Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:05 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_240323APB_FTO_213822
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-24-003-007-001/8670329
(Bogaj) 		1124003000NRG23140320230535288 24/03/2023 ARUNABEN PARSINGBHAI VASAVA 1124003WL015292 ARUNABEN PARSINGBHAI VASAVA 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919249 ARUNABEN PARSINGBHAI VASAVA BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-007-001/8670344
(Bogaj) 		1124003000NRG23140320230535291 24/03/2023 VASAVA VIPULBHAI GAMBHIRBHAI 1124003WL015292 VASAVA VIPULBHAI GAMBHIRBHAI 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919262 VIPULBHAI GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-007-001/8670348
(Bogaj) 		1124003000NRG23140320230533566 24/03/2023 VASAVA AJITKUMAR ARVINDBHAI 1124003WL015282 VASAVA AJITKUMAR ARVINDBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919252 AJITBHAI ARVINDBHAI VASAVA UNION BANK OF INDIA(508500)
4 Dediyapada GJ-24-003-007-001/8670361
(Bogaj) 		1124003000NRG23140320230533285 24/03/2023 VASAVA GANESHBHAI RAYJIBHAI 1124003WL015278 VASAVA GANESHBHAI RAYJIBHAI 00045 BARB0MOSKUT 1100 1100 Processed 31/03/2023 0415919224 VASAVA GANESHBHAI DCB BANK LTD(607290)
5 Dediyapada GJ-24-003-007-001/8670389
(Bogaj) 		1124003000NRG23140320230530268 24/03/2023 Chandrikaben Gambirbhai 1124003WL015265 Chandrikaben Gambirbhai 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919312 Vasava Chandrikaben BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-007-001/8670391
(Bogaj) 		1124003000NRG23140320230530269 24/03/2023 Vasava Nileshbhai Mohanbhai 1124003WL015265 Vasava Nileshbhai Mohanbhai 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919271 NILESHBHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-007-001/8670391
(Bogaj) 		1124003000NRG23140320230533290 24/03/2023 VASAVA TIDIBEN MOHANBHAI 1124003WL015278 VASAVA TIDIBEN MOHANBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919265 VASAVA TEDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dediyapada GJ-24-003-007-001/8670406
(Bogaj) 		1124003000NRG23140320230533291 24/03/2023 VASAVA BIJIYABHAI KHETIYABHAI 1124003WL015278 VASAVA BIJIYABHAI KHETIYABHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919263 VASAVA BIZIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dediyapada GJ-24-003-007-001/8670413
(Bogaj) 		1124003000NRG23140320230535294 24/03/2023 VASAVA SUMITARBEN SURENDRBHAI 1124003WL015292 VASAVA SUMITARBEN SURENDRBHAI 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919260 SUMITRABEN SURENDRASING VASAVA BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-007-001/8670432
(Bogaj) 		1124003000NRG23140320230532497 24/03/2023 VASAVA JAYNTIBHAI BIJIYA BHAI 1124003WL015274 VASAVA JAYNTIBHAI BIJIYA BHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919268 JAYANTIBHAI BIJIYABHAI VASAVA BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-007-001/8670439
(Bogaj) 		1124003000NRG23140320230530305 24/03/2023 VASAVA GOMTIBEN SONJIBHAI 1124003WL015265 VASAVA GOMTIBEN SONJIBHAI 00045 BARB0MOSKUT 880 880 Processed 31/03/2023 0415919223 GOMATIBEN SONJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Dediyapada GJ-24-003-007-001/8671202
(Bogaj) 		1124003000NRG23140320230533300 24/03/2023 VASAVA BHURSINGBHAI DAMJIBHAI 1124003WL015278 VASAVA BHURSINGBHAI DAMJIBHAI 00045 BARB0MOSKUT 1100 1100 Processed 31/03/2023 0415919269 VASAVA BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dediyapada GJ-24-003-007-001/8671212
(Bogaj) 		1124003000NRG23140320230535307 24/03/2023 JASVANTIBEN GAMBHIRBHAI VASAVA 1124003WL015292 JASVANTIBEN GAMBHIRBHAI VASAVA 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919259 JASHVANTIBEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-007-001/8671213
(Bogaj) 		1124003000NRG23140320230533594 24/03/2023 KAYLLSAH SUBHASH 1124003WL015282 KAYLLSAH SUBHASH 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919267 KAILASHBEN SUBHASHBHAI VASAVA BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-007-001/8671219
(Bogaj) 		1124003000NRG23140320230533602 24/03/2023 VASAVA AKASHBHAI SURESHBHAI 1124003WL015282 VASAVA AKASHBHAI SURESHBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919306 VASAVA AKASHKUMAR SURESHBHAI BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-007-001/8671270
(Bogaj) 		1124003000NRG23140320230535314 24/03/2023 VASAVA PUSPABEN NATHALALBHAI 1124003WL015292 VASAVA PUSPABEN NATHALALBHAI 00045 BARB0MOSKUT 660 660 Processed 01/04/2023 0415919255 PUSHPABEN NATHALAL VASAVA BANK OF BARODA(606985)
17 Dediyapada GJ-24-003-007-001/8671866
(Bogaj) 		1124003000NRG23140320230535319 24/03/2023 VASAVA GORABEN KIRANBHAI 1124003WL015292 VASAVA GORABEN KIRANBHAI 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919253 GORABEN MANSINGBHAI VASAVA BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-007-001/8671906
(Bogaj) 		1124003000NRG23140320230535322 24/03/2023 vasava manishbhai gambhir 1124003WL015292 vasava manishbhai gambhir 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919308 Vasava Manishbhai BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-007-001/8671908
(Bogaj) 		1124003000NRG23140320230533304 24/03/2023 VASAVA NARPATBHAI BAMNIYABHAI 1124003WL015278 VASAVA NARPATBHAI BAMNIYABHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919257 VASAVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dediyapada GJ-24-003-007-001/8671913
(Bogaj) 		1124003000NRG23140320230530448 24/03/2023 SUNILBHAI DUNGARJIBHAI VASAVA 1124003WL015265 SUNILBHAI DUNGARJIBHAI VASAVA 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919258 VASAVA SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dediyapada GJ-24-003-007-001/8671956
(Bogaj) 		1124003000NRG23140320230533636 24/03/2023 VASAVA REKHABEN PRAKASHBHAI 1124003WL015282 VASAVA REKHABEN PRAKASHBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919311 Vasava Rekhaben BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-007-001/8672012
(Bogaj) 		1124003000NRG23140320230530514 24/03/2023 VASAVA SARMILABEN DILIPBHAI 1124003WL015265 VASAVA SARMILABEN DILIPBHAI 00045 BARB0MOSKUT 880 880 Processed 01/04/2023 0415919261 SHARMILABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
23 Dediyapada GJ-24-003-007-001/8672042
(Bogaj) 		1124003000NRG23140320230533310 24/03/2023 NILESHBHAI BAMNIYABHAI VASAVA 1124003WL015278 NILESHBHAI BAMNIYABHAI VASAVA 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919256 NILESHKUMAR BAMANIYABHAI VASAVA BANK OF BARODA(606985)
24 Dediyapada GJ-24-003-007-001/8672043
(Bogaj) 		1124003000NRG23140320230533646 24/03/2023 BIPINBHAI NARSINGBHAI VASAVA 1124003WL015282 BIPINBHAI NARSINGBHAI VASAVA 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919250 VASAVA BIPINKUMAR NARSINGBHAI BANK OF BARODA(606985)
25 Dediyapada GJ-24-003-007-001/8672043
(Bogaj) 		1124003000NRG23140320230533647 24/03/2023 HINABEN H VASAVA 1124003WL015282 HINABEN H VASAVA 00045 BARB0MOSKUT 1100 1100 Processed 31/03/2023 0415919251 HINABEN BIPINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
26 Dediyapada GJ-24-003-007-001/8672159
(Bogaj) 		1124003000NRG23140320230533313 24/03/2023 VASAVA JASVANTABEN FIRESHBHAI 1124003WL015278 VASAVA JASVANTABEN FIRESHBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919254 VASAVA JASHVANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dediyapada GJ-24-003-007-002/8670772
(Bogaj) 		1124003000NRG23140320230531696 24/03/2023 SATISHBHAI CHYTAREBHAI 1124003WL015272 SATISHBHAI CHYTAREBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919300 VASAVA SATISHBHAI CHAITARBHAI BANK OF BARODA(606985)
28 Dediyapada GJ-24-003-007-002/8670794
(Bogaj) 		1124003000NRG23140320230531717 24/03/2023 VASAVA BRIJESHKUMAR BAMANIYABHAI 1124003WL015272 VASAVA BRIJESHKUMAR BAMANIYABHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919272 MR VASAVA BRIJESHKUMAR BAMANIYABHAI STATE BANK OF INDIA(508548)
29 Dediyapada GJ-24-003-007-002/8670816
(Bogaj) 		1124003000NRG23140320230531721 24/03/2023 VASAVA DUGARSINGBHAI SINGABHAI 1124003WL015272 VASAVA DUGARSINGBHAI SINGABHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919264 VASAVA DUNGRSING UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 Dediyapada GJ-24-003-007-002/8670872
(Bogaj) 		1124003000NRG23140320230530709 24/03/2023 VASAVA GORDHANBHAI SURKIYABHAI 1124003WL015268 VASAVA GORDHANBHAI SURKIYABHAI 00045 BARB0MOSKUT 200 200 Processed 01/04/2023 0415919266 GORDHANBHAI SURKIABHAI VASAVA BANK OF BARODA(606985)
31 Dediyapada GJ-24-003-007-002/8670874
(Bogaj) 		1124003000NRG23140320230530713 24/03/2023 VASAVA KAUSHIK BAHDHURBHAI 1124003WL015268 VASAVA KAUSHIK BAHDHURBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919305 Vasava Kaushikbhai BANK OF BARODA(606985)
32 Dediyapada GJ-24-003-007-002/8670874
(Bogaj) 		1124003000NRG23140320230530712 24/03/2023 VASAVA KAUSHIK BAHDHURBHAI 1124003WL015268 VASAVA KAUSHIK BAHDHURBHAI 00045 BARB0MOSKUT 1000 1000 Processed 01/04/2023 0415919304 Vasava Kaushikbhai BANK OF BARODA(606985)
33 Dediyapada GJ-24-003-007-002/8670931
(Bogaj) 		1124003000NRG23140320230530737 24/03/2023 VASAVA RITABEN GOVALIYABHAI 1124003WL015268 VASAVA RITABEN GOVALIYABHAI 00045 BARB0MOSKUT 1000 1000 Processed 01/04/2023 0415919307 RITABEN GAVALIYABHAI VASAVA BANK OF BARODA(606985)
34 Dediyapada GJ-24-003-007-002/8671020
(Bogaj) 		1124003000NRG23140320230531832 24/03/2023 VASAVA ANJANBEN LAXMANBHAI 1124003WL015272 VASAVA ANJANBEN LAXMANBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919124 ANJANABEN LAXMANBHAI VASAVA BANK OF BARODA(606985)
35 Dediyapada GJ-24-003-007-002/8671140
(Bogaj) 		1124003000NRG23140320230530823 24/03/2023 VASAVA NARESHBHAI RAJESHBHAI 1124003WL015268 VASAVA NARESHBHAI RAJESHBHAI 00045 BARB0MOSKUT 1000 1000 Processed 01/04/2023 0415919299 (M)NARESHBHAI (G)RAJESH BHAI VASAVA BANK OF BARODA(606985)
36 Dediyapada GJ-24-003-007-002/8671233
(Bogaj) 		1124003000NRG23140320230534586 24/03/2023 VASAVA SUMITRABEN CHONDUBHAI 1124003WL015287 VASAVA SUMITRABEN CHONDUBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919297 SUMITRABEN SUNDARSINH VASAVA BANK OF BARODA(606985)
37 Dediyapada GJ-24-003-007-002/867138
(Bogaj) 		1124003000NRG23140320230534602 24/03/2023 VASAVA MARTINBHAI KALIDASHBHAI 1124003WL015287 VASAVA MARTINBHAI KALIDASHBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919298 MARTINKUMAR KALIDASHBHAI VASAVA BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-007-002/8671782
(Bogaj) 		1124003000NRG23140320230532245 24/03/2023 VASAVA ARVINDBHAI GOVALIYABHAI 1124003WL015272 VASAVA ARVINDBHAI GOVALIYABHAI 00045 BARB0MOSKUT 244 244 Processed 01/04/2023 0415919301 ARVINDBHAI GAVLIYABHAI VASAVA BANK OF BARODA(606985)
39 Dediyapada GJ-24-003-007-002/8671944
(Bogaj) 		1124003000NRG23140320230534619 24/03/2023 VASAVA HEMANGINIBEN DOLPATBHAI 1124003WL015287 VASAVA HEMANGINIBEN DOLPATBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919302 (M) HEMANGINIBEN (G) DALPATBHAI VASAVA BANK OF BARODA(606985)
40 Dediyapada GJ-24-003-007-002/8672117
(Bogaj) 		1124003000NRG23140320230531158 24/03/2023 VASAVA LILABEN SATISHBHAI 1124003WL015268 VASAVA LILABEN SATISHBHAI 00045 BARB0MOSKUT 800 800 Processed 31/03/2023 0415919314 VASAVA LILABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dediyapada GJ-24-003-007-002/8672120
(Bogaj) 		1124003000NRG23140320230531159 24/03/2023 VASAVA MUKESHBHAI KALIDASHBHAI 1124003WL015268 VASAVA MUKESHBHAI KALIDASHBHAI 00045 BARB0MOSKUT 800 800 Processed 01/04/2023 0415919310 Vasava Mukeshbhai BANK OF BARODA(606985)
42 Dediyapada GJ-24-003-007-002/8672172
(Bogaj) 		1124003000NRG23140320230532408 24/03/2023 VASAVA JAGDISHBHAI GMBHIRBHAI 1124003WL015272 VASAVA JAGDISHBHAI GMBHIRBHAI 00045 BARB0MOSKUT 1220 1220 Processed 01/04/2023 0415919270 JAGADISHBHAI GHAMBHIRBHAI VASAVA BANK OF BARODA(606985)
43 Dediyapada GJ-24-003-007-002/8672204
(Bogaj) 		1124003000NRG23140320230532426 24/03/2023 VASAVA MANISHBHAI UBADIYABHAI 1124003WL015272 VASAVA MANISHBHAI UBADIYABHAI 00045 BARB0MOSKUT 1220 1220 Processed 01/04/2023 0415919313 VASAVA MANISHBHAI UBADIYABHAI BANK OF BARODA(606985)
44 Dediyapada GJ-24-003-007-002/8672219
(Bogaj) 		1124003000NRG23140320230531212 24/03/2023 VASAVA SATISHBHAI GAMBIRBHAI 1124003WL015268 VASAVA SATISHBHAI GAMBIRBHAI 00045 BARB0MOSKUT 1100 1100 Processed 01/04/2023 0415919309 Vasava Satishkumar BANK OF BARODA(606985)
SubTotal 43124 43124
45 Dediyapada GJ-24-003-007-001/8670265
(Bogaj) 		1124003000NRG23140320230535269 24/03/2023 METHABEN BHARATBHAI VASAVA 1124003WL015292 METHABEN BHARATBHAI VASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919230 METHABEN BHARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
46 Dediyapada GJ-24-003-007-001/8670266
(Bogaj) 		1124003000NRG23140320230533543 24/03/2023 VASAVA SHANTIBEN ISHVARBHAI 1124003WL015282 VASAVA SHANTIBEN ISHVARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919048 SHANTIBEN ISHWARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Dediyapada GJ-24-003-007-001/8670268
(Bogaj) 		1124003000NRG23140320230533544 24/03/2023 VASAVA REVABEN RATANBHAI 1124003WL015282 VASAVA REVABEN RATANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919019 REVABEN RATANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
48 Dediyapada GJ-24-003-007-001/8670273
(Bogaj) 		1124003000NRG23140320230532476 24/03/2023 VASAVA KANEYABHAI GOVINDBHAI 1124003WL015274 VASAVA KANEYABHAI GOVINDBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919133 KANAIYALAL GOVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
49 Dediyapada GJ-24-003-007-001/8670273
(Bogaj) 		1124003000NRG23140320230532475 24/03/2023 VASAVA SURIBEN KANUBHAI 1124003WL015274 VASAVA SURIBEN KANUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919129 SURIBEN KANAIYALAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
50 Dediyapada GJ-24-003-007-001/8670278
(Bogaj) 		1124003000NRG23140320230533271 24/03/2023 JITENDRABHAI PARSINGBHAI VASAVA 1124003WL015278 JITENDRABHAI PARSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918907 VASAVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dediyapada GJ-24-003-007-001/8670279
(Bogaj) 		1124003000NRG23140320230535270 24/03/2023 VASAVA SAVITABEN RAMSINGBHAI 1124003WL015292 VASAVA SAVITABEN RAMSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919003 SAVITABEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
52 Dediyapada GJ-24-003-007-001/8670281
(Bogaj) 		1124003000NRG23140320230535271 24/03/2023 Vasava Sunilbhai 1124003WL015292 Vasava Sunilbhai 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918692 VASAVA SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dediyapada GJ-24-003-007-001/8670288
(Bogaj) 		1124003000NRG23140320230533545 24/03/2023 VASAVA ARJUNBHAI KASHIRAMBHAI 1124003WL015282 VASAVA ARJUNBHAI KASHIRAMBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919093 (M)ARJUNBHAI KASHIRAM VASAVA BARODA GUJARAT GRAMIN BANK(606995)
54 Dediyapada GJ-24-003-007-001/8670291
(Bogaj) 		1124003000NRG23140320230535272 24/03/2023 VASAVA RAMIBEN RUPJIBHAI 1124003WL015292 VASAVA RAMIBEN RUPJIBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918837 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dediyapada GJ-24-003-007-001/8670292
(Bogaj) 		1124003000NRG23140320230535275 24/03/2023 BHANUBEN MUKESHBHAI 1124003WL015292 BHANUBEN MUKESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918854 BHANUBEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
56 Dediyapada GJ-24-003-007-001/8670292
(Bogaj) 		1124003000NRG23140320230535274 24/03/2023 mukeshbhai vasava 1124003WL015292 mukeshbhai vasava 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919288 MUKESHBHAI LALJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
57 Dediyapada GJ-24-003-007-001/8670293
(Bogaj) 		1124003000NRG23140320230535276 24/03/2023 Vasava Kantaben 1124003WL015292 Vasava Kantaben 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918877 VASAVA KANTABEN HARISINGBHAI PUNJAB NATIONAL BANK(508568)
58 Dediyapada GJ-24-003-007-001/8670295
(Bogaj) 		1124003000NRG23140320230533548 24/03/2023 VASAVA AJAYBHAI ABESINGBHAI 1124003WL015282 VASAVA AJAYBHAI ABESINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918693 VASAVA AJAYKUMAR ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dediyapada GJ-24-003-007-001/8670296
(Bogaj) 		1124003000NRG23140320230532477 24/03/2023 VASAVA NURIBEN LAXMANBHAI 1124003WL015274 VASAVA NURIBEN LAXMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919016 NURIBEN LAXAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
60 Dediyapada GJ-24-003-007-001/8670298
(Bogaj) 		1124003000NRG23140320230535277 24/03/2023 VASAVA NITESHBHAI MATHURBHAI 1124003WL015292 VASAVA NITESHBHAI MATHURBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918694 VASAVA NITESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dediyapada GJ-24-003-007-001/8670299
(Bogaj) 		1124003000NRG23140320230530193 24/03/2023 VASAVA MINABEN PRATAPBHAI 1124003WL015265 VASAVA MINABEN PRATAPBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918925 MINABEN PRATAPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
62 Dediyapada GJ-24-003-007-001/8670299
(Bogaj) 		1124003000NRG23140320230532478 24/03/2023 VASAVA PRATAPBHAI BEDIYABHAI 1124003WL015274 VASAVA PRATAPBHAI BEDIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918917 PRATAPBHAI BEDIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
63 Dediyapada GJ-24-003-007-001/8670302
(Bogaj) 		1124003000NRG23140320230533549 24/03/2023 VASAVA RAJUBEN GAMBHIRBHAI 1124003WL015282 VASAVA RAJUBEN GAMBHIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919033 VASAVA RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dediyapada GJ-24-003-007-001/8670303
(Bogaj) 		1124003000NRG23140320230535279 24/03/2023 VASAVA MANIBEN AMARSINGBHAI 1124003WL015292 VASAVA MANIBEN AMARSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415919036 MRS MANIBEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
65 Dediyapada GJ-24-003-007-001/8670305
(Bogaj) 		1124003000NRG23140320230530197 24/03/2023 VASAVA VANITABEN RAMESHBHAI 1124003WL015265 VASAVA VANITABEN RAMESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918844 VAMESHBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
66 Dediyapada GJ-24-003-007-001/8670307
(Bogaj) 		1124003000NRG23140320230533273 24/03/2023 Vasava keilashben Karshanbhai 1124003WL015278 Vasava keilashben Karshanbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918864 VASAVA KAILASHBEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dediyapada GJ-24-003-007-001/8670308
(Bogaj) 		1124003000NRG23140320230533551 24/03/2023 Vasava Dipikaben Dineshbhai 1124003WL015282 Vasava Dipikaben Dineshbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919102 (M) DIPIKABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
68 Dediyapada GJ-24-003-007-001/8670311
(Bogaj) 		1124003000NRG23140320230532479 24/03/2023 VASAVA RAYJIBHAI NIKLIYABHAI 1124003WL015274 VASAVA RAYJIBHAI NIKLIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919104 RAYJIBHAI NIKADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
69 Dediyapada GJ-24-003-007-001/8670311
(Bogaj) 		1124003000NRG23140320230532480 24/03/2023 VASAVA SAKRIBEN RAYJIBHAI 1124003WL015274 VASAVA SAKRIBEN RAYJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919130 SAKRIBEN RAYJIBHAI I VASAVA BARODA GUJARAT GRAMIN BANK(606995)
70 Dediyapada GJ-24-003-007-001/8670312
(Bogaj) 		1124003000NRG23140320230533274 24/03/2023 GITABEN 1124003WL015278 GITABEN 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918716 VASAVA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
71 Dediyapada GJ-24-003-007-001/8670312
(Bogaj) 		1124003000NRG23140320230533275 24/03/2023 vasava muljibhai manchibhai 1124003WL015278 vasava muljibhai manchibhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918971 MURJIBHAI MANCHHIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
72 Dediyapada GJ-24-003-007-001/8670313
(Bogaj) 		1124003000NRG23140320230532481 24/03/2023 VASAVA NAVALBHAI SHAGALBHAI 1124003WL015274 VASAVA NAVALBHAI SHAGALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919038 NAVALSINGBHAI SAGALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
73 Dediyapada GJ-24-003-007-001/8670314
(Bogaj) 		1124003000NRG23140320230532482 24/03/2023 VASAVA VANITABEN MUKESHBHAI 1124003WL015274 VASAVA VANITABEN MUKESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918859 VASAVAVANITABEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dediyapada GJ-24-003-007-001/8670315
(Bogaj) 		1124003000NRG23140320230532484 24/03/2023 VASAVA SUKMABEN NATVARBHAI 1124003WL015274 VASAVA SUKMABEN NATVARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918841 SUKMABEN NATVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
75 Dediyapada GJ-24-003-007-001/8670316
(Bogaj) 		1124003000NRG23140320230532485 24/03/2023 VASAVA RADHIBEN DIVANJIBHAI 1124003WL015274 VASAVA RADHIBEN DIVANJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919136 VASAVA RADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dediyapada GJ-24-003-007-001/8670316
(Bogaj) 		1124003000NRG23140320230532486 24/03/2023 Vasava Rambhai Divanjibhai 1124003WL015274 Vasava Rambhai Divanjibhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918866 VASAVA RAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dediyapada GJ-24-003-007-001/8670317
(Bogaj) 		1124003000NRG23140320230535281 24/03/2023 VASAVA MANJULABEN JATARBHAI 1124003WL015292 VASAVA MANJULABEN JATARBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919328 MANJULABEN JATARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
78 Dediyapada GJ-24-003-007-001/8670320
(Bogaj) 		1124003000NRG23140320230535282 24/03/2023 VASAVA PAVANBHAI MOHANBHAI 1124003WL015292 VASAVA PAVANBHAI MOHANBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918876 PAVANBHAI MOHANBHAI VASAVA UNION BANK OF INDIA(508500)
79 Dediyapada GJ-24-003-007-001/8670322
(Bogaj) 		1124003000NRG23140320230533554 24/03/2023 VASAVA LALITABEN VECHANABHAI 1124003WL015282 VASAVA LALITABEN VECHANABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919049 LALITABEN VECHNABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
80 Dediyapada GJ-24-003-007-001/8670323
(Bogaj) 		1124003000NRG23140320230535283 24/03/2023 VASAVA JANUBEN DALSUKHBHAI 1124003WL015292 VASAVA JANUBEN DALSUKHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919275 VASAVA JANUBEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dediyapada GJ-24-003-007-001/8670324
(Bogaj) 		1124003000NRG23140320230535285 24/03/2023 VASAVA CHAMPABEN SHANKARBHAI 1124003WL015292 VASAVA CHAMPABEN SHANKARBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918618 CHAMPABEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
82 Dediyapada GJ-24-003-007-001/8670324
(Bogaj) 		1124003000NRG23140320230535284 24/03/2023 VASAVA SHANKARBHAI MULJIBHAI 1124003WL015292 VASAVA SHANKARBHAI MULJIBHAI 00057 BARB0BGGBXX 660 660 Processed 31/03/2023 0415919002 SHANKARBHAI MURJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
83 Dediyapada GJ-24-003-007-001/8670326
(Bogaj) 		1124003000NRG23140320230532488 24/03/2023 VASAVA RUPLIBEN SHNKARBHAI 1124003WL015274 VASAVA RUPLIBEN SHNKARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919192 RUPLIBEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
84 Dediyapada GJ-24-003-007-001/8670326
(Bogaj) 		1124003000NRG23140320230532487 24/03/2023 VASAVA SHANKARBHAI OLIYABHAI 1124003WL015274 VASAVA SHANKARBHAI OLIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919193 SHANKARBHAI AOLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
85 Dediyapada GJ-24-003-007-001/8670327
(Bogaj) 		1124003000NRG23140320230535286 24/03/2023 VASAVA URMILABEN MOHANBHAI 1124003WL015292 VASAVA URMILABEN MOHANBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919041 URMILABEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
86 Dediyapada GJ-24-003-007-001/8670328
(Bogaj) 		1124003000NRG23140320230533556 24/03/2023 VASAVA FULSINGBHAI MANCHIBHAI 1124003WL015282 VASAVA FULSINGBHAI MANCHIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918926 FULSING MANCHHI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
87 Dediyapada GJ-24-003-007-001/8670328
(Bogaj) 		1124003000NRG23140320230533555 24/03/2023 VASAVA SHARDABEN FULSINGBHAI 1124003WL015282 VASAVA SHARDABEN FULSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919329 SHARDABEN FULSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
88 Dediyapada GJ-24-003-007-001/8670332
(Bogaj) 		1124003000NRG23140320230533278 24/03/2023 VASAVA DARSHANABEN VIJAYBHAI 1124003WL015278 VASAVA DARSHANABEN VIJAYBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919101 (M) DARSHNABEN VIAJYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
89 Dediyapada GJ-24-003-007-001/8670332
(Bogaj) 		1124003000NRG23140320230533277 24/03/2023 VASAVA SAYBIBEN CUNILALBHAI 1124003WL015278 VASAVA SAYBIBEN CUNILALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919248 SAYBIBEN CHUNILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
90 Dediyapada GJ-24-003-007-001/8670335
(Bogaj) 		1124003000NRG23140320230533559 24/03/2023 VASAVA MURIBEN NAVA BHAI 1124003WL015282 VASAVA MURIBEN NAVA BHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918914 VASAVA MURIBEN BARODA GUJARAT GRAMIN BANK(606995)
91 Dediyapada GJ-24-003-007-001/8670335
(Bogaj) 		1124003000NRG23140320230533560 24/03/2023 Vasava Raymalbhai Navabhai 1124003WL015282 Vasava Raymalbhai Navabhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918719 VASAVA RAYMALBHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dediyapada GJ-24-003-007-001/8670336
(Bogaj) 		1124003000NRG23140320230533561 24/03/2023 MATHURBHAI KOTAVALBHAI 1124003WL015282 MATHURBHAI KOTAVALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918720 VASAVA MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dediyapada GJ-24-003-007-001/8670337
(Bogaj) 		1124003000NRG23140320230533562 24/03/2023 VASAVA MUKESHBHAI NANJIBHAI VASAVA 1124003WL015282 VASAVA MUKESHBHAI NANJIBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918952 NANJIBHAI BHURIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
94 Dediyapada GJ-24-003-007-001/8670338
(Bogaj) 		1124003000NRG23140320230532489 24/03/2023 VASABVA SURIBEN GHMBIHRBHAI 1124003WL015274 VASABVA SURIBEN GHMBIHRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918830 SURIBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
95 Dediyapada GJ-24-003-007-001/8670338
(Bogaj) 		1124003000NRG23140320230532490 24/03/2023 VASAVA GAMBHIRBHAI BAMNIYABHAI 1124003WL015274 VASAVA GAMBHIRBHAI BAMNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918955 GAMBHIRBHAI BAMANIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
96 Dediyapada GJ-24-003-007-001/8670339
(Bogaj) 		1124003000NRG23140320230533563 24/03/2023 VASAVA ZALUBEN JANABHAI 1124003WL015282 VASAVA ZALUBEN JANABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918940 ZALUBEN JANABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
97 Dediyapada GJ-24-003-007-001/8670342
(Bogaj) 		1124003000NRG23140320230533280 24/03/2023 VASAVA ANILBHAI RUPSIGBHAI 1124003WL015278 VASAVA ANILBHAI RUPSIGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918868 VASAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dediyapada GJ-24-003-007-001/8670342
(Bogaj) 		1124003000NRG23140320230533281 24/03/2023 VASAVA HETALBEN ANILBHAI 1124003WL015278 VASAVA HETALBEN ANILBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918878 VASAVA HETALBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dediyapada GJ-24-003-007-001/8670342
(Bogaj) 		1124003000NRG23140320230533279 24/03/2023 VASAVA SAVITABEN RUPSINGBHAI 1124003WL015278 VASAVA SAVITABEN RUPSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918739 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dediyapada GJ-24-003-007-001/8670344
(Bogaj) 		1124003000NRG23140320230535290 24/03/2023 VASAVA RAMILABEN GAMBHIRBHAI 1124003WL015292 VASAVA RAMILABEN GAMBHIRBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919044 RAMILABEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
101 Dediyapada GJ-24-003-007-001/8670348
(Bogaj) 		1124003000NRG23140320230533564 24/03/2023 VASAVA ARVINDBHAI KALIYABHAI 1124003WL015282 VASAVA ARVINDBHAI KALIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919279 ARVINDBHAI KALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
102 Dediyapada GJ-24-003-007-001/8670348
(Bogaj) 		1124003000NRG23140320230533565 24/03/2023 VASAVA JAYVANTABEN ARVINDBHAI 1124003WL015282 VASAVA JAYVANTABEN ARVINDBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919004 ARVINDBHAI KALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
103 Dediyapada GJ-24-003-007-001/8670352
(Bogaj) 		1124003000NRG23140320230533282 24/03/2023 VASAVA USHABEN MANKABAHI 1124003WL015278 VASAVA USHABEN MANKABAHI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919134 USHABEN PANCHIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
104 Dediyapada GJ-24-003-007-001/8670358
(Bogaj) 		1124003000NRG23140320230533284 24/03/2023 VASAVA FULSINGBHAI HANDIYABHAI 1124003WL015278 VASAVA FULSINGBHAI HANDIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918959 FULSINGBHAI HANDIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
105 Dediyapada GJ-24-003-007-001/8670358
(Bogaj) 		1124003000NRG23140320230533283 24/03/2023 VASAVA LALITABEN FULSINGBHAI 1124003WL015278 VASAVA LALITABEN FULSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919278 VASAVA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dediyapada GJ-24-003-007-001/8670361
(Bogaj) 		1124003000NRG23140320230533286 24/03/2023 VASAVA JAYVANTABEN GANESHBHAI 1124003WL015278 VASAVA JAYVANTABEN GANESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919338 VASAVA JAYVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dediyapada GJ-24-003-007-001/8670365
(Bogaj) 		1124003000NRG23140320230535292 24/03/2023 VASAVA RAMIBEN FATESINGBHAI 1124003WL015292 VASAVA RAMIBEN FATESINGBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918737 VASAVA RAMIBEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dediyapada GJ-24-003-007-001/8670378
(Bogaj) 		1124003000NRG23140320230533287 24/03/2023 VASAVA GAMBHIRBHAI HANDIYABHAI 1124003WL015278 VASAVA GAMBHIRBHAI HANDIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919273 GAMBHIRBHAI HANDIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
109 Dediyapada GJ-24-003-007-001/8670378
(Bogaj) 		1124003000NRG23140320230533288 24/03/2023 VASAVA SAVITABEN GAMBHIRBHAI 1124003WL015278 VASAVA SAVITABEN GAMBHIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919050 SAVITABEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
110 Dediyapada GJ-24-003-007-001/8670380
(Bogaj) 		1124003000NRG23140320230533567 24/03/2023 VASAVA SAVITABEN DINESHBHAI 1124003WL015282 VASAVA SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919040 SAVITABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
111 Dediyapada GJ-24-003-007-001/8670385
(Bogaj) 		1124003000NRG23140320230533569 24/03/2023 VASAVA SURIBEN NARSINGBHAI 1124003WL015282 VASAVA SURIBEN NARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919290 SURIBEN NARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
112 Dediyapada GJ-24-003-007-001/8670389
(Bogaj) 		1124003000NRG23140320230530267 24/03/2023 VASAVA URMILABEN GAMBHIRBHAI 1124003WL015265 VASAVA URMILABEN GAMBHIRBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918836 VASAVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dediyapada GJ-24-003-007-001/8670391
(Bogaj) 		1124003000NRG23140320230533289 24/03/2023 VASAVA MOHANBHAIDASHRIYA BHAI 1124003WL015278 VASAVA MOHANBHAIDASHRIYA BHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919282 MOHANBHAI DASHRIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
114 Dediyapada GJ-24-003-007-001/8670393
(Bogaj) 		1124003000NRG23140320230532492 24/03/2023 VASAVA NATVARBHAI VIRJIBHAI 1124003WL015274 VASAVA NATVARBHAI VIRJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918972 NATVARBHAI VIRJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
115 Dediyapada GJ-24-003-007-001/8670393
(Bogaj) 		1124003000NRG23140320230532493 24/03/2023 VASAVA SURTIBEN NATVARBHAI 1124003WL015274 VASAVA SURTIBEN NATVARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919137 SURTIBEN NATAVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
116 Dediyapada GJ-24-003-007-001/8670397
(Bogaj) 		1124003000NRG23140320230533571 24/03/2023 VASAVA GOVINDBHAI MACHIBHAI 1124003WL015282 VASAVA GOVINDBHAI MACHIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918717 VASAVA GOVINDBHAI MANCHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dediyapada GJ-24-003-007-001/8670406
(Bogaj) 		1124003000NRG23140320230533292 24/03/2023 VASAVA JASHODABEN BIJIYABHAI 1124003WL015278 VASAVA JASHODABEN BIJIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918687 VASAVA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dediyapada GJ-24-003-007-001/8670413
(Bogaj) 		1124003000NRG23140320230535293 24/03/2023 VASAVA SURENDRABHAI CHATRASIGBHAI 1124003WL015292 VASAVA SURENDRABHAI CHATRASIGBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918686 VASAVA SURENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
119 Dediyapada GJ-24-003-007-001/8670420
(Bogaj) 		1124003000NRG23140320230530287 24/03/2023 VASAVA DAMJIBHAI BHANGDABHAI 1124003WL015265 VASAVA DAMJIBHAI BHANGDABHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918869 VASAVA DAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dediyapada GJ-24-003-007-001/8670420
(Bogaj) 		1124003000NRG23140320230530288 24/03/2023 VASAVA KACHIBEN DAMJIBHAI 1124003WL015265 VASAVA KACHIBEN DAMJIBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919283 VASAVA KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
121 Dediyapada GJ-24-003-007-001/8670422
(Bogaj) 		1124003000NRG23140320230535296 24/03/2023 VASAVA UBDIBEN BABUBHAI 1124003WL015292 VASAVA UBDIBEN BABUBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918967 UBADIBEN BABUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
122 Dediyapada GJ-24-003-007-001/8670422
(Bogaj) 		1124003000NRG23140320230535295 24/03/2023 VASAVABABUBHAI RADVIYABHAI 1124003WL015292 VASAVABABUBHAI RADVIYABHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415919276 VASAVA BABUBHAI RADVIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dediyapada GJ-24-003-007-001/8670426
(Bogaj) 		1124003000NRG23140320230533574 24/03/2023 puspaben 1124003WL015282 puspaben 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918726 VASAVA PUSHPABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dediyapada GJ-24-003-007-001/8670427
(Bogaj) 		1124003000NRG23140320230532494 24/03/2023 CHANDRASINGBHAI 1124003WL015274 CHANDRASINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918805 CHANDRSINGBHAI VIKRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
125 Dediyapada GJ-24-003-007-001/8670427
(Bogaj) 		1124003000NRG23140320230532495 24/03/2023 ranjanaben chandrasingbhai vasava 1124003WL015274 ranjanaben chandrasingbhai vasava 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918913 RANJABEN CHANDRASINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
126 Dediyapada GJ-24-003-007-001/8670430
(Bogaj) 		1124003000NRG23140320230532496 24/03/2023 VASAVA OLIYABHAI RAMSING BHAI 1124003WL015274 VASAVA OLIYABHAI RAMSING BHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918615 OLIYABHAI RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
127 Dediyapada GJ-24-003-007-001/8670432
(Bogaj) 		1124003000NRG23140320230532498 24/03/2023 VASAVA BUTHIBEN JAYNTIBHAI 1124003WL015274 VASAVA BUTHIBEN JAYNTIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918904 BUTHIBEN JENTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
128 Dediyapada GJ-24-003-007-001/8670437
(Bogaj) 		1124003000NRG23140320230535297 24/03/2023 VASAVADAMANIBEN BHAGDABHAI 1124003WL015292 VASAVADAMANIBEN BHAGDABHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415919047 VASAVA DAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dediyapada GJ-24-003-007-001/8670438
(Bogaj) 		1124003000NRG23140320230533577 24/03/2023 dilipbhai muljibhai vasava 1124003WL015282 dilipbhai muljibhai vasava 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918941 VASAVA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dediyapada GJ-24-003-007-001/8670438
(Bogaj) 		1124003000NRG23140320230533578 24/03/2023 harsanaben dilipbhai vasava 1124003WL015282 harsanaben dilipbhai vasava 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918934 HARSINABEN DILIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
131 Dediyapada GJ-24-003-007-001/8670438
(Bogaj) 		1124003000NRG23140320230533575 24/03/2023 VASAVA MULJIBHAI MITHIYABHAI 1124003WL015282 VASAVA MULJIBHAI MITHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919058 MULJIBHAI MITHIABHAI VASAVA BANK OF BARODA(606985)
132 Dediyapada GJ-24-003-007-001/8670438
(Bogaj) 		1124003000NRG23140320230533576 24/03/2023 vasava savitaben muljibhai 1124003WL015282 vasava savitaben muljibhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919059 SAVITABEN MULJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
133 Dediyapada GJ-24-003-007-001/8670440
(Bogaj) 		1124003000NRG23140320230532499 24/03/2023 MOHANBHAI CHEDABHAI 1124003WL015274 MOHANBHAI CHEDABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919289 MOHANBHAI CHHEDABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
134 Dediyapada GJ-24-003-007-001/8670441
(Bogaj) 		1124003000NRG23140320230535299 24/03/2023 CHAMPABEN 1124003WL015292 CHAMPABEN 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919028 CHAMPABEN SUKHLALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
135 Dediyapada GJ-24-003-007-001/8670441
(Bogaj) 		1124003000NRG23140320230535300 24/03/2023 VASAVA JEETENDRABHAI SUKHLALBHI 1124003WL015292 VASAVA JEETENDRABHAI SUKHLALBHI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918874 VASAVA JEETENDRABHAI SUKHLALBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dediyapada GJ-24-003-007-001/8670444
(Bogaj) 		1124003000NRG23140320230532501 24/03/2023 Vasava Ganeshbhai Somabhai 1124003WL015274 Vasava Ganeshbhai Somabhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918804 GANESHBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
137 Dediyapada GJ-24-003-007-001/8670446
(Bogaj) 		1124003000NRG23140320230533294 24/03/2023 VASAVABHARTIEBN RAMESHBHAI 1124003WL015278 VASAVABHARTIEBN RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919274 VASAVA BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dediyapada GJ-24-003-007-001/8670447
(Bogaj) 		1124003000NRG23140320230532502 24/03/2023 VASAVA RAHULKUMAR 1124003WL015274 VASAVA RAHULKUMAR 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919063 RAHULBHAI ARJUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
139 Dediyapada GJ-24-003-007-001/8670448
(Bogaj) 		1124003000NRG23140320230533295 24/03/2023 OLIYABHAI 1124003WL015278 OLIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918860 VASAVA AOLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dediyapada GJ-24-003-007-001/8670448
(Bogaj) 		1124003000NRG23140320230533296 24/03/2023 Vasava Sukliben Oilyabhai 1124003WL015278 Vasava Sukliben Oilyabhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918728 VASAVA SUKLIBEN OLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dediyapada GJ-24-003-007-001/8670449
(Bogaj) 		1124003000NRG23140320230535301 24/03/2023 CHAMPABEN RAMESHBHAI VASAVA 1124003WL015292 CHAMPABEN RAMESHBHAI VASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919029 CHAMPABEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
142 Dediyapada GJ-24-003-007-001/8670450
(Bogaj) 		1124003000NRG23140320230533580 24/03/2023 RAJENDRAKUMAR AMARSINGBHAI VASAVA 1124003WL015282 RAJENDRAKUMAR AMARSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919287 RAJENDARBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
143 Dediyapada GJ-24-003-007-001/8670450
(Bogaj) 		1124003000NRG23140320230533579 24/03/2023 VASAVA IRUBEN AMARSINGBHAI 1124003WL015282 VASAVA IRUBEN AMARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919286 HIRUBENAMARSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
144 Dediyapada GJ-24-003-007-001/8670451
(Bogaj) 		1124003000NRG23140320230530325 24/03/2023 VASAVA SUKNTIBEN MATHURBHAI 1124003WL015265 VASAVA SUKNTIBEN MATHURBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415919135 VASAVA SUKANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dediyapada GJ-24-003-007-001/8670452
(Bogaj) 		1124003000NRG23140320230533581 24/03/2023 VASAVA RAMNIBEN FATESINGBHAI 1124003WL015282 VASAVA RAMNIBEN FATESINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919034 RAMANIBEN FATESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
146 Dediyapada GJ-24-003-007-001/8671189
(Bogaj) 		1124003000NRG23140320230535302 24/03/2023 VASAVA DINESHBHAI POHANABHAI 1124003WL015292 VASAVA DINESHBHAI POHANABHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919285 DINESHBHAI POHNABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
147 Dediyapada GJ-24-003-007-001/8671189
(Bogaj) 		1124003000NRG23140320230535304 24/03/2023 VASAVA PRASHANTBHAI DINESHBHAI 1124003WL015292 VASAVA PRASHANTBHAI DINESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919098 (M) PRASHANTBHAI DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
148 Dediyapada GJ-24-003-007-001/8671189
(Bogaj) 		1124003000NRG23140320230535303 24/03/2023 VASAVA USHABEN DINESHBHAI 1124003WL015292 VASAVA USHABEN DINESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919027 USHABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
149 Dediyapada GJ-24-003-007-001/8671190
(Bogaj) 		1124003000NRG23140320230532503 24/03/2023 VASAVA DEVIDBHAI PRADIPBHAI 1124003WL015274 VASAVA DEVIDBHAI PRADIPBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918799 DEVIDBHAI PRADIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
150 Dediyapada GJ-24-003-007-001/8671192
(Bogaj) 		1124003000NRG23140320230533582 24/03/2023 Vasava Pritiben Divanjibhai 1124003WL015282 Vasava Pritiben Divanjibhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919100 (M) PRITIBEN DIWANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
151 Dediyapada GJ-24-003-007-001/8671193
(Bogaj) 		1124003000NRG23140320230533297 24/03/2023 VASAVA BHARUBEN CHANDUBHAI 1124003WL015278 VASAVA BHARUBEN CHANDUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918990 BHARUBEN CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
152 Dediyapada GJ-24-003-007-001/8671193
(Bogaj) 		1124003000NRG23140320230533298 24/03/2023 VASAVA PRITIBEN CHANDUBHAI 1124003WL015278 VASAVA PRITIBEN CHANDUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919099 PRITIBEN CHANDUBHAI VASAVA DCB BANK LTD(607290)
153 Dediyapada GJ-24-003-007-001/8671194
(Bogaj) 		1124003000NRG23140320230535305 24/03/2023 RAVINDRABHAI AMERSING VASAVA 1124003WL015292 RAVINDRABHAI AMERSING VASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918865 VASAVA RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dediyapada GJ-24-003-007-001/8671196
(Bogaj) 		1124003000NRG23140320230533586 24/03/2023 VANITABEN 1124003WL015282 VANITABEN 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918729 VASAVA VANITABEN DIVANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dediyapada GJ-24-003-007-001/8671196
(Bogaj) 		1124003000NRG23140320230533585 24/03/2023 VASAVA DIVANJIBHAI MADUBHAI 1124003WL015282 VASAVA DIVANJIBHAI MADUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918718 VASAVA DIVANJIBHAI MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dediyapada GJ-24-003-007-001/8671197
(Bogaj) 		1124003000NRG23140320230532505 24/03/2023 VASAVA MIRUBEN FULSINGBHAI 1124003WL015274 VASAVA MIRUBEN FULSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919188 MIRUBEN FULSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
157 Dediyapada GJ-24-003-007-001/8671198
(Bogaj) 		1124003000NRG23140320230533299 24/03/2023 GOMIBEN BHAGDA 1124003WL015278 GOMIBEN BHAGDA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918682 VASAVA GOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
158 Dediyapada GJ-24-003-007-001/8671199
(Bogaj) 		1124003000NRG23140320230532506 24/03/2023 VASAVA JATERBHAI SURSINGBHAI 1124003WL015274 VASAVA JATERBHAI SURSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919246 JATARBHAI SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
159 Dediyapada GJ-24-003-007-001/8671199
(Bogaj) 		1124003000NRG23140320230532507 24/03/2023 VASAVA TARUBEN JATARBAHI 1124003WL015274 VASAVA TARUBEN JATARBAHI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919358 TARABEN JATARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
160 Dediyapada GJ-24-003-007-001/8671202
(Bogaj) 		1124003000NRG23140320230533301 24/03/2023 rangilaben bhursingbhai 1124003WL015278 rangilaben bhursingbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919280 RANGILABEN BHURSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
161 Dediyapada GJ-24-003-007-001/8671204
(Bogaj) 		1124003000NRG23140320230530348 24/03/2023 SURTABEN DUNGRIYABHAI VASAVA 1124003WL015265 SURTABEN DUNGRIYABHAI VASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919277 SURTIBEN DUNGARIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
162 Dediyapada GJ-24-003-007-001/8671205
(Bogaj) 		1124003000NRG23140320230532508 24/03/2023 VASAVA GAMBHIRBHAI SURSINGBHAI 1124003WL015274 VASAVA GAMBHIRBHAI SURSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918617 GAMBHRABHAT SURANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
163 Dediyapada GJ-24-003-007-001/8671205
(Bogaj) 		1124003000NRG23140320230532509 24/03/2023 VASAVA RAMILABEN GAMBHIRBHAI 1124003WL015274 VASAVA RAMILABEN GAMBHIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919359 RAMILABEN GAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
164 Dediyapada GJ-24-003-007-001/8671206
(Bogaj) 		1124003000NRG23140320230533588 24/03/2023 VASAVA DIPIKABEN SURESHBHAI 1124003WL015282 VASAVA DIPIKABEN SURESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919095 (M) DIPIKABEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
165 Dediyapada GJ-24-003-007-001/8671206
(Bogaj) 		1124003000NRG23140320230533587 24/03/2023 VASAVA SURESHBHAI GOMABHAI 1124003WL015282 VASAVA SURESHBHAI GOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918942 VASAVA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dediyapada GJ-24-003-007-001/8671207
(Bogaj) 		1124003000NRG23140320230532511 24/03/2023 VASAVA LAXMIBEN SANTILALBHAI 1124003WL015274 VASAVA LAXMIBEN SANTILALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919125 LAXMIBEN SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
167 Dediyapada GJ-24-003-007-001/8671207
(Bogaj) 		1124003000NRG23140320230532510 24/03/2023 VASAVA SANTILAL SOMABHAI 1124003WL015274 VASAVA SANTILAL SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918736 SANTILALBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
168 Dediyapada GJ-24-003-007-001/8671207
(Bogaj) 		1124003000NRG23140320230532512 24/03/2023 VASAVA VIPULBHAI SHANTILAL 1124003WL015274 VASAVA VIPULBHAI SHANTILAL 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919067 VIPULBHAI SHANTILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
169 Dediyapada GJ-24-003-007-001/8671208
(Bogaj) 		1124003000NRG23140320230530357 24/03/2023 VASAVA LADUBEN SOMABHAI 1124003WL015265 VASAVA LADUBEN SOMABHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919138 LADUBEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
170 Dediyapada GJ-24-003-007-001/8671208
(Bogaj) 		1124003000NRG23140320230530358 24/03/2023 VASAVA SATISHBHAI NARESHBHAI 1124003WL015265 VASAVA SATISHBHAI NARESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919096 SATISHBHAI NARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
171 Dediyapada GJ-24-003-007-001/8671209
(Bogaj) 		1124003000NRG23140320230532513 24/03/2023 VASAVA SANKERBHAI SURSING 1124003WL015274 VASAVA SANKERBHAI SURSING 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918973 SHANKARBHAI SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
172 Dediyapada GJ-24-003-007-001/8671209
(Bogaj) 		1124003000NRG23140320230532514 24/03/2023 VASAVA SANTURIBEN SANKER 1124003WL015274 VASAVA SANTURIBEN SANKER 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919247 SANTURIBEN SANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
173 Dediyapada GJ-24-003-007-001/8671210
(Bogaj) 		1124003000NRG23140320230533589 24/03/2023 VASAVA HADIYABHAI NANJIBHAI 1124003WL015282 VASAVA HADIYABHAI NANJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918918 VASAVA HANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dediyapada GJ-24-003-007-001/8671210
(Bogaj) 		1124003000NRG23140320230533590 24/03/2023 VASAVA KAVITABEN HADIYABHAI 1124003WL015282 VASAVA KAVITABEN HADIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919043 VASAVA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dediyapada GJ-24-003-007-001/8671211
(Bogaj) 		1124003000NRG23140320230533591 24/03/2023 VASAVA RAYSINGBHAI HIRIYABHAI 1124003WL015282 VASAVA RAYSINGBHAI HIRIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919334 RAYSINGBHAI HIRIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
176 Dediyapada GJ-24-003-007-001/8671211
(Bogaj) 		1124003000NRG23140320230533592 24/03/2023 VASAVA SUKAMABEN RAYSINGBHAI 1124003WL015282 VASAVA SUKAMABEN RAYSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919343 SUKMABEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
177 Dediyapada GJ-24-003-007-001/8671213
(Bogaj) 		1124003000NRG23140320230533595 24/03/2023 VASAVA GANPATBHAI SUBASHBHAI 1124003WL015282 VASAVA GANPATBHAI SUBASHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918727 Vasava Ganpatbhai BANK OF BARODA(606985)
178 Dediyapada GJ-24-003-007-001/8671213
(Bogaj) 		1124003000NRG23140320230533593 24/03/2023 VASAVA SUBHASH SONJI 1124003WL015282 VASAVA SUBHASH SONJI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918688 VASAVA SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dediyapada GJ-24-003-007-001/8671216
(Bogaj) 		1124003000NRG23140320230533597 24/03/2023 KHATRIBEN RATILALBHAI 1124003WL015282 KHATRIBEN RATILALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918937 VASAVA KHATARIBEN RATILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dediyapada GJ-24-003-007-001/8671216
(Bogaj) 		1124003000NRG23140320230533596 24/03/2023 VASAVA RATILAL MANGABHAI 1124003WL015282 VASAVA RATILAL MANGABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919051 VASAVA RATILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dediyapada GJ-24-003-007-001/8671217
(Bogaj) 		1124003000NRG23140320230533598 24/03/2023 VASAVA GAVLIBEN KALAMSINGBHAI 1124003WL015282 VASAVA GAVLIBEN KALAMSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919018 MRS GAVLIBEN KALAMSING VASAVA STATE BANK OF INDIA(508548)
182 Dediyapada GJ-24-003-007-001/8671218
(Bogaj) 		1124003000NRG23140320230535312 24/03/2023 VASAVA SUKHDEVBHAI SOMABHAI 1124003WL015292 VASAVA SUKHDEVBHAI SOMABHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918725 VASAVA SUKHDEVBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dediyapada GJ-24-003-007-001/8671219
(Bogaj) 		1124003000NRG23140320230533600 24/03/2023 VASAVA SURESHBAHIA SONJIBHAI 1124003WL015282 VASAVA SURESHBAHIA SONJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918957 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dediyapada GJ-24-003-007-001/8671220
(Bogaj) 		1124003000NRG23140320230535313 24/03/2023 KAMLABEN 1124003WL015292 KAMLABEN 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918684 KAMLABEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
185 Dediyapada GJ-24-003-007-001/8671224
(Bogaj) 		1124003000NRG23140320230530662 24/03/2023 VASAVA KAVITABEN LALABHAI 1124003WL015268 VASAVA KAVITABEN LALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919369 KAVITABEN LALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
186 Dediyapada GJ-24-003-007-001/8671224
(Bogaj) 		1124003000NRG23140320230530661 24/03/2023 VASAVA LALABHAI GIMABABHAI 1124003WL015268 VASAVA LALABHAI GIMABABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919376 LALABHAI GIMBABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
187 Dediyapada GJ-24-003-007-001/8671228
(Bogaj) 		1124003000NRG23140320230530667 24/03/2023 VASAVA MAGANBHAI RADATIYABHAI 1124003WL015268 VASAVA MAGANBHAI RADATIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918734 MANGABHAI RADTIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
188 Dediyapada GJ-24-003-007-001/8671228
(Bogaj) 		1124003000NRG23140320230530668 24/03/2023 VASAVA SAVITRA MAGANBHAI 1124003WL015268 VASAVA SAVITRA MAGANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919318 SAVITRIBEN MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
189 Dediyapada GJ-24-003-007-001/8671269
(Bogaj) 		1124003000NRG23140320230532516 24/03/2023 VASAVA SANTIBEN ARJUNBHAI. 1124003WL015274 VASAVA SANTIBEN ARJUNBHAI. 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919141 SHANTIBEN ARJUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
190 Dediyapada GJ-24-003-007-001/8671273
(Bogaj) 		1124003000NRG23140320230530389 24/03/2023 vasava sumitraben vijaybhai 1124003WL015265 vasava sumitraben vijaybhai 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918962 SUMITRABEN VIJAYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
191 Dediyapada GJ-24-003-007-001/8671294
(Bogaj) 		1124003000NRG23140320230533303 24/03/2023 VASAVA RADHABEN FULSINGBHAI 1124003WL015278 VASAVA RADHABEN FULSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918735 RADHABEN FULSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
192 Dediyapada GJ-24-003-007-001/8671296
(Bogaj) 		1124003000NRG23140320230533604 24/03/2023 VASAVA SURTABEN RAVINDRBHAIA 1124003WL015282 VASAVA SURTABEN RAVINDRBHAIA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919339 VASAVA SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
193 Dediyapada GJ-24-003-007-001/8671748
(Bogaj) 		1124003000NRG23140320230532517 24/03/2023 VASAVA HARESINBHAI RADAVIYABHAI 1124003WL015274 VASAVA HARESINBHAI RADAVIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919340 HARISINGBHAI RADVIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
194 Dediyapada GJ-24-003-007-001/8671748
(Bogaj) 		1124003000NRG23140320230532518 24/03/2023 VASAVA NANIBEN HARISINGBHAI 1124003WL015274 VASAVA NANIBEN HARISINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918963 NANIBEN HARISING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
195 Dediyapada GJ-24-003-007-001/8671773
(Bogaj) 		1124003000NRG23140320230533605 24/03/2023 VASAVA MAHENDRABHAI PANCHIYABHAI 1124003WL015282 VASAVA MAHENDRABHAI PANCHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918905 MAHENDRABHAI PANCHIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
196 Dediyapada GJ-24-003-007-001/8671773
(Bogaj) 		1124003000NRG23140320230533607 24/03/2023 VASAVA RITABEN MAHENDRABHAI 1124003WL015282 VASAVA RITABEN MAHENDRABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919094 (M) RITABEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
197 Dediyapada GJ-24-003-007-001/8671773
(Bogaj) 		1124003000NRG23140320230533606 24/03/2023 VASAVA SUMITRABEN MAHENDRABHI 1124003WL015282 VASAVA SUMITRABEN MAHENDRABHI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918949 VASAVA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
198 Dediyapada GJ-24-003-007-001/867182
(Bogaj) 		1124003000NRG23140320230532520 24/03/2023 VASAVA RANJNABEN DINESHBHAI 1124003WL015274 VASAVA RANJNABEN DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919103 RANJANABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
199 Dediyapada GJ-24-003-007-001/8671824
(Bogaj) 		1124003000NRG23140320230530409 24/03/2023 vasava nareshbhai somabhai 1124003WL015265 vasava nareshbhai somabhai 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919131 NARESHBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
200 Dediyapada GJ-24-003-007-001/8671824
(Bogaj) 		1124003000NRG23140320230530410 24/03/2023 VASAVA RAMILABEN NARESHBHAI 1124003WL015265 VASAVA RAMILABEN NARESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919132 RAMILABEN NARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
201 Dediyapada GJ-24-003-007-001/8671825
(Bogaj) 		1124003000NRG23140320230532522 24/03/2023 VASAVA KOKIKABEN SHOKESHBHAI 1124003WL015274 VASAVA KOKIKABEN SHOKESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919284 VASAVA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
202 Dediyapada GJ-24-003-007-001/8671825
(Bogaj) 		1124003000NRG23140320230532521 24/03/2023 VASAVA SHOKESHBHAI JAYNTIBHAI 1124003WL015274 VASAVA SHOKESHBHAI JAYNTIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918858 VASAVA SOKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dediyapada GJ-24-003-007-001/8671831
(Bogaj) 		1124003000NRG23140320230532523 24/03/2023 VASAVA RAMESHBHAI BAMNIYABHAI 1124003WL015274 VASAVA RAMESHBHAI BAMNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918689 RAMESHBHAI BAMANIABHAI VASAVA BANK OF BARODA(606985)
204 Dediyapada GJ-24-003-007-001/8671831
(Bogaj) 		1124003000NRG23140320230532524 24/03/2023 Vasava Usmitaben Rameshbhai 1124003WL015274 Vasava Usmitaben Rameshbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919231 USHMITABEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
205 Dediyapada GJ-24-003-007-001/8671834
(Bogaj) 		1124003000NRG23140320230530670 24/03/2023 VASAVA ANJANABEN SANJAYBHAI 1124003WL015268 VASAVA ANJANABEN SANJAYBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918699 ANJANABEN SANJAYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
206 Dediyapada GJ-24-003-007-001/8671834
(Bogaj) 		1124003000NRG23140320230530669 24/03/2023 VASAVA SANJAYBHAI GAMBIRBHAI 1124003WL015268 VASAVA SANJAYBHAI GAMBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918738 SANJAYBHAI GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
207 Dediyapada GJ-24-003-007-001/8671836
(Bogaj) 		1124003000NRG23140320230533608 24/03/2023 vasava kelUben gambirbhai 1124003WL015282 vasava kelUben gambirbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919056 KELUBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
208 Dediyapada GJ-24-003-007-001/8671836
(Bogaj) 		1124003000NRG23140320230533609 24/03/2023 VASAVA RITESHBHAI GAMBHIRBHAI 1124003WL015282 VASAVA RITESHBHAI GAMBHIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918933 RITESHKUMAR GAMBIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
209 Dediyapada GJ-24-003-007-001/8671851
(Bogaj) 		1124003000NRG23140320230533611 24/03/2023 VASAVA LILABEN SURESHBHAI 1124003WL015282 VASAVA LILABEN SURESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918840 LILABEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
210 Dediyapada GJ-24-003-007-001/8671851
(Bogaj) 		1124003000NRG23140320230533610 24/03/2023 VASAVA SURESHBHAI MATHURBHAI 1124003WL015282 VASAVA SURESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919332 SURESHBHAI MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
211 Dediyapada GJ-24-003-007-001/8671853
(Bogaj) 		1124003000NRG23140320230535317 24/03/2023 VASAVA GENABEN RUPSINGBHAI 1124003WL015292 VASAVA GENABEN RUPSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918968 GENABEN RUPSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
212 Dediyapada GJ-24-003-007-001/8671853
(Bogaj) 		1124003000NRG23140320230535316 24/03/2023 vasava rupsingbhai sonjibhai 1124003WL015292 vasava rupsingbhai sonjibhai 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919341 RUPSINGBHAI SONJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
213 Dediyapada GJ-24-003-007-001/8671855
(Bogaj) 		1124003000NRG23140320230530422 24/03/2023 VASAVA SRMILABEN ASWINBHAI 1124003WL015265 VASAVA SRMILABEN ASWINBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918834 SHARMILABEN ASHVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
214 Dediyapada GJ-24-003-007-001/8671863
(Bogaj) 		1124003000NRG23140320230530423 24/03/2023 VASAVA JESIBEN NARESHBHAI 1124003WL015265 VASAVA JESIBEN NARESHBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918855 VASAVA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dediyapada GJ-24-003-007-001/8671864
(Bogaj) 		1124003000NRG23140320230533612 24/03/2023 VASAVA AMITBHAI SOMABHAI 1124003WL015282 VASAVA AMITBHAI SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918875 VASAVA AMITBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dediyapada GJ-24-003-007-001/8671865
(Bogaj) 		1124003000NRG23140320230533613 24/03/2023 vasava asharafkumar arvindbhai 1124003WL015282 vasava asharafkumar arvindbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919092 (M) ASHRAFBHAI ARVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
217 Dediyapada GJ-24-003-007-001/8671865
(Bogaj) 		1124003000NRG23140320230533614 24/03/2023 VASAVA UMESHBHAI ARVINDBHAI 1124003WL015282 VASAVA UMESHBHAI ARVINDBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919097 (M) UMESHBHAI ARVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
218 Dediyapada GJ-24-003-007-001/8671869
(Bogaj) 		1124003000NRG23140320230533616 24/03/2023 VASAVA MINABEN PANKAJBHAI 1124003WL015282 VASAVA MINABEN PANKAJBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918839 MINABEN PANKAJBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
219 Dediyapada GJ-24-003-007-001/8671870
(Bogaj) 		1124003000NRG23140320230533617 24/03/2023 VASAVA JETHUBEN BIJIYABHAI 1124003WL015282 VASAVA JETHUBEN BIJIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918730 JETHUBEN BIJIYABHAI VASAVA DCB BANK LTD(607290)
220 Dediyapada GJ-24-003-007-001/8671871
(Bogaj) 		1124003000NRG23140320230530434 24/03/2023 PRITIBEN KALPESHBHAI VASAVA 1124003WL015265 PRITIBEN KALPESHBHAI VASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919139 PRITIBEN KALPESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
221 Dediyapada GJ-24-003-007-001/8671905
(Bogaj) 		1124003000NRG23140320230535321 24/03/2023 MORIYAMBEN ZAVERBHAI VASAVA 1124003WL015292 MORIYAMBEN ZAVERBHAI VASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918838 MARIYAMBEN ZAVERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
222 Dediyapada GJ-24-003-007-001/8671906
(Bogaj) 		1124003000NRG23140320230535323 24/03/2023 KOKILABEN NILESHBHAI 1124003WL015292 KOKILABEN NILESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918862 VASAVA KOKILABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dediyapada GJ-24-003-007-001/8671911
(Bogaj) 		1124003000NRG23140320230530444 24/03/2023 VASAVA RINABEN KAMLESHBHAI 1124003WL015265 VASAVA RINABEN KAMLESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919330 RINABEN KAMLESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
224 Dediyapada GJ-24-003-007-001/8671912
(Bogaj) 		1124003000NRG23140320230533307 24/03/2023 HANSHABEN A 1124003WL015278 HANSHABEN A 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918863 VASAVA HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dediyapada GJ-24-003-007-001/8671912
(Bogaj) 		1124003000NRG23140320230533306 24/03/2023 VASAVA ABESINGBHAI BHANGDABHAI 1124003WL015278 VASAVA ABESINGBHAI BHANGDABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918870 VASAVA ABHESINGBHAI BHANGDABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dediyapada GJ-24-003-007-001/8671945
(Bogaj) 		1124003000NRG23140320230533618 24/03/2023 GAMBHIRBHAI MITHIYABHAI 1124003WL015282 GAMBHIRBHAI MITHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918683 GABIRBHAI MITHIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
227 Dediyapada GJ-24-003-007-001/8671945
(Bogaj) 		1124003000NRG23140320230533619 24/03/2023 VASAVA MURIBEN GAMBHIRBHAI 1124003WL015282 VASAVA MURIBEN GAMBHIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919042 MURIBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
228 Dediyapada GJ-24-003-007-001/8671946
(Bogaj) 		1124003000NRG23140320230533621 24/03/2023 VASAVA JAGADISHBHAI NARSINGBHAI 1124003WL015282 VASAVA JAGADISHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918947 VASAVA JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dediyapada GJ-24-003-007-001/8671947
(Bogaj) 		1124003000NRG23140320230533624 24/03/2023 VASAVA GITABEN MAHESHBHAI 1124003WL015282 VASAVA GITABEN MAHESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919335 GITABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
230 Dediyapada GJ-24-003-007-001/8671947
(Bogaj) 		1124003000NRG23140320230533623 24/03/2023 VASAVA MAHESHBHAI KESURBHAI 1124003WL015282 VASAVA MAHESHBHAI KESURBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919331 MAHESHBHAI KESURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
231 Dediyapada GJ-24-003-007-001/8671948
(Bogaj) 		1124003000NRG23140320230533626 24/03/2023 VASAVA RAMILABEN RANJITBHAI 1124003WL015282 VASAVA RAMILABEN RANJITBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919082 RAMILABEN RANJITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
232 Dediyapada GJ-24-003-007-001/8671949
(Bogaj) 		1124003000NRG23140320230533628 24/03/2023 VASAVA ASHISHBHAI RATILALBHAI 1124003WL015282 VASAVA ASHISHBHAI RATILALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918950 (M) ASHISHBHAI RATILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
233 Dediyapada GJ-24-003-007-001/8671951
(Bogaj) 		1124003000NRG23140320230533629 24/03/2023 VASAVA MAHESHBHAI ISWERBHAI 1124003WL015282 VASAVA MAHESHBHAI ISWERBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918938 MAHESHBHAI ISHVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
234 Dediyapada GJ-24-003-007-001/8671951
(Bogaj) 		1124003000NRG23140320230533630 24/03/2023 VASAVA PRIYNKABEN MAHESHBHAI 1124003WL015282 VASAVA PRIYNKABEN MAHESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918715 VASAVA PRIYANKABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dediyapada GJ-24-003-007-001/8671953
(Bogaj) 		1124003000NRG23140320230533631 24/03/2023 VASAVA ALPESHBHAI HANDIYABHAI 1124003WL015282 VASAVA ALPESHBHAI HANDIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918946 VASAVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dediyapada GJ-24-003-007-001/8671953
(Bogaj) 		1124003000NRG23140320230533632 24/03/2023 VASAVA SUMITRABEN ALPESHBHAI 1124003WL015282 VASAVA SUMITRABEN ALPESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918939 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dediyapada GJ-24-003-007-001/8671954
(Bogaj) 		1124003000NRG23140320230533633 24/03/2023 VASAVA FUMTIBEN KESURBHAI 1124003WL015282 VASAVA FUMTIBEN KESURBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919382 VASAVA FULVANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
238 Dediyapada GJ-24-003-007-001/8671955
(Bogaj) 		1124003000NRG23140320230535326 24/03/2023 VASAVA MURIBEN GANESHBHAI 1124003WL015292 VASAVA MURIBEN GANESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919060 MURIBEN GANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
239 Dediyapada GJ-24-003-007-001/8671957
(Bogaj) 		1124003000NRG23140320230533637 24/03/2023 VASAVA RAJENDARBHAI NAVABHAI 1124003WL015282 VASAVA RAJENDARBHAI NAVABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918944 VASAVA RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dediyapada GJ-24-003-007-001/8671958
(Bogaj) 		1124003000NRG23140320230533638 24/03/2023 VASAVA KASHIRAMBHAI SOMABHAI 1124003WL015282 VASAVA KASHIRAMBHAI SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918976 KASHIRAMBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
241 Dediyapada GJ-24-003-007-001/8671958
(Bogaj) 		1124003000NRG23140320230533639 24/03/2023 VASAVA SUKLIBEN KASHIRAMBHAI 1124003WL015282 VASAVA SUKLIBEN KASHIRAMBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918936 SUKLIBEN KASHIRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
242 Dediyapada GJ-24-003-007-001/8671959
(Bogaj) 		1124003000NRG23140320230530474 24/03/2023 VASAVA SARJANABEN 1124003WL015265 VASAVA SARJANABEN 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918800 SARJANABEN NATAVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
243 Dediyapada GJ-24-003-007-001/8671961
(Bogaj) 		1124003000NRG23140320230533640 24/03/2023 VASAVA MAHESABHAI JANABHAI 1124003WL015282 VASAVA MAHESABHAI JANABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918931 MAHESHBHAI JANABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
244 Dediyapada GJ-24-003-007-001/8671961
(Bogaj) 		1124003000NRG23140320230533641 24/03/2023 VASAVA VARSHABEN MAHESHBHAI 1124003WL015282 VASAVA VARSHABEN MAHESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918932 VARSHABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
245 Dediyapada GJ-24-003-007-001/8671962
(Bogaj) 		1124003000NRG23140320230535327 24/03/2023 VASAVA VASNTABEN ISWERBHAI 1124003WL015292 VASAVA VASNTABEN ISWERBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918871 VASAVA VASANTABEN BARODA GUJARAT GRAMIN BANK(606995)
246 Dediyapada GJ-24-003-007-001/8671963
(Bogaj) 		1124003000NRG23140320230533643 24/03/2023 VASAVA LATABEN NAGINBHAI 1124003WL015282 VASAVA LATABEN NAGINBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918803 LATABEN NAGINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
247 Dediyapada GJ-24-003-007-001/8671963
(Bogaj) 		1124003000NRG23140320230533642 24/03/2023 VASAVA NAGINBHAI NARSINGBHAI 1124003WL015282 VASAVA NAGINBHAI NARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918945 VASAVA NAGINBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dediyapada GJ-24-003-007-001/8671964
(Bogaj) 		1124003000NRG23140320230533645 24/03/2023 VASAVA SUKMABEN NARESHBHAI VASAVA 1124003WL015282 VASAVA SUKMABEN NARESHBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919055 SUKMABEN NARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
249 Dediyapada GJ-24-003-007-001/8671971
(Bogaj) 		1124003000NRG23140320230535328 24/03/2023 VASAVA DINESHABHAI BANGDABHAI 1124003WL015292 VASAVA DINESHABHAI BANGDABHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918690 DINESHBHAIBHANGDABHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
250 Dediyapada GJ-24-003-007-001/8671975
(Bogaj) 		1124003000NRG23140320230535332 24/03/2023 VASAVA JANESHBHAI AMARSINGBHAI 1124003WL015292 VASAVA JANESHBHAI AMARSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918856 JANAKBHAI AMRSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
251 Dediyapada GJ-24-003-007-001/8671976
(Bogaj) 		1124003000NRG23140320230530490 24/03/2023 VASAVA KAMLESHBHAI CHUNILALBHAI 1124003WL015265 VASAVA KAMLESHBHAI CHUNILALBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918749 KAMLESHBHAI CHUEELAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
252 Dediyapada GJ-24-003-007-001/8671976
(Bogaj) 		1124003000NRG23140320230530491 24/03/2023 VASAVA SUMITRABEN KAMLESHBHAI 1124003WL015265 VASAVA SUMITRABEN KAMLESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918748 SUMITRABEN KAMLESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
253 Dediyapada GJ-24-003-007-001/8671978
(Bogaj) 		1124003000NRG23140320230530496 24/03/2023 VASAVA HASMUKHBHAI HANDIYABHAI 1124003WL015265 VASAVA HASMUKHBHAI HANDIYABHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918802 VASAVA HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dediyapada GJ-24-003-007-001/8671978
(Bogaj) 		1124003000NRG23140320230530497 24/03/2023 VASAVA HEMLATABEN HASMUKHBHAI 1124003WL015265 VASAVA HEMLATABEN HASMUKHBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918873 VASAVA HEMLATABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dediyapada GJ-24-003-007-001/8671990
(Bogaj) 		1124003000NRG23140320230530498 24/03/2023 VASAVA ANANDIBEN GAMBHIRBHAI 1124003WL015265 VASAVA ANANDIBEN GAMBHIRBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919342 ANANDIBEN GAMBIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
256 Dediyapada GJ-24-003-007-001/8671997
(Bogaj) 		1124003000NRG23140320230530504 24/03/2023 TINABEN MAHESHBHAI 1124003WL015265 TINABEN MAHESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919333 TINABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
257 Dediyapada GJ-24-003-007-001/8672006
(Bogaj) 		1124003000NRG23140320230530506 24/03/2023 VASAVA ANITABEN MUKESHBHAI 1124003WL015265 VASAVA ANITABEN MUKESHBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919388 ANITABEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
258 Dediyapada GJ-24-003-007-001/8672006
(Bogaj) 		1124003000NRG23140320230530505 24/03/2023 VASAVA MUKESHBHAI GHBIRBHAI 1124003WL015265 VASAVA MUKESHBHAI GHBIRBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918620 MUKESHBHAI GAMBHIRBHAI VASAVA DCB BANK LTD(607290)
259 Dediyapada GJ-24-003-007-001/8672011
(Bogaj) 		1124003000NRG23140320230530511 24/03/2023 VASAVA MEHULBHAI MOHANBHAI 1124003WL015265 VASAVA MEHULBHAI MOHANBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918912 VASAVA MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dediyapada GJ-24-003-007-001/8672013
(Bogaj) 		1124003000NRG23140320230530520 24/03/2023 VASAVA MATHURBHAI AMARSINGBHAI 1124003WL015265 VASAVA MATHURBHAI AMARSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 01/04/2023 0415918675 VASAVA MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dediyapada GJ-24-003-007-001/8672013
(Bogaj) 		1124003000NRG23140320230530521 24/03/2023 VASAVA RANGILABEN MATHURBHAI 1124003WL015265 VASAVA RANGILABEN MATHURBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415919039 RANGILABEN MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
262 Dediyapada GJ-24-003-007-001/8672037
(Bogaj) 		1124003000NRG23140320230533308 24/03/2023 HARISINGBHAI BAMNIYABHAI VASAVA 1124003WL015278 HARISINGBHAI BAMNIYABHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918843 HARISINGBHAI BAMNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
263 Dediyapada GJ-24-003-007-001/8672037
(Bogaj) 		1124003000NRG23140320230533309 24/03/2023 NAYNABEN HARISINGBHAI VASAVA 1124003WL015278 NAYNABEN HARISINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918842 NAYNABEN HARISINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
264 Dediyapada GJ-24-003-007-001/8672045
(Bogaj) 		1124003000NRG23140320230533648 24/03/2023 HARISINGBHAI PARSINGBHAI VASAVA 1124003WL015282 HARISINGBHAI PARSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918948 VASAVA HARISINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dediyapada GJ-24-003-007-001/8672059
(Bogaj) 		1124003000NRG23140320230532525 24/03/2023 jaysinhbhai divanjibhai vasava 1124003WL015274 jaysinhbhai divanjibhai vasava 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918835 VASAVA JAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dediyapada GJ-24-003-007-001/8672059
(Bogaj) 		1124003000NRG23140320230532526 24/03/2023 minaben jaysinhbhai vasava 1124003WL015274 minaben jaysinhbhai vasava 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918798 MINABEN JAYSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
267 Dediyapada GJ-24-003-007-001/8672078
(Bogaj) 		1124003000NRG23140320230533311 24/03/2023 nirmanaben arvindbhai vasava 1124003WL015278 nirmanaben arvindbhai vasava 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918857 NIRMALABEN ARVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
268 Dediyapada GJ-24-003-007-001/8672080
(Bogaj) 		1124003000NRG23140320230532527 24/03/2023 SHANIBEN PRAKASHBHAI VASAVA 1124003WL015274 SHANIBEN PRAKASHBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918853 SHANIBEN PRAKASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
269 Dediyapada GJ-24-003-007-001/8672086-A
(Bogaj) 		1124003000NRG23140320230533650 24/03/2023 KOMILABEN RAMSINGBHAI VASAVA 1124003WL015282 KOMILABEN RAMSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919281 KOMLIABEN RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
270 Dediyapada GJ-24-003-007-001/8672159
(Bogaj) 		1124003000NRG23140320230533312 24/03/2023 VASAVA FIRESHBHAI DIVANJIBHAI 1124003WL015278 VASAVA FIRESHBHAI DIVANJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918801 VASAVA FIRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dediyapada GJ-24-003-007-001/8672212
(Bogaj) 		1124003000NRG23140320230533651 24/03/2023 VASAVA ARTIBEN JIGNESHBHAI 1124003WL015282 VASAVA ARTIBEN JIGNESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918732 ARATIBEN DAMAJIBHAI VASAVA DCB BANK LTD(607290)
272 Dediyapada GJ-24-003-007-001/8672215
(Bogaj) 		1124003000NRG23140320230533314 24/03/2023 VASAVA RANAJITBHAI GAMBHIR BHAI 1124003WL015278 VASAVA RANAJITBHAI GAMBHIR BHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918861 VASAVA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dediyapada GJ-24-003-007-001/8672219
(Bogaj) 		1124003000NRG23140320230532528 24/03/2023 VASAVA MANHARBHAI NARSINGBHAI 1124003WL015274 VASAVA MANHARBHAI NARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918867 VASAVA MANHARBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dediyapada GJ-24-003-007-001/8672219
(Bogaj) 		1124003000NRG23140320230532529 24/03/2023 VASAVA SUNANDABEN MANHARBHAI 1124003WL015274 VASAVA SUNANDABEN MANHARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918872 VASAVA SUNANDABEN MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dediyapada GJ-24-003-007-002/8669278
(Bogaj) 		1124003000NRG23140320230530676 24/03/2023 VASAVA KELUBEN GABHIRBHAI 1124003WL015268 VASAVA KELUBEN GABHIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919178 KELUBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
276 Dediyapada GJ-24-003-007-002/8670763
(Bogaj) 		1124003000NRG23140320230530677 24/03/2023 VASAVA ARVINBHAI MAKTABHAI 1124003WL015268 VASAVA ARVINBHAI MAKTABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919375 ARVINDBHAI MANGTABHAI VASAVA DCB BANK LTD(607290)
277 Dediyapada GJ-24-003-007-002/8670763
(Bogaj) 		1124003000NRG23140320230530678 24/03/2023 VASAVA JAMNABEN ARVINBHAI 1124003WL015268 VASAVA JAMNABEN ARVINBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919374 JAMNIBEN ARVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
278 Dediyapada GJ-24-003-007-002/8670765
(Bogaj) 		1124003000NRG23140320230531692 24/03/2023 UBADIYABHAI MIRIYABHAI VASAVA 1124003WL015272 UBADIYABHAI MIRIYABHAI VASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918605 UBADIYABHAI MIRIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
279 Dediyapada GJ-24-003-007-002/8670765
(Bogaj) 		1124003000NRG23140320230531693 24/03/2023 VASAVA CHMPABEN UBADIYABHAI 1124003WL015272 VASAVA CHMPABEN UBADIYABHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918606 CHAMPABEN UBADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
280 Dediyapada GJ-24-003-007-002/8670769
(Bogaj) 		1124003000NRG23140320230530682 24/03/2023 VASAVA JAMNABEN MANILALBHAI 1124003WL015268 VASAVA JAMNABEN MANILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919031 JAMANIBEN MANILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
281 Dediyapada GJ-24-003-007-002/8670772
(Bogaj) 		1124003000NRG23140320230531694 24/03/2023 VASAVA CHYITARBHAI BILADIYABHAI 1124003WL015272 VASAVA CHYITARBHAI BILADIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918626 VASAVA CHAITARBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dediyapada GJ-24-003-007-002/8670772
(Bogaj) 		1124003000NRG23140320230531695 24/03/2023 VASAVA CHYITRIBEN CHYTARBHAI 1124003WL015272 VASAVA CHYITRIBEN CHYTARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919024 CHAITERIBEN CHAITERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
283 Dediyapada GJ-24-003-007-002/8670783
(Bogaj) 		1124003000NRG23140320230531701 24/03/2023 SARDABEN RAYJIBHAI VASAVA 1124003WL015272 SARDABEN RAYJIBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919020 SHARDABEN RAYJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
284 Dediyapada GJ-24-003-007-002/8670784
(Bogaj) 		1124003000NRG23140320230531702 24/03/2023 VASAVA AMRSINGBHAI GAMIYABHAI 1124003WL015272 VASAVA AMRSINGBHAI GAMIYABHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918911 AMANIYABHAI GAMIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
285 Dediyapada GJ-24-003-007-002/8670784
(Bogaj) 		1124003000NRG23140320230531703 24/03/2023 VASAVA MANGIBEN AMRSINGBHAI 1124003WL015272 VASAVA MANGIBEN AMRSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918711 MANGIBEN AMANIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
286 Dediyapada GJ-24-003-007-002/8670787
(Bogaj) 		1124003000NRG23140320230531708 24/03/2023 CHEYTARBHAI NARSINGBHAI VASAVA 1124003WL015272 CHEYTARBHAI NARSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918889 VASAVA CHAITARBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dediyapada GJ-24-003-007-002/8670787
(Bogaj) 		1124003000NRG23140320230531709 24/03/2023 DAMNIBENCHETARBHAI VASAVA 1124003WL015272 DAMNIBENCHETARBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919011 DAMANIBEN CHAITERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
288 Dediyapada GJ-24-003-007-002/8670789
(Bogaj) 		1124003000NRG23140320230531711 24/03/2023 VASAVA ANKITABEN RAMESHBHAI 1124003WL015272 VASAVA ANKITABEN RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918809 VASAVA ANKITABEN BARODA GUJARAT GRAMIN BANK(606995)
289 Dediyapada GJ-24-003-007-002/8670789
(Bogaj) 		1124003000NRG23140320230531710 24/03/2023 VASAVA RAMESHBHAI NARATAMBHAI 1124003WL015272 VASAVA RAMESHBHAI NARATAMBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918880 VASAVA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dediyapada GJ-24-003-007-002/8670792
(Bogaj) 		1124003000NRG23140320230530683 24/03/2023 VASAVA RAYSINGBHAI JATRIYABHAI 1124003WL015268 VASAVA RAYSINGBHAI JATRIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918900 VASAVA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dediyapada GJ-24-003-007-002/8670792
(Bogaj) 		1124003000NRG23140320230530684 24/03/2023 VASAVA SANTIBEN RAYSINGBHAI 1124003WL015268 VASAVA SANTIBEN RAYSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918706 SANTIBEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
292 Dediyapada GJ-24-003-007-002/8670801
(Bogaj) 		1124003000NRG23140320230531718 24/03/2023 VASAVA JASHVANTABEN GOVINDBHAI 1124003WL015272 VASAVA JASHVANTABEN GOVINDBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919026 JASHWANTABEN GOVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
293 Dediyapada GJ-24-003-007-002/8670808
(Bogaj) 		1124003000NRG23140320230530688 24/03/2023 VASAVA GHMBIRBHAI MAGANBHAI 1124003WL015268 VASAVA GHMBIRBHAI MAGANBHAI 00057 BARB0BGGBXX 200 200 Processed 31/03/2023 0415918603 GAMBHAIBHAI MAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
294 Dediyapada GJ-24-003-007-002/8670808
(Bogaj) 		1124003000NRG23140320230530689 24/03/2023 VASAVBA SONUBEN GHBIRBHAI 1124003WL015268 VASAVBA SONUBEN GHBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919200 SANIBEN GAMBIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
295 Dediyapada GJ-24-003-007-002/8670812
(Bogaj) 		1124003000NRG23140320230530691 24/03/2023 VASAVA SOMABHAI KOTIYABHAI 1124003WL015268 VASAVA SOMABHAI KOTIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919085 SOMABHAI KOTIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
296 Dediyapada GJ-24-003-007-002/8670812
(Bogaj) 		1124003000NRG23140320230530690 24/03/2023 VASAVA SOMIBEN SOMABHAI 1124003WL015268 VASAVA SOMIBEN SOMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919086 SOMIBEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
297 Dediyapada GJ-24-003-007-002/8670814
(Bogaj) 		1124003000NRG23140320230531720 24/03/2023 VASAVA GITABEN SANKARBHAI 1124003WL015272 VASAVA GITABEN SANKARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919325 GITABEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
298 Dediyapada GJ-24-003-007-002/8670816
(Bogaj) 		1124003000NRG23140320230531722 24/03/2023 VASAVA RAMNIBEN DUGARSINGBHAI 1124003WL015272 VASAVA RAMNIBEN DUGARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919035 RAMANIBEN DUNGARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
299 Dediyapada GJ-24-003-007-002/8670819
(Bogaj) 		1124003000NRG23140320230530696 24/03/2023 VASAVA MANIBEN RUPJIBHAI 1124003WL015268 VASAVA MANIBEN RUPJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919023 MANIBEN RUPAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
300 Dediyapada GJ-24-003-007-002/8670819
(Bogaj) 		1124003000NRG23140320230530697 24/03/2023 VASAVA RUPJIABHAI CHEDDIYABHAI 1124003WL015268 VASAVA RUPJIABHAI CHEDDIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919351 RUPJIBHAI CHEDALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
301 Dediyapada GJ-24-003-007-002/8670822
(Bogaj) 		1124003000NRG23140320230531729 24/03/2023 VASAVA MANGUBEN MAHANBHAI 1124003WL015272 VASAVA MANGUBEN MAHANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919001 MUNGUBEN MOHANBHAIF VASAVA BARODA GUJARAT GRAMIN BANK(606995)
302 Dediyapada GJ-24-003-007-002/8670822
(Bogaj) 		1124003000NRG23140320230531730 24/03/2023 VASAVA MOHANBHAI JADIYABHAI 1124003WL015272 VASAVA MOHANBHAI JADIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918829 VASAVA MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dediyapada GJ-24-003-007-002/8670826
(Bogaj) 		1124003000NRG23140320230530698 24/03/2023 VASAVA BAMNIBEN VAJESINGBHAI 1124003WL015268 VASAVA BAMNIBEN VAJESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919364 BAMNIBEN VAJESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
304 Dediyapada GJ-24-003-007-002/8670826
(Bogaj) 		1124003000NRG23140320230530699 24/03/2023 VASAVA VAJESINGBHAI MOYLABHAI 1124003WL015268 VASAVA VAJESINGBHAI MOYLABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919372 VAJESANGBHAI MAUYALABHAI ASAVAV BARODA GUJARAT GRAMIN BANK(606995)
305 Dediyapada GJ-24-003-007-002/8670831
(Bogaj) 		1124003000NRG23140320230531731 24/03/2023 VASAVA SUNITABEN SOMABHAI 1124003WL015272 VASAVA SUNITABEN SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918980 SUNITABEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
306 Dediyapada GJ-24-003-007-002/8670835
(Bogaj) 		1124003000NRG23140320230531739 24/03/2023 VASAVA BHARTIBEN MOHANBHAI 1124003WL015272 VASAVA BHARTIBEN MOHANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919177 BHARTIBEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
307 Dediyapada GJ-24-003-007-002/8670848
(Bogaj) 		1124003000NRG23140320230534576 24/03/2023 VASAVA GURJIBHAI KARMABHAI 1124003WL015287 VASAVA GURJIBHAI KARMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918610 GURJIBHAI KARMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
308 Dediyapada GJ-24-003-007-002/8670854
(Bogaj) 		1124003000NRG23140320230531744 24/03/2023 VASAVA SONJIBHAI DAMNIYABHAI 1124003WL015272 VASAVA SONJIBHAI DAMNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918627 SONJIBHAI DAMNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
309 Dediyapada GJ-24-003-007-002/8670854
(Bogaj) 		1124003000NRG23140320230531742 24/03/2023 VASAVA SUKLIBEN SONJIBHAI 1124003WL015272 VASAVA SUKLIBEN SONJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919383 SUKLIBEN SONJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
310 Dediyapada GJ-24-003-007-002/8670864
(Bogaj) 		1124003000NRG23140320230530708 24/03/2023 VASAVA SANGITABEN VIRISALBHAI 1124003WL015268 VASAVA SANGITABEN VIRISALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919381 SANGITABEN VIRISALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
311 Dediyapada GJ-24-003-007-002/8670866
(Bogaj) 		1124003000NRG23140320230531751 24/03/2023 VASAVA SANTILALBHAI JETHIYABHAI 1124003WL015272 VASAVA SANTILALBHAI JETHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918919 SHANTILAL JETHIYABHAI VASAVA DCB BANK LTD(607290)
312 Dediyapada GJ-24-003-007-002/8670872
(Bogaj) 		1124003000NRG23140320230530710 24/03/2023 VASAVA MALUBEN GORDHANBHAI 1124003WL015268 VASAVA MALUBEN GORDHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918991 MALUBEN GORDHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
313 Dediyapada GJ-24-003-007-002/8670876
(Bogaj) 		1124003000NRG23140320230530715 24/03/2023 BHADURBHAI OLIABHAI VASAVA 1124003WL015268 BHADURBHAI OLIABHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919144 BAHADURBHAI PALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
314 Dediyapada GJ-24-003-007-002/8670887
(Bogaj) 		1124003000NRG23140320230530720 24/03/2023 VASAVA DINESHBHAI MOHANBHAI 1124003WL015268 VASAVA DINESHBHAI MOHANBHAI 00057 BARB0BGGBXX 200 200 Processed 31/03/2023 0415918621 VASAVA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Dediyapada GJ-24-003-007-002/8670887
(Bogaj) 		1124003000NRG23140320230530721 24/03/2023 VASAVA MOHANBHAI SURKIYABHAI 1124003WL015268 VASAVA MOHANBHAI SURKIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919390 MOHANBHAI SURKIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
316 Dediyapada GJ-24-003-007-002/8670887
(Bogaj) 		1124003000NRG23140320230530719 24/03/2023 VASAVA NORTIBEN MOHANBHAI 1124003WL015268 VASAVA NORTIBEN MOHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919015 NORTIBEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
317 Dediyapada GJ-24-003-007-002/8670894
(Bogaj) 		1124003000NRG23140320230531752 24/03/2023 VASAVA SUKMABEN RAYJIBHAI 1124003WL015272 VASAVA SUKMABEN RAYJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919323 SUKMABEN RAYJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
318 Dediyapada GJ-24-003-007-002/8670896
(Bogaj) 		1124003000NRG23140320230531759 24/03/2023 MUKESBHAI BIJIYABHAI VASAVA 1124003WL015272 MUKESBHAI BIJIYABHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918894 VASAVA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dediyapada GJ-24-003-007-002/8670901
(Bogaj) 		1124003000NRG23140320230530722 24/03/2023 VASAVA GANGABEN JADIYABHAI 1124003WL015268 VASAVA GANGABEN JADIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919373 GANGUBEN JADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
320 Dediyapada GJ-24-003-007-002/8670904
(Bogaj) 		1124003000NRG23140320230530727 24/03/2023 VASAVA NITESHBHAI GUMANBHAI 1124003WL015268 VASAVA NITESHBHAI GUMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918882 VASAVA NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dediyapada GJ-24-003-007-002/8670906
(Bogaj) 		1124003000NRG23140320230530728 24/03/2023 VASAVA GMBHIRBHAI JAMLIYABHAI 1124003WL015268 VASAVA GMBHIRBHAI JAMLIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918750 GAMBHIRBHAI JAMALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
322 Dediyapada GJ-24-003-007-002/8670906
(Bogaj) 		1124003000NRG23140320230530729 24/03/2023 VASAVAPUSHPABEN GAMBHIRBHAI 1124003WL015268 VASAVAPUSHPABEN GAMBHIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919009 PUSHPABEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
323 Dediyapada GJ-24-003-007-002/8670911
(Bogaj) 		1124003000NRG23140320230531761 24/03/2023 FULIBEN SONJIBHAI 1124003WL015272 FULIBEN SONJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919324 FULIBEN SONJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
324 Dediyapada GJ-24-003-007-002/8670914
(Bogaj) 		1124003000NRG23140320230530734 24/03/2023 VASAVA GEETABEN SANTILALBHAI 1124003WL015268 VASAVA GEETABEN SANTILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919017 GITABEN SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
325 Dediyapada GJ-24-003-007-002/8670914
(Bogaj) 		1124003000NRG23140320230530736 24/03/2023 VASAVA RAHULBHAI SHANTILALBHAI 1124003WL015268 VASAVA RAHULBHAI SHANTILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918888 VASAVA RAHULKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
326 Dediyapada GJ-24-003-007-002/8670914
(Bogaj) 		1124003000NRG23140320230530735 24/03/2023 VASAVA SANTILALBHAI DHLIYABHAI 1124003WL015268 VASAVA SANTILALBHAI DHLIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918628 SANTILALBHAI DHELIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
327 Dediyapada GJ-24-003-007-002/8670937
(Bogaj) 		1124003000NRG23140320230531769 24/03/2023 VASAVA MULJIBHAI JATRIYABHAI 1124003WL015272 VASAVA MULJIBHAI JATRIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919371 MULJIBHAI JATRIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
328 Dediyapada GJ-24-003-007-002/8670946
(Bogaj) 		1124003000NRG23140320230530742 24/03/2023 VASAVA GAMBHIRBHAI BHGDABHAI 1124003WL015268 VASAVA GAMBHIRBHAI BHGDABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919146 GABIRBHAI BHAGDABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
329 Dediyapada GJ-24-003-007-002/8670946
(Bogaj) 		1124003000NRG23140320230530741 24/03/2023 VASAVA ZALUBEN GHMBIRBHAI 1124003WL015268 VASAVA ZALUBEN GHMBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918999 ZALUBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
330 Dediyapada GJ-24-003-007-002/8670948
(Bogaj) 		1124003000NRG23140320230531771 24/03/2023 RAMJIBHAI SONJIBHAI VASAVA 1124003WL015272 RAMJIBHAI SONJIBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918956 Ramsing Sonji Vasava BARODA GUJARAT GRAMIN BANK(606995)
331 Dediyapada GJ-24-003-007-002/8670950
(Bogaj) 		1124003000NRG23140320230530743 24/03/2023 VASAVA MURIBEN RAMANBHAI 1124003WL015268 VASAVA MURIBEN RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918961 MURIBEN RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
332 Dediyapada GJ-24-003-007-002/8670950
(Bogaj) 		1124003000NRG23140320230530744 24/03/2023 VASAVA RAMANBHAI UKDIYABHAI 1124003WL015268 VASAVA RAMANBHAI UKDIYABHAI 00057 BARB0BGGBXX 200 200 Processed 31/03/2023 0415919150 RAMANBHAI UKADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
333 Dediyapada GJ-24-003-007-002/8670952
(Bogaj) 		1124003000NRG23140320230531777 24/03/2023 NAVIBEN AMRSINGBHAI VASAVA 1124003WL015272 NAVIBEN AMRSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919008 NAVIBEN AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
334 Dediyapada GJ-24-003-007-002/8670954
(Bogaj) 		1124003000NRG23140320230531781 24/03/2023 LALITABEN VECNABHAI 1124003WL015272 LALITABEN VECNABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919322 LALITABEN VECHNABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
335 Dediyapada GJ-24-003-007-002/8670956
(Bogaj) 		1124003000NRG23140320230531785 24/03/2023 VASAVA TULUBEN BHAVSINGBHAI 1124003WL015272 VASAVA TULUBEN BHAVSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919025 TULUBEN BHAVSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
336 Dediyapada GJ-24-003-007-002/8670958
(Bogaj) 		1124003000NRG23140320230530748 24/03/2023 VASAVA GANGABEN SOMABHAI 1124003WL015268 VASAVA GANGABEN SOMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918969 GANGABEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
337 Dediyapada GJ-24-003-007-002/8670958
(Bogaj) 		1124003000NRG23140320230530749 24/03/2023 VASAVA VIPINBHAI SOMABHAI 1124003WL015268 VASAVA VIPINBHAI SOMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919061 VIPIN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
338 Dediyapada GJ-24-003-007-002/8670960
(Bogaj) 		1124003000NRG23140320230531787 24/03/2023 SAVITABEN GAMBIRBHAIVASAVA 1124003WL015272 SAVITABEN GAMBIRBHAIVASAVA 00057 BARB0BGGBXX 880 880 Processed 31/03/2023 0415918619 VASAVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
339 Dediyapada GJ-24-003-007-002/8670962
(Bogaj) 		1124003000NRG23140320230531795 24/03/2023 VASAVA KOKILABEN FATESINGBHAI 1124003WL015272 VASAVA KOKILABEN FATESINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919021 VASAVA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dediyapada GJ-24-003-007-002/8670962
(Bogaj) 		1124003000NRG23140320230531797 24/03/2023 VASAVA SUMITRABEN FATESINGBHAI 1124003WL015272 VASAVA SUMITRABEN FATESINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918813 VASAVA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
341 Dediyapada GJ-24-003-007-002/8670965
(Bogaj) 		1124003000NRG23140320230531798 24/03/2023 VASAVA GOMATIBEN LALABHAI 1124003WL015272 VASAVA GOMATIBEN LALABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918624 GOMTIBEN LALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
342 Dediyapada GJ-24-003-007-002/8670965
(Bogaj) 		1124003000NRG23140320230531799 24/03/2023 VASAVA LALABHAI JADIYABHAI 1124003WL015272 VASAVA LALABHAI JADIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918916 Mr. VASAVA LALABHAI JADIYABHAI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
343 Dediyapada GJ-24-003-007-002/8670971
(Bogaj) 		1124003000NRG23140320230530750 24/03/2023 VASAVA KIRANBHAI CHUNILALBHAI 1124003WL015268 VASAVA KIRANBHAI CHUNILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919062 KIRANBHAI CHUNILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
344 Dediyapada GJ-24-003-007-002/8670972
(Bogaj) 		1124003000NRG23140320230530755 24/03/2023 VASAVA MURJIBHAI KARMABHAI 1124003WL015268 VASAVA MURJIBHAI KARMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919187 MULJIBHAI KARMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
345 Dediyapada GJ-24-003-007-002/8670972
(Bogaj) 		1124003000NRG23140320230530754 24/03/2023 VASAVA SOMIBEN MULJIBHAI 1124003WL015268 VASAVA SOMIBEN MULJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918988 SOMIBEN MULJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
346 Dediyapada GJ-24-003-007-002/8670973
(Bogaj) 		1124003000NRG23140320230531808 24/03/2023 ASHVINBHAI AMRSINGBHAI VASAVA 1124003WL015272 ASHVINBHAI AMRSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919326 ASHIVINBHAI AMARSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
347 Dediyapada GJ-24-003-007-002/8670974
(Bogaj) 		1124003000NRG23140320230531810 24/03/2023 VASAVA VASAVNTABEN AMRSINGBHAI 1124003WL015272 VASAVA VASAVNTABEN AMRSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918964 VASANTABEN AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
348 Dediyapada GJ-24-003-007-002/8670976
(Bogaj) 		1124003000NRG23140320230530757 24/03/2023 VASAVA GIMBABHAI JESINGBHAI 1124003WL015268 VASAVA GIMBABHAI JESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919226 GIMBABHAI JESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
349 Dediyapada GJ-24-003-007-002/8670976
(Bogaj) 		1124003000NRG23140320230530756 24/03/2023 VASAVA UBADIBEN GIMBABHAI 1124003WL015268 VASAVA UBADIBEN GIMBABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918983 UBADIBEN GIMBABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
350 Dediyapada GJ-24-003-007-002/8670979
(Bogaj) 		1124003000NRG23140320230530759 24/03/2023 VASAVA KAMLABEN PRATAPBHAI 1124003WL015268 VASAVA KAMLABEN PRATAPBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918697 KAMALABEN PRATAPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
351 Dediyapada GJ-24-003-007-002/8670979
(Bogaj) 		1124003000NRG23140320230530758 24/03/2023 VASAVA PRATAPBHAI SANTILALBHAI 1124003WL015268 VASAVA PRATAPBHAI SANTILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918924 PRATAPBHAI SANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
352 Dediyapada GJ-24-003-007-002/8670980
(Bogaj) 		1124003000NRG23140320230530764 24/03/2023 VASAVA BHGDIBEN SHANKARBHAI 1124003WL015268 VASAVA BHGDIBEN SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918998 BHANGADIBEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
353 Dediyapada GJ-24-003-007-002/8670980
(Bogaj) 		1124003000NRG23140320230530763 24/03/2023 VASAVA SHANKARBHAI CHAGANBHAI 1124003WL015268 VASAVA SHANKARBHAI CHAGANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918846 SANKARBHAI CHAGAINBHA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
354 Dediyapada GJ-24-003-007-002/8670987
(Bogaj) 		1124003000NRG23140320230530765 24/03/2023 VASAVA NATVERBHAI KOTNIYABHAI 1124003WL015268 VASAVA NATVERBHAI KOTNIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919391 NATVARBHAI KOTNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
355 Dediyapada GJ-24-003-007-002/8670987
(Bogaj) 		1124003000NRG23140320230530766 24/03/2023 VASAVA SUMITRABEN NATVERBHAI 1124003WL015268 VASAVA SUMITRABEN NATVERBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918975 SUMITRABEN NATVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
356 Dediyapada GJ-24-003-007-002/8670990
(Bogaj) 		1124003000NRG23140320230530769 24/03/2023 VASAVA KAJALBEN VESTABHAI 1124003WL015268 VASAVA KAJALBEN VESTABHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/04/2023 0415918722 KAJALBEN VESTABHAI VASAVA BANK OF BARODA(606985)
357 Dediyapada GJ-24-003-007-002/8670990
(Bogaj) 		1124003000NRG23140320230530771 24/03/2023 VASAVA KAJALBEN VESTABHAI 1124003WL015268 VASAVA KAJALBEN VESTABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918721 KAJALBEN VESTABHAI VASAVA BANK OF BARODA(606985)
358 Dediyapada GJ-24-003-007-002/8670990
(Bogaj) 		1124003000NRG23140320230530770 24/03/2023 VASAVA NILAMBEN VESTABHAI 1124003WL015268 VASAVA NILAMBEN VESTABHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/04/2023 0415918723 NILAMBEN VESTABHAI VASAVA BANK OF BARODA(606985)
359 Dediyapada GJ-24-003-007-002/8670990
(Bogaj) 		1124003000NRG23140320230530772 24/03/2023 VASAVA NILAMBEN VESTABHAI 1124003WL015268 VASAVA NILAMBEN VESTABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918724 NILAMBEN VESTABHAI VASAVA BANK OF BARODA(606985)
360 Dediyapada GJ-24-003-007-002/8670992
(Bogaj) 		1124003000NRG23140320230530773 24/03/2023 VASAVA MOTIBHAI MANIYABHAI 1124003WL015268 VASAVA MOTIBHAI MANIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919389 MOTIBHAI MANIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
361 Dediyapada GJ-24-003-007-002/8670992
(Bogaj) 		1124003000NRG23140320230530774 24/03/2023 VAVASAVA SURTIBEN MOTIBHAI 1124003WL015268 VAVASAVA SURTIBEN MOTIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919367 SURATIBEN MOTEEBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
362 Dediyapada GJ-24-003-007-002/8671005
(Bogaj) 		1124003000NRG23140320230530777 24/03/2023 VASAVA SUKLALBHAI MANGBHAI 1124003WL015268 VASAVA SUKLALBHAI MANGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918791 SUKLBHAI MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
363 Dediyapada GJ-24-003-007-002/8671007
(Bogaj) 		1124003000NRG23140320230531817 24/03/2023 VASAVA ASHVINBHAI JANIYABHAI 1124003WL015272 VASAVA ASHVINBHAI JANIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918625 ASHVINBHAI MANIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
364 Dediyapada GJ-24-003-007-002/8671007
(Bogaj) 		1124003000NRG23140320230531819 24/03/2023 VASAVA SARDABEN ASVINBHAI 1124003WL015272 VASAVA SARDABEN ASVINBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918623 SHARADABEN ASHVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
365 Dediyapada GJ-24-003-007-002/8671018
(Bogaj) 		1124003000NRG23140320230531821 24/03/2023 VASAVA HASHMUKHBHAI JETHIYABHAI 1124003WL015272 VASAVA HASHMUKHBHAI JETHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918783 HASMUKHBHAI JETHIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
366 Dediyapada GJ-24-003-007-002/8671018
(Bogaj) 		1124003000NRG23140320230531823 24/03/2023 VASAVA VASANTABEN HASMUKHBHAI 1124003WL015272 VASAVA VASANTABEN HASMUKHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919294 VASANETBENI HASMUKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
367 Dediyapada GJ-24-003-007-002/8671020
(Bogaj) 		1124003000NRG23140320230531830 24/03/2023 VASAVA SANTIBEN LAXMANBHAI 1124003WL015272 VASAVA SANTIBEN LAXMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918989 SHANTIBEN LAXAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
368 Dediyapada GJ-24-003-007-002/8671023
(Bogaj) 		1124003000NRG23140320230530779 24/03/2023 VAVASAVA DHIRUBHAI MANIYABHAI 1124003WL015268 VAVASAVA DHIRUBHAI MANIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918741 DHIRUBHAI MANIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
369 Dediyapada GJ-24-003-007-002/8671023
(Bogaj) 		1124003000NRG23140320230530778 24/03/2023 VAVASAVA SUKMABEN DHIRUBHAI 1124003WL015268 VAVASAVA SUKMABEN DHIRUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918598 SUKMABEN DHIRUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
370 Dediyapada GJ-24-003-007-002/8671035
(Bogaj) 		1124003000NRG23140320230530786 24/03/2023 VASAVA PANKAJBHAI ISVERBHAI 1124003WL015268 VASAVA PANKAJBHAI ISVERBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918731 VASAVA PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
371 Dediyapada GJ-24-003-007-002/8671035
(Bogaj) 		1124003000NRG23140320230530784 24/03/2023 VAVASAVA ISHVARBHAI KOTNIYABHAI 1124003WL015268 VAVASAVA ISHVARBHAI KOTNIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919228 ISHVARBHAI KOTNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
372 Dediyapada GJ-24-003-007-002/8671035
(Bogaj) 		1124003000NRG23140320230530785 24/03/2023 VAVASAVA SANTABEN ISVERBHAI 1124003WL015268 VAVASAVA SANTABEN ISVERBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919227 SHANTIBEN ISHVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
373 Dediyapada GJ-24-003-007-002/8671038
(Bogaj) 		1124003000NRG23140320230531834 24/03/2023 VASAVA SURGABEN DEVJIBHAI 1124003WL015272 VASAVA SURGABEN DEVJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919184 SURANGHABEN DEMALEBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
374 Dediyapada GJ-24-003-007-002/8671040
(Bogaj) 		1124003000NRG23140320230531842 24/03/2023 VASAVA GAVLIYABHAI DUGRIYABHAI 1124003WL015272 VASAVA GAVLIYABHAI DUGRIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919182 GAAVALIYABHAI DUNGARIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
375 Dediyapada GJ-24-003-007-002/8671040
(Bogaj) 		1124003000NRG23140320230531844 24/03/2023 VASAVA SAVITABEN GOVLIYABHAI 1124003WL015272 VASAVA SAVITABEN GOVLIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919181 SAVITABEN GAVALIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
376 Dediyapada GJ-24-003-007-002/8671043
(Bogaj) 		1124003000NRG23140320230530787 24/03/2023 VASAVA DAJIYABHAI KALIYABHAI 1124003WL015268 VASAVA DAJIYABHAI KALIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918909 DAJIYABHAI KALIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
377 Dediyapada GJ-24-003-007-002/8671045
(Bogaj) 		1124003000NRG23140320230531849 24/03/2023 KHOJLIBEN FULSINGBHAI VASAVA 1124003WL015272 KHOJLIBEN FULSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919045 KHOJLIBEN FULSINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
378 Dediyapada GJ-24-003-007-002/8671047
(Bogaj) 		1124003000NRG23140320230531859 24/03/2023 VASAVA NARSINGBHAI MANSINGBHAI 1124003WL015272 VASAVA NARSINGBHAI MANSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918993 NARSINGBHAI MANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
379 Dediyapada GJ-24-003-007-002/8671047
(Bogaj) 		1124003000NRG23140320230531860 24/03/2023 VASAVA SURTIBEN NARSINGBHAI 1124003WL015272 VASAVA SURTIBEN NARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918902 VASAVA SURTIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Dediyapada GJ-24-003-007-002/8671058
(Bogaj) 		1124003000NRG23140320230531863 24/03/2023 VASAVA MANSINGBHAI SONJIBHAI 1124003WL015272 VASAVA MANSINGBHAI SONJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919384 VASAVA MANSING BARODA GUJARAT GRAMIN BANK(606995)
381 Dediyapada GJ-24-003-007-002/8671061
(Bogaj) 		1124003000NRG23140320230531870 24/03/2023 FULSINGBHAI PARSINGBHAI VASAVA 1124003WL015272 FULSINGBHAI PARSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919321 FULSINGBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
382 Dediyapada GJ-24-003-007-002/8671061
(Bogaj) 		1124003000NRG23140320230531866 24/03/2023 VANITABEN FULSING BHAI 1124003WL015272 VANITABEN FULSING BHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918974 VANITABEN FULSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
383 Dediyapada GJ-24-003-007-002/8671063
(Bogaj) 		1124003000NRG23140320230530788 24/03/2023 VAVASAVA SANTABEN JADIYABHAI 1124003WL015268 VAVASAVA SANTABEN JADIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918984 SHANTABEN JADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
384 Dediyapada GJ-24-003-007-002/8671067
(Bogaj) 		1124003000NRG23140320230530793 24/03/2023 VAVASAVA KUSHMABEN RUPSINGBHAI 1124003WL015268 VAVASAVA KUSHMABEN RUPSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918994 KUSHMABEN RUPSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
385 Dediyapada GJ-24-003-007-002/8671067
(Bogaj) 		1124003000NRG23140320230530792 24/03/2023 VAVASAVA RUPSINGBHAI PARSINGBHAI 1124003WL015268 VAVASAVA RUPSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919194 RUPSINGBHSI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
386 Dediyapada GJ-24-003-007-002/8671070
(Bogaj) 		1124003000NRG23140320230530794 24/03/2023 VAVASAVA COMPABEN RADTIYABHAI 1124003WL015268 VAVASAVA COMPABEN RADTIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919233 CHAMPABEN RADTIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
387 Dediyapada GJ-24-003-007-002/8671073
(Bogaj) 		1124003000NRG23140320230530797 24/03/2023 VAVASAVA SAVITABEN PARSINGBHAI 1124003WL015268 VAVASAVA SAVITABEN PARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919057 SAVITABEN PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
388 Dediyapada GJ-24-003-007-002/8671075
(Bogaj) 		1124003000NRG23140320230531887 24/03/2023 VASAVA KOMIBEN GHAMBIRBHAI 1124003WL015272 VASAVA KOMIBEN GHAMBIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918896 VASAVA KAMABEN BARODA GUJARAT GRAMIN BANK(606995)
389 Dediyapada GJ-24-003-007-002/8671077
(Bogaj) 		1124003000NRG23140320230531892 24/03/2023 GOMTIBEN VIRISALBHAI VASAVA 1124003WL015272 GOMTIBEN VIRISALBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918679 GOMTIBEN VIRISALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
390 Dediyapada GJ-24-003-007-002/8671077
(Bogaj) 		1124003000NRG23140320230531890 24/03/2023 VIRISALBHAI JATRIYA BHAI VASAVA 1124003WL015272 VIRISALBHAI JATRIYA BHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918678 VIRISALBHAI JATARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
391 Dediyapada GJ-24-003-007-002/8671081
(Bogaj) 		1124003000NRG23140320230530798 24/03/2023 LIMDIBEN JETHIYABHAI VASAVA 1124003WL015268 LIMDIBEN JETHIYABHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918833 LIMDIBEN JETHIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
392 Dediyapada GJ-24-003-007-002/8671086
(Bogaj) 		1124003000NRG23140320230534577 24/03/2023 VASAVA SANDIPBHAI HARISINGBHAI 1124003WL015287 VASAVA SANDIPBHAI HARISINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918891 VASAVA SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Dediyapada GJ-24-003-007-002/8671089
(Bogaj) 		1124003000NRG23140320230530803 24/03/2023 NAVLSINGBHAI BHAGDABHAI VASAVA 1124003WL015268 NAVLSINGBHAI BHAGDABHAI VASAVA 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918669 NAVALSINGBHAI BHANGAGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
394 Dediyapada GJ-24-003-007-002/8671089
(Bogaj) 		1124003000NRG23140320230530802 24/03/2023 VASAVA OLIBEN NAVLSING 1124003WL015268 VASAVA OLIBEN NAVLSING 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918672 OLIBEN NAVALSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
395 Dediyapada GJ-24-003-007-002/8671089
(Bogaj) 		1124003000NRG23140320230530804 24/03/2023 VASAVA RAVINDRABHAI NAVALBHAI 1124003WL015268 VASAVA RAVINDRABHAI NAVALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918887 VASAVA RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dediyapada GJ-24-003-007-002/8671101
(Bogaj) 		1124003000NRG23140320230530807 24/03/2023 VAVASAVA RAMKUBEN TULIYABHAI 1124003WL015268 VAVASAVA RAMKUBEN TULIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919014 RAMKUBEN TULIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
397 Dediyapada GJ-24-003-007-002/8671101
(Bogaj) 		1124003000NRG23140320230530806 24/03/2023 VAVASAVA TULIYABHAI MACHIBHAI 1124003WL015268 VAVASAVA TULIYABHAI MACHIBHAI 00057 BARB0BGGBXX 600 600 Processed 31/03/2023 0415918685 TULIYABHAI MANCHHIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
398 Dediyapada GJ-24-003-007-002/8671121
(Bogaj) 		1124003000NRG23140320230530810 24/03/2023 VAVASAVA MINABEN GHMBIRBHAI 1124003WL015268 VAVASAVA MINABEN GHMBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918622 VASAVA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
399 Dediyapada GJ-24-003-007-002/8671123
(Bogaj) 		1124003000NRG23140320230531902 24/03/2023 VASAVA ANJANABEN LAXMANBHAI 1124003WL015272 VASAVA ANJANABEN LAXMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919068 ANJNABEN LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
400 Dediyapada GJ-24-003-007-002/8671128
(Bogaj) 		1124003000NRG23140320230531911 24/03/2023 VASAVA GOMATIBEN GAMBHIRBHAI 1124003WL015272 VASAVA GOMATIBEN GAMBHIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918981 GOMATIBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
401 Dediyapada GJ-24-003-007-002/8671130
(Bogaj) 		1124003000NRG23140320230531912 24/03/2023 IREYABHAI MANSINGBHAI VASAVA 1124003WL015272 IREYABHAI MANSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918779 HIRIYABHAI MANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
402 Dediyapada GJ-24-003-007-002/8671130
(Bogaj) 		1124003000NRG23140320230531915 24/03/2023 VASAVA GANGABEN IREYABHAI 1124003WL015272 VASAVA GANGABEN IREYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918977 GANGABEN HIRIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
403 Dediyapada GJ-24-003-007-002/8671136
(Bogaj) 		1124003000NRG23140320230530814 24/03/2023 VASAVA FATESINGBHAI OLIYABHAI 1124003WL015268 VASAVA FATESINGBHAI OLIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918921 FATESINGBHAI OLIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
404 Dediyapada GJ-24-003-007-002/8671136
(Bogaj) 		1124003000NRG23140320230530815 24/03/2023 VASAVA ZALUBEN FATESINGBHAI 1124003WL015268 VASAVA ZALUBEN FATESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919000 JALUBEN FATESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
405 Dediyapada GJ-24-003-007-002/8671137
(Bogaj) 		1124003000NRG23140320230530816 24/03/2023 VASAVA DAMNIBEN NAVLSINGBHAI 1124003WL015268 VASAVA DAMNIBEN NAVLSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918982 DAMNIBEN NAVALSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
406 Dediyapada GJ-24-003-007-002/8671137
(Bogaj) 		1124003000NRG23140320230530817 24/03/2023 VASAVA NAVLBHAI JATRIYABHAI 1124003WL015268 VASAVA NAVLBHAI JATRIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919353 NAVALSINGBHAI JATARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
407 Dediyapada GJ-24-003-007-002/8671141
(Bogaj) 		1124003000NRG23140320230530824 24/03/2023 VASAVA AMIRBHAI NARSINGBHAI 1124003WL015268 VASAVA AMIRBHAI NARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919244 AMIRBHAI NARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
408 Dediyapada GJ-24-003-007-002/8671142
(Bogaj) 		1124003000NRG23140320230531923 24/03/2023 MURIBEN RAMABHAI VASAVA 1124003WL015272 MURIBEN RAMABHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918659 VASAVA MURIBEN BARODA GUJARAT GRAMIN BANK(606995)
409 Dediyapada GJ-24-003-007-002/8671142
(Bogaj) 		1124003000NRG23140320230531924 24/03/2023 RAMABHAI KANTIBHAI VASAVA 1124003WL015272 RAMABHAI KANTIBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918660 VASAVA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Dediyapada GJ-24-003-007-002/8671143
(Bogaj) 		1124003000NRG23140320230531927 24/03/2023 VASAVA ABIBEN PUNIYABHAI 1124003WL015272 VASAVA ABIBEN PUNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919196 AMBIBEN PUNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
411 Dediyapada GJ-24-003-007-002/8671144
(Bogaj) 		1124003000NRG23140320230530828 24/03/2023 VASAVA BAMNIBEN KALIDASHBHAI 1124003WL015268 VASAVA BAMNIBEN KALIDASHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918995 BAMANIBEN KALIDASBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
412 Dediyapada GJ-24-003-007-002/8671144
(Bogaj) 		1124003000NRG23140320230530829 24/03/2023 VASAVA KALIDASHBHAI SURKIYABHAI 1124003WL015268 VASAVA KALIDASHBHAI SURKIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918701 KALIDASBHAI SURKIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
413 Dediyapada GJ-24-003-007-002/8671145
(Bogaj) 		1124003000NRG23140320230534578 24/03/2023 VASAVA GAMUBEN CHAGANBHAI 1124003WL015287 VASAVA GAMUBEN CHAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919245 GAMUBEN CHHAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
414 Dediyapada GJ-24-003-007-002/8671146
(Bogaj) 		1124003000NRG23140320230530830 24/03/2023 VASAVA SOMIBEN DAJIYABHAI 1124003WL015268 VASAVA SOMIBEN DAJIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918979 SOMIBEN DAJIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
415 Dediyapada GJ-24-003-007-002/8671147
(Bogaj) 		1124003000NRG23140320230530835 24/03/2023 VASAVA DAMNIBEN VIRJIBHAI 1124003WL015268 VASAVA DAMNIBEN VIRJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918978 DAMANIBEN VIRJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
416 Dediyapada GJ-24-003-007-002/8671147
(Bogaj) 		1124003000NRG23140320230530836 24/03/2023 VASAVAVIRJIBHAI JAMALIYABHAI 1124003WL015268 VASAVAVIRJIBHAI JAMALIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919241 VIRJIBHAI JAMLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
417 Dediyapada GJ-24-003-007-002/8671148
(Bogaj) 		1124003000NRG23140320230530837 24/03/2023 VASAVA ELISHABEN RATANSINGBHAI 1124003WL015268 VASAVA ELISHABEN RATANSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919070 ALISHABEN RATANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
418 Dediyapada GJ-24-003-007-002/8671149
(Bogaj) 		1124003000NRG23140320230531932 24/03/2023 BAMNIBEN FULSINGBHAI VASAVA 1124003WL015272 BAMNIBEN FULSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918758 BAMNIBEN FULSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
419 Dediyapada GJ-24-003-007-002/8671149
(Bogaj) 		1124003000NRG23140320230531934 24/03/2023 FULSINGBHAI MANSINGBHAI VASAVA 1124003WL015272 FULSINGBHAI MANSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918762 FULSINGBHAI MANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
420 Dediyapada GJ-24-003-007-002/8671150
(Bogaj) 		1124003000NRG23140320230531936 24/03/2023 VASAVA SOMABHAI CAPLABHAI 1124003WL015272 VASAVA SOMABHAI CAPLABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918768 SOMABHAI CHAPLABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
421 Dediyapada GJ-24-003-007-002/8671151
(Bogaj) 		1124003000NRG23140320230531939 24/03/2023 VASAVA SAVITABEN CHOGANBHAI 1124003WL015272 VASAVA SAVITABEN CHOGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919005 SAVITABEN CHHAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
422 Dediyapada GJ-24-003-007-002/8671154
(Bogaj) 		1124003000NRG23140320230531947 24/03/2023 LAXMIBEN SURSINGBHAI VASAVA 1124003WL015272 LAXMIBEN SURSINGBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918960 LAXAMIBEN SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
423 Dediyapada GJ-24-003-007-002/8671156
(Bogaj) 		1124003000NRG23140320230531951 24/03/2023 VASAVA SAVITABEN RAYSINGBHAI 1124003WL015272 VASAVA SAVITABEN RAYSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918986 SAVITABEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
424 Dediyapada GJ-24-003-007-002/8671158
(Bogaj) 		1124003000NRG23140320230530842 24/03/2023 VASAVA LAXMANBHAI AMRSINGBHAI 1124003WL015268 VASAVA LAXMANBHAI AMRSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919083 LAXMANBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
425 Dediyapada GJ-24-003-007-002/8671158
(Bogaj) 		1124003000NRG23140320230530841 24/03/2023 VASAVA MOGIBEN LAXMANBHAI 1124003WL015268 VASAVA MOGIBEN LAXMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918764 MONGHIBEN LAKSHMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
426 Dediyapada GJ-24-003-007-002/8671159
(Bogaj) 		1124003000NRG23140320230531964 24/03/2023 LAXMIBEN DEVAJIBHAI VASAVA 1124003WL015272 LAXMIBEN DEVAJIBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918604 LAXMIBEN DEVJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
427 Dediyapada GJ-24-003-007-002/8671159
(Bogaj) 		1124003000NRG23140320230531967 24/03/2023 VASAVA SURESHBHAI DEVJIBHAI 1124003WL015272 VASAVA SURESHBHAI DEVJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918895 VASAVA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Dediyapada GJ-24-003-007-002/8671162
(Bogaj) 		1124003000NRG23140320230531975 24/03/2023 CHAGANBHAI VIRJIBHAI VASAVA 1124003WL015272 CHAGANBHAI VIRJIBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918951 CHHAGANBHAI VIRJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
429 Dediyapada GJ-24-003-007-002/8671164
(Bogaj) 		1124003000NRG23140320230531977 24/03/2023 VASAVA JOMUBEN PARSINGBHAI 1124003WL015272 VASAVA JOMUBEN PARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918763 ZAMUBEN PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
430 Dediyapada GJ-24-003-007-002/8671168
(Bogaj) 		1124003000NRG23140320230530844 24/03/2023 VASAVA AMARSINGBHAI KARMABHAI 1124003WL015268 VASAVA AMARSINGBHAI KARMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918671 AMARSINGBHAI KARMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
431 Dediyapada GJ-24-003-007-002/8671168
(Bogaj) 		1124003000NRG23140320230530843 24/03/2023 VASAVA VANITABEN AMRSINGBHAI 1124003WL015268 VASAVA VANITABEN AMRSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918667 VANITABEN AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
432 Dediyapada GJ-24-003-007-002/8671170
(Bogaj) 		1124003000NRG23140320230530849 24/03/2023 VASAVA SOMABHAI HIRABHAI 1124003WL015268 VASAVA SOMABHAI HIRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919243 SOMABHAI HIRIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
433 Dediyapada GJ-24-003-007-002/8671170
(Bogaj) 		1124003000NRG23140320230530850 24/03/2023 VASAVA SUMITRABEN SOMABHAI 1124003WL015268 VASAVA SUMITRABEN SOMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919317 SOMIBEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
434 Dediyapada GJ-24-003-007-002/8671176
(Bogaj) 		1124003000NRG23140320230530852 24/03/2023 VASAVA MAGESHBHAI RAMESHBHAI 1124003WL015268 VASAVA MAGESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919065 MAGESHBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
435 Dediyapada GJ-24-003-007-002/8671176
(Bogaj) 		1124003000NRG23140320230530851 24/03/2023 VASAVA MAGESHBHAI RAMESHBHAI 1124003WL015268 VASAVA MAGESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919064 MAGESHBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
436 Dediyapada GJ-24-003-007-002/8671178
(Bogaj) 		1124003000NRG23140320230534580 24/03/2023 VASAVA METHABEN MATHURBHAI 1124003WL015287 VASAVA METHABEN MATHURBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918811 VASAVA METHABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Dediyapada GJ-24-003-007-002/8671180
(Bogaj) 		1124003000NRG23140320230534581 24/03/2023 VASAVA MANIBEN SOMABHAI 1124003WL015287 VASAVA MANIBEN SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918987 MANIBEN SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
438 Dediyapada GJ-24-003-007-002/8671180
(Bogaj) 		1124003000NRG23140320230534582 24/03/2023 VASAVA SOMABHAI KARMABHAI 1124003WL015287 VASAVA SOMABHAI KARMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918700 SOMABHAI KARMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
439 Dediyapada GJ-24-003-007-002/8671181
(Bogaj) 		1124003000NRG23140320230531992 24/03/2023 VASAVA DHARMISTABEN RAMESHBHAI 1124003WL015272 VASAVA DHARMISTABEN RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919069 VASAVA DHARMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Dediyapada GJ-24-003-007-002/8671181
(Bogaj) 		1124003000NRG23140320230531990 24/03/2023 VECHNIBEN RAMESHBHAI VASAVA 1124003WL015272 VECHNIBEN RAMESHBHAI VASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918647 VECHANIBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
441 Dediyapada GJ-24-003-007-002/8671182
(Bogaj) 		1124003000NRG23140320230530855 24/03/2023 SANTIBEN UKKDIYABHAIVASAVA 1124003WL015268 SANTIBEN UKKDIYABHAIVASAVA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919006 SHANTABEN UKADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
442 Dediyapada GJ-24-003-007-002/8671183
(Bogaj) 		1124003000NRG23140320230530857 24/03/2023 VASAVA RATILALBHAI MANIYABHAI 1124003WL015268 VASAVA RATILALBHAI MANIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918641 RATILALBHAI MANIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
443 Dediyapada GJ-24-003-007-002/8671183
(Bogaj) 		1124003000NRG23140320230530856 24/03/2023 VASAVA SANTIBEN RATILALBHAI 1124003WL015268 VASAVA SANTIBEN RATILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918966 SHANTIBEN RATILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
444 Dediyapada GJ-24-003-007-002/8671185
(Bogaj) 		1124003000NRG23140320230530860 24/03/2023 VASAVA MAHESHBHAI HUNIYABHAI 1124003WL015268 VASAVA MAHESHBHAI HUNIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918953 MAHESHBAHI HUNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
445 Dediyapada GJ-24-003-007-002/8671185
(Bogaj) 		1124003000NRG23140320230530861 24/03/2023 VASAVA MINABEN MAHESHBHAI 1124003WL015268 VASAVA MINABEN MAHESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918910 MINABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
446 Dediyapada GJ-24-003-007-002/8671188
(Bogaj) 		1124003000NRG23140320230530862 24/03/2023 VASAVA SHABLIBEN KALIYABHAI 1124003WL015268 VASAVA SHABLIBEN KALIYABHAI 00057 BARB0BGGBXX 400 400 Processed 31/03/2023 0415918765 CHHABDIBEN KALIDASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
447 Dediyapada GJ-24-003-007-002/8671225
(Bogaj) 		1124003000NRG23140320230534584 24/03/2023 VASAVA GHBIRBHAI GIMBABHAI 1124003WL015287 VASAVA GHBIRBHAI GIMBABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919392 VASAVA GAMBHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Dediyapada GJ-24-003-007-002/8671225
(Bogaj) 		1124003000NRG23140320230534583 24/03/2023 VASAVA KASHIBEN GHMBIRBHAI 1124003WL015287 VASAVA KASHIBEN GHMBIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918775 KASHIBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
449 Dediyapada GJ-24-003-007-002/8671227
(Bogaj) 		1124003000NRG23140320230532006 24/03/2023 VASAVA AJMIBEN DHIRUBHAI 1124003WL015272 VASAVA AJMIBEN DHIRUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919037 AJAMIBEN DHIRUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
450 Dediyapada GJ-24-003-007-002/8671227
(Bogaj) 		1124003000NRG23140320230532005 24/03/2023 VASAVA DHIRUBHAI MOYLABHAI 1124003WL015272 VASAVA DHIRUBHAI MOYLABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918653 DHIRUBHAI MOYALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
451 Dediyapada GJ-24-003-007-002/8671229
(Bogaj) 		1124003000NRG23140320230530865 24/03/2023 VASAVA AMBALAL GAMBHIRBHAI 1124003WL015268 VASAVA AMBALAL GAMBHIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918752 AMBALAL GAMBHIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
452 Dediyapada GJ-24-003-007-002/8671229
(Bogaj) 		1124003000NRG23140320230530866 24/03/2023 VASAVA SUKMABEN AMBALAL 1124003WL015268 VASAVA SUKMABEN AMBALAL 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918616 SUKMABEN AMBALAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
453 Dediyapada GJ-24-003-007-002/8671230
(Bogaj) 		1124003000NRG23140320230532007 24/03/2023 VASAVA RANIYA JATARIYA 1124003WL015272 VASAVA RANIYA JATARIYA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918677 RANIYABHAI JATARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
454 Dediyapada GJ-24-003-007-002/8671233
(Bogaj) 		1124003000NRG23140320230534585 24/03/2023 VASAVA SUNDARSINGBHAI MANKABHAI 1124003WL015287 VASAVA SUNDARSINGBHAI MANKABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918651 SUNDARSINH MANKABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
455 Dediyapada GJ-24-003-007-002/8671237
(Bogaj) 		1124003000NRG23140320230530870 24/03/2023 VASAVA FATESINGBHAI DASRAT 1124003WL015268 VASAVA FATESINGBHAI DASRAT 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919145 FATESINGBHAI DASHRATHBHAI DASHRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Dediyapada GJ-24-003-007-002/8671237
(Bogaj) 		1124003000NRG23140320230530871 24/03/2023 VASAVA KOKILABEN FATESINGBHAI 1124003WL015268 VASAVA KOKILABEN FATESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919007 KOKILABEN FATESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
457 Dediyapada GJ-24-003-007-002/8671238
(Bogaj) 		1124003000NRG23140320230534587 24/03/2023 VASAVA VASANTABEN GIRISHBHAI 1124003WL015287 VASAVA VASANTABEN GIRISHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918958 GIRISHBHAI RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
458 Dediyapada GJ-24-003-007-002/8671239
(Bogaj) 		1124003000NRG23140320230530876 24/03/2023 VASAVA RAMILA .AMRUTBHAI 1124003WL015268 VASAVA RAMILA .AMRUTBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919225 RAMILABEN AMRILABEN VASAVA BARODA GUJARAT GRAMIN BANK(606995)
459 Dediyapada GJ-24-003-007-002/8671242
(Bogaj) 		1124003000NRG23140320230534588 24/03/2023 VASAVA GUMANBHAI TULSIBHAI 1124003WL015287 VASAVA GUMANBHAI TULSIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918751 GUMANBHAI TALSIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
460 Dediyapada GJ-24-003-007-002/8671242
(Bogaj) 		1124003000NRG23140320230534589 24/03/2023 VASAVA SANTIBEN GUMANBHAI. 1124003WL015287 VASAVA SANTIBEN GUMANBHAI. 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918847 SHANTIBEN GUMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
461 Dediyapada GJ-24-003-007-002/8671243
(Bogaj) 		1124003000NRG23140320230530882 24/03/2023 VASAVA NEHLBEN RAMESHBHAI 1124003WL015268 VASAVA NEHLBEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/04/2023 0415918901 NEHAL SHANA VASAVA BANK OF BARODA(606985)
462 Dediyapada GJ-24-003-007-002/8671243
(Bogaj) 		1124003000NRG23140320230530881 24/03/2023 VASAVA RAMESHBHAI SANTILALBHAI 1124003WL015268 VASAVA RAMESHBHAI SANTILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919360 RAMESHBHAI SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
463 Dediyapada GJ-24-003-007-002/8671244
(Bogaj) 		1124003000NRG23140320230530883 24/03/2023 VASAVA SUKVANTABEN MOHANBHAI 1124003WL015268 VASAVA SUKVANTABEN MOHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918602 SAKUNTLABEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
464 Dediyapada GJ-24-003-007-002/8671248
(Bogaj) 		1124003000NRG23140320230530887 24/03/2023 VASAVA PUNUBEN MATHURBHAI 1124003WL015268 VASAVA PUNUBEN MATHURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919022 PUNUBEN MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
465 Dediyapada GJ-24-003-007-002/867125
(Bogaj) 		1124003000NRG23140320230534590 24/03/2023 VASAVA GAVLIA BAMNIYA 1124003WL015287 VASAVA GAVLIA BAMNIYA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918631 GAVLIYABHAI BAMNIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
466 Dediyapada GJ-24-003-007-002/867125
(Bogaj) 		1124003000NRG23140320230534591 24/03/2023 VASAVA SUMITRABEN GOVLIYABHAI 1124003WL015287 VASAVA SUMITRABEN GOVLIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918632 SUMITRABEN GAVLIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
467 Dediyapada GJ-24-003-007-002/8671256
(Bogaj) 		1124003000NRG23140320230530893 24/03/2023 VASAVA SUMITRABEN SURESHBHAI 1124003WL015268 VASAVA SUMITRABEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919054 SUMITRABEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
468 Dediyapada GJ-24-003-007-002/8671256
(Bogaj) 		1124003000NRG23140320230530892 24/03/2023 VASAVA SURESHABHAI MULJIBHAI 1124003WL015268 VASAVA SURESHABHAI MULJIBHAI 00057 BARB0BGGBXX 600 600 Processed 31/03/2023 0415919053 SURESHBHAI MULJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
469 Dediyapada GJ-24-003-007-002/8671263
(Bogaj) 		1124003000NRG23140320230530895 24/03/2023 VASAVA BHURIBEN MANILALBHAI 1124003WL015268 VASAVA BHURIBEN MANILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919088 BHURIBEN MANILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
470 Dediyapada GJ-24-003-007-002/8671263
(Bogaj) 		1124003000NRG23140320230530894 24/03/2023 VASAVA MANILAL PARSINGBHAI 1124003WL015268 VASAVA MANILAL PARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919087 MANILAL PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
471 Dediyapada GJ-24-003-007-002/867127
(Bogaj) 		1124003000NRG23140320230534592 24/03/2023 VASAVA CUNILAL JADIYA 1124003WL015287 VASAVA CUNILAL JADIYA 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918767 CHUNILALBHAI JADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
472 Dediyapada GJ-24-003-007-002/867127
(Bogaj) 		1124003000NRG23140320230534593 24/03/2023 VASAVA JSVANTA CUNILALBHAI 1124003WL015287 VASAVA JSVANTA CUNILALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918744 JASWANTABEN CHUNILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
473 Dediyapada GJ-24-003-007-002/8671276
(Bogaj) 		1124003000NRG23140320230534594 24/03/2023 VASAVA DINESHBHAI SIGABHAI 1124003WL015287 VASAVA DINESHBHAI SIGABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919345 DINESHBHAI SINGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
474 Dediyapada GJ-24-003-007-002/8671276
(Bogaj) 		1124003000NRG23140320230534595 24/03/2023 VASAVA SUMITRABEN DINESHBHAI 1124003WL015287 VASAVA SUMITRABEN DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919349 SUMITARABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
475 Dediyapada GJ-24-003-007-002/8671277
(Bogaj) 		1124003000NRG23140320230534597 24/03/2023 VASAVA CHAMPABEN SIGABHAI 1124003WL015287 VASAVA CHAMPABEN SIGABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919347 CHAMPABEN SINGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
476 Dediyapada GJ-24-003-007-002/8671277
(Bogaj) 		1124003000NRG23140320230534596 24/03/2023 VASAVA SIGABHAI HIRIYABHAI 1124003WL015287 VASAVA SIGABHAI HIRIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919348 SINGABHAI HIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
477 Dediyapada GJ-24-003-007-002/8671279
(Bogaj) 		1124003000NRG23140320230530907 24/03/2023 VASAVA MANISHBHAI SURSINGBHAI 1124003WL015268 VASAVA MANISHBHAI SURSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/04/2023 0415918709 MR MANISHKUMAR SURSINGBHAI VASAVA STATE BANK OF INDIA(508548)
478 Dediyapada GJ-24-003-007-002/8671279
(Bogaj) 		1124003000NRG23140320230530906 24/03/2023 VASAVA PANUBEN SURSINGBHAI 1124003WL015268 VASAVA PANUBEN SURSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918655 PANUBEN SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
479 Dediyapada GJ-24-003-007-002/8671279
(Bogaj) 		1124003000NRG23140320230530905 24/03/2023 VASAVA SURSINGBHAI MANILALBHAI 1124003WL015268 VASAVA SURSINGBHAI MANILALBHAI 00057 BARB0BGGBXX 1000 1000 Rejected 03/04/2023 N032302903CF9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Dediyapada GJ-24-003-007-002/8671281
(Bogaj) 		1124003000NRG23140320230530908 24/03/2023 VASAVA FULSINGBHAI MANILALBHAI 1124003WL015268 VASAVA FULSINGBHAI MANILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918808 VASAVA FULSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 Dediyapada GJ-24-003-007-002/8671281
(Bogaj) 		1124003000NRG23140320230530909 24/03/2023 VASAVA SAKUBEN FULSINGBHAI 1124003WL015268 VASAVA SAKUBEN FULSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918778 SHAKIENFULSINGBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
482 Dediyapada GJ-24-003-007-002/8671289
(Bogaj) 		1124003000NRG23140320230530912 24/03/2023 VASAVA SANDIPBHAI RAYSINGBHAI 1124003WL015268 VASAVA SANDIPBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918787 SANDIPKUMAR RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
483 Dediyapada GJ-24-003-007-002/8671291
(Bogaj) 		1124003000NRG23140320230534599 24/03/2023 VASAVA FULVANTABAN JAGDISHBHAI 1124003WL015287 VASAVA FULVANTABAN JAGDISHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918650 FULAVANTABEB JAGDISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
484 Dediyapada GJ-24-003-007-002/8671291
(Bogaj) 		1124003000NRG23140320230534598 24/03/2023 VASAVA JAGDISHBAHI JETHIYABHAI 1124003WL015287 VASAVA JAGDISHBAHI JETHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918643 JAGDISHBHAI JETHIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
485 Dediyapada GJ-24-003-007-002/8671299
(Bogaj) 		1124003000NRG23140320230530914 24/03/2023 VASAVA KASAMBIBAN LAKSMANBHAI 1124003WL015268 VASAVA KASAMBIBAN LAKSMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918668 KASAMBIBEN LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
486 Dediyapada GJ-24-003-007-002/867130
(Bogaj) 		1124003000NRG23140320230530915 24/03/2023 VASAVA KARASING KOTANIA 1124003WL015268 VASAVA KARASING KOTANIA 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918740 KARANSINGBHAI KOTIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
487 Dediyapada GJ-24-003-007-002/867130
(Bogaj) 		1124003000NRG23140320230530916 24/03/2023 VASAVA RAMILABEN KARAMSINGBHAI 1124003WL015268 VASAVA RAMILABEN KARAMSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 31/03/2023 0415919012 RAMILABEN KARANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
488 Dediyapada GJ-24-003-007-002/8671301
(Bogaj) 		1124003000NRG23140320230530919 24/03/2023 VASAVA SURESHBHAI PARSINGBAHI 1124003WL015268 VASAVA SURESHBHAI PARSINGBAHI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918954 SURESHBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
489 Dediyapada GJ-24-003-007-002/8671304
(Bogaj) 		1124003000NRG23140320230530921 24/03/2023 VASAVA BARTIBEN RAJESHBHAI 1124003WL015268 VASAVA BARTIBEN RAJESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918786 BHARTIBEN RAJESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
490 Dediyapada GJ-24-003-007-002/8671304
(Bogaj) 		1124003000NRG23140320230530920 24/03/2023 VASAVA RAJESHBHAI MANGABHAI 1124003WL015268 VASAVA RAJESHBHAI MANGABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918782 RAJESHBHAI MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
491 Dediyapada GJ-24-003-007-002/8671306
(Bogaj) 		1124003000NRG23140320230534600 24/03/2023 VASAVA SANTIBAN SURESHBHAI 1124003WL015287 VASAVA SANTIBAN SURESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918756 SHANTIBEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
492 Dediyapada GJ-24-003-007-002/867132
(Bogaj) 		1124003000NRG23140320230530926 24/03/2023 VASAVA KAVITABEN RAJESHBHAI 1124003WL015268 VASAVA KAVITABEN RAJESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919240 KAVITABEN RAJESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
493 Dediyapada GJ-24-003-007-002/867132
(Bogaj) 		1124003000NRG23140320230530925 24/03/2023 VASAVA RAJESH SURSINGBHAI 1124003WL015268 VASAVA RAJESH SURSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918760 RAJESHBSHI SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
494 Dediyapada GJ-24-003-007-002/867135
(Bogaj) 		1124003000NRG23140320230530928 24/03/2023 VASAVA GANGABEN NALSINGBHAI 1124003WL015268 VASAVA GANGABEN NALSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919090 GANGABEN NAVALSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
495 Dediyapada GJ-24-003-007-002/867135
(Bogaj) 		1124003000NRG23140320230530927 24/03/2023 VASAVA NAVELSING LALJIBHAI 1124003WL015268 VASAVA NAVELSING LALJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919084 NAVALSINGBHAI LALJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
496 Dediyapada GJ-24-003-007-002/867136
(Bogaj) 		1124003000NRG23140320230530933 24/03/2023 VASAVA FULSING LALJIBHAI 1124003WL015268 VASAVA FULSING LALJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919089 FULSINGBHAI LALJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
497 Dediyapada GJ-24-003-007-002/867136
(Bogaj) 		1124003000NRG23140320230530934 24/03/2023 VASAVA RAMILA FULSINGBHAI 1124003WL015268 VASAVA RAMILA FULSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918992 RAMILABEN FULSINGBHAI BHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dediyapada GJ-24-003-007-002/867138
(Bogaj) 		1124003000NRG23140320230534601 24/03/2023 VASAVA ZALUBEN KALIDASHBHAI 1124003WL015287 VASAVA ZALUBEN KALIDASHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918648 ZALUBENBEN KALIDASH VASAVA BARODA GUJARAT GRAMIN BANK(606995)
499 Dediyapada GJ-24-003-007-002/867140
(Bogaj) 		1124003000NRG23140320230530939 24/03/2023 VASAVA MARIYABEN SANKARBHAI 1124003WL015268 VASAVA MARIYABEN SANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919030 MARIYAMBEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
500 Dediyapada GJ-24-003-007-002/867140
(Bogaj) 		1124003000NRG23140320230530938 24/03/2023 VASAVA SANKRBHAI MAGNABHAI 1124003WL015268 VASAVA SANKRBHAI MAGNABHAI 00057 BARB0BGGBXX 200 200 Processed 31/03/2023 0415918642 SHANKARBHAI MAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
501 Dediyapada GJ-24-003-007-002/867142
(Bogaj) 		1124003000NRG23140320230530940 24/03/2023 VASAVA DILIPBHAI RAMANABHAI 1124003WL015268 VASAVA DILIPBHAI RAMANABHAI 00057 BARB0BGGBXX 400 400 Processed 31/03/2023 0415918922 DILIPBHAI RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
502 Dediyapada GJ-24-003-007-002/867142
(Bogaj) 		1124003000NRG23140320230530941 24/03/2023 VASAVA SUKMABEN DILIPBHAI 1124003WL015268 VASAVA SUKMABEN DILIPBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918997 SUKAMABEN DILIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
503 Dediyapada GJ-24-003-007-002/8671752
(Bogaj) 		1124003000NRG23140320230532190 24/03/2023 VASAVA SUMITRABEN ISVERBHAI 1124003WL015272 VASAVA SUMITRABEN ISVERBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918759 SUMITRABEN ISHVARBHAI AVSAVA BARODA GUJARAT GRAMIN BANK(606995)
504 Dediyapada GJ-24-003-007-002/8671754
(Bogaj) 		1124003000NRG23140320230534603 24/03/2023 VASAVA RATANBHAI TULSIBHAI 1124003WL015287 VASAVA RATANBHAI TULSIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918832 RATANBHAI TULSIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
505 Dediyapada GJ-24-003-007-002/8671754
(Bogaj) 		1124003000NRG23140320230534604 24/03/2023 VASAVA SARDABEN RATANBHAI 1124003WL015287 VASAVA SARDABEN RATANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918757 SHARDABEN RATANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
506 Dediyapada GJ-24-003-007-002/8671756
(Bogaj) 		1124003000NRG23140320230530945 24/03/2023 VASAVA MAHENDARBHAI MULJIBHAI 1124003WL015268 VASAVA MAHENDARBHAI MULJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918673 MAHENDRABHAI MULJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
507 Dediyapada GJ-24-003-007-002/8671758
(Bogaj) 		1124003000NRG23140320230532192 24/03/2023 VASAVA MINABEN MULDASHBHAI 1124003WL015272 VASAVA MINABEN MULDASHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918705 MINABEN MULDASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
508 Dediyapada GJ-24-003-007-002/8671762
(Bogaj) 		1124003000NRG23140320230532531 24/03/2023 VASAVA CHAMPABEN ISWERBHAI 1124003WL015274 VASAVA CHAMPABEN ISWERBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919232 CHAMPABEN ISHVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
509 Dediyapada GJ-24-003-007-002/8671762
(Bogaj) 		1124003000NRG23140320230532530 24/03/2023 VASAVA ISWERBHAI MOYLABHAI 1124003WL015274 VASAVA ISWERBHAI MOYLABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918597 ISHVARBHAI MOYALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
510 Dediyapada GJ-24-003-007-002/8671763
(Bogaj) 		1124003000NRG23140320230532206 24/03/2023 VASAVA MUNABEN SURESHBHAI 1124003WL015272 VASAVA MUNABEN SURESHBHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918663 VASAVA MUNNABEN BARODA GUJARAT GRAMIN BANK(606995)
511 Dediyapada GJ-24-003-007-002/8671766
(Bogaj) 		1124003000NRG23140320230532215 24/03/2023 VASAVA BHARATBHAI POHNABHAI 1124003WL015272 VASAVA BHARATBHAI POHNABHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918600 BHARATBHAI PAHUNABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
512 Dediyapada GJ-24-003-007-002/8671766
(Bogaj) 		1124003000NRG23140320230532217 24/03/2023 VASAVA BHARTIBEN BHARATBHAI 1124003WL015272 VASAVA BHARTIBEN BHARATBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918601 BHARATIBEN BHARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
513 Dediyapada GJ-24-003-007-002/8671767
(Bogaj) 		1124003000NRG23140320230530946 24/03/2023 VASAVA SURMIBEN LAXMANBHAI 1124003WL015268 VASAVA SURMIBEN LAXMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918788 SURMIBEN LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
514 Dediyapada GJ-24-003-007-002/8671770
(Bogaj) 		1124003000NRG23140320230532219 24/03/2023 KAMLABEN HARISINGBHAI VASAVA 1124003WL015272 KAMLABEN HARISINGBHAI VASAVA 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918965 KAMADABEN HARISINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
515 Dediyapada GJ-24-003-007-002/8671772
(Bogaj) 		1124003000NRG23140320230532233 24/03/2023 VASAVA VANITABEM SUKLAL BHAI 1124003WL015272 VASAVA VANITABEM SUKLAL BHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918769 VANITABEN SUKHLALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
516 Dediyapada GJ-24-003-007-002/8671777
(Bogaj) 		1124003000NRG23140320230532239 24/03/2023 VASAVA LILABEN MAHESHBHAI 1124003WL015272 VASAVA LILABEN MAHESHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919319 LILABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
517 Dediyapada GJ-24-003-007-002/8671777
(Bogaj) 		1124003000NRG23140320230532238 24/03/2023 VASAVA MAHESHBHAI AMRSINGBHAI 1124003WL015272 VASAVA MAHESHBHAI AMRSINGBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918607 MAHESHBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
518 Dediyapada GJ-24-003-007-002/8671780
(Bogaj) 		1124003000NRG23140320230532243 24/03/2023 VASAVA SHAKUNTALABEN GANESHBHA 1124003WL015272 VASAVA SHAKUNTALABEN GANESHBHA 00057 BARB0BGGBXX 1120 1120 Processed 31/03/2023 0415918712 SUKVANTABEN GANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
519 Dediyapada GJ-24-003-007-002/8671782
(Bogaj) 		1124003000NRG23140320230532247 24/03/2023 VASAVA MADHUBEN ARVINDBHAI 1124003WL015272 VASAVA MADHUBEN ARVINDBHAI 00057 BARB0BGGBXX 1220 1220 Processed 01/04/2023 0415919180 MRS MADHUBEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
520 Dediyapada GJ-24-003-007-002/8671783
(Bogaj) 		1124003000NRG23140320230532253 24/03/2023 VASAVA GITABEN ARVINDBHAI 1124003WL015272 VASAVA GITABEN ARVINDBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918761 GITABEN ARVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
521 Dediyapada GJ-24-003-007-002/8671788
(Bogaj) 		1124003000NRG23140320230530947 24/03/2023 VASAVA ARVINDBHAI GHMBIRBHAI 1124003WL015268 VASAVA ARVINDBHAI GHMBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919140 ARVINDBHAI GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
522 Dediyapada GJ-24-003-007-002/8671788
(Bogaj) 		1124003000NRG23140320230530948 24/03/2023 VASAVA GITABEN ARVINBHAI 1124003WL015268 VASAVA GITABEN ARVINBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919362 GITABEN ARVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
523 Dediyapada GJ-24-003-007-002/8671789
(Bogaj) 		1124003000NRG23140320230530952 24/03/2023 VASAVA HUNUBEN SURSINGBHAI 1124003WL015268 VASAVA HUNUBEN SURSINGBHAI 00057 BARB0BGGBXX 200 200 Processed 31/03/2023 0415919013 HUNUBEN SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
524 Dediyapada GJ-24-003-007-002/8671792
(Bogaj) 		1124003000NRG23140320230530953 24/03/2023 VASAVA BHIMSINGBHAI GARDHANBHAI 1124003WL015268 VASAVA BHIMSINGBHAI GARDHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918776 BIMSINGBHAI GORDHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
525 Dediyapada GJ-24-003-007-002/8671792
(Bogaj) 		1124003000NRG23140320230530954 24/03/2023 VASAVA SANGITABEN BHIMSINGBHAI 1124003WL015268 VASAVA SANGITABEN BHIMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919234 SANGITABEN BHIMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
526 Dediyapada GJ-24-003-007-002/8671793
(Bogaj) 		1124003000NRG23140320230530956 24/03/2023 VASAVA GULABSINGBHAI MANILALBHAI 1124003WL015268 VASAVA GULABSINGBHAI MANILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918658 VASAVA GULABSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Dediyapada GJ-24-003-007-002/8671795
(Bogaj) 		1124003000NRG23140320230530957 24/03/2023 VASAVA GAMBHIBHAI MANCIBHAI 1124003WL015268 VASAVA GAMBHIBHAI MANCIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918599 GAMBHIRBHAI MANCHHIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
528 Dediyapada GJ-24-003-007-002/8671795
(Bogaj) 		1124003000NRG23140320230530958 24/03/2023 VASAVA SUKMABEN GAMBHIRBHAI 1124003WL015268 VASAVA SUKMABEN GAMBHIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919149 SUKMABEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
529 Dediyapada GJ-24-003-007-002/8671796
(Bogaj) 		1124003000NRG23140320230530964 24/03/2023 VASAVA GAMTIBEN LALJIBHAI 1124003WL015268 VASAVA GAMTIBEN LALJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919046 GOMTIBEN LALJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
530 Dediyapada GJ-24-003-007-002/8671796
(Bogaj) 		1124003000NRG23140320230530963 24/03/2023 VASAVA LALJIBHAI DASRATBHAI 1124003WL015268 VASAVA LALJIBHAI DASRATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919355 LALJIBHAI DASHARIYABHAI VASAVA DCB BANK LTD(607290)
531 Dediyapada GJ-24-003-007-002/8671798
(Bogaj) 		1124003000NRG23140320230530965 24/03/2023 VASAVA RAMESHBHAI TULIYABHAI 1124003WL015268 VASAVA RAMESHBHAI TULIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918920 RAMESHBHAI TULIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
532 Dediyapada GJ-24-003-007-002/8671798
(Bogaj) 		1124003000NRG23140320230530966 24/03/2023 VASAVA URMILABEN RAMESHBHAI 1124003WL015268 VASAVA URMILABEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918609 URMILABEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
533 Dediyapada GJ-24-003-007-002/8671801
(Bogaj) 		1124003000NRG23140320230530969 24/03/2023 VASAVA KARANSINGBHAI AMRSINGBHAI 1124003WL015268 VASAVA KARANSINGBHAI AMRSINGBHAI 00057 BARB0BGGBXX 400 400 Processed 31/03/2023 0415918935 KARANSINGBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
534 Dediyapada GJ-24-003-007-002/8671801
(Bogaj) 		1124003000NRG23140320230530970 24/03/2023 vasava tinaben karamsingbhai 1124003WL015268 vasava tinaben karamsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918704 TINABEN KARANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
535 Dediyapada GJ-24-003-007-002/8671803
(Bogaj) 		1124003000NRG23140320230530971 24/03/2023 VASAVA CANDRSINGBHAI MULJIBHAI 1124003WL015268 VASAVA CANDRSINGBHAI MULJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918636 CHANDRASINGBHAI MULAJIBHAI AVASAV BARODA GUJARAT GRAMIN BANK(606995)
536 Dediyapada GJ-24-003-007-002/8671803
(Bogaj) 		1124003000NRG23140320230530972 24/03/2023 VASAVA KAPILABEN CONDRASINGBHAI 1124003WL015268 VASAVA KAPILABEN CONDRASINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918633 KAPILABEN CHANNDRASINGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
537 Dediyapada GJ-24-003-007-002/8671804
(Bogaj) 		1124003000NRG23140320230534606 24/03/2023 VASAVA JAYVANTABEN SANKARBHAI 1124003WL015287 VASAVA JAYVANTABEN SANKARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918646 JAYVANTIBEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
538 Dediyapada GJ-24-003-007-002/8671804
(Bogaj) 		1124003000NRG23140320230534605 24/03/2023 VASAVA SHNKARBHAI PARSINGBHAI 1124003WL015287 VASAVA SHNKARBHAI PARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918611 SHANKARBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
539 Dediyapada GJ-24-003-007-002/8671805
(Bogaj) 		1124003000NRG23140320230532255 24/03/2023 VASAVA KUNTABEN JAYRAMBHAI 1124003WL015272 VASAVA KUNTABEN JAYRAMBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919352 KUNTABEN JAYRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
540 Dediyapada GJ-24-003-007-002/8671806
(Bogaj) 		1124003000NRG23140320230534607 24/03/2023 VASAVA LAXMANBHAI PARSINGBHAI 1124003WL015287 VASAVA LAXMANBHAI PARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918652 LAXMANBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
541 Dediyapada GJ-24-003-007-002/8671806
(Bogaj) 		1124003000NRG23140320230534608 24/03/2023 VASAVA PUSPABEN LAKHSMANBHAI 1124003WL015287 VASAVA PUSPABEN LAKHSMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918649 PUSHPABEN LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
542 Dediyapada GJ-24-003-007-002/8671832
(Bogaj) 		1124003000NRG23140320230530982 24/03/2023 VASAVA RAMESHBHAI RUPSINGBHAI 1124003WL015268 VASAVA RAMESHBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918637 RAMESHABHAI RUPSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
543 Dediyapada GJ-24-003-007-002/8671832
(Bogaj) 		1124003000NRG23140320230530983 24/03/2023 VASAVA SUMITRABEN RAMESHBHAI 1124003WL015268 VASAVA SUMITRABEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918638 SUMITRABEN RAMESHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
544 Dediyapada GJ-24-003-007-002/8671833
(Bogaj) 		1124003000NRG23140320230530984 24/03/2023 VASAVA KAMLESHBHAI GAMBIRBHAI 1124003WL015268 VASAVA KAMLESHBHAI GAMBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919199 KAMLESHBHAI GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
545 Dediyapada GJ-24-003-007-002/8671833
(Bogaj) 		1124003000NRG23140320230530985 24/03/2023 VASAVA RADHABEN KAMLESHBHAI 1124003WL015268 VASAVA RADHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919242 RADHABEN KAMLESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
546 Dediyapada GJ-24-003-007-002/8671840
(Bogaj) 		1124003000NRG23140320230530989 24/03/2023 VASAVA KIRANABEN CONDRASINGBHAI 1124003WL015268 VASAVA KIRANABEN CONDRASINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918771 KIRANBEN CHANDRASINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
547 Dediyapada GJ-24-003-007-002/8671841
(Bogaj) 		1124003000NRG23140320230530990 24/03/2023 VASAVA KOMLABEN GANESHBHAI 1124003WL015268 VASAVA KOMLABEN GANESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919320 KAMLABEN GANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
548 Dediyapada GJ-24-003-007-002/8671841
(Bogaj) 		1124003000NRG23140320230530991 24/03/2023 VASAVA ROHITBHAI GANESHBHAI 1124003WL015268 VASAVA ROHITBHAI GANESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919066 ROHITBHAI GANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
549 Dediyapada GJ-24-003-007-002/8671842
(Bogaj) 		1124003000NRG23140320230530995 24/03/2023 VASAVA KOMLABEN VESTABHAI 1124003WL015268 VASAVA KOMLABEN VESTABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918970 KAMALABEN VESTABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
550 Dediyapada GJ-24-003-007-002/8671843
(Bogaj) 		1124003000NRG23140320230534611 24/03/2023 VASAVA KAMLESHBHAI PARSINGBHAI 1124003WL015287 VASAVA KAMLESHBHAI PARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918640 KAMLESHBAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
551 Dediyapada GJ-24-003-007-002/8671843
(Bogaj) 		1124003000NRG23140320230534612 24/03/2023 VASAVA MOGIBEN KAMLESHBHAI 1124003WL015287 VASAVA MOGIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918742 MOGIBEN KAMLESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
552 Dediyapada GJ-24-003-007-002/8671844
(Bogaj) 		1124003000NRG23140320230531001 24/03/2023 VASAVA CAHNDRIKABEN RAYSINGBHAI 1124003WL015268 VASAVA CAHNDRIKABEN RAYSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919363 CHANDRIKABEN RAYSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
553 Dediyapada GJ-24-003-007-002/8671844
(Bogaj) 		1124003000NRG23140320230531000 24/03/2023 VASAVA RAYSINGBHAI DASRATBHAI 1124003WL015268 VASAVA RAYSINGBHAI DASRATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919361 RAYSINGBHAI DASHRATHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
554 Dediyapada GJ-24-003-007-002/8671845
(Bogaj) 		1124003000NRG23140320230531002 24/03/2023 VASAVA SUKLIBEN KAMLESHBHAI 1124003WL015268 VASAVA SUKLIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919190 SUKVANTABEN KAMLESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
555 Dediyapada GJ-24-003-007-002/8671846
(Bogaj) 		1124003000NRG23140320230531005 24/03/2023 VASAVA VASANTABEN GANPATBHAI 1124003WL015268 VASAVA VASANTABEN GANPATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919235 VASANTIBEN GANPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
556 Dediyapada GJ-24-003-007-002/8671847
(Bogaj) 		1124003000NRG23140320230531006 24/03/2023 VASAVA KALPESHBHAI RADTIYABHAI 1124003WL015268 VASAVA KALPESHBHAI RADTIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919237 KALPESHBHAI RADTIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
557 Dediyapada GJ-24-003-007-002/8671847
(Bogaj) 		1124003000NRG23140320230531007 24/03/2023 VASAVA VANITABEN KALPESHBHAI 1124003WL015268 VASAVA VANITABEN KALPESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919236 VANITABEN KALPESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
558 Dediyapada GJ-24-003-007-002/8671849
(Bogaj) 		1124003000NRG23140320230531012 24/03/2023 VASAVA JITENDARBHAI RAMANBHAI 1124003WL015268 VASAVA JITENDARBHAI RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919151 JEETENDRABHAI RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
559 Dediyapada GJ-24-003-007-002/8671849
(Bogaj) 		1124003000NRG23140320230531013 24/03/2023 VASAVA NITABEN JITENDARBHAI 1124003WL015268 VASAVA NITABEN JITENDARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919152 NITABEN JITENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
560 Dediyapada GJ-24-003-007-002/8671852
(Bogaj) 		1124003000NRG23140320230531014 24/03/2023 VASAVA SAKRIBEN MANILALBHAI 1124003WL015268 VASAVA SAKRIBEN MANILALBHAI 00057 BARB0BGGBXX 200 200 Processed 31/03/2023 0415919091 SAKRIBEN MANILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
561 Dediyapada GJ-24-003-007-002/8671856
(Bogaj) 		1124003000NRG23140320230531015 24/03/2023 VASAVA SUKHLALBHAI MOHANBHAI 1124003WL015268 VASAVA SUKHLALBHAI MOHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918595 SUKHLALALBHA MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
562 Dediyapada GJ-24-003-007-002/8671859
(Bogaj) 		1124003000NRG23140320230531019 24/03/2023 VASAVA CHUNILABHAI HIRABHAI 1124003WL015268 VASAVA CHUNILABHAI HIRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919191 CHUNILALBHAI HIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
563 Dediyapada GJ-24-003-007-002/8671859
(Bogaj) 		1124003000NRG23140320230531020 24/03/2023 VASAVASAVITABEN CUNILALBHAI 1124003WL015268 VASAVASAVITABEN CUNILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919189 SAVEETABEN CHUNEELAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
564 Dediyapada GJ-24-003-007-002/8671868
(Bogaj) 		1124003000NRG23140320230532266 24/03/2023 VASAVA RINABEN SHAILESBHAI 1124003WL015272 VASAVA RINABEN SHAILESBHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918766 RINABEN SHALIESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
565 Dediyapada GJ-24-003-007-002/8671881
(Bogaj) 		1124003000NRG23140320230532274 24/03/2023 VASAVA SARDABEN RATANBHAI 1124003WL015272 VASAVA SARDABEN RATANBHAI 00057 BARB0BGGBXX 1220 1220 Processed 01/04/2023 0415919010 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dediyapada GJ-24-003-007-002/8671882
(Bogaj) 		1124003000NRG23140320230532276 24/03/2023 VASAVA CHOGANBHAI SONJIBHAI 1124003WL015272 VASAVA CHOGANBHAI SONJIBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918781 CHHAGANBHAI SONJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
567 Dediyapada GJ-24-003-007-002/8671882
(Bogaj) 		1124003000NRG23140320230532278 24/03/2023 VASAVA KOMLABEN CHOGANBHAI 1124003WL015272 VASAVA KOMLABEN CHOGANBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918780 KAMLABEN CHHAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
568 Dediyapada GJ-24-003-007-002/8671883
(Bogaj) 		1124003000NRG23140320230532287 24/03/2023 VASAVA HANSHABEN AMRSINGBHAI 1124003WL015272 VASAVA HANSHABEN AMRSINGBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918656 HANSHABEN AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
569 Dediyapada GJ-24-003-007-002/8671884
(Bogaj) 		1124003000NRG23140320230531021 24/03/2023 VASAVA GHABHIRBHAI MULJIBHAI 1124003WL015268 VASAVA GHABHIRBHAI MULJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918612 GAMBHIRBHAI MULAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
570 Dediyapada GJ-24-003-007-002/8671884
(Bogaj) 		1124003000NRG23140320230531022 24/03/2023 VASAVA URMILABEN GHMBIRBHAI 1124003WL015268 VASAVA URMILABEN GHMBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918614 URMILABEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
571 Dediyapada GJ-24-003-007-002/8671885
(Bogaj) 		1124003000NRG23140320230532288 24/03/2023 VASAVA KAMLESHBHAI SOMABHAI 1124003WL015272 VASAVA KAMLESHBHAI SOMABHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918774 KAMLESHBHAI SOMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
572 Dediyapada GJ-24-003-007-002/8671887
(Bogaj) 		1124003000NRG23140320230531025 24/03/2023 VASAVA RAYJIBHAI NOKATIYABHAI 1124003WL015268 VASAVA RAYJIBHAI NOKATIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415919239 MR VASAVA RAYJIBHAI STATE BANK OF INDIA(508548)
573 Dediyapada GJ-24-003-007-002/8671892
(Bogaj) 		1124003000NRG23140320230531026 24/03/2023 VASAVA BARATBHAI MULJIBHAI 1124003WL015268 VASAVA BARATBHAI MULJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918681 BHARATBHAI MULJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
574 Dediyapada GJ-24-003-007-002/8671892
(Bogaj) 		1124003000NRG23140320230531027 24/03/2023 VASAVA SOKUBEN BARATBHAI 1124003WL015268 VASAVA SOKUBEN BARATBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918790 SHAKIBEN BHARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
575 Dediyapada GJ-24-003-007-002/8671897
(Bogaj) 		1124003000NRG23140320230534613 24/03/2023 VASAVA SUMITARABEN LALSINGBHAI 1124003WL015287 VASAVA SUMITARABEN LALSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918644 SUMITRABEN LALSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
576 Dediyapada GJ-24-003-007-002/8671899
(Bogaj) 		1124003000NRG23140320230534614 24/03/2023 VASAVA DHRMENDARBHAI SANTILALBHAI 1124003WL015287 VASAVA DHRMENDARBHAI SANTILALBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918923 DHARMENDRABHAI SHANTILALBHAI V BARODA GUJARAT GRAMIN BANK(606995)
577 Dediyapada GJ-24-003-007-002/8671899
(Bogaj) 		1124003000NRG23140320230534615 24/03/2023 VASAVA RANJANABEN DARMENDARBHAI 1124003WL015287 VASAVA RANJANABEN DARMENDARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918745 RANJANABEN DHAMENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
578 Dediyapada GJ-24-003-007-002/8671902
(Bogaj) 		1124003000NRG23140320230531033 24/03/2023 VASAVA CUNILALBHAI MANIYABHAI 1124003WL015268 VASAVA CUNILALBHAI MANIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918634 CHUNILALBHAI MANIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
579 Dediyapada GJ-24-003-007-002/8671902
(Bogaj) 		1124003000NRG23140320230531034 24/03/2023 VASAVA LILABEN CUNILALBHAI 1124003WL015268 VASAVA LILABEN CUNILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918635 LEELABEN CHUNILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
580 Dediyapada GJ-24-003-007-002/8671903
(Bogaj) 		1124003000NRG23140320230531036 24/03/2023 VASAVA CHNDARSINGBHAI MANILALBHAI 1124003WL015268 VASAVA CHNDARSINGBHAI MANILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918754 CHANDRASINGHBHAI MANIALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
581 Dediyapada GJ-24-003-007-002/8671903
(Bogaj) 		1124003000NRG23140320230531035 24/03/2023 VASAVA VADUBEN CHNDRASINGBHAI 1124003WL015268 VASAVA VADUBEN CHNDRASINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918906 NANDUBEN CHANDRSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
582 Dediyapada GJ-24-003-007-002/8671924
(Bogaj) 		1124003000NRG23140320230534617 24/03/2023 VASAVA DEVIBEN HARISINGBHAI 1124003WL015287 VASAVA DEVIBEN HARISINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918661 VASAVA DEVIBEN BARODA GUJARAT GRAMIN BANK(606995)
583 Dediyapada GJ-24-003-007-002/8671924
(Bogaj) 		1124003000NRG23140320230534616 24/03/2023 VASAVA HARISINGBHAI MANSINGBHAI 1124003WL015287 VASAVA HARISINGBHAI MANSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918662 VASAVA HARISINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dediyapada GJ-24-003-007-002/8671931
(Bogaj) 		1124003000NRG23140320230532291 24/03/2023 VASAVA SENIBEN RAKESHBHAI 1124003WL015272 VASAVA SENIBEN RAKESHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919198 SHENABEN RAKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
585 Dediyapada GJ-24-003-007-002/8671932
(Bogaj) 		1124003000NRG23140320230532293 24/03/2023 VASAVA SUNANDABEN GUMANBHAI 1124003WL015272 VASAVA SUNANDABEN GUMANBHAI 00057 BARB0BGGBXX 244 244 Processed 31/03/2023 0415918608 SHUNANDABEN GUMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
586 Dediyapada GJ-24-003-007-002/8671933
(Bogaj) 		1124003000NRG23140320230532305 24/03/2023 VASAVA DHRMENDRABHAI MAGANBHAI 1124003WL015272 VASAVA DHRMENDRABHAI MAGANBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918893 VASAVA DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dediyapada GJ-24-003-007-002/8671933
(Bogaj) 		1124003000NRG23140320230532304 24/03/2023 VASAVA LALITABEN MAGANBHAI 1124003WL015272 VASAVA LALITABEN MAGANBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918772 LALEETABEN MAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
588 Dediyapada GJ-24-003-007-002/8671934
(Bogaj) 		1124003000NRG23140320230532306 24/03/2023 VASAVA KAMLESHBHAI GMBHIRBHAI 1124003WL015272 VASAVA KAMLESHBHAI GMBHIRBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918613 KAMLESHBHAI GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
589 Dediyapada GJ-24-003-007-002/8671936
(Bogaj) 		1124003000NRG23140320230532316 24/03/2023 VASAVA ISVERBHAI HADIYABHAI 1124003WL015272 VASAVA ISVERBHAI HADIYABHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918985 ISHWARBHAI HANDIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
590 Dediyapada GJ-24-003-007-002/8671936
(Bogaj) 		1124003000NRG23140320230532318 24/03/2023 VASAVA KHAHALIBEN ISVERBHAI 1124003WL015272 VASAVA KHAHALIBEN ISVERBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918848 KHAHIBEN ISVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
591 Dediyapada GJ-24-003-007-002/8671938
(Bogaj) 		1124003000NRG23140320230532320 24/03/2023 VASAVA CUNILALBHAI GAMIYABHAI 1124003WL015272 VASAVA CUNILALBHAI GAMIYABHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919186 CHUNILALBHAI GAMIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
592 Dediyapada GJ-24-003-007-002/8671938
(Bogaj) 		1124003000NRG23140320230532322 24/03/2023 VASAVA RAMILABEN CUNILALBHAI 1124003WL015272 VASAVA RAMILABEN CUNILALBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919185 RAMILABEN CHUNILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
593 Dediyapada GJ-24-003-007-002/8671939
(Bogaj) 		1124003000NRG23140320230531043 24/03/2023 VASAVA HARISINGBHAI VIRJIBHAI 1124003WL015268 VASAVA HARISINGBHAI VIRJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919346 HARISINGBHAI VIRJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
594 Dediyapada GJ-24-003-007-002/8671939
(Bogaj) 		1124003000NRG23140320230531044 24/03/2023 VASAVA RAMILABEN HARISINGBHAI 1124003WL015268 VASAVA RAMILABEN HARISINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919350 RAMILABEN HANSIGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
595 Dediyapada GJ-24-003-007-002/8671940
(Bogaj) 		1124003000NRG23140320230531046 24/03/2023 VASAVA SAVITABEN GURJIBHAI 1124003WL015268 VASAVA SAVITABEN GURJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918664 VASAVA SAVEETABEN BARODA GUJARAT GRAMIN BANK(606995)
596 Dediyapada GJ-24-003-007-002/8671941
(Bogaj) 		1124003000NRG23140320230531050 24/03/2023 VASAVA RAMILABEN MANGABHAI 1124003WL015268 VASAVA RAMILABEN MANGABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919183 RAMILABEN MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
597 Dediyapada GJ-24-003-007-002/8671941
(Bogaj) 		1124003000NRG23140320230531051 24/03/2023 VASAVA SAHINABEN MANGABHAI 1124003WL015268 VASAVA SAHINABEN MANGABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919052 SAHINABEN MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
598 Dediyapada GJ-24-003-007-002/8671942
(Bogaj) 		1124003000NRG23140320230532330 24/03/2023 VASAVA VANITABEN DIPSINGBHAI 1124003WL015272 VASAVA VANITABEN DIPSINGBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919032 VANITABEN DIPSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
599 Dediyapada GJ-24-003-007-002/8671944
(Bogaj) 		1124003000NRG23140320230534618 24/03/2023 VASAVA SNEHALATABEN DALPATBHAI 1124003WL015287 VASAVA SNEHALATABEN DALPATBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918714 MRS SNEHLATABEN DALPATBHAI VASAVA STATE BANK OF INDIA(508548)
600 Dediyapada GJ-24-003-007-002/8671966
(Bogaj) 		1124003000NRG23140320230532332 24/03/2023 VASAVA MINABEN JITENDRABHAI 1124003WL015272 VASAVA MINABEN JITENDRABHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919365 MINABEN JITENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
601 Dediyapada GJ-24-003-007-002/8671968
(Bogaj) 		1124003000NRG23140320230532334 24/03/2023 VASAVA HINABEN ARVINDBHAI 1124003WL015272 VASAVA HINABEN ARVINDBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918676 HINABEN ARVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
602 Dediyapada GJ-24-003-007-002/8671969
(Bogaj) 		1124003000NRG23140320230532335 24/03/2023 VASAVA KOKILABEN SAILESHBHAI 1124003WL015272 VASAVA KOKILABEN SAILESHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919366 KOKILABEN SAILESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
603 Dediyapada GJ-24-003-007-002/8671979
(Bogaj) 		1124003000NRG23140320230531055 24/03/2023 VASAVA KESURBHAI AMBALALBHAI 1124003WL015268 VASAVA KESURBHAI AMBALALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918639 KESURBHAI AMBALALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
604 Dediyapada GJ-24-003-007-002/8671979
(Bogaj) 		1124003000NRG23140320230531056 24/03/2023 VASAVA RANJANABEN KESURBHAI 1124003WL015268 VASAVA RANJANABEN KESURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919238 RANJANABEN KESURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
605 Dediyapada GJ-24-003-007-002/8671983
(Bogaj) 		1124003000NRG23140320230531057 24/03/2023 VASAVA AJITBHAI SURSINGBHAI 1124003WL015268 VASAVA AJITBHAI SURSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918852 AJITBHAI SURSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
606 Dediyapada GJ-24-003-007-002/8671983
(Bogaj) 		1124003000NRG23140320230531058 24/03/2023 VASAVA FULIBEN AJITBHAI 1124003WL015268 VASAVA FULIBEN AJITBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918657 FULIBEN AJITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
607 Dediyapada GJ-24-003-007-002/8671985
(Bogaj) 		1124003000NRG23140320230531063 24/03/2023 VASAVA AMARSINGBHAI UKADIYABHAI 1124003WL015268 VASAVA AMARSINGBHAI UKADIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919197 AMARSIGBHAI UKADIYABHA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
608 Dediyapada GJ-24-003-007-002/8671985
(Bogaj) 		1124003000NRG23140320230531064 24/03/2023 VASAVA CHANDRIKABEN AMARSINGBHAI 1124003WL015268 VASAVA CHANDRIKABEN AMARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919179 CHANDRIKABEN AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
609 Dediyapada GJ-24-003-007-002/8671986
(Bogaj) 		1124003000NRG23140320230531065 24/03/2023 VASAVA VANITABEN DINESHBHAI 1124003WL015268 VASAVA VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918666 VANITABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
610 Dediyapada GJ-24-003-007-002/8671988
(Bogaj) 		1124003000NRG23140320230531069 24/03/2023 VASAVA NITSHBHAI NATVERBHAI 1124003WL015268 VASAVA NITSHBHAI NATVERBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919142 NITESHBHAI NATVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
611 Dediyapada GJ-24-003-007-002/8671988
(Bogaj) 		1124003000NRG23140320230531070 24/03/2023 VASAVA SONALBEN NITESHBHAI 1124003WL015268 VASAVA SONALBEN NITESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919143 SONALBEN NITESHBHAI VASAVA DCB BANK LTD(607290)
612 Dediyapada GJ-24-003-007-002/8671993
(Bogaj) 		1124003000NRG23140320230532342 24/03/2023 VASAVA GANESHBHAI NARSINGBHAI 1124003WL015272 VASAVA GANESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918746 GANESHBHAI NARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
613 Dediyapada GJ-24-003-007-002/8671993
(Bogaj) 		1124003000NRG23140320230532343 24/03/2023 VASAVA SAKUNTLABEN GANESHBHAI 1124003WL015272 VASAVA SAKUNTLABEN GANESHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918747 SAKUNTALABEN GANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
614 Dediyapada GJ-24-003-007-002/8671995
(Bogaj) 		1124003000NRG23140320230532344 24/03/2023 VASAVA NATVERBHAI PARSNIGBHAI 1124003WL015272 VASAVA NATVERBHAI PARSNIGBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918654 NATVARBHAI PARSINGBHAI VASVA BARODA GUJARAT GRAMIN BANK(606995)
615 Dediyapada GJ-24-003-007-002/8671995
(Bogaj) 		1124003000NRG23140320230532345 24/03/2023 VASAVA PINTUBEN NATVARBHAI 1124003WL015272 VASAVA PINTUBEN NATVARBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918707 PINTUBEN NATVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
616 Dediyapada GJ-24-003-007-002/8671998
(Bogaj) 		1124003000NRG23140320230534620 24/03/2023 VASAVA SIMABEN JIVANBHAI 1124003WL015287 VASAVA SIMABEN JIVANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918777 Vasava Simaben BANK OF BARODA(606985)
617 Dediyapada GJ-24-003-007-002/8671999
(Bogaj) 		1124003000NRG23140320230531076 24/03/2023 VASAVA MANJULABEN RANJITBHAI 1124003WL015268 VASAVA MANJULABEN RANJITBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919081 MANJULABEN RANJITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
618 Dediyapada GJ-24-003-007-002/8671999
(Bogaj) 		1124003000NRG23140320230531075 24/03/2023 VASAVA RANJITBHAI FULSINGBHAI 1124003WL015268 VASAVA RANJITBHAI FULSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918753 RANJITBHAI FULSINGABHAI VAASAV BARODA GUJARAT GRAMIN BANK(606995)
619 Dediyapada GJ-24-003-007-002/8672003
(Bogaj) 		1124003000NRG23140320230531077 24/03/2023 VASAVA ARJUNBHAI RAMSINGBHAI 1124003WL015268 VASAVA ARJUNBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918903 ARJUNBHAI RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
620 Dediyapada GJ-24-003-007-002/8672004
(Bogaj) 		1124003000NRG23140320230532346 24/03/2023 VASAVA SITABEN BHRATBHAI 1124003WL015272 VASAVA SITABEN BHRATBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918755 SITABEN BHARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
621 Dediyapada GJ-24-003-007-002/8672005
(Bogaj) 		1124003000NRG23140320230531078 24/03/2023 VASAVA KAYLASHBHAI PARSINGBHAI 1124003WL015268 VASAVA KAYLASHBHAI PARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918596 KAILESHBHAI PARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
622 Dediyapada GJ-24-003-007-002/8672005
(Bogaj) 		1124003000NRG23140320230531079 24/03/2023 VASAVA MADHUBEN KAYLASHBHAI 1124003WL015268 VASAVA MADHUBEN KAYLASHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919368 MADHUBEN KAILESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
623 Dediyapada GJ-24-003-007-002/8672007
(Bogaj) 		1124003000NRG23140320230531084 24/03/2023 VASAVA MANISHBHAI NAVLSINGBHAI 1124003WL015268 VASAVA MANISHBHAI NAVLSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918845 MANISHBHAI NAVLASINGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
624 Dediyapada GJ-24-003-007-002/8672007
(Bogaj) 		1124003000NRG23140320230531085 24/03/2023 VASAVA VASNTABEN MANISHBHAI 1124003WL015268 VASAVA VASNTABEN MANISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918630 VASANTABEN MANISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
625 Dediyapada GJ-24-003-007-002/8672008
(Bogaj) 		1124003000NRG23140320230534621 24/03/2023 VASAVA RASHILABEN ARJUNBHAI 1124003WL015287 VASAVA RASHILABEN ARJUNBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918743 RASILABEN ARAJUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
626 Dediyapada GJ-24-003-007-002/8672009
(Bogaj) 		1124003000NRG23140320230531089 24/03/2023 VASAVA MAHENDARBHAI GHMBIRBHAI 1124003WL015268 VASAVA MAHENDARBHAI GHMBIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918773 MAHENDRABHAI GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
627 Dediyapada GJ-24-003-007-002/8672009
(Bogaj) 		1124003000NRG23140320230531090 24/03/2023 VASAVA MINABEN MAHENDARBHAI 1124003WL015268 VASAVA MINABEN MAHENDARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919147 MINABEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
628 Dediyapada GJ-24-003-007-002/8672018
(Bogaj) 		1124003000NRG23140320230534622 24/03/2023 VASAVA NITINBHAI CHAITERBHAI 1124003WL015287 VASAVA NITINBHAI CHAITERBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918680 NITINBHAI CHETARBHAI VASVA BARODA GUJARAT GRAMIN BANK(606995)
629 Dediyapada GJ-24-003-007-002/8672018
(Bogaj) 		1124003000NRG23140320230534623 24/03/2023 VASAVA SUJITABEN NITINBHAI 1124003WL015287 VASAVA SUJITABEN NITINBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918670 SUJITABEN NITINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
630 Dediyapada GJ-24-003-007-002/8672020
(Bogaj) 		1124003000NRG23140320230534624 24/03/2023 VASAVA ANILBHAI GAMBHIRBHAI 1124003WL015287 VASAVA ANILBHAI GAMBHIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918908 ANILBHAI GAMBIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
631 Dediyapada GJ-24-003-007-002/8672020
(Bogaj) 		1124003000NRG23140320230534625 24/03/2023 VASAVA VIDHYABEN ANILBHAI 1124003WL015287 VASAVA VIDHYABEN ANILBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918645 VIJILABEN ANILBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
632 Dediyapada GJ-24-003-007-002/8672022
(Bogaj) 		1124003000NRG23140320230532349 24/03/2023 VASAVA KASMIRABEN HIMATBHAI 1124003WL015272 VASAVA KASMIRABEN HIMATBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919229 KASHMIRABEN HIMMATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
633 Dediyapada GJ-24-003-007-002/8672029
(Bogaj) 		1124003000NRG23140320230532353 24/03/2023 VASAVA VANITABEN JAYRAMBHAI 1124003WL015272 VASAVA VANITABEN JAYRAMBHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918879 VANITABEN JAYARAMBHAI VASAVA DCB BANK LTD(607290)
634 Dediyapada GJ-24-003-007-002/8672038
(Bogaj) 		1124003000NRG23140320230531098 24/03/2023 VASAVA PARATAPBHAI VIRJIBHAI 1124003WL015268 VASAVA PARATAPBHAI VIRJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919357 PRATABHAI VIRAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
635 Dediyapada GJ-24-003-007-002/8672038
(Bogaj) 		1124003000NRG23140320230531099 24/03/2023 VASAVA SURTIBEN PARATAPBHAI 1124003WL015268 VASAVA SURTIBEN PARATAPBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919356 SURATIBEN PRATABHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
636 Dediyapada GJ-24-003-007-002/8672039
(Bogaj) 		1124003000NRG23140320230531105 24/03/2023 VASAVA LILABEN RAJESHBHAI 1124003WL015268 VASAVA LILABEN RAJESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918849 LILABEN RAJESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
637 Dediyapada GJ-24-003-007-002/8672039
(Bogaj) 		1124003000NRG23140320230531104 24/03/2023 VASAVA RAJESHBHAI VIRJIBHAI 1124003WL015268 VASAVA RAJESHBHAI VIRJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918770 RAJESHBHAI VIRJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
638 Dediyapada GJ-24-003-007-002/8672046
(Bogaj) 		1124003000NRG23140320230531106 24/03/2023 VASAVA KAMLESHBHAI AMRSINGBHAI 1124003WL015268 VASAVA KAMLESHBHAI AMRSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918674 KAMLESHBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
639 Dediyapada GJ-24-003-007-002/8672055
(Bogaj) 		1124003000NRG23140320230531107 24/03/2023 VASAVA BHRATBHAI MULJIBHAI 1124003WL015268 VASAVA BHRATBHAI MULJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919370 BHARATBHAI MULAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
640 Dediyapada GJ-24-003-007-002/8672055
(Bogaj) 		1124003000NRG23140320230531108 24/03/2023 VASAVA RASHIDABEN BHRATBHAI 1124003WL015268 VASAVA RASHIDABEN BHRATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919295 RASEEDABEN BARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
641 Dediyapada GJ-24-003-007-002/8672062
(Bogaj) 		1124003000NRG23140320230532359 24/03/2023 VASAVA SAKUNTLABEN SOHANBHAI 1124003WL015272 VASAVA SAKUNTLABEN SOHANBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918695 SAKUNTALABEN SOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
642 Dediyapada GJ-24-003-007-002/8672068
(Bogaj) 		1124003000NRG23140320230532360 24/03/2023 VASAVA RAVINDARBHAI ASVINBHAI 1124003WL015272 VASAVA RAVINDARBHAI ASVINBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918927 RAVINDRABHAI ASHVINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
643 Dediyapada GJ-24-003-007-002/8672069
(Bogaj) 		1124003000NRG23140320230532361 24/03/2023 VASAVA SARITABEN KALPESHBHAI 1124003WL015272 VASAVA SARITABEN KALPESHBHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918691 SARITABEN KALPESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
644 Dediyapada GJ-24-003-007-002/8672070
(Bogaj) 		1124003000NRG23140320230531114 24/03/2023 VASAVA SHANIBEN SURESHBHAI 1124003WL015268 VASAVA SHANIBEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918784 CHHANIBEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
645 Dediyapada GJ-24-003-007-002/8672070
(Bogaj) 		1124003000NRG23140320230531113 24/03/2023 VASAVA SURESHBHAI JADIYABHAI 1124003WL015268 VASAVA SURESHBHAI JADIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918785 VASAVA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
646 Dediyapada GJ-24-003-007-002/8672076
(Bogaj) 		1124003000NRG23140320230534627 24/03/2023 VASAVA DEVILABEN NARESHBHAI 1124003WL015287 VASAVA DEVILABEN NARESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918819 VASAVA DEVILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
647 Dediyapada GJ-24-003-007-002/8672076
(Bogaj) 		1124003000NRG23140320230534626 24/03/2023 VASAVA NARESHBHAI MULJIBHAI 1124003WL015287 VASAVA NARESHBHAI MULJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919378 NARESHBHAI MULJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
648 Dediyapada GJ-24-003-007-002/8672077
(Bogaj) 		1124003000NRG23140320230531119 24/03/2023 VASAVA CHIMANBHAI MANILALBHAI 1124003WL015268 VASAVA CHIMANBHAI MANILALBHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918851 CHIMANBHAI MANILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
649 Dediyapada GJ-24-003-007-002/8672077
(Bogaj) 		1124003000NRG23140320230531120 24/03/2023 VASAVA VAYSHALIBEN CHIMANBHAI 1124003WL015268 VASAVA VAYSHALIBEN CHIMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415918850 VAISHALIBEN CHIMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
650 Dediyapada GJ-24-003-007-002/8672078
(Bogaj) 		1124003000NRG23140320230534629 24/03/2023 VASAVA JIGNESHBHAI RAJENDRABHAI 1124003WL015287 VASAVA JIGNESHBHAI RAJENDRABHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918884 VASAVA JIGNESHBHAI RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
651 Dediyapada GJ-24-003-007-002/8672078
(Bogaj) 		1124003000NRG23140320230534628 24/03/2023 VASAVA RAJUBHAI MAGNBHAI 1124003WL015287 VASAVA RAJUBHAI MAGNBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919344 RAJENDRABHAIMAGANBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
652 Dediyapada GJ-24-003-007-002/8672079
(Bogaj) 		1124003000NRG23140320230531125 24/03/2023 VASAVA JASVANTABEN NAVJIBHAI 1124003WL015268 VASAVA JASVANTABEN NAVJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919293 JASVANTABEN NAVJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
653 Dediyapada GJ-24-003-007-002/8672079
(Bogaj) 		1124003000NRG23140320230531124 24/03/2023 VASAVA NAVJIBHAI RAMESHBHAI 1124003WL015268 VASAVA NAVJIBHAI RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919292 NAVJIBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
654 Dediyapada GJ-24-003-007-002/8672079
(Bogaj) 		1124003000NRG23140320230531123 24/03/2023 VASAVA NAVJIBHAI RAMESHBHAI 1124003WL015268 VASAVA NAVJIBHAI RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919291 NAVJIBHAI RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
655 Dediyapada GJ-24-003-007-002/8672080
(Bogaj) 		1124003000NRG23140320230531126 24/03/2023 VASAVA MANGIBEN REVJIBHAI 1124003WL015268 VASAVA MANGIBEN REVJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/04/2023 0415918996 VASAVA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dediyapada GJ-24-003-007-002/8672081
(Bogaj) 		1124003000NRG23140320230531131 24/03/2023 VASAVA MANISHABEN VIJAYBHAI 1124003WL015268 VASAVA MANISHABEN VIJAYBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919377 MANISHABEN VIJAYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
657 Dediyapada GJ-24-003-007-002/8672081
(Bogaj) 		1124003000NRG23140320230531130 24/03/2023 VASAVA VIJAYBHAI RAMANBHAI 1124003WL015268 VASAVA VIJAYBHAI RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919148 VIJAY BHAI RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
658 Dediyapada GJ-24-003-007-002/8672082
(Bogaj) 		1124003000NRG23140320230531133 24/03/2023 VASAVA MANISHABEN SURESHBHAI 1124003WL015268 VASAVA MANISHABEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919380 MANISHABEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
659 Dediyapada GJ-24-003-007-002/8672082
(Bogaj) 		1124003000NRG23140320230531132 24/03/2023 VASAVA SURESHBHAI SHANKARBHAI 1124003WL015268 VASAVA SURESHBHAI SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919379 SURESHBHAI SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
660 Dediyapada GJ-24-003-007-002/8672083
(Bogaj) 		1124003000NRG23140320230531139 24/03/2023 VASAVA DIPIKABEN SUMANBHAI 1124003WL015268 VASAVA DIPIKABEN SUMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919387 DIPIKABEN SUMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
661 Dediyapada GJ-24-003-007-002/8672083
(Bogaj) 		1124003000NRG23140320230531138 24/03/2023 VASAVA SUMANBHAI UKKADIYABHAI 1124003WL015268 VASAVA SUMANBHAI UKKADIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919296 SUMANBHAI UKADIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
662 Dediyapada GJ-24-003-007-002/8672089
(Bogaj) 		1124003000NRG23140320230531140 24/03/2023 VASAVA SAVITABEN NAVLSINGBHAI 1124003WL015268 VASAVA SAVITABEN NAVLSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918796 VASAVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
663 Dediyapada GJ-24-003-007-002/8672096
(Bogaj) 		1124003000NRG23140320230532367 24/03/2023 VASAVA MANSINGBHAI HADIYABHAI 1124003WL015272 VASAVA MANSINGBHAI HADIYABHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918713 MANSINGBHAI HANDIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
664 Dediyapada GJ-24-003-007-002/8672098
(Bogaj) 		1124003000NRG23140320230532370 24/03/2023 VASAVA BHVNABEN RAVINDARBHAI 1124003WL015272 VASAVA BHVNABEN RAVINDARBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918807 VASAVA BHAVNABEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
665 Dediyapada GJ-24-003-007-002/8672098
(Bogaj) 		1124003000NRG23140320230532369 24/03/2023 VASAVA RAVINDARBHAI GOVALIYABHAI 1124003WL015272 VASAVA RAVINDARBHAI GOVALIYABHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918703 RAVINDRABHAI GAVLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
666 Dediyapada GJ-24-003-007-002/8672100
(Bogaj) 		1124003000NRG23140320230534630 24/03/2023 VASAVA AXAYBHAI RUPJIBHAI 1124003WL015287 VASAVA AXAYBHAI RUPJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919385 VASAVA AXYBHAI BARODA GUJARAT GRAMIN BANK(606995)
667 Dediyapada GJ-24-003-007-002/8672100
(Bogaj) 		1124003000NRG23140320230534631 24/03/2023 VASAVA RAVINABEN AXAYBHAI 1124003WL015287 VASAVA RAVINABEN AXAYBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415919386 VASAVA RAVINABEN AKSHAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
668 Dediyapada GJ-24-003-007-002/8672102
(Bogaj) 		1124003000NRG23140320230532374 24/03/2023 VASAVA SAGUNABEN VIJAYBHAI 1124003WL015272 VASAVA SAGUNABEN VIJAYBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919327 VASAVA SAGUNABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
669 Dediyapada GJ-24-003-007-002/8672103
(Bogaj) 		1124003000NRG23140320230534633 24/03/2023 VASAVA SANGITABEN SUNILBHAI 1124003WL015287 VASAVA SANGITABEN SUNILBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918822 VASAVA SANGITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
670 Dediyapada GJ-24-003-007-002/8672103
(Bogaj) 		1124003000NRG23140320230534634 24/03/2023 VASAVA SATISHBHAI HARISINGBHAI 1124003WL015287 VASAVA SATISHBHAI HARISINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918821 VASAVA SATISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
671 Dediyapada GJ-24-003-007-002/8672103
(Bogaj) 		1124003000NRG23140320230534632 24/03/2023 VASAVA SUNILABHAI HARISINGBHAI 1124003WL015287 VASAVA SUNILABHAI HARISINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0415918823 VASAVA SUNILKUMAR HARISINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dediyapada GJ-24-003-007-002/8672104
(Bogaj) 		1124003000NRG23140320230531143 24/03/2023 VASAVA AJAYBHAI CHUNILALBHAI 1124003WL015268 VASAVA AJAYBHAI CHUNILALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 31/03/2023 0415919195 AJAYBHAI CHUNILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
673 Dediyapada GJ-24-003-007-002/8672105
(Bogaj) 		1124003000NRG23140320230534635 24/03/2023 VASAVA JITENDARBHAI MATHURBHAI 1124003WL015287 VASAVA JITENDARBHAI MATHURBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918817 VASAVA JITENDRABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Dediyapada GJ-24-003-007-002/8672105
(Bogaj) 		1124003000NRG23140320230534636 24/03/2023 VASAVA MANJULABEN JITENDARBHAI 1124003WL015287 VASAVA MANJULABEN JITENDARBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918818 VASAVA MANJULABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Dediyapada GJ-24-003-007-002/8672111
(Bogaj) 		1124003000NRG23140320230531151 24/03/2023 VASAVA DHRAMESHBHAI NAVLSINGBHAI 1124003WL015268 VASAVA DHRAMESHBHAI NAVLSINGBHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918816 VASAVA DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
676 Dediyapada GJ-24-003-007-002/8672111
(Bogaj) 		1124003000NRG23140320230531152 24/03/2023 VASAVA KUNTABEN DHARMESHBHAI 1124003WL015268 VASAVA KUNTABEN DHARMESHBHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918815 VASAVA KUNTABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Dediyapada GJ-24-003-007-002/8672112
(Bogaj) 		1124003000NRG23140320230532375 24/03/2023 VASAVA REVABEN SANDIPBHAI 1124003WL015272 VASAVA REVABEN SANDIPBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918943 VASAVA REVABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
678 Dediyapada GJ-24-003-007-002/8672113
(Bogaj) 		1124003000NRG23140320230532380 24/03/2023 VASAVA LILABEN NILESHBHAI 1124003WL015272 VASAVA LILABEN NILESHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918810 VASAVA LILABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
679 Dediyapada GJ-24-003-007-002/8672113
(Bogaj) 		1124003000NRG23140320230532379 24/03/2023 VASAVA NILESHBHAI LALABHAI 1124003WL015272 VASAVA NILESHBHAI LALABHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918806 VASAVA NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
680 Dediyapada GJ-24-003-007-002/8672116
(Bogaj) 		1124003000NRG23140320230534638 24/03/2023 VASAVA MADHIBEN SHAILESHBHAI 1124003WL015287 VASAVA MADHIBEN SHAILESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918812 VASAVA MADHIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Dediyapada GJ-24-003-007-002/8672117
(Bogaj) 		1124003000NRG23140320230531157 24/03/2023 VASAVA SATISHKUMAR VAJESINGBHAI 1124003WL015268 VASAVA SATISHKUMAR VAJESINGBHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918710 SATISHBHAI VAJESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
682 Dediyapada GJ-24-003-007-002/8672118
(Bogaj) 		1124003000NRG23140320230532381 24/03/2023 VASAVA MULJIBHAI DEVJIBHAI 1124003WL015272 VASAVA MULJIBHAI DEVJIBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918698 VASAVA MULAJIBHAI DEVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Dediyapada GJ-24-003-007-002/8672119
(Bogaj) 		1124003000NRG23140320230532385 24/03/2023 VASAVA JAYENDARBHAI DUGARSINGBHAI 1124003WL015272 VASAVA JAYENDARBHAI DUGARSINGBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918825 VASAVA JAYENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
684 Dediyapada GJ-24-003-007-002/8672119
(Bogaj) 		1124003000NRG23140320230532386 24/03/2023 VASAVA KHAJLIBEN JAYENDARBHAI 1124003WL015272 VASAVA KHAJLIBEN JAYENDARBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918824 VASAVA KHOJALIBEN JAYENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Dediyapada GJ-24-003-007-002/8672120
(Bogaj) 		1124003000NRG23140320230531160 24/03/2023 VASAVA MAGRIBEN MUKESHBHAI 1124003WL015268 VASAVA MAGRIBEN MUKESHBHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918696 MOGRIBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
686 Dediyapada GJ-24-003-007-002/8672121
(Bogaj) 		1124003000NRG23140320230531165 24/03/2023 VASAVA RAVINABEN SHNAKARBHAI 1124003WL015268 VASAVA RAVINABEN SHNAKARBHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918708 RAVINABEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
687 Dediyapada GJ-24-003-007-002/8672121
(Bogaj) 		1124003000NRG23140320230531164 24/03/2023 VASAVA SHANKARBHAI JADIYABHAI 1124003WL015268 VASAVA SHANKARBHAI JADIYABHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918826 VASAVA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
688 Dediyapada GJ-24-003-007-002/8672122
(Bogaj) 		1124003000NRG23140320230531166 24/03/2023 VASAVA MULJIBHAI KALIDASHBHAI 1124003WL015268 VASAVA MULJIBHAI KALIDASHBHAI 00057 BARB0BGGBXX 800 800 Processed 31/03/2023 0415918827 VASAVA MULAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
689 Dediyapada GJ-24-003-007-002/8672125
(Bogaj) 		1124003000NRG23140320230532390 24/03/2023 VASAVA SUNITABEN RAKESHBHAI 1124003WL015272 VASAVA SUNITABEN RAKESHBHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918828 VASAVA SUNITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
690 Dediyapada GJ-24-003-007-002/8672131
(Bogaj) 		1124003000NRG23140320230532391 24/03/2023 VASAVA SAVITABEN JIGNESHBHAI 1124003WL015272 VASAVA SAVITABEN JIGNESHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918899 VASAVA SAVITABEN JIGNESHBHAIHAI DCB BANK LTD(607290)
691 Dediyapada GJ-24-003-007-002/8672134
(Bogaj) 		1124003000NRG23140320230532395 24/03/2023 VASAVA SAVITABEN ISVERBHAI 1124003WL015272 VASAVA SAVITABEN ISVERBHAI 00057 BARB0BGGBXX 1220 1220 Processed 01/04/2023 0415918898 Vasava Savitaben Ishvarbhai FINCARE SMALL FINANCE BANK LTD(608304)
692 Dediyapada GJ-24-003-007-002/8672140
(Bogaj) 		1124003000NRG23140320230532396 24/03/2023 VASAVA KUNTABEN RASHIKBHAI 1124003WL015272 VASAVA KUNTABEN RASHIKBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918885 VASAVA KUNTABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Dediyapada GJ-24-003-007-002/8672142
(Bogaj) 		1124003000NRG23140320230532401 24/03/2023 VASAVA MATHURIBEN RAJESHBHAI 1124003WL015272 VASAVA MATHURIBEN RAJESHBHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918886 VASAVA MATHURIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
694 Dediyapada GJ-24-003-007-002/8672142
(Bogaj) 		1124003000NRG23140320230532400 24/03/2023 VASAVA RAJESHBHAI SOMABHAI 1124003WL015272 VASAVA RAJESHBHAI SOMABHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918883 RAJESHBHAI SOMABHAI VASAVA DCB BANK LTD(607290)
695 Dediyapada GJ-24-003-007-002/8672143
(Bogaj) 		1124003000NRG23140320230531179 24/03/2023 VASAVA SEJALBE BHAVSINGBHAI 1124003WL015268 VASAVA SEJALBE BHAVSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918792 VASAVA SEJALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
696 Dediyapada GJ-24-003-007-002/8672148
(Bogaj) 		1124003000NRG23140320230531181 24/03/2023 vasava dilipbhai madhusingbhai 1124003WL015268 vasava dilipbhai madhusingbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918794 VASAVA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dediyapada GJ-24-003-007-002/8672148
(Bogaj) 		1124003000NRG23140320230531182 24/03/2023 vasava shaniben dilipbhai 1124003WL015268 vasava shaniben dilipbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918793 VASAVA SHANIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
698 Dediyapada GJ-24-003-007-002/8672153
(Bogaj) 		1124003000NRG23140320230532403 24/03/2023 VASAVA KALPANBEN NAREDRABHAI 1124003WL015272 VASAVA KALPANBEN NAREDRABHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918820 VASAVA KALPANABEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
699 Dediyapada GJ-24-003-007-002/8672153
(Bogaj) 		1124003000NRG23140320230532402 24/03/2023 VASAVA NARENDRABHAI GHAMBIRBHAI 1124003WL015272 VASAVA NARENDRABHAI GHAMBIRBHAI 00057 BARB0BGGBXX 976 976 Processed 31/03/2023 0415918702 NARENDRABHAIGAMBIRBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
700 Dediyapada GJ-24-003-007-002/8672154
(Bogaj) 		1124003000NRG23140320230532407 24/03/2023 VASAVA ARPANABEN YOGESHBHAI 1124003WL015272 VASAVA ARPANABEN YOGESHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918881 VASAVA ARPANABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Dediyapada GJ-24-003-007-002/8672167
(Bogaj) 		1124003000NRG23140320230531190 24/03/2023 VASAVA DHARMILABEN GAMBIRBHAI 1124003WL015268 VASAVA DHARMILABEN GAMBIRBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918795 VASAVA DHARMILABEN GAMBHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
702 Dediyapada GJ-24-003-007-002/8672167
(Bogaj) 		1124003000NRG23140320230531189 24/03/2023 VASAVA GAMBIRBHAI LAXMANBHAI 1124003WL015268 VASAVA GAMBIRBHAI LAXMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918789 GAMBIRBHAI LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
703 Dediyapada GJ-24-003-007-002/8672172
(Bogaj) 		1124003000NRG23140320230532409 24/03/2023 VASAVA YOGITABEN JAAGDISHBHAI 1124003WL015272 VASAVA YOGITABEN JAAGDISHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 01/04/2023 0415918892 YOGITABEN SHRAVANBHAI VASAVA BANK OF BARODA(606985)
704 Dediyapada GJ-24-003-007-002/8672174
(Bogaj) 		1124003000NRG23140320230532413 24/03/2023 VASAVA SHRIYABEN MULJIBHAI 1124003WL015272 VASAVA SHRIYABEN MULJIBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918814 VASAVASHRIYABENMULAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
705 Dediyapada GJ-24-003-007-002/8672183
(Bogaj) 		1124003000NRG23140320230532415 24/03/2023 VASAVA SUNITABEN RAHULBHAI 1124003WL015272 VASAVA SUNITABEN RAHULBHAI 00057 BARB0BGGBXX 1220 1220 Processed 01/04/2023 0415918897 SUNITABEN RAMJIBHAI VASAVA BANK OF BARODA(606985)
706 Dediyapada GJ-24-003-007-002/8672197
(Bogaj) 		1124003000NRG23140320230532420 24/03/2023 VASAVA SUDHIRBHAI MOHANBHAI 1124003WL015272 VASAVA SUDHIRBHAI MOHANBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415919354 SUDHIRBHAI MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
707 Dediyapada GJ-24-003-007-002/8672199
(Bogaj) 		1124003000NRG23140320230531198 24/03/2023 VASAVA AMARSINGBHAI PARSINGBHAI 1124003WL015268 VASAVA AMARSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0415918797 VASAVA AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
708 Dediyapada GJ-24-003-007-002/8672204
(Bogaj) 		1124003000NRG23140320230532427 24/03/2023 VASAVA MADHUBEN MANISHBHAI 1124003WL015272 VASAVA MADHUBEN MANISHBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918890 MADHUBEN MANISHBHAI VASAVA DCB BANK LTD(607290)
709 Dediyapada GJ-24-003-007-002/8672218
(Bogaj) 		1124003000NRG23140320230532433 24/03/2023 VASAVA ANANDIBEN JASVANBHAI 1124003WL015272 VASAVA ANANDIBEN JASVANBHAI 00057 BARB0BGGBXX 1220 1220 Processed 01/04/2023 0415918929 MISS ANNDIBEN SAMABHAI VASAVA STATE BANK OF INDIA(508548)
710 Dediyapada GJ-24-003-007-002/8672218
(Bogaj) 		1124003000NRG23140320230532432 24/03/2023 VASAVA JASVANBHAI RAMSINGBHAI 1124003WL015272 VASAVA JASVANBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1220 1220 Processed 01/04/2023 0415918928 JASVANTHBHAI VASAVA BANK OF BARODA(606985)
711 Dediyapada GJ-24-003-007-002/8672231
(Bogaj) 		1124003000NRG23140320230532434 24/03/2023 VASAVA PRIYANKABEN MADHURBHAI 1124003WL015272 VASAVA PRIYANKABEN MADHURBHAI 00057 BARB0BGGBXX 1220 1220 Processed 31/03/2023 0415918930 VASAVA PRIYANKABEN MADHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 691924 691924
712 Dediyapada GJ-24-003-007-001/8670303
(Bogaj) 		1124003000NRG23140320230535280 24/03/2023 Vasava Sangitaben Nitinbhai 1124003WL015292 Vasava Sangitaben Nitinbhai 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919114 MRS SANGITABEN NITINBHAI VASAVA STATE BANK OF INDIA(508548)
713 Dediyapada GJ-24-003-007-001/8670307
(Bogaj) 		1124003000NRG23140320230533272 24/03/2023 VASAVA SAYBIBEN KARSHNBHAI 1124003WL015278 VASAVA SAYBIBEN KARSHNBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919116 MRS SAYBIBEN KARSHANBHAI VASAVA STATE BANK OF INDIA(508548)
714 Dediyapada GJ-24-003-007-001/8670327
(Bogaj) 		1124003000NRG23140320230535287 24/03/2023 VASUDEVBHAI MOHANBHAI VASAVA 1124003WL015292 VASUDEVBHAI MOHANBHAI VASAVA 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919303 VASUDEVBHAI MOHANBHAI VASAVA UNION BANK OF INDIA(508500)
715 Dediyapada GJ-24-003-007-001/8670332
(Bogaj) 		1124003000NRG23140320230533276 24/03/2023 VASAVA CHUNILALBHAI VESTABHAI 1124003WL015278 VASAVA CHUNILALBHAI VESTABHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919316 MR CHUNILAL VESTABHAI VASAVA STATE BANK OF INDIA(508548)
716 Dediyapada GJ-24-003-007-001/8670404
(Bogaj) 		1124003000NRG23140320230533572 24/03/2023 VASAVA SOMIBEN BAMNIYABHAI 1124003WL015282 VASAVA SOMIBEN BAMNIYABHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919108 MRS SOMIBEN BAMNIYABHAI VASAVA STATE BANK OF INDIA(508548)
717 Dediyapada GJ-24-003-007-001/8670437
(Bogaj) 		1124003000NRG23140320230535298 24/03/2023 Vasava Rajendrabhai Dineshbhai 1124003WL015292 Vasava Rajendrabhai Dineshbhai 00415 SBIN0007787 880 880 Processed 31/03/2023 0415919123 (M) RAJENDRABHAI DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
718 Dediyapada GJ-24-003-007-001/8671194
(Bogaj) 		1124003000NRG23140320230535306 24/03/2023 VASAVA RADHABEN RAVINDRABHAI 1124003WL015292 VASAVA RADHABEN RAVINDRABHAI 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919110 MRS RADHABEN RAVINDRABHAI VASAVA STATE BANK OF INDIA(508548)
719 Dediyapada GJ-24-003-007-001/8671195
(Bogaj) 		1124003000NRG23140320230533583 24/03/2023 VASAVA VASANTBHAI GAMBHIRBHAI 1124003WL015282 VASAVA VASANTBHAI GAMBHIRBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919071 MR VASANTBHAI GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
720 Dediyapada GJ-24-003-007-001/8671212
(Bogaj) 		1124003000NRG23140320230535308 24/03/2023 HARISHBHAI GAMBHIRBHAI VASAVA 1124003WL015292 HARISHBHAI GAMBHIRBHAI VASAVA 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919080 MR HARISHBHAI GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
721 Dediyapada GJ-24-003-007-001/8671214
(Bogaj) 		1124003000NRG23140320230535309 24/03/2023 VASAVA RATILAL DALSUKH 1124003WL015292 VASAVA RATILAL DALSUKH 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919073 VASAVA RATILALBHAI DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dediyapada GJ-24-003-007-001/8671217
(Bogaj) 		1124003000NRG23140320230533599 24/03/2023 VASAVA AMBIBEN KALAMSINGBHAI 1124003WL015282 VASAVA AMBIBEN KALAMSINGBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919078 VASAVA AMBIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dediyapada GJ-24-003-007-001/8671270
(Bogaj) 		1124003000NRG23140320230535315 24/03/2023 VASAVA PRITAMKUMAR 1124003WL015292 VASAVA PRITAMKUMAR 00415 SBIN0007787 660 660 Processed 31/03/2023 0415919122 (M) PRITAMBHAI NATHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
724 Dediyapada GJ-24-003-007-001/8671765
(Bogaj) 		1124003000NRG23140320230530400 24/03/2023 VASAVA MANGIBEN GOVINDBHAI 1124003WL015265 VASAVA MANGIBEN GOVINDBHAI 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919075 MRS MANGEEBEN GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
725 Dediyapada GJ-24-003-007-001/8671786
(Bogaj) 		1124003000NRG23140320230532519 24/03/2023 vasava mathurbhai nanabhai 1124003WL015274 vasava mathurbhai nanabhai 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919106 MR MATHURBHAI NANBHAI VASAVA STATE BANK OF INDIA(508548)
726 Dediyapada GJ-24-003-007-001/8671866
(Bogaj) 		1124003000NRG23140320230535318 24/03/2023 VASAVA KIRANBHAI HARISINGBHAI 1124003WL015292 VASAVA KIRANBHAI HARISINGBHAI 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919076 KIRANBHAI HARISINGBHAI VASAVA IDBI BANK(607095)
727 Dediyapada GJ-24-003-007-001/8671869
(Bogaj) 		1124003000NRG23140320230533615 24/03/2023 VASAVA PANKAJBHAI KALMSING 1124003WL015282 VASAVA PANKAJBHAI KALMSING 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415918915 MR PANKAJBHAI KALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
728 Dediyapada GJ-24-003-007-001/8671948
(Bogaj) 		1124003000NRG23140320230533625 24/03/2023 VASAVA RANJITBHAI RAMESHBHAI 1124003WL015282 VASAVA RANJITBHAI RAMESHBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919336 MR RANJEETBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
729 Dediyapada GJ-24-003-007-001/8671949
(Bogaj) 		1124003000NRG23140320230533627 24/03/2023 VASAVA JESHALBHAI MANGABHAI 1124003WL015282 VASAVA JESHALBHAI MANGABHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919315 MR JESHAL KUMAR MANGA BHAI VASAVA STATE BANK OF INDIA(508548)
730 Dediyapada GJ-24-003-007-001/8671954
(Bogaj) 		1124003000NRG23140320230533634 24/03/2023 VASAVA RAVIDASBHAI KESURBHAI 1124003WL015282 VASAVA RAVIDASBHAI KESURBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919077 MR RAVIDAS KESURBHAI VASAVA STATE BANK OF INDIA(508548)
731 Dediyapada GJ-24-003-007-001/8671964
(Bogaj) 		1124003000NRG23140320230533644 24/03/2023 VASAVA NARESHBHAI GAMBHIRBHAI 1124003WL015282 VASAVA NARESHBHAI GAMBHIRBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919079 MR NARESHBHAI GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
732 Dediyapada GJ-24-003-007-001/8671990
(Bogaj) 		1124003000NRG23140320230530499 24/03/2023 Vasava Karansingbhai Gambhirbhai 1124003WL015265 Vasava Karansingbhai Gambhirbhai 00415 SBIN0007787 880 880 Processed 01/04/2023 0415918733 MR KARANSING GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
733 Dediyapada GJ-24-003-007-001/8672012
(Bogaj) 		1124003000NRG23140320230530513 24/03/2023 VASAVA DILIPBHAI PARAGBHAI 1124003WL015265 VASAVA DILIPBHAI PARAGBHAI 00415 SBIN0007787 880 880 Processed 01/04/2023 0415919337 MR DILIPBHAI PARAGBHAI VASAVA STATE BANK OF INDIA(508548)
734 Dediyapada GJ-24-003-007-001/8672045
(Bogaj) 		1124003000NRG23140320230533649 24/03/2023 RITABEN HARISINGBHAI VASAVA 1124003WL015282 RITABEN HARISINGBHAI VASAVA 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919115 VASAVA RITABEN HARISINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dediyapada GJ-24-003-007-002/8670835
(Bogaj) 		1124003000NRG23140320230531741 24/03/2023 VASAVA MOHANBHAI JESINGBHAI 1124003WL015272 VASAVA MOHANBHAI JESINGBHAI 00415 SBIN0007787 1100 1100 Processed 31/03/2023 0415918831 Mohan Jesing Vasava BARODA GUJARAT GRAMIN BANK(606995)
736 Dediyapada GJ-24-003-007-002/8670841
(Bogaj) 		1124003000NRG23140320230530703 24/03/2023 VASAVA GANESHBHAI RAYJIBHAI 1124003WL015268 VASAVA GANESHBHAI RAYJIBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919120 (M) GANESHKUMAR (G) RAYJIBHAI VASAVA BANK OF BARODA(606985)
737 Dediyapada GJ-24-003-007-002/8670841
(Bogaj) 		1124003000NRG23140320230530702 24/03/2023 VASAVA GANESHBHAI RAYJIBHAI 1124003WL015268 VASAVA GANESHBHAI RAYJIBHAI 00415 SBIN0007787 1000 1000 Processed 01/04/2023 0415919119 (M) GANESHKUMAR (G) RAYJIBHAI VASAVA BANK OF BARODA(606985)
738 Dediyapada GJ-24-003-007-002/8670876
(Bogaj) 		1124003000NRG23140320230530714 24/03/2023 RAMILABEN BHADURBHAI VASAVA 1124003WL015268 RAMILABEN BHADURBHAI VASAVA 00415 SBIN0007787 1000 1000 Processed 01/04/2023 0415919105 MRS RAMILABEN B VASAVA STATE BANK OF INDIA(508548)
739 Dediyapada GJ-24-003-007-002/8671093
(Bogaj) 		1124003000NRG23140320230530805 24/03/2023 VAVASAVA SONIBEN KANTIBHAI 1124003WL015268 VAVASAVA SONIBEN KANTIBHAI 00415 SBIN0007787 1000 1000 Processed 01/04/2023 0415919109 MRS SONIBEN K VASAVA STATE BANK OF INDIA(508548)
740 Dediyapada GJ-24-003-007-002/8671139
(Bogaj) 		1124003000NRG23140320230530822 24/03/2023 Vasava Philip Gurjibhai 1124003WL015268 Vasava Philip Gurjibhai 00415 SBIN0007787 1000 1000 Processed 01/04/2023 0415919107 MASTER VASAVA PHILIP GURJIBHAI STATE BANK OF INDIA(508548)
741 Dediyapada GJ-24-003-007-002/8671770
(Bogaj) 		1124003000NRG23140320230532225 24/03/2023 VASAVA HARISINGBHAI RAYJIBHAI 1124003WL015272 VASAVA HARISINGBHAI RAYJIBHAI 00415 SBIN0007787 488 488 Processed 01/04/2023 0415919221 MR HARISINGBHAI RAYJIBHAI VASAVA STATE BANK OF INDIA(508548)
742 Dediyapada GJ-24-003-007-002/8671821
(Bogaj) 		1124003000NRG23140320230534609 24/03/2023 VASAVA DILIPBHAI GURJIBHAI 1124003WL015287 VASAVA DILIPBHAI GURJIBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919118 MR DILIPBHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
743 Dediyapada GJ-24-003-007-002/8671821
(Bogaj) 		1124003000NRG23140320230534610 24/03/2023 VASAVAKOMLABEN DILIPBHAI 1124003WL015287 VASAVAKOMLABEN DILIPBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919072 MS KAMLABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
744 Dediyapada GJ-24-003-007-002/8671940
(Bogaj) 		1124003000NRG23140320230531045 24/03/2023 VASAVA GURJIBHAI FULSINGBHAI 1124003WL015268 VASAVA GURJIBHAI FULSINGBHAI 00415 SBIN0007787 1000 1000 Processed 31/03/2023 0415918665 GURJI FULSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
745 Dediyapada GJ-24-003-007-002/8672023
(Bogaj) 		1124003000NRG23140320230531097 24/03/2023 VASAVA MANISHABEN ASHWINBHAI 1124003WL015268 VASAVA MANISHABEN ASHWINBHAI 00415 SBIN0007787 1000 1000 Processed 01/04/2023 0415919113 MRS MANISHABEN ASHVINBHAI VASAVA STATE BANK OF INDIA(508548)
746 Dediyapada GJ-24-003-007-002/8672096
(Bogaj) 		1124003000NRG23140320230532368 24/03/2023 VASAVA SONABEN MANSINGBHAI 1124003WL015272 VASAVA SONABEN MANSINGBHAI 00415 SBIN0007787 1220 1220 Processed 31/03/2023 0415919112 SONABEN MANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
747 Dediyapada GJ-24-003-007-002/8672109
(Bogaj) 		1124003000NRG23140320230531146 24/03/2023 VASAVA HARISINGBHAI PARSINGBHAI 1124003WL015268 VASAVA HARISINGBHAI PARSINGBHAI 00415 SBIN0007787 1100 1100 Processed 01/04/2023 0415919222 MR VASAVA HARISINGBHAI STATE BANK OF INDIA(508548)
748 Dediyapada GJ-24-003-007-002/8672110
(Bogaj) 		1124003000NRG23140320230531147 24/03/2023 VASAVA RAVITABEN SUMANBHAI 1124003WL015268 VASAVA RAVITABEN SUMANBHAI 00415 SBIN0007787 800 800 Processed 01/04/2023 0415919111 MRS RAVITABEN SUMANBHAI VASAVA STATE BANK OF INDIA(508548)
749 Dediyapada GJ-24-003-007-002/8672124
(Bogaj) 		1124003000NRG23140320230532387 24/03/2023 VASAVA RINABEN KHANSINGBHAI 1124003WL015272 VASAVA RINABEN KHANSINGBHAI 00415 SBIN0007787 1220 1220 Processed 31/03/2023 0415919117 RINABEN KHANSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
750 Dediyapada GJ-24-003-007-002/8672197
(Bogaj) 		1124003000NRG23140320230532421 24/03/2023 VASAVA RASHILABEN SUDHIRBHAI 1124003WL015272 VASAVA RASHILABEN SUDHIRBHAI 00415 SBIN0007787 976 976 Processed 01/04/2023 0415919074 MRS RASHILABEN SUDHIRBHAI VASAVA STATE BANK OF INDIA(508548)
751 Dediyapada GJ-24-003-007-002/8672198
(Bogaj) 		1124003000NRG23140320230532422 24/03/2023 VASAVA NIRANKABEN BHIMSINGBHAI 1124003WL015272 VASAVA NIRANKABEN BHIMSINGBHAI 00415 SBIN0007787 1220 1220 Processed 01/04/2023 0415919121 Vasava Nirikaben BANK OF BARODA(606985)
SubTotal 40084 40084
752 Dediyapada GJ-24-003-007-001/8670264
(Bogaj) 		1124003000NRG23140320230535268 24/03/2023 SOMIBEN SURSINGBHAI VASAVA 1124003WL015292 SOMIBEN SURSINGBHAI VASAVA 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919211 SOMIBEN SURSING VASAVA DCB BANK LTD(607290)
753 Dediyapada GJ-24-003-007-001/8670291
(Bogaj) 		1124003000NRG23140320230535273 24/03/2023 VASAVA RUPSINGBHAI PUNIYABHAI 1124003WL015292 VASAVA RUPSINGBHAI PUNIYABHAI 00552 DCBL0000088 880 880 Processed 01/04/2023 0415919204 VASAVA RUPSINGBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dediyapada GJ-24-003-007-001/8670308
(Bogaj) 		1124003000NRG23140320230533550 24/03/2023 VASAVA gangaben DINESHBHAI 1124003WL015282 VASAVA gangaben DINESHBHAI 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919209 VASAVA GANGABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
755 Dediyapada GJ-24-003-007-001/8670315
(Bogaj) 		1124003000NRG23140320230532483 24/03/2023 VASAVA NATVARBHAI BADIYABHAI 1124003WL015274 VASAVA NATVARBHAI BADIYABHAI 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919176 VASAVA NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
756 Dediyapada GJ-24-003-007-001/8670319
(Bogaj) 		1124003000NRG23140320230533552 24/03/2023 VASAVA KARANSINGBHAI NADARIYABHAI 1124003WL015282 VASAVA KARANSINGBHAI NADARIYABHAI 00552 DCBL0000088 1100 1100 Processed 01/04/2023 0415919168 MR KARANSINGBHAI NANDRIYABHAI VASAVA STATE BANK OF INDIA(508548)
757 Dediyapada GJ-24-003-007-001/8670319
(Bogaj) 		1124003000NRG23140320230533553 24/03/2023 VASAVA REVABEN KARANSINGBHAI 1124003WL015282 VASAVA REVABEN KARANSINGBHAI 00552 DCBL0000088 1100 1100 Processed 01/04/2023 0415919210 VASAVA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dediyapada GJ-24-003-007-001/8670335
(Bogaj) 		1124003000NRG23140320230533558 24/03/2023 VASAVA NAVABHAI KOTOVALBHAI 1124003WL015282 VASAVA NAVABHAI KOTOVALBHAI 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919203 NAVABHAI KOTWAL VASAVA DCB BANK LTD(607290)
759 Dediyapada GJ-24-003-007-001/8670344
(Bogaj) 		1124003000NRG23140320230535289 24/03/2023 VASAVA GAMBHIRBHAI MIRIYABHAI 1124003WL015292 VASAVA GAMBHIRBHAI MIRIYABHAI 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919207 VASAVA GAMBHIRBHAI DCB BANK LTD(607290)
760 Dediyapada GJ-24-003-007-001/8670389
(Bogaj) 		1124003000NRG23140320230530266 24/03/2023 VASAVA GAMBHIRBHAI DASRIYABHAI 1124003WL015265 VASAVA GAMBHIRBHAI DASRIYABHAI 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919206 VASAVA GAMBHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Dediyapada GJ-24-003-007-001/8670397
(Bogaj) 		1124003000NRG23140320230533570 24/03/2023 VASAVA SAVITABEN GOVINDBHAI 1124003WL015282 VASAVA SAVITABEN GOVINDBHAI 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919205 SAVITABEN GOVINDBHAI VASAA DCB BANK LTD(607290)
762 Dediyapada GJ-24-003-007-001/8671195
(Bogaj) 		1124003000NRG23140320230533584 24/03/2023 KOKILABEN VASANTBHAI VASAVA 1124003WL015282 KOKILABEN VASANTBHAI VASAVA 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919214 VASAVA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
763 Dediyapada GJ-24-003-007-001/8671219
(Bogaj) 		1124003000NRG23140320230533601 24/03/2023 VASAVA MURIBEN SURESHBAHI 1124003WL015282 VASAVA MURIBEN SURESHBAHI 00552 DCBL0000088 1100 1100 Processed 01/04/2023 0415919172 VASAVA MURIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dediyapada GJ-24-003-007-001/8671269
(Bogaj) 		1124003000NRG23140320230532515 24/03/2023 VASAVA AJUN GABHIRBHAI 1124003WL015274 VASAVA AJUN GABHIRBHAI 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919202 ARJUNBHAI GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
765 Dediyapada GJ-24-003-007-001/8671294
(Bogaj) 		1124003000NRG23140320230533302 24/03/2023 VASAVA FULSINGBHAI BAHADURBHAI 1124003WL015278 VASAVA FULSINGBHAI BAHADURBHAI 00552 DCBL0000088 1100 1100 Processed 01/04/2023 0415919201 MR FULSINGBHAI BAHADURBHAI VASAVA STATE BANK OF INDIA(508548)
766 Dediyapada GJ-24-003-007-001/8671296
(Bogaj) 		1124003000NRG23140320230533603 24/03/2023 VASAVA RAVINDRABHAI AMARSINGBHAI 1124003WL015282 VASAVA RAVINDRABHAI AMARSINGBHAI 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919217 VASAVA RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
767 Dediyapada GJ-24-003-007-001/8671872
(Bogaj) 		1124003000NRG23140320230535320 24/03/2023 vasava somiben singabhai 1124003WL015292 vasava somiben singabhai 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919213 VASAVA SOMIBEN SIGABHAI DCB BANK LTD(607290)
768 Dediyapada GJ-24-003-007-001/8671956
(Bogaj) 		1124003000NRG23140320230533635 24/03/2023 VASAVA PRAKASHBHAI MULJIBHAI 1124003WL015282 VASAVA PRAKASHBHAI MULJIBHAI 00552 DCBL0000088 1100 1100 Processed 01/04/2023 0415919167 MR PRAKASHBHAI MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
769 Dediyapada GJ-24-003-007-001/8671971
(Bogaj) 		1124003000NRG23140320230535329 24/03/2023 VASAVA RADABEN DINESHABHAI 1124003WL015292 VASAVA RADABEN DINESHABHAI 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919171 RADHABEN DEENESHBHAI VASAVA DCB BANK LTD(607290)
770 Dediyapada GJ-24-003-007-001/8671974
(Bogaj) 		1124003000NRG23140320230535330 24/03/2023 ASHOKBHAI JATARBHAI 1124003WL015292 ASHOKBHAI JATARBHAI 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919215 ASHOKBHAI JATARIYABHAI VASAVA DCB BANK LTD(607290)
771 Dediyapada GJ-24-003-007-001/8671974
(Bogaj) 		1124003000NRG23140320230535331 24/03/2023 VASAVA VASANTABEN ASHOKBHAI 1124003WL015292 VASAVA VASANTABEN ASHOKBHAI 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919216 VASANTIBEN ASHOKBHAI VASAVA DCB BANK LTD(607290)
772 Dediyapada GJ-24-003-007-001/8671975
(Bogaj) 		1124003000NRG23140320230530489 24/03/2023 VASAVA MANJULABEN JANESHBHAI 1124003WL015265 VASAVA MANJULABEN JANESHBHAI 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919208 MANJULABEN JANESHBHAI VASAVA DCB BANK LTD(607290)
773 Dediyapada GJ-24-003-007-001/8672011
(Bogaj) 		1124003000NRG23140320230530512 24/03/2023 VASAVA ANJANABEN MEHULBHAI 1124003WL015265 VASAVA ANJANABEN MEHULBHAI 00552 DCBL0000088 880 880 Processed 31/03/2023 0415919218 ANJANABEN MEHULBHAI VASAVA DCB BANK LTD(607290)
774 Dediyapada GJ-24-003-007-002/8670778
(Bogaj) 		1124003000NRG23140320230531700 24/03/2023 REVABEN MURJIBHAI VASAVA 1124003WL015272 REVABEN MURJIBHAI VASAVA 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919174 VASAVA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
775 Dediyapada GJ-24-003-007-002/8670901
(Bogaj) 		1124003000NRG23140320230530723 24/03/2023 VASAVA JADIYABHAI BHGDABHAI 1124003WL015268 VASAVA JADIYABHAI BHGDABHAI 00552 DCBL0000088 1000 1000 Processed 31/03/2023 0415919173 VASAVA JADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Dediyapada GJ-24-003-007-002/8671075
(Bogaj) 		1124003000NRG23140320230531885 24/03/2023 GAMBHIRBHAI JATRIYABHAI VASAVA 1124003WL015272 GAMBHIRBHAI JATRIYABHAI VASAVA 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919170 VASAVA GAMBHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Dediyapada GJ-24-003-007-002/8671154
(Bogaj) 		1124003000NRG23140320230531949 24/03/2023 SURSINGBHAI VIRJIBHAI VASAVA 1124003WL015272 SURSINGBHAI VIRJIBHAI VASAVA 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919166 VASAVA SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Dediyapada GJ-24-003-007-002/8671157
(Bogaj) 		1124003000NRG23140320230531962 24/03/2023 RAMSINGBHAI VIRJIBHAI VASAVA 1124003WL015272 RAMSINGBHAI VIRJIBHAI VASAVA 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919169 VASAVA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dediyapada GJ-24-003-007-002/8671167
(Bogaj) 		1124003000NRG23140320230531986 24/03/2023 VASAVA SAVITABEN RATANBHAI 1124003WL015272 VASAVA SAVITABEN RATANBHAI 00552 DCBL0000088 1100 1100 Processed 31/03/2023 0415919212 VASAVA SAVITABNEN BARODA GUJARAT GRAMIN BANK(606995)
780 Dediyapada GJ-24-003-007-002/8671247
(Bogaj) 		1124003000NRG23140320230530886 24/03/2023 VASAVA GAMNBHIRBHAI OLIYABHAI 1124003WL015268 VASAVA GAMNBHIRBHAI OLIYABHAI 00552 DCBL0000088 1000 1000 Processed 01/04/2023 0415919175 VASAVA GAMBHIRBHAI OLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dediyapada GJ-24-003-007-002/8671761
(Bogaj) 		1124003000NRG23140320230532204 24/03/2023 VASAVA KAMLABEN MATHURBHAI 1124003WL015272 VASAVA KAMLABEN MATHURBHAI 00552 DCBL0000088 1220 1220 Processed 01/04/2023 0415919220 VasavaKamlaben FINCARE SMALL FINANCE BANK LTD(608304)
782 Dediyapada GJ-24-003-007-002/8671934
(Bogaj) 		1124003000NRG23140320230532311 24/03/2023 VASAVA AMITABEN KAMLESHBHAI 1124003WL015272 VASAVA AMITABEN KAMLESHBHAI 00552 DCBL0000088 1220 1220 Processed 31/03/2023 0415919219 AMITABEN KAMLESHBHAI VASAVA DCB BANK LTD(607290)
SubTotal 31940 31940
783 Dediyapada GJ-24-003-007-001/8670295
(Bogaj) 		1124003000NRG23140320230533546 24/03/2023 VASAVA ABHESINGBHAI GIMBABHAI 1124003WL015282 VASAVA ABHESINGBHAI GIMBABHAI 00691 IPOS0000001 1100 1100 Processed 31/03/2023 0415919157 VASAVA ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
784 Dediyapada GJ-24-003-007-001/8670295
(Bogaj) 		1124003000NRG23140320230533547 24/03/2023 VASAVA LILABEN ABESINGBHAI 1124003WL015282 VASAVA LILABEN ABESINGBHAI 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0415919153 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dediyapada GJ-24-003-007-001/8670298
(Bogaj) 		1124003000NRG23140320230535278 24/03/2023 VASAVA PRITESHBHAI MATHURBHAI 1124003WL015292 VASAVA PRITESHBHAI MATHURBHAI 00691 IPOS0000001 880 880 Processed 31/03/2023 0415919160 (M) PRITESHBHAI MATHURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
786 Dediyapada GJ-24-003-007-001/8670333
(Bogaj) 		1124003000NRG23140320230533557 24/03/2023 KALIYABHAI 1124003WL015282 KALIYABHAI 00691 IPOS0000001 1100 1100 Processed 31/03/2023 0415919163 KALIYABHAI KARMABHAI VASAVA DCB BANK LTD(607290)
787 Dediyapada GJ-24-003-007-001/8670371
(Bogaj) 		1124003000NRG23140320230532491 24/03/2023 VASAVA GITABEN NARSINGBHAI 1124003WL015274 VASAVA GITABEN NARSINGBHAI 00691 IPOS0000001 1100 1100 Processed 31/03/2023 0415919158 GITABEN NARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
788 Dediyapada GJ-24-003-007-001/8670385
(Bogaj) 		1124003000NRG23140320230533568 24/03/2023 VASAVA NARSINGBHAI CHAMDIYABHAI 1124003WL015282 VASAVA NARSINGBHAI CHAMDIYABHAI 00691 IPOS0000001 1100 1100 Processed 31/03/2023 0415919162 VASAVA NARSINGBHAI SHAMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
789 Dediyapada GJ-24-003-007-001/8671214
(Bogaj) 		1124003000NRG23140320230535310 24/03/2023 VASAVA JASVANTIBEN RATILAL BHAI 1124003WL015292 VASAVA JASVANTIBEN RATILAL BHAI 00691 IPOS0000001 880 880 Processed 01/04/2023 0415919155 MRS JASHVANTIBEN RATILAL VASAVA STATE BANK OF INDIA(508548)
790 Dediyapada GJ-24-003-007-001/8671765
(Bogaj) 		1124003000NRG23140320230530399 24/03/2023 VASAVA GOVINDBHAI SOMABHAI 1124003WL015265 VASAVA GOVINDBHAI SOMABHAI 00691 IPOS0000001 880 880 Processed 01/04/2023 0415919156 VASAVA GOVINDBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dediyapada GJ-24-003-007-001/8671946
(Bogaj) 		1124003000NRG23140320230533622 24/03/2023 Vasava Sonalben 1124003WL015282 Vasava Sonalben 00691 IPOS0000001 1100 1100 Processed 31/03/2023 0415919164 SANDIPBHAI SUPADUDASBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
792 Dediyapada GJ-24-003-007-001/8671955
(Bogaj) 		1124003000NRG23140320230535325 24/03/2023 VASAVA GANESHBHAI RAVLJIBHAI 1124003WL015292 VASAVA GANESHBHAI RAVLJIBHAI 00691 IPOS0000001 880 880 Processed 01/04/2023 0415919154 VASAVA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dediyapada GJ-24-003-007-001/8672013
(Bogaj) 		1124003000NRG23140320230530522 24/03/2023 Vasava Nishaben Niteshkumar 1124003WL015265 Vasava Nishaben Niteshkumar 00691 IPOS0000001 880 880 Processed 01/04/2023 0415919165 MRS VASAVA NISHABEN NITESHKUMAR STATE BANK OF INDIA(508548)
794 Dediyapada GJ-24-003-007-001/8672217
(Bogaj) 		1124003000NRG23140320230533653 24/03/2023 VASAVA MOGARABEN MANISHBHAI 1124003WL015282 VASAVA MOGARABEN MANISHBHAI 00691 IPOS0000001 1100 1100 Processed 31/03/2023 0415919128 MOGARABEN MANISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
795 Dediyapada GJ-24-003-007-002/8670794
(Bogaj) 		1124003000NRG23140320230531716 24/03/2023 VASAVA PEETIBEN BAMANIYABHAI 1124003WL015272 VASAVA PEETIBEN BAMANIYABHAI 00691 IPOS0000001 1100 1100 Processed 01/04/2023 0415919127 MISS PRITIBEN BAMANIYABHAI VASAVA MINOR STATE BANK OF INDIA(508548)
796 Dediyapada GJ-24-003-007-002/8672183
(Bogaj) 		1124003000NRG23140320230532414 24/03/2023 VASAVA RAHULBHAI DHIRUBHAI 1124003WL015272 VASAVA RAHULBHAI DHIRUBHAI 00691 IPOS0000001 1220 1220 Processed 31/03/2023 0415919126 VASAVA RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
797 Dediyapada GJ-24-003-007-002/8672206
(Bogaj) 		1124003000NRG23140320230531206 24/03/2023 VASAVA GANGUBEN BHAVSINGBHAI 1124003WL015268 VASAVA GANGUBEN BHAVSINGBHAI 00691 IPOS0000001 1100 1100 Processed 31/03/2023 0415919161 GANGABEN BHAVSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
798 Dediyapada GJ-24-003-007-002/8672209
(Bogaj) 		1124003000NRG23140320230532428 24/03/2023 VASAVA RADHABEN HANSRAJ 1124003WL015272 VASAVA RADHABEN HANSRAJ 00691 IPOS0000001 1220 1220 Processed 31/03/2023 0415919159 VASAVA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16740 16740
Total 823812 823812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_240323APB_FTO_213822 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 43124
2 Dediyapada GJ1124003_240323APB_FTO_213822 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 691924
3 Dediyapada GJ1124003_240323APB_FTO_213822 State Bank of India SBIN0007787 DEDIAPADA 40084
4 Dediyapada GJ1124003_240323APB_FTO_213822 Development Credit Bank Ltd. DCBL0000088 DEDIAPADA 31940
5 Dediyapada GJ1124003_240323APB_FTO_213822 India Post Payments Bank IPOS0000001 RAJPIPLA 16740

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