|
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-24-003-028-001/88467868
(Mota Suka Amba)
|
1124003000NRG23280520220258133
|
30/05/2022
|
VASAVA HINABEN VIJAYKUMAR
|
1124003WL004957
|
VASAVA HINABEN VIJAYKUMAR
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631543
|
|
HINABEN VIJAYKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-028-002/3731986
(Mota Suka Amba)
|
1124003000NRG23280520220258138
|
30/05/2022
|
VASAVA HARDIKBHAI KHETIYABHAI
|
1124003WL004957
|
VASAVA HARDIKBHAI KHETIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631784
|
|
HARDIKBHAI KHETIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-028-002/3789672
(Mota Suka Amba)
|
1124003000NRG23300520220262473
|
30/05/2022
|
MINABEN SHANKARBHAI VASAVA
|
1124003WL005096
|
MINABEN SHANKARBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631544
|
|
MINABEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-028-002/88467727
(Mota Suka Amba)
|
1124003000NRG23300520220262587
|
30/05/2022
|
VASAVA SUKHDEVBHAI MANCHHIBHAI
|
1124003WL005096
|
VASAVA SUKHDEVBHAI MANCHHIBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631783
|
|
SUKHDEV MANCHHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Dediyapada
|
GJ-24-003-028-001/3731492
(Mota Suka Amba)
|
1124003000NRG23300520220262336
|
30/05/2022
|
VASAVA LAXMIBEN SONJIBHAI
|
1124003WL005095
|
VASAVA LAXMIBEN SONJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631638
|
|
LAXAMIBEN SONJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-028-001/3731495
(Mota Suka Amba)
|
1124003000NRG23280520220258117
|
30/05/2022
|
VASAVA RAMESHBHAI VITHALBHAI
|
1124003WL004957
|
VASAVA RAMESHBHAI VITHALBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892631699
|
|
RAMESHBHAI VITHALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-028-001/3731499
(Mota Suka Amba)
|
1124003000NRG23280520220258078
|
30/05/2022
|
VASAVA SHANTIBEN VITHALBHAI
|
1124003WL004955
|
VASAVA SHANTIBEN VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631625
|
|
SHANTABEN VITHALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-028-001/3731499
(Mota Suka Amba)
|
1124003000NRG23280520220258077
|
30/05/2022
|
VASAVA VITHALBHAI JAMALIYABHAI
|
1124003WL004955
|
VASAVA VITHALBHAI JAMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631634
|
|
VITTHALBHAI JAMALITABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-028-001/3731503
(Mota Suka Amba)
|
1124003000NRG23300520220262339
|
30/05/2022
|
VASAVA CHAMPABEN PARSINGBHAI
|
1124003WL005095
|
VASAVA CHAMPABEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631666
|
|
CHMPABEN PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-028-001/3731503
(Mota Suka Amba)
|
1124003000NRG23300520220262338
|
30/05/2022
|
VASAVA PARSINGBHAI DEBABHAI
|
1124003WL005095
|
VASAVA PARSINGBHAI DEBABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631667
|
|
PARSINGBHAI DEBABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-028-001/3731506
(Mota Suka Amba)
|
1124003000NRG23300520220262251
|
30/05/2022
|
VASAVA KHANSINGBHAI SOKANIYABHAI
|
1124003WL005094
|
VASAVA KHANSINGBHAI SOKANIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631711
|
|
KHANSINGBHAI CHHAKANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-028-001/3731506
(Mota Suka Amba)
|
1124003000NRG23300520220262252
|
30/05/2022
|
VASAVA SUMITRABEN KHANSINGBHAI
|
1124003WL005094
|
VASAVA SUMITRABEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631653
|
|
SUMITRABEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-028-001/3731510
(Mota Suka Amba)
|
1124003000NRG23300520220262341
|
30/05/2022
|
VASAVA JAYVANTIBEN UDESINGBHAI
|
1124003WL005095
|
VASAVA JAYVANTIBEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631573
|
|
JAYVANTIBEN UDESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-028-001/3731511
(Mota Suka Amba)
|
1124003000NRG23300520220262343
|
30/05/2022
|
VASAVA PUNUBEN RAMSINGBHAI
|
1124003WL005095
|
VASAVA PUNUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631630
|
|
PUNUBEN RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-028-001/3731515
(Mota Suka Amba)
|
1124003000NRG23300520220262346
|
30/05/2022
|
VASAVA SATUBEN MAGANBHAI
|
1124003WL005095
|
VASAVA SATUBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631672
|
|
SATUBEN MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-028-001/3731517
(Mota Suka Amba)
|
1124003000NRG23280520220258119
|
30/05/2022
|
VASAVA RATILALBHAI KHANSINGBHAI
|
1124003WL004957
|
VASAVA RATILALBHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631664
|
|
RATILALBHAI KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-028-001/3731517
(Mota Suka Amba)
|
1124003000NRG23280520220258120
|
30/05/2022
|
VASAVA SARASHVATIBEN RATILALBHAI
|
1124003WL004957
|
VASAVA SARASHVATIBEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631663
|
|
SARSVATIBEN RATILALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-028-001/3731519
(Mota Suka Amba)
|
1124003000NRG23300520220262349
|
30/05/2022
|
VASAVA RAVJIVBHAI NANDARIYABHAI
|
1124003WL005095
|
VASAVA RAVJIVBHAI NANDARIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631644
|
|
RAVAJIBHAI NANDARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-028-001/3731521
(Mota Suka Amba)
|
1124003000NRG23300520220262352
|
30/05/2022
|
VASAVA NAVIBEN CHHGANBHAI
|
1124003WL005095
|
VASAVA NAVIBEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631673
|
|
NAVIBEN CHHGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-028-001/3731522
(Mota Suka Amba)
|
1124003000NRG23300520220262353
|
30/05/2022
|
VASAVA JAMLIBEN SOMABHAI
|
1124003WL005095
|
VASAVA JAMLIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631674
|
|
JAMLIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-028-001/3731524
(Mota Suka Amba)
|
1124003000NRG23300520220262354
|
30/05/2022
|
VASAVA RAMILABEN BHAYLALBHAI
|
1124003WL005095
|
VASAVA RAMILABEN BHAYLALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631549
|
|
BHAILALBHAI GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-028-001/3731525
(Mota Suka Amba)
|
1124003000NRG23300520220262355
|
30/05/2022
|
VASAVA RANJANBEN NARESHBHAI
|
1124003WL005095
|
VASAVA RANJANBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631591
|
|
RANJANBEN NARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-028-001/3731526
(Mota Suka Amba)
|
1124003000NRG23300520220262356
|
30/05/2022
|
VASAVA SAVITABEN CHHGANBHAI
|
1124003WL005095
|
VASAVA SAVITABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631640
|
|
SAVITABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-028-001/3731529
(Mota Suka Amba)
|
1124003000NRG23300520220262357
|
30/05/2022
|
VASAVA CHAMPABEN CHHGANBHAI
|
1124003WL005095
|
VASAVA CHAMPABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631583
|
|
CHAMPABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-028-001/3731532
(Mota Suka Amba)
|
1124003000NRG23300520220262359
|
30/05/2022
|
VASAVA NAVIBEN VIRJIBHAI
|
1124003WL005095
|
VASAVA NAVIBEN VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631629
|
|
NAVIBEN VIRJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-028-001/3731534
(Mota Suka Amba)
|
1124003000NRG23300520220262360
|
30/05/2022
|
VASAVA RALUBEN GAMBHIRBHAI
|
1124003WL005095
|
VASAVA RALUBEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631559
|
|
RALUBEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-028-001/3731538
(Mota Suka Amba)
|
1124003000NRG23300520220262362
|
30/05/2022
|
VASAVA SAVITABEN RAMJIBHAI
|
1124003WL005095
|
VASAVA SAVITABEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631713
|
|
SAVITABEN RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-028-001/3731541
(Mota Suka Amba)
|
1124003000NRG23300520220262363
|
30/05/2022
|
VASAVA RAMESHBHAI HANDIYABHAI
|
1124003WL005095
|
VASAVA RAMESHBHAI HANDIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631675
|
|
RAMESHBHAI HADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-028-001/3731542
(Mota Suka Amba)
|
1124003000NRG23300520220262364
|
30/05/2022
|
VASAVA JAMNABEN DALSUKHBHAI
|
1124003WL005095
|
VASAVA JAMNABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631670
|
|
JAMNABEN DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-028-001/3731543
(Mota Suka Amba)
|
1124003000NRG23300520220262366
|
30/05/2022
|
VASAVA SAVITABEN TARIYABHAI
|
1124003WL005095
|
VASAVA SAVITABEN TARIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631655
|
|
SAVITABEN TARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-028-001/3731543
(Mota Suka Amba)
|
1124003000NRG23300520220262365
|
30/05/2022
|
VASAVA TARIYABHAI UDESINGBHAI
|
1124003WL005095
|
VASAVA TARIYABHAI UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631548
|
|
TARIYABHAI UDESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-028-001/3731544
(Mota Suka Amba)
|
1124003000NRG23300520220262367
|
30/05/2022
|
VASAVA RESMABEN ZAVERBHAI
|
1124003WL005095
|
VASAVA RESMABEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631563
|
|
RESHMABEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-028-001/3731544
(Mota Suka Amba)
|
1124003000NRG23300520220262368
|
30/05/2022
|
VASAVA ZAVERBHAI KUVARJIBHAI
|
1124003WL005095
|
VASAVA ZAVERBHAI KUVARJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631680
|
|
ZAVERBHAI KUVARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-028-001/3731546
(Mota Suka Amba)
|
1124003000NRG23300520220262370
|
30/05/2022
|
VASAVA GANGABEN MOKHABHAI
|
1124003WL005095
|
VASAVA GANGABEN MOKHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631626
|
|
GANGABEN MOKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-028-001/3731548
(Mota Suka Amba)
|
1124003000NRG23300520220262371
|
30/05/2022
|
VASAVA SANTURIBEN NAVJIBHAI
|
1124003WL005095
|
VASAVA SANTURIBEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631686
|
|
CHATURIBEN NAVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-028-001/3731550
(Mota Suka Amba)
|
1124003000NRG23300520220262373
|
30/05/2022
|
VASAVA MULJIBHAI RADAVIYABHAI
|
1124003WL005095
|
VASAVA MULJIBHAI RADAVIYABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631679
|
|
MULJBHAI RADVIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dediyapada
|
GJ-24-003-028-001/3731550
(Mota Suka Amba)
|
1124003000NRG23300520220262372
|
30/05/2022
|
VASAVA VANITABEN MULJIBHAI
|
1124003WL005095
|
VASAVA VANITABEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631676
|
|
VANITABEN MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-028-001/3731553
(Mota Suka Amba)
|
1124003000NRG23300520220262375
|
30/05/2022
|
VASAVA NAVITABEN CHANDRASINGBHAI
|
1124003WL005095
|
VASAVA NAVITABEN CHANDRASINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631628
|
|
NAVNITABEN CHNDRSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-028-001/3731557
(Mota Suka Amba)
|
1124003000NRG23300520220262377
|
30/05/2022
|
VASAVA SUKIBEN MATHURBHAI
|
1124003WL005095
|
VASAVA SUKIBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631678
|
|
SUKIBEN MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-028-001/3731559
(Mota Suka Amba)
|
1124003000NRG23300520220262379
|
30/05/2022
|
VASAVA SAVITABEN MAGANBHAI
|
1124003WL005095
|
VASAVA SAVITABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631554
|
|
SAVITABEN MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-028-001/3731560
(Mota Suka Amba)
|
1124003000NRG23300520220262381
|
30/05/2022
|
VASAV SUKLIBEN DEVJIBHAI
|
1124003WL005095
|
VASAV SUKLIBEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631566
|
|
SUKALIBEN DEVAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-028-001/3731560
(Mota Suka Amba)
|
1124003000NRG23300520220262380
|
30/05/2022
|
VASAVA DEVJIBHAI BABABHAI
|
1124003WL005095
|
VASAVA DEVJIBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631682
|
|
DEVAJIBHAI BABABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-028-001/3731561
(Mota Suka Amba)
|
1124003000NRG23300520220262382
|
30/05/2022
|
VASAVA KENABEN AMARSINGBHAI
|
1124003WL005095
|
VASAVA KENABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631581
|
|
KENABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-028-001/3731562
(Mota Suka Amba)
|
1124003000NRG23300520220262383
|
30/05/2022
|
VASAVA RAJUBEN AMARSINGBHAI
|
1124003WL005095
|
VASAVA RAJUBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631564
|
|
RAJUBEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-028-001/3731566
(Mota Suka Amba)
|
1124003000NRG23300520220262384
|
30/05/2022
|
VASAVA AMRUTABEN FATESINGBHAI
|
1124003WL005095
|
VASAVA AMRUTABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631631
|
|
AMRUTABEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-028-001/3731571
(Mota Suka Amba)
|
1124003000NRG23300520220262385
|
30/05/2022
|
VASAVA SHARDABEN NARPATBHAI
|
1124003WL005095
|
VASAVA SHARDABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631756
|
|
MRS SARADABEN NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dediyapada
|
GJ-24-003-028-001/3731572
(Mota Suka Amba)
|
1124003000NRG23300520220262386
|
30/05/2022
|
VASAVA KOKILABEN MUKESHBHAI
|
1124003WL005095
|
VASAVA KOKILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631601
|
|
KOKILABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-028-001/3731579
(Mota Suka Amba)
|
1124003000NRG23280520220258082
|
30/05/2022
|
VASAVA NILESHBHAI HASMUKHBHAI
|
1124003WL004955
|
VASAVA NILESHBHAI HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631737
|
|
NILESHBHAI HASHMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-028-001/3731583
(Mota Suka Amba)
|
1124003000NRG23300520220262253
|
30/05/2022
|
VASAVA PARVATIBEN RAYSINGBHAI
|
1124003WL005094
|
VASAVA PARVATIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631639
|
|
PARVATIBEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-028-001/3731588
(Mota Suka Amba)
|
1124003000NRG23300520220262254
|
30/05/2022
|
VASAVA NARMADABEN DUNGARJIBHAI
|
1124003WL005094
|
VASAVA NARMADABEN DUNGARJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631585
|
|
NARMADABEN DUNGARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-028-001/3731589
(Mota Suka Amba)
|
1124003000NRG23300520220262389
|
30/05/2022
|
VASAVA LAXMIBEN SONJIBHAI
|
1124003WL005095
|
VASAVA LAXMIBEN SONJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631681
|
|
LAXMIBEN SONJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-028-001/3731590
(Mota Suka Amba)
|
1124003000NRG23300520220262390
|
30/05/2022
|
VASAVA AMARSINGBHAI DEBABHAI
|
1124003WL005095
|
VASAVA AMARSINGBHAI DEBABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631660
|
|
JLG-5 (MOTA SUKA AMBA)
|
BANK OF BARODA(606985)
|
|
53
|
Dediyapada
|
GJ-24-003-028-001/3731591
(Mota Suka Amba)
|
1124003000NRG23300520220262391
|
30/05/2022
|
VASAVA SHANTILALBHAI DAMANIYABHAI
|
1124003WL005095
|
VASAVA SHANTILALBHAI DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631746
|
|
SHANTILAL DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-028-001/3731599
(Mota Suka Amba)
|
1124003000NRG23280520220258124
|
30/05/2022
|
VASAVA BHARTIBEN RAJESHBHAI
|
1124003WL004957
|
VASAVA BHARTIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892631721
|
|
BHARTIBEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-028-001/3731599
(Mota Suka Amba)
|
1124003000NRG23280520220258121
|
30/05/2022
|
VASAVA NATHUSINGBAHI VITHALBHAI
|
1124003WL004957
|
VASAVA NATHUSINGBAHI VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631609
|
|
NATHUSINGBHAI VITHALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-028-001/3731599
(Mota Suka Amba)
|
1124003000NRG23280520220258122
|
30/05/2022
|
VASAVA PANUBEN NATHUSINGBHAI
|
1124003WL004957
|
VASAVA PANUBEN NATHUSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631705
|
|
PUNUBEN NATHUSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-028-001/3731599
(Mota Suka Amba)
|
1124003000NRG23280520220258123
|
30/05/2022
|
VASAVA RAJESHBHAI NATHUSINGBHAI
|
1124003WL004957
|
VASAVA RAJESHBHAI NATHUSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631614
|
|
RAJESHBHAI NATHUSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dediyapada
|
GJ-24-003-028-001/3731602
(Mota Suka Amba)
|
1124003000NRG23300520220262256
|
30/05/2022
|
VASAVA SHARDABEN DILAVARBHAI
|
1124003WL005094
|
VASAVA SHARDABEN DILAVARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631569
|
|
SHARDABEN DILAVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-028-001/3731603
(Mota Suka Amba)
|
1124003000NRG23300520220262257
|
30/05/2022
|
VASAVA MANGUBEN CHANDUBHAI
|
1124003WL005094
|
VASAVA MANGUBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631698
|
|
MANGUBEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-028-001/3731606
(Mota Suka Amba)
|
1124003000NRG23300520220262258
|
30/05/2022
|
VASAVA INDIRABEN BHARATBHAI
|
1124003WL005094
|
VASAVA INDIRABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631571
|
|
INDIRABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dediyapada
|
GJ-24-003-028-001/3731608
(Mota Suka Amba)
|
1124003000NRG23300520220262260
|
30/05/2022
|
VASAVA JASHVANTIBEN MAGANBHAI
|
1124003WL005094
|
VASAVA JASHVANTIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631685
|
|
JASHVANTIBEN MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-028-001/3731608
(Mota Suka Amba)
|
1124003000NRG23300520220262259
|
30/05/2022
|
VASAVA VESTIBEN GUMANBHAI
|
1124003WL005094
|
VASAVA VESTIBEN GUMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631570
|
|
VESTIBEN GUMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dediyapada
|
GJ-24-003-028-001/3731611
(Mota Suka Amba)
|
1124003000NRG23300520220262261
|
30/05/2022
|
VASAVA SAVITABEN AMARSINGBHAI
|
1124003WL005094
|
VASAVA SAVITABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631568
|
|
SAVITABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-028-001/3731615
(Mota Suka Amba)
|
1124003000NRG23280520220258099
|
30/05/2022
|
VASAVA AAMBIBEN SOMABHAI
|
1124003WL004956
|
VASAVA AAMBIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631669
|
|
AMBIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-028-001/3731615
(Mota Suka Amba)
|
1124003000NRG23280520220258101
|
30/05/2022
|
VASAVA SUKRABEN SURESHBHAI
|
1124003WL004956
|
VASAVA SUKRABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631621
|
|
SUKARABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-028-001/3731615
(Mota Suka Amba)
|
1124003000NRG23280520220258100
|
30/05/2022
|
VASAVA SURESHBHAI SOMABHAI
|
1124003WL004956
|
VASAVA SURESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631719
|
|
SURESHBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dediyapada
|
GJ-24-003-028-001/3731616
(Mota Suka Amba)
|
1124003000NRG23300520220262262
|
30/05/2022
|
VASAVA CHAMPABEN MAHENDRABHAI
|
1124003WL005094
|
VASAVA CHAMPABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631584
|
|
CHAMPABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-028-001/3731628
(Mota Suka Amba)
|
1124003000NRG23300520220262265
|
30/05/2022
|
VASAVA KOKILABEN PARSINGBHAI
|
1124003WL005094
|
VASAVA KOKILABEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631582
|
|
KOKILABEN PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-028-001/3731628
(Mota Suka Amba)
|
1124003000NRG23300520220262264
|
30/05/2022
|
VASAVA PARSINGBHAI GOVINDBHAI
|
1124003WL005094
|
VASAVA PARSINGBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631668
|
|
PARSINGBHAI GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-028-001/3731629
(Mota Suka Amba)
|
1124003000NRG23280520220258103
|
30/05/2022
|
VASAVA ASHVINBHAI KARANSINGBHAI
|
1124003WL004956
|
VASAVA ASHVINBHAI KARANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631619
|
|
ASHWINBHAI KARANSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-028-001/3731630
(Mota Suka Amba)
|
1124003000NRG23300520220262266
|
30/05/2022
|
VASAVA UDESINGBHAI CHHGANBHAI
|
1124003WL005094
|
VASAVA UDESINGBHAI CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631611
|
|
UDESINGBHAI CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-028-001/3731645
(Mota Suka Amba)
|
1124003000NRG23300520220262270
|
30/05/2022
|
VASAVA KOKILABEN PARSINGBHAI
|
1124003WL005094
|
VASAVA KOKILABEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631720
|
|
KOKILABEN PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dediyapada
|
GJ-24-003-028-001/3731649
(Mota Suka Amba)
|
1124003000NRG23300520220262271
|
30/05/2022
|
VASAVA FULIBEN PUNIYABHAI
|
1124003WL005094
|
VASAVA FULIBEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631757
|
|
FULIBEN PUNIYABHI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-028-001/3731655
(Mota Suka Amba)
|
1124003000NRG23300520220262272
|
30/05/2022
|
VASAVA RAMDASBHAI CHHGANBHAI
|
1124003WL005094
|
VASAVA RAMDASBHAI CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631730
|
|
VASAVA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dediyapada
|
GJ-24-003-028-001/3731662
(Mota Suka Amba)
|
1124003000NRG23300520220262274
|
30/05/2022
|
VASAVA NARESHBHAI AMARSINGBHAI
|
1124003WL005094
|
VASAVA NARESHBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631717
|
|
NARESHBHAI AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-028-001/3731663
(Mota Suka Amba)
|
1124003000NRG23300520220262275
|
30/05/2022
|
VASAVA CHAMPABEN RAYSINGBHAI
|
1124003WL005094
|
VASAVA CHAMPABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631743
|
|
CHAMPABEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dediyapada
|
GJ-24-003-028-001/3731667
(Mota Suka Amba)
|
1124003000NRG23300520220262276
|
30/05/2022
|
VASAVA NALUBEN ZAVERBHAI
|
1124003WL005094
|
VASAVA NALUBEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631615
|
|
NALUBEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dediyapada
|
GJ-24-003-028-001/3731680
(Mota Suka Amba)
|
1124003000NRG23300520220262279
|
30/05/2022
|
VASAVA VANITABEN SANJAYBHAI
|
1124003WL005094
|
VASAVA VANITABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631688
|
|
VANITABEN SANJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-028-001/3731681
(Mota Suka Amba)
|
1124003000NRG23300520220262280
|
30/05/2022
|
VASAVA GAMUBEN SHANTILALBHAI
|
1124003WL005094
|
VASAVA GAMUBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631603
|
|
GAMUBEN SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-028-001/3731684
(Mota Suka Amba)
|
1124003000NRG23300520220262281
|
30/05/2022
|
VASAVA SHANIBEN SONIYABHAI
|
1124003WL005094
|
VASAVA SHANIBEN SONIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631642
|
|
SHANIBEN SHANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-028-001/3731687
(Mota Suka Amba)
|
1124003000NRG23300520220262284
|
30/05/2022
|
VASAVA NANDUBEN RAYSINGBHAI
|
1124003WL005094
|
VASAVA NANDUBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631567
|
|
NANDUBEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-028-001/3731687
(Mota Suka Amba)
|
1124003000NRG23300520220262283
|
30/05/2022
|
VASAVA RAYSINGBHAI RUPJIBHAI
|
1124003WL005094
|
VASAVA RAYSINGBHAI RUPJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631616
|
|
RAYSINGBHAI RUPJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-028-001/3731688
(Mota Suka Amba)
|
1124003000NRG23300520220262286
|
30/05/2022
|
VASAVA SOMIBEN HARISINGBHAI
|
1124003WL005094
|
VASAVA SOMIBEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631562
|
|
SOMIBEN HARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-028-001/3731691
(Mota Suka Amba)
|
1124003000NRG23300520220262288
|
30/05/2022
|
VASAVA KAMLABEN NARPATBHAI
|
1124003WL005094
|
VASAVA KAMLABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631712
|
|
KAMLABEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-028-001/3731695
(Mota Suka Amba)
|
1124003000NRG23300520220262290
|
30/05/2022
|
VASAVA SARLABEN BHARATBHAI
|
1124003WL005094
|
VASAVA SARLABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631729
|
|
SARALABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-028-001/3731700
(Mota Suka Amba)
|
1124003000NRG23300520220262291
|
30/05/2022
|
VASAVA MURTHABEN CHHGANBHAI
|
1124003WL005094
|
VASAVA MURTHABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631586
|
|
MURTHABEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dediyapada
|
GJ-24-003-028-001/3731708
(Mota Suka Amba)
|
1124003000NRG23300520220262292
|
30/05/2022
|
DESHMUKH DAXABEBN BHARATBHAI
|
1124003WL005094
|
DESHMUKH DAXABEBN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631595
|
|
DAXABEN BHARATBHAI DESMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-028-001/3731749
(Mota Suka Amba)
|
1124003000NRG23280520220258104
|
30/05/2022
|
VASAVA CHAMPABEN FATESINGBHAI
|
1124003WL004956
|
VASAVA CHAMPABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631572
|
|
CHAMPABEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-028-001/3731788
(Mota Suka Amba)
|
1124003000NRG23300520220262228
|
30/05/2022
|
DESHMUKH MANIBEN GANPATBHAI
|
1124003WL005093
|
DESHMUKH MANIBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631643
|
|
MANIBEN GANPATBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-028-001/3731793
(Mota Suka Amba)
|
1124003000NRG23300520220262229
|
30/05/2022
|
VASAVA JAMNABEN MANSINGBHAI
|
1124003WL005093
|
VASAVA JAMNABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631560
|
|
JAMANABEN MANSINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-028-001/8668055
(Mota Suka Amba)
|
1124003000NRG23300520220262234
|
30/05/2022
|
VASAVA MOJUBEN RAJUBHAI
|
1124003WL005093
|
VASAVA MOJUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631558
|
|
MOJUBEN RAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-028-001/8668163
(Mota Suka Amba)
|
1124003000NRG23280520220258105
|
30/05/2022
|
VASAVA DHARMENDRABHAI CHANDUBHAI
|
1124003WL004956
|
VASAVA DHARMENDRABHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631618
|
|
DHARMENDRBHAI CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-028-001/8668167
(Mota Suka Amba)
|
1124003000NRG23300520220262296
|
30/05/2022
|
VASAVA SAVITABEN SHANTILALBHAI
|
1124003WL005094
|
VASAVA SAVITABEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631726
|
|
SAVITABEN SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-028-001/8668167
(Mota Suka Amba)
|
1124003000NRG23300520220262295
|
30/05/2022
|
VASAVA SHANTILALBHAI SHANKARBHAI
|
1124003WL005094
|
VASAVA SHANTILALBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631727
|
|
SHANTILAL SHANKARBHA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-028-001/8668174
(Mota Suka Amba)
|
1124003000NRG23300520220262300
|
30/05/2022
|
VASAVA JANUBEN DALSUKHBHAI
|
1124003WL005094
|
VASAVA JANUBEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631608
|
|
JANUBEN DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-028-001/8668175
(Mota Suka Amba)
|
1124003000NRG23300520220262301
|
30/05/2022
|
VASAVA SHANTIBEN SHANKARBHAI
|
1124003WL005094
|
VASAVA SHANTIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631632
|
|
SHANTIBEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dediyapada
|
GJ-24-003-028-001/8668176
(Mota Suka Amba)
|
1124003000NRG23300520220262302
|
30/05/2022
|
VASAVA GANGABEN RAMESHBHAI
|
1124003WL005094
|
VASAVA GANGABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631767
|
|
VASAVAGANGABENRAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dediyapada
|
GJ-24-003-028-001/8668180
(Mota Suka Amba)
|
1124003000NRG23280520220258106
|
30/05/2022
|
VASAVA JETHIYABHAI DEVNABHAI
|
1124003WL004956
|
VASAVA JETHIYABHAI DEVNABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631718
|
|
JETHBHAI DEVANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-028-001/8668181
(Mota Suka Amba)
|
1124003000NRG23300520220262303
|
30/05/2022
|
VASAVA BALDEVBHAI GIMBABHAI
|
1124003WL005094
|
VASAVA BALDEVBHAI GIMBABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631771
|
|
VASAVA BALDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-028-001/8668181
(Mota Suka Amba)
|
1124003000NRG23300520220262304
|
30/05/2022
|
VASAVA PANUBEN BALDEVBHAI
|
1124003WL005094
|
VASAVA PANUBEN BALDEVBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631561
|
|
PANUBEN BALDEVBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dediyapada
|
GJ-24-003-028-001/8668186
(Mota Suka Amba)
|
1124003000NRG23300520220262395
|
30/05/2022
|
VASAVA NAVIBEN BHIKHABHAI
|
1124003WL005095
|
VASAVA NAVIBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631715
|
|
NAVIBEN BHIKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-028-001/8668187
(Mota Suka Amba)
|
1124003000NRG23300520220262396
|
30/05/2022
|
VASAVA SANTURIBEN BALUBHAI
|
1124003WL005095
|
VASAVA SANTURIBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631633
|
|
CHATURIBEN BALUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dediyapada
|
GJ-24-003-028-001/8668190
(Mota Suka Amba)
|
1124003000NRG23300520220262399
|
30/05/2022
|
VASAVA LAXMIBEN RAMABHAI
|
1124003WL005095
|
VASAVA LAXMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631557
|
|
LAXAMIBEN RAMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-028-001/8668191
(Mota Suka Amba)
|
1124003000NRG23300520220262401
|
30/05/2022
|
VASAVA BEDUBEN MANSUKHBHAI
|
1124003WL005095
|
VASAVA BEDUBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631710
|
|
BEDUBEN MANSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dediyapada
|
GJ-24-003-028-001/8668196
(Mota Suka Amba)
|
1124003000NRG23280520220258085
|
30/05/2022
|
VASAVA HARISINGBHAI PARSINGBHAI
|
1124003WL004955
|
VASAVA HARISINGBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631648
|
|
HARISINGBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dediyapada
|
GJ-24-003-028-001/8668196
(Mota Suka Amba)
|
1124003000NRG23280520220258086
|
30/05/2022
|
VASAVA SHANTIBEN HARISINGBHAI
|
1124003WL004955
|
VASAVA SHANTIBEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631696
|
|
SHANTABEN HARIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-028-001/8668198
(Mota Suka Amba)
|
1124003000NRG23280520220258087
|
30/05/2022
|
VASAVA RAMESHBHAI SINGABHAI
|
1124003WL004955
|
VASAVA RAMESHBHAI SINGABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631627
|
|
RAMESHBHAI SINGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dediyapada
|
GJ-24-003-028-001/8668203
(Mota Suka Amba)
|
1124003000NRG23300520220262403
|
30/05/2022
|
VASAVA HEMLATABEN BHARJIBHAI
|
1124003WL005095
|
VASAVA HEMLATABEN BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631724
|
|
VASAVA HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dediyapada
|
GJ-24-003-028-001/8668203
(Mota Suka Amba)
|
1124003000NRG23300520220262402
|
30/05/2022
|
VASVA BHARJIBHAI DEBABHAI
|
1124003WL005095
|
VASVA BHARJIBHAI DEBABHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631612
|
|
BHARAJIBHAI DEBABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dediyapada
|
GJ-24-003-028-001/8668204
(Mota Suka Amba)
|
1124003000NRG23300520220262404
|
30/05/2022
|
VASAVA MIRUBEN KHANSINGBHAI
|
1124003WL005095
|
VASAVA MIRUBEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631565
|
|
MIRUBEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dediyapada
|
GJ-24-003-028-001/8668209
(Mota Suka Amba)
|
1124003000NRG23300520220262406
|
30/05/2022
|
VASAVA GANGABEN RUPJIBHAI
|
1124003WL005095
|
VASAVA GANGABEN RUPJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631641
|
|
GANGABEN RUPJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dediyapada
|
GJ-24-003-028-001/8668220
(Mota Suka Amba)
|
1124003000NRG23280520220258089
|
30/05/2022
|
VASAVA MANSUKHBHAI UDESINGBHAI
|
1124003WL004955
|
VASAVA MANSUKHBHAI UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631661
|
|
MANSUKHBHAI UDESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dediyapada
|
GJ-24-003-028-001/8668220
(Mota Suka Amba)
|
1124003000NRG23280520220258090
|
30/05/2022
|
VASAVA SUMITRABEN MANSUKHBHAI
|
1124003WL004955
|
VASAVA SUMITRABEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631654
|
|
SUMITRABEN MANSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dediyapada
|
GJ-24-003-028-001/8668230
(Mota Suka Amba)
|
1124003000NRG23300520220262407
|
30/05/2022
|
VASAVA MALUBEN BHARATBHAI
|
1124003WL005095
|
VASAVA MALUBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631598
|
|
MALUBEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dediyapada
|
GJ-24-003-028-001/8668232
(Mota Suka Amba)
|
1124003000NRG23300520220262408
|
30/05/2022
|
VASAVA SURJIBHAI RAMSINGBHAI
|
1124003WL005095
|
VASAVA SURJIBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631671
|
|
SURJIBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dediyapada
|
GJ-24-003-028-001/8668233
(Mota Suka Amba)
|
1124003000NRG23300520220262409
|
30/05/2022
|
VASAVA SUKHIBEN MATHURBHAI
|
1124003WL005095
|
VASAVA SUKHIBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631588
|
|
SUKHIBEN MATHURBHAU VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dediyapada
|
GJ-24-003-028-001/8668236
(Mota Suka Amba)
|
1124003000NRG23300520220262410
|
30/05/2022
|
VASAVA LAXMANBHAI RUPSINGBHAI
|
1124003WL005095
|
VASAVA LAXMANBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631599
|
|
LAXMANBHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dediyapada
|
GJ-24-003-028-001/8668239
(Mota Suka Amba)
|
1124003000NRG23280520220258109
|
30/05/2022
|
VASAVA SUKVANTIBEN BHAVSINGBHAI
|
1124003WL004956
|
VASAVA SUKVANTIBEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631574
|
|
SUKVANTIBEN BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dediyapada
|
GJ-24-003-028-001/8668241
(Mota Suka Amba)
|
1124003000NRG23300520220262411
|
30/05/2022
|
VASAVA PREMILABEN RAJENDRABHAI
|
1124003WL005095
|
VASAVA PREMILABEN RAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631723
|
|
PREMILABEN RAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dediyapada
|
GJ-24-003-028-001/8668242
(Mota Suka Amba)
|
1124003000NRG23300520220262412
|
30/05/2022
|
VASAVA ANILABEN LALASINGBHAI
|
1124003WL005095
|
VASAVA ANILABEN LALASINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631600
|
|
ANILABEN LALSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dediyapada
|
GJ-24-003-028-001/8668244
(Mota Suka Amba)
|
1124003000NRG23300520220262413
|
30/05/2022
|
VASAVA JITENDRABHAI RAMSINGBHAI
|
1124003WL005095
|
VASAVA JITENDRABHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631690
|
|
JITENDRBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dediyapada
|
GJ-24-003-028-001/8668244
(Mota Suka Amba)
|
1124003000NRG23300520220262414
|
30/05/2022
|
VASAVA SANGITABEN JITENDRABHAI
|
1124003WL005095
|
VASAVA SANGITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631689
|
|
SANGITABEN JITENDRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dediyapada
|
GJ-24-003-028-001/8668246
(Mota Suka Amba)
|
1124003000NRG23300520220262235
|
30/05/2022
|
VASAVA DIPAKBHAI GOVINDBHAI
|
1124003WL005093
|
VASAVA DIPAKBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631750
|
|
DIPAKBHAI GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dediyapada
|
GJ-24-003-028-001/8668246
(Mota Suka Amba)
|
1124003000NRG23300520220262236
|
30/05/2022
|
VASAVA VANITABEN DIPAKBHAI
|
1124003WL005093
|
VASAVA VANITABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631751
|
|
VANITABEN DIPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dediyapada
|
GJ-24-003-028-001/88467749
(Mota Suka Amba)
|
1124003000NRG23300520220262237
|
30/05/2022
|
VASAVA CHUNILALBHAI DEVJIBHAI
|
1124003WL005093
|
VASAVA CHUNILALBHAI DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631602
|
|
CHUNILAL DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dediyapada
|
GJ-24-003-028-001/88467749
(Mota Suka Amba)
|
1124003000NRG23300520220262238
|
30/05/2022
|
VASAVA DASHRIBEN CHUNILALBHAI
|
1124003WL005093
|
VASAVA DASHRIBEN CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631604
|
|
DASHARIBEN CHUNILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dediyapada
|
GJ-24-003-028-001/88467759
(Mota Suka Amba)
|
1124003000NRG23300520220262241
|
30/05/2022
|
VASAVA MIRABEN NARESHBHAI
|
1124003WL005093
|
VASAVA MIRABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631731
|
|
MIRABEN NARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dediyapada
|
GJ-24-003-028-001/88467765
(Mota Suka Amba)
|
1124003000NRG23300520220262243
|
30/05/2022
|
VASAVA SHARDABEN RAMESHBHAI
|
1124003WL005093
|
VASAVA SHARDABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631556
|
|
SHARDABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dediyapada
|
GJ-24-003-028-001/88467770
(Mota Suka Amba)
|
1124003000NRG23280520220258110
|
30/05/2022
|
VASAV SHANTILALBHAI FATESINGBHAI
|
1124003WL004956
|
VASAV SHANTILALBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631646
|
|
SHANTILAL FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dediyapada
|
GJ-24-003-028-001/88467773
(Mota Suka Amba)
|
1124003000NRG23300520220262307
|
30/05/2022
|
VASAVA SONJIBHAI RAMSINGBHAI
|
1124003WL005094
|
VASAVA SONJIBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631607
|
|
SONJIBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dediyapada
|
GJ-24-003-028-001/88467776
(Mota Suka Amba)
|
1124003000NRG23300520220262308
|
30/05/2022
|
VASAVA RAGHUVIRBHAI MANSINGBHAI
|
1124003WL005094
|
VASAVA RAGHUVIRBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631620
|
|
RAGHUVIR MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dediyapada
|
GJ-24-003-028-001/88467778
(Mota Suka Amba)
|
1124003000NRG23300520220262309
|
30/05/2022
|
VASAVA DAMJIBHAI RAMJIBHAI
|
1124003WL005094
|
VASAVA DAMJIBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631645
|
|
DAMJIBHAI.RAMJIBHAI VASAVA.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dediyapada
|
GJ-24-003-028-001/88467779
(Mota Suka Amba)
|
1124003000NRG23280520220258112
|
30/05/2022
|
VASAVA MATHURIBEN RAJESHBHAI
|
1124003WL004956
|
VASAVA MATHURIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631707
|
|
MURTHIBEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dediyapada
|
GJ-24-003-028-001/88467779
(Mota Suka Amba)
|
1124003000NRG23280520220258111
|
30/05/2022
|
VASAVA RAJESHBHAI AMARSINGBHAI
|
1124003WL004956
|
VASAVA RAJESHBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631708
|
|
RAJESHBHAI AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dediyapada
|
GJ-24-003-028-001/88467782
(Mota Suka Amba)
|
1124003000NRG23300520220262313
|
30/05/2022
|
VASAVA FULSINGBHAI SOMABHAI
|
1124003WL005094
|
VASAVA FULSINGBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631622
|
|
FULSINGBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dediyapada
|
GJ-24-003-028-001/88467782
(Mota Suka Amba)
|
1124003000NRG23300520220262314
|
30/05/2022
|
VASAVA RAMILABEN FULSINGBHAI
|
1124003WL005094
|
VASAVA RAMILABEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631637
|
|
RAMILABEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dediyapada
|
GJ-24-003-028-001/88467783
(Mota Suka Amba)
|
1124003000NRG23300520220262315
|
30/05/2022
|
VASAVA BHARATBHAI SOMABHAI
|
1124003WL005094
|
VASAVA BHARATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631593
|
|
BHARATBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dediyapada
|
GJ-24-003-028-001/88467784
(Mota Suka Amba)
|
1124003000NRG23280520220258125
|
30/05/2022
|
VASAVA MADHUSINGBHAI JALAMSINGBHAI
|
1124003WL004957
|
VASAVA MADHUSINGBHAI JALAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631687
|
|
MADHUSING JALAMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dediyapada
|
GJ-24-003-028-001/88467784
(Mota Suka Amba)
|
1124003000NRG23300520220262316
|
30/05/2022
|
VASAVA SAVITRIBEN MADHUSINGBHAI
|
1124003WL005094
|
VASAVA SAVITRIBEN MADHUSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631684
|
|
SAVITRIBEN MADHUSIH VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dediyapada
|
GJ-24-003-028-001/88467785
(Mota Suka Amba)
|
1124003000NRG23280520220258126
|
30/05/2022
|
VASAVA DHARMENDRABHAI JALAMSINGBHAI
|
1124003WL004957
|
VASAVA DHARMENDRABHAI JALAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631617
|
|
VASAVA DHARMENDRABHAI JALAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dediyapada
|
GJ-24-003-028-001/88467785
(Mota Suka Amba)
|
1124003000NRG23300520220262317
|
30/05/2022
|
VASAVA LILABEN DHARMENDRABHAI
|
1124003WL005094
|
VASAVA LILABEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631636
|
|
LILABEN DHARMENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dediyapada
|
GJ-24-003-028-001/88467789
(Mota Suka Amba)
|
1124003000NRG23280520220258113
|
30/05/2022
|
VASAVA RAMJIBHAI VIRSINGBHAI
|
1124003WL004956
|
VASAVA RAMJIBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631709
|
|
RAMJIBHAI VIRSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dediyapada
|
GJ-24-003-028-001/88467792
(Mota Suka Amba)
|
1124003000NRG23300520220262320
|
30/05/2022
|
VASAVA SAKUNTALABEN GULABSINGBHAI
|
1124003WL005094
|
VASAVA SAKUNTALABEN GULABSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631749
|
|
SHAKUNTALABEN GULABSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dediyapada
|
GJ-24-003-028-001/88467794
(Mota Suka Amba)
|
1124003000NRG23300520220262321
|
30/05/2022
|
VASAVA SUBHASHBHAI MOHANBHAI
|
1124003WL005094
|
VASAVA SUBHASHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631683
|
|
SUBHASHBHAI MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dediyapada
|
GJ-24-003-028-001/88467796
(Mota Suka Amba)
|
1124003000NRG23300520220262323
|
30/05/2022
|
VASAVA HARIDASBHAI RUPSINGBHAI
|
1124003WL005094
|
VASAVA HARIDASBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631706
|
|
HARIDASH RUPASINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dediyapada
|
GJ-24-003-028-001/88467799
(Mota Suka Amba)
|
1124003000NRG23300520220262325
|
30/05/2022
|
VASAVA SAVITABEN RATILALBHAI
|
1124003WL005094
|
VASAVA SAVITABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631613
|
|
SAVITABEN RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dediyapada
|
GJ-24-003-028-001/88467802
(Mota Suka Amba)
|
1124003000NRG23300520220262327
|
30/05/2022
|
VASAVA SITABEN ARJUNBHAI
|
1124003WL005094
|
VASAVA SITABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631590
|
|
SITABEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dediyapada
|
GJ-24-003-028-001/88467803
(Mota Suka Amba)
|
1124003000NRG23300520220262328
|
30/05/2022
|
VASAVA RAMESHBHAI FATESINGBHAI
|
1124003WL005094
|
VASAVA RAMESHBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631652
|
|
RAMESHBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dediyapada
|
GJ-24-003-028-001/88467807
(Mota Suka Amba)
|
1124003000NRG23280520220258092
|
30/05/2022
|
VASAVA NAVJIBHAI VITHALBHAI
|
1124003WL004955
|
VASAVA NAVJIBHAI VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631695
|
|
NAVAJIBHAI VITHALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dediyapada
|
GJ-24-003-028-001/88467807
(Mota Suka Amba)
|
1124003000NRG23280520220258093
|
30/05/2022
|
VASAVA SHAKUNTALABEN NAVJIBHAI
|
1124003WL004955
|
VASAVA SHAKUNTALABEN NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631694
|
|
SHAKUNTLABEN NAVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dediyapada
|
GJ-24-003-028-001/88467808
(Mota Suka Amba)
|
1124003000NRG23280520220258128
|
30/05/2022
|
VASAVA KAILASHBEN ZAVERBHAI
|
1124003WL004957
|
VASAVA KAILASHBEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631597
|
|
KAILASHBEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dediyapada
|
GJ-24-003-028-001/88467808
(Mota Suka Amba)
|
1124003000NRG23280520220258127
|
30/05/2022
|
VASAVA ZAVERBHAI RUPSINGBHAI
|
1124003WL004957
|
VASAVA ZAVERBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631635
|
|
ZAVERBHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dediyapada
|
GJ-24-003-028-001/88467809
(Mota Suka Amba)
|
1124003000NRG23300520220262415
|
30/05/2022
|
VASAVA URMILABEN RAMANBHAI
|
1124003WL005095
|
VASAVA URMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631701
|
|
URMILABEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dediyapada
|
GJ-24-003-028-001/88467810
(Mota Suka Amba)
|
1124003000NRG23300520220262416
|
30/05/2022
|
VASAVA VARSHABEN JATARBHAI
|
1124003WL005095
|
VASAVA VARSHABEN JATARBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631704
|
|
VARSHABEN JATARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dediyapada
|
GJ-24-003-028-001/88467811
(Mota Suka Amba)
|
1124003000NRG23300520220262417
|
30/05/2022
|
VASAVA SUMITRABEN BHAVSINGBHAI
|
1124003WL005095
|
VASAVA SUMITRABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631747
|
|
SUMITRABEN BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dediyapada
|
GJ-24-003-028-001/88467812
(Mota Suka Amba)
|
1124003000NRG23300520220262418
|
30/05/2022
|
VASAVA PUSHPABEN JITENDRABHAI
|
1124003WL005095
|
VASAVA PUSHPABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631700
|
|
PUSHPABEN JITENDRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dediyapada
|
GJ-24-003-028-001/88467813
(Mota Suka Amba)
|
1124003000NRG23300520220262419
|
30/05/2022
|
VASAVA KAMLESHBHAI DIVANJIBHAI
|
1124003WL005095
|
VASAVA KAMLESHBHAI DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631691
|
|
KAMLESHBHAI DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dediyapada
|
GJ-24-003-028-001/88467816
(Mota Suka Amba)
|
1124003000NRG23300520220262420
|
30/05/2022
|
VASAVA MAHENDRABHAI RUPSINGBHAI
|
1124003WL005095
|
VASAVA MAHENDRABHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631624
|
|
MAHENDRABHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dediyapada
|
GJ-24-003-028-001/88467816
(Mota Suka Amba)
|
1124003000NRG23300520220262421
|
30/05/2022
|
VASAVA RAVITABEN MAHENDRABHAI
|
1124003WL005095
|
VASAVA RAVITABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631703
|
|
RAVITABEN MAHENDRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dediyapada
|
GJ-24-003-028-001/88467817
(Mota Suka Amba)
|
1124003000NRG23300520220262422
|
30/05/2022
|
VASAVA SHARDABEN JATARBHAI
|
1124003WL005095
|
VASAVA SHARDABEN JATARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631738
|
|
SHARADABEN JATARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dediyapada
|
GJ-24-003-028-001/88467818
(Mota Suka Amba)
|
1124003000NRG23300520220262423
|
30/05/2022
|
VASAVA SUMITRABEN RAYSINGBHAI
|
1124003WL005095
|
VASAVA SUMITRABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631659
|
|
SUMITRABEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dediyapada
|
GJ-24-003-028-001/88467819
(Mota Suka Amba)
|
1124003000NRG23300520220262424
|
30/05/2022
|
VASAVA RADHABEN MUKESHBHAI
|
1124003WL005095
|
VASAVA RADHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631677
|
|
RADHABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dediyapada
|
GJ-24-003-028-001/88467821
(Mota Suka Amba)
|
1124003000NRG23300520220262425
|
30/05/2022
|
VASAVA PARVATIBEN SANJAYBHAI
|
1124003WL005095
|
VASAVA PARVATIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631697
|
|
PARVATIBEN SANJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dediyapada
|
GJ-24-003-028-001/88467822
(Mota Suka Amba)
|
1124003000NRG23300520220262427
|
30/05/2022
|
VASAVA RAVITABEN NARPATBHAI
|
1124003WL005095
|
VASAVA RAVITABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631739
|
|
RAVITABEN NARAPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dediyapada
|
GJ-24-003-028-001/88467824
(Mota Suka Amba)
|
1124003000NRG23300520220262428
|
30/05/2022
|
VASAVA SAVITABEN CHHATRASINGBHAI
|
1124003WL005095
|
VASAVA SAVITABEN CHHATRASINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631587
|
|
SAVITABEN CHHTRSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dediyapada
|
GJ-24-003-028-001/88467826
(Mota Suka Amba)
|
1124003000NRG23300520220262429
|
30/05/2022
|
VASAVA DIPSINGBHAI RUPSINGBHAI
|
1124003WL005095
|
VASAVA DIPSINGBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631662
|
|
DIPSINGBHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dediyapada
|
GJ-24-003-028-001/88467826
(Mota Suka Amba)
|
1124003000NRG23300520220262430
|
30/05/2022
|
VASAVA TULSIBEN DIPSINGBHAI
|
1124003WL005095
|
VASAVA TULSIBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631702
|
|
TULSIBEN DIPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dediyapada
|
GJ-24-003-028-001/88467829
(Mota Suka Amba)
|
1124003000NRG23300520220262432
|
30/05/2022
|
VASAVA HITESHBHAI RAMSINGBHAI
|
1124003WL005095
|
VASAVA HITESHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631714
|
|
HITESHBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dediyapada
|
GJ-24-003-028-001/88467830
(Mota Suka Amba)
|
1124003000NRG23300520220262435
|
30/05/2022
|
VASAVA SHARDABEN SHAILESHBHAI
|
1124003WL005095
|
VASAVA SHARDABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631589
|
|
SHARDABEN SAILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dediyapada
|
GJ-24-003-028-001/88467834
(Mota Suka Amba)
|
1124003000NRG23280520220258131
|
30/05/2022
|
VASAVA FULIBEN VIJAYBHAI
|
1124003WL004957
|
VASAVA FULIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631665
|
|
FULIBEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dediyapada
|
GJ-24-003-028-001/88467835
(Mota Suka Amba)
|
1124003000NRG23300520220262437
|
30/05/2022
|
VASAVA VANITABEN BAHADURBHAI
|
1124003WL005095
|
VASAVA VANITABEN BAHADURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631651
|
|
VANITABEN BAHADURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dediyapada
|
GJ-24-003-028-001/88467836
(Mota Suka Amba)
|
1124003000NRG23300520220262438
|
30/05/2022
|
VASAVA SAVITABEN DINESHBHAI
|
1124003WL005095
|
VASAVA SAVITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631716
|
|
SAVITABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dediyapada
|
GJ-24-003-028-001/88467837
(Mota Suka Amba)
|
1124003000NRG23300520220262329
|
30/05/2022
|
VASAVA MANISHABEN DEVJIBHAI
|
1124003WL005094
|
VASAVA MANISHABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631773
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dediyapada
|
GJ-24-003-028-001/88467843
(Mota Suka Amba)
|
1124003000NRG23280520220258095
|
30/05/2022
|
VASAV NARESHBHAI SINGABHAI
|
1124003WL004955
|
VASAV NARESHBHAI SINGABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631650
|
|
NARESHBHAI SINGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dediyapada
|
GJ-24-003-028-001/88467843
(Mota Suka Amba)
|
1124003000NRG23280520220258096
|
30/05/2022
|
VASAVA RADHABEN NARESHBHAI
|
1124003WL004955
|
VASAVA RADHABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892631649
|
|
RADHABEN NARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dediyapada
|
GJ-24-003-028-001/88467846
(Mota Suka Amba)
|
1124003000NRG23300520220262440
|
30/05/2022
|
VASAVA DEVKIBEN DILIPBHAI
|
1124003WL005095
|
VASAVA DEVKIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631692
|
|
DEVIKABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dediyapada
|
GJ-24-003-028-001/88467851
(Mota Suka Amba)
|
1124003000NRG23300520220262443
|
30/05/2022
|
VASAVA SHANUBEN VIJAYBHAI
|
1124003WL005095
|
VASAVA SHANUBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631693
|
|
SHANUBEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dediyapada
|
GJ-24-003-028-001/88467852
(Mota Suka Amba)
|
1124003000NRG23300520220262444
|
30/05/2022
|
VASAVA VANITABEN JITENDRABHAI
|
1124003WL005095
|
VASAVA VANITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631610
|
|
MRS VANITABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dediyapada
|
GJ-24-003-028-001/88467853
(Mota Suka Amba)
|
1124003000NRG23300520220262445
|
30/05/2022
|
VASAVA SANGITABEN ASHVINBHAI
|
1124003WL005095
|
VASAVA SANGITABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631755
|
|
SANGITABEN ASHVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dediyapada
|
GJ-24-003-028-001/88467855
(Mota Suka Amba)
|
1124003000NRG23300520220262446
|
30/05/2022
|
VASAVA ASHVINBHAI CHHGANBHAI
|
1124003WL005095
|
VASAVA ASHVINBHAI CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1892631647
|
|
ASWINBHAI CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dediyapada
|
GJ-24-003-028-001/88467855
(Mota Suka Amba)
|
1124003000NRG23300520220262447
|
30/05/2022
|
VASAVA MANJULABEN ASHVINBHAI
|
1124003WL005095
|
VASAVA MANJULABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631658
|
|
MANJULABEN ASHWINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dediyapada
|
GJ-24-003-028-001/88467858
(Mota Suka Amba)
|
1124003000NRG23280520220258097
|
30/05/2022
|
VASAVA GANESHBHAI SUBHASHBHAI
|
1124003WL004955
|
VASAVA GANESHBHAI SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631725
|
|
GANESHBHAI KANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
183
|
Dediyapada
|
GJ-24-003-028-001/88467858
(Mota Suka Amba)
|
1124003000NRG23280520220258114
|
30/05/2022
|
VASAVA SUBHASHBHAI KANTIBHAI
|
1124003WL004956
|
VASAVA SUBHASHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631606
|
|
SUBHASHBHAI KANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dediyapada
|
GJ-24-003-028-001/88467861
(Mota Suka Amba)
|
1124003000NRG23300520220262244
|
30/05/2022
|
VASAVA RAVITABEN SURESHBHAI
|
1124003WL005093
|
VASAVA RAVITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1892631752
|
|
RAVITABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dediyapada
|
GJ-24-003-028-002/3731961
(Mota Suka Amba)
|
1124003000NRG23300520220262459
|
30/05/2022
|
VASAVA DINESHBHAI FATESINGBHAI
|
1124003WL005096
|
VASAVA DINESHBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631765
|
|
DINESHBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dediyapada
|
GJ-24-003-028-002/3731986
(Mota Suka Amba)
|
1124003000NRG23280520220258137
|
30/05/2022
|
VASAVA SUMITRABEN KHETIYABHAI
|
1124003WL004957
|
VASAVA SUMITRABEN KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892631578
|
|
SUMITRABEN KHETIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dediyapada
|
GJ-24-003-028-002/3732029
(Mota Suka Amba)
|
1124003000NRG23300520220262461
|
30/05/2022
|
VASAVA DILIPBHAI KARSHANBHAI
|
1124003WL005096
|
VASAVA DILIPBHAI KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631762
|
|
MR DILIPBHAI KARSHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dediyapada
|
GJ-24-003-028-002/3789668
(Mota Suka Amba)
|
1124003000NRG23300520220262467
|
30/05/2022
|
GURJEEBHRI
|
1124003WL005096
|
GURJEEBHRI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631770
|
|
VASAVA GURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Dediyapada
|
GJ-24-003-028-002/3789671
(Mota Suka Amba)
|
1124003000NRG23300520220262471
|
30/05/2022
|
VASAVA BHAVSINGBHAI GIMBABHAI
|
1124003WL005096
|
VASAVA BHAVSINGBHAI GIMBABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631546
|
|
BHAVSING GIMBA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Dediyapada
|
GJ-24-003-028-002/3789671
(Mota Suka Amba)
|
1124003000NRG23300520220262472
|
30/05/2022
|
VASAVA LAXMIBEN BHAVSINGBHAI
|
1124003WL005096
|
VASAVA LAXMIBEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631576
|
|
LAXAMIBEN BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dediyapada
|
GJ-24-003-028-002/3789677
(Mota Suka Amba)
|
1124003000NRG23300520220262485
|
30/05/2022
|
VASAVA ZAMKUBEN RAMESHBHAI
|
1124003WL005096
|
VASAVA ZAMKUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631555
|
|
JAMAKUBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dediyapada
|
GJ-24-003-028-002/3789680
(Mota Suka Amba)
|
1124003000NRG23300520220262486
|
30/05/2022
|
VASAVA RADHABEN VADHARIYABHAI
|
1124003WL005096
|
VASAVA RADHABEN VADHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631553
|
|
RADHABEN VAGHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dediyapada
|
GJ-24-003-028-002/3789684
(Mota Suka Amba)
|
1124003000NRG23300520220262492
|
30/05/2022
|
VASAVA MANJIBHAI VADHARIYABHAI
|
1124003WL005096
|
VASAVA MANJIBHAI VADHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631547
|
|
MANJIBHAI VADARIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dediyapada
|
GJ-24-003-028-002/3789698
(Mota Suka Amba)
|
1124003000NRG23300520220262501
|
30/05/2022
|
JANIYABHAI VASAVA
|
1124003WL005096
|
JANIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631768
|
|
VASAVAJANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dediyapada
|
GJ-24-003-028-002/3789698
(Mota Suka Amba)
|
1124003000NRG23300520220262502
|
30/05/2022
|
VASAVA SOMIBEN JANIYABHAI
|
1124003WL005096
|
VASAVA SOMIBEN JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631577
|
|
SOMIBEN JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dediyapada
|
GJ-24-003-028-002/8467568
(Mota Suka Amba)
|
1124003000NRG23300520220262506
|
30/05/2022
|
VASAVA VASANTABEN BAMANIYABHAI
|
1124003WL005096
|
VASAVA VASANTABEN BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631580
|
|
VASANTABEN BAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Dediyapada
|
GJ-24-003-028-002/8467653
(Mota Suka Amba)
|
1124003000NRG23300520220262510
|
30/05/2022
|
KOTVAL GANGABEN NAVABHAI
|
1124003WL005096
|
KOTVAL GANGABEN NAVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631742
|
|
GANGABEN NAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Dediyapada
|
GJ-24-003-028-002/8467658
(Mota Suka Amba)
|
1124003000NRG23300520220262512
|
30/05/2022
|
VASAVA SANJAYBHAI NARSINGBHAI
|
1124003WL005096
|
VASAVA SANJAYBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631748
|
|
MR SANJAYKUMAR NARSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dediyapada
|
GJ-24-003-028-002/8467677
(Mota Suka Amba)
|
1124003000NRG23300520220262515
|
30/05/2022
|
VASAVA MUKESHBHAI SURAKIYABHAI
|
1124003WL005096
|
VASAVA MUKESHBHAI SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631769
|
|
VASAVA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dediyapada
|
GJ-24-003-028-002/8467704
(Mota Suka Amba)
|
1124003000NRG23300520220262522
|
30/05/2022
|
VASAVA GUNVANTABEN NATVARBHAI
|
1124003WL005096
|
VASAVA GUNVANTABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631736
|
|
GUNVANTIBEN NATAVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dediyapada
|
GJ-24-003-028-002/8467711
(Mota Suka Amba)
|
1124003000NRG23300520220262523
|
30/05/2022
|
VASAVA ISHWARBHAI BHARJIBHAI
|
1124003WL005096
|
VASAVA ISHWARBHAI BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631772
|
|
VASAVA ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Dediyapada
|
GJ-24-003-028-002/8467719
(Mota Suka Amba)
|
1124003000NRG23300520220262526
|
30/05/2022
|
VASAVA CHHAGDIBEN RAMANBHAI
|
1124003WL005096
|
VASAVA CHHAGDIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631552
|
|
CHHAGADIBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dediyapada
|
GJ-24-003-028-002/8467727
(Mota Suka Amba)
|
1124003000NRG23300520220262529
|
30/05/2022
|
VASAVA SANSURIBEN KHANSINGBHAI
|
1124003WL005096
|
VASAVA SANSURIBEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631579
|
|
SANSARIBEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dediyapada
|
GJ-24-003-028-002/88467668
(Mota Suka Amba)
|
1124003000NRG23300520220262533
|
30/05/2022
|
VASAVA VASANTABEN SURESHBHAI
|
1124003WL005096
|
VASAVA VASANTABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631592
|
|
VASANTABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dediyapada
|
GJ-24-003-028-002/88467671
(Mota Suka Amba)
|
1124003000NRG23300520220262535
|
30/05/2022
|
VASAVA FULIBEN NARSINGBHAI
|
1124003WL005096
|
VASAVA FULIBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631575
|
|
FULIBEN NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dediyapada
|
GJ-24-003-028-002/88467675
(Mota Suka Amba)
|
1124003000NRG23300520220262540
|
30/05/2022
|
VASAVA SUKVANTIBEN MUKESHBHAI
|
1124003WL005096
|
VASAVA SUKVANTIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631594
|
|
SUKVANTIBEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dediyapada
|
GJ-24-003-028-002/88467680
(Mota Suka Amba)
|
1124003000NRG23300520220262544
|
30/05/2022
|
VASAVA VANITABEN JATARIYABHAI
|
1124003WL005096
|
VASAVA VANITABEN JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631735
|
|
VANITABEN JATRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dediyapada
|
GJ-24-003-028-002/88467681
(Mota Suka Amba)
|
1124003000NRG23300520220262546
|
30/05/2022
|
VASAVA MANJULABEN PRABHATBHAI
|
1124003WL005096
|
VASAVA MANJULABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631744
|
|
MANJULABEN PRABHATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Dediyapada
|
GJ-24-003-028-002/88467681
(Mota Suka Amba)
|
1124003000NRG23300520220262545
|
30/05/2022
|
VASAVA PRABHATBHAI GIMBIYABHAI
|
1124003WL005096
|
VASAVA PRABHATBHAI GIMBIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631745
|
|
PRABHATBHAI GIMBIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Dediyapada
|
GJ-24-003-028-002/88467683
(Mota Suka Amba)
|
1124003000NRG23300520220262548
|
30/05/2022
|
VASAVA GITABEN JAMALSINGBHAI
|
1124003WL005096
|
VASAVA GITABEN JAMALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631741
|
|
GITABEN JAMALSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Dediyapada
|
GJ-24-003-028-002/88467683
(Mota Suka Amba)
|
1124003000NRG23300520220262547
|
30/05/2022
|
VASAVA JAMALSINGBHAI NARSINGBHAI
|
1124003WL005096
|
VASAVA JAMALSINGBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631740
|
|
JAMALSINGBHAI NARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dediyapada
|
GJ-24-003-028-002/88467684
(Mota Suka Amba)
|
1124003000NRG23300520220262550
|
30/05/2022
|
VASAVA GITABEN BHAVSINGBHAI
|
1124003WL005096
|
VASAVA GITABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631732
|
|
GITABEN BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Dediyapada
|
GJ-24-003-028-002/88467685
(Mota Suka Amba)
|
1124003000NRG23300520220262551
|
30/05/2022
|
VASAVA CHETRIBEN VESTABHAI
|
1124003WL005096
|
VASAVA CHETRIBEN VESTABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631551
|
|
VESTABHAI JETHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dediyapada
|
GJ-24-003-028-002/88467686
(Mota Suka Amba)
|
1124003000NRG23300520220262652
|
30/05/2022
|
VASAVA LIMDIBEN NAGINBHAI
|
1124003WL005097
|
VASAVA LIMDIBEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631734
|
|
LIMDIBEN NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Dediyapada
|
GJ-24-003-028-002/88467686
(Mota Suka Amba)
|
1124003000NRG23300520220262552
|
30/05/2022
|
VASAVA NAGINBHAI SOMABHAI
|
1124003WL005096
|
VASAVA NAGINBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631764
|
|
NAGINBHAI SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
216
|
Dediyapada
|
GJ-24-003-028-002/88467692
(Mota Suka Amba)
|
1124003000NRG23300520220262659
|
30/05/2022
|
VASAVA VANITABEN GULABSINGBHAI
|
1124003WL005097
|
VASAVA VANITABEN GULABSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631550
|
|
VANITABEN GULABBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dediyapada
|
GJ-24-003-028-002/88467693
(Mota Suka Amba)
|
1124003000NRG23300520220262662
|
30/05/2022
|
VASAVA SAKRIBEN GOMABHAI
|
1124003WL005097
|
VASAVA SAKRIBEN GOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631733
|
|
SHAKARIBEN GOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dediyapada
|
GJ-24-003-028-002/88467700
(Mota Suka Amba)
|
1124003000NRG23300520220262669
|
30/05/2022
|
VASAVA ISHVARBHAI JAYNTIBHAI
|
1124003WL005097
|
VASAVA ISHVARBHAI JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631763
|
|
Mr. ISHVAR BHAI JAYANTI BHAI VASAVA
|
INDIAN BANK(607105)
|
|
219
|
Dediyapada
|
GJ-24-003-028-002/88467700
(Mota Suka Amba)
|
1124003000NRG23300520220262670
|
30/05/2022
|
VASAVA REVABEN ISHVARBHAI
|
1124003WL005097
|
VASAVA REVABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631605
|
|
REVABEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dediyapada
|
GJ-24-003-028-002/88467701
(Mota Suka Amba)
|
1124003000NRG23300520220262672
|
30/05/2022
|
VASAVA ANANDIBEN RUPSINGBHAI
|
1124003WL005097
|
VASAVA ANANDIBEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631596
|
|
ANANDIBEN RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Dediyapada
|
GJ-24-003-028-002/88467702
(Mota Suka Amba)
|
1124003000NRG23300520220262673
|
30/05/2022
|
VASAVA MUKESHBHAI MAGANBHAI
|
1124003WL005097
|
VASAVA MUKESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631774
|
|
MUKESHBHAI MAGANBHAI VASAVA.
|
BANK OF BARODA(606985)
|
|
222
|
Dediyapada
|
GJ-24-003-028-002/88467704
(Mota Suka Amba)
|
1124003000NRG23300520220262553
|
30/05/2022
|
VASAVA NARENDRABHAI KHATARIYABHAI
|
1124003WL005096
|
VASAVA NARENDRABHAI KHATARIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631728
|
|
NARENDRBHAI KHATARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Dediyapada
|
GJ-24-003-028-002/88467707
(Mota Suka Amba)
|
1124003000NRG23300520220262556
|
30/05/2022
|
VASAVA DILIPBHAI PARSINGBHAI
|
1124003WL005096
|
VASAVA DILIPBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631753
|
|
DILIPBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dediyapada
|
GJ-24-003-028-002/88467707
(Mota Suka Amba)
|
1124003000NRG23300520220262557
|
30/05/2022
|
VASAVA SAVITABEN DILIPBHAI
|
1124003WL005096
|
VASAVA SAVITABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631754
|
|
SAVITABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dediyapada
|
GJ-24-003-028-002/88467712
(Mota Suka Amba)
|
1124003000NRG23300520220262564
|
30/05/2022
|
VASAVA NILESHBHAI SOMABHAI
|
1124003WL005096
|
VASAVA NILESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631623
|
|
NILESHBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dediyapada
|
GJ-24-003-028-002/88467713
(Mota Suka Amba)
|
1124003000NRG23300520220262565
|
30/05/2022
|
VASAVA JANTABEN FULSINGBHAI
|
1124003WL005096
|
VASAVA JANTABEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631766
|
|
JAYANTIBEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dediyapada
|
GJ-24-003-028-002/88467717
(Mota Suka Amba)
|
1124003000NRG23300520220262569
|
30/05/2022
|
VASAVA MULJIBHAI HUKNABHAI
|
1124003WL005096
|
VASAVA MULJIBHAI HUKNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631759
|
|
MULJIBHAI HUKANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dediyapada
|
GJ-24-003-028-002/88467723
(Mota Suka Amba)
|
1124003000NRG23300520220262580
|
30/05/2022
|
VASAVA MOGRABEN NARESHBHAI
|
1124003WL005096
|
VASAVA MOGRABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631761
|
|
MOGARABEN NARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
Dediyapada
|
GJ-24-003-028-002/88467723
(Mota Suka Amba)
|
1124003000NRG23300520220262579
|
30/05/2022
|
VASAVA NARESHBHAI RAYSINGBHAI
|
1124003WL005096
|
VASAVA NARESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631722
|
|
NARESHBHAI RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
Dediyapada
|
GJ-24-003-028-002/88467724
(Mota Suka Amba)
|
1124003000NRG23300520220262581
|
30/05/2022
|
VASAVA KANTILALBHAI FATESINGBHAI
|
1124003WL005096
|
VASAVA KANTILALBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631758
|
|
KANTILALBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Dediyapada
|
GJ-24-003-028-002/88467725
(Mota Suka Amba)
|
1124003000NRG23300520220262583
|
30/05/2022
|
VASAVA MUKESHBHAI FATESINGBHAI
|
1124003WL005096
|
VASAVA MUKESHBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631760
|
|
VASAVA MUKESHBHAI FATESINGHBHA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241081
|
241081
|
|
|
|
|
|
|
|
|
232
|
Dediyapada
|
GJ-24-003-028-002/8467647
(Mota Suka Amba)
|
1124003000NRG23300520220262509
|
30/05/2022
|
VASAVA DASHRIBEN RAYSINGBHAI
|
1124003WL005096
|
VASAVA DASHRIBEN RAYSINGBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631782
|
|
MRS DASHRIBEN RAYSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dediyapada
|
GJ-24-003-028-002/88467688
(Mota Suka Amba)
|
1124003000NRG23300520220262654
|
30/05/2022
|
DEENESHBHAI MANCHHIBHAI VASAVA
|
1124003WL005097
|
DEENESHBHAI MANCHHIBHAI VASAVA
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631775
|
|
MR DEENESHBHAI MANCHHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dediyapada
|
GJ-24-003-028-002/88467688
(Mota Suka Amba)
|
1124003000NRG23300520220262655
|
30/05/2022
|
VASAVA LILABEN DINESHBHAI
|
1124003WL005097
|
VASAVA LILABEN DINESHBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631657
|
|
MRS LILABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dediyapada
|
GJ-24-003-028-002/88467711
(Mota Suka Amba)
|
1124003000NRG23300520220262562
|
30/05/2022
|
VASAVA ASHVINBHAI GOVINDBHAI
|
1124003WL005096
|
VASAVA ASHVINBHAI GOVINDBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631777
|
|
MR ASVINBHAI GOVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dediyapada
|
GJ-24-003-028-002/88467711
(Mota Suka Amba)
|
1124003000NRG23300520220262563
|
30/05/2022
|
VASAVA MOGIBEN ASHVINBHAI
|
1124003WL005096
|
VASAVA MOGIBEN ASHVINBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631656
|
|
MRS MOGIBEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dediyapada
|
GJ-24-003-028-002/88467714
(Mota Suka Amba)
|
1124003000NRG23300520220262566
|
30/05/2022
|
VASAVA TULSIBEN JAYNTILALBHAI
|
1124003WL005096
|
VASAVA TULSIBEN JAYNTILALBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631545
|
|
MRS TULSIBEN JAYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dediyapada
|
GJ-24-003-028-002/88467864
(Mota Suka Amba)
|
1124003000NRG23300520220262588
|
30/05/2022
|
VASAVA PADMABEN DILIPBHAI
|
1124003WL005096
|
VASAVA PADMABEN DILIPBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631776
|
|
MR DILIPBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
239
|
Dediyapada
|
GJ-24-003-028-002/3732031
(Mota Suka Amba)
|
1124003000NRG23300520220262466
|
30/05/2022
|
VASAVA JAMNABEN PUNIYABHAI
|
1124003WL005096
|
VASAVA JAMNABEN PUNIYABHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631780
|
|
JAMANABEN PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Dediyapada
|
GJ-24-003-028-002/3789675
(Mota Suka Amba)
|
1124003000NRG23300520220262478
|
30/05/2022
|
VASAVA JASHODABEN FULSINGBHAI
|
1124003WL005096
|
VASAVA JASHODABEN FULSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631781
|
|
JASODABEN FULSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
241
|
Dediyapada
|
GJ-24-003-028-002/8467680
(Mota Suka Amba)
|
1124003000NRG23300520220262518
|
30/05/2022
|
VASAVA JAMNIBEN RAMSINGBHAI
|
1124003WL005096
|
VASAVA JAMNIBEN RAMSINGBHAI
|
00552
|
DCBL0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631779
|
|
VASAVA JAMNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
242
|
Dediyapada
|
GJ-24-003-028-002/88467701
(Mota Suka Amba)
|
1124003000NRG23300520220262671
|
30/05/2022
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
1124003WL005097
|
VASAVA RUPSINGBHAI JAYNTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
02/06/2022
|
|
1892631778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256371
|
256371
|
|
|
|
|
|
|
|