|
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-26-001-011-008/556-D
(Borda)
|
1126001000NRG24020220240152022
|
02/02/2024
|
VASAVA LATABEN SANDIPBHAI
|
1126001WL010471
|
VASAVA LATABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503863
|
|
LATA KISHANBHAI VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-008/1024-B
(Borda)
|
1126001000NRG24020220240152058
|
02/02/2024
|
VASAVA KALPESHBHAI VANKARBHAI
|
1126001WL010472
|
VASAVA KALPESHBHAI VANKARBHAI
|
00045
|
BARB0DUDHIA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503860
|
|
Vasava Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-008/201-C
(Borda)
|
1126001000NRG24020220240151945
|
02/02/2024
|
UMESHBHAI NANDARIYABHAI VASAVA
|
1126001WL010471
|
UMESHBHAI NANDARIYABHAI VASAVA
|
00045
|
BARB0FORTSO
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503940
|
|
VASAVA UMESHBHAI NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-011-008/521-D
(Borda)
|
1126001000NRG24020220240152009
|
02/02/2024
|
VASAVA MANGLADASH RAMESHBHAI
|
1126001WL010471
|
VASAVA MANGLADASH RAMESHBHAI
|
00045
|
BARB0SACHIN
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503858
|
|
MR MANGALDAS RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-008/100-B
(Borda)
|
1126001000NRG24020220240151878
|
02/02/2024
|
VASAVA MINABEN VINODBHAI
|
1126001WL010471
|
VASAVA MINABEN VINODBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503850
|
|
VASAVA MINABEN
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/1033-B
(Borda)
|
1126001000NRG24020220240152062
|
02/02/2024
|
VASAVA NIRAJBHAI PRATAPBHAI
|
1126001WL010472
|
VASAVA NIRAJBHAI PRATAPBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503777
|
|
MR NIRAJKUMAR PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-008/104-B
(Borda)
|
1126001000NRG24020220240151883
|
02/02/2024
|
VASAVA ANABEN RAYDASBHAI
|
1126001WL010471
|
VASAVA ANABEN RAYDASBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503776
|
|
ANABEN RAYDASBHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/107-D
(Borda)
|
1126001000NRG24020220240151885
|
02/02/2024
|
VASAVA AEMUNABEN LALSINGBHAI
|
1126001WL010471
|
VASAVA AEMUNABEN LALSINGBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503785
|
|
YAMUNABEN LALSINGBH
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-008/107-D
(Borda)
|
1126001000NRG24020220240151884
|
02/02/2024
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
1126001WL010471
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503784
|
|
LALASINGBHAI DITYABH
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-008/109-B
(Borda)
|
1126001000NRG24020220240151886
|
02/02/2024
|
VASAVA YASHODABEN SHANKARBHAI
|
1126001WL010471
|
VASAVA YASHODABEN SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151503798
|
|
VASAVA YASHODABEN SH
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-008/12-B
(Borda)
|
1126001000NRG24020220240151894
|
02/02/2024
|
VASAVA KIKIBEN DAMANIYABHAI
|
1126001WL010471
|
VASAVA KIKIBEN DAMANIYABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503832
|
|
VASAVA KIKIBEN DAMAN
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-011-008/125-C
(Borda)
|
1126001000NRG24020220240152072
|
02/02/2024
|
KATHUD KAVUBEN JAYSINGBHAI
|
1126001WL010472
|
KATHUD KAVUBEN JAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503857
|
|
KAVUBEN JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-008/128-C
(Borda)
|
1126001000NRG24020220240152076
|
02/02/2024
|
VASAVA AJANABEN AJITABHAI
|
1126001WL010472
|
VASAVA AJANABEN AJITABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503778
|
|
VASAVA ANJANABEN AJI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-011-008/13-B
(Borda)
|
1126001000NRG24020220240151899
|
02/02/2024
|
VASAVA AMUBEN PHULSINGBHAI
|
1126001WL010471
|
VASAVA AMUBEN PHULSINGBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503827
|
|
VASAVA OMUBEN
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-011-008/131-C
(Borda)
|
1126001000NRG24020220240152079
|
02/02/2024
|
VANITABEN ROHITBHAI
|
1126001WL010472
|
VANITABEN ROHITBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503831
|
|
VASAVA VANITABEN ROH
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-011-008/133-B
(Borda)
|
1126001000NRG24020220240151902
|
02/02/2024
|
SATISHBHAI CHNDUBHAI
|
1126001WL010471
|
SATISHBHAI CHNDUBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503814
|
|
VASAVA SATISHBHAI CH
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-011-008/134-B
(Borda)
|
1126001000NRG24020220240151903
|
02/02/2024
|
VASAVA NITABEN HITESHBHAI
|
1126001WL010471
|
VASAVA NITABEN HITESHBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503823
|
|
VASAVA NITABEN
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-011-008/141-B
(Borda)
|
1126001000NRG24020220240151908
|
02/02/2024
|
VASAVA SANDIPBHAI BHAVAJIBHAI
|
1126001WL010471
|
VASAVA SANDIPBHAI BHAVAJIBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503842
|
|
VASAVA SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-011-008/143-B
(Borda)
|
1126001000NRG24020220240151910
|
02/02/2024
|
VASAVA VARSHBEN VIJAYBHAI
|
1126001WL010471
|
VASAVA VARSHBEN VIJAYBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503951
|
|
VASAVA VARSHABEN VIJ
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-011-008/145-B
(Borda)
|
1126001000NRG24020220240151912
|
02/02/2024
|
VASAVA JENTILALBHAI RAMESHBHAI
|
1126001WL010471
|
VASAVA JENTILALBHAI RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2151503852
|
|
VASAVA TRUSHABEN
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-011-008/150-B
(Borda)
|
1126001000NRG24020220240151917
|
02/02/2024
|
DAKSHABEN RANJITBHAI
|
1126001WL010471
|
DAKSHABEN RANJITBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503802
|
|
MS DAKSHABEN RANJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Songadh
|
GJ-26-001-011-008/158-B
(Borda)
|
1126001000NRG24020220240151919
|
02/02/2024
|
VASAVA GITABEN BARKIYABHAI
|
1126001WL010471
|
VASAVA GITABEN BARKIYABHAI
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503811
|
|
VASAVA GITABEN BARKI
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-011-008/16-B
(Borda)
|
1126001000NRG24020220240151922
|
02/02/2024
|
VASAVA MOGIBEN MAGANBHAI
|
1126001WL010471
|
VASAVA MOGIBEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151503821
|
|
VASAVA MOGUBEN
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-011-008/161-B
(Borda)
|
1126001000NRG24020220240151924
|
02/02/2024
|
VASAVA FULTIBEN JOLABHAI
|
1126001WL010471
|
VASAVA FULTIBEN JOLABHAI
|
00045
|
BARB0UKAIXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151503834
|
|
VASAVA PHULTIBEN
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-011-008/165-C
(Borda)
|
1126001000NRG24020220240152087
|
02/02/2024
|
VASAVA SHILABEN RAJUBHAI
|
1126001WL010472
|
VASAVA SHILABEN RAJUBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503847
|
|
VASAVA SHILABEN VIJE
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-011-008/168-B
(Borda)
|
1126001000NRG24020220240151928
|
02/02/2024
|
VASAVA NITUBEM FILIPBHAI
|
1126001WL010471
|
VASAVA NITUBEM FILIPBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503819
|
|
VASAVA NITUBEN VIJAY
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-011-008/169-B
(Borda)
|
1126001000NRG24020220240151929
|
02/02/2024
|
VASAVA AESUDABEN JALAMABHAI
|
1126001WL010471
|
VASAVA AESUDABEN JALAMABHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503818
|
|
VASAVA ESUDABEN JALM
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-011-008/170-B
(Borda)
|
1126001000NRG24020220240151931
|
02/02/2024
|
VASAVA SAVITABEN KARAMSINGBHAI
|
1126001WL010471
|
VASAVA SAVITABEN KARAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503963
|
|
VASAVA SAVITABEN DAY
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-011-008/171-C
(Borda)
|
1126001000NRG24020220240151932
|
02/02/2024
|
VASAVA ARASHIGBHAI BHARKHIYABHAI
|
1126001WL010471
|
VASAVA ARASHIGBHAI BHARKHIYABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503958
|
|
VASAVA AMARSINHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-011-008/175-C
(Borda)
|
1126001000NRG24020220240151934
|
02/02/2024
|
VASAVA RAJITBHAI JEMUBHAI
|
1126001WL010471
|
VASAVA RAJITBHAI JEMUBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503946
|
|
VASAVA RANJITBHAI JE
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-011-008/185-B
(Borda)
|
1126001000NRG24020220240151939
|
02/02/2024
|
VASAVA NADUBEN JEMUBHAI
|
1126001WL010471
|
VASAVA NADUBEN JEMUBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503790
|
|
NANDUBEN JEMUBHAI VA
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-011-008/19-D
(Borda)
|
1126001000NRG24020220240151940
|
02/02/2024
|
VASAVA SHANTIBEN RAMSINGBHAI
|
1126001WL010471
|
VASAVA SHANTIBEN RAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503787
|
|
VASAVA SHANTIBEN RAM
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-011-008/191-C
(Borda)
|
1126001000NRG24020220240151941
|
02/02/2024
|
VASAVA BHAGABEN DHILIBHAI
|
1126001WL010471
|
VASAVA BHAGABEN DHILIBHAI
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503943
|
|
VASAVA BHAGABEN
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-011-008/197-C
(Borda)
|
1126001000NRG24020220240151942
|
02/02/2024
|
VASAVA TARUNABEN MOHANBHAI
|
1126001WL010471
|
VASAVA TARUNABEN MOHANBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Rejected
|
25/03/2024
|
|
2151503782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Songadh
|
GJ-26-001-011-008/200-C
(Borda)
|
1126001000NRG24020220240152095
|
02/02/2024
|
VASAVA DAVUDBHAI LALSHIGBHAI
|
1126001WL010472
|
VASAVA DAVUDBHAI LALSHIGBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503954
|
|
VASAVA DAUDBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-011-008/200-C
(Borda)
|
1126001000NRG24020220240152096
|
02/02/2024
|
VASAVA MANISHABEN DAVUDBHAI
|
1126001WL010472
|
VASAVA MANISHABEN DAVUDBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503962
|
|
VASAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-011-008/201-C
(Borda)
|
1126001000NRG24020220240151946
|
02/02/2024
|
VASAVA GURMIBEN UMESHBHAI
|
1126001WL010471
|
VASAVA GURMIBEN UMESHBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503853
|
|
VASAVA GURMIBEN UMES
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-011-008/21-C
(Borda)
|
1126001000NRG24020220240152097
|
02/02/2024
|
VASAVA PRABHUBHAI DASHRIYABHAI
|
1126001WL010472
|
VASAVA PRABHUBHAI DASHRIYABHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503845
|
|
VASAVA PARABHUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-011-008/21-D
(Borda)
|
1126001000NRG24020220240151947
|
02/02/2024
|
VASAVA VASANTBHAI JAMNABHAI
|
1126001WL010471
|
VASAVA VASANTBHAI JAMNABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503961
|
|
VASAVA VASANTBHAI JA
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-011-008/213-C
(Borda)
|
1126001000NRG24020220240151948
|
02/02/2024
|
VASAVA VIKARAMBHAI MADHUBHAI
|
1126001WL010471
|
VASAVA VIKARAMBHAI MADHUBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503949
|
|
VASAVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-011-008/22-D
(Borda)
|
1126001000NRG24020220240151949
|
02/02/2024
|
VASAVA NEMJIBHAI SONJIBHAI
|
1126001WL010471
|
VASAVA NEMJIBHAI SONJIBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503820
|
|
VASAVA NIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-011-008/228-C
(Borda)
|
1126001000NRG24020220240151952
|
02/02/2024
|
VASAVA JOLUBEN PARTAPBHAI
|
1126001WL010471
|
VASAVA JOLUBEN PARTAPBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Rejected
|
25/03/2024
|
|
2151503801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Songadh
|
GJ-26-001-011-008/23-B
(Borda)
|
1126001000NRG24020220240151954
|
02/02/2024
|
VASAVA HIRUBEN BALIRAMBHAI
|
1126001WL010471
|
VASAVA HIRUBEN BALIRAMBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503788
|
|
VASAVA HIRUBEN BALIR
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-011-008/23-D
(Borda)
|
1126001000NRG24020220240151956
|
02/02/2024
|
VASAVA PRAMILABEN MARGYABHAI
|
1126001WL010471
|
VASAVA PRAMILABEN MARGYABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503846
|
|
VASAVA PARMILABEN MA
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-011-008/233-C
(Borda)
|
1126001000NRG24020220240151957
|
02/02/2024
|
VASAVA AJAYBHAI GOVINDABHAI
|
1126001WL010471
|
VASAVA AJAYBHAI GOVINDABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503941
|
|
Mr. AJAY GOVIND VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Songadh
|
GJ-26-001-011-008/234-C
(Borda)
|
1126001000NRG24020220240151958
|
02/02/2024
|
VASAVA SAVITIRIBEN DILIPABHAI
|
1126001WL010471
|
VASAVA SAVITIRIBEN DILIPABHAI
|
00045
|
BARB0UKAIXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151503786
|
|
VASAVA SAVITRIBEN DI
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-011-008/24-B
(Borda)
|
1126001000NRG24020220240151960
|
02/02/2024
|
VASAVA RANUBEN DINESHBHAI
|
1126001WL010471
|
VASAVA RANUBEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503953
|
|
VASAVA RANUBEN DINES
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-011-008/24-C
(Borda)
|
1126001000NRG24020220240152099
|
02/02/2024
|
VASAVA GIRDHANBHAI AKHADYABHAI
|
1126001WL010472
|
VASAVA GIRDHANBHAI AKHADYABHAI
|
00045
|
BARB0UKAIXX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2151503828
|
|
VASAVA GIRDHNBHAI AK
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-011-008/25-D
(Borda)
|
1126001000NRG24020220240151961
|
02/02/2024
|
VASAVA KILYABHAI DITYABHAI
|
1126001WL010471
|
VASAVA KILYABHAI DITYABHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503796
|
|
VASAVA KILYABHAI DIT
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-011-008/252-B
(Borda)
|
1126001000NRG24020220240151963
|
02/02/2024
|
vasava ushaben monjabhai
|
1126001WL010471
|
vasava ushaben monjabhai
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503774
|
|
USHABEN M VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-011-008/252-B
(Borda)
|
1126001000NRG24020220240151962
|
02/02/2024
|
vasva monjabhai surtanbhai
|
1126001WL010471
|
vasva monjabhai surtanbhai
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503775
|
|
MANOJBHAI SURTANASIN
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-011-008/28-D
(Borda)
|
1126001000NRG24020220240151967
|
02/02/2024
|
VASAVA DAMJIBHAI GORJIBHAI
|
1126001WL010471
|
VASAVA DAMJIBHAI GORJIBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503944
|
|
VASAVA DAMJIBHAI GOR
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-011-008/28-D
(Borda)
|
1126001000NRG24020220240151966
|
02/02/2024
|
VASAVA LILUBEN DAMJIBHAI
|
1126001WL010471
|
VASAVA LILUBEN DAMJIBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503837
|
|
VASAVA LILUBEN DAMJI
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-011-008/29-C
(Borda)
|
1126001000NRG24020220240152108
|
02/02/2024
|
KATHUD AESUDIBEN VAJIRSING
|
1126001WL010472
|
KATHUD AESUDIBEN VAJIRSING
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503817
|
|
KATHUD ESHUDIBEN VAJ
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-011-008/29-C
(Borda)
|
1126001000NRG24020220240152107
|
02/02/2024
|
KATHUD VAJIRSING VESTABHAI
|
1126001WL010472
|
KATHUD VAJIRSING VESTABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503816
|
|
KATHUDIYA VAJIRSINGB
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-011-008/30-B
(Borda)
|
1126001000NRG24020220240151970
|
02/02/2024
|
VASAVA BHARJIBHAI RAJIYABHAI
|
1126001WL010471
|
VASAVA BHARJIBHAI RAJIYABHAI
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503803
|
|
VASAVA KARUNA BHARJI
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-011-008/30-C
(Borda)
|
1126001000NRG24020220240152109
|
02/02/2024
|
VASAVA SURESHBHAI MOTIRAMBHAI
|
1126001WL010472
|
VASAVA SURESHBHAI MOTIRAMBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503957
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-011-008/30-C
(Borda)
|
1126001000NRG24020220240152110
|
02/02/2024
|
VASAVA ZILUBEN SURESHBHAI
|
1126001WL010472
|
VASAVA ZILUBEN SURESHBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503808
|
|
VASAVA ZILUBEN
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-011-008/30-D
(Borda)
|
1126001000NRG24020220240151972
|
02/02/2024
|
VASAVA HEMANTBHAI AASMABHAI
|
1126001WL010471
|
VASAVA HEMANTBHAI AASMABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503968
|
|
HEMANTBHAI ASMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-011-008/30-D
(Borda)
|
1126001000NRG24020220240151971
|
02/02/2024
|
VASAVA RENJUBEN HEMANTBHAI
|
1126001WL010471
|
VASAVA RENJUBEN HEMANTBHAI
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503969
|
|
VASAVA RANJUBEN HEMA
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-011-008/304-D
(Borda)
|
1126001000NRG24020220240151974
|
02/02/2024
|
VASAVA BHINDHUBEN
|
1126001WL010471
|
VASAVA BHINDHUBEN
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503849
|
|
VASAVA BINDUBEN DINE
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-011-008/304-D
(Borda)
|
1126001000NRG24020220240151973
|
02/02/2024
|
VASAVA DHINESHBHAI VARTABHAI
|
1126001WL010471
|
VASAVA DHINESHBHAI VARTABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503848
|
|
VALVI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-011-008/305-D
(Borda)
|
1126001000NRG24020220240151976
|
02/02/2024
|
VASAVA DAXASHABEN VASANTBHAI
|
1126001WL010471
|
VASAVA DAXASHABEN VASANTBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503855
|
|
VASAVA DAKSHABEN VAS
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-011-008/305-D
(Borda)
|
1126001000NRG24020220240151975
|
02/02/2024
|
VASAVA VASANTBHAI RAMSHIGBHAI
|
1126001WL010471
|
VASAVA VASANTBHAI RAMSHIGBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503856
|
|
Mr. VASANTBHAI RAMSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Songadh
|
GJ-26-001-011-008/31-C
(Borda)
|
1126001000NRG24020220240152111
|
02/02/2024
|
VASAVA KATHURAMBHAI JAHAGUBHAI
|
1126001WL010472
|
VASAVA KATHURAMBHAI JAHAGUBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503952
|
|
VASAVA KATHURAMBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Songadh
|
GJ-26-001-011-008/32-B
(Borda)
|
1126001000NRG24020220240151977
|
02/02/2024
|
vasava snajay sambhajibhai
|
1126001WL010471
|
vasava snajay sambhajibhai
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503824
|
|
MR VASAVA SANJAYBHAI SANBHAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Songadh
|
GJ-26-001-011-008/32-C
(Borda)
|
1126001000NRG24020220240152113
|
02/02/2024
|
VASAVA DILIPBHAI RAMESHBHAI
|
1126001WL010472
|
VASAVA DILIPBHAI RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503843
|
|
VASAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-011-008/32-C
(Borda)
|
1126001000NRG24020220240152114
|
02/02/2024
|
VASAVA MITTALBEN DILIPBHAI
|
1126001WL010472
|
VASAVA MITTALBEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503822
|
|
VASAVA MITALBEN DILI
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-011-008/33-B
(Borda)
|
1126001000NRG24020220240151979
|
02/02/2024
|
RAJENDARBHAI SAKARAMBHAI
|
1126001WL010471
|
RAJENDARBHAI SAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503947
|
|
VASAVA SAYABEN RAJEN
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-011-008/36-B
(Borda)
|
1126001000NRG24020220240151980
|
02/02/2024
|
VASAVA PARTIBEN FULJIBHAI
|
1126001WL010471
|
VASAVA PARTIBEN FULJIBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503829
|
|
VASAVA PARATIBEN FUL
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-011-008/36-D
(Borda)
|
1126001000NRG24020220240151981
|
02/02/2024
|
VASAVA CHINTABEN SITARAMBHAI
|
1126001WL010471
|
VASAVA CHINTABEN SITARAMBHAI
|
00045
|
BARB0UKAIXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503800
|
|
VASAVA CHINTANBEN SI
|
BANK OF BARODA(606985)
|
|
72
|
Songadh
|
GJ-26-001-011-008/37-B
(Borda)
|
1126001000NRG24020220240151983
|
02/02/2024
|
VASAVA GIMBUBEN GANESHBHAI
|
1126001WL010471
|
VASAVA GIMBUBEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503812
|
|
VASAVA GINBUBEN GANE
|
BANK OF BARODA(606985)
|
|
73
|
Songadh
|
GJ-26-001-011-008/39-B
(Borda)
|
1126001000NRG24020220240151987
|
02/02/2024
|
VASAVA SINDHUBEN NILESHBHAI
|
1126001WL010471
|
VASAVA SINDHUBEN NILESHBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503791
|
|
VASAVA SINDUBEN NILE
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-011-008/39-C
(Borda)
|
1126001000NRG24020220240152117
|
02/02/2024
|
VASAVA GHEMIBEN PARBYABHAI
|
1126001WL010472
|
VASAVA GHEMIBEN PARBYABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503942
|
|
VASAVA GHEMIBEN
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-011-008/4-D
(Borda)
|
1126001000NRG24020220240151990
|
02/02/2024
|
VASAVA SAGUNABEN SUKHLALBHAI
|
1126001WL010471
|
VASAVA SAGUNABEN SUKHLALBHAI
|
00045
|
BARB0UKAIXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503783
|
|
SAGUNABEN SUKHALALB
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-011-008/41-C
(Borda)
|
1126001000NRG24020220240152120
|
02/02/2024
|
VASAVA BHARIYABHAI BHIKHABHAI
|
1126001WL010472
|
VASAVA BHARIYABHAI BHIKHABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503945
|
|
VASAVA BHARIYABHAI
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-011-008/43-B
(Borda)
|
1126001000NRG24020220240151993
|
02/02/2024
|
VASAVA JERMABEN AATMARAM
|
1126001WL010471
|
VASAVA JERMABEN AATMARAM
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503813
|
|
JERMABEN ATMARAMBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Songadh
|
GJ-26-001-011-008/44-D
(Borda)
|
1126001000NRG24020220240151994
|
02/02/2024
|
VASAVA SAMIRBHAI MANUBHAI
|
1126001WL010471
|
VASAVA SAMIRBHAI MANUBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503956
|
|
VASAVA SAMIRBHAI MAN
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-011-008/45-D
(Borda)
|
1126001000NRG24020220240151996
|
02/02/2024
|
VASAVA PRAVINBHAI MARGYABHAI
|
1126001WL010471
|
VASAVA PRAVINBHAI MARGYABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503836
|
|
VASAVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-011-008/47-C
(Borda)
|
1126001000NRG24020220240152125
|
02/02/2024
|
VASAVA ANITABEN SURESHBHAI
|
1126001WL010472
|
VASAVA ANITABEN SURESHBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503844
|
|
VASAVA ANITABEN
|
BANK OF BARODA(606985)
|
|
81
|
Songadh
|
GJ-26-001-011-008/48-D
(Borda)
|
1126001000NRG24020220240151998
|
02/02/2024
|
VASAVA RAKESHBHAI BHIMSINGBHAI
|
1126001WL010471
|
VASAVA RAKESHBHAI BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503795
|
|
RAKESHKUMAR BHIMSING
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-011-008/5-B
(Borda)
|
1126001000NRG24020220240151999
|
02/02/2024
|
ROHITBHAI RAMJIBHAI VASAVA
|
1126001WL010471
|
ROHITBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503793
|
|
VASAVA ANJANABEN ROH
|
BANK OF BARODA(606985)
|
|
83
|
Songadh
|
GJ-26-001-011-008/51-B
(Borda)
|
1126001000NRG24020220240152002
|
02/02/2024
|
VASAVA SAVITRIBEN MAHENDRABHAI
|
1126001WL010471
|
VASAVA SAVITRIBEN MAHENDRABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503825
|
|
VASAVA SAVITRIBEN MA
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-011-008/519-D
(Borda)
|
1126001000NRG24020220240152005
|
02/02/2024
|
VASAVA JAYNTILALBHAI BHUPENDRABHA
|
1126001WL010471
|
VASAVA JAYNTILALBHAI BHUPENDRABHA
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Rejected
|
25/03/2024
|
|
2151503815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Songadh
|
GJ-26-001-011-008/520-D
(Borda)
|
1126001000NRG24020220240152007
|
02/02/2024
|
VASAVA HEMLATABEN JASVANTBHAI
|
1126001WL010471
|
VASAVA HEMLATABEN JASVANTBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503967
|
|
VASAVA HEMLATABEN
|
BANK OF BARODA(606985)
|
|
86
|
Songadh
|
GJ-26-001-011-008/521-D
(Borda)
|
1126001000NRG24020220240152008
|
02/02/2024
|
VASAVA AVINASHBHAI RAMESHBHAI
|
1126001WL010471
|
VASAVA AVINASHBHAI RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503826
|
|
VASAVA AVINASHBHAI R
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-011-008/525-D
(Borda)
|
1126001000NRG24020220240152011
|
02/02/2024
|
VASAVA YOGITABEN SUNILABHAI
|
1126001WL010471
|
VASAVA YOGITABEN SUNILABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503769
|
|
Vasava Yogitaben Sunilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Songadh
|
GJ-26-001-011-008/526-D
(Borda)
|
1126001000NRG24020220240152012
|
02/02/2024
|
VASAVA AASHMABHAI AATRIYABHAI
|
1126001WL010471
|
VASAVA AASHMABHAI AATRIYABHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503964
|
|
VASAVA ASMABHAI ATRI
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-011-008/53-D
(Borda)
|
1126001000NRG24020220240152015
|
02/02/2024
|
VASAVA FULAVANTIBEN SHANKARBHAI
|
1126001WL010471
|
VASAVA FULAVANTIBEN SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503851
|
|
VASAVA FULAVATIBEN S
|
BANK OF BARODA(606985)
|
|
90
|
Songadh
|
GJ-26-001-011-008/53-D
(Borda)
|
1126001000NRG24020220240152014
|
02/02/2024
|
VASAVA SHANKARBHAI RAMUBHAI
|
1126001WL010471
|
VASAVA SHANKARBHAI RAMUBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503950
|
|
VASAVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Songadh
|
GJ-26-001-011-008/54-B
(Borda)
|
1126001000NRG24020220240152016
|
02/02/2024
|
VASAVA SUMITRABEN JAYRAMBHAI
|
1126001WL010471
|
VASAVA SUMITRABEN JAYRAMBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503948
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
92
|
Songadh
|
GJ-26-001-011-008/550-D
(Borda)
|
1126001000NRG24020220240152017
|
02/02/2024
|
VASAVA LANGABEN RAMANBHAI
|
1126001WL010471
|
VASAVA LANGABEN RAMANBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503960
|
|
VASAVA LAGABEN RAMAN
|
BANK OF BARODA(606985)
|
|
93
|
Songadh
|
GJ-26-001-011-008/551-D
(Borda)
|
1126001000NRG24020220240152018
|
02/02/2024
|
VASAVA ASHVINBHAI SUDAMBHAI
|
1126001WL010471
|
VASAVA ASHVINBHAI SUDAMBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503838
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Songadh
|
GJ-26-001-011-008/551-D
(Borda)
|
1126001000NRG24020220240152019
|
02/02/2024
|
VASAVA BHAVNABEN ASHVINBHAI
|
1126001WL010471
|
VASAVA BHAVNABEN ASHVINBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Rejected
|
25/03/2024
|
|
2151503770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Songadh
|
GJ-26-001-011-008/554-D
(Borda)
|
1126001000NRG24020220240152020
|
02/02/2024
|
VASAVA AAVINASHBHAI SUDAMBHAI
|
1126001WL010471
|
VASAVA AAVINASHBHAI SUDAMBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503804
|
|
VASAVA AVINASHKUMAR
|
BANK OF BARODA(606985)
|
|
96
|
Songadh
|
GJ-26-001-011-008/554-D
(Borda)
|
1126001000NRG24020220240152021
|
02/02/2024
|
VASAVA SHITALBEN AAVINASHBHAI
|
1126001WL010471
|
VASAVA SHITALBEN AAVINASHBHAI
|
00045
|
BARB0UKAIXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503771
|
|
SHITALBEN KANTILAL V
|
BANK OF BARODA(606985)
|
|
97
|
Songadh
|
GJ-26-001-011-008/561-D
(Borda)
|
1126001000NRG24020220240152130
|
02/02/2024
|
VASAVA NIRMALABEN AASHISABHAI
|
1126001WL010472
|
VASAVA NIRMALABEN AASHISABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503772
|
|
NIRMALABEN VANKARBHA
|
BANK OF BARODA(606985)
|
|
98
|
Songadh
|
GJ-26-001-011-008/562-D
(Borda)
|
1126001000NRG24020220240152131
|
02/02/2024
|
VASAVA DASUBHAI GORAJIBHAI
|
1126001WL010472
|
VASAVA DASUBHAI GORAJIBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503854
|
|
VASAVA DASUBHAI GORAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Songadh
|
GJ-26-001-011-008/562-D
(Borda)
|
1126001000NRG24020220240152132
|
02/02/2024
|
VASAVA RAMILABEN DASUBHAI
|
1126001WL010472
|
VASAVA RAMILABEN DASUBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503779
|
|
VASAVA RAMILA
|
BANK OF BARODA(606985)
|
|
100
|
Songadh
|
GJ-26-001-011-008/58-B
(Borda)
|
1126001000NRG24020220240152023
|
02/02/2024
|
PRABHUBHAI PACHIYABHAI VASAVA
|
1126001WL010471
|
PRABHUBHAI PACHIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503797
|
|
VASAVA MINABEN PRABH
|
BANK OF BARODA(606985)
|
|
101
|
Songadh
|
GJ-26-001-011-008/59-B
(Borda)
|
1126001000NRG24020220240152025
|
02/02/2024
|
GANPATBHAI NANSHINGBHAI VASAVA
|
1126001WL010471
|
GANPATBHAI NANSHINGBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503799
|
|
VASAVA SHARMILABEN G
|
BANK OF BARODA(606985)
|
|
102
|
Songadh
|
GJ-26-001-011-008/6-C
(Borda)
|
1126001000NRG24020220240152135
|
02/02/2024
|
VASAVA DEVKABHAI UKADIYABHAI
|
1126001WL010472
|
VASAVA DEVKABHAI UKADIYABHAI
|
00045
|
BARB0UKAIXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151503970
|
|
KOTVALIYA DEVKABHAI
|
BANK OF BARODA(606985)
|
|
103
|
Songadh
|
GJ-26-001-011-008/6-C
(Borda)
|
1126001000NRG24020220240152136
|
02/02/2024
|
VASAVA NIRMALABEN DEVKABHAI
|
1126001WL010472
|
VASAVA NIRMALABEN DEVKABHAI
|
00045
|
BARB0UKAIXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151503966
|
|
VASAVA NIRMALABEN DE
|
BANK OF BARODA(606985)
|
|
104
|
Songadh
|
GJ-26-001-011-008/61-B
(Borda)
|
1126001000NRG24020220240152027
|
02/02/2024
|
VASAVA ANITABEN RAKESHBHAI
|
1126001WL010471
|
VASAVA ANITABEN RAKESHBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503809
|
|
VASAVA RAKESHBHAI GE
|
BANK OF BARODA(606985)
|
|
105
|
Songadh
|
GJ-26-001-011-008/666-D
(Borda)
|
1126001000NRG24020220240152029
|
02/02/2024
|
VASAVA BALABHAI DIVANJIBHAI
|
1126001WL010471
|
VASAVA BALABHAI DIVANJIBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503794
|
|
VASAVA BALABHAI DIVA
|
BANK OF BARODA(606985)
|
|
106
|
Songadh
|
GJ-26-001-011-008/666-D
(Borda)
|
1126001000NRG24020220240152030
|
02/02/2024
|
VASAVA BHANUBEN BALABHAI
|
1126001WL010471
|
VASAVA BHANUBEN BALABHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503839
|
|
VASAVA BANUBEN BALAJ
|
BANK OF BARODA(606985)
|
|
107
|
Songadh
|
GJ-26-001-011-008/667-D
(Borda)
|
1126001000NRG24020220240152032
|
02/02/2024
|
VASAVA DIPAKBHAI SANTHUBHAI
|
1126001WL010471
|
VASAVA DIPAKBHAI SANTHUBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503965
|
|
VASAVA DIPAKBHAI SHA
|
BANK OF BARODA(606985)
|
|
108
|
Songadh
|
GJ-26-001-011-008/667-D
(Borda)
|
1126001000NRG24020220240152031
|
02/02/2024
|
VASAVA RAMUBEN SANTHUBHAI
|
1126001WL010471
|
VASAVA RAMUBEN SANTHUBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503833
|
|
VASAVA RAMUBEN
|
BANK OF BARODA(606985)
|
|
109
|
Songadh
|
GJ-26-001-011-008/75-C
(Borda)
|
1126001000NRG24020220240152142
|
02/02/2024
|
VASAVA NIMABEN ARVINDBHAI
|
1126001WL010472
|
VASAVA NIMABEN ARVINDBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503780
|
|
NIRMALABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
110
|
Songadh
|
GJ-26-001-011-008/79-B
(Borda)
|
1126001000NRG24020220240152041
|
02/02/2024
|
VASAVA GEBNABEN GORJIBHAI
|
1126001WL010471
|
VASAVA GEBNABEN GORJIBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503792
|
|
VASAVA GEBNABEN GARJ
|
BANK OF BARODA(606985)
|
|
111
|
Songadh
|
GJ-26-001-011-008/8-C
(Borda)
|
1126001000NRG24020220240152148
|
02/02/2024
|
VASAVA RUKHABEN VANABHAI
|
1126001WL010472
|
VASAVA RUKHABEN VANABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503807
|
|
VASAVA RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Songadh
|
GJ-26-001-011-008/8-C
(Borda)
|
1126001000NRG24020220240152147
|
02/02/2024
|
VASAVA VANABHAI GORJIBHAI
|
1126001WL010472
|
VASAVA VANABHAI GORJIBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503806
|
|
VASAVA VANKARBHAI GORAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Songadh
|
GJ-26-001-011-008/8-D
(Borda)
|
1126001000NRG24020220240152042
|
02/02/2024
|
VASAVA KISHANBHAI CHHAGANBHAI
|
1126001WL010471
|
VASAVA KISHANBHAI CHHAGANBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503805
|
|
VASAVA KISHANBHAI CH
|
BANK OF BARODA(606985)
|
|
114
|
Songadh
|
GJ-26-001-011-008/82-B
(Borda)
|
1126001000NRG24020220240152044
|
02/02/2024
|
VASAVA SAVIBEN ANILBHAI
|
1126001WL010471
|
VASAVA SAVIBEN ANILBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503781
|
|
SAVITABEN ANILKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
Songadh
|
GJ-26-001-011-008/83-B
(Borda)
|
1126001000NRG24020220240152046
|
02/02/2024
|
VASAVA NAVIBEN AEMJUBHAI
|
1126001WL010471
|
VASAVA NAVIBEN AEMJUBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503768
|
|
VASAVA NAVIBEN AEMJU
|
BANK OF BARODA(606985)
|
|
116
|
Songadh
|
GJ-26-001-011-008/83-C
(Borda)
|
1126001000NRG24020220240152150
|
02/02/2024
|
VASAVA MANJULABEN VIPULBHAI
|
1126001WL010472
|
VASAVA MANJULABEN VIPULBHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151503773
|
|
MANJULABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Songadh
|
GJ-26-001-011-008/85-D
(Borda)
|
1126001000NRG24020220240152047
|
02/02/2024
|
VASAVA CHAMYABHAI MOGIYABHAI
|
1126001WL010471
|
VASAVA CHAMYABHAI MOGIYABHAI
|
00045
|
BARB0UKAIXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503810
|
|
VASAVA CHAMARIYABHAI
|
BANK OF BARODA(606985)
|
|
118
|
Songadh
|
GJ-26-001-011-008/9-C
(Borda)
|
1126001000NRG24020220240152151
|
02/02/2024
|
VASAVA ILABEN KARMABHAI
|
1126001WL010472
|
VASAVA ILABEN KARMABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503841
|
|
VASAVA ILUBEN
|
BANK OF BARODA(606985)
|
|
119
|
Songadh
|
GJ-26-001-011-008/93-B
(Borda)
|
1126001000NRG24020220240152049
|
02/02/2024
|
VASAVA LALSINGBHAI VITLABHAI
|
1126001WL010471
|
VASAVA LALSINGBHAI VITLABHAI
|
00045
|
BARB0UKAIXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503959
|
|
VASAVA LALASING
|
BANK OF BARODA(606985)
|
|
120
|
Songadh
|
GJ-26-001-011-008/93-B
(Borda)
|
1126001000NRG24020220240152050
|
02/02/2024
|
VASAVA NAMUBEN LALSINGBHAI
|
1126001WL010471
|
VASAVA NAMUBEN LALSINGBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503955
|
|
VASAVA NAMUBEN LALSI
|
BANK OF BARODA(606985)
|
|
121
|
Songadh
|
GJ-26-001-011-008/95-C
(Borda)
|
1126001000NRG24020220240152155
|
02/02/2024
|
Vasava Vijaybhai Sajnbhai
|
1126001WL010472
|
Vasava Vijaybhai Sajnbhai
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503830
|
|
VASAVA VIJAYBHAI SAJ
|
BANK OF BARODA(606985)
|
|
122
|
Songadh
|
GJ-26-001-011-008/96-B
(Borda)
|
1126001000NRG24020220240152052
|
02/02/2024
|
VASAVA DASUBHAI HATLYABHAI
|
1126001WL010471
|
VASAVA DASUBHAI HATLYABHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503840
|
|
VASAVA TULSABEN
|
BANK OF BARODA(606985)
|
|
123
|
Songadh
|
GJ-26-001-011-008/96-C
(Borda)
|
1126001000NRG24020220240152156
|
02/02/2024
|
VASAVA RAMESHBHAI DEVJIBHAI
|
1126001WL010472
|
VASAVA RAMESHBHAI DEVJIBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503835
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Songadh
|
GJ-26-001-011-008/99-B
(Borda)
|
1126001000NRG24020220240152055
|
02/02/2024
|
VASAVA SEVUBEN GULABSINGBHAI
|
1126001WL010471
|
VASAVA SEVUBEN GULABSINGBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503789
|
|
VASAVA SEVIBEN GULAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167110
|
167110
|
|
|
|
|
|
|
|
|
125
|
Songadh
|
GJ-26-001-011-008/1-B
(Borda)
|
1126001000NRG24020220240151875
|
02/02/2024
|
VASAVA DAYARAMBHAI DIVABHAI
|
1126001WL010471
|
VASAVA DAYARAMBHAI DIVABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503721
|
|
VASAVA DAYARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Songadh
|
GJ-26-001-011-008/1-B
(Borda)
|
1126001000NRG24020220240151876
|
02/02/2024
|
VASAVA SAMIBEN DAYARAMBAHI
|
1126001WL010471
|
VASAVA SAMIBEN DAYARAMBAHI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503756
|
|
VASAVA SAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Songadh
|
GJ-26-001-011-008/100-B
(Borda)
|
1126001000NRG24020220240151877
|
02/02/2024
|
VASAVA VINODBHAI JEHARYABHAI
|
1126001WL010471
|
VASAVA VINODBHAI JEHARYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503741
|
|
VASAVA VINODBHAI JEH
|
BANK OF BARODA(606985)
|
|
128
|
Songadh
|
GJ-26-001-011-008/101-D
(Borda)
|
1126001000NRG24020220240151880
|
02/02/2024
|
VASAVA KHUSABEN MANUBHAI
|
1126001WL010471
|
VASAVA KHUSABEN MANUBHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503918
|
|
VASAVA KUSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Songadh
|
GJ-26-001-011-008/102-B
(Borda)
|
1126001000NRG24020220240151881
|
02/02/2024
|
VASAVA LIMJIBHAI DASHRIYABHAI
|
1126001WL010471
|
VASAVA LIMJIBHAI DASHRIYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503749
|
|
MR LIMAJIBHAI DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Songadh
|
GJ-26-001-011-008/102-B
(Borda)
|
1126001000NRG24020220240151882
|
02/02/2024
|
VASAVA TUKARAM BHAI CHHANABHAI
|
1126001WL010471
|
VASAVA TUKARAM BHAI CHHANABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503917
|
|
MS SEVANTIBEN LIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Songadh
|
GJ-26-001-011-008/110-B
(Borda)
|
1126001000NRG24020220240151887
|
02/02/2024
|
VASAVA SAMABHAI RADTYABHAI
|
1126001WL010471
|
VASAVA SAMABHAI RADTYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503739
|
|
MR SAMABHAI RADTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Songadh
|
GJ-26-001-011-008/115-B
(Borda)
|
1126001000NRG24020220240151889
|
02/02/2024
|
WRONG ACCOUNT
|
1126001WL010471
|
WRONG ACCOUNT
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503933
|
|
VASAVA AMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
133
|
Songadh
|
GJ-26-001-011-008/118-B
(Borda)
|
1126001000NRG24020220240151890
|
02/02/2024
|
VASAVA LALUBHAI LIMJIBHAI
|
1126001WL010471
|
VASAVA LALUBHAI LIMJIBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503750
|
|
VASAVA LALSINGBHAI LIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Songadh
|
GJ-26-001-011-008/119-B
(Borda)
|
1126001000NRG24020220240151892
|
02/02/2024
|
VASAVA RAVINDRABHAI JAYRAMBHAI
|
1126001WL010471
|
VASAVA RAVINDRABHAI JAYRAMBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503747
|
|
VASAVA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
135
|
Songadh
|
GJ-26-001-011-008/12-B
(Borda)
|
1126001000NRG24020220240151893
|
02/02/2024
|
VASAVA DAMANIYABHAI UMBARIYABHAI
|
1126001WL010471
|
VASAVA DAMANIYABHAI UMBARIYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503722
|
|
VASAVA DAMNIYABHAI U
|
BANK OF BARODA(606985)
|
|
136
|
Songadh
|
GJ-26-001-011-008/12-C
(Borda)
|
1126001000NRG24020220240152070
|
02/02/2024
|
VASAVA KANTILALBHAI BAVABHAI
|
1126001WL010472
|
VASAVA KANTILALBHAI BAVABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503734
|
|
MR KANTILALBHAI BAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Songadh
|
GJ-26-001-011-008/121-B
(Borda)
|
1126001000NRG24020220240151895
|
02/02/2024
|
VASAVA BHIMSINGBHAI JATARIYABHAI
|
1126001WL010471
|
VASAVA BHIMSINGBHAI JATARIYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503972
|
|
VASAVA BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
138
|
Songadh
|
GJ-26-001-011-008/122-B
(Borda)
|
1126001000NRG24020220240151896
|
02/02/2024
|
VASAVA JATRIYABHAI PUJIYABHAI
|
1126001WL010471
|
VASAVA JATRIYABHAI PUJIYABHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503735
|
|
VASAVA JATARYABHAI
|
BANK OF BARODA(606985)
|
|
139
|
Songadh
|
GJ-26-001-011-008/126-B
(Borda)
|
1126001000NRG24020220240151897
|
02/02/2024
|
KATHUD SHANTIBEN SURPABHAI
|
1126001WL010471
|
KATHUD SHANTIBEN SURPABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503715
|
|
VASAVA SHANTIBEN SUP
|
BANK OF BARODA(606985)
|
|
140
|
Songadh
|
GJ-26-001-011-008/127-B
(Borda)
|
1126001000NRG24020220240151898
|
02/02/2024
|
VASAVA JIVALIBEN RAMJIBHAI
|
1126001WL010471
|
VASAVA JIVALIBEN RAMJIBHAI
|
00114
|
SDCB0000008
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151503975
|
|
MR RAMJIBHAI GOPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Songadh
|
GJ-26-001-011-008/131-B
(Borda)
|
1126001000NRG24020220240151901
|
02/02/2024
|
VASAVA DINESHBHAI FATIYABHAI
|
1126001WL010471
|
VASAVA DINESHBHAI FATIYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503759
|
|
VASAVA KANTABEN
|
BANK OF BARODA(606985)
|
|
142
|
Songadh
|
GJ-26-001-011-008/135-B
(Borda)
|
1126001000NRG24020220240151904
|
02/02/2024
|
VASAVA ANILBHAI AEMJUBHAI
|
1126001WL010471
|
VASAVA ANILBHAI AEMJUBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503736
|
|
VASAVA ANILBHAI AEMJ
|
BANK OF BARODA(606985)
|
|
143
|
Songadh
|
GJ-26-001-011-008/136-B
(Borda)
|
1126001000NRG24020220240151905
|
02/02/2024
|
VASAVA AASUBHAI LIMJIBHAI
|
1126001WL010471
|
VASAVA AASUBHAI LIMJIBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503746
|
|
VASAVA ASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Songadh
|
GJ-26-001-011-008/14-C
(Borda)
|
1126001000NRG24020220240152081
|
02/02/2024
|
VASAVA VASUBHAI GORJIBHAI
|
1126001WL010472
|
VASAVA VASUBHAI GORJIBHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503733
|
|
VASAVA VASUBHAI GARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Songadh
|
GJ-26-001-011-008/143-B
(Borda)
|
1126001000NRG24020220240151909
|
02/02/2024
|
VASAVA VIJAYBHAI GORJIBHAI
|
1126001WL010471
|
VASAVA VIJAYBHAI GORJIBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503737
|
|
MR VIJAYBHAI GORAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Songadh
|
GJ-26-001-011-008/145-B
(Borda)
|
1126001000NRG24020220240151911
|
02/02/2024
|
VASAVA JAYANTILALBHAI RAMESHBHAI
|
1126001WL010471
|
VASAVA JAYANTILALBHAI RAMESHBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503743
|
|
VASAVA JAYANTIBHAI R
|
BANK OF BARODA(606985)
|
|
147
|
Songadh
|
GJ-26-001-011-008/147-B
(Borda)
|
1126001000NRG24020220240151913
|
02/02/2024
|
VASAVA FULAVNTIBEN JAHGUBHAI
|
1126001WL010471
|
VASAVA FULAVNTIBEN JAHGUBHAI
|
00114
|
SDCB0000008
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503740
|
|
Mrs. PHULAVATIBEN JAHGUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
148
|
Songadh
|
GJ-26-001-011-008/148-B
(Borda)
|
1126001000NRG24020220240151914
|
02/02/2024
|
VASAVA DASHARTHBHAI BALUBHAI
|
1126001WL010471
|
VASAVA DASHARTHBHAI BALUBHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503754
|
|
VASAVA DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
Songadh
|
GJ-26-001-011-008/149-B
(Borda)
|
1126001000NRG24020220240151915
|
02/02/2024
|
VASAVA RAMUBEN AJITBHAI
|
1126001WL010471
|
VASAVA RAMUBEN AJITBHAI
|
00114
|
SDCB0000008
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503921
|
|
MS RAMUBEN AJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Songadh
|
GJ-26-001-011-008/150-B
(Borda)
|
1126001000NRG24020220240151916
|
02/02/2024
|
VASAVA RANJITBHAI AJITBHAI
|
1126001WL010471
|
VASAVA RANJITBHAI AJITBHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503753
|
|
VASAVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Songadh
|
GJ-26-001-011-008/151-B
(Borda)
|
1126001000NRG24020220240151918
|
02/02/2024
|
VASAVA NITESHBHAI VASUBHAI
|
1126001WL010471
|
VASAVA NITESHBHAI VASUBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503928
|
|
NITESHBHAI VASUBHAI
|
BANK OF BARODA(606985)
|
|
152
|
Songadh
|
GJ-26-001-011-008/16-B
(Borda)
|
1126001000NRG24020220240151921
|
02/02/2024
|
VASAVA MAGANBHAI TEDABHAI
|
1126001WL010471
|
VASAVA MAGANBHAI TEDABHAI
|
00114
|
SDCB0000008
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503977
|
|
VASAVA MAGANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Songadh
|
GJ-26-001-011-008/161-B
(Borda)
|
1126001000NRG24020220240151923
|
02/02/2024
|
VASAVA JOLABHAI GOPABHAI
|
1126001WL010471
|
VASAVA JOLABHAI GOPABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503932
|
|
VASAVA JALABHAI
|
BANK OF BARODA(606985)
|
|
154
|
Songadh
|
GJ-26-001-011-008/167-B
(Borda)
|
1126001000NRG24020220240151925
|
02/02/2024
|
VASAVA PARVATIBEN JAMUBHAI
|
1126001WL010471
|
VASAVA PARVATIBEN JAMUBHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503927
|
|
PARVATIBEN JEMUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
Songadh
|
GJ-26-001-011-008/168-B
(Borda)
|
1126001000NRG24020220240151927
|
02/02/2024
|
VASAVA FILIPBHAI DAMANIYABHAI
|
1126001WL010471
|
VASAVA FILIPBHAI DAMANIYABHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503931
|
|
MR FILIPBHAI DAMNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Songadh
|
GJ-26-001-011-008/17-C
(Borda)
|
1126001000NRG24020220240152089
|
02/02/2024
|
VASAVA MOGIBEN VIJAYBHAI
|
1126001WL010472
|
VASAVA MOGIBEN VIJAYBHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503716
|
|
VASAVA MOGIBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Songadh
|
GJ-26-001-011-008/17-C
(Borda)
|
1126001000NRG24020220240152088
|
02/02/2024
|
VASAVA VIJAYBHAI UKADIYABHAI
|
1126001WL010472
|
VASAVA VIJAYBHAI UKADIYABHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503717
|
|
VASAVA VIJAYBHAI UKDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Songadh
|
GJ-26-001-011-008/170-B
(Borda)
|
1126001000NRG24020220240151930
|
02/02/2024
|
VASAVA DAYDASHABHAI KARAMSINGBHAI
|
1126001WL010471
|
VASAVA DAYDASHABHAI KARAMSINGBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503742
|
|
Mr. DAYDASBHAI KARMSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
159
|
Songadh
|
GJ-26-001-011-008/171-C
(Borda)
|
1126001000NRG24020220240151933
|
02/02/2024
|
VASAVA NIRMANABEN AMARASINGBHAI
|
1126001WL010471
|
VASAVA NIRMANABEN AMARASINGBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503920
|
|
VASAVA NIRMABEN AMAS
|
BANK OF BARODA(606985)
|
|
160
|
Songadh
|
GJ-26-001-011-008/18-B
(Borda)
|
1126001000NRG24020220240151935
|
02/02/2024
|
VASAVA RAMESHBHAI RAMLALBHAI
|
1126001WL010471
|
VASAVA RAMESHBHAI RAMLALBHAI
|
00114
|
SDCB0000008
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503925
|
|
MR RAMESHBHAI RAMLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Songadh
|
GJ-26-001-011-008/182-B
(Borda)
|
1126001000NRG24020220240151937
|
02/02/2024
|
VASAVA MEHDUBHAI SINGABHAI
|
1126001WL010471
|
VASAVA MEHDUBHAI SINGABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503919
|
|
VASAVA MEHDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Songadh
|
GJ-26-001-011-008/2-B
(Borda)
|
1126001000NRG24020220240151943
|
02/02/2024
|
VASAVA GOVINDBHAI DARJIBHAI
|
1126001WL010471
|
VASAVA GOVINDBHAI DARJIBHAI
|
00114
|
SDCB0000008
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503971
|
|
Mr. GOVINDBHAI DARJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
163
|
Songadh
|
GJ-26-001-011-008/2-B
(Borda)
|
1126001000NRG24020220240151944
|
02/02/2024
|
WRONG ACCOUNT
|
1126001WL010471
|
WRONG ACCOUNT
|
00114
|
SDCB0000008
|
170
|
170
|
Processed
|
25/03/2024
|
|
2151503924
|
|
VASAVAVASUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Songadh
|
GJ-26-001-011-008/20-C
(Borda)
|
1126001000NRG24020220240152093
|
02/02/2024
|
VASAVA RUVAJIBHAI DASHRIYABHAI
|
1126001WL010472
|
VASAVA RUVAJIBHAI DASHRIYABHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503719
|
|
Mr. RUVAJIBHAI DASHARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
165
|
Songadh
|
GJ-26-001-011-008/227-C
(Borda)
|
1126001000NRG24020220240151951
|
02/02/2024
|
VASAVA KHATRIYABHAI PUJIYABHAI
|
1126001WL010471
|
VASAVA KHATRIYABHAI PUJIYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503978
|
|
Mr. KHATARIYABHAI PUJIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
166
|
Songadh
|
GJ-26-001-011-008/23-B
(Borda)
|
1126001000NRG24020220240151953
|
02/02/2024
|
VASAVA BALIRAMBHAI MOTIRAMBHAI
|
1126001WL010471
|
VASAVA BALIRAMBHAI MOTIRAMBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503723
|
|
VASAVA BALIRAMBHAI M
|
BANK OF BARODA(606985)
|
|
167
|
Songadh
|
GJ-26-001-011-008/23-D
(Borda)
|
1126001000NRG24020220240151955
|
02/02/2024
|
VASAVA MARGYABHAI DITYABHAI
|
1126001WL010471
|
VASAVA MARGYABHAI DITYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503745
|
|
VASAVA MARAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Songadh
|
GJ-26-001-011-008/24-B
(Borda)
|
1126001000NRG24020220240151959
|
02/02/2024
|
VASAVA DINESHBHAI BALIRAMBHAI
|
1126001WL010471
|
VASAVA DINESHBHAI BALIRAMBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503729
|
|
VASAVA DINESHBHAI BA
|
BANK OF BARODA(606985)
|
|
169
|
Songadh
|
GJ-26-001-011-008/3-C
(Borda)
|
1126001000NRG24020220240151968
|
02/02/2024
|
VASAVA YOHANBHAI LALSINGBHAI
|
1126001WL010471
|
VASAVA YOHANBHAI LALSINGBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503738
|
|
Mr. YEHONBHAI LALSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
170
|
Songadh
|
GJ-26-001-011-008/30-B
(Borda)
|
1126001000NRG24020220240151969
|
02/02/2024
|
VASAVA BHARJIBHAI RAJIYA BHAI
|
1126001WL010471
|
VASAVA BHARJIBHAI RAJIYA BHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503979
|
|
VASAVA BHARAJIBHAI R
|
BANK OF BARODA(606985)
|
|
171
|
Songadh
|
GJ-26-001-011-008/33-B
(Borda)
|
1126001000NRG24020220240151978
|
02/02/2024
|
VASAVA RAJUBHAI SAKARAMBHAI
|
1126001WL010471
|
VASAVA RAJUBHAI SAKARAMBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503728
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
172
|
Songadh
|
GJ-26-001-011-008/39-B
(Borda)
|
1126001000NRG24020220240151986
|
02/02/2024
|
VASAVA NILESHBHAI SAMABHAI
|
1126001WL010471
|
VASAVA NILESHBHAI SAMABHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503751
|
|
VASAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
Songadh
|
GJ-26-001-011-008/4-B
(Borda)
|
1126001000NRG24020220240151988
|
02/02/2024
|
VASAVA MAGANBHAI RAJIYABHAI
|
1126001WL010471
|
VASAVA MAGANBHAI RAJIYABHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503724
|
|
VASAVA MAGANBHAI RAJ
|
BANK OF BARODA(606985)
|
|
174
|
Songadh
|
GJ-26-001-011-008/4-B
(Borda)
|
1126001000NRG24020220240151989
|
02/02/2024
|
VASAVA URMILABEN MAGANBHAI
|
1126001WL010471
|
VASAVA URMILABEN MAGANBHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503859
|
|
VASAVA URMILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Songadh
|
GJ-26-001-011-008/41-C
(Borda)
|
1126001000NRG24020220240152121
|
02/02/2024
|
VASAVA SUMABEN BHARIYABHAI
|
1126001WL010472
|
VASAVA SUMABEN BHARIYABHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503760
|
|
VASAVA SUMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Songadh
|
GJ-26-001-011-008/42-B
(Borda)
|
1126001000NRG24020220240151991
|
02/02/2024
|
VASAVA GUMANSING PRATAPBHAI
|
1126001WL010471
|
VASAVA GUMANSING PRATAPBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503732
|
|
MR GUMANSING PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Songadh
|
GJ-26-001-011-008/43-B
(Borda)
|
1126001000NRG24020220240151992
|
02/02/2024
|
VASAVA AATMARAM CHANDUBHAI
|
1126001WL010471
|
VASAVA AATMARAM CHANDUBHAI
|
00114
|
SDCB0000008
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503976
|
|
MR ATMARAMBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Songadh
|
GJ-26-001-011-008/43-C
(Borda)
|
1126001000NRG24020220240152123
|
02/02/2024
|
VASAVA RAMILABEN BHARATBHAI
|
1126001WL010472
|
VASAVA RAMILABEN BHARATBHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503758
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Songadh
|
GJ-26-001-011-008/50-B
(Borda)
|
1126001000NRG24020220240152000
|
02/02/2024
|
VASAVA SHANKARBHAI JAMUBHAI
|
1126001WL010471
|
VASAVA SHANKARBHAI JAMUBHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503981
|
|
Mr. SHANKARBHAI JEMUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
180
|
Songadh
|
GJ-26-001-011-008/51-B
(Borda)
|
1126001000NRG24020220240152001
|
02/02/2024
|
VASAVA MAHENDRABHAI KHATARIYABHAI
|
1126001WL010471
|
VASAVA MAHENDRABHAI KHATARIYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503974
|
|
VASAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
181
|
Songadh
|
GJ-26-001-011-008/518-D
(Borda)
|
1126001000NRG24020220240152004
|
02/02/2024
|
VASAVA UMESHBHAI AASHMABHAI
|
1126001WL010471
|
VASAVA UMESHBHAI AASHMABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503922
|
|
Mr. UMESH ASMA VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Songadh
|
GJ-26-001-011-008/52-D
(Borda)
|
1126001000NRG24020220240152006
|
02/02/2024
|
VASAVA ILUBEN SUDAMBHAI
|
1126001WL010471
|
VASAVA ILUBEN SUDAMBHAI
|
00114
|
SDCB0000008
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503755
|
|
VASAVA ILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Songadh
|
GJ-26-001-011-008/525-D
(Borda)
|
1126001000NRG24020220240152010
|
02/02/2024
|
VASAVA SUNILABHA MAHDHUBHAI
|
1126001WL010471
|
VASAVA SUNILABHA MAHDHUBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503923
|
|
Mr. SUNILBHAI . VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
184
|
Songadh
|
GJ-26-001-011-008/54-C
(Borda)
|
1126001000NRG24020220240152129
|
02/02/2024
|
KOTVALIYA JHUGABEN JALAMSING
|
1126001WL010472
|
KOTVALIYA JHUGABEN JALAMSING
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503926
|
|
Mr. JUGABEN JALAMSINGBHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
185
|
Songadh
|
GJ-26-001-011-008/59-B
(Borda)
|
1126001000NRG24020220240152024
|
02/02/2024
|
VASAVA GANPATBHAI NANSINGBHAI
|
1126001WL010471
|
VASAVA GANPATBHAI NANSINGBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503980
|
|
VASAVA GANPATBHAI NA
|
BANK OF BARODA(606985)
|
|
186
|
Songadh
|
GJ-26-001-011-008/61-B
(Borda)
|
1126001000NRG24020220240152026
|
02/02/2024
|
VASAVA ANITABEN RAKESHBHAI
|
1126001WL010471
|
VASAVA ANITABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503731
|
|
ANITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
187
|
Songadh
|
GJ-26-001-011-008/64-B
(Borda)
|
1126001000NRG24020220240152028
|
02/02/2024
|
VASAVA ARVINDBHAI POSALIYABHAI
|
1126001WL010471
|
VASAVA ARVINDBHAI POSALIYABHAI
|
00114
|
SDCB0000008
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503713
|
|
ARVINDBHAI POHLIYABH
|
BANK OF BARODA(606985)
|
|
188
|
Songadh
|
GJ-26-001-011-008/65-C
(Borda)
|
1126001000NRG24020220240152137
|
02/02/2024
|
VASAVA SUMANBHAI MANJIBHAI
|
1126001WL010472
|
VASAVA SUMANBHAI MANJIBHAI
|
00114
|
SDCB0000008
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151503748
|
|
VASAVA NIMABEN
|
BANK OF BARODA(606985)
|
|
189
|
Songadh
|
GJ-26-001-011-008/68-B
(Borda)
|
1126001000NRG24020220240152034
|
02/02/2024
|
VASAVA SHANTUBHAI BAVABHAI
|
1126001WL010471
|
VASAVA SHANTUBHAI BAVABHAI
|
00114
|
SDCB0000008
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151503929
|
|
MR SHANTUBHAI BAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Songadh
|
GJ-26-001-011-008/70-B
(Borda)
|
1126001000NRG24020220240152035
|
02/02/2024
|
SHANTABHAI JEMABHAI VASAVA
|
1126001WL010471
|
SHANTABHAI JEMABHAI VASAVA
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503973
|
|
VASAVA KAMLABEN SHAN
|
BANK OF BARODA(606985)
|
|
191
|
Songadh
|
GJ-26-001-011-008/72-C
(Borda)
|
1126001000NRG24020220240152138
|
02/02/2024
|
VASAVA GEBUBHAI MANJIBHAI
|
1126001WL010472
|
VASAVA GEBUBHAI MANJIBHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503718
|
|
MR GEBUBHAI MANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Songadh
|
GJ-26-001-011-008/72-C
(Borda)
|
1126001000NRG24020220240152139
|
02/02/2024
|
VASAVA RAIKUBEN GEBUBHAI
|
1126001WL010472
|
VASAVA RAIKUBEN GEBUBHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503757
|
|
MS RAYKUBEN GEBUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Songadh
|
GJ-26-001-011-008/73-B
(Borda)
|
1126001000NRG24020220240152036
|
02/02/2024
|
VASAVA BHARATBHAI JEMABHAI
|
1126001WL010471
|
VASAVA BHARATBHAI JEMABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503727
|
|
VASAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
194
|
Songadh
|
GJ-26-001-011-008/73-C
(Borda)
|
1126001000NRG24020220240152140
|
02/02/2024
|
KATHUD DINESHBHAI VAJARSING
|
1126001WL010472
|
KATHUD DINESHBHAI VAJARSING
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503714
|
|
KATHUDIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
Songadh
|
GJ-26-001-011-008/75-B
(Borda)
|
1126001000NRG24020220240152037
|
02/02/2024
|
VASAVA BHUPENDRABHAI SAMABHAI
|
1126001WL010471
|
VASAVA BHUPENDRABHAI SAMABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503744
|
|
VASAVA BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
196
|
Songadh
|
GJ-26-001-011-008/76-B
(Borda)
|
1126001000NRG24020220240152038
|
02/02/2024
|
VASAVA CHHAGANBHAI BALUBHAI
|
1126001WL010471
|
VASAVA CHHAGANBHAI BALUBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503752
|
|
Mr. SHARDABEN CHHAGANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
197
|
Songadh
|
GJ-26-001-011-008/76-C
(Borda)
|
1126001000NRG24020220240152143
|
02/02/2024
|
VASAVA SHAILESHBHAI RUVAJIBHAI
|
1126001WL010472
|
VASAVA SHAILESHBHAI RUVAJIBHAI
|
00114
|
SDCB0000008
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503720
|
|
MR SHAILESHBHAI RUVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Songadh
|
GJ-26-001-011-008/77-B
(Borda)
|
1126001000NRG24020220240152039
|
02/02/2024
|
VASAVA RAJENDRABHAI POSLYABHAI
|
1126001WL010471
|
VASAVA RAJENDRABHAI POSLYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503861
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
199
|
Songadh
|
GJ-26-001-011-008/79-B
(Borda)
|
1126001000NRG24020220240152040
|
02/02/2024
|
VASAVA GORJIBHAI MOVALYABHAI
|
1126001WL010471
|
VASAVA GORJIBHAI MOVALYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503730
|
|
VASAVA GARJIBHAI
|
BANK OF BARODA(606985)
|
|
200
|
Songadh
|
GJ-26-001-011-008/82-B
(Borda)
|
1126001000NRG24020220240152043
|
02/02/2024
|
VASAVA ANILBHAI BHARATBHAI
|
1126001WL010471
|
VASAVA ANILBHAI BHARATBHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503862
|
|
VASAVA ANILBHAI BHAR
|
BANK OF BARODA(606985)
|
|
201
|
Songadh
|
GJ-26-001-011-008/83-B
(Borda)
|
1126001000NRG24020220240152045
|
02/02/2024
|
VASAVA AEMJUBHAI KALIYABHAI
|
1126001WL010471
|
VASAVA AEMJUBHAI KALIYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503726
|
|
VASAVA EMAJIBHAI KAL
|
BANK OF BARODA(606985)
|
|
202
|
Songadh
|
GJ-26-001-011-008/98-B
(Borda)
|
1126001000NRG24020220240152053
|
02/02/2024
|
VASAVA VASUBHAI HATLYABHAI
|
1126001WL010471
|
VASAVA VASUBHAI HATLYABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503930
|
|
VASAVA VASUBHAI
|
BANK OF BARODA(606985)
|
|
203
|
Songadh
|
GJ-26-001-011-008/99-B
(Borda)
|
1126001000NRG24020220240152054
|
02/02/2024
|
VASAVA GULABSINGBHAI JEMABHAI
|
1126001WL010471
|
VASAVA GULABSINGBHAI JEMABHAI
|
00114
|
SDCB0000008
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503725
|
|
VASAVA GULABSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111690
|
111690
|
|
|
|
|
|
|
|
|
204
|
Songadh
|
GJ-26-001-011-008/101-D
(Borda)
|
1126001000NRG24020220240151879
|
02/02/2024
|
VASAVA MANUBHAI AASMABHA
|
1126001WL010471
|
VASAVA MANUBHAI AASMABHA
|
00114
|
SDCB0000109
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503761
|
|
VASAVA MANUBHAI ASMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Songadh
|
GJ-26-001-011-008/1026-B
(Borda)
|
1126001000NRG24020220240152059
|
02/02/2024
|
VASAVA KARTIKBHAI SURESHBHAI
|
1126001WL010472
|
VASAVA KARTIKBHAI SURESHBHAI
|
00114
|
SDCB0000109
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503762
|
|
VASAVA KARTIKKUMAR
|
BANK OF BARODA(606985)
|
|
206
|
Songadh
|
GJ-26-001-011-008/1034-B
(Borda)
|
1126001000NRG24020220240152063
|
02/02/2024
|
VASAVA NAVNITBHAI SHUKHALAL
|
1126001WL010472
|
VASAVA NAVNITBHAI SHUKHALAL
|
00114
|
SDCB0000109
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503763
|
|
MR NAVNEETBHAI SHUKHALALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Songadh
|
GJ-26-001-011-008/130-C
(Borda)
|
1126001000NRG24020220240151900
|
02/02/2024
|
MANOHARBHAI BHUPENDRABHAI VASAVA
|
1126001WL010471
|
MANOHARBHAI BHUPENDRABHAI VASAVA
|
00114
|
SDCB0000109
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503764
|
|
VASAVA MANOHARBHAI
|
BANK OF BARODA(606985)
|
|
208
|
Songadh
|
GJ-26-001-011-008/14-C
(Borda)
|
1126001000NRG24020220240152082
|
02/02/2024
|
VASAVA PARMILABEN VASUBHAI
|
1126001WL010472
|
VASAVA PARMILABEN VASUBHAI
|
00114
|
SDCB0000109
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503766
|
|
VASAVA PARMILABEN VASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Songadh
|
GJ-26-001-011-008/158-B
(Borda)
|
1126001000NRG24020220240151920
|
02/02/2024
|
vasava umeshbhai barkiyabhai
|
1126001WL010471
|
vasava umeshbhai barkiyabhai
|
00114
|
SDCB0000109
|
1530
|
1530
|
Rejected
|
25/03/2024
|
|
2151503765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
210
|
Songadh
|
GJ-26-001-011-008/10-C
(Borda)
|
1126001000NRG24020220240152057
|
02/02/2024
|
VASAVA DILIPBHAI RAJENDARBHAI
|
1126001WL010472
|
VASAVA DILIPBHAI RAJENDARBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503881
|
|
MR DILIPBHAI RAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Songadh
|
GJ-26-001-011-008/10-C
(Borda)
|
1126001000NRG24020220240152056
|
02/02/2024
|
VASAVA NIRMALABEN DILIPBHAI
|
1126001WL010472
|
VASAVA NIRMALABEN DILIPBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503882
|
|
MRS NIRMALABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Songadh
|
GJ-26-001-011-008/1027-B
(Borda)
|
1126001000NRG24020220240152060
|
02/02/2024
|
VASAVA RANJITBHAI KATHURAMBHAI
|
1126001WL010472
|
VASAVA RANJITBHAI KATHURAMBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503865
|
|
MR RANJITKUMAR KATHURAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Songadh
|
GJ-26-001-011-008/1031-B
(Borda)
|
1126001000NRG24020220240152061
|
02/02/2024
|
VASAVA ANKITABEN VIJAYBHAI
|
1126001WL010472
|
VASAVA ANKITABEN VIJAYBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503915
|
|
ANKITA VIJAYBHAI VAS
|
BANK OF BARODA(606985)
|
|
214
|
Songadh
|
GJ-26-001-011-008/11-C
(Borda)
|
1126001000NRG24020220240152065
|
02/02/2024
|
VASAVA LILABEN RAJENDRABHAI
|
1126001WL010472
|
VASAVA LILABEN RAJENDRABHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503884
|
|
MS LILABEN RAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Songadh
|
GJ-26-001-011-008/11-C
(Borda)
|
1126001000NRG24020220240152064
|
02/02/2024
|
VASAVA RAJENDRABHAI GORJIBHAI
|
1126001WL010472
|
VASAVA RAJENDRABHAI GORJIBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503939
|
|
MR RAJENDRABHAI GORAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Songadh
|
GJ-26-001-011-008/1103-D
(Borda)
|
1126001000NRG24020220240151888
|
02/02/2024
|
vasava nikhilkumar gumansing
|
1126001WL010471
|
vasava nikhilkumar gumansing
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503916
|
|
MR NIKHILKUMAR GUMANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Songadh
|
GJ-26-001-011-008/111-C
(Borda)
|
1126001000NRG24020220240152066
|
02/02/2024
|
VASAVA JALAMASINGBHAI SINGABHAI
|
1126001WL010472
|
VASAVA JALAMASINGBHAI SINGABHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503897
|
|
MR JALMSINGBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Songadh
|
GJ-26-001-011-008/111-C
(Borda)
|
1126001000NRG24020220240152068
|
02/02/2024
|
VASAVA JULABEN JALAMASINGBHAI
|
1126001WL010472
|
VASAVA JULABEN JALAMASINGBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503890
|
|
MS ZULABEN JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Songadh
|
GJ-26-001-011-008/111-C
(Borda)
|
1126001000NRG24020220240152067
|
02/02/2024
|
VASAVA SUGUBEN JALAMASINGBHAI
|
1126001WL010472
|
VASAVA SUGUBEN JALAMASINGBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503909
|
|
MS SUGUBEN JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Songadh
|
GJ-26-001-011-008/118-B
(Borda)
|
1126001000NRG24020220240151891
|
02/02/2024
|
VASAVA TULSIBEN LALUBHAI
|
1126001WL010471
|
VASAVA TULSIBEN LALUBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Rejected
|
25/03/2024
|
|
2151503874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Songadh
|
GJ-26-001-011-008/121-C
(Borda)
|
1126001000NRG24020220240152071
|
02/02/2024
|
VASAVA YOGESHKUMAR KATHURAMBHAI
|
1126001WL010472
|
VASAVA YOGESHKUMAR KATHURAMBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503893
|
|
Mr. YOGESHKUMAR KATHURAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
222
|
Songadh
|
GJ-26-001-011-008/126-C
(Borda)
|
1126001000NRG24020220240152073
|
02/02/2024
|
KOTVALIYA SUNESHBHAI JALUBHAI
|
1126001WL010472
|
KOTVALIYA SUNESHBHAI JALUBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503885
|
|
MR SUNESHKUMAR JALUBHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Songadh
|
GJ-26-001-011-008/126-C
(Borda)
|
1126001000NRG24020220240152074
|
02/02/2024
|
KOTVALIYA SUNESHBHAI JALUBHAI
|
1126001WL010472
|
KOTVALIYA SUNESHBHAI JALUBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503887
|
|
MRS USHABEN SUNESHKUMAR KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Songadh
|
GJ-26-001-011-008/128-C
(Borda)
|
1126001000NRG24020220240152075
|
02/02/2024
|
AJITBHAI SURESHBHAI
|
1126001WL010472
|
AJITBHAI SURESHBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503864
|
|
MR AJITBHAI SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Songadh
|
GJ-26-001-011-008/13-C
(Borda)
|
1126001000NRG24020220240152078
|
02/02/2024
|
VASAVA PADMABEN RUVAJIBHAI
|
1126001WL010472
|
VASAVA PADMABEN RUVAJIBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503906
|
|
MS BADMABEN RUVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Songadh
|
GJ-26-001-011-008/13-C
(Borda)
|
1126001000NRG24020220240152077
|
02/02/2024
|
VASAVA RUVAJIBHAI MANSIBHAI
|
1126001WL010472
|
VASAVA RUVAJIBHAI MANSIBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503936
|
|
MR RUVAJIBHAI MANCHHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Songadh
|
GJ-26-001-011-008/136-B
(Borda)
|
1126001000NRG24020220240151906
|
02/02/2024
|
VASAVA LILABEN AASUBHAI
|
1126001WL010471
|
VASAVA LILABEN AASUBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503876
|
|
MS LILABEN ASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Songadh
|
GJ-26-001-011-008/140-B
(Borda)
|
1126001000NRG24020220240151907
|
02/02/2024
|
VASAVA DAKSHABEN SURESHBHAI
|
1126001WL010471
|
VASAVA DAKSHABEN SURESHBHAI
|
00415
|
SBIN0003893
|
850
|
850
|
Processed
|
25/03/2024
|
|
2151503914
|
|
MRS VASAVA DAXABEN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Songadh
|
GJ-26-001-011-008/16-C
(Borda)
|
1126001000NRG24020220240152083
|
02/02/2024
|
VASAVA RAMESHBHAI UKADIYABHAI
|
1126001WL010472
|
VASAVA RAMESHBHAI UKADIYABHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503883
|
|
MR RAMESHBHAI UKADIYABHAI VASVA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Songadh
|
GJ-26-001-011-008/164-C
(Borda)
|
1126001000NRG24020220240152085
|
02/02/2024
|
VASAVA ANILBHAI BHARIYABHAI
|
1126001WL010472
|
VASAVA ANILBHAI BHARIYABHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503894
|
|
MR ANILKUMAR BHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Songadh
|
GJ-26-001-011-008/164-C
(Borda)
|
1126001000NRG24020220240152084
|
02/02/2024
|
VASAVA TILISHABEN ANILBHI
|
1126001WL010472
|
VASAVA TILISHABEN ANILBHI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503912
|
|
MS VASAVA TILISABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Songadh
|
GJ-26-001-011-008/165-C
(Borda)
|
1126001000NRG24020220240152086
|
02/02/2024
|
VASAVA RAJUBHAI DAMUBHAI
|
1126001WL010472
|
VASAVA RAJUBHAI DAMUBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503871
|
|
MR RAJUBHAI DAMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Songadh
|
GJ-26-001-011-008/167-B
(Borda)
|
1126001000NRG24020220240151926
|
02/02/2024
|
vasava jigneshkumar shankarbhai
|
1126001WL010471
|
vasava jigneshkumar shankarbhai
|
00415
|
SBIN0003893
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503913
|
|
MR VASAVA JIGNESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Songadh
|
GJ-26-001-011-008/18-B
(Borda)
|
1126001000NRG24020220240151936
|
02/02/2024
|
VASAVA CHAMILABEN RAMESHBHAI
|
1126001WL010471
|
VASAVA CHAMILABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503937
|
|
MRS CHAMILABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Songadh
|
GJ-26-001-011-008/182-B
(Borda)
|
1126001000NRG24020220240151938
|
02/02/2024
|
VASAVA KALPNABEN MEHDUBHAI
|
1126001WL010471
|
VASAVA KALPNABEN MEHDUBHAI
|
00415
|
SBIN0003893
|
680
|
680
|
Processed
|
25/03/2024
|
|
2151503877
|
|
MS KALPNABEN MEHDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Songadh
|
GJ-26-001-011-008/2-C
(Borda)
|
1126001000NRG24020220240152091
|
02/02/2024
|
VASAVA AMITBHAI JALAMSINGBHAI
|
1126001WL010472
|
VASAVA AMITBHAI JALAMSINGBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503888
|
|
MR AMITKUMAR JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Songadh
|
GJ-26-001-011-008/2-C
(Borda)
|
1126001000NRG24020220240152092
|
02/02/2024
|
VASAVA REKHABEN AMITBHAI
|
1126001WL010472
|
VASAVA REKHABEN AMITBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503879
|
|
MR REKHABEN AMITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Songadh
|
GJ-26-001-011-008/20-C
(Borda)
|
1126001000NRG24020220240152094
|
02/02/2024
|
VASAVA BHANGDIBEN RUVAJIBHAI
|
1126001WL010472
|
VASAVA BHANGDIBEN RUVAJIBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503889
|
|
MS BHANGADIBEN RUVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Songadh
|
GJ-26-001-011-008/221-C
(Borda)
|
1126001000NRG24020220240151950
|
02/02/2024
|
VASAVA MAHESVARI KUNDANBHAI
|
1126001WL010471
|
VASAVA MAHESVARI KUNDANBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503870
|
|
MRS MAHESHVARIBEN KUNDANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Songadh
|
GJ-26-001-011-008/24-C
(Borda)
|
1126001000NRG24020220240152100
|
02/02/2024
|
VASAVA KHUSABEN GIRDHANBHAI
|
1126001WL010472
|
VASAVA KHUSABEN GIRDHANBHAI
|
00415
|
SBIN0003893
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151503910
|
|
MS KUSHABEN GIRDHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Songadh
|
GJ-26-001-011-008/25-C
(Borda)
|
1126001000NRG24020220240152101
|
02/02/2024
|
VASAVA BHIMSINGBHAI JABUBHAI
|
1126001WL010472
|
VASAVA BHIMSINGBHAI JABUBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503901
|
|
MR BHIMSINGBHAI JABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Songadh
|
GJ-26-001-011-008/25-C
(Borda)
|
1126001000NRG24020220240152102
|
02/02/2024
|
VASAVA BHIMSINGBHAI JABUBHAI
|
1126001WL010472
|
VASAVA BHIMSINGBHAI JABUBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503905
|
|
MRS SUPIBEN BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Songadh
|
GJ-26-001-011-008/26-C
(Borda)
|
1126001000NRG24020220240152104
|
02/02/2024
|
VASAVA SUKHLALBHAI HURTIYABHAI
|
1126001WL010472
|
VASAVA SUKHLALBHAI HURTIYABHAI
|
00415
|
SBIN0003893
|
340
|
340
|
Processed
|
25/03/2024
|
|
2151503935
|
|
MR SUKHLAL HURATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Songadh
|
GJ-26-001-011-008/27-C
(Borda)
|
1126001000NRG24020220240152105
|
02/02/2024
|
VASAVA ISHVARBHAI JAMSIBHAI
|
1126001WL010472
|
VASAVA ISHVARBHAI JAMSIBHAI
|
00415
|
SBIN0003893
|
170
|
170
|
Processed
|
25/03/2024
|
|
2151503896
|
|
MR ISHVARBHAI JAMASIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Songadh
|
GJ-26-001-011-008/27-C
(Borda)
|
1126001000NRG24020220240152106
|
02/02/2024
|
VASAVA KEMIBEN ISHVARBHAI
|
1126001WL010472
|
VASAVA KEMIBEN ISHVARBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503938
|
|
MRS KEMIBEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Songadh
|
GJ-26-001-011-008/27-D
(Borda)
|
1126001000NRG24020220240151965
|
02/02/2024
|
VASAVA GIMBUBEN GULABSING
|
1126001WL010471
|
VASAVA GIMBUBEN GULABSING
|
00415
|
SBIN0003893
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503886
|
|
VASAVA GIMBUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Songadh
|
GJ-26-001-011-008/27-D
(Borda)
|
1126001000NRG24020220240151964
|
02/02/2024
|
VASAVA GULABSING GORJIBHAI
|
1126001WL010471
|
VASAVA GULABSING GORJIBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503878
|
|
MR GULABSINGBHAI GORJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Songadh
|
GJ-26-001-011-008/31-C
(Borda)
|
1126001000NRG24020220240152112
|
02/02/2024
|
VASAVA VANITABEN KATHURAMBHAI
|
1126001WL010472
|
VASAVA VANITABEN KATHURAMBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503880
|
|
MRS VANITABEN KATHURAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Songadh
|
GJ-26-001-011-008/37-B
(Borda)
|
1126001000NRG24020220240151982
|
02/02/2024
|
VASAVA GANESHBHA FULJIBHAI
|
1126001WL010471
|
VASAVA GANESHBHA FULJIBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503867
|
|
MR GANESHBHAI FULAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Songadh
|
GJ-26-001-011-008/38-D
(Borda)
|
1126001000NRG24020220240151985
|
02/02/2024
|
VASAVA PARVATIBEN PITESHBHAI
|
1126001WL010471
|
VASAVA PARVATIBEN PITESHBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503934
|
|
MS PARVATIBEN PRITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Songadh
|
GJ-26-001-011-008/38-D
(Borda)
|
1126001000NRG24020220240151984
|
02/02/2024
|
VASAVA PITESHBHAI RANJITBHAI
|
1126001WL010471
|
VASAVA PITESHBHAI RANJITBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503902
|
|
VASAVA DIVYABEN PRIT
|
BANK OF BARODA(606985)
|
|
252
|
Songadh
|
GJ-26-001-011-008/39-C
(Borda)
|
1126001000NRG24020220240152116
|
02/02/2024
|
VASAVA PARBYABHAI BHIKHABH
|
1126001WL010472
|
VASAVA PARBYABHAI BHIKHABH
|
00415
|
SBIN0003893
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503903
|
|
MR PRABHUBHAI BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Songadh
|
GJ-26-001-011-008/43-C
(Borda)
|
1126001000NRG24020220240152122
|
02/02/2024
|
VASAVA BHARATBHAI NUJBHAI
|
1126001WL010472
|
VASAVA BHARATBHAI NUJBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503899
|
|
MR BHARATBHAI NUJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Songadh
|
GJ-26-001-011-008/441-D
(Borda)
|
1126001000NRG24020220240151995
|
02/02/2024
|
padvi mohanbhai ratilalbhai
|
1126001WL010471
|
padvi mohanbhai ratilalbhai
|
00415
|
SBIN0003893
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503904
|
|
MR MOHANBHAI RATILAL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Songadh
|
GJ-26-001-011-008/47-D
(Borda)
|
1126001000NRG24020220240151997
|
02/02/2024
|
VASAVA SUMITRABEN ASHOKBHAI
|
1126001WL010471
|
VASAVA SUMITRABEN ASHOKBHAI
|
00415
|
SBIN0003893
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503875
|
|
MRS SUMITRABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Songadh
|
GJ-26-001-011-008/48-C
(Borda)
|
1126001000NRG24020220240152127
|
02/02/2024
|
VASAVA SUBABEN SUKHLALBHAI
|
1126001WL010472
|
VASAVA SUBABEN SUKHLALBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503907
|
|
MS SUBHABEN SHUKLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Songadh
|
GJ-26-001-011-008/48-C
(Borda)
|
1126001000NRG24020220240152126
|
02/02/2024
|
VASAVA SUKHLALBHAI UMADIYABHAI
|
1126001WL010472
|
VASAVA SUKHLALBHAI UMADIYABHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503908
|
|
MR SHUKLALBHAI UMGHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Songadh
|
GJ-26-001-011-008/515-D
(Borda)
|
1126001000NRG24020220240152003
|
02/02/2024
|
VASAVA JAYASINGBHAI SANKRABHAI
|
1126001WL010471
|
VASAVA JAYASINGBHAI SANKRABHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503866
|
|
MR JESINGBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Songadh
|
GJ-26-001-011-008/53-B
(Borda)
|
1126001000NRG24020220240152013
|
02/02/2024
|
vasava niteshkumar devajibhai
|
1126001WL010471
|
vasava niteshkumar devajibhai
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503869
|
|
MR NITESHBHAI DEVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Songadh
|
GJ-26-001-011-008/54-C
(Borda)
|
1126001000NRG24020220240152128
|
02/02/2024
|
KOTAVALIYA JALAMSING KATHUDIYABHAI
|
1126001WL010472
|
KOTAVALIYA JALAMSING KATHUDIYABHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503898
|
|
MR JALAMSINGBHAI KATHUDIYABHAI KOTAVALIY
|
STATE BANK OF INDIA(508548)
|
|
261
|
Songadh
|
GJ-26-001-011-008/563-D
(Borda)
|
1126001000NRG24020220240152133
|
02/02/2024
|
VASAVA DAMUBHAI BHIKHHABHAI
|
1126001WL010472
|
VASAVA DAMUBHAI BHIKHHABHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503872
|
|
MR DAMUBHAI BHIKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Songadh
|
GJ-26-001-011-008/563-D
(Borda)
|
1126001000NRG24020220240152134
|
02/02/2024
|
VASAVA JAVRABEN DAMUBHAI
|
1126001WL010472
|
VASAVA JAVRABEN DAMUBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503873
|
|
MS NITABEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Songadh
|
GJ-26-001-011-008/668-D
(Borda)
|
1126001000NRG24020220240152033
|
02/02/2024
|
VASAVA KUNTABEN RRAMUBHAI
|
1126001WL010471
|
VASAVA KUNTABEN RRAMUBHAI
|
00415
|
SBIN0003893
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151503895
|
|
MS KUNTABEN RAMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Songadh
|
GJ-26-001-011-008/76-C
(Borda)
|
1126001000NRG24020220240152144
|
02/02/2024
|
VASAVA SANGITABEN SHAILESHBHAI
|
1126001WL010472
|
VASAVA SANGITABEN SHAILESHBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503892
|
|
MRS SANGITABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Songadh
|
GJ-26-001-011-008/79-C
(Borda)
|
1126001000NRG24020220240152145
|
02/02/2024
|
VASAVA KIRANBHAI SHRAVANBHAI
|
1126001WL010472
|
VASAVA KIRANBHAI SHRAVANBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503891
|
|
MR KIRANBHAI SHRAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Songadh
|
GJ-26-001-011-008/83-C
(Borda)
|
1126001000NRG24020220240152149
|
02/02/2024
|
VASAVA VIPULBHAI GIRADHANBHAI
|
1126001WL010472
|
VASAVA VIPULBHAI GIRADHANBHAI
|
00415
|
SBIN0003893
|
170
|
170
|
Processed
|
25/03/2024
|
|
2151503868
|
|
MR VASAVA VIPULBHAI GIRDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Songadh
|
GJ-26-001-011-008/9-D
(Borda)
|
1126001000NRG24020220240152048
|
02/02/2024
|
VASAVA RAJUBHAI AASMABHAI
|
1126001WL010471
|
VASAVA RAJUBHAI AASMABHAI
|
00415
|
SBIN0003893
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151503900
|
|
VASAVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
268
|
Songadh
|
GJ-26-001-011-008/95-D
(Borda)
|
1126001000NRG24020220240152051
|
02/02/2024
|
VASAVA TARABEA GEMUBHAI
|
1126001WL010471
|
VASAVA TARABEA GEMUBHAI
|
00415
|
SBIN0011024
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151503911
|
|
MRS TARAABEN GEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
269
|
Songadh
|
GJ-26-001-011-008/73-C
(Borda)
|
1126001000NRG24020220240152141
|
02/02/2024
|
KATHUD SUNITABEN DINESHBHAI
|
1126001WL010472
|
KATHUD SUNITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151503767
|
|
KATHUDIYA SUNITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382670
|
382670
|
|
|
|
|
|
|
|