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
|
Songadh
|
GJ-26-001-048-001/11 (Motabandharpada)
|
1126001000NRG24080620230057990
|
09/06/2023
|
anilaben rakeshbhai gamit
|
1126001WL002526
|
anilaben rakeshbhai gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553505
|
|
ANILABEN RAKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-048-001/12-B (Motabandharpada)
|
1126001000NRG24080620230057991
|
09/06/2023
|
RAVINABEN PRADIPBHAI GAMIT
|
1126001WL002526
|
RAVINABEN PRADIPBHAI GAMIT
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
15/06/2023
|
|
2567553503
|
|
SAVITABEN PRADIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-048-001/123-B (Motabandharpada)
|
1126001000NRG24080620230057992
|
09/06/2023
|
PANUBEN VINODBHAI GAMIT
|
1126001WL002526
|
PANUBEN VINODBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553519
|
|
PANUBEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Songadh
|
GJ-26-001-048-001/13-B (Motabandharpada)
|
1126001000NRG24080620230057993
|
09/06/2023
|
VANITABEN VASANTBHAI GAMIT
|
1126001WL002526
|
VANITABEN VASANTBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553508
|
|
VANITABEN VASANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-048-001/15-B (Motabandharpada)
|
1126001000NRG24080620230057994
|
09/06/2023
|
KAMLABEN SANDIPBHAI GAMIT
|
1126001WL002526
|
KAMLABEN SANDIPBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553482
|
|
KAMLABEN SANDIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-048-001/153 (Motabandharpada)
|
1126001000NRG24080620230057995
|
09/06/2023
|
Champaben Balubhai Gamit
|
1126001WL002526
|
Champaben Balubhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553426
|
|
CHAMPABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-048-001/154-A (Motabandharpada)
|
1126001000NRG24080620230057996
|
09/06/2023
|
GAMIT PRADIPBHAI BALUBHAI
|
1126001WL002526
|
GAMIT PRADIPBHAI BALUBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567553479
|
|
CHAMPABEN BALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Songadh
|
GJ-26-001-048-001/155 (Motabandharpada)
|
1126001000NRG24080620230057997
|
09/06/2023
|
Anilaben Ravindrabhai Gamit
|
1126001WL002526
|
Anilaben Ravindrabhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553526
|
|
GAMIT ANILABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-048-001/159 (Motabandharpada)
|
1126001000NRG24080620230057998
|
09/06/2023
|
Somiben Govindbhai Gamit
|
1126001WL002526
|
Somiben Govindbhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553485
|
|
SOMIBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-048-001/16-B (Motabandharpada)
|
1126001000NRG24080620230057999
|
09/06/2023
|
RASILABEN KANTILAL GAMIT
|
1126001WL002526
|
RASILABEN KANTILAL GAMIT
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553445
|
|
RASILA KANTILAL GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-048-001/162 (Motabandharpada)
|
1126001000NRG24080620230058000
|
09/06/2023
|
NAGINBHAI GANJIBHAI GAMIT
|
1126001WL002526
|
NAGINBHAI GANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553501
|
|
NAGINBHAI GANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-048-001/164 (Motabandharpada)
|
1126001000NRG24080620230058001
|
09/06/2023
|
Kamlaben Singabhai Gamit
|
1126001WL002526
|
Kamlaben Singabhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567553451
|
|
KAMLABEN SHINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-048-001/17-B (Motabandharpada)
|
1126001000NRG24080620230058003
|
09/06/2023
|
SHARMILABEN RAVISHBHAI
|
1126001WL002526
|
SHARMILABEN RAVISHBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553502
|
|
SHARMILABEN RAVISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-048-001/170 (Motabandharpada)
|
1126001000NRG24080620230058004
|
09/06/2023
|
GAMIT MADHUBEN LALLUBHAI
|
1126001WL002526
|
GAMIT MADHUBEN LALLUBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553466
|
|
MADHUBEN LALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-048-001/171-A (Motabandharpada)
|
1126001000NRG24080620230058005
|
09/06/2023
|
gamit balubhai bavabhai
|
1126001WL002526
|
gamit balubhai bavabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553427
|
|
BALU BHAI BAVA BHAI GAMIT
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-048-001/173-A (Motabandharpada)
|
1126001000NRG24080620230058007
|
09/06/2023
|
GAMIT SAVITABEN BHIMABHAI
|
1126001WL002526
|
GAMIT SAVITABEN BHIMABHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553464
|
|
SAVITABEN BHIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-048-001/18-B (Motabandharpada)
|
1126001000NRG24080620230058008
|
09/06/2023
|
SUREKHABEN AMITBHAI GAMIT
|
1126001WL002526
|
SUREKHABEN AMITBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553530
|
|
SUREKHABEN AMIT BAHA GAMIT
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-048-001/180 (Motabandharpada)
|
1126001000NRG24080620230058009
|
09/06/2023
|
GAMIT PILJIBHAI CHHANABHAI
|
1126001WL002526
|
GAMIT PILJIBHAI CHHANABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553425
|
|
PILJIBHAI CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-048-001/186 (Motabandharpada)
|
1126001000NRG24080620230058010
|
09/06/2023
|
Kuntaben Panjibhai Gamit
|
1126001WL002526
|
Kuntaben Panjibhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553472
|
|
KUNTABEN PANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-048-001/188 (Motabandharpada)
|
1126001000NRG24080620230058011
|
09/06/2023
|
Fuljibhai Bavabhai Gamit
|
1126001WL002526
|
Fuljibhai Bavabhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553458
|
|
FULJIBHAI BAVABHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-048-001/189 (Motabandharpada)
|
1126001000NRG24080620230058012
|
09/06/2023
|
Sitaben maganbhai Gamit
|
1126001WL002526
|
Sitaben maganbhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553410
|
|
SITABEN MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-048-001/19-B (Motabandharpada)
|
1126001000NRG24080620230058013
|
09/06/2023
|
TINABEN RASIKBHAI GAMIT
|
1126001WL002526
|
TINABEN RASIKBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553512
|
|
TINABEN RASIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-048-001/192 (Motabandharpada)
|
1126001000NRG24080620230058014
|
09/06/2023
|
Lalitaben Sureshbhai Gamit
|
1126001WL002526
|
Lalitaben Sureshbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567553493
|
|
LALITABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-048-001/199 (Motabandharpada)
|
1126001000NRG24080620230058015
|
09/06/2023
|
Kapilaben Vasntbhai Gamit
|
1126001WL002526
|
Kapilaben Vasntbhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553468
|
|
KAPILABEN DIVANJIBAHI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-048-001/2-B (Motabandharpada)
|
1126001000NRG24080620230058016
|
09/06/2023
|
GAMIT PRITIBEN CHOTUBHAI
|
1126001WL002526
|
GAMIT PRITIBEN CHOTUBHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567553533
|
|
pritiben chhotubhai gamit
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-048-001/20-B (Motabandharpada)
|
1126001000NRG24080620230058017
|
09/06/2023
|
GAMIT PRIYANKA JATIN
|
1126001WL002526
|
GAMIT PRIYANKA JATIN
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567553504
|
|
PRIYANKABEN JATINBHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-048-001/200 (Motabandharpada)
|
1126001000NRG24080620230058018
|
09/06/2023
|
GAMIT SAMABHAI POHLABHAI
|
1126001WL002526
|
GAMIT SAMABHAI POHLABHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553450
|
|
SAMABHAI POHLABHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-048-001/201-A (Motabandharpada)
|
1126001000NRG24080620230058019
|
09/06/2023
|
GAMIT GOMABHAI POHALABHAI
|
1126001WL002526
|
GAMIT GOMABHAI POHALABHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553440
|
|
GOMABHAI POHLABHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-048-001/203-B (Motabandharpada)
|
1126001000NRG24080620230058020
|
09/06/2023
|
GAMIT NIKITABEN KALPESHBHAI
|
1126001WL002526
|
GAMIT NIKITABEN KALPESHBHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553513
|
|
NIKITABEN KALPESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-048-001/208 (Motabandharpada)
|
1126001000NRG24080620230058021
|
09/06/2023
|
GAMIT ARUNABEN GANPATBHAI
|
1126001WL002526
|
GAMIT ARUNABEN GANPATBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553414
|
|
ARUNABEN GAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-048-001/221 (Motabandharpada)
|
1126001000NRG24080620230058022
|
09/06/2023
|
Arunaben Shaileshbhai Gamit
|
1126001WL002526
|
Arunaben Shaileshbhai Gamit
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567553511
|
|
ARUNABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-048-001/224-A (Motabandharpada)
|
1126001000NRG24080620230058023
|
09/06/2023
|
JANISHABEN RAJENDRABHAI GAMIT
|
1126001WL002526
|
JANISHABEN RAJENDRABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553471
|
|
JANISHABEN RAJENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-048-001/229 (Motabandharpada)
|
1126001000NRG24080620230058024
|
09/06/2023
|
GAMIT METHABEN ANESHBHAI
|
1126001WL002526
|
GAMIT METHABEN ANESHBHAI
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567553453
|
|
METHABEN ANISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
34
|
Songadh
|
GJ-26-001-048-001/237 (Motabandharpada)
|
1126001000NRG24080620230058026
|
09/06/2023
|
Hareshbhai Harjibhai Gamit
|
1126001WL002526
|
Hareshbhai Harjibhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553455
|
|
HARESHBHAI HARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Songadh
|
GJ-26-001-048-001/243 (Motabandharpada)
|
1126001000NRG24080620230058032
|
09/06/2023
|
GAMIT ANILBHAI JAMSHIBHAI
|
1126001WL002526
|
GAMIT ANILBHAI JAMSHIBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553488
|
|
ANILBHAI JAMSHIBHAI GAMIT
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-048-001/245 (Motabandharpada)
|
1126001000NRG24080620230058033
|
09/06/2023
|
GAMIT LILABEN SONIYABHAI
|
1126001WL002526
|
GAMIT LILABEN SONIYABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553521
|
|
LILABEN SONIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-048-001/246 (Motabandharpada)
|
1126001000NRG24080620230058034
|
09/06/2023
|
GAMIT GIMLIBEN CHIMANBHAI
|
1126001WL002526
|
GAMIT GIMLIBEN CHIMANBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553495
|
|
GIMALIBEN CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-048-001/247 (Motabandharpada)
|
1126001000NRG24080620230058035
|
09/06/2023
|
GAMIT RINABEN PORSOTAMBHAI
|
1126001WL002526
|
GAMIT RINABEN PORSOTAMBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553535
|
|
Gamit Rinaben Parsottambhai
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-048-001/248 (Motabandharpada)
|
1126001000NRG24080620230058036
|
09/06/2023
|
GAMIT SHARMILABEN ARVINDBHAI
|
1126001WL002526
|
GAMIT SHARMILABEN ARVINDBHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553532
|
|
SHARMILABENARVINDBHAIGAMIT
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-048-001/249 (Motabandharpada)
|
1126001000NRG24080620230058037
|
09/06/2023
|
Somjibhai Thagiyabhai Gamit
|
1126001WL002526
|
Somjibhai Thagiyabhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553492
|
|
SOMJIBHAI THAGIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-048-001/25-C (Motabandharpada)
|
1126001000NRG24080620230058039
|
09/06/2023
|
KAMLESHBHAI NAGINBHAI GAMIT
|
1126001WL002526
|
KAMLESHBHAI NAGINBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567553490
|
|
KAMLESHBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
42
|
Songadh
|
GJ-26-001-048-001/250 (Motabandharpada)
|
1126001000NRG24080620230058040
|
09/06/2023
|
GAMIT SAVITABEN LALJIBHAI
|
1126001WL002526
|
GAMIT SAVITABEN LALJIBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553522
|
|
Gamit Savitaben Laljibhai
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-048-001/252 (Motabandharpada)
|
1126001000NRG24080620230058042
|
09/06/2023
|
GAMIT MINAXIBEN GANESHBHAI
|
1126001WL002526
|
GAMIT MINAXIBEN GANESHBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553489
|
|
MINAXIBEN GANESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-048-001/252 (Motabandharpada)
|
1126001000NRG24080620230058041
|
09/06/2023
|
Vasnjibhai Maknabhai Gamit
|
1126001WL002526
|
Vasnjibhai Maknabhai Gamit
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567553419
|
|
VASANJIBHAI MAKANABHAI GAMIT
|
BANK OF BARODA(606985)
|
45
|
Songadh
|
GJ-26-001-048-001/254 (Motabandharpada)
|
1126001000NRG24080620230058043
|
09/06/2023
|
GAMIT RINABEN PILJIBHAI
|
1126001WL002526
|
GAMIT RINABEN PILJIBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553457
|
|
REENABEN PILAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-048-001/255 (Motabandharpada)
|
1126001000NRG24080620230058044
|
09/06/2023
|
Shobhaben Motilabhai Gamit
|
1126001WL002526
|
Shobhaben Motilabhai Gamit
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
15/06/2023
|
|
2567553474
|
|
SHOBHABEN MOTILAL GAMIT
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-048-001/257 (Motabandharpada)
|
1126001000NRG24080620230058045
|
09/06/2023
|
Radhaben Sukabhai Gamit
|
1126001WL002526
|
Radhaben Sukabhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553475
|
|
RADHABEN SUKHABHAI GAMIT
|
BANK OF BARODA(606985)
|
48
|
Songadh
|
GJ-26-001-048-001/261 (Motabandharpada)
|
1126001000NRG24080620230058047
|
09/06/2023
|
Gamanbhai Jivanbhai Gamit
|
1126001WL002526
|
Gamanbhai Jivanbhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567553497
|
|
GAMANBHAI JIVANBHAI GAMIT
|
BANK OF BARODA(606985)
|
49
|
Songadh
|
GJ-26-001-048-001/262 (Motabandharpada)
|
1126001000NRG24080620230058048
|
09/06/2023
|
Santiben Govindbhai Gamit
|
1126001WL002526
|
Santiben Govindbhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553443
|
|
KAMLESHBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
50
|
Songadh
|
GJ-26-001-048-001/268 (Motabandharpada)
|
1126001000NRG24080620230058049
|
09/06/2023
|
Vanitaben Arvindbhai Gamit
|
1126001WL002526
|
Vanitaben Arvindbhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553421
|
|
VANITABEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-048-001/269 (Motabandharpada)
|
1126001000NRG24080620230058050
|
09/06/2023
|
Miraben Dineshbhai Gamit
|
1126001WL002526
|
Miraben Dineshbhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553507
|
|
MIRABEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-048-001/270 (Motabandharpada)
|
1126001000NRG24080620230058051
|
09/06/2023
|
Kamlaben Revjibhai Gamit
|
1126001WL002526
|
Kamlaben Revjibhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553448
|
|
KAMILABEN REVAJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-048-001/271 (Motabandharpada)
|
1126001000NRG24080620230058052
|
09/06/2023
|
Jagdishbhai Revjibhai Gamit
|
1126001WL002526
|
Jagdishbhai Revjibhai Gamit
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553462
|
|
GAMIT JAGDISHBHAI REVJIBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
54
|
Songadh
|
GJ-26-001-048-001/272 (Motabandharpada)
|
1126001000NRG24080620230058053
|
09/06/2023
|
Pankajbhai Narshibhai Gamit
|
1126001WL002526
|
Pankajbhai Narshibhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567553480
|
|
PANKAJBHAI NARSINHBHAI GAMIT
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-048-001/275 (Motabandharpada)
|
1126001000NRG24080620230058054
|
09/06/2023
|
Narsingbhai Poslabhai Gamit
|
1126001WL002526
|
Narsingbhai Poslabhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553442
|
|
NARSINGPOHALA GAMIT
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-048-001/277 (Motabandharpada)
|
1126001000NRG24080620230058055
|
09/06/2023
|
GAMIT VANITABEN GOVINDBHAI
|
1126001WL002526
|
GAMIT VANITABEN GOVINDBHAI
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
15/06/2023
|
|
2567553467
|
|
VANITABEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-048-001/289 (Motabandharpada)
|
1126001000NRG24080620230058057
|
09/06/2023
|
Lalitaben ChhoniyabhaiGamit
|
1126001WL002526
|
Lalitaben ChhoniyabhaiGamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553411
|
|
SONIIYABHAI BHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
58
|
Songadh
|
GJ-26-001-048-001/291 (Motabandharpada)
|
1126001000NRG24080620230058059
|
09/06/2023
|
Nanduben Balvantbhai Gamit
|
1126001WL002526
|
Nanduben Balvantbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567553529
|
|
NANDUBEN BALVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-048-001/291 (Motabandharpada)
|
1126001000NRG24080620230058058
|
09/06/2023
|
Sakuben Champakbhai Gamit
|
1126001WL002526
|
Sakuben Champakbhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567553434
|
|
SHAKUBEN CHAMPABHAI GAMIT
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-048-001/292 (Motabandharpada)
|
1126001000NRG24080620230058060
|
09/06/2023
|
Lakshmiben Kamleshbhai Gamit
|
1126001WL002526
|
Lakshmiben Kamleshbhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553439
|
|
LAXMIBEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
61
|
Songadh
|
GJ-26-001-048-001/294 (Motabandharpada)
|
1126001000NRG24080620230058061
|
09/06/2023
|
jamnaben kanubhai gamit
|
1126001WL002526
|
jamnaben kanubhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553456
|
|
JAMNABEN KANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
62
|
Songadh
|
GJ-26-001-048-001/296 (Motabandharpada)
|
1126001000NRG24080620230058062
|
09/06/2023
|
Kantiban Somabhai Gamit
|
1126001WL002526
|
Kantiban Somabhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553431
|
|
KANTIBEN SOMABHAI GAMIT
|
BANK OF BARODA(606985)
|
63
|
Songadh
|
GJ-26-001-048-001/297 (Motabandharpada)
|
1126001000NRG24080620230058064
|
09/06/2023
|
Katuben Vasantbhai Gamit
|
1126001WL002526
|
Katuben Vasantbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553435
|
|
KANTUBEN VASANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-048-001/299 (Motabandharpada)
|
1126001000NRG24080620230058066
|
09/06/2023
|
GAMIT NIRMALABEN SURESHBHAI
|
1126001WL002526
|
GAMIT NIRMALABEN SURESHBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567553481
|
|
NIRMALABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-048-001/299 (Motabandharpada)
|
1126001000NRG24080620230058065
|
09/06/2023
|
Paliben Kisanbhai Gamit
|
1126001WL002526
|
Paliben Kisanbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553476
|
|
PALIBEN KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-048-001/301 (Motabandharpada)
|
1126001000NRG24080620230058068
|
09/06/2023
|
Sitaben Sumjibhai Gamit
|
1126001WL002526
|
Sitaben Sumjibhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553486
|
|
SITABEN SUMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-048-001/301 (Motabandharpada)
|
1126001000NRG24080620230058067
|
09/06/2023
|
Sumjibhai Kadiyabhai Gamit
|
1126001WL002526
|
Sumjibhai Kadiyabhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553412
|
|
SUMJIBHAI KADIYBHAI GAMIT
|
BANK OF BARODA(606985)
|
68
|
Songadh
|
GJ-26-001-048-001/303 (Motabandharpada)
|
1126001000NRG24080620230058069
|
09/06/2023
|
Lilaben Rajeshbhai Gamit
|
1126001WL002526
|
Lilaben Rajeshbhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553477
|
|
LILABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
69
|
Songadh
|
GJ-26-001-048-001/305-A (Motabandharpada)
|
1126001000NRG24080620230058070
|
09/06/2023
|
anilaben mahendrabhai gamit
|
1126001WL002526
|
anilaben mahendrabhai gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553484
|
|
ANILABEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
70
|
Songadh
|
GJ-26-001-048-001/306 (Motabandharpada)
|
1126001000NRG24080620230058071
|
09/06/2023
|
Rekhaben Rameshbhai Gamit
|
1126001WL002526
|
Rekhaben Rameshbhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553460
|
|
REKHABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
71
|
Songadh
|
GJ-26-001-048-001/307 (Motabandharpada)
|
1126001000NRG24080620230058072
|
09/06/2023
|
GAMIT USHABEN NAGINBHAI
|
1126001WL002526
|
GAMIT USHABEN NAGINBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553428
|
|
USHA NAGIN GAMIT
|
BANK OF BARODA(606985)
|
72
|
Songadh
|
GJ-26-001-048-001/308 (Motabandharpada)
|
1126001000NRG24080620230058073
|
09/06/2023
|
Zinabhai Motiyabhai Gamit
|
1126001WL002526
|
Zinabhai Motiyabhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553432
|
|
ZINABHAI MOTIABHAI GAMIT
|
BANK OF BARODA(606985)
|
73
|
Songadh
|
GJ-26-001-048-001/310 (Motabandharpada)
|
1126001000NRG24080620230058075
|
09/06/2023
|
GAMIT LILABEN SANJAYBHAI
|
1126001WL002526
|
GAMIT LILABEN SANJAYBHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553523
|
|
GAMIT LILABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
74
|
Songadh
|
GJ-26-001-048-001/310 (Motabandharpada)
|
1126001000NRG24080620230058074
|
09/06/2023
|
Kintaben Dineshbhai Gamit
|
1126001WL002526
|
Kintaben Dineshbhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553517
|
|
KUNTABEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
75
|
Songadh
|
GJ-26-001-048-001/312 (Motabandharpada)
|
1126001000NRG24080620230058076
|
09/06/2023
|
Savitaban Manilalbhai Gamit
|
1126001WL002526
|
Savitaban Manilalbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553465
|
|
SAVITABEN MANILAL GAMIT
|
BANK OF BARODA(606985)
|
76
|
Songadh
|
GJ-26-001-048-001/314 (Motabandharpada)
|
1126001000NRG24080620230058077
|
09/06/2023
|
Kantiben Harisingbhai Gamit
|
1126001WL002526
|
Kantiben Harisingbhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553531
|
|
kantaben harsingbhai gamit
|
BANK OF BARODA(606985)
|
77
|
Songadh
|
GJ-26-001-048-001/316 (Motabandharpada)
|
1126001000NRG24080620230058078
|
09/06/2023
|
Rasilaben Rangabhai Gamit
|
1126001WL002526
|
Rasilaben Rangabhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553527
|
|
GAMIT RASILABEN RANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Songadh
|
GJ-26-001-048-001/320 (Motabandharpada)
|
1126001000NRG24080620230058079
|
09/06/2023
|
gamit chemtiyabhai jekabhai
|
1126001WL002526
|
gamit chemtiyabhai jekabhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553433
|
|
CHEMATIABHAI JETHABHAI GAMIT
|
BANK OF BARODA(606985)
|
79
|
Songadh
|
GJ-26-001-048-001/327 (Motabandharpada)
|
1126001000NRG24080620230058081
|
09/06/2023
|
Bholiben Lakshamanbhai Gamit
|
1126001WL002526
|
Bholiben Lakshamanbhai Gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553528
|
|
BHOLIBEN LAXMANBHAI GAMI
|
BANK OF BARODA(606985)
|
80
|
Songadh
|
GJ-26-001-048-001/327 (Motabandharpada)
|
1126001000NRG24080620230058082
|
09/06/2023
|
RASILABEN PRATIKBHAI GAMIT
|
1126001WL002526
|
RASILABEN PRATIKBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553509
|
|
RASILABEN PRATIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
81
|
Songadh
|
GJ-26-001-048-001/329 (Motabandharpada)
|
1126001000NRG24080620230058083
|
09/06/2023
|
Jesnabhai Chuniyabhai Gamit
|
1126001WL002526
|
Jesnabhai Chuniyabhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553430
|
|
JESNABHAI CHUNIABHAI GAMIT
|
BANK OF BARODA(606985)
|
82
|
Songadh
|
GJ-26-001-048-001/333 (Motabandharpada)
|
1126001000NRG24080620230058084
|
09/06/2023
|
Chemabhai Bondaliyabhai gamit
|
1126001WL002526
|
Chemabhai Bondaliyabhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553436
|
|
CHEMABHAI BONDALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
83
|
Songadh
|
GJ-26-001-048-001/334 (Motabandharpada)
|
1126001000NRG24080620230058085
|
09/06/2023
|
Sureshbhai Bondaliyabhai gamit
|
1126001WL002526
|
Sureshbhai Bondaliyabhai gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553437
|
|
SURESHBHAI BONDALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
84
|
Songadh
|
GJ-26-001-048-001/337 (Motabandharpada)
|
1126001000NRG24080620230058087
|
09/06/2023
|
Niranjanaben Rameshbhai Gamit
|
1126001WL002526
|
Niranjanaben Rameshbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553452
|
|
NIRANJANABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
85
|
Songadh
|
GJ-26-001-048-001/337 (Motabandharpada)
|
1126001000NRG24080620230058086
|
09/06/2023
|
Sankutalaben Chimanbhai Gamit
|
1126001WL002526
|
Sankutalaben Chimanbhai Gamit
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567553494
|
|
SHAKUNTALABEN CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
86
|
Songadh
|
GJ-26-001-048-001/339 (Motabandharpada)
|
1126001000NRG24080620230058088
|
09/06/2023
|
viruben Divanjibhai gamit
|
1126001WL002526
|
viruben Divanjibhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553423
|
|
VIRU BEN DIWANJI BHAI GAMIT
|
BANK OF BARODA(606985)
|
87
|
Songadh
|
GJ-26-001-048-001/342-B (Motabandharpada)
|
1126001000NRG24080620230058089
|
09/06/2023
|
GAMIT RAMANBHAI CHAGANBHAI
|
1126001WL002526
|
GAMIT RAMANBHAI CHAGANBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553417
|
|
RAMANBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
88
|
Songadh
|
GJ-26-001-048-001/344 (Motabandharpada)
|
1126001000NRG24080620230058090
|
09/06/2023
|
Kuntaben Arjunbhai Gamit
|
1126001WL002526
|
Kuntaben Arjunbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553469
|
|
KUNTABEN ARJUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
89
|
Songadh
|
GJ-26-001-048-001/348 (Motabandharpada)
|
1126001000NRG24080620230058091
|
09/06/2023
|
Arvindbhai Thakorbhai Gamit
|
1126001WL002526
|
Arvindbhai Thakorbhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553444
|
|
ARVIND THAKOR GAMIT
|
BANK OF BARODA(606985)
|
90
|
Songadh
|
GJ-26-001-048-001/349 (Motabandharpada)
|
1126001000NRG24080620230058092
|
09/06/2023
|
Induben Thakorbhai gamit
|
1126001WL002526
|
Induben Thakorbhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553447
|
|
INDUBEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
91
|
Songadh
|
GJ-26-001-048-001/351 (Motabandharpada)
|
1126001000NRG24080620230058094
|
09/06/2023
|
Sangitaben Ramsingbhai Gamit
|
1126001WL002526
|
Sangitaben Ramsingbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553499
|
|
SANGITABEN RAMSINGHBHAI GAMIT
|
BANK OF BARODA(606985)
|
92
|
Songadh
|
GJ-26-001-048-001/351 (Motabandharpada)
|
1126001000NRG24080620230058093
|
09/06/2023
|
Savitaben Balajibhai Gamit
|
1126001WL002526
|
Savitaben Balajibhai Gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553446
|
|
SAVITA BEN BALAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
93
|
Songadh
|
GJ-26-001-048-001/354 (Motabandharpada)
|
1126001000NRG24080620230058095
|
09/06/2023
|
gamit jitubhai Laljibhai
|
1126001WL002526
|
gamit jitubhai Laljibhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553420
|
|
JITUBHAI LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
94
|
Songadh
|
GJ-26-001-048-001/357-A (Motabandharpada)
|
1126001000NRG24080620230058096
|
09/06/2023
|
GAMIT MOTIBEN PARSOTTAMBHAI
|
1126001WL002526
|
GAMIT MOTIBEN PARSOTTAMBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553441
|
|
AJIT BHAI PARSOTTAMBHAI GAMIT&
|
BANK OF BARODA(606985)
|
95
|
Songadh
|
GJ-26-001-048-001/358 (Motabandharpada)
|
1126001000NRG24080620230058097
|
09/06/2023
|
Anjanaben Kamleshbhai gamit
|
1126001WL002526
|
Anjanaben Kamleshbhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553498
|
|
ANJNABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
96
|
Songadh
|
GJ-26-001-048-001/359-A (Motabandharpada)
|
1126001000NRG24080620230058098
|
09/06/2023
|
gamit Amarsingbhai limjibhai
|
1126001WL002526
|
gamit Amarsingbhai limjibhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553463
|
|
AMARSINGBHAI LIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
97
|
Songadh
|
GJ-26-001-048-001/361 (Motabandharpada)
|
1126001000NRG24080620230058099
|
09/06/2023
|
Lilaben Amrutbhai Gamit
|
1126001WL002526
|
Lilaben Amrutbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553424
|
|
VISHAL BHAI AMRUTBHAI GAMIT
|
BANK OF BARODA(606985)
|
98
|
Songadh
|
GJ-26-001-048-001/363 (Motabandharpada)
|
1126001000NRG24080620230058100
|
09/06/2023
|
Niteshbhai Singabhai Gamit
|
1126001WL002526
|
Niteshbhai Singabhai Gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553525
|
|
NITESHBHAI SINGABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
99
|
Songadh
|
GJ-26-001-048-001/364 (Motabandharpada)
|
1126001000NRG24080620230058101
|
09/06/2023
|
Lilaben Singabhai Gamit
|
1126001WL002526
|
Lilaben Singabhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553413
|
|
LILABEN SINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
100
|
Songadh
|
GJ-26-001-048-001/365 (Motabandharpada)
|
1126001000NRG24080620230058102
|
09/06/2023
|
Sakuben Rameshbhai Gamit
|
1126001WL002526
|
Sakuben Rameshbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553461
|
|
SHANKUBEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
101
|
Songadh
|
GJ-26-001-048-001/366 (Motabandharpada)
|
1126001000NRG24080620230058103
|
09/06/2023
|
Syambhai Parsotambhai Gamit
|
1126001WL002526
|
Syambhai Parsotambhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553506
|
|
SHYAMBHAI PARSOTTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
102
|
Songadh
|
GJ-26-001-048-001/367 (Motabandharpada)
|
1126001000NRG24080620230058104
|
09/06/2023
|
Ratilalbhai Parsotambhai Gamit
|
1126001WL002526
|
Ratilalbhai Parsotambhai Gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553516
|
|
RATILAL PARSOTTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
103
|
Songadh
|
GJ-26-001-048-001/368 (Motabandharpada)
|
1126001000NRG24080620230058105
|
09/06/2023
|
ramniben babubhai gamit
|
1126001WL002526
|
ramniben babubhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553483
|
|
RAMNIBEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
104
|
Songadh
|
GJ-26-001-048-001/368 (Motabandharpada)
|
1126001000NRG24080620230058106
|
09/06/2023
|
Rinaben Hareshbhai Gamit
|
1126001WL002526
|
Rinaben Hareshbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553429
|
|
REENA HARESH GAMIT
|
BANK OF BARODA(606985)
|
105
|
Songadh
|
GJ-26-001-048-001/369 (Motabandharpada)
|
1126001000NRG24080620230058108
|
09/06/2023
|
GAMIT NILESHSWARIBEN HARESHBHAI
|
1126001WL002526
|
GAMIT NILESHSWARIBEN HARESHBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553534
|
|
Gamit Nileshvari Hareshbhai
|
BANK OF BARODA(606985)
|
106
|
Songadh
|
GJ-26-001-048-001/369 (Motabandharpada)
|
1126001000NRG24080620230058107
|
09/06/2023
|
Rekhaben Hareshbhai Gamit
|
1126001WL002526
|
Rekhaben Hareshbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553536
|
|
Gamit Rekhaben
|
BANK OF BARODA(606985)
|
107
|
Songadh
|
GJ-26-001-048-001/370-B (Motabandharpada)
|
1126001000NRG24080620230058109
|
09/06/2023
|
KAMLIBEN HONIYABHAI
|
1126001WL002526
|
KAMLIBEN HONIYABHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553510
|
|
KAMLABEN HONIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
108
|
Songadh
|
GJ-26-001-048-001/371 (Motabandharpada)
|
1126001000NRG24080620230058110
|
09/06/2023
|
Kamuben Narsihbhai Gamit
|
1126001WL002526
|
Kamuben Narsihbhai Gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553449
|
|
GAMIT KAMUBEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Songadh
|
GJ-26-001-048-001/373 (Motabandharpada)
|
1126001000NRG24080620230058111
|
09/06/2023
|
Dinabhai Bavabhai Gamit
|
1126001WL002526
|
Dinabhai Bavabhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553409
|
|
DINABHAI BAVABHAI GAMIT
|
BANK OF BARODA(606985)
|
110
|
Songadh
|
GJ-26-001-048-001/373 (Motabandharpada)
|
1126001000NRG24080620230058112
|
09/06/2023
|
Vechiben Dinabhai
|
1126001WL002526
|
Vechiben Dinabhai
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
15/06/2023
|
|
2567553478
|
|
VECHIBEN DINABHAI GAMIT
|
BANK OF BARODA(606985)
|
111
|
Songadh
|
GJ-26-001-048-001/374-A (Motabandharpada)
|
1126001000NRG24080620230058113
|
09/06/2023
|
GAMIT ANITABEN JIGNESHBHAI
|
1126001WL002526
|
GAMIT ANITABEN JIGNESHBHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567553459
|
|
ANITABEN JIGNESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
112
|
Songadh
|
GJ-26-001-048-001/379 (Motabandharpada)
|
1126001000NRG24080620230058114
|
09/06/2023
|
Rajeshbhai Divanjibhai Gamit
|
1126001WL002526
|
Rajeshbhai Divanjibhai Gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553520
|
|
RAJESHBHAI DIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
113
|
Songadh
|
GJ-26-001-048-001/381 (Motabandharpada)
|
1126001000NRG24080620230058116
|
09/06/2023
|
Lalitaben Rasikbhai Gamit
|
1126001WL002526
|
Lalitaben Rasikbhai Gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567553500
|
|
LALITABEN RASIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
114
|
Songadh
|
GJ-26-001-048-001/382 (Motabandharpada)
|
1126001000NRG24080620230058117
|
09/06/2023
|
GAMIT JAGABHAI KISHANBHAI
|
1126001WL002526
|
GAMIT JAGABHAI KISHANBHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567553496
|
|
JAGABHAI KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
115
|
Songadh
|
GJ-26-001-048-001/396 (Motabandharpada)
|
1126001000NRG24080620230058118
|
09/06/2023
|
GAMIT MINABEN RANGAJIBHAI
|
1126001WL002526
|
GAMIT MINABEN RANGAJIBHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553491
|
|
MINABEN RANGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
116
|
Songadh
|
GJ-26-001-048-001/437-A (Motabandharpada)
|
1126001000NRG24080620230058119
|
09/06/2023
|
ramilaben thagniyabhai gamit
|
1126001WL002526
|
ramilaben thagniyabhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553416
|
|
RAMILABEN THAGANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
117
|
Songadh
|
GJ-26-001-048-001/439-A (Motabandharpada)
|
1126001000NRG24080620230058120
|
09/06/2023
|
divanjibhai ramjibhai gamit
|
1126001WL002526
|
divanjibhai ramjibhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553438
|
|
DIWANJIBHAI RAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
118
|
Songadh
|
GJ-26-001-048-001/441 (Motabandharpada)
|
1126001000NRG24080620230058121
|
09/06/2023
|
Sumitraban Arvindbhai Gamit
|
1126001WL002526
|
Sumitraban Arvindbhai Gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2567553473
|
|
SUMITRABEN ARVINDBHBHAI GAMIT
|
BANK OF BARODA(606985)
|
119
|
Songadh
|
GJ-26-001-048-001/441-A (Motabandharpada)
|
1126001000NRG24080620230058122
|
09/06/2023
|
ARVINDABEN AASHIKBHAI GAMIT
|
1126001WL002526
|
ARVINDABEN AASHIKBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553518
|
|
ARVINDABEN ASHIQBHAI GAMIT
|
BANK OF BARODA(606985)
|
120
|
Songadh
|
GJ-26-001-048-001/442 (Motabandharpada)
|
1126001000NRG24080620230058123
|
09/06/2023
|
Manjulaben Ratilalbhai Gamit
|
1126001WL002526
|
Manjulaben Ratilalbhai Gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553470
|
|
MANJULABEN RATILALBHAI GAMIT
|
BANK OF BARODA(606985)
|
121
|
Songadh
|
GJ-26-001-048-001/442-A (Motabandharpada)
|
1126001000NRG24080620230058124
|
09/06/2023
|
parvatiben ratilalbhai gamit
|
1126001WL002526
|
parvatiben ratilalbhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553454
|
|
PARVATIBEN RATANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
122
|
Songadh
|
GJ-26-001-048-001/443 (Motabandharpada)
|
1126001000NRG24080620230058125
|
09/06/2023
|
GAMIT KINJALBEN SUNILBHAI
|
1126001WL002526
|
GAMIT KINJALBEN SUNILBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567553524
|
|
GAMIT KINJALBEN SUNILBHAI
|
BANK OF BARODA(606985)
|
123
|
Songadh
|
GJ-26-001-048-001/444 (Motabandharpada)
|
1126001000NRG24080620230058126
|
09/06/2023
|
Kailashben Rusanjibhai Gamit
|
1126001WL002526
|
Kailashben Rusanjibhai Gamit
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553418
|
|
KAILASHKUMARI PILJINBHAI GAMIT
|
BANK OF BARODA(606985)
|
124
|
Songadh
|
GJ-26-001-048-001/444-A (Motabandharpada)
|
1126001000NRG24080620230058127
|
09/06/2023
|
navgiyabhai thagiyabhai gamit
|
1126001WL002526
|
navgiyabhai thagiyabhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553515
|
|
NAVGIYABHAI THAGAIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
125
|
Songadh
|
GJ-26-001-048-001/445 (Motabandharpada)
|
1126001000NRG24080620230058128
|
09/06/2023
|
GAMIT URMILABEN BALUBHAI
|
1126001WL002526
|
GAMIT URMILABEN BALUBHAI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553415
|
|
URMILABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
126
|
Songadh
|
GJ-26-001-048-001/449 (Motabandharpada)
|
1126001000NRG24080620230058129
|
09/06/2023
|
SOLANKI ARVINDBHAI KUVARJIBHAI
|
1126001WL002526
|
SOLANKI ARVINDBHAI KUVARJIBHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553487
|
|
SOLANKI ARVINDBHAI KUNVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Songadh
|
GJ-26-001-048-001/451 (Motabandharpada)
|
1126001000NRG24080620230058130
|
09/06/2023
|
GAMIT RANJANBEN Dhahayabhai
|
1126001WL002526
|
GAMIT RANJANBEN Dhahayabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553422
|
|
GAMIT RANJANBEN LIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Songadh
|
GJ-26-001-048-001/510-A (Motabandharpada)
|
1126001000NRG24080620230058131
|
09/06/2023
|
gamit sureshbhai chimanbhai
|
1126001WL002526
|
gamit sureshbhai chimanbhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567553514
|
|
SURESHBHAI CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197000
|
197000
|
|
|
|
|
|
|
|
129
|
Songadh
|
GJ-26-001-011-003/150-C (Borda)
|
1126001000NRG24080620230057780
|
09/06/2023
|
VASAVA PARMILABEN SEMABHAI
|
1126001WL002525
|
VASAVA PARMILABEN SEMABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553390
|
|
Vasava Parmilaben Semabhai
|
BANK OF BARODA(606985)
|
130
|
Songadh
|
GJ-26-001-011-003/173-C (Borda)
|
1126001000NRG24080620230057806
|
09/06/2023
|
VASAVA ARVINBHAI MANUBHAI
|
1126001WL002525
|
VASAVA ARVINBHAI MANUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553384
|
|
Vasava Arvinbhai Manubhai
|
BANK OF BARODA(606985)
|
131
|
Songadh
|
GJ-26-001-011-003/177-C (Borda)
|
1126001000NRG24080620230057812
|
09/06/2023
|
VASAVA AMITABEN PRAKASHBHAI
|
1126001WL002525
|
VASAVA AMITABEN PRAKASHBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553402
|
|
Vasava Amitaben Prakashbhai
|
BANK OF BARODA(606985)
|
132
|
Songadh
|
GJ-26-001-011-003/179-C (Borda)
|
1126001000NRG24080620230057817
|
09/06/2023
|
VASAVA LILUBEN MANJIBHAI
|
1126001WL002525
|
VASAVA LILUBEN MANJIBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553395
|
|
Vasava Liluben Manjibhai
|
BANK OF BARODA(606985)
|
133
|
Songadh
|
GJ-26-001-011-003/182-C (Borda)
|
1126001000NRG24080620230057821
|
09/06/2023
|
VASAVA INDIRABEN KATHABHAI
|
1126001WL002525
|
VASAVA INDIRABEN KATHABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553399
|
|
Vasava Indaraben Kathabhai
|
BANK OF BARODA(606985)
|
134
|
Songadh
|
GJ-26-001-011-003/183-C (Borda)
|
1126001000NRG24080620230057822
|
09/06/2023
|
VASAVA SUREKHABEN RUSTAMBHAI
|
1126001WL002525
|
VASAVA SUREKHABEN RUSTAMBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553381
|
|
Vasava Surekhaben Rustanbhai
|
BANK OF BARODA(606985)
|
135
|
Songadh
|
GJ-26-001-011-003/191-C (Borda)
|
1126001000NRG24080620230057835
|
09/06/2023
|
VASAVA SANKARBHAI REVJIBHAI
|
1126001WL002525
|
VASAVA SANKARBHAI REVJIBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553382
|
|
MR SHANKARBHAI REVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
136
|
Songadh
|
GJ-26-001-011-003/191-C (Borda)
|
1126001000NRG24080620230057836
|
09/06/2023
|
VASAVA SARIBEN SANKARBHAI
|
1126001WL002525
|
VASAVA SARIBEN SANKARBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553383
|
|
SARIBEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
137
|
Songadh
|
GJ-26-001-011-003/209-C (Borda)
|
1126001000NRG24080620230057857
|
09/06/2023
|
VASAVA ESUDABEN MAHESHBHAI
|
1126001WL002525
|
VASAVA ESUDABEN MAHESHBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553397
|
|
Vasava Esudaben Maheshbhai
|
BANK OF BARODA(606985)
|
138
|
Songadh
|
GJ-26-001-011-003/223-C (Borda)
|
1126001000NRG24080620230057870
|
09/06/2023
|
VASAVA AMARSINGBHAI POHNABHAI
|
1126001WL002525
|
VASAVA AMARSINGBHAI POHNABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553391
|
|
Vasava Amarsingbhai
|
BANK OF BARODA(606985)
|
139
|
Songadh
|
GJ-26-001-011-003/223-C (Borda)
|
1126001000NRG24080620230057871
|
09/06/2023
|
VASAVA ANITABEN AMARSINGBHAI
|
1126001WL002525
|
VASAVA ANITABEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553392
|
|
Vasava Anitaben
|
BANK OF BARODA(606985)
|
140
|
Songadh
|
GJ-26-001-011-003/225-C (Borda)
|
1126001000NRG24080620230057873
|
09/06/2023
|
VASAVA NETAJIBHAI FULSINGBHAI
|
1126001WL002525
|
VASAVA NETAJIBHAI FULSINGBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553389
|
|
MR NETAJIBHAI FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
141
|
Songadh
|
GJ-26-001-011-003/225-C (Borda)
|
1126001000NRG24080620230057874
|
09/06/2023
|
VASAVA NITIXABEN NETAJIBHAI
|
1126001WL002525
|
VASAVA NITIXABEN NETAJIBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553388
|
|
Vasava Nitixaben Netajibhai
|
BANK OF BARODA(606985)
|
142
|
Songadh
|
GJ-26-001-011-003/233-C (Borda)
|
1126001000NRG24080620230057883
|
09/06/2023
|
VASAVA DINESHBHAI RAYABHAI
|
1126001WL002525
|
VASAVA DINESHBHAI RAYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553386
|
|
Vasava Dineshbhai Rayabhai
|
BANK OF BARODA(606985)
|
143
|
Songadh
|
GJ-26-001-011-003/238-C (Borda)
|
1126001000NRG24080620230057891
|
09/06/2023
|
VASAVA NIMIYABHAI SURPABHAI
|
1126001WL002525
|
VASAVA NIMIYABHAI SURPABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553393
|
|
Kathud Miniyabhai Surpabhai
|
BANK OF BARODA(606985)
|
144
|
Songadh
|
GJ-26-001-011-003/238-C (Borda)
|
1126001000NRG24080620230057892
|
09/06/2023
|
VASAVA SUMITRABEN NIMIYABHAI
|
1126001WL002525
|
VASAVA SUMITRABEN NIMIYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553394
|
|
Kathud Sumitraben Miniyabhai
|
BANK OF BARODA(606985)
|
145
|
Songadh
|
GJ-26-001-011-003/244-C (Borda)
|
1126001000NRG24080620230057900
|
09/06/2023
|
VASAVA RAVIDASHBHAI SARVESHBHAI
|
1126001WL002525
|
VASAVA RAVIDASHBHAI SARVESHBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553398
|
|
Vasava Ravidasbhai Sarveshbhai
|
BANK OF BARODA(606985)
|
146
|
Songadh
|
GJ-26-001-011-003/245-C (Borda)
|
1126001000NRG24080620230057903
|
09/06/2023
|
VASAVA RITABEN AJITBHAI
|
1126001WL002525
|
VASAVA RITABEN AJITBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553400
|
|
Vasava Ritaben Ajitbhai
|
BANK OF BARODA(606985)
|
147
|
Songadh
|
GJ-26-001-011-003/250-C (Borda)
|
1126001000NRG24080620230057905
|
09/06/2023
|
VASAVA FULSINGBHAI BAPUBHAI
|
1126001WL002525
|
VASAVA FULSINGBHAI BAPUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553378
|
|
MR FULSINGBHAI BAPUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
148
|
Songadh
|
GJ-26-001-011-003/3193-C (Borda)
|
1126001000NRG24080620230057943
|
09/06/2023
|
VASAVA NARESHBHAI JAYRAMBHAI
|
1126001WL002525
|
VASAVA NARESHBHAI JAYRAMBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553379
|
|
NARESHBHAI JERAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
149
|
Songadh
|
GJ-26-001-011-003/3200 (Borda)
|
1126001000NRG24080620230057945
|
09/06/2023
|
VASAVA FRANSHIASBHAI SURESHBHAI
|
1126001WL002525
|
VASAVA FRANSHIASBHAI SURESHBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553403
|
|
VASAVA FRANSISKUMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
150
|
Songadh
|
GJ-26-001-011-003/3314-D (Borda)
|
1126001000NRG24080620230057953
|
09/06/2023
|
VASAVA GOBHIYABHAI NARSHIHBHAI
|
1126001WL002525
|
VASAVA GOBHIYABHAI NARSHIHBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553396
|
|
Vasava Gobiyabhai Narsibhai
|
BANK OF BARODA(606985)
|
151
|
Songadh
|
GJ-26-001-011-003/3320-D (Borda)
|
1126001000NRG24080620230057962
|
09/06/2023
|
VASAVA ARUNABEN ASVINBHAI
|
1126001WL002525
|
VASAVA ARUNABEN ASVINBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553380
|
|
ARUNABEN ASHVINBHAI VASAVA
|
BANK OF BARODA(606985)
|
152
|
Songadh
|
GJ-26-001-011-003/3324-D (Borda)
|
1126001000NRG24080620230057969
|
09/06/2023
|
VASAVA GULABBHAI DILIPBHAI
|
1126001WL002525
|
VASAVA GULABBHAI DILIPBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553401
|
|
Vasava Gulababen Dilipbhai
|
BANK OF BARODA(606985)
|
153
|
Songadh
|
GJ-26-001-011-003/3326-D (Borda)
|
1126001000NRG24080620230057973
|
09/06/2023
|
VASAVA DIVANJIBHAI DANABHAI
|
1126001WL002525
|
VASAVA DIVANJIBHAI DANABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553387
|
|
Vasava Divanjibhai Dhanabhai
|
BANK OF BARODA(606985)
|
154
|
Songadh
|
GJ-26-001-011-003/3328-D (Borda)
|
1126001000NRG24080620230057976
|
09/06/2023
|
VASAVA GULABBHAI DANABHAI
|
1126001WL002525
|
VASAVA GULABBHAI DANABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553385
|
|
VASAVA GULABSINGBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
155
|
Songadh
|
GJ-26-001-011-003/152-C (Borda)
|
1126001000NRG24080620230057785
|
09/06/2023
|
VASAVA ELIVNABEN SURESHBHAI
|
1126001WL002525
|
VASAVA ELIVNABEN SURESHBHAI
|
00045
|
BARB0VJANAN
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553404
|
|
ELVINABEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
156
|
Songadh
|
GJ-26-001-011-003/146-C (Borda)
|
1126001000NRG24080620230057773
|
09/06/2023
|
VASAVA SURAPSINGBHAI MANJIBHAI
|
1126001WL002525
|
VASAVA SURAPSINGBHAI MANJIBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553357
|
|
VASAVA SURAPASINGBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Songadh
|
GJ-26-001-011-003/185-C (Borda)
|
1126001000NRG24080620230057827
|
09/06/2023
|
VASAVA SUNANDABEN PARTAPBHAI
|
1126001WL002525
|
VASAVA SUNANDABEN PARTAPBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553360
|
|
MS SUNANDABEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
158
|
Songadh
|
GJ-26-001-011-003/208-C (Borda)
|
1126001000NRG24080620230057854
|
09/06/2023
|
VASAVA PARVTIBEN GULABBHAI
|
1126001WL002525
|
VASAVA PARVTIBEN GULABBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553353
|
|
MRS PARVATIBEN GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
159
|
Songadh
|
GJ-26-001-011-003/214-C (Borda)
|
1126001000NRG24080620230057862
|
09/06/2023
|
TEDUBEN SINGYABHAI VASAVA
|
1126001WL002525
|
TEDUBEN SINGYABHAI VASAVA
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553358
|
|
VASAVA TEDUBEN SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
Songadh
|
GJ-26-001-011-003/216-C (Borda)
|
1126001000NRG24080620230057865
|
09/06/2023
|
VASAVA SUNILBHAI SINGYABHAI
|
1126001WL002525
|
VASAVA SUNILBHAI SINGYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553354
|
|
HETALBEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
161
|
Songadh
|
GJ-26-001-011-003/3159-C (Borda)
|
1126001000NRG24080620230057930
|
09/06/2023
|
VASAVA SAHILBHAI ANILBHAI
|
1126001WL002525
|
VASAVA SAHILBHAI ANILBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553355
|
|
SAHILBHAI ANILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
162
|
Songadh
|
GJ-26-001-011-003/3340-C (Borda)
|
1126001000NRG24080620230057986
|
09/06/2023
|
VASAVA SURESHBHAI PIRSINGBHAI
|
1126001WL002525
|
VASAVA SURESHBHAI PIRSINGBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553356
|
|
MR SURESHBHAI PIRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
163
|
Songadh
|
GJ-26-001-048-001/232 (Motabandharpada)
|
1126001000NRG24080620230058025
|
09/06/2023
|
GAMIT CHAMPAKBHAI GULAJIBHAI
|
1126001WL002526
|
GAMIT CHAMPAKBHAI GULAJIBHAI
|
00114
|
SDCB0000096
|
800
|
800
|
Processed
|
15/06/2023
|
|
2567553352
|
|
CHAMPAKBHAI GULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
164
|
Songadh
|
GJ-26-001-048-001/237 (Motabandharpada)
|
1126001000NRG24080620230058027
|
09/06/2023
|
NITABEN HARESHBHAI GAMIT
|
1126001WL002526
|
NITABEN HARESHBHAI GAMIT
|
00114
|
SDCB0000096
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553359
|
|
NITABEN HARESHBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
165
|
Songadh
|
GJ-26-001-048-001/240 (Motabandharpada)
|
1126001000NRG24080620230058030
|
09/06/2023
|
SUNILBHAI HARJIBHAI GAMIT
|
1126001WL002526
|
SUNILBHAI HARJIBHAI GAMIT
|
00114
|
SDCB0000096
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2567553408
|
|
MR SUNILBHAI HARJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
166
|
Songadh
|
GJ-26-001-048-001/242 (Motabandharpada)
|
1126001000NRG24080620230058031
|
09/06/2023
|
GAMIT DIPTIBEN THAKORBHAI
|
1126001WL002526
|
GAMIT DIPTIBEN THAKORBHAI
|
00114
|
SDCB0000096
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553405
|
|
DIPTIBEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
167
|
Songadh
|
GJ-26-001-048-001/249 (Motabandharpada)
|
1126001000NRG24080620230058038
|
09/06/2023
|
GAMIT PRITIKABEN ASHOKBHAI
|
1126001WL002526
|
GAMIT PRITIKABEN ASHOKBHAI
|
00114
|
SDCB0000096
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553406
|
|
ASHOKBHAI SOMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
168
|
Songadh
|
GJ-26-001-048-001/28-B (Motabandharpada)
|
1126001000NRG24080620230058056
|
09/06/2023
|
GAMIT AKSHAYBHAI GUBABHAI
|
1126001WL002526
|
GAMIT AKSHAYBHAI GUBABHAI
|
00114
|
SDCB0000096
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567553407
|
|
AKSHAYBHAI GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
169
|
Songadh
|
GJ-26-001-011-003/166-C (Borda)
|
1126001000NRG24080620230057797
|
09/06/2023
|
VASAVA HARISHBHAI SANTOSHBHAI
|
1126001WL002525
|
VASAVA HARISHBHAI SANTOSHBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553365
|
|
VASAVA HARISHBHAI SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
Songadh
|
GJ-26-001-011-003/3155-C (Borda)
|
1126001000NRG24080620230057922
|
09/06/2023
|
VASAVA RAVINDARBHAI PARTAPBHAI
|
1126001WL002525
|
VASAVA RAVINDARBHAI PARTAPBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553366
|
|
VASAVA RAVINDRABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
Songadh
|
GJ-26-001-011-003/3155-C (Borda)
|
1126001000NRG24080620230057923
|
09/06/2023
|
VASAVA SAGUNABEN PARTAPBHAI
|
1126001WL002525
|
VASAVA SAGUNABEN PARTAPBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553362
|
|
VASAVA SAGUNABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
Songadh
|
GJ-26-001-011-003/3157-C (Borda)
|
1126001000NRG24080620230057926
|
09/06/2023
|
VASAVA VINESHBHAI ISHARBHAI
|
1126001WL002525
|
VASAVA VINESHBHAI ISHARBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553364
|
|
VINESHBHAI ISHVARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
173
|
Songadh
|
GJ-26-001-011-003/3158-C (Borda)
|
1126001000NRG24080620230057928
|
09/06/2023
|
VASAVA MEHULBHAI UKAJIBHAI
|
1126001WL002525
|
VASAVA MEHULBHAI UKAJIBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553368
|
|
MR MEHULKUMAR UKAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
174
|
Songadh
|
GJ-26-001-011-003/3161-C (Borda)
|
1126001000NRG24080620230057933
|
09/06/2023
|
VASAVA ASHISHBHAI SURESHBHAI
|
1126001WL002525
|
VASAVA ASHISHBHAI SURESHBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553363
|
|
ASHIKBHAI SURESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
175
|
Songadh
|
GJ-26-001-011-003/3190-C (Borda)
|
1126001000NRG24080620230057941
|
09/06/2023
|
VASAVA VILASHBHAI PRATAPBHAI
|
1126001WL002525
|
VASAVA VILASHBHAI PRATAPBHAI
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553361
|
|
VASAVA VILASBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
176
|
Songadh
|
GJ-26-001-011-003/3329-D (Borda)
|
1126001000NRG24080620230057978
|
09/06/2023
|
vasava dasratbhai ramshigbhai
|
1126001WL002525
|
vasava dasratbhai ramshigbhai
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553369
|
|
MR DASHRATHBHAI RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
177
|
Songadh
|
GJ-26-001-011-003/4001-C (Borda)
|
1126001000NRG24080620230057988
|
09/06/2023
|
Vasava Ankitbhai Dineshbhai
|
1126001WL002525
|
Vasava Ankitbhai Dineshbhai
|
00114
|
SDCB0000109
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553367
|
|
ANKITBHAI DINESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
178
|
Songadh
|
GJ-26-001-011-003/161-C (Borda)
|
1126001000NRG24080620230057789
|
09/06/2023
|
VASAVA UKAJIBHAI JALMSINGBHAI
|
1126001WL002525
|
VASAVA UKAJIBHAI JALMSINGBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553540
|
|
MR UKAJIBHAI JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
179
|
Songadh
|
GJ-26-001-011-003/178-C (Borda)
|
1126001000NRG24080620230057814
|
09/06/2023
|
VASAVA AMNIBEN POHLYABHAI
|
1126001WL002525
|
VASAVA AMNIBEN POHLYABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553651
|
|
MRS AMNIBEN POHALYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
180
|
Songadh
|
GJ-26-001-011-003/178-C (Borda)
|
1126001000NRG24080620230057813
|
09/06/2023
|
VASAVA POHLYABHAI KHETIYABHAI
|
1126001WL002525
|
VASAVA POHLYABHAI KHETIYABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553650
|
|
MR POHALYABHAI KHETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
181
|
Songadh
|
GJ-26-001-011-003/181-C (Borda)
|
1126001000NRG24080620230057818
|
09/06/2023
|
VASAVA SANTIBEN SIVABHAI
|
1126001WL002525
|
VASAVA SANTIBEN SIVABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553657
|
|
MS SHANTIBEN SHIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
182
|
Songadh
|
GJ-26-001-011-003/182-C (Borda)
|
1126001000NRG24080620230057820
|
09/06/2023
|
VASAVA KATHABHAI DEVJIBHAI
|
1126001WL002525
|
VASAVA KATHABHAI DEVJIBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553544
|
|
MR KATHABHAI DEVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
183
|
Songadh
|
GJ-26-001-011-003/184-C (Borda)
|
1126001000NRG24080620230057823
|
09/06/2023
|
VASAVA VILESHBHAI KATHABHAI
|
1126001WL002525
|
VASAVA VILESHBHAI KATHABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553659
|
|
MR VILASBHAI KATHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
184
|
Songadh
|
GJ-26-001-011-003/184-C (Borda)
|
1126001000NRG24080620230057824
|
09/06/2023
|
VASAVA YSODABEN RUSTAMBHAI
|
1126001WL002525
|
VASAVA YSODABEN RUSTAMBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553578
|
|
MRS YASHODABEN VILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
185
|
Songadh
|
GJ-26-001-011-003/186-C (Borda)
|
1126001000NRG24080620230057828
|
09/06/2023
|
VASAVA JAHAGIRBHAI KHATRIYABHAI
|
1126001WL002525
|
VASAVA JAHAGIRBHAI KHATRIYABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553644
|
|
MR JAHANGIRBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
186
|
Songadh
|
GJ-26-001-011-003/186-C (Borda)
|
1126001000NRG24080620230057829
|
09/06/2023
|
VASAVA NEYNABEN JAHAGIRBHAI
|
1126001WL002525
|
VASAVA NEYNABEN JAHAGIRBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553642
|
|
VASAVA MEYNABEN JAHAGIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
Songadh
|
GJ-26-001-011-003/187-C (Borda)
|
1126001000NRG24080620230057831
|
09/06/2023
|
VASAVA KANTABEN RAJUBHAI
|
1126001WL002525
|
VASAVA KANTABEN RAJUBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553632
|
|
MRS KANTABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
188
|
Songadh
|
GJ-26-001-011-003/187-C (Borda)
|
1126001000NRG24080620230057830
|
09/06/2023
|
VASAVA RAJUBHAI JAHAGIRBHAI
|
1126001WL002525
|
VASAVA RAJUBHAI JAHAGIRBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553621
|
|
MR RAJUBHAI JANHAGIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
189
|
Songadh
|
GJ-26-001-011-003/189-C (Borda)
|
1126001000NRG24080620230057833
|
09/06/2023
|
VASAVA ARUNABEN ENESHBHSI
|
1126001WL002525
|
VASAVA ARUNABEN ENESHBHSI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553569
|
|
MRS ARUNABEN INESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
190
|
Songadh
|
GJ-26-001-011-003/189-C (Borda)
|
1126001000NRG24080620230057832
|
09/06/2023
|
VASAVA ENESHBHSI REVABHAI
|
1126001WL002525
|
VASAVA ENESHBHSI REVABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553625
|
|
MR INESHBHAI REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
191
|
Songadh
|
GJ-26-001-011-003/190-C (Borda)
|
1126001000NRG24080620230057834
|
09/06/2023
|
VASAVA SEVUBEN KANJIBHAI
|
1126001WL002525
|
VASAVA SEVUBEN KANJIBHAI
|
00415
|
SBIN0000281
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567553646
|
|
MR KANJIBHAI DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
192
|
Songadh
|
GJ-26-001-011-003/192-C (Borda)
|
1126001000NRG24080620230057837
|
09/06/2023
|
VASAVA CHHAGANBHAI DHANABHAI
|
1126001WL002525
|
VASAVA CHHAGANBHAI DHANABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553556
|
|
MR CHHAGANBHAI DHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
193
|
Songadh
|
GJ-26-001-011-003/192-C (Borda)
|
1126001000NRG24080620230057838
|
09/06/2023
|
VASAVA MEYABEN CHHAGANBHAI
|
1126001WL002525
|
VASAVA MEYABEN CHHAGANBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553586
|
|
MS METHABEN CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
194
|
Songadh
|
GJ-26-001-011-003/193-C (Borda)
|
1126001000NRG24080620230057840
|
09/06/2023
|
VASAVA KUNKNIBEN RAMESHBHAI
|
1126001WL002525
|
VASAVA KUNKNIBEN RAMESHBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553598
|
|
MS KUMKUNIBEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
195
|
Songadh
|
GJ-26-001-011-003/193-C (Borda)
|
1126001000NRG24080620230057839
|
09/06/2023
|
VASAVA RAMESHBHAI CHHAGABBHAI
|
1126001WL002525
|
VASAVA RAMESHBHAI CHHAGABBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553593
|
|
MRS RAMESHBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
196
|
Songadh
|
GJ-26-001-011-003/196-C (Borda)
|
1126001000NRG24080620230057841
|
09/06/2023
|
VASAVA GANESHBHAI KANJIBHAI
|
1126001WL002525
|
VASAVA GANESHBHAI KANJIBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553615
|
|
MR GANESHBHAI KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
197
|
Songadh
|
GJ-26-001-011-003/196-C (Borda)
|
1126001000NRG24080620230057842
|
09/06/2023
|
VASAVA SAVITABEN GANESHBHAI
|
1126001WL002525
|
VASAVA SAVITABEN GANESHBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553624
|
|
MRS SAVITABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
198
|
Songadh
|
GJ-26-001-011-003/197-C (Borda)
|
1126001000NRG24080620230057843
|
09/06/2023
|
VASAVA VIMLABEN KRUSNBHAI
|
1126001WL002525
|
VASAVA VIMLABEN KRUSNBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553640
|
|
MRS VIMALABEN KRUSHNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
199
|
Songadh
|
GJ-26-001-011-003/198-C (Borda)
|
1126001000NRG24080620230057845
|
09/06/2023
|
VASAVA AMNABEN SIVABHAI
|
1126001WL002525
|
VASAVA AMNABEN SIVABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553592
|
|
MS AMNABEN SHIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
200
|
Songadh
|
GJ-26-001-011-003/198-C (Borda)
|
1126001000NRG24080620230057844
|
09/06/2023
|
VASAVA SIVABHAI SIDIYABBHAI
|
1126001WL002525
|
VASAVA SIVABHAI SIDIYABBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553639
|
|
MR SHIVABHAI CHHIDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
201
|
Songadh
|
GJ-26-001-011-003/199-C (Borda)
|
1126001000NRG24080620230057847
|
09/06/2023
|
VASAVA JEMABEN SAKARAMBHAI
|
1126001WL002525
|
VASAVA JEMABEN SAKARAMBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553608
|
|
MRS JEMABEN SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
202
|
Songadh
|
GJ-26-001-011-003/247-C (Borda)
|
1126001000NRG24080620230057904
|
09/06/2023
|
VASAVA SURESHBHAI GULABHAI
|
1126001WL002525
|
VASAVA SURESHBHAI GULABHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553552
|
|
VASAVA SURESHBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
Songadh
|
GJ-26-001-011-003/253-C (Borda)
|
1126001000NRG24080620230057910
|
09/06/2023
|
VASAVA GANGABEN MAHENDRBHAI
|
1126001WL002525
|
VASAVA GANGABEN MAHENDRBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553541
|
|
NIKUNJBHAI MAHENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46575
|
46575
|
|
|
|
|
|
|
|
204
|
Songadh
|
GJ-26-001-011-003/3188-C (Borda)
|
1126001000NRG24080620230057940
|
09/06/2023
|
VASAVA ANKITABEN RUPESHBHAI
|
1126001WL002525
|
VASAVA ANKITABEN RUPESHBHAI
|
00415
|
SBIN0000322
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553571
|
|
MS ANKITABEN RUPESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
205
|
Songadh
|
GJ-26-001-011-003/146-C (Borda)
|
1126001000NRG24080620230057774
|
09/06/2023
|
VASAVA EMNABEN SURAPSINGBHAI
|
1126001WL002525
|
VASAVA EMNABEN SURAPSINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553583
|
|
MRS AMANABEN SURAPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
206
|
Songadh
|
GJ-26-001-011-003/147-C (Borda)
|
1126001000NRG24080620230057776
|
09/06/2023
|
VASAVA SEVABEN SAMABHAI
|
1126001WL002525
|
VASAVA SEVABEN SAMABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553662
|
|
MRS SEVIBEN SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
207
|
Songadh
|
GJ-26-001-011-003/149-C (Borda)
|
1126001000NRG24080620230057777
|
09/06/2023
|
VASAVA BHIMSINGBHAI SINGABHAI
|
1126001WL002525
|
VASAVA BHIMSINGBHAI SINGABHAI
|
00415
|
SBIN0003893
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567553648
|
|
MR BHIMSINGBHAI KHETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
208
|
Songadh
|
GJ-26-001-011-003/149-C (Borda)
|
1126001000NRG24080620230057778
|
09/06/2023
|
VASAVA SAVITABEN BHIMSINGBHAI
|
1126001WL002525
|
VASAVA SAVITABEN BHIMSINGBHAI
|
00415
|
SBIN0003893
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2567553582
|
|
MRS SAVITABEN BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
209
|
Songadh
|
GJ-26-001-011-003/150-C (Borda)
|
1126001000NRG24080620230057779
|
09/06/2023
|
VASAVA SEMABHAI JALABHAI
|
1126001WL002525
|
VASAVA SEMABHAI JALABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553652
|
|
MR VASAVA JOLABHAI
|
STATE BANK OF INDIA(508548)
|
210
|
Songadh
|
GJ-26-001-011-003/151-C (Borda)
|
1126001000NRG24080620230057781
|
09/06/2023
|
VASAVA JEYRAMBHAI RADTIYABHAI
|
1126001WL002525
|
VASAVA JEYRAMBHAI RADTIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553628
|
|
JERAMBHAI RADATYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
211
|
Songadh
|
GJ-26-001-011-003/151-C (Borda)
|
1126001000NRG24080620230057782
|
09/06/2023
|
VASAVA SUMITRABEN JEYRAMBHAI
|
1126001WL002525
|
VASAVA SUMITRABEN JEYRAMBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553627
|
|
MS SUMITRABEN JERAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
212
|
Songadh
|
GJ-26-001-011-003/152-C (Borda)
|
1126001000NRG24080620230057784
|
09/06/2023
|
VASAVA MANISHABEN SURESHBHAI
|
1126001WL002525
|
VASAVA MANISHABEN SURESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553649
|
|
MS MANISHABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
213
|
Songadh
|
GJ-26-001-011-003/153-C (Borda)
|
1126001000NRG24080620230057787
|
09/06/2023
|
Induben singabhai
|
1126001WL002525
|
Induben singabhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553658
|
|
MS INDUBEN SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
214
|
Songadh
|
GJ-26-001-011-003/153-C (Borda)
|
1126001000NRG24080620230057786
|
09/06/2023
|
VASAVA SINGABHAI SUPABHAI
|
1126001WL002525
|
VASAVA SINGABHAI SUPABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553537
|
|
VASAVA SINGABHAI SUPABHAI
|
BANK OF BARODA(606985)
|
215
|
Songadh
|
GJ-26-001-011-003/162-C (Borda)
|
1126001000NRG24080620230057791
|
09/06/2023
|
VASAVA ANJUBEN KRUSNBHAI
|
1126001WL002525
|
VASAVA ANJUBEN KRUSNBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553563
|
|
MRS ANJUBEN KRUSHNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
216
|
Songadh
|
GJ-26-001-011-003/162-C (Borda)
|
1126001000NRG24080620230057790
|
09/06/2023
|
VASAVA KRUSNBHAI DASRIYABHAI
|
1126001WL002525
|
VASAVA KRUSNBHAI DASRIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553546
|
|
MR KURSHNABHAI DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
217
|
Songadh
|
GJ-26-001-011-003/163-C (Borda)
|
1126001000NRG24080620230057793
|
09/06/2023
|
VASAVA SHIVDASHBHAI SUPABHAI
|
1126001WL002525
|
VASAVA SHIVDASHBHAI SUPABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553547
|
|
MR VASAVA SHIVDASBHAI SUPABHAI
|
STATE BANK OF INDIA(508548)
|
218
|
Songadh
|
GJ-26-001-011-003/163-C (Borda)
|
1126001000NRG24080620230057794
|
09/06/2023
|
VASAVA ZIZABEN SHIVDASHBHAI
|
1126001WL002525
|
VASAVA ZIZABEN SHIVDASHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553673
|
|
MRS VASAVA JIJABEN SHIVDASBHAI
|
STATE BANK OF INDIA(508548)
|
219
|
Songadh
|
GJ-26-001-011-003/166-C (Borda)
|
1126001000NRG24080620230057795
|
09/06/2023
|
VASAVA SANTOSHBHAI JERAMBHAI
|
1126001WL002525
|
VASAVA SANTOSHBHAI JERAMBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553564
|
|
SANTOSHBHAI JERAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
220
|
Songadh
|
GJ-26-001-011-003/167-C (Borda)
|
1126001000NRG24080620230057798
|
09/06/2023
|
VASAVA JEYNABEN DEVJIBHAI
|
1126001WL002525
|
VASAVA JEYNABEN DEVJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553603
|
|
MRS JENABEN DEVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
221
|
Songadh
|
GJ-26-001-011-003/169-C (Borda)
|
1126001000NRG24080620230057800
|
09/06/2023
|
VASAVA AMITBHAI JIVABHAI
|
1126001WL002525
|
VASAVA AMITBHAI JIVABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553637
|
|
MR AMITBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
222
|
Songadh
|
GJ-26-001-011-003/169-C (Borda)
|
1126001000NRG24080620230057799
|
09/06/2023
|
VASAVA JEYTABEN JIVABHAI
|
1126001WL002525
|
VASAVA JEYTABEN JIVABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553626
|
|
MRS JENTABEN JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
223
|
Songadh
|
GJ-26-001-011-003/171-C (Borda)
|
1126001000NRG24080620230057803
|
09/06/2023
|
VASAVA TARABEN VINABHAI
|
1126001WL002525
|
VASAVA TARABEN VINABHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2567553605
|
|
MRS TARIBEN VINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
224
|
Songadh
|
GJ-26-001-011-003/171-C (Borda)
|
1126001000NRG24080620230057802
|
09/06/2023
|
VASAVA VINABHAI SINGABHAI
|
1126001WL002525
|
VASAVA VINABHAI SINGABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553545
|
|
MR VINABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
225
|
Songadh
|
GJ-26-001-011-003/172-C (Borda)
|
1126001000NRG24080620230057804
|
09/06/2023
|
VASAVA MANUBHAI DUDHIYABHAI
|
1126001WL002525
|
VASAVA MANUBHAI DUDHIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553620
|
|
MR MANUBHAI HUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
226
|
Songadh
|
GJ-26-001-011-003/172-C (Borda)
|
1126001000NRG24080620230057805
|
09/06/2023
|
VASAVA REMABEN MANUBHAI
|
1126001WL002525
|
VASAVA REMABEN MANUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553619
|
|
MRS REMUBEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
227
|
Songadh
|
GJ-26-001-011-003/173-C (Borda)
|
1126001000NRG24080620230057807
|
09/06/2023
|
VASAVA SANDYABEN ARVINBHAI
|
1126001WL002525
|
VASAVA SANDYABEN ARVINBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553591
|
|
MS SANDHYABEN ARVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
228
|
Songadh
|
GJ-26-001-011-003/174-C (Borda)
|
1126001000NRG24080620230057809
|
09/06/2023
|
VASAVA GANGUBEN JENTILALBHAI
|
1126001WL002525
|
VASAVA GANGUBEN JENTILALBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553635
|
|
MRS GANGUBEN JAYANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
229
|
Songadh
|
GJ-26-001-011-003/174-C (Borda)
|
1126001000NRG24080620230057808
|
09/06/2023
|
VASAVA JENTILALBHAI JETHIYABHAI
|
1126001WL002525
|
VASAVA JENTILALBHAI JETHIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553636
|
|
MR JENTILALBHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
230
|
Songadh
|
GJ-26-001-011-003/175-C (Borda)
|
1126001000NRG24080620230057810
|
09/06/2023
|
VASAVA JAYANTILALBHAI KHETIYABHAI
|
1126001WL002525
|
VASAVA JAYANTILALBHAI KHETIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553542
|
|
JAYANTILAL KHETIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
231
|
Songadh
|
GJ-26-001-011-003/175-C (Borda)
|
1126001000NRG24080620230057811
|
09/06/2023
|
VASAVA SEVABEN JAYANTILALBHAI
|
1126001WL002525
|
VASAVA SEVABEN JAYANTILALBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553561
|
|
VASAVA SEVABEN JAYANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
Songadh
|
GJ-26-001-011-003/178-C (Borda)
|
1126001000NRG24080620230057815
|
09/06/2023
|
VASAVA VIPULBHAI POHLYABHAI
|
1126001WL002525
|
VASAVA VIPULBHAI POHLYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Rejected
|
15/06/2023
|
|
2567553555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
233
|
Songadh
|
GJ-26-001-011-003/181-C (Borda)
|
1126001000NRG24080620230057819
|
09/06/2023
|
VASAVA KOKILABEN SIVABHAI
|
1126001WL002525
|
VASAVA KOKILABEN SIVABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553674
|
|
MISS VASAVA KOKILABEN SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
234
|
Songadh
|
GJ-26-001-011-003/185-C (Borda)
|
1126001000NRG24080620230057825
|
09/06/2023
|
VASAVA PRATAPBHAI DEDIYABHAI
|
1126001WL002525
|
VASAVA PRATAPBHAI DEDIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553543
|
|
MR PRATAPBHAI DHEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
235
|
Songadh
|
GJ-26-001-011-003/199-C (Borda)
|
1126001000NRG24080620230057846
|
09/06/2023
|
VASAVA SAKARAMBHAI DHANABHAI
|
1126001WL002525
|
VASAVA SAKARAMBHAI DHANABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553557
|
|
MR SAKARAMBHAI DHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
236
|
Songadh
|
GJ-26-001-011-003/202-C (Borda)
|
1126001000NRG24080620230057848
|
09/06/2023
|
VASAVA JIGNESHBHAI JIVABHAI
|
1126001WL002525
|
VASAVA JIGNESHBHAI JIVABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553618
|
|
MR JIGNESHBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
237
|
Songadh
|
GJ-26-001-011-003/202-C (Borda)
|
1126001000NRG24080620230057849
|
09/06/2023
|
VASAVA NITUBEN JIGNESHBHAI
|
1126001WL002525
|
VASAVA NITUBEN JIGNESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553667
|
|
MRS NITUBEN JIGNESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
238
|
Songadh
|
GJ-26-001-011-003/206-C (Borda)
|
1126001000NRG24080620230057851
|
09/06/2023
|
VASAVA MAHESHBHAI TEDGIYABHAI
|
1126001WL002525
|
VASAVA MAHESHBHAI TEDGIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553594
|
|
MR MAHESHBHAI TEDGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
239
|
Songadh
|
GJ-26-001-011-003/206-C (Borda)
|
1126001000NRG24080620230057852
|
09/06/2023
|
VASAVA SANGITABEN MAHESHBHAI
|
1126001WL002525
|
VASAVA SANGITABEN MAHESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553595
|
|
MRS SANGITABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
240
|
Songadh
|
GJ-26-001-011-003/208-C (Borda)
|
1126001000NRG24080620230057853
|
09/06/2023
|
VASAVA GULABBHAI DHANABHAI
|
1126001WL002525
|
VASAVA GULABBHAI DHANABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553551
|
|
MR VASAVA GULABBHAI DHANABHAI
|
STATE BANK OF INDIA(508548)
|
241
|
Songadh
|
GJ-26-001-011-003/208-C (Borda)
|
1126001000NRG24080620230057855
|
09/06/2023
|
VASAVA NITESHBHAI GULABBHAI
|
1126001WL002525
|
VASAVA NITESHBHAI GULABBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553606
|
|
MR NITESHBHAI GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
242
|
Songadh
|
GJ-26-001-011-003/209-C (Borda)
|
1126001000NRG24080620230057856
|
09/06/2023
|
VASAVA MAHESHBHAI GULABBHAI
|
1126001WL002525
|
VASAVA MAHESHBHAI GULABBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553549
|
|
MR MAHESHBHAI GULABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
243
|
Songadh
|
GJ-26-001-011-003/212-C (Borda)
|
1126001000NRG24080620230057858
|
09/06/2023
|
VASAVA JENTILALBHAI MAGANBHAI
|
1126001WL002525
|
VASAVA JENTILALBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553565
|
|
MR JAYANTILAL MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
244
|
Songadh
|
GJ-26-001-011-003/213-C (Borda)
|
1126001000NRG24080620230057859
|
09/06/2023
|
VASAVA KIRANBHAI JALAMSINGBHAI
|
1126001WL002525
|
VASAVA KIRANBHAI JALAMSINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553679
|
|
VASAVA KIRANBHAI JALMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
Songadh
|
GJ-26-001-011-003/213-C (Borda)
|
1126001000NRG24080620230057860
|
09/06/2023
|
VASAVA SANGITABEN KIRANBHAI
|
1126001WL002525
|
VASAVA SANGITABEN KIRANBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553575
|
|
MS SANGITABEN KIRANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
246
|
Songadh
|
GJ-26-001-011-003/214-C (Borda)
|
1126001000NRG24080620230057861
|
09/06/2023
|
VASAVA SINGYABHAI THBLIYABHAI
|
1126001WL002525
|
VASAVA SINGYABHAI THBLIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553538
|
|
VASAVA SINGABHAI THOBALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
Songadh
|
GJ-26-001-011-003/215-C (Borda)
|
1126001000NRG24080620230057863
|
09/06/2023
|
VASAVA JAGDISHBHAI SINGYABHAI
|
1126001WL002525
|
VASAVA JAGDISHBHAI SINGYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553560
|
|
MR ANIKETBHAI JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
248
|
Songadh
|
GJ-26-001-011-003/216-C (Borda)
|
1126001000NRG24080620230057866
|
09/06/2023
|
VASAVA DAXABEN SUNILBHAI
|
1126001WL002525
|
VASAVA DAXABEN SUNILBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553617
|
|
MS DAKSHABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
249
|
Songadh
|
GJ-26-001-011-003/220-C (Borda)
|
1126001000NRG24080620230057869
|
09/06/2023
|
VASAVA FULIBEN KANTILALBHAI
|
1126001WL002525
|
VASAVA FULIBEN KANTILALBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553587
|
|
MR FULIBEN KANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
250
|
Songadh
|
GJ-26-001-011-003/224-C (Borda)
|
1126001000NRG24080620230057872
|
09/06/2023
|
VASAVA KUSBABEN KELASHBHAI
|
1126001WL002525
|
VASAVA KUSBABEN KELASHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553671
|
|
Vasava Kushbaben Kailashbhai
|
BANK OF BARODA(606985)
|
251
|
Songadh
|
GJ-26-001-011-003/227-C (Borda)
|
1126001000NRG24080620230057875
|
09/06/2023
|
VASAVA DULJIBHAI RAYKABHAI
|
1126001WL002525
|
VASAVA DULJIBHAI RAYKABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553634
|
|
MR DULJIBHAI RAYAKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
252
|
Songadh
|
GJ-26-001-011-003/227-C (Borda)
|
1126001000NRG24080620230057876
|
09/06/2023
|
VASAVA SAKULAben DULJIBHAI
|
1126001WL002525
|
VASAVA SAKULAben DULJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553601
|
|
MRS SAKULABEN DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
253
|
Songadh
|
GJ-26-001-011-003/228-C (Borda)
|
1126001000NRG24080620230057878
|
09/06/2023
|
VASAVA HINABEN SANDIPBHAI
|
1126001WL002525
|
VASAVA HINABEN SANDIPBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553656
|
|
MR SANDIPBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
254
|
Songadh
|
GJ-26-001-011-003/228-C (Borda)
|
1126001000NRG24080620230057877
|
09/06/2023
|
VASAVA SANDIPBHAI DULJIBHAI
|
1126001WL002525
|
VASAVA SANDIPBHAI DULJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553630
|
|
MR SANDIPBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
255
|
Songadh
|
GJ-26-001-011-003/230-C (Borda)
|
1126001000NRG24080620230057879
|
09/06/2023
|
VASAVA BHARJIBHAI RUBJIBHAI
|
1126001WL002525
|
VASAVA BHARJIBHAI RUBJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553539
|
|
MR BHARJIBHAI RUBJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
256
|
Songadh
|
GJ-26-001-011-003/230-C (Borda)
|
1126001000NRG24080620230057880
|
09/06/2023
|
VASAVA GUNTIBEN BHARJIBHAI
|
1126001WL002525
|
VASAVA GUNTIBEN BHARJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553641
|
|
MRS GUNTIBEN BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
257
|
Songadh
|
GJ-26-001-011-003/232-C (Borda)
|
1126001000NRG24080620230057882
|
09/06/2023
|
VASAVA SANGITABEN VASNTABHAI
|
1126001WL002525
|
VASAVA SANGITABEN VASNTABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553668
|
|
MS SANGITABEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
258
|
Songadh
|
GJ-26-001-011-003/232-C (Borda)
|
1126001000NRG24080620230057881
|
09/06/2023
|
VASAVA VASNTABHAI BHARJIBHAI
|
1126001WL002525
|
VASAVA VASNTABHAI BHARJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553558
|
|
MR VASANTBHAI BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
259
|
Songadh
|
GJ-26-001-011-003/234-C (Borda)
|
1126001000NRG24080620230057885
|
09/06/2023
|
VASAVA JYOTIBEN SANUBHAI
|
1126001WL002525
|
VASAVA JYOTIBEN SANUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553616
|
|
MRS JYOTIBEN DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
260
|
Songadh
|
GJ-26-001-011-003/234-C (Borda)
|
1126001000NRG24080620230057884
|
09/06/2023
|
VASAVA SANUBHAI MAGANBHAI
|
1126001WL002525
|
VASAVA SANUBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553585
|
|
MR SANUBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
261
|
Songadh
|
GJ-26-001-011-003/236-C (Borda)
|
1126001000NRG24080620230057887
|
09/06/2023
|
VASAVA AMALABEN RAMESHBHAI
|
1126001WL002525
|
VASAVA AMALABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553573
|
|
MRS AMILABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
262
|
Songadh
|
GJ-26-001-011-003/237-C (Borda)
|
1126001000NRG24080620230057888
|
09/06/2023
|
VASAVA GEBNABEN RAMESHBHAI
|
1126001WL002525
|
VASAVA GEBNABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553604
|
|
MRS GEBNABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
263
|
Songadh
|
GJ-26-001-011-003/237-C (Borda)
|
1126001000NRG24080620230057890
|
09/06/2023
|
VASAVA SANDIPBHAI RAMESHBHAI
|
1126001WL002525
|
VASAVA SANDIPBHAI RAMESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553570
|
|
SANDIPKUMAR RAMESHBHAI VASAV
|
BANK OF BARODA(606985)
|
264
|
Songadh
|
GJ-26-001-011-003/237-C (Borda)
|
1126001000NRG24080620230057889
|
09/06/2023
|
VASAVA SUNITABEN RAMESHBHAI
|
1126001WL002525
|
VASAVA SUNITABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553599
|
|
MISS SUNITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
265
|
Songadh
|
GJ-26-001-011-003/239-C (Borda)
|
1126001000NRG24080620230057893
|
09/06/2023
|
VASAVA ASISHBHAI ABHESINGBHAI
|
1126001WL002525
|
VASAVA ASISHBHAI ABHESINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553580
|
|
VASAVA ASHISHBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
Songadh
|
GJ-26-001-011-003/239-C (Borda)
|
1126001000NRG24080620230057894
|
09/06/2023
|
VASAVA LAXMIBEN ASISHBHAI
|
1126001WL002525
|
VASAVA LAXMIBEN ASISHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553631
|
|
MRS LAXMIBEN ABHESINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
267
|
Songadh
|
GJ-26-001-011-003/240-C (Borda)
|
1126001000NRG24080620230057895
|
09/06/2023
|
VASAVA BHAMUBEN JALAMSINGBHAI
|
1126001WL002525
|
VASAVA BHAMUBEN JALAMSINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553664
|
|
MR BHAMUBEN JALMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
268
|
Songadh
|
GJ-26-001-011-003/241-C (Borda)
|
1126001000NRG24080620230057897
|
09/06/2023
|
VASAVA MINABEN UMESHBHAI
|
1126001WL002525
|
VASAVA MINABEN UMESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553576
|
|
MISS MINABEN UMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
269
|
Songadh
|
GJ-26-001-011-003/243-C (Borda)
|
1126001000NRG24080620230057898
|
09/06/2023
|
VASAVA ANUBHAI SINGABHAI
|
1126001WL002525
|
VASAVA ANUBHAI SINGABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553588
|
|
MR ANUBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
270
|
Songadh
|
GJ-26-001-011-003/243-C (Borda)
|
1126001000NRG24080620230057899
|
09/06/2023
|
VASAVA REMSUBEN ANUBHAI
|
1126001WL002525
|
VASAVA REMSUBEN ANUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553622
|
|
MR REMSHUBEN ANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
271
|
Songadh
|
GJ-26-001-011-003/244-C (Borda)
|
1126001000NRG24080620230057901
|
09/06/2023
|
VASAVA SHITALBEN RAVIDASHBHAI
|
1126001WL002525
|
VASAVA SHITALBEN RAVIDASHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553669
|
|
MS VASAVA SHITALBEN RAVIDASBHAI
|
STATE BANK OF INDIA(508548)
|
272
|
Songadh
|
GJ-26-001-011-003/245-C (Borda)
|
1126001000NRG24080620230057902
|
09/06/2023
|
VASAVA AJITBHAI KRUSNBHAI
|
1126001WL002525
|
VASAVA AJITBHAI KRUSNBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553584
|
|
MR AJITBHAI KRUSHNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
273
|
Songadh
|
GJ-26-001-011-003/251-C (Borda)
|
1126001000NRG24080620230057906
|
09/06/2023
|
VASAVA DILIPBHAI SEMABHAI
|
1126001WL002525
|
VASAVA DILIPBHAI SEMABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553623
|
|
CHHAYABEN DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
274
|
Songadh
|
GJ-26-001-011-003/251-C (Borda)
|
1126001000NRG24080620230057907
|
09/06/2023
|
VASAVA HEMABEN DILIPBHAI
|
1126001WL002525
|
VASAVA HEMABEN DILIPBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553663
|
|
MS HEMABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
275
|
Songadh
|
GJ-26-001-011-003/252-C (Borda)
|
1126001000NRG24080620230057908
|
09/06/2023
|
VASAVA DINESHBHAI SEMABHAI
|
1126001WL002525
|
VASAVA DINESHBHAI SEMABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553566
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
Songadh
|
GJ-26-001-011-003/252-C (Borda)
|
1126001000NRG24080620230057909
|
09/06/2023
|
VASAVA SANGITABEN DINESHBHAI
|
1126001WL002525
|
VASAVA SANGITABEN DINESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553665
|
|
MRS SANGITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
277
|
Songadh
|
GJ-26-001-011-003/253-C (Borda)
|
1126001000NRG24080620230057911
|
09/06/2023
|
VASAVA SARMILABEN MAHENDRABHAI
|
1126001WL002525
|
VASAVA SARMILABEN MAHENDRABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553612
|
|
MS SHARMILABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
278
|
Songadh
|
GJ-26-001-011-003/262-C (Borda)
|
1126001000NRG24080620230057912
|
09/06/2023
|
VASAVA PRAVNBHAI SINGABHAI
|
1126001WL002525
|
VASAVA PRAVNBHAI SINGABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553559
|
|
MR PRAVINBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
279
|
Songadh
|
GJ-26-001-011-003/265-C (Borda)
|
1126001000NRG24080620230057913
|
09/06/2023
|
VALVI ANITABEN MADHUBHAI
|
1126001WL002525
|
VALVI ANITABEN MADHUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553670
|
|
MRS ANITABEN TARUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
280
|
Songadh
|
GJ-26-001-011-003/266-C (Borda)
|
1126001000NRG24080620230057914
|
09/06/2023
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
1126001WL002525
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553562
|
|
VASAVA TARUNKUMAR JAYASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
Songadh
|
GJ-26-001-011-003/267-C (Borda)
|
1126001000NRG24080620230057915
|
09/06/2023
|
VASAVA PRAKASHBHAI GULABBHAI
|
1126001WL002525
|
VASAVA PRAKASHBHAI GULABBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553553
|
|
MR PRAKASHBHAI GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
282
|
Songadh
|
GJ-26-001-011-003/269-C (Borda)
|
1126001000NRG24080620230057916
|
09/06/2023
|
VASAVA RIPKABEN RAVINDRABHAI
|
1126001WL002525
|
VASAVA RIPKABEN RAVINDRABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553600
|
|
MRS RIPKABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
283
|
Songadh
|
GJ-26-001-011-003/270-C (Borda)
|
1126001000NRG24080620230057918
|
09/06/2023
|
VASAVA REMABEN SANTOSHBHAI
|
1126001WL002525
|
VASAVA REMABEN SANTOSHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553572
|
|
MRS REMABEN SANTOSHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
284
|
Songadh
|
GJ-26-001-011-003/270-C (Borda)
|
1126001000NRG24080620230057917
|
09/06/2023
|
VASAVA SANTOSHBHAI PRATAPBHAI
|
1126001WL002525
|
VASAVA SANTOSHBHAI PRATAPBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553672
|
|
MR VASAVA SANTOSHBHAI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
285
|
Songadh
|
GJ-26-001-011-003/30-D (Borda)
|
1126001000NRG24080620230057919
|
09/06/2023
|
VASAVA JAHAGIRBHAI TAMBIYABHAI
|
1126001WL002525
|
VASAVA JAHAGIRBHAI TAMBIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553550
|
|
MR JAHANGIRBHAI TAMBIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
286
|
Songadh
|
GJ-26-001-011-003/30-D (Borda)
|
1126001000NRG24080620230057920
|
09/06/2023
|
VASAVA KAMUBEN JAHAGIRBHAI
|
1126001WL002525
|
VASAVA KAMUBEN JAHAGIRBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553645
|
|
MRS KAMUBEN JAHAGIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
287
|
Songadh
|
GJ-26-001-011-003/3157-C (Borda)
|
1126001000NRG24080620230057927
|
09/06/2023
|
VASAVA RINABEN MAHENDARBHAI
|
1126001WL002525
|
VASAVA RINABEN MAHENDARBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553678
|
|
MRS VASAVA RINABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
288
|
Songadh
|
GJ-26-001-011-003/3159-C (Borda)
|
1126001000NRG24080620230057929
|
09/06/2023
|
VASAVA SONALBEN ANILBHAI
|
1126001WL002525
|
VASAVA SONALBEN ANILBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553554
|
|
MS SONALBEN ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
289
|
Songadh
|
GJ-26-001-011-003/3175-C (Borda)
|
1126001000NRG24080620230057934
|
09/06/2023
|
VASAVA RUTHABEN VIJESINGHBHAI
|
1126001WL002525
|
VASAVA RUTHABEN VIJESINGHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553661
|
|
VASAVA RUTHABEN MF&NG VAJESINGHBHAI KATH
|
BANK OF BARODA(606985)
|
290
|
Songadh
|
GJ-26-001-011-003/3176-C (Borda)
|
1126001000NRG24080620230057935
|
09/06/2023
|
VASAVA AKASHBHAI ARUNBHAI
|
1126001WL002525
|
VASAVA AKASHBHAI ARUNBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553676
|
|
Vasava Akashbhai Arunbhai
|
BANK OF BARODA(606985)
|
291
|
Songadh
|
GJ-26-001-011-003/3177-C (Borda)
|
1126001000NRG24080620230057936
|
09/06/2023
|
VASAVA MANDABEN RAMSINGHBHAI
|
1126001WL002525
|
VASAVA MANDABEN RAMSINGHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553666
|
|
MISS MANDABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
292
|
Songadh
|
GJ-26-001-011-003/3204-C (Borda)
|
1126001000NRG24080620230057946
|
09/06/2023
|
VASAVA PRITIKABEN RAVINDRA BHAI
|
1126001WL002525
|
VASAVA PRITIKABEN RAVINDRA BHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553609
|
|
MISS PRITIKABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
293
|
Songadh
|
GJ-26-001-011-003/3311-D (Borda)
|
1126001000NRG24080620230057948
|
09/06/2023
|
VASAVA LALSHIGBHAI VINABHAI
|
1126001WL002525
|
VASAVA LALSHIGBHAI VINABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553574
|
|
MR LALSINGBHAI VINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
294
|
Songadh
|
GJ-26-001-011-003/3311-D (Borda)
|
1126001000NRG24080620230057949
|
09/06/2023
|
VASAVA VANIBEN LALSHIGBHAI
|
1126001WL002525
|
VASAVA VANIBEN LALSHIGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553614
|
|
MRS VANIBEN LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
295
|
Songadh
|
GJ-26-001-011-003/3312-D (Borda)
|
1126001000NRG24080620230057950
|
09/06/2023
|
vasava saritaben hiteshbhai
|
1126001WL002525
|
vasava saritaben hiteshbhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553577
|
|
MISS SARITABEN HITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
296
|
Songadh
|
GJ-26-001-011-003/3313-D (Borda)
|
1126001000NRG24080620230057952
|
09/06/2023
|
vasava khuntaben sukhabhai
|
1126001WL002525
|
vasava khuntaben sukhabhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553647
|
|
MS KUNTABEN SUKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
297
|
Songadh
|
GJ-26-001-011-003/3313-D (Borda)
|
1126001000NRG24080620230057951
|
09/06/2023
|
vasava sukhabhai gobhiyabhai
|
1126001WL002525
|
vasava sukhabhai gobhiyabhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553567
|
|
MR SUMITBHAI SHUKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
298
|
Songadh
|
GJ-26-001-011-003/3314-D (Borda)
|
1126001000NRG24080620230057954
|
09/06/2023
|
VASAVA KHILUBEN GOBHIYABHAI
|
1126001WL002525
|
VASAVA KHILUBEN GOBHIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553643
|
|
MRS KILUBEN GOBIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
299
|
Songadh
|
GJ-26-001-011-003/3315-D (Borda)
|
1126001000NRG24080620230057955
|
09/06/2023
|
VASAVA LASHUBEN CHHIMANBHAI
|
1126001WL002525
|
VASAVA LASHUBEN CHHIMANBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553590
|
|
MRS LASUBEN CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
300
|
Songadh
|
GJ-26-001-011-003/3316-D (Borda)
|
1126001000NRG24080620230057956
|
09/06/2023
|
FATHUBHAI SANKARBHAI VASAVA
|
1126001WL002525
|
FATHUBHAI SANKARBHAI VASAVA
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553548
|
|
MR FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
301
|
Songadh
|
GJ-26-001-011-003/3316-D (Borda)
|
1126001000NRG24080620230057957
|
09/06/2023
|
VASAVA SHIVUBEN FATHUBHAI
|
1126001WL002525
|
VASAVA SHIVUBEN FATHUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553589
|
|
MRS SHIVUBEN FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
302
|
Songadh
|
GJ-26-001-011-003/3318-D (Borda)
|
1126001000NRG24080620230057958
|
09/06/2023
|
VASAVA ABHESHIGBHAI SUPABHAI
|
1126001WL002525
|
VASAVA ABHESHIGBHAI SUPABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553629
|
|
MR ABHESINGBHAI SUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
303
|
Songadh
|
GJ-26-001-011-003/3319-D (Borda)
|
1126001000NRG24080620230057959
|
09/06/2023
|
DINESHBHAI ABHESINGBHAI VASAVA
|
1126001WL002525
|
DINESHBHAI ABHESINGBHAI VASAVA
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553633
|
|
MR DINESHBHAI ABHESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
304
|
Songadh
|
GJ-26-001-011-003/3319-D (Borda)
|
1126001000NRG24080620230057960
|
09/06/2023
|
VASAVA SANGITABEN DINESHBHAI
|
1126001WL002525
|
VASAVA SANGITABEN DINESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553607
|
|
MRS SANGITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
305
|
Songadh
|
GJ-26-001-011-003/3320-D (Borda)
|
1126001000NRG24080620230057961
|
09/06/2023
|
ASHVINBHAI ABHESINGBHAI VASAVA
|
1126001WL002525
|
ASHVINBHAI ABHESINGBHAI VASAVA
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553581
|
|
MR ASHVINBHAI ABHESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
306
|
Songadh
|
GJ-26-001-011-003/3322-D (Borda)
|
1126001000NRG24080620230057963
|
09/06/2023
|
VASAVA DEVENDARBHAI MAGANBHAI
|
1126001WL002525
|
VASAVA DEVENDARBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553613
|
|
MR DEVENDRABHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
307
|
Songadh
|
GJ-26-001-011-003/3322-D (Borda)
|
1126001000NRG24080620230057964
|
09/06/2023
|
VASAVA SHILABEN DEVENDARBHAI
|
1126001WL002525
|
VASAVA SHILABEN DEVENDARBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553611
|
|
MRS VASAVA SHILABEN DEVENDRABHAI
|
STATE BANK OF INDIA(508548)
|
308
|
Songadh
|
GJ-26-001-011-003/3323-D (Borda)
|
1126001000NRG24080620230057965
|
09/06/2023
|
VASAVA GULABBHAI JEMUBHAI
|
1126001WL002525
|
VASAVA GULABBHAI JEMUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553602
|
|
MR GULABSINGBHAI JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
309
|
Songadh
|
GJ-26-001-011-003/3323-D (Borda)
|
1126001000NRG24080620230057966
|
09/06/2023
|
VASAVA RITUBEN GULABBHAI
|
1126001WL002525
|
VASAVA RITUBEN GULABBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553610
|
|
MRS RITUBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
310
|
Songadh
|
GJ-26-001-011-003/3324-D (Borda)
|
1126001000NRG24080620230057968
|
09/06/2023
|
VASAVA DILIPBHAI VINABHAI
|
1126001WL002525
|
VASAVA DILIPBHAI VINABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553568
|
|
MR DILIPBHAI VINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
311
|
Songadh
|
GJ-26-001-011-003/3325-D (Borda)
|
1126001000NRG24080620230057971
|
09/06/2023
|
VASAVA MOGISHABEN RAVIDASBHAI
|
1126001WL002525
|
VASAVA MOGISHABEN RAVIDASBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553654
|
|
MISS VASAVA RAVIDASBHAI
|
STATE BANK OF INDIA(508548)
|
312
|
Songadh
|
GJ-26-001-011-003/3325-D (Borda)
|
1126001000NRG24080620230057970
|
09/06/2023
|
VASAVA RAVIDASBHAI REMABHAI
|
1126001WL002525
|
VASAVA RAVIDASBHAI REMABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553655
|
|
MR RAVIDASBHAI REMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
313
|
Songadh
|
GJ-26-001-011-003/3325-D (Borda)
|
1126001000NRG24080620230057972
|
09/06/2023
|
VASAVA SUNITABEN RAVIDASBHAI
|
1126001WL002525
|
VASAVA SUNITABEN RAVIDASBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553653
|
|
MISS VASAVA RAVIDASBHAI
|
STATE BANK OF INDIA(508548)
|
314
|
Songadh
|
GJ-26-001-011-003/3326-D (Borda)
|
1126001000NRG24080620230057975
|
09/06/2023
|
VASAVA DILIPBHAI DIVANJIBHAI
|
1126001WL002525
|
VASAVA DILIPBHAI DIVANJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553596
|
|
MR DILIPBHAI DIVANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
315
|
Songadh
|
GJ-26-001-011-003/3326-D (Borda)
|
1126001000NRG24080620230057974
|
09/06/2023
|
VASAVA MANJULABEN DIVANJIBHAI
|
1126001WL002525
|
VASAVA MANJULABEN DIVANJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553597
|
|
MS MANJULABEN DIVANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
316
|
Songadh
|
GJ-26-001-011-003/3328-D (Borda)
|
1126001000NRG24080620230057977
|
09/06/2023
|
VASAVA KAMLIBEN GULABBHAI
|
1126001WL002525
|
VASAVA KAMLIBEN GULABBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553579
|
|
MRS KAMLIBEN GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
317
|
Songadh
|
GJ-26-001-011-003/3329-D (Borda)
|
1126001000NRG24080620230057979
|
09/06/2023
|
vasava shaylaben dasratbhai
|
1126001WL002525
|
vasava shaylaben dasratbhai
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553675
|
|
MS SHYALABEN DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
318
|
Songadh
|
GJ-26-001-011-003/3335-D (Borda)
|
1126001000NRG24080620230057983
|
09/06/2023
|
VASAVA BHAPUBHAI RADTIYABHAI
|
1126001WL002525
|
VASAVA BHAPUBHAI RADTIYABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553660
|
|
MR BAPUBHAI RADTYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
319
|
Songadh
|
GJ-26-001-011-003/3335-D (Borda)
|
1126001000NRG24080620230057982
|
09/06/2023
|
VASAVA VANTIBEN BHAPUBHAI
|
1126001WL002525
|
VASAVA VANTIBEN BHAPUBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553677
|
|
MRS VANTIBEN BAPUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
320
|
Songadh
|
GJ-26-001-011-003/3339-C (Borda)
|
1126001000NRG24080620230057985
|
09/06/2023
|
VASAVA VASULABEN BHIMSINGBHAI
|
1126001WL002525
|
VASAVA VASULABEN BHIMSINGBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553638
|
|
MS VASULABEN BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207900
|
207900
|
|
|
|
|
|
|
|
321
|
Songadh
|
GJ-26-001-011-003/156-C (Borda)
|
1126001000NRG24080620230057788
|
09/06/2023
|
KATHUD KOVABEN JEHARSINGBHAI
|
1126001WL002525
|
KATHUD KOVABEN JEHARSINGBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553373
|
|
Kathud Kavaben Jehariyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
322
|
Songadh
|
GJ-26-001-011-003/3160-C (Borda)
|
1126001000NRG24080620230057932
|
09/06/2023
|
VASAVA SAVITABEN SAMIRBHAI
|
1126001WL002525
|
VASAVA SAVITABEN SAMIRBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553370
|
|
VASAVA SAVITABEN SAMIRBHAI
|
BANK OF BARODA(606985)
|
323
|
Songadh
|
GJ-26-001-011-003/3186-D (Borda)
|
1126001000NRG24080620230057937
|
09/06/2023
|
vasava piyushkumar dineshbhai
|
1126001WL002525
|
vasava piyushkumar dineshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553377
|
|
MR PIYUSHKUMAR DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
324
|
Songadh
|
GJ-26-001-011-003/3186-D (Borda)
|
1126001000NRG24080620230057938
|
09/06/2023
|
vasava pratikkumar dineshbhai
|
1126001WL002525
|
vasava pratikkumar dineshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553376
|
|
MR PRATIKKUMAR DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
325
|
Songadh
|
GJ-26-001-011-003/3187-C (Borda)
|
1126001000NRG24080620230057939
|
09/06/2023
|
VASAVA PRATIKBHAI SURESHBHAI
|
1126001WL002525
|
VASAVA PRATIKBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553375
|
|
VASAVA PRATIKBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
Songadh
|
GJ-26-001-011-003/3191-C (Borda)
|
1126001000NRG24080620230057942
|
09/06/2023
|
VASAVA USMANBHAI MAGANBHAI
|
1126001WL002525
|
VASAVA USMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553374
|
|
MR VASAVA USHMANBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
327
|
Songadh
|
GJ-26-001-011-003/3323-D (Borda)
|
1126001000NRG24080620230057967
|
09/06/2023
|
VASAVA VISVASBHAI GULABBHAI
|
1126001WL002525
|
VASAVA VISVASBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553371
|
|
MR VISHVASHBHAI GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
328
|
Songadh
|
GJ-26-001-011-003/3332-D (Borda)
|
1126001000NRG24080620230057981
|
09/06/2023
|
vasava minakasiben aashisbhai
|
1126001WL002525
|
vasava minakasiben aashisbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2567553372
|
|
MRS VASAVA MINABEN FATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553875
|
553875
|
|
|
|
|
|
|
|