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-24-003-030-001/8670651 (Navagam (Dediapada))
|
1124003030NRG23210420220051827
|
21/04/2022
|
VASAVA CHANCHALBEN DILIPBHAI
|
1124003WL001183
|
VASAVA CHANCHALBEN DILIPBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827176
|
|
CHANCHALBEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
2
|
Dediyapada
|
GJ-24-003-030-001/8670655 (Navagam (Dediapada))
|
1124003030NRG23210420220051828
|
21/04/2022
|
VASAVA GOMTIBEN CHAGANBHAI
|
1124003WL001183
|
VASAVA GOMTIBEN CHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827115
|
|
GOMTIBEN CHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
3
|
Dediyapada
|
GJ-24-003-030-001/8670665 (Navagam (Dediapada))
|
1124003030NRG23210420220051831
|
21/04/2022
|
VASAVA URAMILABEN DIVANJIBHAI
|
1124003WL001183
|
VASAVA URAMILABEN DIVANJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827088
|
|
URMILABEN DIVANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
4
|
Dediyapada
|
GJ-24-003-030-001/8670667 (Navagam (Dediapada))
|
1124003030NRG23210420220051832
|
21/04/2022
|
VASAVA RAMNIBEN JAMALBHAI
|
1124003WL001183
|
VASAVA RAMNIBEN JAMALBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827164
|
|
RAMNIBEN JAMALSING VASAVA
|
BANK OF BARODA(606985)
|
5
|
Dediyapada
|
GJ-24-003-030-001/8670671 (Navagam (Dediapada))
|
1124003030NRG23210420220051834
|
21/04/2022
|
VASAVA SUMITRABEN REVALABHAI
|
1124003WL001183
|
VASAVA SUMITRABEN REVALABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827012
|
|
SUMITRABEN REVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
6
|
Dediyapada
|
GJ-24-003-030-001/8670683 (Navagam (Dediapada))
|
1124003030NRG23210420220051836
|
21/04/2022
|
VASAVA GULBIBEN RAYJIBHAI
|
1124003WL001183
|
VASAVA GULBIBEN RAYJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827065
|
|
GULBIBEN RAYJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
7
|
Dediyapada
|
GJ-24-003-030-001/8670688 (Navagam (Dediapada))
|
1124003030NRG23210420220051838
|
21/04/2022
|
VASAVA CHAGANBHAI BHGDABHAI
|
1124003WL001183
|
VASAVA CHAGANBHAI BHGDABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827137
|
|
CHHAGANBHAI BANGDABHAI VASAVA
|
BANK OF BARODA(606985)
|
8
|
Dediyapada
|
GJ-24-003-030-001/8670688 (Navagam (Dediapada))
|
1124003030NRG23210420220051839
|
21/04/2022
|
VASAVA INDIRABEN CHAGANBHAI
|
1124003WL001183
|
VASAVA INDIRABEN CHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827138
|
|
INDIRABEN CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
9
|
Dediyapada
|
GJ-24-003-030-001/8670690 (Navagam (Dediapada))
|
1124003030NRG23210420220051841
|
21/04/2022
|
VASAVA JASHODABEN MANSUKHBHAI
|
1124003WL001183
|
VASAVA JASHODABEN MANSUKHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826920
|
|
JASHODABEN MANSUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
10
|
Dediyapada
|
GJ-24-003-030-001/8670690 (Navagam (Dediapada))
|
1124003030NRG23210420220051840
|
21/04/2022
|
VASAVA MANSUKHBHAI ZAVERBHAI
|
1124003WL001183
|
VASAVA MANSUKHBHAI ZAVERBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830827107
|
|
MR VASAVA MANSUKHBHAI ZAVERBHAI
|
STATE BANK OF INDIA(508548)
|
11
|
Dediyapada
|
GJ-24-003-030-001/8670692 (Navagam (Dediapada))
|
1124003030NRG23210420220051843
|
21/04/2022
|
VASAVA RAYSINGHBHAI HUNIYABHAI
|
1124003WL001183
|
VASAVA RAYSINGHBHAI HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827032
|
|
RAYSINGBHAI HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
12
|
Dediyapada
|
GJ-24-003-030-001/8670692 (Navagam (Dediapada))
|
1124003030NRG23210420220051842
|
21/04/2022
|
VASAVA SUMITRABEN RAYSINGBHAI
|
1124003WL001183
|
VASAVA SUMITRABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826925
|
|
SUMITRABEN RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
13
|
Dediyapada
|
GJ-24-003-030-001/8670698 (Navagam (Dediapada))
|
1124003030NRG23210420220051845
|
21/04/2022
|
VASAVA DHANIBEN DIVALIYABHAI
|
1124003WL001183
|
VASAVA DHANIBEN DIVALIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827013
|
|
VASAVA DHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Dediyapada
|
GJ-24-003-030-001/8670700 (Navagam (Dediapada))
|
1124003030NRG23210420220051846
|
21/04/2022
|
VASAVA PACHUBEN AMRSINGBHAI
|
1124003WL001183
|
VASAVA PACHUBEN AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827017
|
|
PASUBEN AMRSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
15
|
Dediyapada
|
GJ-24-003-030-001/8670701 (Navagam (Dediapada))
|
1124003030NRG23210420220051848
|
21/04/2022
|
VASAVA MANJULABEN BIJALBHAI
|
1124003WL001183
|
VASAVA MANJULABEN BIJALBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826972
|
|
MANJULABEN BIJALBHAI VASAVA
|
BANK OF BARODA(606985)
|
16
|
Dediyapada
|
GJ-24-003-030-001/8670704 (Navagam (Dediapada))
|
1124003030NRG23210420220051850
|
21/04/2022
|
VASAVA RAMANBHAI SONJIBHAI
|
1124003WL001183
|
VASAVA RAMANBHAI SONJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827157
|
|
RAMANBHAI SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
17
|
Dediyapada
|
GJ-24-003-030-001/8670706 (Navagam (Dediapada))
|
1124003030NRG23210420220051851
|
21/04/2022
|
VASAVA BHARJIBHAI RATNSINGBHAI
|
1124003WL001183
|
VASAVA BHARJIBHAI RATNSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827177
|
|
BHARJIBHAI RATANSINH VASAVA
|
BANK OF BARODA(606985)
|
18
|
Dediyapada
|
GJ-24-003-030-001/8670708 (Navagam (Dediapada))
|
1124003030NRG23210420220051853
|
21/04/2022
|
VASAVA JETHUBEN RAMESHBHAI
|
1124003WL001183
|
VASAVA JETHUBEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827020
|
|
JETHUBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
19
|
Dediyapada
|
GJ-24-003-030-001/8670708 (Navagam (Dediapada))
|
1124003030NRG23210420220051852
|
21/04/2022
|
VASAVA RAMESHBHAIHUNIYABHAI
|
1124003WL001183
|
VASAVA RAMESHBHAIHUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827023
|
|
RAMESHBHAI HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
20
|
Dediyapada
|
GJ-24-003-030-001/8670713 (Navagam (Dediapada))
|
1124003030NRG23210420220051855
|
21/04/2022
|
VASAVA KAMLABEN HIRIYABHAI
|
1124003WL001183
|
VASAVA KAMLABEN HIRIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826968
|
|
VASAVA KAMARIBEN HIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Dediyapada
|
GJ-24-003-030-001/8670713 (Navagam (Dediapada))
|
1124003030NRG23210420220051856
|
21/04/2022
|
VASAVA MOTILALBHAI HIRIYABHAI
|
1124003WL001183
|
VASAVA MOTILALBHAI HIRIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827139
|
|
MOTILALBHAI HIRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
22
|
Dediyapada
|
GJ-24-003-030-001/8670714 (Navagam (Dediapada))
|
1124003030NRG23210420220051857
|
21/04/2022
|
VASAVA SHANTIBEN HUNIYABHAI
|
1124003WL001183
|
VASAVA SHANTIBEN HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826998
|
|
SHANTIBEN HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
23
|
Dediyapada
|
GJ-24-003-030-001/8670715 (Navagam (Dediapada))
|
1124003030NRG23210420220051859
|
21/04/2022
|
VASAVA KAMUBEN JATRIYABHAI
|
1124003WL001183
|
VASAVA KAMUBEN JATRIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827110
|
|
KAMUBEN JATRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
24
|
Dediyapada
|
GJ-24-003-030-001/8670716 (Navagam (Dediapada))
|
1124003030NRG23210420220051860
|
21/04/2022
|
VASAVA PANUBEN BHARJIBHAI
|
1124003WL001183
|
VASAVA PANUBEN BHARJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830827015
|
|
MR BHARJIBHAI RATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
25
|
Dediyapada
|
GJ-24-003-030-001/8670730 (Navagam (Dediapada))
|
1124003030NRG23210420220051864
|
21/04/2022
|
VASAVA JATRIBEN DEVJIBHAI
|
1124003WL001183
|
VASAVA JATRIBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827172
|
|
JATRIBEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
26
|
Dediyapada
|
GJ-24-003-030-001/8670736 (Navagam (Dediapada))
|
1124003030NRG23210420220051865
|
21/04/2022
|
VASAVA JAYNTIBHAI MACHIBHAI
|
1124003WL001183
|
VASAVA JAYNTIBHAI MACHIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827095
|
|
JAYNTIBHAI MANCHHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
27
|
Dediyapada
|
GJ-24-003-030-001/8670736 (Navagam (Dediapada))
|
1124003030NRG23210420220051866
|
21/04/2022
|
VASAVA SURTIBEN JAYNTIBHAI
|
1124003WL001183
|
VASAVA SURTIBEN JAYNTIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827090
|
|
SURTIBEN JAYNTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
28
|
Dediyapada
|
GJ-24-003-030-001/8670743 (Navagam (Dediapada))
|
1124003030NRG23210420220051870
|
21/04/2022
|
VASAVA MATHURIBEN NARSINGBHAI
|
1124003WL001183
|
VASAVA MATHURIBEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826948
|
|
MATHURIBEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
29
|
Dediyapada
|
GJ-24-003-030-001/8670743 (Navagam (Dediapada))
|
1124003030NRG23210420220051869
|
21/04/2022
|
VASAVA NARSINGBHAI ATIYABHAI
|
1124003WL001183
|
VASAVA NARSINGBHAI ATIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827054
|
|
NARSINGBHAI ATIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
30
|
Dediyapada
|
GJ-24-003-030-001/8670746 (Navagam (Dediapada))
|
1124003030NRG23210420220051873
|
21/04/2022
|
MANIBEN NARSINGBHAI VASAVA
|
1124003WL001183
|
MANIBEN NARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826910
|
|
MANIBEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
31
|
Dediyapada
|
GJ-24-003-030-001/8670747 (Navagam (Dediapada))
|
1124003030NRG23210420220051874
|
21/04/2022
|
VASAVA CHAMPABEN NARSHIBHAI
|
1124003WL001183
|
VASAVA CHAMPABEN NARSHIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827190
|
|
CHAMPABEN NARSINH VASAVA
|
BANK OF BARODA(606985)
|
32
|
Dediyapada
|
GJ-24-003-030-001/8670750 (Navagam (Dediapada))
|
1124003030NRG23210420220051876
|
21/04/2022
|
VASAVA MURIBEN AMRSINGBHAI
|
1124003WL001183
|
VASAVA MURIBEN AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826963
|
|
VASAVA MURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Dediyapada
|
GJ-24-003-030-001/8670752 (Navagam (Dediapada))
|
1124003030NRG23210420220051879
|
21/04/2022
|
VASAVA SUMITARBEN LAXMANBHAI
|
1124003WL001183
|
VASAVA SUMITARBEN LAXMANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827113
|
|
SUMITRABEN LAXMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
34
|
Dediyapada
|
GJ-24-003-030-001/8670753 (Navagam (Dediapada))
|
1124003030NRG23210420220051880
|
21/04/2022
|
VASAVA RUPSINGBHAI KALIYABHAI
|
1124003WL001183
|
VASAVA RUPSINGBHAI KALIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827196
|
|
RUPSINGBHAI KALIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
35
|
Dediyapada
|
GJ-24-003-030-001/8670756 (Navagam (Dediapada))
|
1124003030NRG23210420220051881
|
21/04/2022
|
VASAVA GANGABEN RAMSINGBHAI
|
1124003WL001183
|
VASAVA GANGABEN RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827109
|
|
GANGABEN RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
36
|
Dediyapada
|
GJ-24-003-030-001/8670758 (Navagam (Dediapada))
|
1124003030NRG23210420220051882
|
21/04/2022
|
VASAVA SAYBIBEN MOHANBHAI
|
1124003WL001183
|
VASAVA SAYBIBEN MOHANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826959
|
|
SAYBIBEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
37
|
Dediyapada
|
GJ-24-003-030-001/8670759 (Navagam (Dediapada))
|
1124003030NRG23210420220051883
|
21/04/2022
|
AJMIBEN CHAYTARBHAI VASAVA
|
1124003WL001183
|
AJMIBEN CHAYTARBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827046
|
|
AJMIBEN CHAITARBHAI VASAVA
|
BANK OF BARODA(606985)
|
38
|
Dediyapada
|
GJ-24-003-030-001/8670760 (Navagam (Dediapada))
|
1124003030NRG23210420220051884
|
21/04/2022
|
VASAVA VANITABEN MANSINGBHAI
|
1124003WL001183
|
VASAVA VANITABEN MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827132
|
|
VANITABEN MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
39
|
Dediyapada
|
GJ-24-003-030-001/8670766 (Navagam (Dediapada))
|
1124003030NRG23210420220051887
|
21/04/2022
|
VASAVA DEVJIBHAI JETHIYABHAI
|
1124003WL001183
|
VASAVA DEVJIBHAI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827148
|
|
DEVJIBHAI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
40
|
Dediyapada
|
GJ-24-003-030-001/8670766 (Navagam (Dediapada))
|
1124003030NRG23210420220051888
|
21/04/2022
|
VASAVA MOYLIBEN DEVJIBHAI
|
1124003WL001183
|
VASAVA MOYLIBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826917
|
|
MOYLIBEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
41
|
Dediyapada
|
GJ-24-003-030-001/8670768 (Navagam (Dediapada))
|
1124003030NRG23210420220051891
|
21/04/2022
|
CHUNILALBHAI SANTILALBHAI
|
1124003WL001183
|
CHUNILALBHAI SANTILALBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827184
|
|
CHUNILALBHAI SHANTILAL BHAI VASAVA
|
BANK OF BARODA(606985)
|
42
|
Dediyapada
|
GJ-24-003-030-001/8670770 (Navagam (Dediapada))
|
1124003030NRG23210420220051892
|
21/04/2022
|
VASAVA MAKTIBEN DEVJIIBHAI
|
1124003WL001183
|
VASAVA MAKTIBEN DEVJIIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827134
|
|
MAGTIBEN DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
43
|
Dediyapada
|
GJ-24-003-030-001/8670771 (Navagam (Dediapada))
|
1124003030NRG23210420220051893
|
21/04/2022
|
VASAVA RADHABEN DINESHBHAI
|
1124003WL001183
|
VASAVA RADHABEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826989
|
|
RADHABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
44
|
Dediyapada
|
GJ-24-003-030-001/8670775 (Navagam (Dediapada))
|
1124003030NRG23210420220051894
|
21/04/2022
|
VASAVA CHAMPABEN AMRSINGBHAI
|
1124003WL001183
|
VASAVA CHAMPABEN AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826934
|
|
CHAMPABEN AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
45
|
Dediyapada
|
GJ-24-003-030-001/8670780 (Navagam (Dediapada))
|
1124003030NRG23210420220051897
|
21/04/2022
|
VASAVA JAYNTIBEN VIRSINGBHAI
|
1124003WL001183
|
VASAVA JAYNTIBEN VIRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827182
|
|
JAVANTIBEN VIRSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
46
|
Dediyapada
|
GJ-24-003-030-001/8670782 (Navagam (Dediapada))
|
1124003030NRG23210420220051898
|
21/04/2022
|
VASAVA MANIBEN NARSINGBHAI
|
1124003WL001183
|
VASAVA MANIBEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826955
|
|
MANIBEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
47
|
Dediyapada
|
GJ-24-003-030-001/8670791 (Navagam (Dediapada))
|
1124003030NRG23210420220051899
|
21/04/2022
|
VASAVA JATRIBEN RAMESHBHAI
|
1124003WL001183
|
VASAVA JATRIBEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826924
|
|
VASAVA JATARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Dediyapada
|
GJ-24-003-030-001/8670793 (Navagam (Dediapada))
|
1124003030NRG23210420220051900
|
21/04/2022
|
VASAVA LAKHMIBEN RAMESHBHAI
|
1124003WL001183
|
VASAVA LAKHMIBEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827171
|
|
LAKHAMIBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
49
|
Dediyapada
|
GJ-24-003-030-001/8670798 (Navagam (Dediapada))
|
1124003030NRG23210420220051903
|
21/04/2022
|
VASAVA SHANTIBEN SONJIBHAI
|
1124003WL001183
|
VASAVA SHANTIBEN SONJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827168
|
|
SHANTIBEN SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
50
|
Dediyapada
|
GJ-24-003-030-001/8670802 (Navagam (Dediapada))
|
1124003030NRG23210420220051905
|
21/04/2022
|
DIPSINGBHAI RAYSINGBHAI VASAVA
|
1124003WL001183
|
DIPSINGBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827130
|
|
DIPSINGBHAI RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
51
|
Dediyapada
|
GJ-24-003-030-001/8670804 (Navagam (Dediapada))
|
1124003030NRG23210420220051906
|
21/04/2022
|
VASAVA BHARUBEN DUGARIYABHAI
|
1124003WL001183
|
VASAVA BHARUBEN DUGARIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826962
|
|
BHARUBEN DUNGARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
52
|
Dediyapada
|
GJ-24-003-030-001/8670809 (Navagam (Dediapada))
|
1124003030NRG23210420220051909
|
21/04/2022
|
GAMBHIRBHAI DHANJIBHAI VASAAV
|
1124003WL001183
|
GAMBHIRBHAI DHANJIBHAI VASAAV
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826907
|
|
GAMBHIRBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
53
|
Dediyapada
|
GJ-24-003-030-001/8670809 (Navagam (Dediapada))
|
1124003030NRG23210420220051908
|
21/04/2022
|
VASAVA SURMIBEN GHMBIRBHAI
|
1124003WL001183
|
VASAVA SURMIBEN GHMBIRBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827154
|
|
SURMIBEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
54
|
Dediyapada
|
GJ-24-003-030-001/8670810 (Navagam (Dediapada))
|
1124003030NRG23210420220051911
|
21/04/2022
|
VASAVA ZAMKUBEN RAMSINGBHAI
|
1124003WL001183
|
VASAVA ZAMKUBEN RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827136
|
|
ZAMKUBEN RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
55
|
Dediyapada
|
GJ-24-003-030-001/8670813 (Navagam (Dediapada))
|
1124003030NRG23210420220051913
|
21/04/2022
|
VASAVA SAVITABEN VESTABHAI
|
1124003WL001183
|
VASAVA SAVITABEN VESTABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826950
|
|
SAVITABEN VESTABHAI VASAVA
|
BANK OF BARODA(606985)
|
56
|
Dediyapada
|
GJ-24-003-030-001/8670815 (Navagam (Dediapada))
|
1124003030NRG23210420220051914
|
21/04/2022
|
VASAVA JAMNABEN NATVERBHAI
|
1124003WL001183
|
VASAVA JAMNABEN NATVERBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827057
|
|
JAMNABEN NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
57
|
Dediyapada
|
GJ-24-003-030-001/8670821 (Navagam (Dediapada))
|
1124003030NRG23210420220051915
|
21/04/2022
|
VASAVA RUPJIBHAI KHAJLIYABHAI
|
1124003WL001183
|
VASAVA RUPJIBHAI KHAJLIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827097
|
|
RUPJIBHAI KHOJLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
58
|
Dediyapada
|
GJ-24-003-030-001/8670825 (Navagam (Dediapada))
|
1124003030NRG23210420220051917
|
21/04/2022
|
VASAVA UBDIBEN PRABHATBHAI
|
1124003WL001183
|
VASAVA UBDIBEN PRABHATBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827036
|
|
UBADIBEN PRABHATBHAI VASAVA
|
BANK OF BARODA(606985)
|
59
|
Dediyapada
|
GJ-24-003-030-001/8670827 (Navagam (Dediapada))
|
1124003030NRG23210420220051918
|
21/04/2022
|
VASAVA SUGRABEN NAVABHAI
|
1124003WL001183
|
VASAVA SUGRABEN NAVABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827179
|
|
SUMRIBEN NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
60
|
Dediyapada
|
GJ-24-003-030-001/8670832 (Navagam (Dediapada))
|
1124003030NRG23210420220051921
|
21/04/2022
|
VASAVA SUKLIBEN SINGBHAI
|
1124003WL001183
|
VASAVA SUKLIBEN SINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826915
|
|
SUKLIBEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
61
|
Dediyapada
|
GJ-24-003-030-001/8670839 (Navagam (Dediapada))
|
1124003030NRG23210420220051925
|
21/04/2022
|
VASAVA SHANTILALBHAI BIJIYABHAI
|
1124003WL001183
|
VASAVA SHANTILALBHAI BIJIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827174
|
|
SHANTILALBHAI BIJIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
62
|
Dediyapada
|
GJ-24-003-030-001/8670840 (Navagam (Dediapada))
|
1124003030NRG23210420220051927
|
21/04/2022
|
VASAVA MULJIBHAI DHANJIBHAI
|
1124003WL001183
|
VASAVA MULJIBHAI DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826909
|
|
MULJIBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
63
|
Dediyapada
|
GJ-24-003-030-001/8670840 (Navagam (Dediapada))
|
1124003030NRG23210420220051928
|
21/04/2022
|
VASAVA VANITABEN MULJIBHAI
|
1124003WL001183
|
VASAVA VANITABEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827033
|
|
VANITABEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
64
|
Dediyapada
|
GJ-24-003-030-001/8670847 (Navagam (Dediapada))
|
1124003030NRG23210420220051930
|
21/04/2022
|
VASAVA FATESINGBHAI VESTABHAI
|
1124003WL001183
|
VASAVA FATESINGBHAI VESTABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827086
|
|
FATESINGBHAI VESTABHAI VASAVA
|
BANK OF BARODA(606985)
|
65
|
Dediyapada
|
GJ-24-003-030-001/8670849 (Navagam (Dediapada))
|
1124003030NRG23210420220051932
|
21/04/2022
|
VASAVA MOHANBHAI BALDEVBHAI
|
1124003WL001183
|
VASAVA MOHANBHAI BALDEVBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826991
|
|
MOHANBHAI BALDEVBHAI VASAVA
|
BANK OF BARODA(606985)
|
66
|
Dediyapada
|
GJ-24-003-030-001/8670852 (Navagam (Dediapada))
|
1124003030NRG23210420220051933
|
21/04/2022
|
VASAVA BHGDABHAI NAVABHAI
|
1124003WL001183
|
VASAVA BHGDABHAI NAVABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826956
|
|
BHANGDABHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
67
|
Dediyapada
|
GJ-24-003-030-001/8670852 (Navagam (Dediapada))
|
1124003030NRG23210420220051934
|
21/04/2022
|
VASAVA SOMIBEN BHGDABHAI
|
1124003WL001183
|
VASAVA SOMIBEN BHGDABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826954
|
|
SUMITRABEN BHANGDABHAI VASAVA
|
BANK OF BARODA(606985)
|
68
|
Dediyapada
|
GJ-24-003-030-001/8670856 (Navagam (Dediapada))
|
1124003030NRG23210420220051936
|
21/04/2022
|
VASAVA NARBDIBEN BHGDABHAI
|
1124003WL001183
|
VASAVA NARBDIBEN BHGDABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827068
|
|
NARMADABEN BHANGDABHAI VASAVA
|
BANK OF BARODA(606985)
|
69
|
Dediyapada
|
GJ-24-003-030-001/8670858 (Navagam (Dediapada))
|
1124003030NRG23210420220051937
|
21/04/2022
|
VASAVA URMILABEN JETHABHAI
|
1124003WL001183
|
VASAVA URMILABEN JETHABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827008
|
|
URMILABEN JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
70
|
Dediyapada
|
GJ-24-003-030-001/8670861 (Navagam (Dediapada))
|
1124003030NRG23210420220051939
|
21/04/2022
|
VASAVA MAKHLIBEN VALJIBHAI
|
1124003WL001183
|
VASAVA MAKHLIBEN VALJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826935
|
|
MAGTIBEN VALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
71
|
Dediyapada
|
GJ-24-003-030-001/8670861 (Navagam (Dediapada))
|
1124003030NRG23210420220051938
|
21/04/2022
|
VASAVA VALJIBHAI NAKTIYABHAI
|
1124003WL001183
|
VASAVA VALJIBHAI NAKTIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826893
|
|
VALJIBHAI NAKATIABHAI VASAVA
|
BANK OF BARODA(606985)
|
72
|
Dediyapada
|
GJ-24-003-030-001/8670862 (Navagam (Dediapada))
|
1124003030NRG23210420220051940
|
21/04/2022
|
VASAVA ZINIBEN DALSUKHBHAI
|
1124003WL001183
|
VASAVA ZINIBEN DALSUKHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827061
|
|
ZINIBEN DALSHUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
73
|
Dediyapada
|
GJ-24-003-030-001/8670867 (Navagam (Dediapada))
|
1124003030NRG23210420220051943
|
21/04/2022
|
VASAVA PANUBEN CHAGANBHAI
|
1124003WL001183
|
VASAVA PANUBEN CHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827059
|
|
PANUBEN CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
74
|
Dediyapada
|
GJ-24-003-030-001/8670873 (Navagam (Dediapada))
|
1124003030NRG23210420220051945
|
21/04/2022
|
VASAVA FULJIBHAI VESTABHAI
|
1124003WL001183
|
VASAVA FULJIBHAI VESTABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827166
|
|
FULSINGBHAI VESTABHAI VASAVA
|
BANK OF BARODA(606985)
|
75
|
Dediyapada
|
GJ-24-003-030-001/8670877 (Navagam (Dediapada))
|
1124003030NRG23210420220051946
|
21/04/2022
|
VASAVA MURIBEN RAMESHBHAI
|
1124003WL001183
|
VASAVA MURIBEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827049
|
|
MURIBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
76
|
Dediyapada
|
GJ-24-003-030-001/8670878 (Navagam (Dediapada))
|
1124003030NRG23210420220051948
|
21/04/2022
|
VASAVA DHANUBEN RAMESHBHAI
|
1124003WL001183
|
VASAVA DHANUBEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827127
|
|
DHANUBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
77
|
Dediyapada
|
GJ-24-003-030-001/8670878 (Navagam (Dediapada))
|
1124003030NRG23210420220051947
|
21/04/2022
|
VASAVA RAMESHBHAI KARMABAI
|
1124003WL001183
|
VASAVA RAMESHBHAI KARMABAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827161
|
|
RAMESHBHAI KARMABHAI VASAVA
|
BANK OF BARODA(606985)
|
78
|
Dediyapada
|
GJ-24-003-030-001/8670881 (Navagam (Dediapada))
|
1124003030NRG23210420220051950
|
21/04/2022
|
VASAVA SAVITABEN SANKARBHAI
|
1124003WL001183
|
VASAVA SAVITABEN SANKARBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827071
|
|
SAVITABEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
79
|
Dediyapada
|
GJ-24-003-030-001/8670888 (Navagam (Dediapada))
|
1124003030NRG23210420220051951
|
21/04/2022
|
VASAVA JAVNTIBEN BHGDABHAI
|
1124003WL001183
|
VASAVA JAVNTIBEN BHGDABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827143
|
|
JAVANTIBEN BHANGDABHAI VASAVA
|
BANK OF BARODA(606985)
|
80
|
Dediyapada
|
GJ-24-003-030-001/8670890 (Navagam (Dediapada))
|
1124003030NRG23210420220051952
|
21/04/2022
|
VASAVA RATANSINGBHAI KHJALIYABHAI
|
1124003WL001183
|
VASAVA RATANSINGBHAI KHJALIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827173
|
|
RATANBHAI KHOJLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
81
|
Dediyapada
|
GJ-24-003-030-001/8670891 (Navagam (Dediapada))
|
1124003030NRG23210420220051954
|
21/04/2022
|
VASAVA GAMBHIRBHAI JATRIYABHAI
|
1124003WL001183
|
VASAVA GAMBHIRBHAI JATRIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826908
|
|
GAMBHIRBHAI JATRIABHAI VASAVA
|
BANK OF BARODA(606985)
|
82
|
Dediyapada
|
GJ-24-003-030-001/8670891 (Navagam (Dediapada))
|
1124003030NRG23210420220051955
|
21/04/2022
|
VASAVA GITABEN GHMBIRBHAI
|
1124003WL001183
|
VASAVA GITABEN GHMBIRBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826918
|
|
GITABEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
83
|
Dediyapada
|
GJ-24-003-030-001/8670893 (Navagam (Dediapada))
|
1124003030NRG23210420220051956
|
21/04/2022
|
VASAVA MURIBEN SURKIYABHAI
|
1124003WL001183
|
VASAVA MURIBEN SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826979
|
|
SUMRIBEN SURKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
84
|
Dediyapada
|
GJ-24-003-030-001/8670895 (Navagam (Dediapada))
|
1124003030NRG23210420220051957
|
21/04/2022
|
VASAVA INDIRABEN PRATAPBHAI
|
1124003WL001183
|
VASAVA INDIRABEN PRATAPBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827044
|
|
INDIRABEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
85
|
Dediyapada
|
GJ-24-003-030-001/8670897 (Navagam (Dediapada))
|
1124003030NRG23210420220051958
|
21/04/2022
|
VASAVA GOYDIBEN GOMABHAI
|
1124003WL001183
|
VASAVA GOYDIBEN GOMABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827028
|
|
GOYADIBEN GOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
86
|
Dediyapada
|
GJ-24-003-030-001/8670900 (Navagam (Dediapada))
|
1124003030NRG23210420220051961
|
21/04/2022
|
VASAVA SOMIBEN DAMNIYABHAI
|
1124003WL001183
|
VASAVA SOMIBEN DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827146
|
|
SOMIBENDAMNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
87
|
Dediyapada
|
GJ-24-003-030-001/8670905 (Navagam (Dediapada))
|
1124003030NRG23210420220051962
|
21/04/2022
|
VASAVA RAMSINGBHAI SURKIYABHAI
|
1124003WL001183
|
VASAVA RAMSINGBHAI SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827100
|
|
RAMSINGBHAI SURKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
88
|
Dediyapada
|
GJ-24-003-030-001/8670907 (Navagam (Dediapada))
|
1124003030NRG23210420220051964
|
21/04/2022
|
VASAVA ARVINDBHAI SURKIYABHAI
|
1124003WL001183
|
VASAVA ARVINDBHAI SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827149
|
|
ARVINDBHAI SURKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
89
|
Dediyapada
|
GJ-24-003-030-001/8670909 (Navagam (Dediapada))
|
1124003030NRG23210420220051966
|
21/04/2022
|
DHANIBEN AMARSINGBHAI
|
1124003WL001183
|
DHANIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826977
|
|
DHANIBEN AMARSING VASAVA
|
BANK OF BARODA(606985)
|
90
|
Dediyapada
|
GJ-24-003-030-001/8670910 (Navagam (Dediapada))
|
1124003030NRG23210420220051968
|
21/04/2022
|
VASAVA BHARJIBHAI VECHANABHAI
|
1124003WL001183
|
VASAVA BHARJIBHAI VECHANABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826904
|
|
BHARJIBHAI VECHNABHAI VASAVA
|
BANK OF BARODA(606985)
|
91
|
Dediyapada
|
GJ-24-003-030-001/8670916 (Navagam (Dediapada))
|
1124003030NRG23210420220051972
|
21/04/2022
|
bhavsing n
|
1124003WL001183
|
bhavsing n
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826894
|
|
BHAVSINGBHAI NARSINHBHAI VASAVA
|
BANK OF BARODA(606985)
|
92
|
Dediyapada
|
GJ-24-003-030-001/8670916 (Navagam (Dediapada))
|
1124003030NRG23210420220051971
|
21/04/2022
|
VASAVA GANGABEN NARSHIBHAI
|
1124003WL001183
|
VASAVA GANGABEN NARSHIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826958
|
|
GANGUBEN NARSINHBHAI VASAVA
|
BANK OF BARODA(606985)
|
93
|
Dediyapada
|
GJ-24-003-030-001/8670920 (Navagam (Dediapada))
|
1124003030NRG23210420220051974
|
21/04/2022
|
VASAVA DASHRIBEN HUNIYABHAI
|
1124003WL001183
|
VASAVA DASHRIBEN HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827078
|
|
DASHRIBEN HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
94
|
Dediyapada
|
GJ-24-003-030-001/8670920 (Navagam (Dediapada))
|
1124003030NRG23210420220051976
|
21/04/2022
|
VASAVA HUNIYABHAI SURKIYABHAI
|
1124003WL001183
|
VASAVA HUNIYABHAI SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826993
|
|
HUNIYABHAI SURKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
95
|
Dediyapada
|
GJ-24-003-030-001/8670923 (Navagam (Dediapada))
|
1124003030NRG23210420220051979
|
21/04/2022
|
VASAVA VIBHUTIBEN SAYLESHBHAI
|
1124003WL001183
|
VASAVA VIBHUTIBEN SAYLESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830826927
|
|
MRS VIBHUTIBEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
96
|
Dediyapada
|
GJ-24-003-030-001/8670926 (Navagam (Dediapada))
|
1124003030NRG23210420220051981
|
21/04/2022
|
VASAVA GOMTIBEN GAMBHIRBHAI
|
1124003WL001183
|
VASAVA GOMTIBEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827053
|
|
GOMTIBEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
97
|
Dediyapada
|
GJ-24-003-030-001/8670927 (Navagam (Dediapada))
|
1124003030NRG23210420220051982
|
21/04/2022
|
VASAVA RUPJIBHAI KOTIYABHAI
|
1124003WL001183
|
VASAVA RUPJIBHAI KOTIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827188
|
|
RUPJIBHAI KOTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
98
|
Dediyapada
|
GJ-24-003-030-001/8670929 (Navagam (Dediapada))
|
1124003030NRG23210420220051984
|
21/04/2022
|
VASAVA DEVNIBEN KARANSINGBHAI
|
1124003WL001183
|
VASAVA DEVNIBEN KARANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827055
|
|
DEVNIBEN KARANSING VASAVA
|
BANK OF BARODA(606985)
|
99
|
Dediyapada
|
GJ-24-003-030-001/8670929 (Navagam (Dediapada))
|
1124003030NRG23210420220051983
|
21/04/2022
|
VASAVA KARANSINGBHAI CHEDADIYABHAI
|
1124003WL001183
|
VASAVA KARANSINGBHAI CHEDADIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826911
|
|
DEVNIBEN KARANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
100
|
Dediyapada
|
GJ-24-003-030-001/8670932 (Navagam (Dediapada))
|
1124003030NRG23210420220051987
|
21/04/2022
|
VASAVA MADHUBEN NAGINBHAI
|
1124003WL001183
|
VASAVA MADHUBEN NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827069
|
|
MADHUBEN NAGINBHAI VASAVA
|
BANK OF BARODA(606985)
|
101
|
Dediyapada
|
GJ-24-003-030-001/8670932 (Navagam (Dediapada))
|
1124003030NRG23210420220051986
|
21/04/2022
|
VASAVA NAGINBHAI DAMNIYABHAI
|
1124003WL001183
|
VASAVA NAGINBHAI DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826912
|
|
NAGINBHAI DAMANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
102
|
Dediyapada
|
GJ-24-003-030-001/8670933 (Navagam (Dediapada))
|
1124003030NRG23210420220051988
|
21/04/2022
|
VASAVA MANGUBEN NARSHIBHAI
|
1124003WL001183
|
VASAVA MANGUBEN NARSHIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826985
|
|
VASAVA MANGUBEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Dediyapada
|
GJ-24-003-030-001/8670938 (Navagam (Dediapada))
|
1124003030NRG23210420220051989
|
21/04/2022
|
VASAVA CHAMPABEN NARSINGBHAI
|
1124003WL001183
|
VASAVA CHAMPABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827142
|
|
CHAMPABEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
104
|
Dediyapada
|
GJ-24-003-030-001/8670945 (Navagam (Dediapada))
|
1124003030NRG23210420220051992
|
21/04/2022
|
VASAVA NAVALSINGBHAI DAMNIYABHAI
|
1124003WL001183
|
VASAVA NAVALSINGBHAI DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826901
|
|
NAVALSING DAMANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
105
|
Dediyapada
|
GJ-24-003-030-001/8670951 (Navagam (Dediapada))
|
1124003030NRG23210420220051994
|
21/04/2022
|
VASAVA UBDIBEN RANJITBHAI
|
1124003WL001183
|
VASAVA UBDIBEN RANJITBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827007
|
|
UBDIBEN RANJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
106
|
Dediyapada
|
GJ-24-003-030-001/8670953 (Navagam (Dediapada))
|
1124003030NRG23210420220051995
|
21/04/2022
|
VASAVA ASHVINBHAI VIRJIBHAI
|
1124003WL001183
|
VASAVA ASHVINBHAI VIRJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826906
|
|
ASHWINBHAI VIRJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
107
|
Dediyapada
|
GJ-24-003-030-001/8670953 (Navagam (Dediapada))
|
1124003030NRG23210420220051996
|
21/04/2022
|
VASAVA LILABEN ASVINBHAI
|
1124003WL001183
|
VASAVA LILABEN ASVINBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826898
|
|
LILABEN AHSWINBHAI VASAVA
|
BANK OF BARODA(606985)
|
108
|
Dediyapada
|
GJ-24-003-030-001/8670959 (Navagam (Dediapada))
|
1124003030NRG23210420220051997
|
21/04/2022
|
VASAVA MANJULABEN RAMJIBHAI
|
1124003WL001183
|
VASAVA MANJULABEN RAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826999
|
|
VASAVA MANJULABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Dediyapada
|
GJ-24-003-030-001/8670961 (Navagam (Dediapada))
|
1124003030NRG23210420220051998
|
21/04/2022
|
VASAVA RAMSINGBHAIDADABHAI
|
1124003WL001183
|
VASAVA RAMSINGBHAIDADABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827129
|
|
RAMSINGBHAI DADABHAI VASVA
|
BANK OF BARODA(606985)
|
110
|
Dediyapada
|
GJ-24-003-030-001/8670961 (Navagam (Dediapada))
|
1124003030NRG23210420220051999
|
21/04/2022
|
VASAVA SURTIBEN RAMSINGBHAI
|
1124003WL001183
|
VASAVA SURTIBEN RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827048
|
|
SURTIBEN RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
111
|
Dediyapada
|
GJ-24-003-030-001/8670964 (Navagam (Dediapada))
|
1124003030NRG23210420220052003
|
21/04/2022
|
VASAVA BHARUBEN GIBABHAI
|
1124003WL001183
|
VASAVA BHARUBEN GIBABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827073
|
|
BHARUBEN GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
112
|
Dediyapada
|
GJ-24-003-030-001/8670964 (Navagam (Dediapada))
|
1124003030NRG23210420220052002
|
21/04/2022
|
VASAVA GIMBABHAI CHTRASINGBHAI
|
1124003WL001183
|
VASAVA GIMBABHAI CHTRASINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827150
|
|
GIMBABHAI CHHATRASINH VASAVA
|
BANK OF BARODA(606985)
|
113
|
Dediyapada
|
GJ-24-003-030-001/8670966 (Navagam (Dediapada))
|
1124003030NRG23210420220052005
|
21/04/2022
|
VASAVA HAKRIBEN MULJIBHAI
|
1124003WL001183
|
VASAVA HAKRIBEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827024
|
|
SAKRIBEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
114
|
Dediyapada
|
GJ-24-003-030-001/8670968 (Navagam (Dediapada))
|
1124003030NRG23210420220052007
|
21/04/2022
|
VASAVA PARVTIBEN UKDIYABHAI
|
1124003WL001183
|
VASAVA PARVTIBEN UKDIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827159
|
|
VASAVA PARVATIBEN UKADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Dediyapada
|
GJ-24-003-030-001/8670988 (Navagam (Dediapada))
|
1124003030NRG23210420220052009
|
21/04/2022
|
VASAVA DASHRIBEN RAMESHBHAI
|
1124003WL001183
|
VASAVA DASHRIBEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827062
|
|
DASHRIBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
116
|
Dediyapada
|
GJ-24-003-030-001/8670988 (Navagam (Dediapada))
|
1124003030NRG23210420220052008
|
21/04/2022
|
VASAVA RAMESHBHAI JETHABHAI
|
1124003WL001183
|
VASAVA RAMESHBHAI JETHABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826982
|
|
RAMESHBHAI JETHABHAI VASAVA
|
BANK OF BARODA(606985)
|
117
|
Dediyapada
|
GJ-24-003-030-001/8670994 (Navagam (Dediapada))
|
1124003030NRG23210420220052011
|
21/04/2022
|
VASAVA MANJULABEN GAJENDARBHAI
|
1124003WL001183
|
VASAVA MANJULABEN GAJENDARBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827156
|
|
MANJULABEN GAJENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
118
|
Dediyapada
|
GJ-24-003-030-001/8670998 (Navagam (Dediapada))
|
1124003030NRG23210420220052013
|
21/04/2022
|
VASAVA FULIBEN MAGANBHAI
|
1124003WL001183
|
VASAVA FULIBEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826974
|
|
FULIBEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
119
|
Dediyapada
|
GJ-24-003-030-001/8670998 (Navagam (Dediapada))
|
1124003030NRG23210420220052012
|
21/04/2022
|
VASAVA MAGANBHAI JAMLSINGBHAI
|
1124003WL001183
|
VASAVA MAGANBHAI JAMLSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826996
|
|
MAGANBHAI JAMLSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
120
|
Dediyapada
|
GJ-24-003-030-001/8671001 (Navagam (Dediapada))
|
1124003030NRG23210420220052015
|
21/04/2022
|
VASAVA GITABEN SAMSINGBHAI
|
1124003WL001183
|
VASAVA GITABEN SAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827165
|
|
GITABEN SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
121
|
Dediyapada
|
GJ-24-003-030-001/8671001 (Navagam (Dediapada))
|
1124003030NRG23210420220052016
|
21/04/2022
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
1124003WL001183
|
VASAVA SAMSINGBHAI DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827183
|
|
SAMSINGBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
122
|
Dediyapada
|
GJ-24-003-030-001/8671003 (Navagam (Dediapada))
|
1124003030NRG23210420220052017
|
21/04/2022
|
VASAVA DEVJIBHAI KHATRIYABHAI
|
1124003WL001183
|
VASAVA DEVJIBHAI KHATRIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827039
|
|
DEVJIABHAI KHATRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
123
|
Dediyapada
|
GJ-24-003-030-001/8671008 (Navagam (Dediapada))
|
1124003030NRG23210420220052021
|
21/04/2022
|
VASAVA GITABEN MOHANBHAI
|
1124003WL001183
|
VASAVA GITABEN MOHANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827087
|
|
GITABEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
124
|
Dediyapada
|
GJ-24-003-030-001/8671008 (Navagam (Dediapada))
|
1124003030NRG23210420220052020
|
21/04/2022
|
VASAVA MOHANBHAI NATVERBHAI
|
1124003WL001183
|
VASAVA MOHANBHAI NATVERBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827192
|
|
MOHANBHAI NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
125
|
Dediyapada
|
GJ-24-003-030-001/8671010 (Navagam (Dediapada))
|
1124003030NRG23210420220052022
|
21/04/2022
|
VASAVA RAMILABEN OLIYABHAI
|
1124003WL001183
|
VASAVA RAMILABEN OLIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827158
|
|
RAMILABEN OLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
126
|
Dediyapada
|
GJ-24-003-030-001/8671012 (Navagam (Dediapada))
|
1124003030NRG23210420220052023
|
21/04/2022
|
VASAVA JETHUBEN JESINGBHAI
|
1124003WL001183
|
VASAVA JETHUBEN JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826966
|
|
JETHUBEN JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
127
|
Dediyapada
|
GJ-24-003-030-001/8671014 (Navagam (Dediapada))
|
1124003030NRG23210420220052025
|
21/04/2022
|
VASAVA GOMTIBEN SURKIYABHAI
|
1124003WL001183
|
VASAVA GOMTIBEN SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826994
|
|
VASAVA GOMTIBEN SURKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Dediyapada
|
GJ-24-003-030-001/8671014 (Navagam (Dediapada))
|
1124003030NRG23210420220052024
|
21/04/2022
|
VASAVA MANJULABEN SURKIYABHAI
|
1124003WL001183
|
VASAVA MANJULABEN SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827080
|
|
MANJULABEN SURKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
129
|
Dediyapada
|
GJ-24-003-030-001/8671016 (Navagam (Dediapada))
|
1124003030NRG23210420220052026
|
21/04/2022
|
VASAVA CHMPABEN RAMESHBHAI
|
1124003WL001183
|
VASAVA CHMPABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826929
|
|
CHAMPABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
130
|
Dediyapada
|
GJ-24-003-030-001/8671025 (Navagam (Dediapada))
|
1124003030NRG23210420220052031
|
21/04/2022
|
VASAVA JANUBEN VECHANABHAI
|
1124003WL001183
|
VASAVA JANUBEN VECHANABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827111
|
|
JANUBEN VECHNABHAI VASAVA
|
BANK OF BARODA(606985)
|
131
|
Dediyapada
|
GJ-24-003-030-001/8671025 (Navagam (Dediapada))
|
1124003030NRG23210420220052032
|
21/04/2022
|
VASAVA VECHANABHAI HUNIYABHAI
|
1124003WL001183
|
VASAVA VECHANABHAI HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826887
|
|
VECHANABHAI HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
132
|
Dediyapada
|
GJ-24-003-030-001/8671026 (Navagam (Dediapada))
|
1124003030NRG23210420220052033
|
21/04/2022
|
VASAVA DEVILABEN KALIDASHBHAI
|
1124003WL001183
|
VASAVA DEVILABEN KALIDASHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827189
|
|
DEVILABEN KALIDASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
133
|
Dediyapada
|
GJ-24-003-030-001/8671041 (Navagam (Dediapada))
|
1124003030NRG23210420220052035
|
21/04/2022
|
VASAVA GANGABEN MACHIBHAI
|
1124003WL001183
|
VASAVA GANGABEN MACHIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827016
|
|
GANGABEN MANCHHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
134
|
Dediyapada
|
GJ-24-003-030-001/8671042 (Navagam (Dediapada))
|
1124003030NRG23210420220052037
|
21/04/2022
|
VASAVA KOTVALIBEN SINGABHAI
|
1124003WL001183
|
VASAVA KOTVALIBEN SINGABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826986
|
|
KOTVALIBEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
135
|
Dediyapada
|
GJ-24-003-030-001/8671042 (Navagam (Dediapada))
|
1124003030NRG23210420220052036
|
21/04/2022
|
VASAVA SINGABHAI NAVABHAI
|
1124003WL001183
|
VASAVA SINGABHAI NAVABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827082
|
|
SINGABHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
136
|
Dediyapada
|
GJ-24-003-030-001/8671053 (Navagam (Dediapada))
|
1124003030NRG23210420220052041
|
21/04/2022
|
VASAVA MANSUKHBHAI NURIYABHAI
|
1124003WL001183
|
VASAVA MANSUKHBHAI NURIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826930
|
|
MANSUKHBHAI NURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
137
|
Dediyapada
|
GJ-24-003-030-001/8671064 (Navagam (Dediapada))
|
1124003030NRG23210420220052043
|
21/04/2022
|
VASAVA JAMNABEN LAXMANBHAI
|
1124003WL001183
|
VASAVA JAMNABEN LAXMANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827135
|
|
JAMNABEN LAXMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
138
|
Dediyapada
|
GJ-24-003-030-001/8671066 (Navagam (Dediapada))
|
1124003030NRG23210420220052044
|
21/04/2022
|
VASAVA GAMBHIRBHAI DAMNIYABHAI
|
1124003WL001183
|
VASAVA GAMBHIRBHAI DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826997
|
|
GMBHIRBHAI DAMNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
139
|
Dediyapada
|
GJ-24-003-030-001/8671066 (Navagam (Dediapada))
|
1124003030NRG23210420220052045
|
21/04/2022
|
VASAVA MANGUBEN GHBIRBHAI
|
1124003WL001183
|
VASAVA MANGUBEN GHBIRBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827151
|
|
MANGUBEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
140
|
Dediyapada
|
GJ-24-003-030-001/8671071 (Navagam (Dediapada))
|
1124003030NRG23210420220052049
|
21/04/2022
|
VASAVA PREMILABEN AMRSINGBHAI
|
1124003WL001183
|
VASAVA PREMILABEN AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827101
|
|
PREMILABEN AMARSING VASAVA
|
BANK OF BARODA(606985)
|
141
|
Dediyapada
|
GJ-24-003-030-001/8671072 (Navagam (Dediapada))
|
1124003030NRG23210420220052050
|
21/04/2022
|
VASAVA TULSIBEN MUKESHBHAI
|
1124003WL001183
|
VASAVA TULSIBEN MUKESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827081
|
|
TULSIBEN MUKESHBHAI TADVI
|
BANK OF BARODA(606985)
|
142
|
Dediyapada
|
GJ-24-003-030-001/8671076 (Navagam (Dediapada))
|
1124003030NRG23210420220052051
|
21/04/2022
|
VASAVA MALUBEN NAVALSINGBHAI
|
1124003WL001183
|
VASAVA MALUBEN NAVALSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826949
|
|
MALUBEN NAVALBHAI VASAVA
|
BANK OF BARODA(606985)
|
143
|
Dediyapada
|
GJ-24-003-030-001/8671087 (Navagam (Dediapada))
|
1124003030NRG23210420220052054
|
21/04/2022
|
VASAVA SUMITARBEN RANJITBHAI
|
1124003WL001183
|
VASAVA SUMITARBEN RANJITBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826980
|
|
SUMITRABEN RANJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
144
|
Dediyapada
|
GJ-24-003-030-001/8671088 (Navagam (Dediapada))
|
1124003030NRG23210420220052055
|
21/04/2022
|
VASAVA INDUBEN MOHANBHAI
|
1124003WL001183
|
VASAVA INDUBEN MOHANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826973
|
|
INDIRABEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
145
|
Dediyapada
|
GJ-24-003-030-001/8671090 (Navagam (Dediapada))
|
1124003030NRG23210420220052056
|
21/04/2022
|
VASAVA MANUBEN ABESINGBHAI
|
1124003WL001183
|
VASAVA MANUBEN ABESINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827112
|
|
MANUBEN ABHESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
146
|
Dediyapada
|
GJ-24-003-030-001/8671092 (Navagam (Dediapada))
|
1124003030NRG23210420220052057
|
21/04/2022
|
VASAVA SUKMABEN SINGABHAI
|
1124003WL001183
|
VASAVA SUKMABEN SINGABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827114
|
|
VASAVA SUKMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
147
|
Dediyapada
|
GJ-24-003-030-001/8671098 (Navagam (Dediapada))
|
1124003030NRG23210420220052058
|
21/04/2022
|
VASAVA NAVIBEN SURKIYABHAI
|
1124003WL001183
|
VASAVA NAVIBEN SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826957
|
|
NAVIBEN SURKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
148
|
Dediyapada
|
GJ-24-003-030-001/8671102 (Navagam (Dediapada))
|
1124003030NRG23210420220052061
|
21/04/2022
|
VASAVA DALPATBHAI DAMNIYABHAI
|
1124003WL001183
|
VASAVA DALPATBHAI DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827120
|
|
DALPATBHAI DAMNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
149
|
Dediyapada
|
GJ-24-003-030-001/8671102 (Navagam (Dediapada))
|
1124003030NRG23210420220052062
|
21/04/2022
|
VASAVA SAVITABEN DALPATBHAI
|
1124003WL001183
|
VASAVA SAVITABEN DALPATBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827043
|
|
SAVITABEN DALPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
150
|
Dediyapada
|
GJ-24-003-030-001/8671103 (Navagam (Dediapada))
|
1124003030NRG23210420220052063
|
21/04/2022
|
VASAVA SOMIBEN KALIDASHBHAI
|
1124003WL001183
|
VASAVA SOMIBEN KALIDASHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827186
|
|
SOMIBEN KALIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
151
|
Dediyapada
|
GJ-24-003-030-001/8671106 (Navagam (Dediapada))
|
1124003030NRG23210420220052064
|
21/04/2022
|
VASAVA RAMIBEN JEYANTIBHAI
|
1124003WL001183
|
VASAVA RAMIBEN JEYANTIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827152
|
|
RAMIBEN JENTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
152
|
Dediyapada
|
GJ-24-003-030-001/8671110 (Navagam (Dediapada))
|
1124003030NRG23210420220052066
|
21/04/2022
|
VASAVA MOHANBHAI NALIYABHAI
|
1124003WL001183
|
VASAVA MOHANBHAI NALIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827026
|
|
MOHANBHAI NADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
153
|
Dediyapada
|
GJ-24-003-030-001/8671113 (Navagam (Dediapada))
|
1124003030NRG23210420220052067
|
21/04/2022
|
VASAVA VINUBHAI DHELIYABHAI
|
1124003WL001183
|
VASAVA VINUBHAI DHELIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826897
|
|
VINUBHAI DENDIABHAI VASAVA
|
BANK OF BARODA(606985)
|
154
|
Dediyapada
|
GJ-24-003-030-001/8671117 (Navagam (Dediapada))
|
1124003030NRG23210420220052071
|
21/04/2022
|
VASAVA LAXMIBEN RAMJIBHAI
|
1124003WL001183
|
VASAVA LAXMIBEN RAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827064
|
|
LAXMIBEN RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
155
|
Dediyapada
|
GJ-24-003-030-001/8671119 (Navagam (Dediapada))
|
1124003030NRG23210420220052072
|
21/04/2022
|
VASAVA BOBLIBEN MAGANBHAI
|
1124003WL001183
|
VASAVA BOBLIBEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827003
|
|
BABLIBENMANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
156
|
Dediyapada
|
GJ-24-003-030-001/8671126 (Navagam (Dediapada))
|
1124003030NRG23210420220052074
|
21/04/2022
|
VASAVA VIRJIBHAI NANABHAI
|
1124003WL001183
|
VASAVA VIRJIBHAI NANABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827018
|
|
VIRJIBHAI NANABHAI VASAVA
|
BANK OF BARODA(606985)
|
157
|
Dediyapada
|
GJ-24-003-030-001/8671130 (Navagam (Dediapada))
|
1124003030NRG23210420220052075
|
21/04/2022
|
VASAVA SOMABHAI VESTABHAI
|
1124003WL001183
|
VASAVA SOMABHAI VESTABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827045
|
|
SOMABHAI VESTABHAI VASAVA
|
BANK OF BARODA(606985)
|
158
|
Dediyapada
|
GJ-24-003-030-001/8671131 (Navagam (Dediapada))
|
1124003030NRG23210420220052077
|
21/04/2022
|
VASAVA VELIBEN RANJITBHAI
|
1124003WL001183
|
VASAVA VELIBEN RANJITBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826937
|
|
VELIBEN RAJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
159
|
Dediyapada
|
GJ-24-003-030-001/8671133 (Navagam (Dediapada))
|
1124003030NRG23210420220052078
|
21/04/2022
|
VASAVA MALABEN ZAVERBHAI
|
1124003WL001183
|
VASAVA MALABEN ZAVERBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830826939
|
|
MRS MALTIBEN ZAVERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
160
|
Dediyapada
|
GJ-24-003-030-001/8671137 (Navagam (Dediapada))
|
1124003030NRG23210420220052080
|
21/04/2022
|
VASAVA GIRJABEN BHARJIBHAI
|
1124003WL001183
|
VASAVA GIRJABEN BHARJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826981
|
|
GIRJABEN BHARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
161
|
Dediyapada
|
GJ-24-003-030-001/8671139 (Navagam (Dediapada))
|
1124003030NRG23210420220052082
|
21/04/2022
|
VASAVA JASHODABEN DARMENDRABHAI
|
1124003WL001183
|
VASAVA JASHODABEN DARMENDRABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826913
|
|
JASODABEN DHARMENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
162
|
Dediyapada
|
GJ-24-003-030-001/8671143 (Navagam (Dediapada))
|
1124003030NRG23210420220052085
|
21/04/2022
|
VASAVA HIRABEN MANSINGHBHAI
|
1124003WL001183
|
VASAVA HIRABEN MANSINGHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827102
|
|
HIRABEN MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
163
|
Dediyapada
|
GJ-24-003-030-001/8671145 (Navagam (Dediapada))
|
1124003030NRG23210420220052089
|
21/04/2022
|
VASAVA RADVIBEN BHGDABHAI
|
1124003WL001183
|
VASAVA RADVIBEN BHGDABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827083
|
|
RADVIBEN BHANGDABHAI VASAVA
|
BANK OF BARODA(606985)
|
164
|
Dediyapada
|
GJ-24-003-030-001/8671149 (Navagam (Dediapada))
|
1124003030NRG23210420220052091
|
21/04/2022
|
VASAVA CHETARBHAI RAMSINGHBHAI
|
1124003WL001183
|
VASAVA CHETARBHAI RAMSINGHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827131
|
|
CHAITARBHAI RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
165
|
Dediyapada
|
GJ-24-003-030-001/8671149 (Navagam (Dediapada))
|
1124003030NRG23210420220052092
|
21/04/2022
|
VASAVA PARVATIBEN CHAYTARBHAI
|
1124003WL001183
|
VASAVA PARVATIBEN CHAYTARBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826916
|
|
PARVATIBEN CHAITARBHAI VASAVA
|
BANK OF BARODA(606985)
|
166
|
Dediyapada
|
GJ-24-003-030-001/8671150 (Navagam (Dediapada))
|
1124003030NRG23210420220052093
|
21/04/2022
|
VASAVA MINABEN PRATAPBHAI
|
1124003WL001183
|
VASAVA MINABEN PRATAPBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827118
|
|
MINABEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
167
|
Dediyapada
|
GJ-24-003-030-001/8671151 (Navagam (Dediapada))
|
1124003030NRG23210420220052094
|
21/04/2022
|
VASAVA MOGRABEN MUKESHBHAI
|
1124003WL001183
|
VASAVA MOGRABEN MUKESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827072
|
|
MOGRABEN MUKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
168
|
Dediyapada
|
GJ-24-003-030-001/8671153 (Navagam (Dediapada))
|
1124003030NRG23210420220052095
|
21/04/2022
|
VASAVA SHANTIBEN MANKABHAI
|
1124003WL001183
|
VASAVA SHANTIBEN MANKABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827084
|
|
SHANTABEN MANILAL VASAVA
|
BANK OF BARODA(606985)
|
169
|
Dediyapada
|
GJ-24-003-030-001/8671154 (Navagam (Dediapada))
|
1124003030NRG23210420220052097
|
21/04/2022
|
VASAVA VANITABEN SINGABHAI
|
1124003WL001183
|
VASAVA VANITABEN SINGABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826903
|
|
VANITABEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
170
|
Dediyapada
|
GJ-24-003-030-001/8671156 (Navagam (Dediapada))
|
1124003030NRG23210420220052099
|
21/04/2022
|
VASAVA SHANTABEN KUVERJIBHAI
|
1124003WL001183
|
VASAVA SHANTABEN KUVERJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827060
|
|
SHANTABEN KUVARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
171
|
Dediyapada
|
GJ-24-003-030-001/8671158 (Navagam (Dediapada))
|
1124003030NRG23210420220052101
|
21/04/2022
|
VASAVA DHANIBEN DINESHBHAI
|
1124003WL001183
|
VASAVA DHANIBEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827124
|
|
DHANIBEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
172
|
Dediyapada
|
GJ-24-003-030-001/8671158 (Navagam (Dediapada))
|
1124003030NRG23210420220052100
|
21/04/2022
|
VASAVA DINESHBHAI BEDIYABHAI
|
1124003WL001183
|
VASAVA DINESHBHAI BEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827047
|
|
DINESHBHAI BEDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
173
|
Dediyapada
|
GJ-24-003-030-001/8671160 (Navagam (Dediapada))
|
1124003030NRG23210420220052102
|
21/04/2022
|
VASAVA SONJIBHAI KHOJALIYABHAI
|
1124003WL001183
|
VASAVA SONJIBHAI KHOJALIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827185
|
|
SONJIBHAI KHOJLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
174
|
Dediyapada
|
GJ-24-003-030-001/8671161 (Navagam (Dediapada))
|
1124003030NRG23210420220052104
|
21/04/2022
|
VASAVA SUREKHABEN MAGANBHAI
|
1124003WL001183
|
VASAVA SUREKHABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826988
|
|
SUREKHABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
175
|
Dediyapada
|
GJ-24-003-030-001/8671162 (Navagam (Dediapada))
|
1124003030NRG23210420220052105
|
21/04/2022
|
VASAVA GOVINDBHAI DAMNIYABHAI
|
1124003WL001183
|
VASAVA GOVINDBHAI DAMNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826905
|
|
GOVINDBHAI DAMNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
176
|
Dediyapada
|
GJ-24-003-030-001/8671162 (Navagam (Dediapada))
|
1124003030NRG23210420220052106
|
21/04/2022
|
VASAVA GULBIBEN GOVINDBHAI
|
1124003WL001183
|
VASAVA GULBIBEN GOVINDBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827144
|
|
GULBIBEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
177
|
Dediyapada
|
GJ-24-003-030-001/8671164 (Navagam (Dediapada))
|
1124003030NRG23210420220052107
|
21/04/2022
|
VASAVA MULJIBHAI SURKIYABHAI
|
1124003WL001183
|
VASAVA MULJIBHAI SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827022
|
|
BHARTIBEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
178
|
Dediyapada
|
GJ-24-003-030-001/8671165 (Navagam (Dediapada))
|
1124003030NRG23210420220052108
|
21/04/2022
|
VASAVA SAVITABEN CONDRASINGBHAI
|
1124003WL001183
|
VASAVA SAVITABEN CONDRASINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826984
|
|
SAVITABEN CHANDRASINHBHAI VASAVA
|
BANK OF BARODA(606985)
|
179
|
Dediyapada
|
GJ-24-003-030-001/8671166 (Navagam (Dediapada))
|
1124003030NRG23210420220052109
|
21/04/2022
|
VASAVA SHANTIBEN MULJIBHAI
|
1124003WL001183
|
VASAVA SHANTIBEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826978
|
|
SHANTIBEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
180
|
Dediyapada
|
GJ-24-003-030-001/8671169 (Navagam (Dediapada))
|
1124003030NRG23210420220052111
|
21/04/2022
|
VASAVA BHANUBEN PRATAPBHAI
|
1124003WL001183
|
VASAVA BHANUBEN PRATAPBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827155
|
|
BHANUBEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
181
|
Dediyapada
|
GJ-24-003-030-001/8671171 (Navagam (Dediapada))
|
1124003030NRG23210420220052113
|
21/04/2022
|
VASAVA MADHUBEN SAMSINGBHAI
|
1124003WL001183
|
VASAVA MADHUBEN SAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827074
|
|
MADHUBEN SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
182
|
Dediyapada
|
GJ-24-003-030-001/8671172 (Navagam (Dediapada))
|
1124003030NRG23210420220052114
|
21/04/2022
|
VASAVA JAGJIVANBHAI RATANSINGHBHAI
|
1124003WL001183
|
VASAVA JAGJIVANBHAI RATANSINGHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827117
|
|
JAGJIVANBHAI RATANBHAI VASAVA
|
BANK OF BARODA(606985)
|
183
|
Dediyapada
|
GJ-24-003-030-001/8671173 (Navagam (Dediapada))
|
1124003030NRG23210420220052115
|
21/04/2022
|
VASAVA BHAVSINGHBHAI JAMLSINGHBHAI
|
1124003WL001183
|
VASAVA BHAVSINGHBHAI JAMLSINGHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826919
|
|
BHAVSINGBHAI JALAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
184
|
Dediyapada
|
GJ-24-003-030-001/8671173 (Navagam (Dediapada))
|
1124003030NRG23210420220052116
|
21/04/2022
|
VASAVA URMILABEN BHAVSINGBHAI
|
1124003WL001183
|
VASAVA URMILABEN BHAVSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827075
|
|
URMILABEN BHAVSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
185
|
Dediyapada
|
GJ-24-003-030-001/8671175 (Navagam (Dediapada))
|
1124003030NRG23210420220052119
|
21/04/2022
|
VASAVA KALUBEN HUNIYABHAI
|
1124003WL001183
|
VASAVA KALUBEN HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827067
|
|
KALIBEN HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
186
|
Dediyapada
|
GJ-24-003-030-001/8671178 (Navagam (Dediapada))
|
1124003030NRG23210420220052125
|
21/04/2022
|
VASAVA COMPABEN SOMABHAI
|
1124003WL001183
|
VASAVA COMPABEN SOMABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827000
|
|
CHAMPABEN SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
187
|
Dediyapada
|
GJ-24-003-030-001/8671179 (Navagam (Dediapada))
|
1124003030NRG23210420220052126
|
21/04/2022
|
VASAVA VANITABEN AMRSINGBHAI
|
1124003WL001183
|
VASAVA VANITABEN AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826942
|
|
VANITABEN AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
188
|
Dediyapada
|
GJ-24-003-030-001/8671182 (Navagam (Dediapada))
|
1124003030NRG23210420220052129
|
21/04/2022
|
VASAVA VANITABEN PUNIYABHAI
|
1124003WL001183
|
VASAVA VANITABEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827070
|
|
VANITABEN PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
189
|
Dediyapada
|
GJ-24-003-030-001/8671183 (Navagam (Dediapada))
|
1124003030NRG23210420220052130
|
21/04/2022
|
VASAVA CHHATRSINGHBHAI KALIDASHBHAI
|
1124003WL001183
|
VASAVA CHHATRSINGHBHAI KALIDASHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827125
|
|
CHHTRASINGBHAI KALIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
190
|
Dediyapada
|
GJ-24-003-030-001/8671183 (Navagam (Dediapada))
|
1124003030NRG23210420220052131
|
21/04/2022
|
VASAVA RADHABEN CHTRASINGBHAI
|
1124003WL001183
|
VASAVA RADHABEN CHTRASINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826975
|
|
RADHABEN CHHATRASING VASAVA
|
BANK OF BARODA(606985)
|
191
|
Dediyapada
|
GJ-24-003-030-001/8671184 (Navagam (Dediapada))
|
1124003030NRG23210420220052132
|
21/04/2022
|
VASAVA RAMILABEN CONDUBHAI
|
1124003WL001183
|
VASAVA RAMILABEN CONDUBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827119
|
|
RAMILABEN CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
192
|
Dediyapada
|
GJ-24-003-030-001/8671190 (Navagam (Dediapada))
|
1124003030NRG23210420220052137
|
21/04/2022
|
VASAVA JANTABEN FULSINGBHAI
|
1124003WL001183
|
VASAVA JANTABEN FULSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827034
|
|
JANTABEN FULSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
193
|
Dediyapada
|
GJ-24-003-030-001/8671191 (Navagam (Dediapada))
|
1124003030NRG23210420220052138
|
21/04/2022
|
VASAVA FULIBEN NAVINBHAI
|
1124003WL001183
|
VASAVA FULIBEN NAVINBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826931
|
|
FULIBEN NAVINBHAI VASAVA
|
BANK OF BARODA(606985)
|
194
|
Dediyapada
|
GJ-24-003-030-001/8671195 (Navagam (Dediapada))
|
1124003030NRG23210420220052142
|
21/04/2022
|
VASAVA KUVARJIBHAI SURKIYABHAI
|
1124003WL001183
|
VASAVA KUVARJIBHAI SURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826888
|
|
KUVARJIBHAI SURAKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
195
|
Dediyapada
|
GJ-24-003-030-001/8671196 (Navagam (Dediapada))
|
1124003030NRG23210420220052143
|
21/04/2022
|
VASAVA MULJIBHAI NANABHAI
|
1124003WL001183
|
VASAVA MULJIBHAI NANABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826946
|
|
MULJIBHAI NANABHAI VASAVA
|
BANK OF BARODA(606985)
|
196
|
Dediyapada
|
GJ-24-003-030-001/8671196 (Navagam (Dediapada))
|
1124003030NRG23210420220052144
|
21/04/2022
|
VASAVA RAVINDRBEN MULJIBHAI
|
1124003WL001183
|
VASAVA RAVINDRBEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826971
|
|
RAVINDRABEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
197
|
Dediyapada
|
GJ-24-003-030-001/8671197 (Navagam (Dediapada))
|
1124003030NRG23210420220052145
|
21/04/2022
|
VASAVA JASVANTBHAI JETHIYABHAI
|
1124003WL001183
|
VASAVA JASVANTBHAI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826964
|
|
JASVANTBHAI JETHABHAI VASAVA
|
BANK OF BARODA(606985)
|
198
|
Dediyapada
|
GJ-24-003-030-001/8671197 (Navagam (Dediapada))
|
1124003030NRG23210420220052146
|
21/04/2022
|
VASAVA MANJULABEN JASVANTBHAI
|
1124003WL001183
|
VASAVA MANJULABEN JASVANTBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827058
|
|
MNJULABEN JAVANTBHAI VASAVA
|
BANK OF BARODA(606985)
|
199
|
Dediyapada
|
GJ-24-003-030-001/8671202 (Navagam (Dediapada))
|
1124003030NRG23210420220052150
|
21/04/2022
|
VASAVA GITABEN CHAYTARBHAI
|
1124003WL001183
|
VASAVA GITABEN CHAYTARBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826976
|
|
GITABEN CHAITARBHAI VASAVA
|
BANK OF BARODA(606985)
|
200
|
Dediyapada
|
GJ-24-003-030-001/8671204 (Navagam (Dediapada))
|
1124003030NRG23210420220052152
|
21/04/2022
|
VASAVA SAVITABEN FULSINGBHAI
|
1124003WL001183
|
VASAVA SAVITABEN FULSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827104
|
|
SAVITABEN FULSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
201
|
Dediyapada
|
GJ-24-003-030-001/8671205 (Navagam (Dediapada))
|
1124003030NRG23210420220052154
|
21/04/2022
|
VASAVA SUMANBEN ZAVERBHAI
|
1124003WL001183
|
VASAVA SUMANBEN ZAVERBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826992
|
|
SUMANBEN ZAVERBHAI VASAVA
|
BANK OF BARODA(606985)
|
202
|
Dediyapada
|
GJ-24-003-030-001/8671205 (Navagam (Dediapada))
|
1124003030NRG23210420220052153
|
21/04/2022
|
VASAVA ZAVERBHAI JATRIYABHAI
|
1124003WL001183
|
VASAVA ZAVERBHAI JATRIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827187
|
|
ZAVERBHAI JATRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
203
|
Dediyapada
|
GJ-24-003-030-001/8671206 (Navagam (Dediapada))
|
1124003030NRG23210420220052155
|
21/04/2022
|
VASAVA SURMIBEN DEVJIBHAI
|
1124003WL001183
|
VASAVA SURMIBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827076
|
|
SURMIBEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
204
|
Dediyapada
|
GJ-24-003-030-001/8671207 (Navagam (Dediapada))
|
1124003030NRG23210420220052157
|
21/04/2022
|
VASAVA MOHANBHAI HUNIYABHAI
|
1124003WL001183
|
VASAVA MOHANBHAI HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826899
|
|
MOHANBHAI HUNIYABHAI VASAVA.
|
BANK OF BARODA(606985)
|
205
|
Dediyapada
|
GJ-24-003-030-001/8671207 (Navagam (Dediapada))
|
1124003030NRG23210420220052156
|
21/04/2022
|
VASAVA RAMILABEN MOHANBHAI
|
1124003WL001183
|
VASAVA RAMILABEN MOHANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830826886
|
|
VASAVA RAMILABEN MOHANBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
206
|
Dediyapada
|
GJ-24-003-030-001/8671211 (Navagam (Dediapada))
|
1124003030NRG23210420220052161
|
21/04/2022
|
VASAVA MURIBEN AMRSINGBHAI
|
1124003WL001183
|
VASAVA MURIBEN AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826995
|
|
MURIBEN AMARSING VASAVA
|
BANK OF BARODA(606985)
|
207
|
Dediyapada
|
GJ-24-003-030-001/8671213 (Navagam (Dediapada))
|
1124003030NRG23210420220052162
|
21/04/2022
|
VASAVA VANITABEN NURJIBHAI
|
1124003WL001183
|
VASAVA VANITABEN NURJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826952
|
|
VANITABEN NURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
208
|
Dediyapada
|
GJ-24-003-030-001/8671214 (Navagam (Dediapada))
|
1124003030NRG23210420220052166
|
21/04/2022
|
VASAVA RESHMABEN DEVJIBHAI
|
1124003WL001183
|
VASAVA RESHMABEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827004
|
|
RESHMABEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
209
|
Dediyapada
|
GJ-24-003-030-001/8671215 (Navagam (Dediapada))
|
1124003030NRG23210420220052168
|
21/04/2022
|
VASAVA RADHABEN ARVINDBHAI
|
1124003WL001183
|
VASAVA RADHABEN ARVINDBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826941
|
|
RADHABEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
210
|
Dediyapada
|
GJ-24-003-030-001/8671216 (Navagam (Dediapada))
|
1124003030NRG23210420220052169
|
21/04/2022
|
VASAVA CHAMPABEN DINESHBHAI
|
1124003WL001183
|
VASAVA CHAMPABEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826970
|
|
CHAMPABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
211
|
Dediyapada
|
GJ-24-003-030-001/8671223 (Navagam (Dediapada))
|
1124003030NRG23210420220052179
|
21/04/2022
|
VASAVA BHARATBHAI KHETIYABHAI
|
1124003WL001183
|
VASAVA BHARATBHAI KHETIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827092
|
|
BHARATBHAI KHETIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
212
|
Dediyapada
|
GJ-24-003-030-001/8671223 (Navagam (Dediapada))
|
1124003030NRG23210420220052178
|
21/04/2022
|
VASAVA JATRIBEN BHRATBHAI
|
1124003WL001183
|
VASAVA JATRIBEN BHRATBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827160
|
|
JATRIBEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
213
|
Dediyapada
|
GJ-24-003-030-001/8671224 (Navagam (Dediapada))
|
1124003030NRG23210420220052181
|
21/04/2022
|
VASAVA DIVLIBEN SOMABHAI
|
1124003WL001183
|
VASAVA DIVLIBEN SOMABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827116
|
|
DIVLIBEN SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
214
|
Dediyapada
|
GJ-24-003-030-001/8671226 (Navagam (Dediapada))
|
1124003030NRG23210420220052183
|
21/04/2022
|
VASAVA JESINGBHAI OLIYABHAI
|
1124003WL001183
|
VASAVA JESINGBHAI OLIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826944
|
|
VASAVA JESINGBHAI OLIABHAI
|
BANK OF BARODA(606985)
|
215
|
Dediyapada
|
GJ-24-003-030-001/8671228 (Navagam (Dediapada))
|
1124003030NRG23210420220052186
|
21/04/2022
|
VASAVA DEVJIBHAI KHALPABHAI
|
1124003WL001183
|
VASAVA DEVJIBHAI KHALPABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827175
|
|
DEVJIBHAI KHALPABHAI VASAVA
|
BANK OF BARODA(606985)
|
216
|
Dediyapada
|
GJ-24-003-030-001/8671228 (Navagam (Dediapada))
|
1124003030NRG23210420220052187
|
21/04/2022
|
VASAVA JAMNIBEN DEVJIBHAI
|
1124003WL001183
|
VASAVA JAMNIBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827010
|
|
JAMNNIBEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
217
|
Dediyapada
|
GJ-24-003-030-001/86712293 (Navagam (Dediapada))
|
1124003030NRG23210420220052188
|
21/04/2022
|
VASAVA JAYABEN MULJIBHAI
|
1124003WL001183
|
VASAVA JAYABEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827063
|
|
JAYABEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
218
|
Dediyapada
|
GJ-24-003-030-001/8671230 (Navagam (Dediapada))
|
1124003030NRG23210420220052191
|
21/04/2022
|
VASAVA RAYSINGHBHAI SURAKIYABHAI
|
1124003WL001183
|
VASAVA RAYSINGHBHAI SURAKIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827197
|
|
VASAVA RAYSINGBHAI SURKIYABHAI
|
BANK OF BARODA(606985)
|
219
|
Dediyapada
|
GJ-24-003-030-001/86712300 (Navagam (Dediapada))
|
1124003030NRG23210420220052193
|
21/04/2022
|
VASAVA parvatiben condrasingbhai
|
1124003WL001183
|
VASAVA parvatiben condrasingbhai
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827141
|
|
PARVATIBEN CHANDRASINH VASAVA
|
BANK OF BARODA(606985)
|
220
|
Dediyapada
|
GJ-24-003-030-001/86712305 (Navagam (Dediapada))
|
1124003030NRG23210420220052195
|
21/04/2022
|
VASAVA SARAJBEN SHANKARBHAI
|
1124003WL001183
|
VASAVA SARAJBEN SHANKARBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827038
|
|
SAROJBEN SHANKARBHAI VASAV
|
BANK OF BARODA(606985)
|
221
|
Dediyapada
|
GJ-24-003-030-001/86712305 (Navagam (Dediapada))
|
1124003030NRG23210420220052194
|
21/04/2022
|
VASAVA SHNKARBHAI HUNIYABHAI
|
1124003WL001183
|
VASAVA SHNKARBHAI HUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827037
|
|
SHANKARBHAI HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
222
|
Dediyapada
|
GJ-24-003-030-001/86712308 (Navagam (Dediapada))
|
1124003030NRG23210420220052197
|
21/04/2022
|
VASAVA DINESHBHAI KHETIYABHAI
|
1124003WL001183
|
VASAVA DINESHBHAI KHETIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827030
|
|
DINESHBHAI KHETIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
223
|
Dediyapada
|
GJ-24-003-030-001/86712308 (Navagam (Dediapada))
|
1124003030NRG23210420220052196
|
21/04/2022
|
VASAVA RAMILABEN DINESHBHAI
|
1124003WL001183
|
VASAVA RAMILABEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826928
|
|
RAMILABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
224
|
Dediyapada
|
GJ-24-003-030-001/86712311 (Navagam (Dediapada))
|
1124003030NRG23210420220052199
|
21/04/2022
|
uttambhai prabhatbhai
|
1124003WL001183
|
uttambhai prabhatbhai
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826895
|
|
UTTAMBHAI PRABHATBHAI VASAVA . .
|
BANK OF BARODA(606985)
|
225
|
Dediyapada
|
GJ-24-003-030-001/86712312 (Navagam (Dediapada))
|
1124003030NRG23210420220052201
|
21/04/2022
|
VASAVA DINESHBHAI RAMJIBHAI
|
1124003WL001183
|
VASAVA DINESHBHAI RAMJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827056
|
|
DINESHBHAI RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
226
|
Dediyapada
|
GJ-24-003-030-001/86712312 (Navagam (Dediapada))
|
1124003030NRG23210420220052202
|
21/04/2022
|
VASAVA MADHUBEN DINESHBHAI
|
1124003WL001183
|
VASAVA MADHUBEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827133
|
|
MADHUBEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
227
|
Dediyapada
|
GJ-24-003-030-001/86712313 (Navagam (Dediapada))
|
1124003030NRG23210420220052203
|
21/04/2022
|
VASAVA SURESHBHAI NAVALSINGBHAI
|
1124003WL001183
|
VASAVA SURESHBHAI NAVALSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826961
|
|
SURESHBHAI NAVALBHAI VASAVA
|
BANK OF BARODA(606985)
|
228
|
Dediyapada
|
GJ-24-003-030-001/86712317 (Navagam (Dediapada))
|
1124003030NRG23210420220052205
|
21/04/2022
|
VASAVA NILESHBHAI RAMSINGBHAI
|
1124003WL001183
|
VASAVA NILESHBHAI RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827051
|
|
NILESHBHAI RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
229
|
Dediyapada
|
GJ-24-003-030-001/86712317 (Navagam (Dediapada))
|
1124003030NRG23210420220052206
|
21/04/2022
|
VASAVA SUMITRABEN NILESHBHAI
|
1124003WL001183
|
VASAVA SUMITRABEN NILESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826965
|
|
SUMITRABEN NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
230
|
Dediyapada
|
GJ-24-003-030-001/86712318 (Navagam (Dediapada))
|
1124003030NRG23210420220052208
|
21/04/2022
|
AANANTABEN DHARMENDRABHAI VASAVA
|
1124003WL001183
|
AANANTABEN DHARMENDRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827066
|
|
ANANTABE DHARMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
231
|
Dediyapada
|
GJ-24-003-030-001/86712320 (Navagam (Dediapada))
|
1124003030NRG23210420220052211
|
21/04/2022
|
HUNIYABHAI DHULABHAI VASAVA
|
1124003WL001183
|
HUNIYABHAI DHULABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827193
|
|
HUNIYABHAI DHUNABHAI VASAVA
|
BANK OF BARODA(606985)
|
232
|
Dediyapada
|
GJ-24-003-030-001/86712321 (Navagam (Dediapada))
|
1124003030NRG23210420220052214
|
21/04/2022
|
RINABEN SHAILESHBHAI VASAVA
|
1124003WL001183
|
RINABEN SHAILESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826914
|
|
RINABEN SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
233
|
Dediyapada
|
GJ-24-003-030-001/86712321 (Navagam (Dediapada))
|
1124003030NRG23210420220052213
|
21/04/2022
|
SHAILESHBHAI UKKADIYABHAI VASAVA
|
1124003WL001183
|
SHAILESHBHAI UKKADIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827167
|
|
SHAILESHBHAI UKDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
234
|
Dediyapada
|
GJ-24-003-030-001/86712322 (Navagam (Dediapada))
|
1124003030NRG23210420220052215
|
21/04/2022
|
MANISHABEN RAJEDRABHAI VASAVA
|
1124003WL001183
|
MANISHABEN RAJEDRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827029
|
|
MANISHABEN RAJENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
235
|
Dediyapada
|
GJ-24-003-030-001/86712324 (Navagam (Dediapada))
|
1124003030NRG23210420220052216
|
21/04/2022
|
VASAVA AANANDIBEN NAGINBHAI
|
1124003WL001183
|
VASAVA AANANDIBEN NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827096
|
|
ANANDIBEN NAGINBHAI VASAVA
|
BANK OF BARODA(606985)
|
236
|
Dediyapada
|
GJ-24-003-030-001/86712328 (Navagam (Dediapada))
|
1124003030NRG23210420220052220
|
21/04/2022
|
VASAVA SHAILESHBHAI BEDIYABHAI
|
1124003WL001183
|
VASAVA SHAILESHBHAI BEDIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827123
|
|
SHAILESHBHAI BEDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
237
|
Dediyapada
|
GJ-24-003-030-001/86712328 (Navagam (Dediapada))
|
1124003030NRG23210420220052221
|
21/04/2022
|
VASAVA TERSHABEN SHAILESHBHAI
|
1124003WL001183
|
VASAVA TERSHABEN SHAILESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827162
|
|
TERESHABEN SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
238
|
Dediyapada
|
GJ-24-003-030-001/86712329 (Navagam (Dediapada))
|
1124003030NRG23210420220052222
|
21/04/2022
|
VASAVA JAKHMIBEN JAGDISHBHAI
|
1124003WL001183
|
VASAVA JAKHMIBEN JAGDISHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826951
|
|
ZAKMIBEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
239
|
Dediyapada
|
GJ-24-003-030-001/8671233 (Navagam (Dediapada))
|
1124003030NRG23210420220052223
|
21/04/2022
|
VASAVA JATRIBEN UKDIYABHAI
|
1124003WL001183
|
VASAVA JATRIBEN UKDIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826967
|
|
JATRIBEN UKDIABHAI VASAVA
|
BANK OF BARODA(606985)
|
240
|
Dediyapada
|
GJ-24-003-030-001/86712335 (Navagam (Dediapada))
|
1124003030NRG23210420220052228
|
21/04/2022
|
VASAVA ARVINDBHAI ABHESINGBHAI
|
1124003WL001183
|
VASAVA ARVINDBHAI ABHESINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826891
|
|
VASAVA ARVIDNABHAI
|
BANK OF BARODA(606985)
|
241
|
Dediyapada
|
GJ-24-003-030-001/86712335 (Navagam (Dediapada))
|
1124003030NRG23210420220052229
|
21/04/2022
|
VASAVA SUNITABEN ARVINDBHAI
|
1124003WL001183
|
VASAVA SUNITABEN ARVINDBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826936
|
|
SUNITABEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
242
|
Dediyapada
|
GJ-24-003-030-001/86712339 (Navagam (Dediapada))
|
1124003030NRG23210420220052231
|
21/04/2022
|
VASAVA HEMLATABEN KAMLESHBHAI
|
1124003WL001183
|
VASAVA HEMLATABEN KAMLESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827041
|
|
HEMLATABEN KAMLESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
243
|
Dediyapada
|
GJ-24-003-030-001/86712343 (Navagam (Dediapada))
|
1124003030NRG23210420220052233
|
21/04/2022
|
VASAVA SARMILABEN ASHWINBHAI
|
1124003WL001183
|
VASAVA SARMILABEN ASHWINBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827103
|
|
SARMILABEN ASVINBHAI VASAVA
|
BANK OF BARODA(606985)
|
244
|
Dediyapada
|
GJ-24-003-030-001/86712346 (Navagam (Dediapada))
|
1124003030NRG23210420220052236
|
21/04/2022
|
VASAVA SUMANABEN RAMANBHAI
|
1124003WL001183
|
VASAVA SUMANABEN RAMANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826933
|
|
SUMNABEN RAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
245
|
Dediyapada
|
GJ-24-003-030-001/86712347 (Navagam (Dediapada))
|
1124003030NRG23210420220052238
|
21/04/2022
|
VASAVA TINABEN DILIPBHAI
|
1124003WL001183
|
VASAVA TINABEN DILIPBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827098
|
|
TINEBEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
246
|
Dediyapada
|
GJ-24-003-030-001/8671235 (Navagam (Dediapada))
|
1124003030NRG23210420220052240
|
21/04/2022
|
VASAVA BHARATSHIBHAI NARSHIBHAI
|
1124003WL001183
|
VASAVA BHARATSHIBHAI NARSHIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826960
|
|
BHARATSINH NARSINHBHAI VASAVA
|
BANK OF BARODA(606985)
|
247
|
Dediyapada
|
GJ-24-003-030-001/8671235 (Navagam (Dediapada))
|
1124003030NRG23210420220052241
|
21/04/2022
|
VASAVA MINABEN BHRATSHIBHAI
|
1124003WL001183
|
VASAVA MINABEN BHRATSHIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827050
|
|
MINABEN BHARATSINH VASAVA
|
BANK OF BARODA(606985)
|
248
|
Dediyapada
|
GJ-24-003-030-001/86712350 (Navagam (Dediapada))
|
1124003030NRG23210420220052242
|
21/04/2022
|
VASAVA KOKILABEN CHAMPAKBHAI
|
1124003WL001183
|
VASAVA KOKILABEN CHAMPAKBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827019
|
|
KOKILABEN CHAMPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
249
|
Dediyapada
|
GJ-24-003-030-001/86712353 (Navagam (Dediapada))
|
1124003030NRG23210420220052246
|
21/04/2022
|
VASAVA VINABEN BHARATBHAI
|
1124003WL001183
|
VASAVA VINABEN BHARATBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826892
|
|
VINABEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
250
|
Dediyapada
|
GJ-24-003-030-001/86712355 (Navagam (Dediapada))
|
1124003030NRG23210420220052248
|
21/04/2022
|
VASAVA RANJANBEN CHIMANBHAI
|
1124003WL001183
|
VASAVA RANJANBEN CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827042
|
|
RANJANBEN CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
251
|
Dediyapada
|
GJ-24-003-030-001/86712356 (Navagam (Dediapada))
|
1124003030NRG23210420220052249
|
21/04/2022
|
VASAVA INDUBEN RAJENDRABHAI
|
1124003WL001183
|
VASAVA INDUBEN RAJENDRABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827014
|
|
INDUBEN RAJENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
252
|
Dediyapada
|
GJ-24-003-030-001/86712357 (Navagam (Dediapada))
|
1124003030NRG23210420220052250
|
21/04/2022
|
VASAVA DHARMENDRABHAI KARSANBHAI
|
1124003WL001183
|
VASAVA DHARMENDRABHAI KARSANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826940
|
|
DHARMENDRABHAI KARSANBHAI VASAVA
|
DCB BANK LTD(607290)
|
253
|
Dediyapada
|
GJ-24-003-030-001/86712361 (Navagam (Dediapada))
|
1124003030NRG23210420220052253
|
21/04/2022
|
VASAVA MINABEN MOHANBHAI
|
1124003WL001183
|
VASAVA MINABEN MOHANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827145
|
|
MINABEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
254
|
Dediyapada
|
GJ-24-003-030-001/86712362 (Navagam (Dediapada))
|
1124003030NRG23210420220052254
|
21/04/2022
|
VASAVA KAPILABEN ASHWINBHAI
|
1124003WL001183
|
VASAVA KAPILABEN ASHWINBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826945
|
|
KAPILABEN ASVINBHAI VASAVA
|
BANK OF BARODA(606985)
|
255
|
Dediyapada
|
GJ-24-003-030-001/86712364 (Navagam (Dediapada))
|
1124003030NRG23210420220052256
|
21/04/2022
|
VASAVA KAVITABEN SURDASHBHAI
|
1124003WL001183
|
VASAVA KAVITABEN SURDASHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827002
|
|
KAVITABEN SURDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
256
|
Dediyapada
|
GJ-24-003-030-001/86712366 (Navagam (Dediapada))
|
1124003030NRG23210420220052257
|
21/04/2022
|
VASAVA NILESHBHAI GULABSINGBHAI
|
1124003WL001183
|
VASAVA NILESHBHAI GULABSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827005
|
|
NILESHBHAI GULABSINH VASAVA
|
BANK OF BARODA(606985)
|
257
|
Dediyapada
|
GJ-24-003-030-001/86712366 (Navagam (Dediapada))
|
1124003030NRG23210420220052258
|
21/04/2022
|
VASAVA SANGITABEN NILESHBHAI
|
1124003WL001183
|
VASAVA SANGITABEN NILESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827163
|
|
SANGITABEN NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
258
|
Dediyapada
|
GJ-24-003-030-001/86712369 (Navagam (Dediapada))
|
1124003030NRG23210420220052259
|
21/04/2022
|
VASAVA RAMILABEN SAMSINGBHAI
|
1124003WL001183
|
VASAVA RAMILABEN SAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827025
|
|
RAMILABEN SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
259
|
Dediyapada
|
GJ-24-003-030-001/8671237 (Navagam (Dediapada))
|
1124003030NRG23210420220052261
|
21/04/2022
|
VASAVA NARESHBHAI BACHUBHAI
|
1124003WL001183
|
VASAVA NARESHBHAI BACHUBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827077
|
|
NARESHBHAI BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
260
|
Dediyapada
|
GJ-24-003-030-001/86712370 (Navagam (Dediapada))
|
1124003030NRG23210420220052263
|
21/04/2022
|
VASAVA GULABSINGBHAI RAYSINGBHAI
|
1124003WL001183
|
VASAVA GULABSINGBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827009
|
|
GULABBHAI RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
261
|
Dediyapada
|
GJ-24-003-030-001/86712370 (Navagam (Dediapada))
|
1124003030NRG23210420220052264
|
21/04/2022
|
VASAVA HAKARIBEN GULABSINGBHAI
|
1124003WL001183
|
VASAVA HAKARIBEN GULABSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827011
|
|
SAKRIBEN GULABSING VASAVA
|
BANK OF BARODA(606985)
|
262
|
Dediyapada
|
GJ-24-003-030-001/86712371 (Navagam (Dediapada))
|
1124003030NRG23210420220052265
|
21/04/2022
|
VASAVA SHAILESHBHAI DALPATBHAI
|
1124003WL001183
|
VASAVA SHAILESHBHAI DALPATBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826896
|
|
SHAILESHKUMAR DALPATBHAI VASAVA.
|
BANK OF BARODA(606985)
|
263
|
Dediyapada
|
GJ-24-003-030-001/86712373 (Navagam (Dediapada))
|
1124003030NRG23210420220052267
|
21/04/2022
|
VASAVA VANITABEN FULSINGBHAI
|
1124003WL001183
|
VASAVA VANITABEN FULSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827128
|
|
VANIYABEN FULSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
264
|
Dediyapada
|
GJ-24-003-030-001/86712376 (Navagam (Dediapada))
|
1124003030NRG23210420220052271
|
21/04/2022
|
VASAVA JASODABEN RAMESHBHAI
|
1124003WL001183
|
VASAVA JASODABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827194
|
|
VASAVA JASHODABEN
|
BANK OF BARODA(606985)
|
265
|
Dediyapada
|
GJ-24-003-030-001/86712381 (Navagam (Dediapada))
|
1124003030NRG23210420220052275
|
21/04/2022
|
VASAVA SAVITABEN BHARJIBAHI
|
1124003WL001183
|
VASAVA SAVITABEN BHARJIBAHI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827085
|
|
SAVITABEN BHARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
266
|
Dediyapada
|
GJ-24-003-030-001/86712382 (Navagam (Dediapada))
|
1124003030NRG23210420220052276
|
21/04/2022
|
VASAVA RAMESHBHAI KHALIYABHAI
|
1124003WL001183
|
VASAVA RAMESHBHAI KHALIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827091
|
|
RAMESHBHAI KHAHLYABHAI VASAVA
|
BANK OF BARODA(606985)
|
267
|
Dediyapada
|
GJ-24-003-030-001/86712383 (Navagam (Dediapada))
|
1124003030NRG23210420220052277
|
21/04/2022
|
VASAVA MANISHABEN MITESHBHAI
|
1124003WL001183
|
VASAVA MANISHABEN MITESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827153
|
|
MANISHABEN MITESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
268
|
Dediyapada
|
GJ-24-003-030-001/86712391 (Navagam (Dediapada))
|
1124003030NRG23210420220052281
|
21/04/2022
|
VASAVA JASODABEN SURENDRABHAI
|
1124003WL001183
|
VASAVA JASODABEN SURENDRABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826932
|
|
JASHODABEN SURENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
269
|
Dediyapada
|
GJ-24-003-030-001/86712400 (Navagam (Dediapada))
|
1124003030NRG23210420220052284
|
21/04/2022
|
VASAVA SHANTIBEN BHAVSINGBHAI
|
1124003WL001183
|
VASAVA SHANTIBEN BHAVSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827052
|
|
SHANTIBEN BHAVSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
270
|
Dediyapada
|
GJ-24-003-030-001/86712404 (Navagam (Dediapada))
|
1124003030NRG23210420220052285
|
21/04/2022
|
RAMILABEN FULSINGBHAI
|
1124003WL001183
|
RAMILABEN FULSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827094
|
|
RAMILABEN FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
271
|
Dediyapada
|
GJ-24-003-030-001/86712405 (Navagam (Dediapada))
|
1124003030NRG23210420220052286
|
21/04/2022
|
VASAVA GITABEN NATVARBHAI
|
1124003WL001183
|
VASAVA GITABEN NATVARBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826969
|
|
GITABEN NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
272
|
Dediyapada
|
GJ-24-003-030-001/86712408 (Navagam (Dediapada))
|
1124003030NRG23210420220052287
|
21/04/2022
|
VASAVA JAMNABEN MAHENDRABHAI
|
1124003WL001183
|
VASAVA JAMNABEN MAHENDRABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827027
|
|
JAMNABEN MAHENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
273
|
Dediyapada
|
GJ-24-003-030-001/86712411 (Navagam (Dediapada))
|
1124003030NRG23210420220052288
|
21/04/2022
|
GAMBHIRBHAI MULJIBHAI
|
1124003WL001183
|
GAMBHIRBHAI MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827099
|
|
GAMBHIRBHAI MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
274
|
Dediyapada
|
GJ-24-003-030-001/86712419 (Navagam (Dediapada))
|
1124003030NRG23210420220052295
|
21/04/2022
|
VASAVA HARENDRABEN ISHWERBHAI
|
1124003WL001183
|
VASAVA HARENDRABEN ISHWERBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827108
|
|
HARINDRABEN ISVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
275
|
Dediyapada
|
GJ-24-003-030-001/8671242 (Navagam (Dediapada))
|
1124003030NRG23210420220052296
|
21/04/2022
|
VASAVA SAVITABEN KARSANBHAI
|
1124003WL001183
|
VASAVA SAVITABEN KARSANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827106
|
|
KARSANBHAI VIRSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
276
|
Dediyapada
|
GJ-24-003-030-001/86712422 (Navagam (Dediapada))
|
1124003030NRG23210420220052297
|
21/04/2022
|
VASAVA GANGABEN ASHOKBHAI
|
1124003WL001183
|
VASAVA GANGABEN ASHOKBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826987
|
|
GANGABEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
277
|
Dediyapada
|
GJ-24-003-030-001/86712424 (Navagam (Dediapada))
|
1124003030NRG23210420220052298
|
21/04/2022
|
Vasava Mograben Anilbhai
|
1124003WL001183
|
Vasava Mograben Anilbhai
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827021
|
|
MOGRABEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
278
|
Dediyapada
|
GJ-24-003-030-001/86712428 (Navagam (Dediapada))
|
1124003030NRG23210420220052301
|
21/04/2022
|
Vasava Oliyabhai Navabhai
|
1124003WL001183
|
Vasava Oliyabhai Navabhai
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827147
|
|
OLIBHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
279
|
Dediyapada
|
GJ-24-003-030-001/8671243 (Navagam (Dediapada))
|
1124003030NRG23210420220052302
|
21/04/2022
|
VASAVA GAJRABEN COPAKBHAI
|
1124003WL001183
|
VASAVA GAJRABEN COPAKBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827105
|
|
GAJRABEN CHMPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
280
|
Dediyapada
|
GJ-24-003-030-001/86712430 (Navagam (Dediapada))
|
1124003030NRG23210420220052303
|
21/04/2022
|
VASAVA RAMILABEN RATILAL
|
1124003WL001183
|
VASAVA RAMILABEN RATILAL
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827170
|
|
RAMILABEN RATILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
281
|
Dediyapada
|
GJ-24-003-030-001/86712432 (Navagam (Dediapada))
|
1124003030NRG23210420220052304
|
21/04/2022
|
VASAVA GEETABEN DEVJIBHAI
|
1124003WL001183
|
VASAVA GEETABEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826926
|
|
GITABEN DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
282
|
Dediyapada
|
GJ-24-003-030-001/86712434 (Navagam (Dediapada))
|
1124003030NRG23210420220052306
|
21/04/2022
|
VASAVA HEMANTBHAI MANSINGBHAI
|
1124003WL001183
|
VASAVA HEMANTBHAI MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830827035
|
|
MR VASAAVA HEMANTBHAI
|
STATE BANK OF INDIA(508548)
|
283
|
Dediyapada
|
GJ-24-003-030-001/86712437 (Navagam (Dediapada))
|
1124003030NRG23210420220052308
|
21/04/2022
|
VASAVA RAMILBEN BCHUBHAI
|
1124003WL001183
|
VASAVA RAMILBEN BCHUBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827181
|
|
RAMILABN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
284
|
Dediyapada
|
GJ-24-003-030-001/86712447 (Navagam (Dediapada))
|
1124003030NRG23210420220052311
|
21/04/2022
|
VASAVA KUVARJIBHAI DEVJIBHAI
|
1124003WL001183
|
VASAVA KUVARJIBHAI DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827140
|
|
KUVARJIBHAI DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
285
|
Dediyapada
|
GJ-24-003-030-001/86712449 (Navagam (Dediapada))
|
1124003030NRG23210420220052313
|
21/04/2022
|
VASAVA KALAVATIBEN DHIRESHBHAI
|
1124003WL001183
|
VASAVA KALAVATIBEN DHIRESHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827169
|
|
KALAVATIBEN DHIRAJBHAI VASAVA
|
BANK OF BARODA(606985)
|
286
|
Dediyapada
|
GJ-24-003-030-001/8671245 (Navagam (Dediapada))
|
1124003030NRG23210420220052314
|
21/04/2022
|
VASAVA VASANTABEN MULJIBHAI
|
1124003WL001183
|
VASAVA VASANTABEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827089
|
|
MULJIBHAI SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
287
|
Dediyapada
|
GJ-24-003-030-001/86712455 (Navagam (Dediapada))
|
1124003030NRG23210420220052317
|
21/04/2022
|
VASAVA BABALIBEN MANSINGBHAI
|
1124003WL001183
|
VASAVA BABALIBEN MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826900
|
|
BABLIBEN MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
288
|
Dediyapada
|
GJ-24-003-030-001/86712467 (Navagam (Dediapada))
|
1124003030NRG23210420220052328
|
21/04/2022
|
VASAVA BABUBHAI OLIYABHAI
|
1124003WL001183
|
VASAVA BABUBHAI OLIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826947
|
|
BABUBHAI OLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
289
|
Dediyapada
|
GJ-24-003-030-001/86712467 (Navagam (Dediapada))
|
1124003030NRG23210420220052329
|
21/04/2022
|
VASAVA URMILABEN BABUBHAI
|
1124003WL001183
|
VASAVA URMILABEN BABUBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830827126
|
|
VASAVA URMILABEN BABUBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
290
|
Dediyapada
|
GJ-24-003-030-001/86712474 (Navagam (Dediapada))
|
1124003030NRG23210420220052334
|
21/04/2022
|
VASAVA MUKESHBHAI GULABSINGBHAI
|
1124003WL001183
|
VASAVA MUKESHBHAI GULABSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827006
|
|
MUKESHBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
291
|
Dediyapada
|
GJ-24-003-030-001/86712475 (Navagam (Dediapada))
|
1124003030NRG23210420220052335
|
21/04/2022
|
FULVANTIBEN CHANDARASINGBHAI
|
1124003WL001183
|
FULVANTIBEN CHANDARASINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826922
|
|
FULVANTIBEN CHANDRASINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
292
|
Dediyapada
|
GJ-24-003-030-001/86712481 (Navagam (Dediapada))
|
1124003030NRG23210420220052338
|
21/04/2022
|
VASAVA VINABEN JESINGBHAI
|
1124003WL001183
|
VASAVA VINABEN JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826923
|
|
VINABEN JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
293
|
Dediyapada
|
GJ-24-003-030-001/86712484 (Navagam (Dediapada))
|
1124003030NRG23210420220052339
|
21/04/2022
|
VASAVA DHRMENDARBHAI RAYSINGBHAI
|
1124003WL001183
|
VASAVA DHRMENDARBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826883
|
|
VASAVA DHARMENDRAKUMAR RAYSINGBHAI
|
BANK OF BARODA(606985)
|
294
|
Dediyapada
|
GJ-24-003-030-001/86712484 (Navagam (Dediapada))
|
1124003030NRG23210420220052341
|
21/04/2022
|
VASAVA SANGITABEN RAYSINGBHAI
|
1124003WL001183
|
VASAVA SANGITABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830827031
|
|
MISS SANGITABEN RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
295
|
Dediyapada
|
GJ-24-003-030-001/86712487 (Navagam (Dediapada))
|
1124003030NRG23210420220052343
|
21/04/2022
|
VASAVA SIMABEN BHARATBHAI
|
1124003WL001183
|
VASAVA SIMABEN BHARATBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827040
|
|
SIMABEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
296
|
Dediyapada
|
GJ-24-003-030-001/86712488 (Navagam (Dediapada))
|
1124003030NRG23210420220052345
|
21/04/2022
|
VASAVA MANJULABEN GHABIRBHAI
|
1124003WL001183
|
VASAVA MANJULABEN GHABIRBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826884
|
|
VASAVA MANJUBEN GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
297
|
Dediyapada
|
GJ-24-003-030-001/86712490 (Navagam (Dediapada))
|
1124003030NRG23210420220052346
|
21/04/2022
|
VASAVA RAVINDARABHAI ABESINGBHAI
|
1124003WL001183
|
VASAVA RAVINDARABHAI ABESINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827195
|
|
VASAVA RAVINDRABHAI ABHESINGBHAI
|
BANK OF BARODA(606985)
|
298
|
Dediyapada
|
GJ-24-003-030-001/86712495 (Navagam (Dediapada))
|
1124003030NRG23210420220052351
|
21/04/2022
|
TADVI SARSVATIBEN ARVINDBHAI
|
1124003WL001183
|
TADVI SARSVATIBEN ARVINDBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827199
|
|
TADVI SARASVATIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
299
|
Dediyapada
|
GJ-24-003-030-001/86712496 (Navagam (Dediapada))
|
1124003030NRG23210420220052353
|
21/04/2022
|
VASAVA SUMITRABEN SANJAYBHAI
|
1124003WL001183
|
VASAVA SUMITRABEN SANJAYBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826885
|
|
VASAVA SUMITRABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
300
|
Dediyapada
|
GJ-24-003-030-001/86712497 (Navagam (Dediapada))
|
1124003030NRG23210420220052355
|
21/04/2022
|
VASAVA GANGABEN PRAKHASHBHAI
|
1124003WL001183
|
VASAVA GANGABEN PRAKHASHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827001
|
|
GANGABEN PRAKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
301
|
Dediyapada
|
GJ-24-003-030-001/8671250 (Navagam (Dediapada))
|
1124003030NRG23210420220052357
|
21/04/2022
|
VASAVA VANITABEN UKDIYABHAI
|
1124003WL001183
|
VASAVA VANITABEN UKDIYABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826983
|
|
VANITABEN UKKADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
302
|
Dediyapada
|
GJ-24-003-030-001/86712506 (Navagam (Dediapada))
|
1124003030NRG23210420220052359
|
21/04/2022
|
VASAVA RASIDABEN RATILALBHAI
|
1124003WL001183
|
VASAVA RASIDABEN RATILALBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827198
|
|
VASAVA RASIDABEN RATILALBHAI
|
BANK OF BARODA(606985)
|
303
|
Dediyapada
|
GJ-24-003-030-001/8671253 (Navagam (Dediapada))
|
1124003030NRG23210420220052373
|
21/04/2022
|
VASAVA KHETUBEN DEVJIBHAI
|
1124003WL001183
|
VASAVA KHETUBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826902
|
|
VASAVA KHETUBEN
|
BANK OF BARODA(606985)
|
304
|
Dediyapada
|
GJ-24-003-030-001/8671255 (Navagam (Dediapada))
|
1124003030NRG23210420220052391
|
21/04/2022
|
VASAVA RESHMABEN JETHABHAI
|
1124003WL001183
|
VASAVA RESHMABEN JETHABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827121
|
|
VASAVA RESHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
Dediyapada
|
GJ-24-003-030-001/8671261 (Navagam (Dediapada))
|
1124003030NRG23210420220052424
|
21/04/2022
|
VASAVA RAVINDRABHAI CHAGANBHAI
|
1124003WL001183
|
VASAVA RAVINDRABHAI CHAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830827191
|
|
MR RAVINDRABHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
306
|
Dediyapada
|
GJ-24-003-030-001/8671266 (Navagam (Dediapada))
|
1124003030NRG23210420220052431
|
21/04/2022
|
VASAVA GEETABEN HARISHBHAI
|
1124003WL001183
|
VASAVA GEETABEN HARISHBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826938
|
|
GITABEN HARISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
307
|
Dediyapada
|
GJ-24-003-030-001/8671271 (Navagam (Dediapada))
|
1124003030NRG23210420220052435
|
21/04/2022
|
HARISINGBHAI HUNIYABHAI VASAVA
|
1124003WL001183
|
HARISINGBHAI HUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826990
|
|
HARISINGBHAI HUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
308
|
Dediyapada
|
GJ-24-003-030-001/8671271 (Navagam (Dediapada))
|
1124003030NRG23210420220052434
|
21/04/2022
|
VASAVA URMILABEN HARISINGBHAI
|
1124003WL001183
|
VASAVA URMILABEN HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827122
|
|
URMILABEN HARISINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
309
|
Dediyapada
|
GJ-24-003-030-001/8671274 (Navagam (Dediapada))
|
1124003030NRG23210420220052436
|
21/04/2022
|
VASAVA RAMNIBEN GULABSINGBHAI
|
1124003WL001183
|
VASAVA RAMNIBEN GULABSINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826953
|
|
RAMNIBEN GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
310
|
Dediyapada
|
GJ-24-003-030-001/8671279 (Navagam (Dediapada))
|
1124003030NRG23210420220052438
|
21/04/2022
|
VASAVA VINABEN DHANJIBHAI
|
1124003WL001183
|
VASAVA VINABEN DHANJIBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827178
|
|
VINABEN DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
311
|
Dediyapada
|
GJ-24-003-030-001/8671280 (Navagam (Dediapada))
|
1124003030NRG23210420220052439
|
21/04/2022
|
VASAVA KOKILABEN MAGANBHAI
|
1124003WL001183
|
VASAVA KOKILABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827079
|
|
KOKILABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
312
|
Dediyapada
|
GJ-24-003-030-001/8671283 (Navagam (Dediapada))
|
1124003030NRG23210420220052440
|
21/04/2022
|
VASAVA SURTIBEN NARPATBHAI
|
1124003WL001183
|
VASAVA SURTIBEN NARPATBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826921
|
|
SARITABEN NARPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
313
|
Dediyapada
|
GJ-24-003-030-001/8671289 (Navagam (Dediapada))
|
1124003030NRG23210420220052444
|
21/04/2022
|
VASAVA SUMITRABEN ARVINDBHAI
|
1124003WL001183
|
VASAVA SUMITRABEN ARVINDBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826943
|
|
ARVINDBHAI RUPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
314
|
Dediyapada
|
GJ-24-003-030-001/8671292 (Navagam (Dediapada))
|
1124003030NRG23210420220052445
|
21/04/2022
|
SANGITABEN RAMESHBHAI VASAVA
|
1124003WL001183
|
SANGITABEN RAMESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827093
|
|
SANGITABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
315
|
Dediyapada
|
GJ-24-003-030-001/8671774 (Navagam (Dediapada))
|
1124003030NRG23210420220052446
|
21/04/2022
|
VASAVA RAMILABEN HARENDRABHAI
|
1124003WL001183
|
VASAVA RAMILABEN HARENDRABHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830827180
|
|
RAMILABEN HARENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354375
|
354375
|
|
|
|
|
|
|
|
316
|
Dediyapada
|
GJ-24-003-030-001/86712494 (Navagam (Dediapada))
|
1124003030NRG23210420220052349
|
21/04/2022
|
VASAVA NAYNABEN GANESHBHAI
|
1124003WL001183
|
VASAVA NAYNABEN GANESHBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0830826889
|
|
MRS NAYNABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
317
|
Dediyapada
|
GJ-24-003-030-001/8670795 (Navagam (Dediapada))
|
1124003030NRG23210420220051901
|
21/04/2022
|
VASAVA URMILABEN DALPATBHAI
|
1124003WL001183
|
VASAVA URMILABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0830826890
|
|
VASAVA URMILABEN DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356625
|
356625
|
|
|
|
|
|
|
|