|
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-26-002-005-001/106
(Fulumran)
|
1126002000NRG24090520230023183
|
11/05/2023
|
VASAVA JAGDISHBHAI FULJIBHAI
|
1126002WL000926
|
VASAVA JAGDISHBHAI FULJIBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150425
|
|
JAGDISHBHAI FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/106
(Fulumran)
|
1126002000NRG24090520230023184
|
11/05/2023
|
VASAVA SAVITRIBEN JAGDISHBHAI
|
1126002WL000926
|
VASAVA SAVITRIBEN JAGDISHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150536
|
|
VASAVA SAVITRIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/106-B
(Fulumran)
|
1126002000NRG24090520230023186
|
11/05/2023
|
VASAVA KANCHANBEN RAVIDASHBHAI
|
1126002WL000926
|
VASAVA KANCHANBEN RAVIDASHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150563
|
|
VASAVA KANCHANBEN RAVIDASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/108
(Fulumran)
|
1126002000NRG24090520230023187
|
11/05/2023
|
VAJARIYABHAI
|
1126002WL000926
|
VAJARIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150424
|
|
VASAVA DINUBEN VAJRIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/108
(Fulumran)
|
1126002000NRG24090520230023188
|
11/05/2023
|
VASAVA SHARMILABEN SUDAMBHAI
|
1126002WL000926
|
VASAVA SHARMILABEN SUDAMBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150529
|
|
VASAVA SHARMILBEN SUDAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/11208178
(Fulumran)
|
1126002000NRG24090520230023191
|
11/05/2023
|
VASAVA LAXMIBEN VINODBHAI
|
1126002WL000926
|
VASAVA LAXMIBEN VINODBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150450
|
|
LAXMIBEN VINODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/11208178
(Fulumran)
|
1126002000NRG24090520230023190
|
11/05/2023
|
VASAVA VINODBHAI MOTUBHAI
|
1126002WL000926
|
VASAVA VINODBHAI MOTUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150558
|
|
VINODBHAI MOTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/11208401
(Fulumran)
|
1126002000NRG24090520230023192
|
11/05/2023
|
TULSIBEN PANUBHAI
|
1126002WL000926
|
TULSIBEN PANUBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150512
|
|
VASAVA TULSHIBEN PANUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/11208428
(Fulumran)
|
1126002000NRG24090520230023194
|
11/05/2023
|
VASAVA SANDHYABEN RAMSINGBHAI
|
1126002WL000926
|
VASAVA SANDHYABEN RAMSINGBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150479
|
|
Vasava Sandhyaben Ramsingbhai
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-005-001/11208430
(Fulumran)
|
1126002000NRG24090520230023195
|
11/05/2023
|
SUNILBHAI KANTILALBHAI VASAVA
|
1126002WL000926
|
SUNILBHAI KANTILALBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150428
|
|
SUNILBHAI KANTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-005-001/11208430
(Fulumran)
|
1126002000NRG24090520230023196
|
11/05/2023
|
VASAVA KARISHMABEN KANTILALABHAI
|
1126002WL000926
|
VASAVA KARISHMABEN KANTILALABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150520
|
|
VASAVA KARISHMABEN KANTILALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-005-001/11208431
(Fulumran)
|
1126002000NRG24090520230023197
|
11/05/2023
|
DILVARBHAI DADUBHAI
|
1126002WL000926
|
DILVARBHAI DADUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150543
|
|
MR DILVARSINGH DADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-005-001/11208563
(Fulumran)
|
1126002000NRG24090520230023200
|
11/05/2023
|
VASAVA GAJENDRABHAI GAMUBHAI
|
1126002WL000926
|
VASAVA GAJENDRABHAI GAMUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150469
|
|
VASAVA KARUNABEN GAJENDRABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Uchchhal
|
GJ-26-002-005-001/11208585
(Fulumran)
|
1126002000NRG24090520230023201
|
11/05/2023
|
BHIMSINGBHAI DASUBHAI
|
1126002WL000926
|
BHIMSINGBHAI DASUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150494
|
|
VASAVA BHIMSIGBHAI DASUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-005-001/11208585
(Fulumran)
|
1126002000NRG24090520230023203
|
11/05/2023
|
VASAVA NAYANBHAI BHIMSINGBHAI
|
1126002WL000926
|
VASAVA NAYANBHAI BHIMSINGBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150431
|
|
VASAVA NAYANBHAI BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-005-001/11208610
(Fulumran)
|
1126002000NRG24090520230023204
|
11/05/2023
|
MANJULABEN SAILESHBHAI
|
1126002WL000926
|
MANJULABEN SAILESHBHAI
|
00045
|
BARB0UCHHAL
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150459
|
|
MANJUBEN SHELESBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-005-001/11208634
(Fulumran)
|
1126002000NRG24090520230023209
|
11/05/2023
|
JALAMSINGBHAI GIRJIBHAI VASAVA
|
1126002WL000926
|
JALAMSINGBHAI GIRJIBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150440
|
|
JALAMSINGBHAI GIRJIBHAI VASAV
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-005-001/11208634
(Fulumran)
|
1126002000NRG24090520230023208
|
11/05/2023
|
VASAVA VANITABEN JALAMSINGBHAI
|
1126002WL000926
|
VASAVA VANITABEN JALAMSINGBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150571
|
|
VASAVA MANITABEN JALAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-005-001/11208639-A
(Fulumran)
|
1126002000NRG24090520230023210
|
11/05/2023
|
VASAVA RAMESHBHAI DEANGYABHAI
|
1126002WL000926
|
VASAVA RAMESHBHAI DEANGYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150503
|
|
VASAVA RAMESHBHAI DHEGIYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-005-001/11208659
(Fulumran)
|
1126002000NRG24090520230023211
|
11/05/2023
|
VASAVA RANJITBHAI NANSINGBHAI
|
1126002WL000926
|
VASAVA RANJITBHAI NANSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150552
|
|
RANJEETBHAI NANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-005-001/11208659
(Fulumran)
|
1126002000NRG24090520230023212
|
11/05/2023
|
VASAVA VILANTIBEN RANJITBHAI
|
1126002WL000926
|
VASAVA VILANTIBEN RANJITBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150466
|
|
VILANTIBEN RANJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-005-001/11208665
(Fulumran)
|
1126002000NRG24090520230023213
|
11/05/2023
|
VASAVA YASHVANTBHAI FULJIBHAI
|
1126002WL000926
|
VASAVA YASHVANTBHAI FULJIBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150544
|
|
YASVANT FULJI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-005-001/11208689
(Fulumran)
|
1126002000NRG24090520230023216
|
11/05/2023
|
PANNABEN NAILESHBHAI
|
1126002WL000926
|
PANNABEN NAILESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150468
|
|
PANNABEN NAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-005-001/11208689
(Fulumran)
|
1126002000NRG24090520230023217
|
11/05/2023
|
VASAVA RUTIKABEN NAILESHBHAI
|
1126002WL000926
|
VASAVA RUTIKABEN NAILESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150464
|
|
RITIKA NAILESH VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-005-001/11208741
(Fulumran)
|
1126002000NRG24090520230023219
|
11/05/2023
|
BALIRAMBHAI NAVALSINGBHAI VASAVA
|
1126002WL000926
|
BALIRAMBHAI NAVALSINGBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150572
|
|
MR VASAVA BALIRAMBHAI NAVALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Uchchhal
|
GJ-26-002-005-001/11208741
(Fulumran)
|
1126002000NRG24090520230023218
|
11/05/2023
|
VASAVA KAVITABEN BALIRAMBHAI
|
1126002WL000926
|
VASAVA KAVITABEN BALIRAMBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150535
|
|
VASAVA KAVITABEN BALIRAMBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-005-001/11208746
(Fulumran)
|
1126002000NRG24090520230023220
|
11/05/2023
|
VASAVA GANGABEN UTTAMBHAI
|
1126002WL000926
|
VASAVA GANGABEN UTTAMBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150567
|
|
VASAVA GANGABEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-005-001/11208827
(Fulumran)
|
1126002000NRG24090520230023221
|
11/05/2023
|
VASAVA AKHADIBEN NATHUBHAI
|
1126002WL000926
|
VASAVA AKHADIBEN NATHUBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150566
|
|
VASAVA ACHADIBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-005-001/11208883
(Fulumran)
|
1126002000NRG24090520230023224
|
11/05/2023
|
VASAVA HETALBEN JAGUBHAI
|
1126002WL000926
|
VASAVA HETALBEN JAGUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150432
|
|
VASAVA HETALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-005-001/11212463
(Fulumran)
|
1126002000NRG24090520230023229
|
11/05/2023
|
NANDANIBEN HEMANTBHAI VASAVA
|
1126002WL000926
|
NANDANIBEN HEMANTBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150446
|
|
NANDANIBEN HEMANTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-005-001/127
(Fulumran)
|
1126002000NRG24090520230023230
|
11/05/2023
|
VASAVA PRATAPBHAI RADTYABHAI
|
1126002WL000926
|
VASAVA PRATAPBHAI RADTYABHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150526
|
|
PRATAPBHAI RADTIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Uchchhal
|
GJ-26-002-005-001/128
(Fulumran)
|
1126002000NRG24090520230023231
|
11/05/2023
|
VASAVA DILIPBHAI RADTYABHAI
|
1126002WL000926
|
VASAVA DILIPBHAI RADTYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150547
|
|
Vasava Dilipbhai Radtiyabhai
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-005-001/128
(Fulumran)
|
1126002000NRG24090520230023232
|
11/05/2023
|
VASAVA MOSRIBEN DILIPBHAI
|
1126002WL000926
|
VASAVA MOSRIBEN DILIPBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150458
|
|
Vasava Mosariben Radtiyabhai
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-005-001/129
(Fulumran)
|
1126002000NRG24090520230023234
|
11/05/2023
|
VASAVA MAHESHBHAI NANSINGBHAI
|
1126002WL000926
|
VASAVA MAHESHBHAI NANSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150423
|
|
MAHESHBHAI NANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-005-001/132
(Fulumran)
|
1126002000NRG24090520230023235
|
11/05/2023
|
VASAVA PAMIBEN VANKERBHAI
|
1126002WL000926
|
VASAVA PAMIBEN VANKERBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150513
|
|
VASAVA PERMILABEN VANKARBHA
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-005-001/132
(Fulumran)
|
1126002000NRG24090520230023237
|
11/05/2023
|
VASAVA PITIKSHABEN VANKARBHAI
|
1126002WL000926
|
VASAVA PITIKSHABEN VANKARBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150433
|
|
VASAVA PRITIXABEN VANKARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-005-001/132
(Fulumran)
|
1126002000NRG24090520230023236
|
11/05/2023
|
VASAVA VANKERBHAI DHEDGYABHAI
|
1126002WL000926
|
VASAVA VANKERBHAI DHEDGYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150549
|
|
VANKARBHAI DHEDAGYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-005-001/132
(Fulumran)
|
1126002000NRG24090520230023238
|
11/05/2023
|
VASAVA VIVEKBHAI VANKARBHAI
|
1126002WL000926
|
VASAVA VIVEKBHAI VANKARBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150488
|
|
Vasava Vivekbhai Vankarbha
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-005-001/140
(Fulumran)
|
1126002000NRG24090520230023239
|
11/05/2023
|
VASAVA HITESHBHAI MADHUBHAI
|
1126002WL000926
|
VASAVA HITESHBHAI MADHUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150574
|
|
MR HITESHBHAI MADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Uchchhal
|
GJ-26-002-005-001/154
(Fulumran)
|
1126002000NRG24090520230023241
|
11/05/2023
|
VASAVA ANILBHAI LAXMANBHAI
|
1126002WL000926
|
VASAVA ANILBHAI LAXMANBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150497
|
|
VASAVA ANILKUMAR LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-005-001/154
(Fulumran)
|
1126002000NRG24090520230023240
|
11/05/2023
|
VASAVA PARVATIBEN LAXMANBHAI
|
1126002WL000926
|
VASAVA PARVATIBEN LAXMANBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150546
|
|
PARVATIBEN LAKSHAMANBHAI VASA
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-005-001/154-A
(Fulumran)
|
1126002000NRG24090520230023242
|
11/05/2023
|
VASAVA NITESHBHAI LAXMANBHAI
|
1126002WL000926
|
VASAVA NITESHBHAI LAXMANBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150477
|
|
NITESHBHAI LAXMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-005-001/361
(Fulumran)
|
1126002000NRG24090520230023247
|
11/05/2023
|
SAKUNTALABEN GANESHBHAI VASAVA
|
1126002WL000926
|
SAKUNTALABEN GANESHBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150444
|
|
SHAKUNTALABEN GANESHBHAI VASA
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-005-001/361
(Fulumran)
|
1126002000NRG24090520230023245
|
11/05/2023
|
VASAVA GANESHBHAI SIDIYABHAI
|
1126002WL000926
|
VASAVA GANESHBHAI SIDIYABHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150443
|
|
VASAVA ANSHKUMAR GANESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Uchchhal
|
GJ-26-002-005-001/362
(Fulumran)
|
1126002000NRG24090520230023249
|
11/05/2023
|
VASAVA KAVITABEN BHARATBHAI
|
1126002WL000926
|
VASAVA KAVITABEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150504
|
|
GAVIT KAVITABEN BHRATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-005-001/362
(Fulumran)
|
1126002000NRG24090520230023250
|
11/05/2023
|
VASAVA VIPULBHAI BHARATBHAI
|
1126002WL000926
|
VASAVA VIPULBHAI BHARATBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150436
|
|
VIPULBHAI BHARATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-005-001/365
(Fulumran)
|
1126002000NRG24090520230023252
|
11/05/2023
|
VASAVA UMRABEN MOTUBHAI
|
1126002WL000926
|
VASAVA UMRABEN MOTUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Rejected
|
17/05/2023
|
|
1637150548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Uchchhal
|
GJ-26-002-005-001/368
(Fulumran)
|
1126002000NRG24090520230023254
|
11/05/2023
|
VASAVA SHAKUNTLABEN VANKERBHAI
|
1126002WL000926
|
VASAVA SHAKUNTLABEN VANKERBHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150484
|
|
VASAVA S VANKARBHA
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-005-001/368
(Fulumran)
|
1126002000NRG24090520230023253
|
11/05/2023
|
VASAVA VANKERBHAI SURESHBHAI
|
1126002WL000926
|
VASAVA VANKERBHAI SURESHBHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150471
|
|
VANKAR SURESH VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-005-001/368-A
(Fulumran)
|
1126002000NRG24090520230023256
|
11/05/2023
|
VASAVA KALPNABEN NARESHBHAI
|
1126002WL000926
|
VASAVA KALPNABEN NARESHBHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150437
|
|
KALPANABEN NARESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-005-001/368-A
(Fulumran)
|
1126002000NRG24090520230023255
|
11/05/2023
|
VASAVA NARESHBHAI VANKARBHAI
|
1126002WL000926
|
VASAVA NARESHBHAI VANKARBHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150417
|
|
VASAVA NARESHBHAI VANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Uchchhal
|
GJ-26-002-005-001/369
(Fulumran)
|
1126002000NRG24090520230023257
|
11/05/2023
|
VASAVA MAHESHBHAI MAGANBHAI
|
1126002WL000926
|
VASAVA MAHESHBHAI MAGANBHAI
|
00045
|
BARB0UCHHAL
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637150559
|
|
VASAVA NIHALBHAI MAHESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Uchchhal
|
GJ-26-002-005-001/369
(Fulumran)
|
1126002000NRG24090520230023258
|
11/05/2023
|
VASAVA SHILABEN MAHESHBHAI
|
1126002WL000926
|
VASAVA SHILABEN MAHESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150534
|
|
VASAVA SHILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-005-001/373
(Fulumran)
|
1126002000NRG24090520230023260
|
11/05/2023
|
VASAVA LAXMIBEN KUVARSINGBHAI
|
1126002WL000926
|
VASAVA LAXMIBEN KUVARSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150429
|
|
LAXMIBEN KUVARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-005-001/373
(Fulumran)
|
1126002000NRG24090520230023259
|
11/05/2023
|
VASAVA NATHUBEN DANVABHAI
|
1126002WL000926
|
VASAVA NATHUBEN DANVABHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150457
|
|
KUNVARSINGBHAI GIRJI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-005-001/374
(Fulumran)
|
1126002000NRG24090520230023263
|
11/05/2023
|
NILAMBEN RAMESHBHAI VASAVA
|
1126002WL000926
|
NILAMBEN RAMESHBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150578
|
|
VASAVA NILAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-005-001/374
(Fulumran)
|
1126002000NRG24090520230023261
|
11/05/2023
|
VASAVA SAVITRIBEN RAMESHBHAI
|
1126002WL000926
|
VASAVA SAVITRIBEN RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150538
|
|
Vasava Saviben Rameshbhai
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-005-001/374-A
(Fulumran)
|
1126002000NRG24090520230023264
|
11/05/2023
|
VASAVA LAVBHAI RAMESHBHAI
|
1126002WL000926
|
VASAVA LAVBHAI RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150502
|
|
MR LAVBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Uchchhal
|
GJ-26-002-005-001/377
(Fulumran)
|
1126002000NRG24090520230023266
|
11/05/2023
|
VASAVA SUBHASHBHAI AKHADIYABHAI
|
1126002WL000926
|
VASAVA SUBHASHBHAI AKHADIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150550
|
|
SAVITA BEN SUBHAS BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-005-001/378
(Fulumran)
|
1126002000NRG24090520230023267
|
11/05/2023
|
VASAVA KALUBEN AKHADIYABHAI
|
1126002WL000926
|
VASAVA KALUBEN AKHADIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150460
|
|
KALUBEN AKHDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-005-001/380
(Fulumran)
|
1126002000NRG24090520230023269
|
11/05/2023
|
VASAVA VIJUBHAI KATHUDIYABHAI
|
1126002WL000926
|
VASAVA VIJUBHAI KATHUDIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150474
|
|
VIJU KATHUDIYA VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-005-001/381
(Fulumran)
|
1126002000NRG24090520230023274
|
11/05/2023
|
VASAVA ASHISHBHAI DILIPABHAI
|
1126002WL000926
|
VASAVA ASHISHBHAI DILIPABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150493
|
|
VASAVA ASHISHBHAI DILIPABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-005-001/381
(Fulumran)
|
1126002000NRG24090520230023272
|
11/05/2023
|
VASAVA DILIPBHAI DIVANJIBHAI
|
1126002WL000926
|
VASAVA DILIPBHAI DIVANJIBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150545
|
|
DILIP DIVANJI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-005-001/381
(Fulumran)
|
1126002000NRG24090520230023273
|
11/05/2023
|
VASAVA DILIPBHAI DIVANJIBHAI
|
1126002WL000926
|
VASAVA DILIPBHAI DIVANJIBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150435
|
|
VASAVA ANJUBEN DILIPABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-005-001/382
(Fulumran)
|
1126002000NRG24090520230023275
|
11/05/2023
|
VASAVA MAGANBHAI BHILYABHAI
|
1126002WL000926
|
VASAVA MAGANBHAI BHILYABHAI
|
00045
|
BARB0UCHHAL
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637150438
|
|
VASAVA KANTUBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-005-001/384
(Fulumran)
|
1126002000NRG24090520230023278
|
11/05/2023
|
VASAVA JANAKBHAI MAHESHBHAI
|
1126002WL000926
|
VASAVA JANAKBHAI MAHESHBHAI
|
00045
|
BARB0UCHHAL
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637150430
|
|
VASAVA JANAKBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-005-001/384
(Fulumran)
|
1126002000NRG24090520230023277
|
11/05/2023
|
VASAVA MAHESHBHAI SHANKERBHAI
|
1126002WL000926
|
VASAVA MAHESHBHAI SHANKERBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150533
|
|
VASAVA LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-005-001/386
(Fulumran)
|
1126002000NRG24090520230023279
|
11/05/2023
|
VASAVA RAVINABEN PRAKASHBHAI
|
1126002WL000926
|
VASAVA RAVINABEN PRAKASHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150565
|
|
VASAVA RAVITABEN PRKASHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-005-001/391
(Fulumran)
|
1126002000NRG24090520230023280
|
11/05/2023
|
VASAVA SAVUBEN NEHRUBHAI
|
1126002WL000926
|
VASAVA SAVUBEN NEHRUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150573
|
|
VASAVA SAVUBEN NEHERUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-005-001/392
(Fulumran)
|
1126002000NRG24090520230023281
|
11/05/2023
|
VASAVA SHILABEN MUKESHBHAI
|
1126002WL000926
|
VASAVA SHILABEN MUKESHBHAI
|
00045
|
BARB0UCHHAL
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150456
|
|
SHILABEN MUKESH BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-005-001/393
(Fulumran)
|
1126002000NRG24090520230023282
|
11/05/2023
|
KATHUD GARJIBHAI FATYABHAI
|
1126002WL000926
|
KATHUD GARJIBHAI FATYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150462
|
|
GORJIBHAI NFATYABHAI KATHUD
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-005-001/400
(Fulumran)
|
1126002000NRG24090520230023284
|
11/05/2023
|
KATHUD RESHABEN SUMANBHAI
|
1126002WL000926
|
KATHUD RESHABEN SUMANBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150531
|
|
KATHUD RESHABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-005-001/401
(Fulumran)
|
1126002000NRG24090520230023285
|
11/05/2023
|
VASAVA RAKESHBHAI JEMUBHAI
|
1126002WL000926
|
VASAVA RAKESHBHAI JEMUBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150509
|
|
VASAVA RAKESHBHAI JEMUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-005-001/408
(Fulumran)
|
1126002000NRG24090520230023286
|
11/05/2023
|
VASAVA RANJITABEN JITENDRABHAI
|
1126002WL000926
|
VASAVA RANJITABEN JITENDRABHAI
|
00045
|
BARB0UCHHAL
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637150551
|
|
RANJITA BEN JITENDRA BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-005-001/4088441
(Fulumran)
|
1126002000NRG24090520230023287
|
11/05/2023
|
VASAVA HEMABEN NEHRUBHAI
|
1126002WL000926
|
VASAVA HEMABEN NEHRUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150516
|
|
KATHUD HEMABEN NEHRUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-005-001/40886080-A
(Fulumran)
|
1126002000NRG24090520230023288
|
11/05/2023
|
VASAVA FULSINGBHAI SINGABHAI
|
1126002WL000926
|
VASAVA FULSINGBHAI SINGABHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150495
|
|
VASAVA FULSINGBHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-005-001/4088642
(Fulumran)
|
1126002000NRG24090520230023289
|
11/05/2023
|
VASAVA VANTIBEN VANTABHAI
|
1126002WL000926
|
VASAVA VANTIBEN VANTABHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150482
|
|
Vasava Vanitaben Vantabhai
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-005-001/4088659
(Fulumran)
|
1126002000NRG24090520230023290
|
11/05/2023
|
VASAV SUNITABEN AMARSINGBHAI
|
1126002WL000926
|
VASAV SUNITABEN AMARSINGBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150555
|
|
SUNITABEN UMARSING VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-005-001/4088661
(Fulumran)
|
1126002000NRG24090520230023291
|
11/05/2023
|
VASAVA ASHUBEN KALYABHAI
|
1126002WL000926
|
VASAVA ASHUBEN KALYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150422
|
|
ASUBEN KALIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-005-001/4088674
(Fulumran)
|
1126002000NRG24090520230023293
|
11/05/2023
|
VASAVA BHAMTIBEN DASHUBHAI
|
1126002WL000926
|
VASAVA BHAMTIBEN DASHUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150478
|
|
BHAMTIBEN DASUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-005-001/4088688-A
(Fulumran)
|
1126002000NRG24090520230023295
|
11/05/2023
|
VASAVA RAJUBHAI NAVSHABHAI
|
1126002WL000926
|
VASAVA RAJUBHAI NAVSHABHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150441
|
|
RAJUBHAI NAVASHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-005-001/4088689
(Fulumran)
|
1126002000NRG24090520230023296
|
11/05/2023
|
VASAVA BEBIBEN RUPSINGBHAI
|
1126002WL000926
|
VASAVA BEBIBEN RUPSINGBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150489
|
|
Vasava Bebiben Rupsingbhai
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-005-001/4088691
(Fulumran)
|
1126002000NRG24090520230023298
|
11/05/2023
|
VASAVA KISUBEN FULSINGBHAI
|
1126002WL000926
|
VASAVA KISUBEN FULSINGBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150476
|
|
Vasava Kisuben Fulsingbhai
|
BANK OF BARODA(606985)
|
|
84
|
Uchchhal
|
GJ-26-002-005-001/4088691
(Fulumran)
|
1126002000NRG24090520230023297
|
11/05/2023
|
VASAVA RAVITABEN FULSINGBHAI
|
1126002WL000926
|
VASAVA RAVITABEN FULSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150475
|
|
Vasava Ravitaben Fulsingbhai
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-005-001/4088703
(Fulumran)
|
1126002000NRG24090520230023299
|
11/05/2023
|
VASAVA LAXSHMIBEN ARVINDBHAI
|
1126002WL000926
|
VASAVA LAXSHMIBEN ARVINDBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150481
|
|
Vasava Laxmiben Arvindbhai
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-005-001/4088708
(Fulumran)
|
1126002000NRG24090520230023301
|
11/05/2023
|
VASAVA KARMSINGBHAI DASRIYABHAI
|
1126002WL000926
|
VASAVA KARMSINGBHAI DASRIYABHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150449
|
|
KARAMSINGBHAI DASHARIYA VASAV
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-005-001/4088710
(Fulumran)
|
1126002000NRG24090520230023303
|
11/05/2023
|
VASAVA RAMILABEN GULABSING
|
1126002WL000926
|
VASAVA RAMILABEN GULABSING
|
00045
|
BARB0UCHHAL
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150452
|
|
NAMABEN GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-005-001/4088710
(Fulumran)
|
1126002000NRG24090520230023304
|
11/05/2023
|
VASAVA VIPULBHAI GULABBHAI
|
1126002WL000926
|
VASAVA VIPULBHAI GULABBHAI
|
00045
|
BARB0UCHHAL
|
570
|
570
|
Processed
|
17/05/2023
|
|
1637150453
|
|
VIPULBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
89
|
Uchchhal
|
GJ-26-002-005-001/4088713-A
(Fulumran)
|
1126002000NRG24090520230023306
|
11/05/2023
|
VASAVA KAVITABEN MANILALBHAI
|
1126002WL000926
|
VASAVA KAVITABEN MANILALBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150480
|
|
Vasava Kavitaben Monilalabhai
|
BANK OF BARODA(606985)
|
|
90
|
Uchchhal
|
GJ-26-002-005-001/4088713-A
(Fulumran)
|
1126002000NRG24090520230023305
|
11/05/2023
|
VASAVA MANILALBHAI JATARYABHAI
|
1126002WL000926
|
VASAVA MANILALBHAI JATARYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150442
|
|
VASAVA MONILALABHAI JATRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Uchchhal
|
GJ-26-002-005-001/4088713-A
(Fulumran)
|
1126002000NRG24090520230023307
|
11/05/2023
|
VASAVA NASIBBHAI MANILALBHAI
|
1126002WL000926
|
VASAVA NASIBBHAI MANILALBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150498
|
|
VASAVA NASIBCHNDRABHAI MINILALBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Uchchhal
|
GJ-26-002-005-001/4088719
(Fulumran)
|
1126002000NRG24090520230023308
|
11/05/2023
|
VASAVA KALIBEN SAKHARAMBHAI
|
1126002WL000926
|
VASAVA KALIBEN SAKHARAMBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150514
|
|
VASAVA KALIBEN SAKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Uchchhal
|
GJ-26-002-005-001/4088719-B
(Fulumran)
|
1126002000NRG24090520230023310
|
11/05/2023
|
VASAVA GANGABEN NARESHBHAI
|
1126002WL000926
|
VASAVA GANGABEN NARESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150537
|
|
VASAVA GANGABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-005-001/4088719-B
(Fulumran)
|
1126002000NRG24090520230023309
|
11/05/2023
|
VASAVA NARESHBHAI SAKHARAMBHAI
|
1126002WL000926
|
VASAVA NARESHBHAI SAKHARAMBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150507
|
|
VASAVA ARADYABEN NARESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
Uchchhal
|
GJ-26-002-005-001/4088749
(Fulumran)
|
1126002000NRG24090520230023311
|
11/05/2023
|
VASAVA KISHANBHAI SIDIYABHAI
|
1126002WL000926
|
VASAVA KISHANBHAI SIDIYABHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150439
|
|
VASAVA KISHANBHAI CHIDIYABHAI
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-005-001/4088749
(Fulumran)
|
1126002000NRG24090520230023312
|
11/05/2023
|
VASAVA ROHITBHAI KISHANBHAI
|
1126002WL000926
|
VASAVA ROHITBHAI KISHANBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150528
|
|
ROHITKUMAR KISHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-005-001/4088750
(Fulumran)
|
1126002000NRG24090520230023313
|
11/05/2023
|
VASAVA ESUBHAI SIDIYABHAI
|
1126002WL000926
|
VASAVA ESUBHAI SIDIYABHAI
|
00045
|
BARB0UCHHAL
|
570
|
570
|
Processed
|
17/05/2023
|
|
1637150556
|
|
ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Uchchhal
|
GJ-26-002-005-001/4088752
(Fulumran)
|
1126002000NRG24090520230023314
|
11/05/2023
|
VASAVA RAJUBHAI NANSINGBHAI
|
1126002WL000926
|
VASAVA RAJUBHAI NANSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150554
|
|
RAJESHBHAINANSINGBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Uchchhal
|
GJ-26-002-005-001/4088753
(Fulumran)
|
1126002000NRG24090520230023316
|
11/05/2023
|
VASAVA VISHNUBHAI SIDIYABHAI
|
1126002WL000926
|
VASAVA VISHNUBHAI SIDIYABHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150445
|
|
VASAVA HIMESHBHAI VISHNUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
Uchchhal
|
GJ-26-002-005-001/4088761
(Fulumran)
|
1126002000NRG24090520230023321
|
11/05/2023
|
VASAVA ARUNBHAI RAVIDASHBHAI
|
1126002WL000926
|
VASAVA ARUNBHAI RAVIDASHBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150490
|
|
Vasava Arunbhai Ravindrabhai
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-005-001/4088761
(Fulumran)
|
1126002000NRG24090520230023318
|
11/05/2023
|
VASAVA RAVINDRABHAI KALABHAI
|
1126002WL000926
|
VASAVA RAVINDRABHAI KALABHAI
|
00045
|
BARB0UCHHAL
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150487
|
|
Vasava Ravindrabhai Kalabhai
|
BANK OF BARODA(606985)
|
|
102
|
Uchchhal
|
GJ-26-002-005-001/4088764
(Fulumran)
|
1126002000NRG24090520230023323
|
11/05/2023
|
MAGANBHAI JEMUBHAI
|
1126002WL000926
|
MAGANBHAI JEMUBHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150426
|
|
MAGANBHAI JEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
103
|
Uchchhal
|
GJ-26-002-005-001/4088764
(Fulumran)
|
1126002000NRG24090520230023322
|
11/05/2023
|
SAMIRABEN MAGANBHAI VASAVA
|
1126002WL000926
|
SAMIRABEN MAGANBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150506
|
|
VASAVA SAMIRABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-005-001/4088767
(Fulumran)
|
1126002000NRG24090520230023324
|
11/05/2023
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
1126002WL000926
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150510
|
|
VASAVA AJABSING KALUSINGBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Uchchhal
|
GJ-26-002-005-001/4088769
(Fulumran)
|
1126002000NRG24090520230023325
|
11/05/2023
|
VASAVA SUGRIBEN DILIPBHAI
|
1126002WL000926
|
VASAVA SUGRIBEN DILIPBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150561
|
|
SUGRIBEN DILIPBHAI VASASA
|
BANK OF BARODA(606985)
|
|
106
|
Uchchhal
|
GJ-26-002-005-001/4088770
(Fulumran)
|
1126002000NRG24090520230023326
|
11/05/2023
|
VASAVA MAMTABEN SAKARAMBHAI
|
1126002WL000926
|
VASAVA MAMTABEN SAKARAMBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150505
|
|
VASAV MAMATABEN SAKARAMBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-005-001/4088775
(Fulumran)
|
1126002000NRG24090520230023327
|
11/05/2023
|
VASAVA GUJABEN RAMESHBHAI
|
1126002WL000926
|
VASAVA GUJABEN RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150575
|
|
VASAVA GUJARABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Uchchhal
|
GJ-26-002-005-001/4088776
(Fulumran)
|
1126002000NRG24090520230023328
|
11/05/2023
|
VASAVA HITESHBHAI GORJIBHAI
|
1126002WL000926
|
VASAVA HITESHBHAI GORJIBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150541
|
|
VASAVA HITESHBHAI GORJIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Uchchhal
|
GJ-26-002-005-001/4088779
(Fulumran)
|
1126002000NRG24090520230023329
|
11/05/2023
|
JALABHAI HIRABHAI VASAVA
|
1126002WL000926
|
JALABHAI HIRABHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150562
|
|
ZALIYABHAI HIRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
110
|
Uchchhal
|
GJ-26-002-005-001/4088789-A
(Fulumran)
|
1126002000NRG24090520230023330
|
11/05/2023
|
KATUD JEMIBEN VILASHBHAI
|
1126002WL000926
|
KATUD JEMIBEN VILASHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150515
|
|
KATHUD JEMIBEN VILASHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Uchchhal
|
GJ-26-002-005-001/4088790
(Fulumran)
|
1126002000NRG24090520230023331
|
11/05/2023
|
KATHUD NAMUBEN PRATAPBHAI
|
1126002WL000926
|
KATHUD NAMUBEN PRATAPBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150419
|
|
NAMUBEN PRATAP BHIL
|
BANK OF BARODA(606985)
|
|
112
|
Uchchhal
|
GJ-26-002-005-001/4088791
(Fulumran)
|
1126002000NRG24090520230023332
|
11/05/2023
|
KATHUD SURTIBEN PUNKIYABHAI
|
1126002WL000926
|
KATHUD SURTIBEN PUNKIYABHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150461
|
|
MRS KATHUD SURTIBEN PUNKIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Uchchhal
|
GJ-26-002-005-001/4088795-A
(Fulumran)
|
1126002000NRG24090520230023334
|
11/05/2023
|
KATHUD JIVLIBEN GULABBHAI
|
1126002WL000926
|
KATHUD JIVLIBEN GULABBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150570
|
|
KATHOD JIVALIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
114
|
Uchchhal
|
GJ-26-002-005-001/4088803
(Fulumran)
|
1126002000NRG24090520230023336
|
11/05/2023
|
VASAVA AJAYBHAI VILASHBHAI
|
1126002WL000926
|
VASAVA AJAYBHAI VILASHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150525
|
|
VASAVA AJAYBHAI VILASHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
Uchchhal
|
GJ-26-002-005-001/4088803
(Fulumran)
|
1126002000NRG24090520230023335
|
11/05/2023
|
VASAVA JASHODABEN VILASHBHAI
|
1126002WL000926
|
VASAVA JASHODABEN VILASHBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150420
|
|
JASHODABEN VILASH VASAVA
|
BANK OF BARODA(606985)
|
|
116
|
Uchchhal
|
GJ-26-002-005-001/4088804
(Fulumran)
|
1126002000NRG24090520230023337
|
11/05/2023
|
VASAVA SAKRABEN JERMABHAI
|
1126002WL000926
|
VASAVA SAKRABEN JERMABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150522
|
|
VASAVA SAKARABEN JERMABHAI
|
BANK OF BARODA(606985)
|
|
117
|
Uchchhal
|
GJ-26-002-005-001/4088807-A
(Fulumran)
|
1126002000NRG24090520230023339
|
11/05/2023
|
VASAVA PANUBEN RAVIDASHBHAI
|
1126002WL000926
|
VASAVA PANUBEN RAVIDASHBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150421
|
|
PANUBEN RAVIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
118
|
Uchchhal
|
GJ-26-002-005-001/4088808-A
(Fulumran)
|
1126002000NRG24090520230023340
|
11/05/2023
|
VASAVA JAGDISHBHAI JAYSINGBHAI
|
1126002WL000926
|
VASAVA JAGDISHBHAI JAYSINGBHAI
|
00045
|
BARB0UCHHAL
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637150532
|
|
VASAVA JAGDISHBHAI JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
119
|
Uchchhal
|
GJ-26-002-005-001/4088817
(Fulumran)
|
1126002000NRG24090520230023341
|
11/05/2023
|
VASAVA EMABEN SONJIBHAI
|
1126002WL000926
|
VASAVA EMABEN SONJIBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150463
|
|
Vasava Imaben Sonjibhai
|
BANK OF BARODA(606985)
|
|
120
|
Uchchhal
|
GJ-26-002-005-001/4088820
(Fulumran)
|
1126002000NRG24090520230023342
|
11/05/2023
|
RUSHABEN AJITBHAI VASAVA
|
1126002WL000926
|
RUSHABEN AJITBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150511
|
|
VASAVA RUSHABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Uchchhal
|
GJ-26-002-005-001/4088840
(Fulumran)
|
1126002000NRG24090520230023345
|
11/05/2023
|
KATHUD ZIMABEN BHIMSING
|
1126002WL000926
|
KATHUD ZIMABEN BHIMSING
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150564
|
|
KATHUD JHIMABEN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Uchchhal
|
GJ-26-002-005-001/4088842
(Fulumran)
|
1126002000NRG24090520230023346
|
11/05/2023
|
VASAVA SUKABHAI ROGIYABHAI
|
1126002WL000926
|
VASAVA SUKABHAI ROGIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150553
|
|
VASAVA PARUBEN SUKABHAI
|
BANK OF BARODA(606985)
|
|
123
|
Uchchhal
|
GJ-26-002-005-001/410
(Fulumran)
|
1126002000NRG24090520230023347
|
11/05/2023
|
VASAVA CHANDRABEN MAHENDRABHAI
|
1126002WL000926
|
VASAVA CHANDRABEN MAHENDRABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150527
|
|
VASAVA CHNDRABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
124
|
Uchchhal
|
GJ-26-002-005-001/413
(Fulumran)
|
1126002000NRG24090520230023349
|
11/05/2023
|
RAJUBHAI SUKABHAI VASAVA
|
1126002WL000926
|
RAJUBHAI SUKABHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150542
|
|
VASAVA PRATIXABEN RAJUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
125
|
Uchchhal
|
GJ-26-002-005-001/413
(Fulumran)
|
1126002000NRG24090520230023348
|
11/05/2023
|
VASAVA SUNITABEN RAJUBHAI
|
1126002WL000926
|
VASAVA SUNITABEN RAJUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150577
|
|
VASAVA SUNITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
Uchchhal
|
GJ-26-002-005-001/531-A
(Fulumran)
|
1126002000NRG24090520230023350
|
11/05/2023
|
VASAVA MANISHABEN FILIPBHAI
|
1126002WL000926
|
VASAVA MANISHABEN FILIPBHAI
|
00045
|
BARB0UCHHAL
|
380
|
380
|
Processed
|
17/05/2023
|
|
1637150576
|
|
VASAVA MANISHABEN FILIPBHAI
|
BANK OF BARODA(606985)
|
|
127
|
Uchchhal
|
GJ-26-002-005-001/577
(Fulumran)
|
1126002000NRG24090520230023351
|
11/05/2023
|
VASAVA JALAMSINGBHAI KHATRIYABHAI
|
1126002WL000926
|
VASAVA JALAMSINGBHAI KHATRIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150465
|
|
JALAMSING KHATRYA VASAVA
|
BANK OF BARODA(606985)
|
|
128
|
Uchchhal
|
GJ-26-002-005-001/578-A
(Fulumran)
|
1126002000NRG24090520230023353
|
11/05/2023
|
AMIRABEN JAGUBHAI
|
1126002WL000926
|
AMIRABEN JAGUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150454
|
|
AMIRABEN JAGUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
129
|
Uchchhal
|
GJ-26-002-005-001/578-A
(Fulumran)
|
1126002000NRG24090520230023352
|
11/05/2023
|
VASAVA JAGUBHAI MURIYABHAI
|
1126002WL000926
|
VASAVA JAGUBHAI MURIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150521
|
|
VASAVA JAGUBHAI MURIYABHAI
|
BANK OF BARODA(606985)
|
|
130
|
Uchchhal
|
GJ-26-002-005-001/580
(Fulumran)
|
1126002000NRG24090520230023356
|
11/05/2023
|
VASAVA SAMIRBHAI GOVINDBHAI
|
1126002WL000926
|
VASAVA SAMIRBHAI GOVINDBHAI
|
00045
|
BARB0UCHHAL
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150580
|
|
VASAVA SAMIRBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Uchchhal
|
GJ-26-002-005-001/584
(Fulumran)
|
1126002000NRG24090520230023358
|
11/05/2023
|
VASAVA ASHISHBHAI PRABHAKARBHAI
|
1126002WL000926
|
VASAVA ASHISHBHAI PRABHAKARBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150434
|
|
VASAVA ASHISHBHAI PRABHAKARBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Uchchhal
|
GJ-26-002-005-001/584
(Fulumran)
|
1126002000NRG24090520230023357
|
11/05/2023
|
VASAVA SAKILABEN PARBHUBHAI
|
1126002WL000926
|
VASAVA SAKILABEN PARBHUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150483
|
|
Vasava Shakilaben Prbhakarbhai
|
BANK OF BARODA(606985)
|
|
133
|
Uchchhal
|
GJ-26-002-005-001/586
(Fulumran)
|
1126002000NRG24090520230023359
|
11/05/2023
|
KATHUD MINAXIBEN RAVIDASH
|
1126002WL000926
|
KATHUD MINAXIBEN RAVIDASH
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150470
|
|
MINAXIBEN RAVIDASH KATDUD
|
BANK OF BARODA(606985)
|
|
134
|
Uchchhal
|
GJ-26-002-005-001/586
(Fulumran)
|
1126002000NRG24090520230023360
|
11/05/2023
|
RAVIDASHBHAI BALUBHAI KATHUD
|
1126002WL000926
|
RAVIDASHBHAI BALUBHAI KATHUD
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150427
|
|
KATHUD ROHANKUMAR RAVIDASBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
135
|
Uchchhal
|
GJ-26-002-005-001/592
(Fulumran)
|
1126002000NRG24090520230023362
|
11/05/2023
|
RAKSHABEN VIRSINGBHAI VASAVA
|
1126002WL000926
|
RAKSHABEN VIRSINGBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150518
|
|
RAKSHABEN VIRSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
136
|
Uchchhal
|
GJ-26-002-005-001/633
(Fulumran)
|
1126002000NRG24090520230023366
|
11/05/2023
|
VASAVA RITABEN GUMANSINGBHAI
|
1126002WL000926
|
VASAVA RITABEN GUMANSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150524
|
|
VASAVA RITABEN GUMANSINBHAI
|
BANK OF BARODA(606985)
|
|
137
|
Uchchhal
|
GJ-26-002-005-001/639
(Fulumran)
|
1126002000NRG24090520230023367
|
11/05/2023
|
VASAVA PRADIPBHAI DIVANJIBHAI
|
1126002WL000926
|
VASAVA PRADIPBHAI DIVANJIBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150472
|
|
VASAVA ARAVKUMAR PRADIPBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
138
|
Uchchhal
|
GJ-26-002-005-001/641
(Fulumran)
|
1126002000NRG24090520230023368
|
11/05/2023
|
VASAVA VARSHABEN RAMESHBHAI
|
1126002WL000926
|
VASAVA VARSHABEN RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150530
|
|
VASAVA VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
Uchchhal
|
GJ-26-002-005-001/645
(Fulumran)
|
1126002000NRG24090520230023369
|
11/05/2023
|
VASAVA VIMUBEN HITESHBHAI
|
1126002WL000926
|
VASAVA VIMUBEN HITESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150491
|
|
Vasava Vimuben Heteshbhai
|
BANK OF BARODA(606985)
|
|
140
|
Uchchhal
|
GJ-26-002-005-001/649
(Fulumran)
|
1126002000NRG24090520230023371
|
11/05/2023
|
BHAVJIBHAI KATHUDIYABHAI VASAVA
|
1126002WL000926
|
BHAVJIBHAI KATHUDIYABHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150448
|
|
BHAVJIBHAI KATHUDIYABHAI VASA
|
BANK OF BARODA(606985)
|
|
141
|
Uchchhal
|
GJ-26-002-005-001/649
(Fulumran)
|
1126002000NRG24090520230023370
|
11/05/2023
|
VASAVA BHAVJIBHAI KATHUDIYABHAI
|
1126002WL000926
|
VASAVA BHAVJIBHAI KATHUDIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150447
|
|
VASAVA ISUDABEN BHAVJIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
Uchchhal
|
GJ-26-002-005-001/661
(Fulumran)
|
1126002000NRG24090520230023372
|
11/05/2023
|
VASAVA SUMITRABEN RAJESHBHAI
|
1126002WL000926
|
VASAVA SUMITRABEN RAJESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150519
|
|
VASAVA SUMITRABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
Uchchhal
|
GJ-26-002-005-001/70
(Fulumran)
|
1126002000NRG24090520230023374
|
11/05/2023
|
VASAVA KUSUMBEN RAJUBHAI
|
1126002WL000926
|
VASAVA KUSUMBEN RAJUBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150539
|
|
KUSUNBABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
144
|
Uchchhal
|
GJ-26-002-005-001/70
(Fulumran)
|
1126002000NRG24090520230023373
|
11/05/2023
|
VASAVA RAJUBHAI MAGANBHAI
|
1126002WL000926
|
VASAVA RAJUBHAI MAGANBHAI
|
00045
|
BARB0UCHHAL
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150540
|
|
RAJESHBHAI MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
145
|
Uchchhal
|
GJ-26-002-005-001/723
(Fulumran)
|
1126002000NRG24090520230023377
|
11/05/2023
|
VASAVA KALUSINGBHAI SUPDIYABHAI
|
1126002WL000926
|
VASAVA KALUSINGBHAI SUPDIYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150473
|
|
Vasava Shilaben Kalusingbhai
|
BANK OF BARODA(606985)
|
|
146
|
Uchchhal
|
GJ-26-002-005-001/723
(Fulumran)
|
1126002000NRG24090520230023376
|
11/05/2023
|
VASAVA KALUSINGBHAI SUPHDYABHAI
|
1126002WL000926
|
VASAVA KALUSINGBHAI SUPHDYABHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150467
|
|
MR KALUSING SUPDYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Uchchhal
|
GJ-26-002-005-001/723
(Fulumran)
|
1126002000NRG24090520230023379
|
11/05/2023
|
VASAVA KUNDABEN DIPAKBHAI
|
1126002WL000926
|
VASAVA KUNDABEN DIPAKBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150579
|
|
Miss. KUNDA KRISHANA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Uchchhal
|
GJ-26-002-005-001/724
(Fulumran)
|
1126002000NRG24090520230023381
|
11/05/2023
|
VASAVA ANUBEN SANDIPBHAI
|
1126002WL000926
|
VASAVA ANUBEN SANDIPBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150451
|
|
VASAVA ANUBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
149
|
Uchchhal
|
GJ-26-002-005-001/724
(Fulumran)
|
1126002000NRG24090520230023380
|
11/05/2023
|
VASAVA SANDIPBHAI VANKARBHAI
|
1126002WL000926
|
VASAVA SANDIPBHAI VANKARBHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150496
|
|
VASAVA PRINSKUMAR SANDIPBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
150
|
Uchchhal
|
GJ-26-002-005-001/732
(Fulumran)
|
1126002000NRG24090520230023383
|
11/05/2023
|
VASAVA SAYKUBEN ANILBHAI
|
1126002WL000926
|
VASAVA SAYKUBEN ANILBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150523
|
|
VASAVA SAYKUBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Uchchhal
|
GJ-26-002-005-001/736
(Fulumran)
|
1126002000NRG24090520230023384
|
11/05/2023
|
VASAVA RAVINDRABHAI DEVJIBHAI
|
1126002WL000926
|
VASAVA RAVINDRABHAI DEVJIBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150492
|
|
VASAVA RAVIDASBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
152
|
Uchchhal
|
GJ-26-002-005-001/737
(Fulumran)
|
1126002000NRG24090520230023385
|
11/05/2023
|
VASAVA AMISHABEN INDRAJITBHAI
|
1126002WL000926
|
VASAVA AMISHABEN INDRAJITBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150568
|
|
VASAVA AMISHABEN INDRAJITBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Uchchhal
|
GJ-26-002-005-001/773
(Fulumran)
|
1126002000NRG24090520230023386
|
11/05/2023
|
VASAVA NAILESHBHAI YASVANTBHAI
|
1126002WL000926
|
VASAVA NAILESHBHAI YASVANTBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150499
|
|
NAILESHBHAI YASHVANTBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
154
|
Uchchhal
|
GJ-26-002-005-001/82
(Fulumran)
|
1126002000NRG24090520230023391
|
11/05/2023
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
1126002WL000926
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150501
|
|
VASAVA RAJESHBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
155
|
Uchchhal
|
GJ-26-002-005-001/84
(Fulumran)
|
1126002000NRG24090520230023393
|
11/05/2023
|
VASAVA ILESHBHAI VANKARBHAI
|
1126002WL000926
|
VASAVA ILESHBHAI VANKARBHAI
|
00045
|
BARB0UCHHAL
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150500
|
|
VASAVA ILESHBHAI VANKARBHAI
|
BANK OF BARODA(606985)
|
|
156
|
Uchchhal
|
GJ-26-002-005-001/843
(Fulumran)
|
1126002000NRG24090520230023396
|
11/05/2023
|
VASAVA CHANDANABEN RAVIDASHBHAI
|
1126002WL000926
|
VASAVA CHANDANABEN RAVIDASHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150455
|
|
CHANDANABEN RAVIDASBHAI VASAV
|
BANK OF BARODA(606985)
|
|
157
|
Uchchhal
|
GJ-26-002-005-001/843
(Fulumran)
|
1126002000NRG24090520230023395
|
11/05/2023
|
VASAVA RAVINDRABHAI TUKARAMBHAI
|
1126002WL000926
|
VASAVA RAVINDRABHAI TUKARAMBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150517
|
|
VASAVA RAVIDASHBHAI TUKARAMBHAI
|
BANK OF BARODA(606985)
|
|
158
|
Uchchhal
|
GJ-26-002-005-001/855
(Fulumran)
|
1126002000NRG24090520230023397
|
11/05/2023
|
KATHUD RAVITABEN DEVRAMBHAI
|
1126002WL000926
|
KATHUD RAVITABEN DEVRAMBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150508
|
|
KATHUD RAVITABEN DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
159
|
Uchchhal
|
GJ-26-002-005-001/856
(Fulumran)
|
1126002000NRG24090520230023400
|
11/05/2023
|
KATHUD AVINASHBHAI BINESHBHAI
|
1126002WL000926
|
KATHUD AVINASHBHAI BINESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150486
|
|
Kathud Avinashbhai Bineshbhai
|
BANK OF BARODA(606985)
|
|
160
|
Uchchhal
|
GJ-26-002-005-001/856
(Fulumran)
|
1126002000NRG24090520230023398
|
11/05/2023
|
KATHUD BINESHBHAI JAYSINGBHAI
|
1126002WL000926
|
KATHUD BINESHBHAI JAYSINGBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150569
|
|
KATHUD BINESHBHAI JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
161
|
Uchchhal
|
GJ-26-002-005-001/856
(Fulumran)
|
1126002000NRG24090520230023399
|
11/05/2023
|
KATHUD MINABEN BINESHBHAI
|
1126002WL000926
|
KATHUD MINABEN BINESHBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150485
|
|
Kathudi Minaben Bineshbhai
|
BANK OF BARODA(606985)
|
|
162
|
Uchchhal
|
GJ-26-002-005-001/93
(Fulumran)
|
1126002000NRG24090520230023402
|
11/05/2023
|
VASAVA GENDABEN DADIBHAI
|
1126002WL000926
|
VASAVA GENDABEN DADIBHAI
|
00045
|
BARB0UCHHAL
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150557
|
|
GENDABEN DADIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
163
|
Uchchhal
|
GJ-26-002-005-001/94
(Fulumran)
|
1126002000NRG24090520230023404
|
11/05/2023
|
VASAVA HETALBEN VIKRAMBHAI
|
1126002WL000926
|
VASAVA HETALBEN VIKRAMBHAI
|
00045
|
BARB0UCHHAL
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150418
|
|
VASAVA HETALBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230470
|
230470
|
|
|
|
|
|
|
|
|
164
|
Uchchhal
|
GJ-26-002-005-001/106-B
(Fulumran)
|
1126002000NRG24090520230023185
|
11/05/2023
|
VASAVA RAVIDASHBHAI JAGDISHBHAI
|
1126002WL000926
|
VASAVA RAVIDASHBHAI JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150609
|
|
RAVIDASBHAI JAGDISHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
165
|
Uchchhal
|
GJ-26-002-005-001/11208632-A
(Fulumran)
|
1126002000NRG24090520230023207
|
11/05/2023
|
VASAVA MANISABEN VILASBHAI
|
1126002WL000926
|
VASAVA MANISABEN VILASBHAI
|
00045
|
BARB0VADSUR
|
570
|
570
|
Processed
|
17/05/2023
|
|
1637150601
|
|
MRS MANISHABEN VILASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Uchchhal
|
GJ-26-002-005-001/11208689
(Fulumran)
|
1126002000NRG24090520230023215
|
11/05/2023
|
NAILESHBHAI GIMBABHAI
|
1126002WL000926
|
NAILESHBHAI GIMBABHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150600
|
|
Vasava Neleshbhai Gimbabhai
|
BANK OF BARODA(606985)
|
|
167
|
Uchchhal
|
GJ-26-002-005-001/11208883
(Fulumran)
|
1126002000NRG24090520230023223
|
11/05/2023
|
VASAVA SULABEN JAGUBHAI
|
1126002WL000926
|
VASAVA SULABEN JAGUBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150607
|
|
VASAVA SUBHABEN JAGUBHAI
|
BANK OF BARODA(606985)
|
|
168
|
Uchchhal
|
GJ-26-002-005-001/359
(Fulumran)
|
1126002000NRG24090520230023243
|
11/05/2023
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
1126002WL000926
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150611
|
|
SHITALBEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
169
|
Uchchhal
|
GJ-26-002-005-001/379
(Fulumran)
|
1126002000NRG24090520230023268
|
11/05/2023
|
VASAVA SHILABEN SUNILBHAI
|
1126002WL000926
|
VASAVA SHILABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150604
|
|
SHILABEN SUNILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
170
|
Uchchhal
|
GJ-26-002-005-001/380
(Fulumran)
|
1126002000NRG24090520230023270
|
11/05/2023
|
VASAVA AMARSINGBHAI VIJUBHAI
|
1126002WL000926
|
VASAVA AMARSINGBHAI VIJUBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150605
|
|
Vasava Amrsingbhai Vijubhai
|
BANK OF BARODA(606985)
|
|
171
|
Uchchhal
|
GJ-26-002-005-001/393
(Fulumran)
|
1126002000NRG24090520230023283
|
11/05/2023
|
KATHUD KALIBEN GARJIBHAI
|
1126002WL000926
|
KATHUD KALIBEN GARJIBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150608
|
|
KATHUD KALIBEN GORJIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
Uchchhal
|
GJ-26-002-005-001/4088794-A
(Fulumran)
|
1126002000NRG24090520230023333
|
11/05/2023
|
KATHUD JIGNESHBHAI GULABBHAI
|
1126002WL000926
|
KATHUD JIGNESHBHAI GULABBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150603
|
|
MR KATHUD JIGNESHBHAI GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Uchchhal
|
GJ-26-002-005-001/4088806
(Fulumran)
|
1126002000NRG24090520230023338
|
11/05/2023
|
VASAVA SAILESHBHAI KAMUBHAI
|
1126002WL000926
|
VASAVA SAILESHBHAI KAMUBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150612
|
|
VASAVA SHELESHBHAI KAMUBHAI
|
BANK OF BARODA(606985)
|
|
174
|
Uchchhal
|
GJ-26-002-005-001/631
(Fulumran)
|
1126002000NRG24090520230023364
|
11/05/2023
|
VASAVA PRAGNABEN HARISHBHAI
|
1126002WL000926
|
VASAVA PRAGNABEN HARISHBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150606
|
|
VASAVA PRAGNABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
Uchchhal
|
GJ-26-002-005-001/842
(Fulumran)
|
1126002000NRG24090520230023394
|
11/05/2023
|
VASAVARAYSINGBHAI GONIYABHAI
|
1126002WL000926
|
VASAVARAYSINGBHAI GONIYABHAI
|
00045
|
BARB0VADSUR
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150602
|
|
VASAVA RIYABEN RAYSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
176
|
Uchchhal
|
GJ-26-002-005-001/93
(Fulumran)
|
1126002000NRG24090520230023403
|
11/05/2023
|
VASAVA DADIBHAI KEVJIBHAI
|
1126002WL000926
|
VASAVA DADIBHAI KEVJIBHAI
|
00045
|
BARB0VADSUR
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150610
|
|
VASAVA DADIBHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
177
|
Uchchhal
|
GJ-26-002-005-001/11208539
(Fulumran)
|
1126002000NRG24090520230023199
|
11/05/2023
|
VASAVA PRAKASHBHAI HOLYABHAI
|
1126002WL000926
|
VASAVA PRAKASHBHAI HOLYABHAI
|
00114
|
SDCB0000010
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150415
|
|
VASAVA PRKASHBHAI HOLYABHAI
|
BANK OF BARODA(606985)
|
|
178
|
Uchchhal
|
GJ-26-002-005-001/11208611
(Fulumran)
|
1126002000NRG24090520230023205
|
11/05/2023
|
VASAVA RAJUBHAI GONYABHAI
|
1126002WL000926
|
VASAVA RAJUBHAI GONYABHAI
|
00114
|
SDCB0000010
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150416
|
|
VASAVA RAJUBHAI GONYABHAI
|
BANK OF BARODA(606985)
|
|
179
|
Uchchhal
|
GJ-26-002-005-001/4088825
(Fulumran)
|
1126002000NRG24090520230023343
|
11/05/2023
|
VASAVA KAMLABEN GOVINDBHAI
|
1126002WL000926
|
VASAVA KAMLABEN GOVINDBHAI
|
00114
|
SDCB0000010
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150414
|
|
VASAVA KAMALABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
180
|
Uchchhal
|
GJ-26-002-005-001/11208428
(Fulumran)
|
1126002000NRG24090520230023193
|
11/05/2023
|
VASAVA RAMSINGBHAI GONYABHAI
|
1126002WL000926
|
VASAVA RAMSINGBHAI GONYABHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150583
|
|
Vasava Ramsingbhai Gonyabhai
|
BANK OF BARODA(606985)
|
|
181
|
Uchchhal
|
GJ-26-002-005-001/11208431
(Fulumran)
|
1126002000NRG24090520230023198
|
11/05/2023
|
BABITABEN DILVARBHAI
|
1126002WL000926
|
BABITABEN DILVARBHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150582
|
|
VASAVA BALITABEN DIBVARSIGBHAI
|
BANK OF BARODA(606985)
|
|
182
|
Uchchhal
|
GJ-26-002-005-001/11208585
(Fulumran)
|
1126002000NRG24090520230023202
|
11/05/2023
|
PREMILABEN BHIMSINGBHAI
|
1126002WL000926
|
PREMILABEN BHIMSINGBHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150585
|
|
MRS PREMILABEN BHIMSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Uchchhal
|
GJ-26-002-005-001/11208884
(Fulumran)
|
1126002000NRG24090520230023226
|
11/05/2023
|
KARAMSING VIRJIBHAI
|
1126002WL000926
|
KARAMSING VIRJIBHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150581
|
|
VASAVA SUMITRABEN KARMSINGBHAI
|
BANK OF BARODA(606985)
|
|
184
|
Uchchhal
|
GJ-26-002-005-001/11208909
(Fulumran)
|
1126002000NRG24090520230023228
|
11/05/2023
|
KUMUNDBEN DINKERBHAI
|
1126002WL000926
|
KUMUNDBEN DINKERBHAI
|
00415
|
SBIN0011040
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150584
|
|
KUMUDBEN DINKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
185
|
Uchchhal
|
GJ-26-002-005-001/361
(Fulumran)
|
1126002000NRG24090520230023246
|
11/05/2023
|
VASAVA MAHENDRABHAI SIDIYABHAI
|
1126002WL000926
|
VASAVA MAHENDRABHAI SIDIYABHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150587
|
|
MR MAHENDRABHAI CHHIPDIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Uchchhal
|
GJ-26-002-005-001/361
(Fulumran)
|
1126002000NRG24090520230023248
|
11/05/2023
|
VASAVA SANGITABEN MAHENDRABHAI
|
1126002WL000926
|
VASAVA SANGITABEN MAHENDRABHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150590
|
|
Sangita Damu Gavit
|
BANK OF BARODA(606985)
|
|
187
|
Uchchhal
|
GJ-26-002-005-001/365
(Fulumran)
|
1126002000NRG24090520230023251
|
11/05/2023
|
VASAVA MOTUBHAI DASHARIYABHAI
|
1126002WL000926
|
VASAVA MOTUBHAI DASHARIYABHAI
|
00415
|
SBIN0011040
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637150586
|
|
MR MOTUBHAI DASRYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Uchchhal
|
GJ-26-002-005-001/380
(Fulumran)
|
1126002000NRG24090520230023271
|
11/05/2023
|
VASAVA SUNITABEN AMARSINGBHAI
|
1126002WL000926
|
VASAVA SUNITABEN AMARSINGBHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150589
|
|
SUNITA SUDAM VALVI
|
BANK OF BARODA(606985)
|
|
189
|
Uchchhal
|
GJ-26-002-005-001/4088708
(Fulumran)
|
1126002000NRG24090520230023300
|
11/05/2023
|
VIKESHBHAI KARAMSINGBHAI
|
1126002WL000926
|
VIKESHBHAI KARAMSINGBHAI
|
00415
|
SBIN0011040
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150588
|
|
MR VIKESHBHAI KARAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Uchchhal
|
GJ-26-002-005-001/4088752
(Fulumran)
|
1126002000NRG24090520230023315
|
11/05/2023
|
SUMITBHAI RAJESHBHAI VASAVA
|
1126002WL000926
|
SUMITBHAI RAJESHBHAI VASAVA
|
00415
|
SBIN0011040
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150592
|
|
VASAVA SUMITBHAI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
Uchchhal
|
GJ-26-002-005-001/4088761
(Fulumran)
|
1126002000NRG24090520230023320
|
11/05/2023
|
VASAVA AKSHAYBHAI RAVIDASHBHAI
|
1126002WL000926
|
VASAVA AKSHAYBHAI RAVIDASHBHAI
|
00415
|
SBIN0011040
|
760
|
760
|
Processed
|
17/05/2023
|
|
1637150595
|
|
MR VASAVA AKSHYABHAI RAVINDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Uchchhal
|
GJ-26-002-005-001/580
(Fulumran)
|
1126002000NRG24090520230023355
|
11/05/2023
|
VASAVA MAHESHBHAI GOVINDBHAI
|
1126002WL000926
|
VASAVA MAHESHBHAI GOVINDBHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150598
|
|
MR VASAVA MAHESHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Uchchhal
|
GJ-26-002-005-001/587
(Fulumran)
|
1126002000NRG24090520230023361
|
11/05/2023
|
VASAVA RADHABEN DINESHBHAI
|
1126002WL000926
|
VASAVA RADHABEN DINESHBHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150594
|
|
VASAVA RADHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
194
|
Uchchhal
|
GJ-26-002-005-001/73
(Fulumran)
|
1126002000NRG24090520230023382
|
11/05/2023
|
VASAVA MINABEN PRATHANBHAI
|
1126002WL000926
|
VASAVA MINABEN PRATHANBHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150599
|
|
MRS VASAVA MEENABEN LOVEBHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Uchchhal
|
GJ-26-002-005-001/793-A
(Fulumran)
|
1126002000NRG24090520230023390
|
11/05/2023
|
VASAVA GAYATRIBEN NAKULBHAI
|
1126002WL000926
|
VASAVA GAYATRIBEN NAKULBHAI
|
00415
|
SBIN0011040
|
570
|
570
|
Processed
|
17/05/2023
|
|
1637150597
|
|
GAYATRIBEN BHIKHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
196
|
Uchchhal
|
GJ-26-002-005-001/793-A
(Fulumran)
|
1126002000NRG24090520230023389
|
11/05/2023
|
VASAVA NAKULBHAI ISWARBHAI
|
1126002WL000926
|
VASAVA NAKULBHAI ISWARBHAI
|
00415
|
SBIN0011040
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150596
|
|
NAKULBHAI ESHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
197
|
Uchchhal
|
GJ-26-002-005-001/84
(Fulumran)
|
1126002000NRG24090520230023392
|
11/05/2023
|
VASAVA MINABEN ILESHBHAI
|
1126002WL000926
|
VASAVA MINABEN ILESHBHAI
|
00415
|
SBIN0011040
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637150591
|
|
MINABEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
198
|
Uchchhal
|
GJ-26-002-005-001/858
(Fulumran)
|
1126002000NRG24090520230023401
|
11/05/2023
|
VASAVA KAMABEN BODABHAI
|
1126002WL000926
|
VASAVA KAMABEN BODABHAI
|
00415
|
SBIN0011040
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150593
|
|
VASAVA KAMABEN BODABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24890
|
24890
|
|
|
|
|
|
|
|
|
199
|
Uchchhal
|
GJ-26-002-005-001/11208827
(Fulumran)
|
1126002000NRG24090520230023222
|
11/05/2023
|
VASAVA DIPAKBHAI PARESHBHAI
|
1126002WL000926
|
VASAVA DIPAKBHAI PARESHBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150410
|
|
DIPUBHAI PARESHBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
200
|
Uchchhal
|
GJ-26-002-005-001/11208909
(Fulumran)
|
1126002000NRG24090520230023227
|
11/05/2023
|
DINKERBHAI DIVANJIBHAI
|
1126002WL000926
|
DINKERBHAI DIVANJIBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150560
|
|
VASAVA GOURIBEN DINKARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
201
|
Uchchhal
|
GJ-26-002-005-001/4088663
(Fulumran)
|
1126002000NRG24090520230023292
|
11/05/2023
|
VASAVA MANSINGBHAI TUKARAMBHAI
|
1126002WL000926
|
VASAVA MANSINGBHAI TUKARAMBHAI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1637150413
|
|
VASAVA MANSINGBHAI TUKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Uchchhal
|
GJ-26-002-005-001/723
(Fulumran)
|
1126002000NRG24090520230023378
|
11/05/2023
|
VASAVA KALUSINGBHAI SUPDIYABHAI
|
1126002WL000926
|
VASAVA KALUSINGBHAI SUPDIYABHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150411
|
|
MR DIPAKBHAI KALUSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Uchchhal
|
GJ-26-002-005-001/793
(Fulumran)
|
1126002000NRG24090520230023388
|
11/05/2023
|
VASAVA SAVITABEN ISWHARBHAI
|
1126002WL000926
|
VASAVA SAVITABEN ISWHARBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1637150412
|
|
VASAVA SAVITABEN ISWHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286140
|
286140
|
|
|
|
|
|
|
|