JEMAVATIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578518
|
|
NEMAVTIBEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-040-001/8668120
(Sejpur)
|
1124003000NRG23200220230518645
|
21/02/2023
|
VASAVA MANISHBHAI RAMANBHAI
|
1124003WL014943
|
VASAVA MANISHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578443
|
|
MANISHBHAI RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dediyapada
|
GJ-24-003-040-001/8668120
(Sejpur)
|
1124003000NRG23200220230518646
|
21/02/2023
|
VASAVA NITABEN MANISHBHAI
|
1124003WL014943
|
VASAVA NITABEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578450
|
|
NITABEN MANISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dediyapada
|
GJ-24-003-040-001/8668122
(Sejpur)
|
1124003000NRG23200220230518647
|
21/02/2023
|
VASAVA MINABEN VINODBHAI
|
1124003WL014943
|
VASAVA MINABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578407
|
|
MITABENVINODBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dediyapada
|
GJ-24-003-040-001/8668124
(Sejpur)
|
1124003000NRG23200220230518648
|
21/02/2023
|
VASAVA NIMISHABEN DAYARAMBHAI
|
1124003WL014943
|
VASAVA NIMISHABEN DAYARAMBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578549
|
|
VASAVA NIMISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dediyapada
|
GJ-24-003-040-001/8668126
(Sejpur)
|
1124003000NRG23200220230518651
|
21/02/2023
|
VASAVA ANJANABEN SHRAVANBHAI
|
1124003WL014943
|
VASAVA ANJANABEN SHRAVANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578377
|
|
VASAVA ANJANABEN SHAVANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
Dediyapada
|
GJ-24-003-040-001/8668126
(Sejpur)
|
1124003000NRG23200220230518650
|
21/02/2023
|
VASAVA MINABEN SHRAVANBHAI
|
1124003WL014943
|
VASAVA MINABEN SHRAVANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578390
|
|
MINABEN SHRAVANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dediyapada
|
GJ-24-003-040-001/8668126
(Sejpur)
|
1124003000NRG23200220230518649
|
21/02/2023
|
VASAVA SHRAVANBHAI SURJIBHAI
|
1124003WL014943
|
VASAVA SHRAVANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578451
|
|
SHRAVANBHAI SURJIBHAI VASAVA.
|
BANK OF BARODA(606985)
|
|
114
|
Dediyapada
|
GJ-24-003-040-001/8668127
(Sejpur)
|
1124003000NRG23200220230518652
|
21/02/2023
|
VASAVA SUNITABEN DHARMESHBHAI
|
1124003WL014943
|
VASAVA SUNITABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578434
|
|
SUNITABEN DHARMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dediyapada
|
GJ-24-003-040-001/8668130
(Sejpur)
|
1124003000NRG23200220230518653
|
21/02/2023
|
VASAVA JASHODABEN AMRATBHAI
|
1124003WL014943
|
VASAVA JASHODABEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578452
|
|
JASHODABEN AMRUTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dediyapada
|
GJ-24-003-040-001/8668131
(Sejpur)
|
1124003000NRG23200220230518654
|
21/02/2023
|
VASAVA ARJUNBHAI SURJIBHAI
|
1124003WL014943
|
VASAVA ARJUNBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578488
|
|
ARJUNBHAI SURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dediyapada
|
GJ-24-003-040-001/8668131
(Sejpur)
|
1124003000NRG23200220230518655
|
21/02/2023
|
VASAVA SIMABEN ARJUNBHAI
|
1124003WL014943
|
VASAVA SIMABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578487
|
|
SIMABEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dediyapada
|
GJ-24-003-040-001/8668135
(Sejpur)
|
1124003000NRG23200220230518656
|
21/02/2023
|
VASAVA DARSHNABEN VIPULBHAI
|
1124003WL014943
|
VASAVA DARSHNABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578525
|
|
MRS DARSHNABEN VIPULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dediyapada
|
GJ-24-003-040-001/8668139
(Sejpur)
|
1124003000NRG23200220230518657
|
21/02/2023
|
VASAVA ARVINDBHAI KUVARJIBHAI
|
1124003WL014943
|
VASAVA ARVINDBHAI KUVARJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578404
|
|
ARVINDBHAI KUVARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dediyapada
|
GJ-24-003-040-001/8668139
(Sejpur)
|
1124003000NRG23200220230518658
|
21/02/2023
|
VASAVA BHARTIBEN ARVINDBHAI
|
1124003WL014943
|
VASAVA BHARTIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578424
|
|
BARTIBEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dediyapada
|
GJ-24-003-040-001/8668140
(Sejpur)
|
1124003000NRG23200220230518659
|
21/02/2023
|
vasava manjulaben sankarbhai
|
1124003WL014943
|
vasava manjulaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578453
|
|
MANJULABEN SANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dediyapada
|
GJ-24-003-040-001/8668141
(Sejpur)
|
1124003000NRG23200220230518660
|
21/02/2023
|
VASAVA RAYMALBHAI SHANKARBHAI
|
1124003WL014943
|
VASAVA RAYMALBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578384
|
|
RAYMALBHAISANKARBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dediyapada
|
GJ-24-003-040-001/8668141
(Sejpur)
|
1124003000NRG23200220230518661
|
21/02/2023
|
VASAVA VANITABEN RAYMALBHAI
|
1124003WL014943
|
VASAVA VANITABEN RAYMALBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578420
|
|
VANITABEN RAYMALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dediyapada
|
GJ-24-003-040-001/8668142
(Sejpur)
|
1124003000NRG23200220230518662
|
21/02/2023
|
VASAVA ARVINDBHAI RAMANBHAI
|
1124003WL014943
|
VASAVA ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578468
|
|
ARVINDBHAI RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dediyapada
|
GJ-24-003-040-001/8668142
(Sejpur)
|
1124003000NRG23200220230518663
|
21/02/2023
|
VASAVA JOYTSNABEN ARVINDBHAI
|
1124003WL014943
|
VASAVA JOYTSNABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578437
|
|
JYOTSANABEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dediyapada
|
GJ-24-003-040-001/8668143
(Sejpur)
|
1124003000NRG23200220230518664
|
21/02/2023
|
VASAVA HASMUKHBHAI MANGABHAI
|
1124003WL014943
|
VASAVA HASMUKHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578402
|
|
HASMUKHBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dediyapada
|
GJ-24-003-040-001/8668143
(Sejpur)
|
1124003000NRG23200220230518665
|
21/02/2023
|
VASAVA PUSHPABEN HASMUKHBHAI
|
1124003WL014943
|
VASAVA PUSHPABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578459
|
|
PUSHPABEN HASMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dediyapada
|
GJ-24-003-040-001/8668144
(Sejpur)
|
1124003000NRG23200220230518666
|
21/02/2023
|
VASAVA VARSHABEN NAVINBHAI
|
1124003WL014943
|
VASAVA VARSHABEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578458
|
|
VARSHABEN NAVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dediyapada
|
GJ-24-003-040-001/8668146
(Sejpur)
|
1124003000NRG23200220230518667
|
21/02/2023
|
varshaben dilsingbhai vasava
|
1124003WL014943
|
varshaben dilsingbhai vasava
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578371
|
|
MRS VARSABEN DILSINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dediyapada
|
GJ-24-003-040-001/8668148
(Sejpur)
|
1124003000NRG23200220230518669
|
21/02/2023
|
VASAVA BHARATBHAI NATUBHAI
|
1124003WL014943
|
VASAVA BHARATBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578485
|
|
BHARATBHAI NATUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dediyapada
|
GJ-24-003-040-001/8668148
(Sejpur)
|
1124003000NRG23200220230518668
|
21/02/2023
|
VASAVA SUBDRABEN BHARATBHAI
|
1124003WL014943
|
VASAVA SUBDRABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578486
|
|
SBHADRABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dediyapada
|
GJ-24-003-040-001/8668151
(Sejpur)
|
1124003000NRG23200220230518670
|
21/02/2023
|
VASAVA URMILABEN UDESINGBHAI
|
1124003WL014943
|
VASAVA URMILABEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578521
|
|
VASAVA URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dediyapada
|
GJ-24-003-040-001/8668152
(Sejpur)
|
1124003000NRG23200220230518671
|
21/02/2023
|
VASAVA MANJULABEN AMARSINGBHAI
|
1124003WL014943
|
VASAVA MANJULABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578476
|
|
MANJULABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dediyapada
|
GJ-24-003-040-001/8668153
(Sejpur)
|
1124003000NRG23200220230518672
|
21/02/2023
|
VASAVA SARSVATIBEN MANISHBHAI
|
1124003WL014943
|
VASAVA SARSVATIBEN MANISHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578418
|
|
SARASVATIBEN MANISHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
135
|
Dediyapada
|
GJ-24-003-040-001/8668154
(Sejpur)
|
1124003000NRG23200220230518673
|
21/02/2023
|
VASAVA PREMILABEN DEVJIBHAI
|
1124003WL014943
|
VASAVA PREMILABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578489
|
|
PREMILABEN DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dediyapada
|
GJ-24-003-040-001/8668155
(Sejpur)
|
1124003000NRG23200220230518674
|
21/02/2023
|
VASAVA MINABEN MAHESHBHAI
|
1124003WL014943
|
VASAVA MINABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578421
|
|
MEENABEN MAHESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
137
|
Dediyapada
|
GJ-24-003-040-001/8668156
(Sejpur)
|
1124003000NRG23200220230518676
|
21/02/2023
|
VASAVA HEMLATABEN KAMLESHBHAI
|
1124003WL014943
|
VASAVA HEMLATABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578483
|
|
HEMLATABEN KAMLESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
138
|
Dediyapada
|
GJ-24-003-040-001/8668156
(Sejpur)
|
1124003000NRG23200220230518675
|
21/02/2023
|
VASAVA KAMLESHBHAI RAYSINGBHAI
|
1124003WL014943
|
VASAVA KAMLESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578484
|
|
KAMLESHBHAI RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dediyapada
|
GJ-24-003-040-001/8668158
(Sejpur)
|
1124003000NRG23200220230518678
|
21/02/2023
|
VASAVA NIRMABEN PRADIPBHAI
|
1124003WL014943
|
VASAVA NIRMABEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578512
|
|
NIRMABENPRADIPBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dediyapada
|
GJ-24-003-040-001/8668158
(Sejpur)
|
1124003000NRG23200220230518677
|
21/02/2023
|
VASAVA PRADIPBHAI SONJIBHAI
|
1124003WL014943
|
VASAVA PRADIPBHAI SONJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578447
|
|
PRADIPBHAI SONJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dediyapada
|
GJ-24-003-040-001/8668161
(Sejpur)
|
1124003000NRG23200220230518679
|
21/02/2023
|
VASAVA GOVLIBEN NAVJIBHAI
|
1124003WL014943
|
VASAVA GOVLIBEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578387
|
|
GAVALIBEN NAVAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dediyapada
|
GJ-24-003-040-001/8668161
(Sejpur)
|
1124003000NRG23200220230518680
|
21/02/2023
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
1124003WL014943
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578413
|
|
JAGDISHBHAI BY F & G GOVINDBHAI NAVJIBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dediyapada
|
GJ-24-003-040-001/8668163
(Sejpur)
|
1124003000NRG23200220230518682
|
21/02/2023
|
vasava darshnaben ravindrabhai
|
1124003WL014943
|
vasava darshnaben ravindrabhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578539
|
|
VASAVADARSHANABENRAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dediyapada
|
GJ-24-003-040-001/8668163
(Sejpur)
|
1124003000NRG23200220230518681
|
21/02/2023
|
VASAVA RAVINDRBHAI RATILALBHAI
|
1124003WL014943
|
VASAVA RAVINDRBHAI RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578448
|
|
RAVINDRABHAI RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dediyapada
|
GJ-24-003-040-001/8668164
(Sejpur)
|
1124003000NRG23200220230518683
|
21/02/2023
|
vasava sarsvatiben sukhdevbhai
|
1124003WL014943
|
vasava sarsvatiben sukhdevbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578515
|
|
VASAVA SARASVATIBEN
|
DCB BANK LTD(607290)
|
|
146
|
Dediyapada
|
GJ-24-003-040-001/8668166
(Sejpur)
|
1124003000NRG23200220230518684
|
21/02/2023
|
vasava ashokbhai navalbhai
|
1124003WL014943
|
vasava ashokbhai navalbhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578457
|
|
ASOKKUMAR NAVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dediyapada
|
GJ-24-003-040-001/8668167
(Sejpur)
|
1124003000NRG23200220230518685
|
21/02/2023
|
VASAVA SANJAYBHAI NATVARBHAI
|
1124003WL014943
|
VASAVA SANJAYBHAI NATVARBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578461
|
|
SANJAYKUMAR NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dediyapada
|
GJ-24-003-040-001/8668167
(Sejpur)
|
1124003000NRG23200220230518686
|
21/02/2023
|
VASAVA SARSHVATIBEN SANJAYBHAI
|
1124003WL014943
|
VASAVA SARSHVATIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578545
|
|
VASAVA SARSVATIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dediyapada
|
GJ-24-003-040-001/8668179
(Sejpur)
|
1124003000NRG23200220230518687
|
21/02/2023
|
VASAVA BACHIBEN SOMABHAI
|
1124003WL014943
|
VASAVA BACHIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578502
|
|
MRS BACHIBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dediyapada
|
GJ-24-003-040-001/8668180
(Sejpur)
|
1124003000NRG23200220230518688
|
21/02/2023
|
VASAVA MADHUBEN NAYKABHAI
|
1124003WL014943
|
VASAVA MADHUBEN NAYKABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578510
|
|
MADHUBENNAYKABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dediyapada
|
GJ-24-003-040-001/8668182
(Sejpur)
|
1124003000NRG23200220230518689
|
21/02/2023
|
VASAVA JYOTIBEN ASVINBHAI
|
1124003WL014943
|
VASAVA JYOTIBEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578514
|
|
VASAVAJYOTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Dediyapada
|
GJ-24-003-040-001/8668183
(Sejpur)
|
1124003000NRG23200220230518690
|
21/02/2023
|
VASAVA RINABEN ASHOKBHAI
|
1124003WL014943
|
VASAVA RINABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578536
|
|
VASAVA RINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dediyapada
|
GJ-24-003-040-001/8668184
(Sejpur)
|
1124003000NRG23200220230518691
|
21/02/2023
|
VASVAVA URMILABEN SURESHBHAI
|
1124003WL014943
|
VASVAVA URMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578537
|
|
VASAVA URMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dediyapada
|
GJ-24-003-040-001/8668188
(Sejpur)
|
1124003000NRG23200220230518692
|
21/02/2023
|
rohit dhanjibhai hirabhai
|
1124003WL014943
|
rohit dhanjibhai hirabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
28/02/2023
|
|
9301578381
|
|
ROHIT DHANJIBHAI HEERABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dediyapada
|
GJ-24-003-040-001/8668189
(Sejpur)
|
1124003000NRG23200220230518694
|
21/02/2023
|
VASAVA DARSHNABEN SANJAYBHAI
|
1124003WL014943
|
VASAVA DARSHNABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578465
|
|
DHARSHANABEN SANJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dediyapada
|
GJ-24-003-040-001/8668189
(Sejpur)
|
1124003000NRG23200220230518693
|
21/02/2023
|
VASAVA SANJAYBHAI ZAVERBHAI
|
1124003WL014943
|
VASAVA SANJAYBHAI ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578464
|
|
SANJAYBHAI ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dediyapada
|
GJ-24-003-040-001/8668190
(Sejpur)
|
1124003000NRG23200220230518695
|
21/02/2023
|
VASAVA ALISHABEN SURESHBHAI
|
1124003WL014943
|
VASAVA ALISHABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578544
|
|
VASAVA ALISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dediyapada
|
GJ-24-003-040-001/8668192
(Sejpur)
|
1124003000NRG23200220230518696
|
21/02/2023
|
VASAVA KAMALBEN UMESHBHAI
|
1124003WL014943
|
VASAVA KAMALBEN UMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578499
|
|
VASAVA KAMALABEN UMESHBHAI
|
DCB BANK LTD(607290)
|
|
159
|
Dediyapada
|
GJ-24-003-040-001/8668195
(Sejpur)
|
1124003000NRG23200220230518697
|
21/02/2023
|
VASAVA RAXABEN KALPESHBHAI
|
1124003WL014943
|
VASAVA RAXABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578548
|
|
VASAVA RAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dediyapada
|
GJ-24-003-040-001/8668196
(Sejpur)
|
1124003000NRG23200220230518698
|
21/02/2023
|
VASAVA SHAKUBEN KANESHBHAI
|
1124003WL014943
|
VASAVA SHAKUBEN KANESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578543
|
|
VASAVA SHAKUBEN KANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dediyapada
|
GJ-24-003-040-001/8668200
(Sejpur)
|
1124003000NRG23200220230518699
|
21/02/2023
|
VASAVA SAGUNABEN DILIPBHAI
|
1124003WL014943
|
VASAVA SAGUNABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578540
|
|
VASAVASAGUNABENDILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dediyapada
|
GJ-24-003-040-001/8668201
(Sejpur)
|
1124003000NRG23200220230518700
|
21/02/2023
|
VASAVA CHAITARIBEN KIRITBHAI
|
1124003WL014943
|
VASAVA CHAITARIBEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578517
|
|
VASAVA CHAITARIBEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dediyapada
|
GJ-24-003-040-001/8668203
(Sejpur)
|
1124003000NRG23200220230518701
|
21/02/2023
|
VASAVA BHAGVATIBEN PRAKASHBHAI
|
1124003WL014943
|
VASAVA BHAGVATIBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578538
|
|
VASAVABHAGVATIBENPRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dediyapada
|
GJ-24-003-040-001/8668205
(Sejpur)
|
1124003000NRG23200220230518702
|
21/02/2023
|
VASAVA AKSHAYBHAI RAMESHBHAI
|
1124003WL014943
|
VASAVA AKSHAYBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578528
|
|
VASAVA AXAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dediyapada
|
GJ-24-003-040-001/8668206
(Sejpur)
|
1124003000NRG23200220230518703
|
21/02/2023
|
VASAVA JOYATIBEN PRAKASHBHAI
|
1124003WL014943
|
VASAVA JOYATIBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578541
|
|
VASAVA JYOTIBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dediyapada
|
GJ-24-003-040-001/8668208
(Sejpur)
|
1124003000NRG23200220230518705
|
21/02/2023
|
VASAVA BACHIBEN RATILALBHAI
|
1124003WL014943
|
VASAVA BACHIBEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578496
|
|
BACHIBEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dediyapada
|
GJ-24-003-040-001/8668208
(Sejpur)
|
1124003000NRG23200220230518704
|
21/02/2023
|
VASAVA RATILALBHAI BAVLABHAI
|
1124003WL014943
|
VASAVA RATILALBHAI BAVLABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578497
|
|
RATILALBHAI BAVLABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dediyapada
|
GJ-24-003-040-001/8668211
(Sejpur)
|
1124003000NRG23200220230518706
|
21/02/2023
|
vasava bhavnaben rajeshbhai
|
1124003WL014943
|
vasava bhavnaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578531
|
|
VASAVA BHAVNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dediyapada
|
GJ-24-003-040-001/8668211
(Sejpur)
|
1124003000NRG23200220230518707
|
21/02/2023
|
VASAVA RAJESHBHAI BHANGIBHAI
|
1124003WL014943
|
VASAVA RAJESHBHAI BHANGIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578516
|
|
RAJESHBHAI BHANGIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dediyapada
|
GJ-24-003-040-001/8668212
(Sejpur)
|
1124003000NRG23200220230518708
|
21/02/2023
|
vasava ritaben ranjitbhai
|
1124003WL014943
|
vasava ritaben ranjitbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578552
|
|
Vasava Ritaben
|
BANK OF BARODA(606985)
|
|
171
|
Dediyapada
|
GJ-24-003-040-001/8668215
(Sejpur)
|
1124003000NRG23200220230518709
|
21/02/2023
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
1124003WL014943
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578410
|
|
RAJPAL JAYRAMBHAI VASAVA BY F & G PRAVIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dediyapada
|
GJ-24-003-040-001/8668216
(Sejpur)
|
1124003000NRG23200220230518710
|
21/02/2023
|
VASAVA RAJENDRABHAI UBADIYABHAI
|
1124003WL014943
|
VASAVA RAJENDRABHAI UBADIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578551
|
|
Vasava Rajendrabhai
|
BANK OF BARODA(606985)
|
|
173
|
Dediyapada
|
GJ-24-003-040-001/8668216
(Sejpur)
|
1124003000NRG23200220230518711
|
21/02/2023
|
VASAVA SHAILESHBHAI UBADIYABHAI
|
1124003WL014943
|
VASAVA SHAILESHBHAI UBADIYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578550
|
|
Vasava Shailendrabhai
|
BANK OF BARODA(606985)
|
|
174
|
Dediyapada
|
GJ-24-003-040-001/8668217
(Sejpur)
|
1124003000NRG23200220230518712
|
21/02/2023
|
VASAVA RANJANBEN NAYANBHAI
|
1124003WL014943
|
VASAVA RANJANBEN NAYANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578553
|
|
VASAVA RANJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dediyapada
|
GJ-24-003-040-001/8668218
(Sejpur)
|
1124003000NRG23200220230518713
|
21/02/2023
|
VASAVA YOGENDRABHAI RATILALBHAI
|
1124003WL014943
|
VASAVA YOGENDRABHAI RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578380
|
|
VASAVA YOGENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dediyapada
|
GJ-24-003-040-001/8668219
(Sejpur)
|
1124003000NRG23200220230518715
|
21/02/2023
|
VASAVA ANSOYABEN DIPAKBHAI
|
1124003WL014943
|
VASAVA ANSOYABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578555
|
|
VasavaAnusuyaben
|
BANK OF BARODA(606985)
|
|
177
|
Dediyapada
|
GJ-24-003-040-001/8668219
(Sejpur)
|
1124003000NRG23200220230518714
|
21/02/2023
|
VASAVA DIPAKBHAI RAMESHBHAI
|
1124003WL014943
|
VASAVA DIPAKBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578554
|
|
Vasava Dipakbhai
|
BANK OF BARODA(606985)
|
|
178
|
Dediyapada
|
GJ-24-003-040-001/8668220
(Sejpur)
|
1124003000NRG23200220230518716
|
21/02/2023
|
VASAVA NARESHBHAI NATVARBHAI
|
1124003WL014943
|
VASAVA NARESHBHAI NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578513
|
|
NARESHBHAI NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dediyapada
|
GJ-24-003-040-001/8668222
(Sejpur)
|
1124003000NRG23200220230518717
|
21/02/2023
|
VASAVA KAPILABEN DHANJIBHAI
|
1124003WL014943
|
VASAVA KAPILABEN DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578535
|
|
VASAVA KAPILABEN DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dediyapada
|
GJ-24-003-040-001/8668224
(Sejpur)
|
1124003000NRG23200220230518718
|
21/02/2023
|
VASAVA VIKRAMBHAI FULJIBHAI
|
1124003WL014943
|
VASAVA VIKRAMBHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578411
|
|
VIKRAM F & G FULSINGBHAI NARSINGBHAI VAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dediyapada
|
GJ-24-003-040-001/8668227
(Sejpur)
|
1124003000NRG23200220230518719
|
21/02/2023
|
VASAVA DINESHBHAI JESINGBHAI
|
1124003WL014943
|
VASAVA DINESHBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578369
|
|
VASAVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dediyapada
|
GJ-24-003-040-001/8668227
(Sejpur)
|
1124003000NRG23200220230518720
|
21/02/2023
|
VASAVA SUNITABEN DINESHBHAI
|
1124003WL014943
|
VASAVA SUNITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578370
|
|
VASAVA SUNITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dediyapada
|
GJ-24-003-040-001/8668228
(Sejpur)
|
1124003000NRG23200220230518721
|
21/02/2023
|
VASAVA VARSHABEN MAHENDRABHAI
|
1124003WL014943
|
VASAVA VARSHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578527
|
|
VARSHABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dediyapada
|
GJ-24-003-040-001/8668233
(Sejpur)
|
1124003000NRG23200220230518722
|
21/02/2023
|
VASAVA SUBHADRABEN SANDIPBHAI
|
1124003WL014943
|
VASAVA SUBHADRABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578378
|
|
VASAVA SUBHADRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dediyapada
|
GJ-24-003-040-001/8668234
(Sejpur)
|
1124003000NRG23200220230518723
|
21/02/2023
|
VASAVA SANDIPBHAI MANGABHAI
|
1124003WL014943
|
VASAVA SANDIPBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578373
|
|
VASAVA SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dediyapada
|
GJ-24-003-040-001/8668235
(Sejpur)
|
1124003000NRG23200220230518724
|
21/02/2023
|
VASAVA HITESHBHAI RAMESHBHAI
|
1124003WL014943
|
VASAVA HITESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578416
|
|
HITESH BY F & G RAMESHBAHI DEVJIBHAI VAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dediyapada
|
GJ-24-003-040-001/8668237
(Sejpur)
|
1124003000NRG23200220230518725
|
21/02/2023
|
VASAVA VIJAYABEN DHARMESHBHAI
|
1124003WL014943
|
VASAVA VIJAYABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578376
|
|
VASAVA VIJYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dediyapada
|
GJ-24-003-040-001/8668241
(Sejpur)
|
1124003000NRG23200220230518726
|
21/02/2023
|
VASAVA NILESHBHAI BHAVSINGBHAI
|
1124003WL014943
|
VASAVA NILESHBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
9301578415
|
|
NILESH BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211370
|
211370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211370
|
211370
|
|
|
|
|
|
|
|