|
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-24-003-025-002/8672032
(Kundiamba)
|
1124003000NRG23250920220376913
|
26/09/2022
|
ASAVA PIYUSHBHAI DHRAMSINGBHAI
|
1124003WL009174
|
ASAVA PIYUSHBHAI DHRAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084207
|
|
MR VASAVA PIYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-025-001/8465815
(Kundiamba)
|
1124003000NRG23250920220377077
|
26/09/2022
|
VASAVA RAMSINGBHAI DHANJIBHAI
|
1124003WL009194
|
VASAVA RAMSINGBHAI DHANJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084104
|
|
RAMSING DHANJI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-025-001/8465815
(Kundiamba)
|
1124003000NRG23250920220377078
|
26/09/2022
|
VASAVA SUMITRABEN RAMSINGBHAI
|
1124003WL009194
|
VASAVA SUMITRABEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084156
|
|
SUMITRABEN RAMSING
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-025-001/8465819
(Kundiamba)
|
1124003000NRG23250920220377017
|
26/09/2022
|
VASAVA GULABSINGBHAI GURJIBHAI
|
1124003WL009187
|
VASAVA GULABSINGBHAI GURJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084097
|
|
GULABSING GURJI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-025-001/8465819
(Kundiamba)
|
1124003000NRG23250920220377018
|
26/09/2022
|
VASAVA USHABEN GULABSINGBHAI
|
1124003WL009187
|
VASAVA USHABEN GULABSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084116
|
|
USHA GULABSING VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-025-001/8465824
(Kundiamba)
|
1124003000NRG23250920220377002
|
26/09/2022
|
VASAVA RAMILABEN NARSINHBHAI
|
1124003WL009185
|
VASAVA RAMILABEN NARSINHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084188
|
|
MRS RAMILABEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dediyapada
|
GJ-24-003-025-001/8465830
(Kundiamba)
|
1124003000NRG23250920220377106
|
26/09/2022
|
SAVA DILIPBHAI DIVELIYABHAI
|
1124003WL009197
|
SAVA DILIPBHAI DIVELIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084168
|
|
DILIP DIVALIYA VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-025-001/8465830
(Kundiamba)
|
1124003000NRG23250920220377107
|
26/09/2022
|
VASAVA SMITABEN DILIPBHAI
|
1124003WL009197
|
VASAVA SMITABEN DILIPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084154
|
|
SUNITA DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-025-001/8465832
(Kundiamba)
|
1124003000NRG23250920220377033
|
26/09/2022
|
VASAVA RAMANBHAI BHAYLALBHAI
|
1124003WL009189
|
VASAVA RAMANBHAI BHAYLALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084166
|
|
RAMAN BHAILAL VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-025-001/8465833
(Kundiamba)
|
1124003000NRG23250920220377011
|
26/09/2022
|
VASAVA EGNESHBHAi MANOJBHAI
|
1124003WL009186
|
VASAVA EGNESHBHAi MANOJBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084206
|
|
Vasava Igneshkumar
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-025-001/8465833
(Kundiamba)
|
1124003000NRG23250920220377009
|
26/09/2022
|
VASAVA MANOJBHAI KHATRIYABHAI
|
1124003WL009186
|
VASAVA MANOJBHAI KHATRIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084099
|
|
MANOJ KHATRIYA VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-025-001/8465833
(Kundiamba)
|
1124003000NRG23250920220377010
|
26/09/2022
|
VASAVA PARVTIBEN MONJBHAI
|
1124003WL009186
|
VASAVA PARVTIBEN MONJBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084162
|
|
PARVATIBEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-025-001/8465836
(Kundiamba)
|
1124003000NRG23250920220377058
|
26/09/2022
|
VASAVA SUMITRABEN NARSINGBHAI
|
1124003WL009192
|
VASAVA SUMITRABEN NARSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084090
|
|
SUMITRA NARSING VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-025-001/8465841
(Kundiamba)
|
1124003000NRG23250920220377067
|
26/09/2022
|
VASAVA FATESINGBHAI GAMIYABHAI
|
1124003WL009193
|
VASAVA FATESINGBHAI GAMIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084152
|
|
FATESING GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-025-001/8465841
(Kundiamba)
|
1124003000NRG23250920220377068
|
26/09/2022
|
VASAVA NANDABEN FATESINGBHAI
|
1124003WL009193
|
VASAVA NANDABEN FATESINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084109
|
|
NANDA FATESING VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-025-001/8465841
(Kundiamba)
|
1124003000NRG23250920220377069
|
26/09/2022
|
VASAVA PRATIMABEN FATESINGBHAI
|
1124003WL009193
|
VASAVA PRATIMABEN FATESINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084022
|
|
MS PRATIMABEN FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dediyapada
|
GJ-24-003-025-001/8465847
(Kundiamba)
|
1124003000NRG23250920220377035
|
26/09/2022
|
VASAVA RAMILABEN SHANKARBHAI
|
1124003WL009189
|
VASAVA RAMILABEN SHANKARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084105
|
|
RAMILA SHANKAR VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-025-001/8465847
(Kundiamba)
|
1124003000NRG23250920220377034
|
26/09/2022
|
VASAVA SHANKARBHAI BHAYLALBHAI
|
1124003WL009189
|
VASAVA SHANKARBHAI BHAYLALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084160
|
|
SHANKARBHAI BHAILAL
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-025-001/8465853
(Kundiamba)
|
1124003000NRG23250920220377054
|
26/09/2022
|
ASAVA ISHVERBHAI POHNABHAI
|
1124003WL009191
|
ASAVA ISHVERBHAI POHNABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084185
|
|
ISHVAR POHNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-025-001/8465853
(Kundiamba)
|
1124003000NRG23250920220376938
|
26/09/2022
|
VASAVA HNASABEN ISHVARBHAI
|
1124003WL009178
|
VASAVA HNASABEN ISHVARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084110
|
|
INASHABEN ISHVAR VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-025-001/8465857
(Kundiamba)
|
1124003000NRG23250920220376992
|
26/09/2022
|
VASAVA AMRUTBHAI RAMABHAI
|
1124003WL009184
|
VASAVA AMRUTBHAI RAMABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084150
|
|
AMRUTBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-025-001/8465859
(Kundiamba)
|
1124003000NRG23250920220377027
|
26/09/2022
|
VASAVA JERMABEN MUKESHBHAI
|
1124003WL009188
|
VASAVA JERMABEN MUKESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084177
|
|
JERAMABEN MUKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-025-001/8465859
(Kundiamba)
|
1124003000NRG23250920220377026
|
26/09/2022
|
VASAVA MUKESHBHAI PRATAPBHAI
|
1124003WL009188
|
VASAVA MUKESHBHAI PRATAPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084015
|
|
MUKESHBHAI PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-025-001/8465865
(Kundiamba)
|
1124003000NRG23250920220377108
|
26/09/2022
|
VASAVA BAMANIYABHAI CHIDIYABHAI
|
1124003WL009197
|
VASAVA BAMANIYABHAI CHIDIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084108
|
|
BAMNIYA CHHIDIYA VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-025-001/8465865
(Kundiamba)
|
1124003000NRG23250920220377109
|
26/09/2022
|
VASAVA REVABEN BAMANIYABHAI
|
1124003WL009197
|
VASAVA REVABEN BAMANIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084115
|
|
REVABEN BAMANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-025-001/8465867
(Kundiamba)
|
1124003000NRG23250920220377111
|
26/09/2022
|
VASAVA MANJULABEN SUMANBHAI
|
1124003WL009197
|
VASAVA MANJULABEN SUMANBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083996
|
|
MANJULABEN SUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-025-001/8465867
(Kundiamba)
|
1124003000NRG23250920220377110
|
26/09/2022
|
VASAVA SUMANBHAI CHHDIYABHAI
|
1124003WL009197
|
VASAVA SUMANBHAI CHHDIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084103
|
|
SUMAN CHHIDIYA VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-025-001/8465873
(Kundiamba)
|
1124003000NRG23250920220376994
|
26/09/2022
|
VASAVA GANIBEN RAMSINGBHAI
|
1124003WL009184
|
VASAVA GANIBEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084167
|
|
GANI RAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-025-001/8465873
(Kundiamba)
|
1124003000NRG23250920220376993
|
26/09/2022
|
VASAVA RAMSINGBHAI UBADIYABHAI
|
1124003WL009184
|
VASAVA RAMSINGBHAI UBADIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084098
|
|
RAMSINGBHAI UBADIYA VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-025-001/8465875
(Kundiamba)
|
1124003000NRG23250920220377071
|
26/09/2022
|
VASAVA ASHABEN MANSINGBHAI
|
1124003WL009193
|
VASAVA ASHABEN MANSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084011
|
|
MRS ASHABEN MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dediyapada
|
GJ-24-003-025-001/8465875
(Kundiamba)
|
1124003000NRG23250920220377072
|
26/09/2022
|
VASAVA MANSINGBHAI OLIYABHAI
|
1124003WL009193
|
VASAVA MANSINGBHAI OLIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084182
|
|
VASAVA MANSING OLIYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-025-001/8465876
(Kundiamba)
|
1124003000NRG23250920220377003
|
26/09/2022
|
VASAVA CHEETRIYABHAI RUPABHAI
|
1124003WL009185
|
VASAVA CHEETRIYABHAI RUPABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083995
|
|
CHETRIYABHAI RUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-025-001/8465876
(Kundiamba)
|
1124003000NRG23250920220377004
|
26/09/2022
|
VASAVA REVABEN CHJETARIYABHAI
|
1124003WL009185
|
VASAVA REVABEN CHJETARIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084130
|
|
REVALIBEN CHETRIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-025-001/8465877
(Kundiamba)
|
1124003000NRG23250920220377133
|
26/09/2022
|
VASAVA SHANTIBEN RAMSINGBHAI
|
1124003WL009200
|
VASAVA SHANTIBEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084137
|
|
SHANTI RAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-025-001/8465881
(Kundiamba)
|
1124003000NRG23250920220377060
|
26/09/2022
|
VASAVA BAYAJIBEN OLIYABHAI
|
1124003WL009192
|
VASAVA BAYAJIBEN OLIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084113
|
|
BAYAJIBEN OLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-025-001/8465881
(Kundiamba)
|
1124003000NRG23250920220377059
|
26/09/2022
|
VASAVA OLIYABHAI UBADIYABHAI
|
1124003WL009192
|
VASAVA OLIYABHAI UBADIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084012
|
|
VASAVA OLIYABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-025-001/8465884
(Kundiamba)
|
1124003000NRG23250920220377037
|
26/09/2022
|
VASAVA TULSIBHAI KHAPTIYABHAI
|
1124003WL009189
|
VASAVA TULSIBHAI KHAPTIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084155
|
|
VASAVA TULSIBHAI KHAPATIYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-025-001/8465884
(Kundiamba)
|
1124003000NRG23250920220377038
|
26/09/2022
|
VASAVA UMRILABEN TULSIBHAI
|
1124003WL009189
|
VASAVA UMRILABEN TULSIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083990
|
|
URMILA TULASI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-025-001/8465895
(Kundiamba)
|
1124003000NRG23250920220377080
|
26/09/2022
|
VASAVA AAMBIBEN MUJIBHAI
|
1124003WL009194
|
VASAVA AAMBIBEN MUJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084114
|
|
AMBIBEN MULJI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-025-001/8465895
(Kundiamba)
|
1124003000NRG23250920220377079
|
26/09/2022
|
VASAVA MULAJIBHAI RANIYABHAI
|
1124003WL009194
|
VASAVA MULAJIBHAI RANIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084140
|
|
MULJI RANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-025-001/8465896
(Kundiamba)
|
1124003000NRG23250920220377012
|
26/09/2022
|
VASAVA REMABEN KHATRIYABHAI
|
1124003WL009186
|
VASAVA REMABEN KHATRIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084161
|
|
REMABEN KHATRIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-025-001/8465898
(Kundiamba)
|
1124003000NRG23250920220377081
|
26/09/2022
|
VASAVA DAMAJIBHAI RANIYABHAI
|
1124003WL009194
|
VASAVA DAMAJIBHAI RANIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084101
|
|
DAMAJI RANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Dediyapada
|
GJ-24-003-025-001/8465898
(Kundiamba)
|
1124003000NRG23250920220377082
|
26/09/2022
|
VASAVA SURATABEN DAMJIBHAI
|
1124003WL009194
|
VASAVA SURATABEN DAMJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083992
|
|
SURTIBEN DAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-025-001/8465900
(Kundiamba)
|
1124003000NRG23250920220377112
|
26/09/2022
|
VASAVA SAMSINGBHAI OLIYABHAI
|
1124003WL009197
|
VASAVA SAMSINGBHAI OLIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084132
|
|
SAMSING OLIYA VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-025-001/8465900
(Kundiamba)
|
1124003000NRG23250920220377113
|
26/09/2022
|
VASVA MANJULABEN SAMSINGBHAI
|
1124003WL009197
|
VASVA MANJULABEN SAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084117
|
|
MANJULA SAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Dediyapada
|
GJ-24-003-025-001/8465902
(Kundiamba)
|
1124003000NRG23250920220377019
|
26/09/2022
|
VASAVA KOMANABEN JETHIYABHAI
|
1124003WL009187
|
VASAVA KOMANABEN JETHIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084089
|
|
KAMALA JETHIYA VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Dediyapada
|
GJ-24-003-025-001/8465903
(Kundiamba)
|
1124003000NRG23250920220377135
|
26/09/2022
|
VASAVA PRADIPBHAI SONJIBHAI
|
1124003WL009200
|
VASAVA PRADIPBHAI SONJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084183
|
|
PRADIP SONJI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Dediyapada
|
GJ-24-003-025-001/8465903
(Kundiamba)
|
1124003000NRG23250920220377134
|
26/09/2022
|
VASAVAN SHANTIBEN SONJIBHAI
|
1124003WL009200
|
VASAVAN SHANTIBEN SONJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084094
|
|
SHANTI SONJI VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-025-001/8465907
(Kundiamba)
|
1124003000NRG23250920220377042
|
26/09/2022
|
VASA SUNILBHAI DIPAKBHAI
|
1124003WL009189
|
VASA SUNILBHAI DIPAKBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084204
|
|
VASAVA SUNILKUMAR DIPSINGBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Dediyapada
|
GJ-24-003-025-001/8465907
(Kundiamba)
|
1124003000NRG23250920220377041
|
26/09/2022
|
VASAVA CHAMPABEN DIPAKBHAI
|
1124003WL009189
|
VASAVA CHAMPABEN DIPAKBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084147
|
|
CHAMPABEN DIPASING VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-025-001/8465907
(Kundiamba)
|
1124003000NRG23250920220377040
|
26/09/2022
|
VASAVA DIPAKBHAI BHAVJIBHAI
|
1124003WL009189
|
VASAVA DIPAKBHAI BHAVJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084143
|
|
VASAVA DIPSING BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Dediyapada
|
GJ-24-003-025-001/8465911
(Kundiamba)
|
1124003000NRG23250920220377013
|
26/09/2022
|
VASAVA GENABEN MAGANBHAI
|
1124003WL009186
|
VASAVA GENABEN MAGANBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084131
|
|
GENABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Dediyapada
|
GJ-24-003-025-001/8465911
(Kundiamba)
|
1124003000NRG23250920220377014
|
26/09/2022
|
VASAVA MAGANBHAI KHATRIYABHAI
|
1124003WL009186
|
VASAVA MAGANBHAI KHATRIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084124
|
|
MANGABHAI KHATRIYABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Dediyapada
|
GJ-24-003-025-001/8465917
(Kundiamba)
|
1124003000NRG23250920220376995
|
26/09/2022
|
VASAVA MAHENDRABHAI RAMAHAI
|
1124003WL009184
|
VASAVA MAHENDRABHAI RAMAHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084187
|
|
MAHENDRA RAMA VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Dediyapada
|
GJ-24-003-025-001/8465919
(Kundiamba)
|
1124003000NRG23250920220377016
|
26/09/2022
|
VASAVA ANILBHAI CHANDUBHAI
|
1124003WL009186
|
VASAVA ANILBHAI CHANDUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084205
|
|
Vasava Anilkumar
|
BANK OF BARODA(606985)
|
|
56
|
Dediyapada
|
GJ-24-003-025-001/8465919
(Kundiamba)
|
1124003000NRG23250920220377086
|
26/09/2022
|
VASAVA CHANDUBHAI KHATARIYABHAI
|
1124003WL009195
|
VASAVA CHANDUBHAI KHATARIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084126
|
|
CHANDUBHAI KHATARIYABHAI
|
BANK OF BARODA(606985)
|
|
57
|
Dediyapada
|
GJ-24-003-025-001/8465921
(Kundiamba)
|
1124003000NRG23250920220376941
|
26/09/2022
|
VASAAVA TALABEN SONJIBHAI
|
1124003WL009178
|
VASAAVA TALABEN SONJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084163
|
|
TOLABEN SONJI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Dediyapada
|
GJ-24-003-025-001/8465921
(Kundiamba)
|
1124003000NRG23250920220376940
|
26/09/2022
|
VASAVA SONJIBHAI POHNABHAI
|
1124003WL009178
|
VASAVA SONJIBHAI POHNABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084178
|
|
SONJI POHNA VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Dediyapada
|
GJ-24-003-025-001/8465923
(Kundiamba)
|
1124003000NRG23250920220377043
|
26/09/2022
|
VASAVA BIJUBEN BHAYLALBHAI
|
1124003WL009189
|
VASAVA BIJUBEN BHAYLALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084091
|
|
BIJUBEN BHAYLAL VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Dediyapada
|
GJ-24-003-025-001/8465924
(Kundiamba)
|
1124003000NRG23250920220377115
|
26/09/2022
|
VASAVA PARSINGBHAI KHAPATIYABHAI
|
1124003WL009198
|
VASAVA PARSINGBHAI KHAPATIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084095
|
|
PARSING KHAPATIYA VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Dediyapada
|
GJ-24-003-025-001/8465924
(Kundiamba)
|
1124003000NRG23250920220377116
|
26/09/2022
|
VASAVA SHANIBEN PARSINGBHAI
|
1124003WL009198
|
VASAVA SHANIBEN PARSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084151
|
|
CHHANIBEN PARSING
|
BANK OF BARODA(606985)
|
|
62
|
Dediyapada
|
GJ-24-003-025-001/8465927
(Kundiamba)
|
1124003000NRG23250920220377062
|
26/09/2022
|
VASAVA GARIBEN KASIRAMBHAI
|
1124003WL009192
|
VASAVA GARIBEN KASIRAMBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083988
|
|
GORABEN KASHEERAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Dediyapada
|
GJ-24-003-025-001/8465927
(Kundiamba)
|
1124003000NRG23250920220377061
|
26/09/2022
|
VASAVA KASIRAMBHAIVESTABHI
|
1124003WL009192
|
VASAVA KASIRAMBHAIVESTABHI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084087
|
|
VASAVA KASHIRAMBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dediyapada
|
GJ-24-003-025-001/8465930
(Kundiamba)
|
1124003000NRG23250920220377045
|
26/09/2022
|
VASAVA PATABEN RAMSINGBHAI
|
1124003WL009190
|
VASAVA PATABEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084125
|
|
VASAVA PARTHABEN RAMSING
|
BANK OF BARODA(606985)
|
|
65
|
Dediyapada
|
GJ-24-003-025-001/8465930
(Kundiamba)
|
1124003000NRG23250920220377044
|
26/09/2022
|
VASAVA RAMSINGBHAI KHAPATIYABHAI
|
1124003WL009190
|
VASAVA RAMSINGBHAI KHAPATIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084129
|
|
RAMSINGBHAI KHAPTIYABHAI
|
BANK OF BARODA(606985)
|
|
66
|
Dediyapada
|
GJ-24-003-025-001/8465934
(Kundiamba)
|
1124003000NRG23250920220377073
|
26/09/2022
|
VASAVA RALABEN GAMIYABHAI
|
1124003WL009193
|
VASAVA RALABEN GAMIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084013
|
|
VASAVA RULABEN
|
BANK OF BARODA(606985)
|
|
67
|
Dediyapada
|
GJ-24-003-025-001/8465936
(Kundiamba)
|
1124003000NRG23250920220377137
|
26/09/2022
|
VASAVA MANIBEN MANSINGBHAI
|
1124003WL009200
|
VASAVA MANIBEN MANSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084139
|
|
MANI MANSING VASAVA
|
BANK OF BARODA(606985)
|
|
68
|
Dediyapada
|
GJ-24-003-025-001/8465936
(Kundiamba)
|
1124003000NRG23250920220377136
|
26/09/2022
|
VASAVA MANSINGBHAI KATHUDIYABHAI
|
1124003WL009200
|
VASAVA MANSINGBHAI KATHUDIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083993
|
|
MANIBEN MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Dediyapada
|
GJ-24-003-025-001/8465948
(Kundiamba)
|
1124003000NRG23250920220377020
|
26/09/2022
|
VASAVA JANYATIBHAI BHAVJIBHAI
|
1124003WL009187
|
VASAVA JANYATIBHAI BHAVJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084142
|
|
JAYANTILAL BHAVJI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Dediyapada
|
GJ-24-003-025-001/8465950
(Kundiamba)
|
1124003000NRG23250920220377063
|
26/09/2022
|
BACHIBEN RAYSINGBHAI VASAVA
|
1124003WL009192
|
BACHIBEN RAYSINGBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084111
|
|
BACHIBEN RAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Dediyapada
|
GJ-24-003-025-001/8465950
(Kundiamba)
|
1124003000NRG23250920220376996
|
26/09/2022
|
RAYSINGBHAI POHNABHAI VASAVA
|
1124003WL009184
|
RAYSINGBHAI POHNABHAI VASAVA
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Rejected
|
29/09/2022
|
|
5061084149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Dediyapada
|
GJ-24-003-025-001/8671728
(Kundiamba)
|
1124003000NRG23250920220377097
|
26/09/2022
|
VASAVA RESHMABEN SHANABHAI
|
1124003WL009196
|
VASAVA RESHMABEN SHANABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084093
|
|
RESHMA CHHANA VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Dediyapada
|
GJ-24-003-025-001/8671728
(Kundiamba)
|
1124003000NRG23250920220377096
|
26/09/2022
|
VASAVA SHANABHAI RAMJIBHAI
|
1124003WL009196
|
VASAVA SHANABHAI RAMJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084197
|
|
VASAVA SHANABHAI
|
BANK OF BARODA(606985)
|
|
74
|
Dediyapada
|
GJ-24-003-025-001/8671733
(Kundiamba)
|
1124003000NRG23250920220377088
|
26/09/2022
|
VASAVA MANSINGBHAI KHATARIYABHAI
|
1124003WL009195
|
VASAVA MANSINGBHAI KHATARIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084088
|
|
MANSING KHATARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Dediyapada
|
GJ-24-003-025-001/8671733
(Kundiamba)
|
1124003000NRG23250920220377089
|
26/09/2022
|
VASAVA SAKRABAN MANSINGBHAI
|
1124003WL009195
|
VASAVA SAKRABAN MANSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083987
|
|
SHAKRABEN MANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Dediyapada
|
GJ-24-003-025-001/8671736
(Kundiamba)
|
1124003000NRG23250920220376942
|
26/09/2022
|
VASAVA JAYESHBAHI RAYSINGBHAI
|
1124003WL009178
|
VASAVA JAYESHBAHI RAYSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084138
|
|
JAYSING RAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
77
|
Dediyapada
|
GJ-24-003-025-001/8671736
(Kundiamba)
|
1124003000NRG23250920220377098
|
26/09/2022
|
VASAVA SHAKUNTALABEN JAYESHBHAI
|
1124003WL009196
|
VASAVA SHAKUNTALABEN JAYESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083997
|
|
SHAKUNTALA JEYSING VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
Dediyapada
|
GJ-24-003-025-001/8671885
(Kundiamba)
|
1124003000NRG23250920220377083
|
26/09/2022
|
VASAVA DHARMSING GAMIYABHAI
|
1124003WL009194
|
VASAVA DHARMSING GAMIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084133
|
|
DHARMSING GAMIYA VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Dediyapada
|
GJ-24-003-025-001/8671885
(Kundiamba)
|
1124003000NRG23250920220377084
|
26/09/2022
|
VASAVA VANITABEN DHARMSING
|
1124003WL009194
|
VASAVA VANITABEN DHARMSING
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084135
|
|
VANITA DHARMSING VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Dediyapada
|
GJ-24-003-025-001/8671889
(Kundiamba)
|
1124003000NRG23250920220376997
|
26/09/2022
|
VASAVA LILABENBABUBHAI
|
1124003WL009184
|
VASAVA LILABENBABUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084164
|
|
VASAVA LILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Dediyapada
|
GJ-24-003-025-001/8671926
(Kundiamba)
|
1124003000NRG23250920220377074
|
26/09/2022
|
VASAVA RAMESHBHAI GAMIYABHAI
|
1124003WL009193
|
VASAVA RAMESHBHAI GAMIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083984
|
|
RAMESHBHAI VASAVA
|
INDUSIND BANK(607189)
|
|
82
|
Dediyapada
|
GJ-24-003-025-001/8671926
(Kundiamba)
|
1124003000NRG23250920220377075
|
26/09/2022
|
VASAVA RUSTABEN RAMESHBHAI
|
1124003WL009193
|
VASAVA RUSTABEN RAMESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083985
|
|
RUSTABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
83
|
Dediyapada
|
GJ-24-003-025-001/8671991
(Kundiamba)
|
1124003000NRG23250920220377085
|
26/09/2022
|
VASAVA SHARMILABEN SANJAYBHAI
|
1124003WL009194
|
VASAVA SHARMILABEN SANJAYBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084184
|
|
SHARMILA SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
Dediyapada
|
GJ-24-003-025-001/8671993
(Kundiamba)
|
1124003000NRG23250920220377139
|
26/09/2022
|
VASAVA KUSUMBEN RAVINDRABHAI
|
1124003WL009200
|
VASAVA KUSUMBEN RAVINDRABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084146
|
|
KUSMA RAVINDRA VASAVA
|
BANK OF BARODA(606985)
|
|
85
|
Dediyapada
|
GJ-24-003-025-001/8671993
(Kundiamba)
|
1124003000NRG23250920220377138
|
26/09/2022
|
VASAVA RAVINDRABHAI RAMABHAI
|
1124003WL009200
|
VASAVA RAVINDRABHAI RAMABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084145
|
|
RAVINDRA RAMA VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Dediyapada
|
GJ-24-003-025-001/8671995
(Kundiamba)
|
1124003000NRG23250920220377092
|
26/09/2022
|
VASAVA JANTABEN VIRSINGBHAI
|
1124003WL009195
|
VASAVA JANTABEN VIRSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084141
|
|
JENTA VIRSHING VASAVA
|
BANK OF BARODA(606985)
|
|
87
|
Dediyapada
|
GJ-24-003-025-001/8671995
(Kundiamba)
|
1124003000NRG23250920220377091
|
26/09/2022
|
VASAVA VIRSINGBHAI MANSINGBHAI
|
1124003WL009195
|
VASAVA VIRSINGBHAI MANSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084144
|
|
VIRSING MANSING VASAVA
|
BANK OF BARODA(606985)
|
|
88
|
Dediyapada
|
GJ-24-003-025-001/8671995
(Kundiamba)
|
1124003000NRG23250920220377093
|
26/09/2022
|
YOGESHBHAI VIRSINGBHAI VASAVA
|
1124003WL009195
|
YOGESHBHAI VIRSINGBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084196
|
|
YOGESH VIRSING VASAVA
|
BANK OF BARODA(606985)
|
|
89
|
Dediyapada
|
GJ-24-003-025-001/8671997
(Kundiamba)
|
1124003000NRG23250920220376998
|
26/09/2022
|
VASAVA FULSINGBHAI RUPABHAI
|
1124003WL009184
|
VASAVA FULSINGBHAI RUPABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084175
|
|
FULSINGBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
90
|
Dediyapada
|
GJ-24-003-025-001/8671997
(Kundiamba)
|
1124003000NRG23250920220376999
|
26/09/2022
|
VASAVA REKHABEN FULSINGBHAI
|
1124003WL009184
|
VASAVA REKHABEN FULSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084128
|
|
REKHABEN FULSING
|
BANK OF BARODA(606985)
|
|
91
|
Dediyapada
|
GJ-24-003-025-001/8671999
(Kundiamba)
|
1124003000NRG23250920220377046
|
26/09/2022
|
VASAVA CHANDUBHAI DHANJIBHAI
|
1124003WL009190
|
VASAVA CHANDUBHAI DHANJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084106
|
|
VASAVA CHANDUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Dediyapada
|
GJ-24-003-025-001/8671999
(Kundiamba)
|
1124003000NRG23250920220377047
|
26/09/2022
|
VASAVA SARDABEN CANDUBHAI
|
1124003WL009190
|
VASAVA SARDABEN CANDUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084157
|
|
SHARADABEN CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
Dediyapada
|
GJ-24-003-025-001/8672000
(Kundiamba)
|
1124003000NRG23250920220376943
|
26/09/2022
|
VASAVA RAJENDRABHAI POHNABHAI
|
1124003WL009178
|
VASAVA RAJENDRABHAI POHNABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084107
|
|
RAJENDRA POHNA VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Dediyapada
|
GJ-24-003-025-001/8672000
(Kundiamba)
|
1124003000NRG23250920220376944
|
26/09/2022
|
VASAVA SHUKRABEN RAJENDRABHAI
|
1124003WL009178
|
VASAVA SHUKRABEN RAJENDRABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084148
|
|
SUKARABEN RAJENDRA VASAVA
|
BANK OF BARODA(606985)
|
|
95
|
Dediyapada
|
GJ-24-003-025-001/8672001
(Kundiamba)
|
1124003000NRG23250920220377099
|
26/09/2022
|
VASAVA NARENDRABHAI DHANJIBHAI
|
1124003WL009196
|
VASAVA NARENDRABHAI DHANJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084102
|
|
NARENDRA DHANJI VASAVA
|
BANK OF BARODA(606985)
|
|
96
|
Dediyapada
|
GJ-24-003-025-001/8672001
(Kundiamba)
|
1124003000NRG23250920220377100
|
26/09/2022
|
VASAVA SIMIDRABEN NARENDRABHAI
|
1124003WL009196
|
VASAVA SIMIDRABEN NARENDRABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084112
|
|
SHARMILA NARENDRA VASAVA
|
BANK OF BARODA(606985)
|
|
97
|
Dediyapada
|
GJ-24-003-025-001/8672002
(Kundiamba)
|
1124003000NRG23250920220377022
|
26/09/2022
|
VASAVA JASHODABEN SANDIPBHAI
|
1124003WL009187
|
VASAVA JASHODABEN SANDIPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084165
|
|
JASHODA SANDIP VASAVA
|
BANK OF BARODA(606985)
|
|
98
|
Dediyapada
|
GJ-24-003-025-001/8672002
(Kundiamba)
|
1124003000NRG23250920220377021
|
26/09/2022
|
VASAVA SANDIPBHAI JAYNTIBHAI
|
1124003WL009187
|
VASAVA SANDIPBHAI JAYNTIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084199
|
|
VASAVA SANDIPBHAI JENTIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Dediyapada
|
GJ-24-003-025-001/8672005
(Kundiamba)
|
1124003000NRG23250920220377057
|
26/09/2022
|
VASAVA SAKUNTALABEN SURESHBHAI
|
1124003WL009191
|
VASAVA SAKUNTALABEN SURESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084092
|
|
SAKILA SURESH VASAVA
|
BANK OF BARODA(606985)
|
|
100
|
Dediyapada
|
GJ-24-003-025-001/8672005
(Kundiamba)
|
1124003000NRG23250920220377056
|
26/09/2022
|
VASAVA SURESHBHAI RAMABHAI
|
1124003WL009191
|
VASAVA SURESHBHAI RAMABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084096
|
|
VASAVA SURESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
Dediyapada
|
GJ-24-003-025-001/8672007
(Kundiamba)
|
1124003000NRG23250920220377030
|
26/09/2022
|
VASAVA NILESHBHAI PRATAPBHAI
|
1124003WL009188
|
VASAVA NILESHBHAI PRATAPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084170
|
|
NILESHBHAI PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
102
|
Dediyapada
|
GJ-24-003-025-001/8672010
(Kundiamba)
|
1124003000NRG23250920220377101
|
26/09/2022
|
VASAVA HARISINGBHAI JATARIYABHAI
|
1124003WL009196
|
VASAVA HARISINGBHAI JATARIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084100
|
|
HARISING JATRIYA VASAVA
|
BANK OF BARODA(606985)
|
|
103
|
Dediyapada
|
GJ-24-003-025-001/8672010
(Kundiamba)
|
1124003000NRG23250920220377102
|
26/09/2022
|
VASAVA SUKRABEN HARISINGBHAI
|
1124003WL009196
|
VASAVA SUKRABEN HARISINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084123
|
|
SUKRABEN HARISING
|
BANK OF BARODA(606985)
|
|
104
|
Dediyapada
|
GJ-24-003-025-001/8672011
(Kundiamba)
|
1124003000NRG23250920220376945
|
26/09/2022
|
VASAVA DIPSINGBHAI OLIYABHAI
|
1124003WL009178
|
VASAVA DIPSINGBHAI OLIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084134
|
|
DIPSING OLIYA VASAVA
|
BANK OF BARODA(606985)
|
|
105
|
Dediyapada
|
GJ-24-003-025-001/8672012
(Kundiamba)
|
1124003000NRG23250920220377094
|
26/09/2022
|
VASAVA DILIPBHAI PRATAPBHAI
|
1124003WL009195
|
VASAVA DILIPBHAI PRATAPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084008
|
|
VASAVA DILIPBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Dediyapada
|
GJ-24-003-025-001/8672012
(Kundiamba)
|
1124003000NRG23250920220377095
|
26/09/2022
|
VASAVA MUNGIBEN DILIPBHAI
|
1124003WL009195
|
VASAVA MUNGIBEN DILIPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084136
|
|
MANGALA DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
107
|
Dediyapada
|
GJ-24-003-025-001/8672073
(Kundiamba)
|
1124003000NRG23250920220377048
|
26/09/2022
|
VASAVA DILIPBHAI GURJIBHAI
|
1124003WL009190
|
VASAVA DILIPBHAI GURJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084153
|
|
DILIPBHAI GURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dediyapada
|
GJ-24-003-025-001/8672074
(Kundiamba)
|
1124003000NRG23250920220377104
|
26/09/2022
|
VASAVA ARJUNBHAI SONJIBHAI
|
1124003WL009196
|
VASAVA ARJUNBHAI SONJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084169
|
|
ARJUN SONJI VASAVA
|
BANK OF BARODA(606985)
|
|
109
|
Dediyapada
|
GJ-24-003-025-001/8672097
(Kundiamba)
|
1124003000NRG23250920220377125
|
26/09/2022
|
VASAVA MAHESHBHAI DIVALIYABHAI
|
1124003WL009199
|
VASAVA MAHESHBHAI DIVALIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084127
|
|
MAHESHBHAI DIVELIYABHAI
|
BANK OF BARODA(606985)
|
|
110
|
Dediyapada
|
GJ-24-003-025-001/8672171
(Kundiamba)
|
1124003000NRG23250920220376946
|
26/09/2022
|
VASAVA JITESHBHAI SONJIBHAI
|
1124003WL009178
|
VASAVA JITESHBHAI SONJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084203
|
|
MR JITESHKUMAR SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dediyapada
|
GJ-24-003-025-001/8672171
(Kundiamba)
|
1124003000NRG23250920220376947
|
26/09/2022
|
VASAVA NIRMABEN JITESHBHAI
|
1124003WL009178
|
VASAVA NIRMABEN JITESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084181
|
|
NIRAMA JITESH VASAVA
|
BANK OF BARODA(606985)
|
|
112
|
Dediyapada
|
GJ-24-003-025-001/8672174
(Kundiamba)
|
1124003000NRG23250920220377076
|
26/09/2022
|
VASAVA RAMESHBHAI RAYSINGBHAI
|
1124003WL009193
|
VASAVA RAMESHBHAI RAYSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083998
|
|
MR RAMESHBHAI RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dediyapada
|
GJ-24-003-025-001/8672182
(Kundiamba)
|
1124003000NRG23250920220377051
|
26/09/2022
|
VASAVA MANISHABEN SHAILESHBHAI
|
1124003WL009190
|
VASAVA MANISHABEN SHAILESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084201
|
|
Vasava Manishaben Shaileshbhai
|
BANK OF BARODA(606985)
|
|
114
|
Dediyapada
|
GJ-24-003-025-001/8672182
(Kundiamba)
|
1124003000NRG23250920220377050
|
26/09/2022
|
VASAVA SHAILESHBHAI RAMABHAI
|
1124003WL009190
|
VASAVA SHAILESHBHAI RAMABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084202
|
|
MR SHAILESHBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dediyapada
|
GJ-24-003-025-001/8672187
(Kundiamba)
|
1124003000NRG23250920220377023
|
26/09/2022
|
VASAVA BAHADURBHAI SAKRIYABHAI
|
1124003WL009187
|
VASAVA BAHADURBHAI SAKRIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084172
|
|
BAHADUAR SAKARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
116
|
Dediyapada
|
GJ-24-003-025-001/8672187
(Kundiamba)
|
1124003000NRG23250920220377024
|
26/09/2022
|
VASAVA MANISHABEN BAHADURBHAI
|
1124003WL009187
|
VASAVA MANISHABEN BAHADURBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084173
|
|
MANISHABEM BAHADUR VASAVA
|
BANK OF BARODA(606985)
|
|
117
|
Dediyapada
|
GJ-24-003-025-001/8672189
(Kundiamba)
|
1124003000NRG23250920220377006
|
26/09/2022
|
VASAVA APSHARABEN MAHENDRABHAI
|
1124003WL009185
|
VASAVA APSHARABEN MAHENDRABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084176
|
|
APSARA MAHENDRA VASAVA
|
BANK OF BARODA(606985)
|
|
118
|
Dediyapada
|
GJ-24-003-025-001/8672189
(Kundiamba)
|
1124003000NRG23250920220377005
|
26/09/2022
|
VASAVA MAHENDRABHAI CHAITARBHAI
|
1124003WL009185
|
VASAVA MAHENDRABHAI CHAITARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084174
|
|
MAHENDRA CHAEETAR
|
BANK OF BARODA(606985)
|
|
119
|
Dediyapada
|
GJ-24-003-025-001/8672193
(Kundiamba)
|
1124003000NRG23250920220377127
|
26/09/2022
|
VASAVA SURESHBHAI HAMLABHAI
|
1124003WL009199
|
VASAVA SURESHBHAI HAMLABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084191
|
|
SURESHBHAI HAMLA
|
BANK OF BARODA(606985)
|
|
120
|
Dediyapada
|
GJ-24-003-025-001/8672198
(Kundiamba)
|
1124003000NRG23250920220377105
|
26/09/2022
|
VASAVA KUSHABEN DHANJIBHAI
|
1124003WL009196
|
VASAVA KUSHABEN DHANJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084016
|
|
KUSHABEN DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
121
|
Dediyapada
|
GJ-24-003-025-001/8672205
(Kundiamba)
|
1124003000NRG23250920220377129
|
26/09/2022
|
VASAVA GAMBHIRBHAI NAGRIYABHAI
|
1124003WL009199
|
VASAVA GAMBHIRBHAI NAGRIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084190
|
|
VASAVA GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dediyapada
|
GJ-24-003-025-001/8672214
(Kundiamba)
|
1124003000NRG23250920220377114
|
26/09/2022
|
VASAVA MEHULBHAI SANKARBHAI
|
1124003WL009197
|
VASAVA MEHULBHAI SANKARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084021
|
|
MEHUL SANKAR VASAVA
|
BANK OF BARODA(606985)
|
|
123
|
Dediyapada
|
GJ-24-003-025-002/8671473
(Kundiamba)
|
1124003000NRG23250920220376880
|
26/09/2022
|
VASAVA KASHIRAMBHAI RAMABHAI
|
1124003WL009171
|
VASAVA KASHIRAMBHAI RAMABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084033
|
|
MR KASHIRAMBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dediyapada
|
GJ-24-003-025-002/8671473
(Kundiamba)
|
1124003000NRG23250920220376881
|
26/09/2022
|
VASAVA RANJANBEN RAMABH
|
1124003WL009171
|
VASAVA RANJANBEN RAMABH
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084068
|
|
RANIANA RAMA VASAVA
|
BANK OF BARODA(606985)
|
|
125
|
Dediyapada
|
GJ-24-003-025-002/8671481
(Kundiamba)
|
1124003000NRG23250920220376982
|
26/09/2022
|
VASAVA HANDUBEN AMBALAL
|
1124003WL009183
|
VASAVA HANDUBEN AMBALAL
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084122
|
|
HADUBEN AMBALAL VASAVA
|
BANK OF BARODA(606985)
|
|
126
|
Dediyapada
|
GJ-24-003-025-002/8671502
(Kundiamba)
|
1124003000NRG23250920220376783
|
26/09/2022
|
VASAVA JUGABEN DINESHBHAI
|
1124003WL009160
|
VASAVA JUGABEN DINESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084014
|
|
JUGABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
127
|
Dediyapada
|
GJ-24-003-025-002/8671505
(Kundiamba)
|
1124003000NRG23250920220376784
|
26/09/2022
|
VASAVA REMABEN SHNKARBHAI
|
1124003WL009160
|
VASAVA REMABEN SHNKARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084046
|
|
VASAVA REMABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
128
|
Dediyapada
|
GJ-24-003-025-002/8671536
(Kundiamba)
|
1124003000NRG23250920220376948
|
26/09/2022
|
VASAVA GULABBHAI DASHRIYABHAI
|
1124003WL009179
|
VASAVA GULABBHAI DASHRIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083994
|
|
GULAB DASHARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
129
|
Dediyapada
|
GJ-24-003-025-002/8671536
(Kundiamba)
|
1124003000NRG23250920220376949
|
26/09/2022
|
VASAVA MENJABEN GULABSING
|
1124003WL009179
|
VASAVA MENJABEN GULABSING
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084192
|
|
MENJA GULABSING VASAVA
|
BANK OF BARODA(606985)
|
|
130
|
Dediyapada
|
GJ-24-003-025-002/8671540
(Kundiamba)
|
1124003000NRG23250920220376818
|
26/09/2022
|
VASAVA GOVINDBHAI GAMIYABHAI
|
1124003WL009163
|
VASAVA GOVINDBHAI GAMIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084057
|
|
govindbhai gamiyabhai vasava
|
BANK OF BARODA(606985)
|
|
131
|
Dediyapada
|
GJ-24-003-025-002/8671540
(Kundiamba)
|
1124003000NRG23250920220376819
|
26/09/2022
|
VASAVA SUMIBEN GOVINDBHAI
|
1124003WL009163
|
VASAVA SUMIBEN GOVINDBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084037
|
|
VASAVA SOMIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Dediyapada
|
GJ-24-003-025-002/8671545
(Kundiamba)
|
1124003000NRG23250920220376785
|
26/09/2022
|
VASAVA CHAMPABEN NARSHIBHAI
|
1124003WL009160
|
VASAVA CHAMPABEN NARSHIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084041
|
|
CHANPABEN NARSHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
133
|
Dediyapada
|
GJ-24-003-025-002/8671550
(Kundiamba)
|
1124003000NRG23250920220376871
|
26/09/2022
|
VASAVA METHABEN DIPAKBHAI
|
1124003WL009170
|
VASAVA METHABEN DIPAKBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084036
|
|
MRS METHABEN DIPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dediyapada
|
GJ-24-003-025-002/8671561
(Kundiamba)
|
1124003000NRG23250920220376840
|
26/09/2022
|
VASAVA AMBALALBHAI SHIVABHAI
|
1124003WL009167
|
VASAVA AMBALALBHAI SHIVABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084070
|
|
AMBALAL SHIVA VASAVA
|
BANK OF BARODA(606985)
|
|
135
|
Dediyapada
|
GJ-24-003-025-002/8671561
(Kundiamba)
|
1124003000NRG23250920220376841
|
26/09/2022
|
VASAVA SHANTIBEN AMBALALBHAI
|
1124003WL009167
|
VASAVA SHANTIBEN AMBALALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084069
|
|
SANTA AMBALAL VASAVA
|
BANK OF BARODA(606985)
|
|
136
|
Dediyapada
|
GJ-24-003-025-002/8671577
(Kundiamba)
|
1124003000NRG23250920220376786
|
26/09/2022
|
VASAVA ANJANABEN SHANKARBHAI
|
1124003WL009160
|
VASAVA ANJANABEN SHANKARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084039
|
|
anjubensankarbhaivasava
|
BANK OF BARODA(606985)
|
|
137
|
Dediyapada
|
GJ-24-003-025-002/8671651
(Kundiamba)
|
1124003000NRG23250920220376812
|
26/09/2022
|
VASAVA GEMALSINGBHAI SINGABHAI
|
1124003WL009162
|
VASAVA GEMALSINGBHAI SINGABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084076
|
|
GEMALSING SINGA VASAVA
|
BANK OF BARODA(606985)
|
|
138
|
Dediyapada
|
GJ-24-003-025-002/8671651
(Kundiamba)
|
1124003000NRG23250920220376813
|
26/09/2022
|
VASAVA MULABEN GEMALBHAI
|
1124003WL009162
|
VASAVA MULABEN GEMALBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084085
|
|
MULABEN GEMALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
139
|
Dediyapada
|
GJ-24-003-025-002/8671652
(Kundiamba)
|
1124003000NRG23250920220376955
|
26/09/2022
|
VASAVA GOVINDBHAI VITHALBHAI
|
1124003WL009180
|
VASAVA GOVINDBHAI VITHALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084208
|
|
VasavaGovindbhai
|
BANK OF BARODA(606985)
|
|
140
|
Dediyapada
|
GJ-24-003-025-002/8671652
(Kundiamba)
|
1124003000NRG23250920220376956
|
26/09/2022
|
VASAVA RAMILABEN GOVINDBHAI
|
1124003WL009180
|
VASAVA RAMILABEN GOVINDBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084077
|
|
RAMILABEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
141
|
Dediyapada
|
GJ-24-003-025-002/8671663
(Kundiamba)
|
1124003000NRG23250920220376922
|
26/09/2022
|
VASAVA GORDHANBHAI KAKADIYABHAI
|
1124003WL009176
|
VASAVA GORDHANBHAI KAKADIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084025
|
|
GORDHANBHAI KANKDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
142
|
Dediyapada
|
GJ-24-003-025-002/8671663
(Kundiamba)
|
1124003000NRG23250920220376923
|
26/09/2022
|
VASAVA SOMIBEN GORDHANBHAI
|
1124003WL009176
|
VASAVA SOMIBEN GORDHANBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084071
|
|
SOMIBEN GORDHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
143
|
Dediyapada
|
GJ-24-003-025-002/8671667
(Kundiamba)
|
1124003000NRG23250920220376873
|
26/09/2022
|
VASAVA SUMITRABEN RAMSINGBHAI
|
1124003WL009170
|
VASAVA SUMITRABEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084052
|
|
SUMITRA RAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
144
|
Dediyapada
|
GJ-24-003-025-002/8671679
(Kundiamba)
|
1124003000NRG23250920220376798
|
26/09/2022
|
VASAVA KHETUBEN LAXMANBHAI
|
1124003WL009161
|
VASAVA KHETUBEN LAXMANBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084003
|
|
khetuben lakxmanbhai vasava
|
BANK OF BARODA(606985)
|
|
145
|
Dediyapada
|
GJ-24-003-025-002/8671681
(Kundiamba)
|
1124003000NRG23250920220376842
|
26/09/2022
|
VASAVA METHABEN SANDIPBHAI
|
1124003WL009167
|
VASAVA METHABEN SANDIPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084045
|
|
METHABEN SANDIPBHAI VASVA
|
BANK OF BARODA(606985)
|
|
146
|
Dediyapada
|
GJ-24-003-025-002/8671685
(Kundiamba)
|
1124003000NRG23250920220376983
|
26/09/2022
|
VASAVA VATSHALABEN RAVINDRABHAI
|
1124003WL009183
|
VASAVA VATSHALABEN RAVINDRABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084050
|
|
VASAVA VATSALABEN
|
BANK OF BARODA(606985)
|
|
147
|
Dediyapada
|
GJ-24-003-025-002/8671686
(Kundiamba)
|
1124003000NRG23250920220376843
|
26/09/2022
|
VASAVA BALUBHAI NURABHAI
|
1124003WL009167
|
VASAVA BALUBHAI NURABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084065
|
|
BOLUBHAI NURA VASAVA
|
BANK OF BARODA(606985)
|
|
148
|
Dediyapada
|
GJ-24-003-025-002/8671686
(Kundiamba)
|
1124003000NRG23250920220376844
|
26/09/2022
|
VASAVA INDIRABEN BALUBHAI
|
1124003WL009167
|
VASAVA INDIRABEN BALUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084189
|
|
INDIRABEN BOLU VASAVA
|
BANK OF BARODA(606985)
|
|
149
|
Dediyapada
|
GJ-24-003-025-002/8671690
(Kundiamba)
|
1124003000NRG23250920220376862
|
26/09/2022
|
VASAVA SANGITABEN PRATAPBHAI
|
1124003WL009169
|
VASAVA SANGITABEN PRATAPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084043
|
|
SANGITABEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
150
|
Dediyapada
|
GJ-24-003-025-002/8671695
(Kundiamba)
|
1124003000NRG23250920220376974
|
26/09/2022
|
VASAVA MOGRABEN NILESHBHAI
|
1124003WL009182
|
VASAVA MOGRABEN NILESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084179
|
|
MOGRABEN NILESH VASAVA
|
BANK OF BARODA(606985)
|
|
151
|
Dediyapada
|
GJ-24-003-025-002/8671695
(Kundiamba)
|
1124003000NRG23250920220376973
|
26/09/2022
|
VASAVA NILESHBHAI GANPATBHAI
|
1124003WL009182
|
VASAVA NILESHBHAI GANPATBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084073
|
|
NILESHABHAI GANPAT VASAVA
|
BANK OF BARODA(606985)
|
|
152
|
Dediyapada
|
GJ-24-003-025-002/8671699
(Kundiamba)
|
1124003000NRG23250920220376899
|
26/09/2022
|
INDIRABEN SHANKARBHAI VASAVA
|
1124003WL009173
|
INDIRABEN SHANKARBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Rejected
|
29/09/2022
|
|
5061084180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Dediyapada
|
GJ-24-003-025-002/8671757
(Kundiamba)
|
1124003000NRG23250920220376789
|
26/09/2022
|
VASAVA JANTABEN KANAYALAL
|
1124003WL009160
|
VASAVA JANTABEN KANAYALAL
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084078
|
|
JINTABEN KANEYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
154
|
Dediyapada
|
GJ-24-003-025-002/8671783
(Kundiamba)
|
1124003000NRG23250920220376894
|
26/09/2022
|
VASAVA PRAGANABEN SHIVARAMBHAI
|
1124003WL009172
|
VASAVA PRAGANABEN SHIVARAMBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084054
|
|
PRAGNABENSHIRAMBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
155
|
Dediyapada
|
GJ-24-003-025-002/8671783
(Kundiamba)
|
1124003000NRG23250920220376893
|
26/09/2022
|
VASAVA SHIVRAMBHAI AMARSINGBHAI
|
1124003WL009172
|
VASAVA SHIVRAMBHAI AMARSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084040
|
|
sivrambhai amrsingbhai vasava
|
BANK OF BARODA(606985)
|
|
156
|
Dediyapada
|
GJ-24-003-025-002/8671784
(Kundiamba)
|
1124003000NRG23250920220376975
|
26/09/2022
|
VASAVA JABIBEN SAHADEVBHAI
|
1124003WL009182
|
VASAVA JABIBEN SAHADEVBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084044
|
|
JABIBENSAHDEVBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
157
|
Dediyapada
|
GJ-24-003-025-002/8671786
(Kundiamba)
|
1124003000NRG23250920220376908
|
26/09/2022
|
VASAVA SUMITRABEN UKADBHAI
|
1124003WL009174
|
VASAVA SUMITRABEN UKADBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084006
|
|
sumitaraben ukadbhai vasava
|
BANK OF BARODA(606985)
|
|
158
|
Dediyapada
|
GJ-24-003-025-002/8671786
(Kundiamba)
|
1124003000NRG23250920220376907
|
26/09/2022
|
VASAVA UKADBHAI RAMANBHAI
|
1124003WL009174
|
VASAVA UKADBHAI RAMANBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084042
|
|
UKADBHAI RAMANBHAI VASVA
|
BANK OF BARODA(606985)
|
|
159
|
Dediyapada
|
GJ-24-003-025-002/8671791
(Kundiamba)
|
1124003000NRG23250920220376790
|
26/09/2022
|
VASAVA RANJANABEN NARESHBHAI
|
1124003WL009160
|
VASAVA RANJANABEN NARESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084026
|
|
ranjanaben nareshbhai vasava
|
BANK OF BARODA(606985)
|
|
160
|
Dediyapada
|
GJ-24-003-025-002/8671799
(Kundiamba)
|
1124003000NRG23250920220376901
|
26/09/2022
|
VASAVA RAJUBHAI FATESINGBHAI
|
1124003WL009173
|
VASAVA RAJUBHAI FATESINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084080
|
|
RAJUBHAIFATIYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
161
|
Dediyapada
|
GJ-24-003-025-002/8671802
(Kundiamba)
|
1124003000NRG23250920220376874
|
26/09/2022
|
VASAVA BAHADURBHAI DAMANIYABHAI
|
1124003WL009170
|
VASAVA BAHADURBHAI DAMANIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084009
|
|
bhahadurbhaidamaniyabhaivasac
|
BANK OF BARODA(606985)
|
|
162
|
Dediyapada
|
GJ-24-003-025-002/8671802
(Kundiamba)
|
1124003000NRG23250920220376875
|
26/09/2022
|
VASAVA SHANTIBEN BAHADURBHAI
|
1124003WL009170
|
VASAVA SHANTIBEN BAHADURBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084010
|
|
shantabenbahadurbhaivasava
|
BANK OF BARODA(606985)
|
|
163
|
Dediyapada
|
GJ-24-003-025-002/8671807
(Kundiamba)
|
1124003000NRG23250920220376985
|
26/09/2022
|
VASAVA PRAKASHBHAI NURJIBHAI
|
1124003WL009183
|
VASAVA PRAKASHBHAI NURJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084081
|
|
prakashbhai nurjibhai vasava
|
BANK OF BARODA(606985)
|
|
164
|
Dediyapada
|
GJ-24-003-025-002/8671807
(Kundiamba)
|
1124003000NRG23250920220376984
|
26/09/2022
|
VASAVA SURIBEN NURAJIBHAI
|
1124003WL009183
|
VASAVA SURIBEN NURAJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084018
|
|
suribennurajibhaivasava
|
BANK OF BARODA(606985)
|
|
165
|
Dediyapada
|
GJ-24-003-025-002/8671808
(Kundiamba)
|
1124003000NRG23250920220376910
|
26/09/2022
|
VASAVA JATNIBEN NURJIBHAI
|
1124003WL009174
|
VASAVA JATNIBEN NURJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084066
|
|
VASAVA JYOTIBEN NURJIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
Dediyapada
|
GJ-24-003-025-002/8671808
(Kundiamba)
|
1124003000NRG23250920220376909
|
26/09/2022
|
VASAVA NURJIBHI SINGABHAI
|
1124003WL009174
|
VASAVA NURJIBHI SINGABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084067
|
|
VASAVA NURJIBHAI SHINGABHAI
|
BANK OF BARODA(606985)
|
|
167
|
Dediyapada
|
GJ-24-003-025-002/8671817
(Kundiamba)
|
1124003000NRG23250920220376918
|
26/09/2022
|
VASAVA LAXIBEN RRAJESHBHAI
|
1124003WL009175
|
VASAVA LAXIBEN RRAJESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084214
|
|
Vasava Laxmiben
|
BANK OF BARODA(606985)
|
|
168
|
Dediyapada
|
GJ-24-003-025-002/8671817
(Kundiamba)
|
1124003000NRG23250920220376917
|
26/09/2022
|
VASAVA RAJESHBHAI CHIBMABHAI
|
1124003WL009175
|
VASAVA RAJESHBHAI CHIBMABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084213
|
|
Vasava Rajeshbhai
|
BANK OF BARODA(606985)
|
|
169
|
Dediyapada
|
GJ-24-003-025-002/8671818
(Kundiamba)
|
1124003000NRG23250920220376791
|
26/09/2022
|
VASAVA LAXIBEN MAHESHBHAI
|
1124003WL009160
|
VASAVA LAXIBEN MAHESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084186
|
|
LAXMIBEN MAHESH VASAVA
|
BANK OF BARODA(606985)
|
|
170
|
Dediyapada
|
GJ-24-003-025-002/8671829
(Kundiamba)
|
1124003000NRG23250920220376926
|
26/09/2022
|
VASAVA DINESHBHAI GORDHANBHAI
|
1124003WL009176
|
VASAVA DINESHBHAI GORDHANBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084061
|
|
dineshbhai gordhabhai vasava
|
BANK OF BARODA(606985)
|
|
171
|
Dediyapada
|
GJ-24-003-025-002/8671829
(Kundiamba)
|
1124003000NRG23250920220376927
|
26/09/2022
|
VASAVA KAMLABEN DINESHBHAI
|
1124003WL009176
|
VASAVA KAMLABEN DINESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084004
|
|
kamlaben dineshbhai vasava
|
BANK OF BARODA(606985)
|
|
172
|
Dediyapada
|
GJ-24-003-025-002/8671870
(Kundiamba)
|
1124003000NRG23250920220376884
|
26/09/2022
|
VASAVA PRATAPBHAI JATRBHAI
|
1124003WL009171
|
VASAVA PRATAPBHAI JATRBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084209
|
|
Mr. VASAVA PRATAPBHAI JATERBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
173
|
Dediyapada
|
GJ-24-003-025-002/8671895
(Kundiamba)
|
1124003000NRG23250920220376887
|
26/09/2022
|
VASAVA DHAVALBHAI PRATAPBHAI
|
1124003WL009171
|
VASAVA DHAVALBHAI PRATAPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084212
|
|
MR DHAVALKUMAR PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dediyapada
|
GJ-24-003-025-002/8671901
(Kundiamba)
|
1124003000NRG23250920220376962
|
26/09/2022
|
VASAVA KANTIBHAI POHNABHAI
|
1124003WL009181
|
VASAVA KANTIBHAI POHNABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084063
|
|
KANTIBHAI POHNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
175
|
Dediyapada
|
GJ-24-003-025-002/8671901
(Kundiamba)
|
1124003000NRG23250920220376963
|
26/09/2022
|
VASAVA SANTABEN KANTIBHAI
|
1124003WL009181
|
VASAVA SANTABEN KANTIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084158
|
|
SHANTABEN KANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
176
|
Dediyapada
|
GJ-24-003-025-002/8671907
(Kundiamba)
|
1124003000NRG23250920220376964
|
26/09/2022
|
VASAVA NARESHBHAI KANTIBHAI
|
1124003WL009181
|
VASAVA NARESHBHAI KANTIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084060
|
|
nareshbhai kantibhai vasava
|
BANK OF BARODA(606985)
|
|
177
|
Dediyapada
|
GJ-24-003-025-002/8671907
(Kundiamba)
|
1124003000NRG23250920220376965
|
26/09/2022
|
VASAVA SULAXNABEN NARESHBHAI
|
1124003WL009181
|
VASAVA SULAXNABEN NARESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084058
|
|
sulakshnaben nareshbhai vasav
|
BANK OF BARODA(606985)
|
|
178
|
Dediyapada
|
GJ-24-003-025-002/8671908
(Kundiamba)
|
1124003000NRG23250920220376977
|
26/09/2022
|
VASAVA MANIBEN AMARSINGBHAI
|
1124003WL009182
|
VASAVA MANIBEN AMARSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084034
|
|
MANEEBEN AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
179
|
Dediyapada
|
GJ-24-003-025-002/8671909
(Kundiamba)
|
1124003000NRG23250920220376895
|
26/09/2022
|
VASAVA AMARSINGBHAI DAMNIYABHAI
|
1124003WL009172
|
VASAVA AMARSINGBHAI DAMNIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084035
|
|
MR AMARSINGBHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dediyapada
|
GJ-24-003-025-002/8671913
(Kundiamba)
|
1124003000NRG23250920220377007
|
26/09/2022
|
VASAVA FATESINGBHAI NAVABHAI
|
1124003WL009185
|
VASAVA FATESINGBHAI NAVABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084120
|
|
FATESINGBHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
181
|
Dediyapada
|
GJ-24-003-025-002/8671913
(Kundiamba)
|
1124003000NRG23250920220377008
|
26/09/2022
|
VASAVA SAVITABEN FATESINGBHAI
|
1124003WL009185
|
VASAVA SAVITABEN FATESINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084159
|
|
SAVIT FATESHING VASAVA
|
BANK OF BARODA(606985)
|
|
182
|
Dediyapada
|
GJ-24-003-025-002/8671919
(Kundiamba)
|
1124003000NRG23250920220376863
|
26/09/2022
|
VASAVA SANTIBEN JESINGBHAI
|
1124003WL009169
|
VASAVA SANTIBEN JESINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084047
|
|
VASAVA SANTABEN JAYSINGBHA
|
BANK OF BARODA(606985)
|
|
183
|
Dediyapada
|
GJ-24-003-025-002/8671922
(Kundiamba)
|
1124003000NRG23250920220376897
|
26/09/2022
|
VASAVA VISVASHBHAI AMRSINGBHAI
|
1124003WL009172
|
VASAVA VISVASHBHAI AMRSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084119
|
|
VISHWASH AMARSING VASAVA
|
BANK OF BARODA(606985)
|
|
184
|
Dediyapada
|
GJ-24-003-025-002/8671923
(Kundiamba)
|
1124003000NRG23250920220376851
|
26/09/2022
|
VASAVA SURTABEN AJAYBHAI
|
1124003WL009168
|
VASAVA SURTABEN AJAYBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084079
|
|
SURATABENAJITBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
185
|
Dediyapada
|
GJ-24-003-025-002/8671931
(Kundiamba)
|
1124003000NRG23250920220376821
|
26/09/2022
|
VASAVA KUNTABEN RANJITBHAI
|
1124003WL009163
|
VASAVA KUNTABEN RANJITBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084005
|
|
kuntabenranjitbhaivasava
|
BANK OF BARODA(606985)
|
|
186
|
Dediyapada
|
GJ-24-003-025-002/8671931
(Kundiamba)
|
1124003000NRG23250920220376846
|
26/09/2022
|
VASAVA RANJITBHAI AMBALALBHAI
|
1124003WL009167
|
VASAVA RANJITBHAI AMBALALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084056
|
|
RANJITBHAI AMBALA VASAVA
|
BANK OF BARODA(606985)
|
|
187
|
Dediyapada
|
GJ-24-003-025-002/8671933
(Kundiamba)
|
1124003000NRG23250920220376815
|
26/09/2022
|
VASAVA SUMITRABEN BHARATBHAI
|
1124003WL009162
|
VASAVA SUMITRABEN BHARATBHAI
|
00045
|
BARB0NANIBE
|
687
|
687
|
Processed
|
29/09/2022
|
|
5061084002
|
|
SUMITRABEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
188
|
Dediyapada
|
GJ-24-003-025-002/8671938
(Kundiamba)
|
1124003000NRG23250920220376799
|
26/09/2022
|
VASAVA NITABEN RAJESHBHAI
|
1124003WL009161
|
VASAVA NITABEN RAJESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084171
|
|
NITA RAJESH VASAVA
|
BANK OF BARODA(606985)
|
|
189
|
Dediyapada
|
GJ-24-003-025-002/8671953
(Kundiamba)
|
1124003000NRG23250920220376792
|
26/09/2022
|
VASAVA VIMLABEN DILIPBHAI
|
1124003WL009160
|
VASAVA VIMLABEN DILIPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083999
|
|
VIMALA DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
190
|
Dediyapada
|
GJ-24-003-025-002/8671959
(Kundiamba)
|
1124003000NRG23250920220376903
|
26/09/2022
|
VASAVA RATANSINGBHAI SHANKARBHAI
|
1124003WL009173
|
VASAVA RATANSINGBHAI SHANKARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084193
|
|
RATNASHING SHANKAR VASAVA
|
BANK OF BARODA(606985)
|
|
191
|
Dediyapada
|
GJ-24-003-025-002/8671959
(Kundiamba)
|
1124003000NRG23250920220376904
|
26/09/2022
|
VASAVA SANGITABEN RATANSINGBHAI
|
1124003WL009173
|
VASAVA SANGITABEN RATANSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084194
|
|
SANGITABEN RATNASHING VASAVA
|
BANK OF BARODA(606985)
|
|
192
|
Dediyapada
|
GJ-24-003-025-002/8671970
(Kundiamba)
|
1124003000NRG23250920220376920
|
26/09/2022
|
VASAVA RAMILABEN SAMSINGBHAI
|
1124003WL009175
|
VASAVA RAMILABEN SAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084049
|
|
RAMILABENSAMABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
193
|
Dediyapada
|
GJ-24-003-025-002/8671970
(Kundiamba)
|
1124003000NRG23250920220376919
|
26/09/2022
|
VASAVA SAMSINGBHAI VIRJIBHAI
|
1124003WL009175
|
VASAVA SAMSINGBHAI VIRJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084121
|
|
SAMABHAI VIRJI VASAVA
|
BANK OF BARODA(606985)
|
|
194
|
Dediyapada
|
GJ-24-003-025-002/8671972
(Kundiamba)
|
1124003000NRG23250920220376898
|
26/09/2022
|
VASAVA DALPATBHAI VITHALBHAI
|
1124003WL009172
|
VASAVA DALPATBHAI VITHALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084007
|
|
dalaptabhai vithalbhai vasava
|
BANK OF BARODA(606985)
|
|
195
|
Dediyapada
|
GJ-24-003-025-002/8671976
(Kundiamba)
|
1124003000NRG23250920220376864
|
26/09/2022
|
VASAVA MAHESHBHAI PRATAPBHAI
|
1124003WL009169
|
VASAVA MAHESHBHAI PRATAPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084051
|
|
MAHESH PRATAP VASAVA
|
BANK OF BARODA(606985)
|
|
196
|
Dediyapada
|
GJ-24-003-025-002/8671976
(Kundiamba)
|
1124003000NRG23250920220376865
|
26/09/2022
|
VASAVA MANJULABNEN MAHESHBHAI
|
1124003WL009169
|
VASAVA MANJULABNEN MAHESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084048
|
|
MANULABENMAHESHBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
197
|
Dediyapada
|
GJ-24-003-025-002/8671979
(Kundiamba)
|
1124003000NRG23250920220376929
|
26/09/2022
|
VASAVA LAXMIBEN MAHESHBHAI
|
1124003WL009176
|
VASAVA LAXMIBEN MAHESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084038
|
|
lakhiben maheshbhai vasava
|
BANK OF BARODA(606985)
|
|
198
|
Dediyapada
|
GJ-24-003-025-002/8671981
(Kundiamba)
|
1124003000NRG23250920220376816
|
26/09/2022
|
VASAVA VINUBHAI RAMESHBHAI
|
1124003WL009162
|
VASAVA VINUBHAI RAMESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084029
|
|
VINODBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
199
|
Dediyapada
|
GJ-24-003-025-002/8671989
(Kundiamba)
|
1124003000NRG23250920220376855
|
26/09/2022
|
VASAVA SARLABEN AMRUTBHAI
|
1124003WL009168
|
VASAVA SARLABEN AMRUTBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084032
|
|
SARLABENAMARATBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
200
|
Dediyapada
|
GJ-24-003-025-002/8672022
(Kundiamba)
|
1124003000NRG23250920220376856
|
26/09/2022
|
VASAVA MANILALBHAI DEVNABHAI
|
1124003WL009168
|
VASAVA MANILALBHAI DEVNABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084024
|
|
MANILAL DEVNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
201
|
Dediyapada
|
GJ-24-003-025-002/8672022
(Kundiamba)
|
1124003000NRG23250920220376857
|
26/09/2022
|
VASAVA SUKHLIBEN MANILALBHAI
|
1124003WL009168
|
VASAVA SUKHLIBEN MANILALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084055
|
|
SUKHLIBEN MANILAL VASAVA
|
BANK OF BARODA(606985)
|
|
202
|
Dediyapada
|
GJ-24-003-025-002/8672023
(Kundiamba)
|
1124003000NRG23250920220376877
|
26/09/2022
|
VASAVA KUNTABEN RAJESHBHAI
|
1124003WL009170
|
VASAVA KUNTABEN RAJESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084001
|
|
KUNTABEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
203
|
Dediyapada
|
GJ-24-003-025-002/8672023
(Kundiamba)
|
1124003000NRG23250920220376876
|
26/09/2022
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1124003WL009170
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084215
|
|
Vasava Rajeshbhai
|
BANK OF BARODA(606985)
|
|
204
|
Dediyapada
|
GJ-24-003-025-002/8672026
(Kundiamba)
|
1124003000NRG23250920220376933
|
26/09/2022
|
VASAVA MANOJBHAI RESHMABHAI
|
1124003WL009177
|
VASAVA MANOJBHAI RESHMABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084086
|
|
MANOJBHAI RESHMA VASAVA
|
BANK OF BARODA(606985)
|
|
205
|
Dediyapada
|
GJ-24-003-025-002/8672030
(Kundiamba)
|
1124003000NRG23250920220376794
|
26/09/2022
|
VASAVA KAMLABEN RAMSINGBHAI
|
1124003WL009160
|
VASAVA KAMLABEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083983
|
|
KAMALABEN RAMASINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
206
|
Dediyapada
|
GJ-24-003-025-002/8672032
(Kundiamba)
|
1124003000NRG23250920220376912
|
26/09/2022
|
ASAVA CHAMPABEN DHARAMSINGBHAI
|
1124003WL009174
|
ASAVA CHAMPABEN DHARAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084118
|
|
CHAMPABEN DHARMENDRA VASAVA
|
BANK OF BARODA(606985)
|
|
207
|
Dediyapada
|
GJ-24-003-025-002/8672032
(Kundiamba)
|
1124003000NRG23250920220376911
|
26/09/2022
|
VASAVA DHARAMSINGBHAI JATARBHAI
|
1124003WL009174
|
VASAVA DHARAMSINGBHAI JATARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084031
|
|
DHAMENDRABHAI JATARBHAI VASVA
|
BANK OF BARODA(606985)
|
|
208
|
Dediyapada
|
GJ-24-003-025-002/8672043
(Kundiamba)
|
1124003000NRG23250920220376795
|
26/09/2022
|
VASAVA DILIPBHAI JAGHUBHAI
|
1124003WL009160
|
VASAVA DILIPBHAI JAGHUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084064
|
|
DILIPBHAI JAHAGU VASAVA
|
BANK OF BARODA(606985)
|
|
209
|
Dediyapada
|
GJ-24-003-025-002/8672043
(Kundiamba)
|
1124003000NRG23250920220376796
|
26/09/2022
|
VASAVA NANIBEN DILIPBHAI
|
1124003WL009160
|
VASAVA NANIBEN DILIPBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084072
|
|
NANKIBEN DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
210
|
Dediyapada
|
GJ-24-003-025-002/8672049
(Kundiamba)
|
1124003000NRG23250920220376801
|
26/09/2022
|
VASAVA KAMLESHBHAI GAMIYABHAI
|
1124003WL009161
|
VASAVA KAMLESHBHAI GAMIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084195
|
|
KAMALESHBHAI GA
|
BANK OF BARODA(606985)
|
|
211
|
Dediyapada
|
GJ-24-003-025-002/8672049
(Kundiamba)
|
1124003000NRG23250920220376802
|
26/09/2022
|
VASAVA VARSHABEN KAMLESHBHAI
|
1124003WL009161
|
VASAVA VARSHABEN KAMLESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084211
|
|
VASAVA VARSHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
212
|
Dediyapada
|
GJ-24-003-025-002/8672108
(Kundiamba)
|
1124003000NRG23250920220376797
|
26/09/2022
|
VASAVA SANGITABEN MUKESBHAI
|
1124003WL009160
|
VASAVA SANGITABEN MUKESBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084053
|
|
SANGITBEN MUKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
213
|
Dediyapada
|
GJ-24-003-025-002/8672109
(Kundiamba)
|
1124003000NRG23250920220376966
|
26/09/2022
|
VASAVA NAVNITBHAI BHAVJIBHAI
|
1124003WL009181
|
VASAVA NAVNITBHAI BHAVJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084210
|
|
Vasava Navnitbhai
|
BANK OF BARODA(606985)
|
|
214
|
Dediyapada
|
GJ-24-003-025-002/8672118
(Kundiamba)
|
1124003000NRG23250920220376804
|
26/09/2022
|
VASAVA ARUNABEN SURENDRABHAI
|
1124003WL009161
|
VASAVA ARUNABEN SURENDRABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084059
|
|
ARUNABEN SURENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
215
|
Dediyapada
|
GJ-24-003-025-002/8672118
(Kundiamba)
|
1124003000NRG23250920220376803
|
26/09/2022
|
VASAVA SURENDRABHAI SANKARBHAI
|
1124003WL009161
|
VASAVA SURENDRABHAI SANKARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084062
|
|
SURENDRABHAI SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
216
|
Dediyapada
|
GJ-24-003-025-002/8672122
(Kundiamba)
|
1124003000NRG23250920220376848
|
26/09/2022
|
VASAVA PUSHPABEN VINESHBHAI
|
1124003WL009167
|
VASAVA PUSHPABEN VINESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083989
|
|
PUSHPABEN VINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
217
|
Dediyapada
|
GJ-24-003-025-002/8672122
(Kundiamba)
|
1124003000NRG23250920220376847
|
26/09/2022
|
VASAVA VINESHBHAI BOLUBHAI
|
1124003WL009167
|
VASAVA VINESHBHAI BOLUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083991
|
|
VINESHBHAI BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
218
|
Dediyapada
|
GJ-24-003-025-002/8672192
(Kundiamba)
|
1124003000NRG23250920220376807
|
26/09/2022
|
ASAVA DAXABEN PRITESHBHAI
|
1124003WL009161
|
ASAVA DAXABEN PRITESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084023
|
|
DAKSHABEN PRITESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
219
|
Dediyapada
|
GJ-24-003-025-002/8672192
(Kundiamba)
|
1124003000NRG23250920220376806
|
26/09/2022
|
VASAVA PRITESHBHAI SURESHBHAI
|
1124003WL009161
|
VASAVA PRITESHBHAI SURESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084084
|
|
PRITESH SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
220
|
Dediyapada
|
GJ-24-003-025-002/8672206
(Kundiamba)
|
1124003000NRG23250920220376837
|
26/09/2022
|
VASAVA KAMLESHBHAI JATARBHAI
|
1124003WL009166
|
VASAVA KAMLESHBHAI JATARBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084017
|
|
VASAVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
221
|
Dediyapada
|
GJ-24-003-025-002/8672206
(Kundiamba)
|
1124003000NRG23250920220376838
|
26/09/2022
|
VASAVA NIRMALABEN KAMLESHBHAI
|
1124003WL009166
|
VASAVA NIRMALABEN KAMLESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084019
|
|
NIRMLABEN KAMLESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
222
|
Dediyapada
|
GJ-24-003-025-002/8672208
(Kundiamba)
|
1124003000NRG23250920220376988
|
26/09/2022
|
VASAVA KANTIBEN RAMSINGBHAI
|
1124003WL009183
|
VASAVA KANTIBEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084075
|
|
KANTIBENRAMSINGBHAIVASAV
|
BANK OF BARODA(606985)
|
|
223
|
Dediyapada
|
GJ-24-003-025-002/8672208
(Kundiamba)
|
1124003000NRG23250920220376987
|
26/09/2022
|
VASAVA RAMSINGBHAI AMBALALBHAI
|
1124003WL009183
|
VASAVA RAMSINGBHAI AMBALALBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084074
|
|
RAMSINGBHAIANBALALBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
224
|
Dediyapada
|
GJ-24-003-025-002/8672210
(Kundiamba)
|
1124003000NRG23250920220376980
|
26/09/2022
|
VASAVA ANJNABEN ANESHBHAI
|
1124003WL009182
|
VASAVA ANJNABEN ANESHBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084027
|
|
ANJNABEN ANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
225
|
Dediyapada
|
GJ-24-003-025-002/8672222
(Kundiamba)
|
1124003000NRG23250920220376968
|
26/09/2022
|
VASAVA KILABEN RAMSINGBHAI
|
1124003WL009181
|
VASAVA KILABEN RAMSINGBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084083
|
|
VASAVA KILABEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
226
|
Dediyapada
|
GJ-24-003-025-002/8672222
(Kundiamba)
|
1124003000NRG23250920220376967
|
26/09/2022
|
VASAVA RAMSINGBHAI BHARJIBHAI
|
1124003WL009181
|
VASAVA RAMSINGBHAI BHARJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084082
|
|
ramaseenbhaibharajibhaivasava
|
BANK OF BARODA(606985)
|
|
227
|
Dediyapada
|
GJ-24-003-025-003/8671514
(Kundiamba)
|
1124003000NRG23250920220376830
|
26/09/2022
|
TADAVI SHARDABEN RAVILALBHAI
|
1124003WL009165
|
TADAVI SHARDABEN RAVILALBHAI
|
00045
|
BARB0NANIBE
|
916
|
916
|
Processed
|
29/09/2022
|
|
5061084028
|
|
SHARDABEN RAVILAL VASAVA
|
BANK OF BARODA(606985)
|
|
228
|
Dediyapada
|
GJ-24-003-025-003/8671559
(Kundiamba)
|
1124003000NRG23250920220376832
|
26/09/2022
|
VASASA RAHULKUMAR DHIRAJBHAI
|
1124003WL009165
|
VASASA RAHULKUMAR DHIRAJBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084030
|
|
RAHULKUMAR DHIRAJBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
229
|
Dediyapada
|
GJ-24-003-025-003/8671567
(Kundiamba)
|
1124003000NRG23250920220376833
|
26/09/2022
|
VASAVA FULSINGBHAI HIDDABHAI
|
1124003WL009165
|
VASAVA FULSINGBHAI HIDDABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061084198
|
|
FULSINGBHAI HIDDA VASAVA
|
BANK OF BARODA(606985)
|
|
230
|
Dediyapada
|
GJ-24-003-025-003/8671567
(Kundiamba)
|
1124003000NRG23250920220376834
|
26/09/2022
|
VASAVA TARABEN FULSING
|
1124003WL009165
|
VASAVA TARABEN FULSING
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5061083986
|
|
TARABEN FULSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
231
|
Dediyapada
|
GJ-24-003-025-003/8671852
(Kundiamba)
|
1124003000NRG23250920220377145
|
26/09/2022
|
VASAVA RUPSIGBHAI HIRIYABHAI
|
1124003WL009202
|
VASAVA RUPSIGBHAI HIRIYABHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084000
|
|
RUPSINGBHAI HIRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
232
|
Dediyapada
|
GJ-24-003-025-003/8672150
(Kundiamba)
|
1124003000NRG23250920220377142
|
26/09/2022
|
VASAVA SUKDEVBHA RAHJIBHAI
|
1124003WL009201
|
VASAVA SUKDEVBHA RAHJIBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084020
|
|
VASAVA SUKHDEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270408
|
270408
|
|
|
|
|
|
|
|
|
233
|
Dediyapada
|
GJ-24-003-025-002/8671473
(Kundiamba)
|
1124003000NRG23250920220376882
|
26/09/2022
|
VASAVA JASAVANTBHAI RAMABHAI
|
1124003WL009171
|
VASAVA JASAVANTBHAI RAMABHAI
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061084200
|
|
MR JASVANTBHAI RAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
234
|
Dediyapada
|
GJ-24-003-025-002/8672054
(Kundiamba)
|
1124003000NRG23250920220376957
|
26/09/2022
|
VASAVA SUMITRABEN SUMANBHAI
|
1124003WL009180
|
VASAVA SUMITRABEN SUMANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5061083982
|
|
SUMITRA SUMAN VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273933
|
273933
|
|
|
|
|
|
|
|