|
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
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG24300620230100521
|
30/06/2023
|
VASAVA RAVITABEN SUNILBHAI
|
1126002WL004362
|
VASAVA RAVITABEN SUNILBHAI
|
00045
|
BARB0UCHHAL
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348577
|
|
RAVITABEN SUNILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11207920
(Patibandhara)
|
1126002000NRG24300620230100509
|
30/06/2023
|
VASAVA CHMPABEN JENTABHAI
|
1126002WL004362
|
VASAVA CHMPABEN JENTABHAI
|
00045
|
BARB0VADSUR
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284348681
|
|
JENTABHAI PUNJIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/11207920
(Patibandhara)
|
1126002000NRG24300620230100508
|
30/06/2023
|
VASAVA JENTABHAI PUJIYABHAI
|
1126002WL004362
|
VASAVA JENTABHAI PUJIYABHAI
|
00045
|
BARB0VADSUR
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284348626
|
|
JENTABHAI PUNJIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/11207920
(Patibandhara)
|
1126002000NRG24300620230100510
|
30/06/2023
|
VASAVA MAHENDRABHAI JENTABHAI
|
1126002WL004362
|
VASAVA MAHENDRABHAI JENTABHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348633
|
|
MAHENDRA JENTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG24300620230100512
|
30/06/2023
|
VASAVA PANDITBHAI VAJRIYABHAI
|
1126002WL004362
|
VASAVA PANDITBHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348671
|
|
PANDITBHAI VAJARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG24300620230100511
|
30/06/2023
|
VASAVA SUNITABEN BALABHAI
|
1126002WL004362
|
VASAVA SUNITABEN BALABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348669
|
|
Vasava Sunitaben Balabhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/11207996
(Patibandhara)
|
1126002000NRG24300620230100515
|
30/06/2023
|
VASAVA JASHUBEN KHETIYABHAI
|
1126002WL004362
|
VASAVA JASHUBEN KHETIYABHAI
|
00045
|
BARB0VADSUR
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284348636
|
|
MS JASHUBEN KHETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/11207997
(Patibandhara)
|
1126002000NRG24300620230100517
|
30/06/2023
|
GITABEN MAHENDRABHAI VASAVA
|
1126002WL004362
|
GITABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348680
|
|
VASAVA GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/11208026
(Patibandhara)
|
1126002000NRG24300620230100518
|
30/06/2023
|
VASAVA GANESHBHAI YASVANTBHAI
|
1126002WL004362
|
VASAVA GANESHBHAI YASVANTBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348675
|
|
VASAVA GANESHBHAI YASHWANTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG24300620230100519
|
30/06/2023
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
1126002WL004362
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348684
|
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG24300620230100520
|
30/06/2023
|
VASAVA USHABEN PARBESHBHAI
|
1126002WL004362
|
VASAVA USHABEN PARBESHBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348685
|
|
VASAVA USHABEN PARBESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG24300620230100522
|
30/06/2023
|
SUNILBHAI PRATAPBHAI VASAVA
|
1126002WL004362
|
SUNILBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348628
|
|
SUNILBHAI PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG24300620230100525
|
30/06/2023
|
VASAVA ARPITABEN VISHVNATHABHAI
|
1126002WL004362
|
VASAVA ARPITABEN VISHVNATHABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348644
|
|
ARPITABEN VISHVANATH VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG24300620230100524
|
30/06/2023
|
VASAVA RAMITABEN VISHVNATH
|
1126002WL004362
|
VASAVA RAMITABEN VISHVNATH
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348688
|
|
VASAVA RAMITABEN VISHVANATHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG24300620230100523
|
30/06/2023
|
VASAVA VISHVNATH MAHDUBHAI
|
1126002WL004362
|
VASAVA VISHVNATH MAHDUBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348634
|
|
VISHVANATH MAHADUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-015-004/11208213
(Patibandhara)
|
1126002000NRG24300620230100528
|
30/06/2023
|
VASAVA PRATIBEN RAMESHBHAI
|
1126002WL004362
|
VASAVA PRATIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348616
|
|
MISS PARTIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-015-004/11208213
(Patibandhara)
|
1126002000NRG24300620230100527
|
30/06/2023
|
VASAVA RAMESHBHAI REVABHAI
|
1126002WL004362
|
VASAVA RAMESHBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348625
|
|
RAMESHBHAI REVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG24300620230100530
|
30/06/2023
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
1126002WL004362
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348660
|
|
KAMALESHBHAI RAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG24300620230100529
|
30/06/2023
|
VASAVA RAMSINGBHAI RUPABHAI
|
1126002WL004362
|
VASAVA RAMSINGBHAI RUPABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348677
|
|
VASAVA RAMSINGBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-015-004/11209265
(Patibandhara)
|
1126002000NRG24300620230100532
|
30/06/2023
|
VASAVA FULSINGBHAI SURUPSINGBH
|
1126002WL004362
|
VASAVA FULSINGBHAI SURUPSINGBH
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348668
|
|
FULSINGBHAI SURAPSINGBHAI VAS
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-015-004/179
(Patibandhara)
|
1126002000NRG24300620230100535
|
30/06/2023
|
VASAVA KIRITBHAI SANKARBHAI
|
1126002WL004362
|
VASAVA KIRITBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348645
|
|
KIRITBHAI SHANKAR VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-015-004/183
(Patibandhara)
|
1126002000NRG24300620230100536
|
30/06/2023
|
MITUBEN
|
1126002WL004362
|
MITUBEN
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348646
|
|
MRS MITUBEN HEMANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG24300620230100537
|
30/06/2023
|
VASAVA MODIYABHAI NANSINGBHAI
|
1126002WL004362
|
VASAVA MODIYABHAI NANSINGBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348647
|
|
modiyabhai nansingbhai vasava
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG24300620230100538
|
30/06/2023
|
VASAVA RINABEN AJITBHAI
|
1126002WL004362
|
VASAVA RINABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348661
|
|
RINABEN AJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-015-004/208
(Patibandhara)
|
1126002000NRG24300620230100540
|
30/06/2023
|
VASAVA JERUBEN EASHABHAI
|
1126002WL004362
|
VASAVA JERUBEN EASHABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348690
|
|
VASAVA JERUBEN ISHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG24300620230100543
|
30/06/2023
|
VASAVA AMISHABEN AVINASHBHAI
|
1126002WL004362
|
VASAVA AMISHABEN AVINASHBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348687
|
|
VASAVA AMISHABEN AVINASHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG24300620230100542
|
30/06/2023
|
VASAVA AVINASHBHAI RATUBHAI
|
1126002WL004362
|
VASAVA AVINASHBHAI RATUBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348650
|
|
Avinashbhai ratubhai vasava
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG24300620230100541
|
30/06/2023
|
VASAVA RATUBHAI KATHABHAI
|
1126002WL004362
|
VASAVA RATUBHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348619
|
|
RATUBHAI KATHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG24300620230100544
|
30/06/2023
|
VASAVA UMESHBHAI JIVALABHAI
|
1126002WL004362
|
VASAVA UMESHBHAI JIVALABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348635
|
|
MAHEKBEN UMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG24300620230100545
|
30/06/2023
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
1126002WL004362
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348659
|
|
GULABSING SURUPSING VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-015-004/261
(Patibandhara)
|
1126002000NRG24300620230100547
|
30/06/2023
|
VASAVA HEMANTBHAI SANKARBHAI
|
1126002WL004362
|
VASAVA HEMANTBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348615
|
|
HEMANTBHAI SHANKAR VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-015-004/284
(Patibandhara)
|
1126002000NRG24300620230100549
|
30/06/2023
|
VASAVA SAVUBEN VASHABHAI
|
1126002WL004362
|
VASAVA SAVUBEN VASHABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348654
|
|
SAVUBEN VASABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG24300620230100551
|
30/06/2023
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
1126002WL004362
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348679
|
|
VASAVA JYOTIBEN RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG24300620230100550
|
30/06/2023
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
1126002WL004362
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348623
|
|
MR RAVIDASBHAI MAHADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Uchchhal
|
GJ-26-002-015-004/31
(Patibandhara)
|
1126002000NRG24300620230100552
|
30/06/2023
|
GULABSING VIRSING
|
1126002WL004362
|
GULABSING VIRSING
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348622
|
|
GULABSINGBHAI.VIRASINGBHAIVAS
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-015-004/319
(Patibandhara)
|
1126002000NRG24300620230100554
|
30/06/2023
|
VASAVA MITTALBEL ARVINDBHAI
|
1126002WL004362
|
VASAVA MITTALBEL ARVINDBHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348662
|
|
MITALBEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG24300620230100555
|
30/06/2023
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
1126002WL004362
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348631
|
|
ISHVARBHAI AKHADIYA VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG24300620230100558
|
30/06/2023
|
VASAVA GOMABHAI SUPDIYABHAI
|
1126002WL004362
|
VASAVA GOMABHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348670
|
|
Vasava Gamabhai Supadiyabhai
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG24300620230100560
|
30/06/2023
|
VASAVA HOMABHAI VAJRIYABHAI
|
1126002WL004362
|
VASAVA HOMABHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348649
|
|
Homabhai vajariyabhai vasava
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG24300620230100564
|
30/06/2023
|
VASAVA JITESHBHAI SHAILESHBHAI
|
1126002WL004362
|
VASAVA JITESHBHAI SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348620
|
|
MR JITESHBHAI SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG24300620230100562
|
30/06/2023
|
VASAVA SELESHBHAI VAJRIYABHAI
|
1126002WL004362
|
VASAVA SELESHBHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348672
|
|
Vasava Shaileshbhai Vajariyabh
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-015-004/388
(Patibandhara)
|
1126002000NRG24300620230100565
|
30/06/2023
|
VASAVA KOKILABEN SANTILALBHAI
|
1126002WL004362
|
VASAVA KOKILABEN SANTILALBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348678
|
|
VASAVA KOKILABEN SHANTILALBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-015-004/391
(Patibandhara)
|
1126002000NRG24300620230100567
|
30/06/2023
|
VASAVA ANSUYABEN TARSINGBHAI
|
1126002WL004362
|
VASAVA ANSUYABEN TARSINGBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348632
|
|
ANSUYABEN.TARSINGBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-015-004/391
(Patibandhara)
|
1126002000NRG24300620230100566
|
30/06/2023
|
VASAVA TARSINGBHAI SUPDIYABHAI
|
1126002WL004362
|
VASAVA TARSINGBHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348581
|
|
TARSING.SUPDIYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-015-004/393
(Patibandhara)
|
1126002000NRG24300620230100568
|
30/06/2023
|
VASAVA BALIRABHAI SUPDIYABHAI
|
1126002WL004362
|
VASAVA BALIRABHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348621
|
|
BALIRAMBHAI SUPADIYA VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-015-004/399
(Patibandhara)
|
1126002000NRG24300620230100570
|
30/06/2023
|
VASAVA RINABEN SANTUBHAI
|
1126002WL004362
|
VASAVA RINABEN SANTUBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348686
|
|
NISHANTBHAI SHANTUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Uchchhal
|
GJ-26-002-015-004/399
(Patibandhara)
|
1126002000NRG24300620230100569
|
30/06/2023
|
VASAVA SANTUBHAI REVABHAI
|
1126002WL004362
|
VASAVA SANTUBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348682
|
|
VASAVA MAGABEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG24300620230100572
|
30/06/2023
|
VASAVA DAYAVANTIBEN
|
1126002WL004362
|
VASAVA DAYAVANTIBEN
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348641
|
|
DAYAVANTIBEN ARUSING VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG24300620230100571
|
30/06/2023
|
VASAVA KUSHABEN
|
1126002WL004362
|
VASAVA KUSHABEN
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348640
|
|
kushaben arusing vasava
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-015-004/4088253
(Patibandhara)
|
1126002000NRG24300620230100573
|
30/06/2023
|
VASAVA ANJUBEN RAJUBHAI
|
1126002WL004362
|
VASAVA ANJUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348674
|
|
VASAVA ANJUBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-015-004/4088364
(Patibandhara)
|
1126002000NRG24300620230100576
|
30/06/2023
|
VASAVA AMITBHAI VANTABHAI
|
1126002WL004362
|
VASAVA AMITBHAI VANTABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348651
|
|
Amitbhai vantabhai vasava
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-015-004/411
(Patibandhara)
|
1126002000NRG24300620230100579
|
30/06/2023
|
VASAVA BABITABEN SONTOSHBHAI
|
1126002WL004362
|
VASAVA BABITABEN SONTOSHBHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348664
|
|
SAVANBHAI SANTOSHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Uchchhal
|
GJ-26-002-015-004/411
(Patibandhara)
|
1126002000NRG24300620230100578
|
30/06/2023
|
VASAVA SANTOSHBHAI KALUSINGBHAI
|
1126002WL004362
|
VASAVA SANTOSHBHAI KALUSINGBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348663
|
|
SANTOSHBHAI KALUSINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-015-004/415
(Patibandhara)
|
1126002000NRG24300620230100580
|
30/06/2023
|
VASAVA JINITABEN HEMANTBHAI
|
1126002WL004362
|
VASAVA JINITABEN HEMANTBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348652
|
|
JINITABEN HEMANTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-015-004/500
(Patibandhara)
|
1126002000NRG24300620230100584
|
30/06/2023
|
VASAVA NIMUBEN INDRAJITBHAI
|
1126002WL004362
|
VASAVA NIMUBEN INDRAJITBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348683
|
|
MISS NIMUBEN INDRAJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Uchchhal
|
GJ-26-002-015-004/506
(Patibandhara)
|
1126002000NRG24300620230100585
|
30/06/2023
|
VASAVA SAVITRIBEN VASABHAI
|
1126002WL004362
|
VASAVA SAVITRIBEN VASABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348653
|
|
SAVITRIBEN VASABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-015-004/51
(Patibandhara)
|
1126002000NRG24300620230100586
|
30/06/2023
|
VASAVA DAXABEN BHIMSINGBHAI
|
1126002WL004362
|
VASAVA DAXABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348658
|
|
DAXABEN BHIMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-015-004/55
(Patibandhara)
|
1126002000NRG24300620230100587
|
30/06/2023
|
SURESHBHAI JOLIYA
|
1126002WL004362
|
SURESHBHAI JOLIYA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348629
|
|
SURESHBHAI JOLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-015-004/554
(Patibandhara)
|
1126002000NRG24300620230100588
|
30/06/2023
|
VASAVA ANJANABEN BALIRAMBHAI
|
1126002WL004362
|
VASAVA ANJANABEN BALIRAMBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348637
|
|
ANJANABEN BALIRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-015-004/562
(Patibandhara)
|
1126002000NRG24300620230100589
|
30/06/2023
|
VASAVA SUVARTABHAI RAMABHAI
|
1126002WL004362
|
VASAVA SUVARTABHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348666
|
|
SUVARTABEN RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG24300620230100591
|
30/06/2023
|
VASAVA MANISHABEN RAVINDRABHAI
|
1126002WL004362
|
VASAVA MANISHABEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348667
|
|
Vasava Manishaben Ravindrabhai
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG24300620230100590
|
30/06/2023
|
VASAVA RAVINDRABHAI BHARAT
|
1126002WL004362
|
VASAVA RAVINDRABHAI BHARAT
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348618
|
|
RAVINDRABHAI BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-015-004/587
(Patibandhara)
|
1126002000NRG24300620230100592
|
30/06/2023
|
VASAVA VINODBHAI SAMAJIBHAI
|
1126002WL004362
|
VASAVA VINODBHAI SAMAJIBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348673
|
|
VASAVA VINODBHAI SAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-015-004/596
(Patibandhara)
|
1126002000NRG24300620230100593
|
30/06/2023
|
ISHVARBHAI VASABHAI VASAVA
|
1126002WL004362
|
ISHVARBHAI VASABHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348642
|
|
ISHAVARBHAI VASABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-015-004/617
(Patibandhara)
|
1126002000NRG24300620230100598
|
30/06/2023
|
VASAVA VIMLABEN HURABHAI
|
1126002WL004362
|
VASAVA VIMLABEN HURABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348639
|
|
VIMALABEN HURABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-015-004/71
(Patibandhara)
|
1126002000NRG24300620230100599
|
30/06/2023
|
DINESH GOPAL
|
1126002WL004362
|
DINESH GOPAL
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348617
|
|
DINESHBHAI GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG24300620230100601
|
30/06/2023
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
1126002WL004362
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348689
|
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG24300620230100604
|
30/06/2023
|
RAJUBHAI
|
1126002WL004362
|
RAJUBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348657
|
|
RAJESHBHAI HARIOMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG24300620230100603
|
30/06/2023
|
VASAVA AVINASHBHAI HARIOMBHAI
|
1126002WL004362
|
VASAVA AVINASHBHAI HARIOMBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348656
|
|
MR AVINASHBHAI HARIOMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG24300620230100602
|
30/06/2023
|
VASAVA SINDUBEN RAJUBHAI
|
1126002WL004362
|
VASAVA SINDUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348676
|
|
VASAVA CHHIDUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-015-004/7327115-A
(Patibandhara)
|
1126002000NRG24300620230100606
|
30/06/2023
|
VASAVA MOHANLAL HARIOMBHAI
|
1126002WL004362
|
VASAVA MOHANLAL HARIOMBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348655
|
|
SAVITABEN HARIOMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG24300620230100610
|
30/06/2023
|
DILVARBHAI SUMABHAI VASAVA
|
1126002WL004362
|
DILVARBHAI SUMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348630
|
|
DILAVARBHAI.SUMABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG24300620230100611
|
30/06/2023
|
LAXMIBEN DILVARBHAI VASAVA
|
1126002WL004362
|
LAXMIBEN DILVARBHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348643
|
|
LAXMBEN DILVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG24300620230100609
|
30/06/2023
|
VASAVA MANGALABEN DILVARBHAI
|
1126002WL004362
|
VASAVA MANGALABEN DILVARBHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348648
|
|
MANGLABEN DILAVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-015-004/77
(Patibandhara)
|
1126002000NRG24300620230100613
|
30/06/2023
|
SIDUBEN BACHUBHAI VASAVA
|
1126002WL004362
|
SIDUBEN BACHUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348638
|
|
CHHIDUBEN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-015-004/77
(Patibandhara)
|
1126002000NRG24300620230100612
|
30/06/2023
|
VASAVA BACHUBHAI VASHANT
|
1126002WL004362
|
VASAVA BACHUBHAI VASHANT
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348627
|
|
BACHUBHAI VASABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-015-004/79
(Patibandhara)
|
1126002000NRG24300620230100615
|
30/06/2023
|
MANGALABEN
|
1126002WL004362
|
MANGALABEN
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348624
|
|
MANGALABEN.AMARSING.VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-015-004/83
(Patibandhara)
|
1126002000NRG24300620230100618
|
30/06/2023
|
BAYJIBEN
|
1126002WL004362
|
BAYJIBEN
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348665
|
|
Vasava Bayjiben Tapsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
79
|
Uchchhal
|
GJ-26-002-015-004/112081383
(Patibandhara)
|
1126002000NRG24300620230100526
|
30/06/2023
|
MINABEN KAILASHBH
|
1126002WL004362
|
MINABEN KAILASHBH
|
00114
|
SDCB0000060
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348578
|
|
VASAVA MINABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Uchchhal
|
GJ-26-002-015-004/86
(Patibandhara)
|
1126002000NRG24300620230100620
|
30/06/2023
|
VASAVA GANESHBHAI MOTIRAM BHAI
|
1126002WL004362
|
VASAVA GANESHBHAI MOTIRAM BHAI
|
00114
|
SDCB0000060
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348579
|
|
GANESHBHAI MOTIRAM VASAVA
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-015-004/86
(Patibandhara)
|
1126002000NRG24300620230100621
|
30/06/2023
|
VASAVA MANJULABEN GANESH
|
1126002WL004362
|
VASAVA MANJULABEN GANESH
|
00114
|
SDCB0000060
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348580
|
|
MANJULABEN GANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
82
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG24300620230100507
|
30/06/2023
|
VASAVA SAVITRIBEN RAJUBHAI
|
1126002WL004362
|
VASAVA SAVITRIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348594
|
|
MISS SAVITRIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG24300620230100513
|
30/06/2023
|
VASAVA LIBIKABEN PANKITBHAI
|
1126002WL004362
|
VASAVA LIBIKABEN PANKITBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348586
|
|
PANDITBHAI VAJARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
Uchchhal
|
GJ-26-002-015-004/11207975
(Patibandhara)
|
1126002000NRG24300620230100514
|
30/06/2023
|
VASAVA AMISHABEN KIRANBHAI
|
1126002WL004362
|
VASAVA AMISHABEN KIRANBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348588
|
|
MS AMISHABEN KIRANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Uchchhal
|
GJ-26-002-015-004/11207996
(Patibandhara)
|
1126002000NRG24300620230100516
|
30/06/2023
|
KHETIYABHAI ARJUNBHAI VASAVA
|
1126002WL004362
|
KHETIYABHAI ARJUNBHAI VASAVA
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348582
|
|
KHETIYABHAI ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG24300620230100531
|
30/06/2023
|
VASAVA SARMILABEN RAMSINGBHAI
|
1126002WL004362
|
VASAVA SARMILABEN RAMSINGBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348601
|
|
MISS SHARMILABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Uchchhal
|
GJ-26-002-015-004/11209265
(Patibandhara)
|
1126002000NRG24300620230100533
|
30/06/2023
|
VASAVA SAVITABEN AMARSINGBHAI
|
1126002WL004362
|
VASAVA SAVITABEN AMARSINGBHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348614
|
|
SAVITABEN UMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-015-004/125
(Patibandhara)
|
1126002000NRG24300620230100534
|
30/06/2023
|
VASAVA NILESHBHAI VECHYABHAI
|
1126002WL004362
|
VASAVA NILESHBHAI VECHYABHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348608
|
|
MR NILESHBHAI VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG24300620230100546
|
30/06/2023
|
GENUBEN GULABSINGBHAI VASAVA
|
1126002WL004362
|
GENUBEN GULABSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348605
|
|
MISS GENUBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Uchchhal
|
GJ-26-002-015-004/263
(Patibandhara)
|
1126002000NRG24300620230100548
|
30/06/2023
|
VASAVA RASIDABEN JITENDRABHAI
|
1126002WL004362
|
VASAVA RASIDABEN JITENDRABHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348610
|
|
SAHILBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
Uchchhal
|
GJ-26-002-015-004/319
(Patibandhara)
|
1126002000NRG24300620230100553
|
30/06/2023
|
VASAVA SAVETRIBEN ARVINDBHAI
|
1126002WL004362
|
VASAVA SAVETRIBEN ARVINDBHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348609
|
|
MISS SAVITRIBEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG24300620230100556
|
30/06/2023
|
JAGDISHBHAI
|
1126002WL004362
|
JAGDISHBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348602
|
|
MR JAGDISHBHAI AKHADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG24300620230100557
|
30/06/2023
|
VASAVA JYOTSANABEN JAGDISHBHAI
|
1126002WL004362
|
VASAVA JYOTSANABEN JAGDISHBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348593
|
|
MS JYOTSANABEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG24300620230100559
|
30/06/2023
|
VASAVA SAVITABEN GAMABHAI
|
1126002WL004362
|
VASAVA SAVITABEN GAMABHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348606
|
|
MISS SAVITABEN GAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG24300620230100561
|
30/06/2023
|
VASAVA KAMLABEN HONABHAI
|
1126002WL004362
|
VASAVA KAMLABEN HONABHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348589
|
|
MISS KAMALBEN HOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG24300620230100563
|
30/06/2023
|
VASAVA SUNANDABEN SHAILESHBHAI
|
1126002WL004362
|
VASAVA SUNANDABEN SHAILESHBHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348590
|
|
MS SUNANDABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Uchchhal
|
GJ-26-002-015-004/4088332
(Patibandhara)
|
1126002000NRG24300620230100574
|
30/06/2023
|
VASAVA ASHOKBHAI KARAMSING
|
1126002WL004362
|
VASAVA ASHOKBHAI KARAMSING
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348585
|
|
MR ASHOKBHAI KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Uchchhal
|
GJ-26-002-015-004/4088332
(Patibandhara)
|
1126002000NRG24300620230100575
|
30/06/2023
|
VASAVA MALTIBEN ASHOKBHAI
|
1126002WL004362
|
VASAVA MALTIBEN ASHOKBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348591
|
|
MS MALATIBEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Uchchhal
|
GJ-26-002-015-004/4088370
(Patibandhara)
|
1126002000NRG24300620230100577
|
30/06/2023
|
VASAVA KOKILABEN RAJUBHAI
|
1126002WL004362
|
VASAVA KOKILABEN RAJUBHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284348611
|
|
MRS KOKILABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Uchchhal
|
GJ-26-002-015-004/48
(Patibandhara)
|
1126002000NRG24300620230100581
|
30/06/2023
|
JAMUNABEN SUNIL
|
1126002WL004362
|
JAMUNABEN SUNIL
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348607
|
|
MISS JAMUNABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Uchchhal
|
GJ-26-002-015-004/499
(Patibandhara)
|
1126002000NRG24300620230100582
|
30/06/2023
|
VASAVA ANKITABEN KASUBHAI
|
1126002WL004362
|
VASAVA ANKITABEN KASUBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348595
|
|
MISS ANKITABEN DASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Uchchhal
|
GJ-26-002-015-004/499
(Patibandhara)
|
1126002000NRG24300620230100583
|
30/06/2023
|
VASAVA BHARTIBEN KASUBHAI
|
1126002WL004362
|
VASAVA BHARTIBEN KASUBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348583
|
|
MISS BHARTIBEN KASUBHAI VASAVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Uchchhal
|
GJ-26-002-015-004/612
(Patibandhara)
|
1126002000NRG24300620230100594
|
30/06/2023
|
VASAVA ARVINDBHAI SAKARAMBHAI
|
1126002WL004362
|
VASAVA ARVINDBHAI SAKARAMBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348596
|
|
MR ARVINDBHAI SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Uchchhal
|
GJ-26-002-015-004/612
(Patibandhara)
|
1126002000NRG24300620230100595
|
30/06/2023
|
VASAVA MINAXIBEN ARVINDBHAI
|
1126002WL004362
|
VASAVA MINAXIBEN ARVINDBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348597
|
|
MISS MINAKSHIBEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Uchchhal
|
GJ-26-002-015-004/614
(Patibandhara)
|
1126002000NRG24300620230100597
|
30/06/2023
|
GAMIT SURESHBHAI MURLIYABHAI
|
1126002WL004362
|
GAMIT SURESHBHAI MURLIYABHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348603
|
|
SEJALBEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
Uchchhal
|
GJ-26-002-015-004/614
(Patibandhara)
|
1126002000NRG24300620230100596
|
30/06/2023
|
GAMIT VAHIDABEN SURESHBHAI
|
1126002WL004362
|
GAMIT VAHIDABEN SURESHBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348604
|
|
MISS VAHIDABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG24300620230100600
|
30/06/2023
|
VASAVA KOCHRIYABHAI RUPABHAI
|
1126002WL004362
|
VASAVA KOCHRIYABHAI RUPABHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348598
|
|
KOCHRIYABHAI RUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
108
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG24300620230100605
|
30/06/2023
|
VASAVA NITABEN AVINASHBHAI
|
1126002WL004362
|
VASAVA NITABEN AVINASHBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348587
|
|
MRS NITABEN AVINASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Uchchhal
|
GJ-26-002-015-004/7327115-A
(Patibandhara)
|
1126002000NRG24300620230100607
|
30/06/2023
|
TEJALBEN MOHANLALBHAI VASAVA
|
1126002WL004362
|
TEJALBEN MOHANLALBHAI VASAVA
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348612
|
|
MISS TEJAL DARASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Uchchhal
|
GJ-26-002-015-004/7329119-A
(Patibandhara)
|
1126002000NRG24300620230100608
|
30/06/2023
|
VASAVA VASANTIBEN SAMIRBHAI
|
1126002WL004362
|
VASAVA VASANTIBEN SAMIRBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348592
|
|
MS VASANTIBEN SAMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Uchchhal
|
GJ-26-002-015-004/79
(Patibandhara)
|
1126002000NRG24300620230100614
|
30/06/2023
|
VASAVA AMARSING VASHABHAI
|
1126002WL004362
|
VASAVA AMARSING VASHABHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348599
|
|
AMARSINGBHAIVASHABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
112
|
Uchchhal
|
GJ-26-002-015-004/82
(Patibandhara)
|
1126002000NRG24300620230100617
|
30/06/2023
|
VASAVA MANGALSING APSINGBHAI
|
1126002WL004362
|
VASAVA MANGALSING APSINGBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348584
|
|
MR VASAVA MANGALSING APSING
|
STATE BANK OF INDIA(508548)
|
|
113
|
Uchchhal
|
GJ-26-002-015-004/82
(Patibandhara)
|
1126002000NRG24300620230100616
|
30/06/2023
|
VASAVA MUNNIBEN APSINGBHAI
|
1126002WL004362
|
VASAVA MUNNIBEN APSINGBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348613
|
|
MRS MUNNIBEN AYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Uchchhal
|
GJ-26-002-015-004/83-A
(Patibandhara)
|
1126002000NRG24300620230100619
|
30/06/2023
|
VASAVA MOHANBHAI TAPSINGBHAI
|
1126002WL004362
|
VASAVA MOHANBHAI TAPSINGBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348600
|
|
MOHANBHAI.TAPSING.VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
115
|
Uchchhal
|
GJ-26-002-015-004/207
(Patibandhara)
|
1126002000NRG24300620230100539
|
30/06/2023
|
VASAVA PRATAPBHAI DAVJIBHAI
|
1126002WL004362
|
VASAVA PRATAPBHAI DAVJIBHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284348576
|
|
VASAVA PRATAPBHAI DAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|