Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_210422APB_FTO_11460
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_210422APB_FTO_11460 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 354375
2 Dediyapada GJ1124003_210422APB_FTO_11460 State Bank of India SBIN0007787 DEDIAPADA 1125
3 Dediyapada GJ1124003_210422APB_FTO_11460 India Post Payments Bank IPOS0000001 RAJPIPLA 1125

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