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
|
UMARPADA
|
GJ-17-032-015-001/11218998 (Nasarpur)
|
1117032000NRG24090620230061305
|
09/06/2023
|
VASAVA RANGILABEN MAHESHBHAI
|
1117032WL005342
|
VASAVA RANGILABEN MAHESHBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487813
|
|
VASAVA RANGILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
UMARPADA
|
GJ-17-032-015-001/11219032 (Nasarpur)
|
1117032000NRG24090620230061309
|
09/06/2023
|
ANILBHAI BHARATBHAI VASAVA
|
1117032WL005342
|
ANILBHAI BHARATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487857
|
|
anilbhai bharatbhai vasava
|
BANK OF BARODA(606985)
|
3
|
UMARPADA
|
GJ-17-032-015-001/11219032 (Nasarpur)
|
1117032000NRG24090620230061307
|
09/06/2023
|
VASAVA BHARATBHAI BHURIYABHAI
|
1117032WL005342
|
VASAVA BHARATBHAI BHURIYABHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488254
|
|
BHARATBHAI BHURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
4
|
UMARPADA
|
GJ-17-032-015-001/11219032 (Nasarpur)
|
1117032000NRG24090620230061308
|
09/06/2023
|
VASAVA BIJUBEN BHARATBHAI
|
1117032WL005342
|
VASAVA BIJUBEN BHARATBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487907
|
|
Vasava Bijuben
|
BANK OF BARODA(606985)
|
5
|
UMARPADA
|
GJ-17-032-015-001/11219032 (Nasarpur)
|
1117032000NRG24090620230061310
|
09/06/2023
|
Vasava Heenaben
|
1117032WL005342
|
Vasava Heenaben
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487809
|
|
HINABEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
6
|
UMARPADA
|
GJ-17-032-015-001/11219054 (Nasarpur)
|
1117032000NRG24090620230061311
|
09/06/2023
|
VASAVA ANIKETBHAI BHARWANSINH
|
1117032WL005342
|
VASAVA ANIKETBHAI BHARWANSINH
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488270
|
|
ANIKET B VASAVA
|
BANK OF BARODA(606985)
|
7
|
UMARPADA
|
GJ-17-032-015-001/112190778 (Nasarpur)
|
1117032000NRG24090620230061312
|
09/06/2023
|
VASAVA ASHVINBHAI PRATAPBHAI
|
1117032WL005342
|
VASAVA ASHVINBHAI PRATAPBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488269
|
|
ASHVINBHAI PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
8
|
UMARPADA
|
GJ-17-032-015-001/112190830 (Nasarpur)
|
1117032000NRG24090620230061314
|
09/06/2023
|
Vasava Priyankaben Hiteshbhai
|
1117032WL005342
|
Vasava Priyankaben Hiteshbhai
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563487939
|
|
MISS PRIYANKABEN ISHVARBHAI VASAVA MINOR
|
STATE BANK OF INDIA(508548)
|
9
|
UMARPADA
|
GJ-17-032-015-001/112190869 (Nasarpur)
|
1117032000NRG24090620230061315
|
09/06/2023
|
JIGNESHBHAI NATVARBHAI VASAVA
|
1117032WL005342
|
JIGNESHBHAI NATVARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487807
|
|
VASAVA JIGANESHBHAI
|
BANK OF BARODA(606985)
|
10
|
UMARPADA
|
GJ-17-032-015-001/112191080 (Nasarpur)
|
1117032000NRG24090620230061317
|
09/06/2023
|
MINAXIBEN VANRAJBHAI VASAVA
|
1117032WL005342
|
MINAXIBEN VANRAJBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563487798
|
|
MINAXIBEN VANRAJBHAI VASAVA
|
BANK OF BARODA(606985)
|
11
|
UMARPADA
|
GJ-17-032-015-001/112191131 (Nasarpur)
|
1117032000NRG24090620230061319
|
09/06/2023
|
MUKESHBHAI AMARSINGBHAI VASAVA
|
1117032WL005342
|
MUKESHBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487906
|
|
Vasava Mukeshbhai
|
BANK OF BARODA(606985)
|
12
|
UMARPADA
|
GJ-17-032-015-001/1121914115 (Nasarpur)
|
1117032000NRG24090620230061320
|
09/06/2023
|
SUMANBEN FULSINGBHAI VASAVA
|
1117032WL005342
|
SUMANBEN FULSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487942
|
|
Vasava Sumanben
|
BANK OF BARODA(606985)
|
13
|
UMARPADA
|
GJ-17-032-015-001/1121915116 (Nasarpur)
|
1117032000NRG24090620230061321
|
09/06/2023
|
ALPESHBHAI FULSINGBHAI VASAVA
|
1117032WL005342
|
ALPESHBHAI FULSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488265
|
|
ALPESH FULSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
14
|
UMARPADA
|
GJ-17-032-015-001/1121915144 (Nasarpur)
|
1117032000NRG24090620230061324
|
09/06/2023
|
KAUSHLYABHAI SUNILBHAI VASAVA
|
1117032WL005342
|
KAUSHLYABHAI SUNILBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487904
|
|
Vasava Kaushalyaben
|
BANK OF BARODA(606985)
|
15
|
UMARPADA
|
GJ-17-032-015-001/1121915144 (Nasarpur)
|
1117032000NRG24090620230061323
|
09/06/2023
|
SUNILBHAI SONJIBHAI VASAVA
|
1117032WL005342
|
SUNILBHAI SONJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487908
|
|
VASAVA SUNILBHAI SONJIBHAI
|
BANK OF BARODA(606985)
|
16
|
UMARPADA
|
GJ-17-032-015-001/1121915147 (Nasarpur)
|
1117032000NRG24090620230061326
|
09/06/2023
|
GANGABEN AMIRBHAI VASAVA
|
1117032WL005342
|
GANGABEN AMIRBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487936
|
|
Vasava Gangaben
|
BANK OF BARODA(606985)
|
17
|
UMARPADA
|
GJ-17-032-015-001/1121915148 (Nasarpur)
|
1117032000NRG24090620230061327
|
09/06/2023
|
GUMANBHAI HEPUBHAI VASAVA
|
1117032WL005342
|
GUMANBHAI HEPUBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488255
|
|
GUMANBHAI HEPUBHAI VASAVA
|
BANK OF BARODA(606985)
|
18
|
UMARPADA
|
GJ-17-032-015-001/1121915148 (Nasarpur)
|
1117032000NRG24090620230061328
|
09/06/2023
|
SUMITRABEN GUMANBHAI VASAVA
|
1117032WL005342
|
SUMITRABEN GUMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487930
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
19
|
UMARPADA
|
GJ-17-032-015-001/1121915152 (Nasarpur)
|
1117032000NRG24090620230061331
|
09/06/2023
|
BHAVNABEN MANSUKHBHAI VASAVA
|
1117032WL005342
|
BHAVNABEN MANSUKHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487926
|
|
Vasava Bhavanaben
|
BANK OF BARODA(606985)
|
20
|
UMARPADA
|
GJ-17-032-015-001/1121915152 (Nasarpur)
|
1117032000NRG24090620230061330
|
09/06/2023
|
MANSUKHBHAI GHAMBHIRBHAI VASAVA
|
1117032WL005342
|
MANSUKHBHAI GHAMBHIRBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563487905
|
|
Vasava Mansukhbhai
|
BANK OF BARODA(606985)
|
21
|
UMARPADA
|
GJ-17-032-015-001/1121915162 (Nasarpur)
|
1117032000NRG24090620230061332
|
09/06/2023
|
BHAVANABEN GANPATBHAI VASAVA
|
1117032WL005342
|
BHAVANABEN GANPATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487944
|
|
VasavaBhavanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
22
|
UMARPADA
|
GJ-17-032-015-001/2303 (Nasarpur)
|
1117032000NRG24090620230061338
|
09/06/2023
|
DASARIBEN
|
1117032WL005342
|
DASARIBEN
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487900
|
|
Vasava Dasariben
|
BANK OF BARODA(606985)
|
23
|
UMARPADA
|
GJ-17-032-015-001/2308 (Nasarpur)
|
1117032000NRG24090620230061342
|
09/06/2023
|
PRAFULBHAI KARAMSINGBHAI VASAVA
|
1117032WL005342
|
PRAFULBHAI KARAMSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487806
|
|
PRAFULBHAI KARAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
24
|
UMARPADA
|
GJ-17-032-015-001/2310 (Nasarpur)
|
1117032000NRG24090620230061345
|
09/06/2023
|
PREMILABEN PRATAPBHAI VASAVA
|
1117032WL005342
|
PREMILABEN PRATAPBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487931
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
UMARPADA
|
GJ-17-032-015-001/2315-A (Nasarpur)
|
1117032000NRG24090620230061348
|
09/06/2023
|
VASAVA ANKITABEN VIRAMBHAI
|
1117032WL005342
|
VASAVA ANKITABEN VIRAMBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488259
|
|
VISHRAMBHAI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
26
|
UMARPADA
|
GJ-17-032-015-001/2317-A (Nasarpur)
|
1117032000NRG24090620230061351
|
09/06/2023
|
HINABEN RAJENDRABHAI VASAVA
|
1117032WL005342
|
HINABEN RAJENDRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487808
|
|
HINABEN RAJENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
27
|
UMARPADA
|
GJ-17-032-015-001/2322 (Nasarpur)
|
1117032000NRG24090620230061355
|
09/06/2023
|
Vasava Vanitaben Parsingbhai Zamubhai
|
1117032WL005342
|
Vasava Vanitaben Parsingbhai Zamubhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488228
|
|
VASAVA VANITABEN PARSINGBHAI
|
BANK OF BARODA(606985)
|
28
|
UMARPADA
|
GJ-17-032-015-001/2327-A (Nasarpur)
|
1117032000NRG24090620230061361
|
09/06/2023
|
ATUBEN
|
1117032WL005342
|
ATUBEN
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563487932
|
|
Vasava Atuben
|
BANK OF BARODA(606985)
|
29
|
UMARPADA
|
GJ-17-032-015-001/2352 (Nasarpur)
|
1117032000NRG24090620230061363
|
09/06/2023
|
SHARDABEN BHUPATBHAI VASAVA
|
1117032WL005342
|
SHARDABEN BHUPATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488223
|
|
SHARADABEN BHUPATSINH VASAVA
|
HDFC BANK LTD(607152)
|
30
|
UMARPADA
|
GJ-17-032-015-001/2353 (Nasarpur)
|
1117032000NRG24090620230061364
|
09/06/2023
|
VASAVA MOGHIBEN PRABHATBHAI
|
1117032WL005342
|
VASAVA MOGHIBEN PRABHATBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488268
|
|
MANGHIBEN PRABHATBHAI VASAVA
|
BANK OF BARODA(606985)
|
31
|
UMARPADA
|
GJ-17-032-015-001/2354 (Nasarpur)
|
1117032000NRG24090620230061365
|
09/06/2023
|
BIJUBEN GHELABHAI VASAVA
|
1117032WL005342
|
BIJUBEN GHELABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487938
|
|
Vasava Bijuben
|
BANK OF BARODA(606985)
|
32
|
UMARPADA
|
GJ-17-032-015-001/2355 (Nasarpur)
|
1117032000NRG24090620230061366
|
09/06/2023
|
VASAVA GOVINDBHAI GHELABHAI
|
1117032WL005342
|
VASAVA GOVINDBHAI GHELABHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487937
|
|
Vasava Govindbhai
|
BANK OF BARODA(606985)
|
33
|
UMARPADA
|
GJ-17-032-015-001/2357 (Nasarpur)
|
1117032000NRG24090620230061368
|
09/06/2023
|
KOKILABEN JAYANTIBHAI VASAVA
|
1117032WL005342
|
KOKILABEN JAYANTIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487790
|
|
VASAVAKOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
34
|
UMARPADA
|
GJ-17-032-015-001/2357 (Nasarpur)
|
1117032000NRG24090620230061367
|
09/06/2023
|
SHANIBEN HIRABHAI VASAVA
|
1117032WL005342
|
SHANIBEN HIRABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487943
|
|
Vasava Soniben
|
BANK OF BARODA(606985)
|
35
|
UMARPADA
|
GJ-17-032-015-001/2358 (Nasarpur)
|
1117032000NRG24090620230061370
|
09/06/2023
|
PRAMILABEN
|
1117032WL005342
|
PRAMILABEN
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563488260
|
|
VASAVA PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
36
|
UMARPADA
|
GJ-17-032-015-001/2367 (Nasarpur)
|
1117032000NRG24090620230061373
|
09/06/2023
|
PRABHATBHAI MOTIBHAI VASAVA
|
1117032WL005342
|
PRABHATBHAI MOTIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488256
|
|
PRABHATBHAI MOTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
37
|
UMARPADA
|
GJ-17-032-015-001/2370 (Nasarpur)
|
1117032000NRG24090620230061374
|
09/06/2023
|
CHATRASINGBHAI ABHESINGBHAI VASAVA
|
1117032WL005342
|
CHATRASINGBHAI ABHESINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488222
|
|
CHATRSINGBHAI ABESINGBHAI VASA
|
BANK OF BARODA(606985)
|
38
|
UMARPADA
|
GJ-17-032-015-001/2371 (Nasarpur)
|
1117032000NRG24090620230061375
|
09/06/2023
|
Vasava Bhagvansing Bahadurbhai
|
1117032WL005342
|
Vasava Bhagvansing Bahadurbhai
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563488225
|
|
BHAGWANSING BAHADURSING VASAVA
|
BANK OF BARODA(606985)
|
39
|
UMARPADA
|
GJ-17-032-015-001/2372 (Nasarpur)
|
1117032000NRG24090620230061376
|
09/06/2023
|
RAMSINGBHAI MAGANBHAI VASAVA
|
1117032WL005342
|
RAMSINGBHAI MAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487924
|
|
Vasava Ramsingbhai
|
BANK OF BARODA(606985)
|
40
|
UMARPADA
|
GJ-17-032-015-001/2375 (Nasarpur)
|
1117032000NRG24090620230061379
|
09/06/2023
|
AJITBHAI NATAVARBHAI VASAVA
|
1117032WL005342
|
AJITBHAI NATAVARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488266
|
|
AJITBHAI NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
41
|
UMARPADA
|
GJ-17-032-015-001/2378 (Nasarpur)
|
1117032000NRG24090620230061382
|
09/06/2023
|
RAJUBHAI SAMPATBHAI VASAVA
|
1117032WL005342
|
RAJUBHAI SAMPATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487812
|
|
RAJUBHAI SAMPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
42
|
UMARPADA
|
GJ-17-032-015-001/2378 (Nasarpur)
|
1117032000NRG24090620230061381
|
09/06/2023
|
SAMPATBHAI KALIYABHAI VASAVA
|
1117032WL005342
|
SAMPATBHAI KALIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488267
|
|
SAMPATBHAI KALIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
43
|
UMARPADA
|
GJ-17-032-015-001/2379 (Nasarpur)
|
1117032000NRG24090620230061383
|
09/06/2023
|
VISHALBHAI TULSIBHAI VASAVA
|
1117032WL005342
|
VISHALBHAI TULSIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487794
|
|
VISHALKUMAR TULSHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
44
|
UMARPADA
|
GJ-17-032-015-001/2380 (Nasarpur)
|
1117032000NRG24090620230061385
|
09/06/2023
|
VASAVA SUMITRABEN RUPSINGBHAI
|
1117032WL005342
|
VASAVA SUMITRABEN RUPSINGBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487925
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
45
|
UMARPADA
|
GJ-17-032-015-001/2381 (Nasarpur)
|
1117032000NRG24090620230061386
|
09/06/2023
|
ISAVARBHAI RAMJIBHAI VASAVA
|
1117032WL005342
|
ISAVARBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488224
|
|
ISHWARBHAI RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
46
|
UMARPADA
|
GJ-17-032-015-001/2382 (Nasarpur)
|
1117032000NRG24090620230061387
|
09/06/2023
|
JETHIYABHAI BHURIYABHAI VASAVA
|
1117032WL005342
|
JETHIYABHAI BHURIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487796
|
|
JETHIYABHAI BHURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
47
|
UMARPADA
|
GJ-17-032-015-001/2385 (Nasarpur)
|
1117032000NRG24090620230061388
|
09/06/2023
|
LATABEN ISHAVARBHAI VASAVA
|
1117032WL005342
|
LATABEN ISHAVARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487792
|
|
Vasava Meruben
|
BANK OF BARODA(606985)
|
48
|
UMARPADA
|
GJ-17-032-015-001/2386 (Nasarpur)
|
1117032000NRG24090620230061389
|
09/06/2023
|
ABUBEN CHANDRASINGBHAI VASAVA
|
1117032WL005342
|
ABUBEN CHANDRASINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487919
|
|
Vasava Ambuben
|
BANK OF BARODA(606985)
|
49
|
UMARPADA
|
GJ-17-032-015-001/2389 (Nasarpur)
|
1117032000NRG24090620230061392
|
09/06/2023
|
PRITIBEN BHAGVANBHAI VASAVA
|
1117032WL005342
|
PRITIBEN BHAGVANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487922
|
|
Vasava Pritiben
|
BANK OF BARODA(606985)
|
50
|
UMARPADA
|
GJ-17-032-015-001/2397 (Nasarpur)
|
1117032000NRG24090620230061396
|
09/06/2023
|
REKHABEN AMARSINGBHAI VASAVA
|
1117032WL005342
|
REKHABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487928
|
|
Vasava Rekhaben
|
BANK OF BARODA(606985)
|
51
|
UMARPADA
|
GJ-17-032-015-001/2400 (Nasarpur)
|
1117032000NRG24090620230061397
|
09/06/2023
|
SONJIBHAI BHURIYABHAI VASAVA
|
1117032WL005342
|
SONJIBHAI BHURIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487797
|
|
SONJIBHAI BHURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
52
|
UMARPADA
|
GJ-17-032-015-001/2488-A (Nasarpur)
|
1117032000NRG24090620230061399
|
09/06/2023
|
GAMBHIRBHAI
|
1117032WL005342
|
GAMBHIRBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487795
|
|
GAMBHIRBHAI ABHESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
53
|
UMARPADA
|
GJ-17-032-017-001/112167534 (Pada)
|
1117032000NRG24090620230060981
|
09/06/2023
|
VASAVA BHARATBHAI PIRUBHAI
|
1117032WL005311
|
VASAVA BHARATBHAI PIRUBHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563488264
|
|
BHARATBHAI PIRUBHAI VASAVA
|
BANK OF BARODA(606985)
|
54
|
UMARPADA
|
GJ-17-032-017-001/112167547 (Pada)
|
1117032000NRG24090620230060982
|
09/06/2023
|
VASAVA BHIMSINGBHAI PIRUBHAI
|
1117032WL005311
|
VASAVA BHIMSINGBHAI PIRUBHAI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563488263
|
|
BHIMSINGBHAI PIRUBHAI VASVA
|
BANK OF BARODA(606985)
|
55
|
UMARPADA
|
GJ-17-032-017-001/1121676733 (Pada)
|
1117032000NRG24090620230060979
|
09/06/2023
|
CHAUDHARI PADMAVATIBEN TEJASHBHAI
|
1117032WL005310
|
CHAUDHARI PADMAVATIBEN TEJASHBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487793
|
|
PADMAVATIBEN UMEDBHAI CHUADHARI
|
UNION BANK OF INDIA(508500)
|
56
|
UMARPADA
|
GJ-17-032-017-001/1121676733 (Pada)
|
1117032000NRG24090620230060978
|
09/06/2023
|
CHAUDHARI TEJASHBHAI ARVINDBHAI
|
1117032WL005310
|
CHAUDHARI TEJASHBHAI ARVINDBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488271
|
|
TEJAS ARVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
57
|
UMARPADA
|
GJ-17-032-020-001/1 (SarvanFokdi)
|
1117032000NRG24090620230061772
|
09/06/2023
|
VASAVA ASHINABEN ISHVARBHAI
|
1117032WL005363
|
VASAVA ASHINABEN ISHVARBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487941
|
|
Vasava Asinaben
|
BANK OF BARODA(606985)
|
58
|
UMARPADA
|
GJ-17-032-020-001/11214546 (SarvanFokdi)
|
1117032000NRG24090620230061774
|
09/06/2023
|
VASAVA DHANUBEN RANJITBHAI
|
1117032WL005363
|
VASAVA DHANUBEN RANJITBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487858
|
|
dhanuben ranjitbhai vasava
|
BANK OF BARODA(606985)
|
59
|
UMARPADA
|
GJ-17-032-020-001/112145615 (SarvanFokdi)
|
1117032000NRG24090620230061780
|
09/06/2023
|
VASAVA RAMILABEN VIRSINGBHAI
|
1117032WL005363
|
VASAVA RAMILABEN VIRSINGBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487849
|
|
ramilaben virsing vasava
|
BANK OF BARODA(606985)
|
60
|
UMARPADA
|
GJ-17-032-020-001/112145616 (SarvanFokdi)
|
1117032000NRG24090620230061782
|
09/06/2023
|
VASAVA HANSHBEN MOHANBHAI
|
1117032WL005363
|
VASAVA HANSHBEN MOHANBHAI
|
00045
|
BARB0JHANKH
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2563487901
|
|
Vasava Hansaben
|
BANK OF BARODA(606985)
|
61
|
UMARPADA
|
GJ-17-032-020-001/112145618 (SarvanFokdi)
|
1117032000NRG24090620230061784
|
09/06/2023
|
VASAVA AMBUBEN NARANBHAI
|
1117032WL005363
|
VASAVA AMBUBEN NARANBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487889
|
|
aambuben naranbhai vasava
|
BANK OF BARODA(606985)
|
62
|
UMARPADA
|
GJ-17-032-020-001/112145621 (SarvanFokdi)
|
1117032000NRG24090620230061785
|
09/06/2023
|
VASAVA RAMILABEN CHIMANBHAI
|
1117032WL005363
|
VASAVA RAMILABEN CHIMANBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487890
|
|
ramilaben chimanbhai vasava
|
BANK OF BARODA(606985)
|
63
|
UMARPADA
|
GJ-17-032-020-001/112145625 (SarvanFokdi)
|
1117032000NRG24090620230061786
|
09/06/2023
|
VASAVA MANISHBEN RANJITBHAI
|
1117032WL005363
|
VASAVA MANISHBEN RANJITBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487923
|
|
Vasava Manishaben
|
BANK OF BARODA(606985)
|
64
|
UMARPADA
|
GJ-17-032-020-001/112145627 (SarvanFokdi)
|
1117032000NRG24090620230061787
|
09/06/2023
|
VASAVA SURTABEN CHHAGANBHAI
|
1117032WL005363
|
VASAVA SURTABEN CHHAGANBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487929
|
|
Vasava Surataben
|
BANK OF BARODA(606985)
|
65
|
UMARPADA
|
GJ-17-032-020-001/112145628 (SarvanFokdi)
|
1117032000NRG24090620230061789
|
09/06/2023
|
VASANTABEN DINESHBHAI VASAVA
|
1117032WL005363
|
VASANTABEN DINESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487842
|
|
vasantaben dinesh vasava
|
BANK OF BARODA(606985)
|
66
|
UMARPADA
|
GJ-17-032-020-001/112145629 (SarvanFokdi)
|
1117032000NRG24090620230061791
|
09/06/2023
|
VASAVA ARPANBHAI SUKKARBHAI
|
1117032WL005363
|
VASAVA ARPANBHAI SUKKARBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488275
|
|
ARPANKUMAR SHUKKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
67
|
UMARPADA
|
GJ-17-032-020-001/112145631 (SarvanFokdi)
|
1117032000NRG24090620230061793
|
09/06/2023
|
VASAVA PRATIKBHAI CHATURBHAI
|
1117032WL005363
|
VASAVA PRATIKBHAI CHATURBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488273
|
|
PRATIKKUMAR CHATURBHAI VASAVA
|
BANK OF BARODA(606985)
|
68
|
UMARPADA
|
GJ-17-032-020-001/112145634 (SarvanFokdi)
|
1117032000NRG24090620230061795
|
09/06/2023
|
VASAVA REKHABEN KALUSINGBHAI
|
1117032WL005363
|
VASAVA REKHABEN KALUSINGBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487850
|
|
rekhaben kalasing vasava
|
BANK OF BARODA(606985)
|
69
|
UMARPADA
|
GJ-17-032-020-001/112145640 (SarvanFokdi)
|
1117032000NRG24090620230061796
|
09/06/2023
|
VASAVA SUMITRABEN MALJIBHAI
|
1117032WL005363
|
VASAVA SUMITRABEN MALJIBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487853
|
|
sumitraben malji vasava
|
BANK OF BARODA(606985)
|
70
|
UMARPADA
|
GJ-17-032-020-001/112145695 (SarvanFokdi)
|
1117032000NRG24090620230061797
|
09/06/2023
|
VASAVA GANGABEN HIRABHAI
|
1117032WL005363
|
VASAVA GANGABEN HIRABHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487888
|
|
gangaben hirabhai vasava
|
BANK OF BARODA(606985)
|
71
|
UMARPADA
|
GJ-17-032-020-001/112145696 (SarvanFokdi)
|
1117032000NRG24090620230061799
|
09/06/2023
|
VASAVA VANITABEN RAMESHBHAI
|
1117032WL005363
|
VASAVA VANITABEN RAMESHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487847
|
|
vanitaben ramesh vasava
|
BANK OF BARODA(606985)
|
72
|
UMARPADA
|
GJ-17-032-020-001/112145702 (SarvanFokdi)
|
1117032000NRG24090620230061801
|
09/06/2023
|
VASAVA MUKESHBHAI GHAMBHIRBHA
|
1117032WL005363
|
VASAVA MUKESHBHAI GHAMBHIRBHA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487896
|
|
Vasava Mukeshbhai
|
BANK OF BARODA(606985)
|
73
|
UMARPADA
|
GJ-17-032-020-001/112145739 (SarvanFokdi)
|
1117032000NRG24090620230061808
|
09/06/2023
|
GANGABEN AMRUTBHAI VASAVA
|
1117032WL005363
|
GANGABEN AMRUTBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487891
|
|
gangaben amrutbhai vasava
|
BANK OF BARODA(606985)
|
74
|
UMARPADA
|
GJ-17-032-020-001/112145741 (SarvanFokdi)
|
1117032000NRG24090620230061809
|
09/06/2023
|
RAJESHBHAI BABUBHAI VASAVAV
|
1117032WL005363
|
RAJESHBHAI BABUBHAI VASAVAV
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488257
|
|
RAJESHBHAI BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
75
|
UMARPADA
|
GJ-17-032-020-001/112145741 (SarvanFokdi)
|
1117032000NRG24090620230061810
|
09/06/2023
|
RAJUBEN RAJESHBHAI VASAVA
|
1117032WL005363
|
RAJUBEN RAJESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487856
|
|
rajuben rajeshbhai vasava
|
BANK OF BARODA(606985)
|
76
|
UMARPADA
|
GJ-17-032-020-001/1121457469 (SarvanFokdi)
|
1117032000NRG24090620230061813
|
09/06/2023
|
PRINKALBEN NILESHBHAI
|
1117032WL005363
|
PRINKALBEN NILESHBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488276
|
|
PRINKALBEN NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
77
|
UMARPADA
|
GJ-17-032-020-001/1121457469 (SarvanFokdi)
|
1117032000NRG24090620230061812
|
09/06/2023
|
VASAVA DRUVILBHAI NILESHBHAI
|
1117032WL005363
|
VASAVA DRUVILBHAI NILESHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488274
|
|
DHRUVILBHAI NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
78
|
UMARPADA
|
GJ-17-032-020-001/1121457481 (SarvanFokdi)
|
1117032000NRG24090620230061814
|
09/06/2023
|
SAVITABEN RUPSINGBHAI VASAVA
|
1117032WL005363
|
SAVITABEN RUPSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563487848
|
|
savitaben rupsig vasava
|
BANK OF BARODA(606985)
|
79
|
UMARPADA
|
GJ-17-032-020-001/11214575 (SarvanFokdi)
|
1117032000NRG24090620230061817
|
09/06/2023
|
vasava mesuben kantubhai
|
1117032WL005363
|
vasava mesuben kantubhai
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487844
|
|
mesuben kantu vasava
|
BANK OF BARODA(606985)
|
80
|
UMARPADA
|
GJ-17-032-020-001/1121457508 (SarvanFokdi)
|
1117032000NRG24090620230061820
|
09/06/2023
|
savanbhai shantilalbhai vasava
|
1117032WL005363
|
savanbhai shantilalbhai vasava
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487791
|
|
SAVAN KUMAR SANTILAL BHAI VASAVA [M] FNG
|
BANK OF BARODA(606985)
|
81
|
UMARPADA
|
GJ-17-032-020-001/1121457508 (SarvanFokdi)
|
1117032000NRG24090620230061822
|
09/06/2023
|
VASAVA SARDABEN SHANTILALBHAI
|
1117032WL005363
|
VASAVA SARDABEN SHANTILALBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487800
|
|
SHARDABEN SHANTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
82
|
UMARPADA
|
GJ-17-032-020-001/112145751 (SarvanFokdi)
|
1117032000NRG24090620230061824
|
09/06/2023
|
MAHINDRABEN SHELAUSHBHAI VASAVA
|
1117032WL005363
|
MAHINDRABEN SHELAUSHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487852
|
|
mahindraben sailesh vasava
|
BANK OF BARODA(606985)
|
83
|
UMARPADA
|
GJ-17-032-020-001/112145751 (SarvanFokdi)
|
1117032000NRG24090620230061825
|
09/06/2023
|
vasava suhasiniben shaileshbhai
|
1117032WL005363
|
vasava suhasiniben shaileshbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487802
|
|
SUHASINIBEN SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
84
|
UMARPADA
|
GJ-17-032-020-001/1121457543 (SarvanFokdi)
|
1117032000NRG24090620230061827
|
09/06/2023
|
VASAVA MANJULABEN RAVINDRABHAI
|
1117032WL005363
|
VASAVA MANJULABEN RAVINDRABHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487854
|
|
manjulaben ravindra vasava
|
BANK OF BARODA(606985)
|
85
|
UMARPADA
|
GJ-17-032-020-001/1121457548 (SarvanFokdi)
|
1117032000NRG24090620230061831
|
09/06/2023
|
VASAVA PRATAPBHAI DIPSINGBHAI
|
1117032WL005363
|
VASAVA PRATAPBHAI DIPSINGBHAI
|
00045
|
BARB0JHANKH
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563488261
|
|
PRATAPBHAI DIPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
86
|
UMARPADA
|
GJ-17-032-020-001/1121457549 (SarvanFokdi)
|
1117032000NRG24090620230061832
|
09/06/2023
|
VASAVA SUNILBHAI DIVELIYABHAI
|
1117032WL005363
|
VASAVA SUNILBHAI DIVELIYABHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487803
|
|
SUNILBHAI DIVELIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
87
|
UMARPADA
|
GJ-17-032-020-001/1121457573 (SarvanFokdi)
|
1117032000NRG24090620230061835
|
09/06/2023
|
VASAVA HANSHBEN VINESHBHAI
|
1117032WL005363
|
VASAVA HANSHBEN VINESHBHAI
|
00045
|
BARB0JHANKH
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563487887
|
|
hansaben vineshbhai vasava
|
BANK OF BARODA(606985)
|
88
|
UMARPADA
|
GJ-17-032-020-001/1121457574 (SarvanFokdi)
|
1117032000NRG24090620230061837
|
09/06/2023
|
VASAVA LILABEN SAVILALBHAI
|
1117032WL005363
|
VASAVA LILABEN SAVILALBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487805
|
|
MRS VASAVA LEELABEN
|
STATE BANK OF INDIA(508548)
|
89
|
UMARPADA
|
GJ-17-032-020-001/1121457574 (SarvanFokdi)
|
1117032000NRG24090620230061836
|
09/06/2023
|
VASAVA SAVILALBHAI DIVELIYABHAI
|
1117032WL005363
|
VASAVA SAVILALBHAI DIVELIYABHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487804
|
|
SUNILBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
90
|
UMARPADA
|
GJ-17-032-020-001/1121457579 (SarvanFokdi)
|
1117032000NRG24090620230061838
|
09/06/2023
|
VASAVA RAYKUBEN BABLABHAI
|
1117032WL005363
|
VASAVA RAYKUBEN BABLABHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487855
|
|
RAYKUBEN BABLABHAI VASAVA
|
BANK OF BARODA(606985)
|
91
|
UMARPADA
|
GJ-17-032-020-001/1121457580 (SarvanFokdi)
|
1117032000NRG24090620230061839
|
09/06/2023
|
VASAVA VIKRAMBHAI NARANBHAI
|
1117032WL005363
|
VASAVA VIKRAMBHAI NARANBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487899
|
|
Vasava Vikrambhai
|
BANK OF BARODA(606985)
|
92
|
UMARPADA
|
GJ-17-032-020-001/1121457581 (SarvanFokdi)
|
1117032000NRG24090620230061840
|
09/06/2023
|
VASAVA MOGRABEN ASHOKBHAI
|
1117032WL005363
|
VASAVA MOGRABEN ASHOKBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487859
|
|
mograben ashokbhai vasava
|
BANK OF BARODA(606985)
|
93
|
UMARPADA
|
GJ-17-032-020-001/1121457583 (SarvanFokdi)
|
1117032000NRG24090620230061841
|
09/06/2023
|
VASAVA BHARATBHAI PANIYABHAI
|
1117032WL005363
|
VASAVA BHARATBHAI PANIYABHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487895
|
|
Vasava Bharatbhai
|
BANK OF BARODA(606985)
|
94
|
UMARPADA
|
GJ-17-032-020-001/1121457596 (SarvanFokdi)
|
1117032000NRG24090620230061843
|
09/06/2023
|
VASAVA ANISHBEN PRAKASHBHAI
|
1117032WL005363
|
VASAVA ANISHBEN PRAKASHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487903
|
|
anishaben prakash vasava
|
BANK OF BARODA(606985)
|
95
|
UMARPADA
|
GJ-17-032-020-001/1121457596 (SarvanFokdi)
|
1117032000NRG24090620230061842
|
09/06/2023
|
VASAVA PRAKASHBHAI DHIRUBHAI
|
1117032WL005363
|
VASAVA PRAKASHBHAI DHIRUBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487902
|
|
MR PRAKASHBHAI DHIRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
96
|
UMARPADA
|
GJ-17-032-020-001/1121457685 (SarvanFokdi)
|
1117032000NRG24090620230061846
|
09/06/2023
|
VASAVA KAVITABEN RANJITBHAI
|
1117032WL005363
|
VASAVA KAVITABEN RANJITBHAI
|
00045
|
BARB0JHANKH
|
256
|
256
|
Processed
|
15/06/2023
|
|
2563487841
|
|
kavitaben ra janjit vasava
|
BANK OF BARODA(606985)
|
97
|
UMARPADA
|
GJ-17-032-020-001/1121457697 (SarvanFokdi)
|
1117032000NRG24090620230061847
|
09/06/2023
|
VASAVA HARSADBHAI MALJIBHAI
|
1117032WL005363
|
VASAVA HARSADBHAI MALJIBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487810
|
|
MR HARSADBHAI MALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
98
|
UMARPADA
|
GJ-17-032-020-001/1124457797 (SarvanFokdi)
|
1117032000NRG24090620230061851
|
09/06/2023
|
VASAVA SHAILESHBHAI PRABHATBHAI
|
1117032WL005363
|
VASAVA SHAILESHBHAI PRABHATBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488221
|
|
SHAILESHBHAI PRABATH VASAVA
|
BANK OF BARODA(606985)
|
99
|
UMARPADA
|
GJ-17-032-020-001/1124457814 (SarvanFokdi)
|
1117032000NRG24090620230061852
|
09/06/2023
|
VASAVA NILAMBEN RAYSINGBHAI
|
1117032WL005363
|
VASAVA NILAMBEN RAYSINGBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487799
|
|
NILAMBEN RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
100
|
UMARPADA
|
GJ-17-032-020-001/1124457836 (SarvanFokdi)
|
1117032000NRG24090620230061853
|
09/06/2023
|
VASAVA SANGITABEN DILIPBHAI
|
1117032WL005363
|
VASAVA SANGITABEN DILIPBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487845
|
|
SANGITABEN DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
101
|
UMARPADA
|
GJ-17-032-020-001/1124457838 (SarvanFokdi)
|
1117032000NRG24090620230061855
|
09/06/2023
|
VASAVA NAYNABEN SUNILBHAI
|
1117032WL005363
|
VASAVA NAYNABEN SUNILBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487851
|
|
naynaben sunil vasava
|
BANK OF BARODA(606985)
|
102
|
UMARPADA
|
GJ-17-032-020-001/1124457838 (SarvanFokdi)
|
1117032000NRG24090620230061854
|
09/06/2023
|
VASAVA SUNILBHAI JESINGBHAI
|
1117032WL005363
|
VASAVA SUNILBHAI JESINGBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487811
|
|
SUNILBHAI JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
103
|
UMARPADA
|
GJ-17-032-020-001/1124457883 (SarvanFokdi)
|
1117032000NRG24090620230061858
|
09/06/2023
|
VASAVA HAMANTBHAI NATVARBHAI
|
1117032WL005363
|
VASAVA HAMANTBHAI NATVARBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487801
|
|
HEMANTBHAI NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
104
|
UMARPADA
|
GJ-17-032-020-001/1124457883 (SarvanFokdi)
|
1117032000NRG24090620230061859
|
09/06/2023
|
VASAVA NAYNABEN HEMANTBHAI
|
1117032WL005363
|
VASAVA NAYNABEN HEMANTBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487839
|
|
VASAVA NAYNABEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
105
|
UMARPADA
|
GJ-17-032-020-001/1124457908 (SarvanFokdi)
|
1117032000NRG24090620230061860
|
09/06/2023
|
VASAVA KUSUMBEN
|
1117032WL005363
|
VASAVA KUSUMBEN
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487843
|
|
kusumben rakesh vasava
|
BANK OF BARODA(606985)
|
106
|
UMARPADA
|
GJ-17-032-020-001/1124457938 (SarvanFokdi)
|
1117032000NRG24090620230061862
|
09/06/2023
|
VASAVA RAMILABEN MTHURBHAI
|
1117032WL005363
|
VASAVA RAMILABEN MTHURBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487947
|
|
VASAVA RASILABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
107
|
UMARPADA
|
GJ-17-032-020-001/1124457941 (SarvanFokdi)
|
1117032000NRG24090620230061863
|
09/06/2023
|
VASAVA ANJANABEN RANJITBHAI
|
1117032WL005363
|
VASAVA ANJANABEN RANJITBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487893
|
|
anjanaben ranjitbhai vasava
|
BANK OF BARODA(606985)
|
108
|
UMARPADA
|
GJ-17-032-020-001/13 (SarvanFokdi)
|
1117032000NRG24090620230061864
|
09/06/2023
|
VASAVA ANVARBHAI SURSINGBHAI
|
1117032WL005363
|
VASAVA ANVARBHAI SURSINGBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487945
|
|
VASAVA ANVARBHAI SURSINGBHAI
|
BANK OF BARODA(606985)
|
109
|
UMARPADA
|
GJ-17-032-020-001/27 (SarvanFokdi)
|
1117032000NRG24090620230061867
|
09/06/2023
|
VASAVA URMILABEN RANJITBHAI
|
1117032WL005363
|
VASAVA URMILABEN RANJITBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487846
|
|
Urmilaben ranjitbhai vasava
|
BANK OF BARODA(606985)
|
110
|
UMARPADA
|
GJ-17-032-020-001/4917-A (SarvanFokdi)
|
1117032000NRG24090620230061868
|
09/06/2023
|
VASAVA LALITABEN ISHVARBHAI
|
1117032WL005363
|
VASAVA LALITABEN ISHVARBHAI
|
00045
|
BARB0JHANKH
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563487838
|
|
lalitaben ishvarbhai vasava
|
BANK OF BARODA(606985)
|
111
|
UMARPADA
|
GJ-17-032-020-001/5 (SarvanFokdi)
|
1117032000NRG24090620230061872
|
09/06/2023
|
VASAVA NATVARBHAI MARAGIYA
|
1117032WL005363
|
VASAVA NATVARBHAI MARAGIYA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488226
|
|
MR NATVARBHAI MARGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
112
|
UMARPADA
|
GJ-17-032-020-001/5130-A (SarvanFokdi)
|
1117032000NRG24090620230061873
|
09/06/2023
|
VASAVA PREILABEN RAYMALBHAI
|
1117032WL005363
|
VASAVA PREILABEN RAYMALBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487934
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
UMARPADA
|
GJ-17-032-020-001/5130-A (SarvanFokdi)
|
1117032000NRG24090620230061874
|
09/06/2023
|
vasava raymalbhai mansukhbhai
|
1117032WL005363
|
vasava raymalbhai mansukhbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487920
|
|
VASAVA RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
UMARPADA
|
GJ-17-032-020-001/5424-A (SarvanFokdi)
|
1117032000NRG24090620230061875
|
09/06/2023
|
VASAVA SUNITABEN SURSINGBHAI
|
1117032WL005363
|
VASAVA SUNITABEN SURSINGBHAI
|
00045
|
BARB0JHANKH
|
256
|
256
|
Processed
|
15/06/2023
|
|
2563487886
|
|
sunitaben sursingbhai vasava
|
BANK OF BARODA(606985)
|
115
|
UMARPADA
|
GJ-17-032-020-001/8 (SarvanFokdi)
|
1117032000NRG24090620230061877
|
09/06/2023
|
VASAVA ASHVINBHAI MANSUKHBHAI
|
1117032WL005363
|
VASAVA ASHVINBHAI MANSUKHBHAI
|
00045
|
BARB0JHANKH
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2563487921
|
|
Vasava Ashvinbhai
|
BANK OF BARODA(606985)
|
116
|
UMARPADA
|
GJ-17-032-020-001/8 (SarvanFokdi)
|
1117032000NRG24090620230061876
|
09/06/2023
|
VASAVA MINABEN ASHVINBHAI
|
1117032WL005363
|
VASAVA MINABEN ASHVINBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487935
|
|
VASAVA MINABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
117
|
UMARPADA
|
GJ-17-032-020-001/95506 (SarvanFokdi)
|
1117032000NRG24090620230061879
|
09/06/2023
|
VASAVA DALPATBHAI NATVARBHAI
|
1117032WL005363
|
VASAVA DALPATBHAI NATVARBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487897
|
|
Vasava Dalpatbhai
|
BANK OF BARODA(606985)
|
118
|
UMARPADA
|
GJ-17-032-020-001/95532 (SarvanFokdi)
|
1117032000NRG24090620230061882
|
09/06/2023
|
VASAVA VANITABEN GUMANBHAI
|
1117032WL005363
|
VASAVA VANITABEN GUMANBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487860
|
|
vanitaben gumanbhai vasava
|
BANK OF BARODA(606985)
|
119
|
UMARPADA
|
GJ-17-032-020-001/95815-A (SarvanFokdi)
|
1117032000NRG24090620230061885
|
09/06/2023
|
VASAVA JETHIBEN HIMATBHAI
|
1117032WL005363
|
VASAVA JETHIBEN HIMATBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487940
|
|
Vasava Jethiben
|
BANK OF BARODA(606985)
|
120
|
UMARPADA
|
GJ-17-032-020-001/95931 (SarvanFokdi)
|
1117032000NRG24090620230061888
|
09/06/2023
|
VASAVA HINABEN VALESHBHAI
|
1117032WL005363
|
VASAVA HINABEN VALESHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487894
|
|
Vasava Hinaben Valeshbhai
|
BANK OF BARODA(606985)
|
121
|
UMARPADA
|
GJ-17-032-020-001/95940-A (SarvanFokdi)
|
1117032000NRG24090620230061889
|
09/06/2023
|
VIKRAMBHAI GAMBHIRBHAI VASAVA
|
1117032WL005363
|
VIKRAMBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487898
|
|
VASAVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
122
|
UMARPADA
|
GJ-17-032-020-001/96193-A (SarvanFokdi)
|
1117032000NRG24090620230061897
|
09/06/2023
|
VASAVA MURIBENBHIMSINGBHAI
|
1117032WL005363
|
VASAVA MURIBENBHIMSINGBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487946
|
|
Vasava Muriben
|
BANK OF BARODA(606985)
|
123
|
UMARPADA
|
GJ-17-032-020-001/96516-A (SarvanFokdi)
|
1117032000NRG24090620230061899
|
09/06/2023
|
VASAVA MANUBEN AMARSINGBHAI
|
1117032WL005363
|
VASAVA MANUBEN AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487927
|
|
Vasava Manguben
|
BANK OF BARODA(606985)
|
124
|
UMARPADA
|
GJ-17-032-020-001/96519-A (SarvanFokdi)
|
1117032000NRG24090620230061901
|
09/06/2023
|
VASAVA SAKUBEN GUMANBHAI
|
1117032WL005363
|
VASAVA SAKUBEN GUMANBHAI
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563488227
|
|
shantiben gumanbhai vasava
|
BANK OF BARODA(606985)
|
125
|
UMARPADA
|
GJ-17-032-020-001/96530 (SarvanFokdi)
|
1117032000NRG24090620230061902
|
09/06/2023
|
VASAVA AJITBHAI RAMJIABHAI
|
1117032WL005363
|
VASAVA AJITBHAI RAMJIABHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488253
|
|
AJITBHAI RAMJIBHAI VASAVA
|
IDBI BANK(607095)
|
126
|
UMARPADA
|
GJ-17-032-020-001/96531 (SarvanFokdi)
|
1117032000NRG24090620230061903
|
09/06/2023
|
VASAVA ANITABEN MUKESHBHAI
|
1117032WL005363
|
VASAVA ANITABEN MUKESHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487861
|
|
anitaben mukeshbhai vasava
|
BANK OF BARODA(606985)
|
127
|
UMARPADA
|
GJ-17-032-020-001/96532-A (SarvanFokdi)
|
1117032000NRG24090620230061904
|
09/06/2023
|
VASAVA SUDHABEN VINESHBHAI
|
1117032WL005363
|
VASAVA SUDHABEN VINESHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487892
|
|
Vasava Sudhaben
|
BANK OF BARODA(606985)
|
128
|
UMARPADA
|
GJ-17-032-020-001/96546-A (SarvanFokdi)
|
1117032000NRG24090620230061907
|
09/06/2023
|
vasava nirmalaben vasantbhai
|
1117032WL005363
|
vasava nirmalaben vasantbhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487933
|
|
Vasava Nirmalaben Vasantbhai
|
BANK OF BARODA(606985)
|
129
|
UMARPADA
|
GJ-17-032-020-001/96546-A (SarvanFokdi)
|
1117032000NRG24090620230061906
|
09/06/2023
|
vasava vasantbhai
|
1117032WL005363
|
vasava vasantbhai
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487909
|
|
MR VASANTBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323602
|
323602
|
|
|
|
|
|
|
|
130
|
UMARPADA
|
GJ-17-032-015-001/1121915164 (Nasarpur)
|
1117032000NRG24090620230061333
|
09/06/2023
|
KAUSHIKBHAI RAYSINGBHAI VASAVA
|
1117032WL005342
|
KAUSHIKBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0KOSAMB
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487918
|
|
KAUSHIK RAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
131
|
UMARPADA
|
GJ-17-032-020-001/95506 (SarvanFokdi)
|
1117032000NRG24090620230061880
|
09/06/2023
|
VASAVA ANITABEN JAGDISHBHAI
|
1117032WL005363
|
VASAVA ANITABEN JAGDISHBHAI
|
00045
|
BARB0MOSKUT
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488095
|
|
vasava anitaben raysingbhai
|
BANK OF BARODA(606985)
|
132
|
UMARPADA
|
GJ-17-032-033-004/11219100 (Zumavadi)
|
1117032000NRG24090620230061419
|
09/06/2023
|
SAPANABEN RANJITBHAI VASAVA
|
1117032WL005344
|
SAPANABEN RANJITBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488094
|
|
SAPNABEN BHOGILAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
133
|
UMARPADA
|
GJ-17-032-020-001/5 (SarvanFokdi)
|
1117032000NRG24090620230061871
|
09/06/2023
|
vasava sandipbhai
|
1117032WL005363
|
vasava sandipbhai
|
00045
|
BARB0RAJPIP
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488159
|
|
SANDIPKUMAR N VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
134
|
UMARPADA
|
GJ-17-032-007-004/101-A (Chokhvada)
|
1117032000NRG24090620230060983
|
09/06/2023
|
VASAVA VIJAYBHAI DIVELIYABHAI
|
1117032WL005312
|
VASAVA VIJAYBHAI DIVELIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487962
|
|
MR VASAVA VIJAY
|
STATE BANK OF INDIA(508548)
|
135
|
UMARPADA
|
GJ-17-032-007-004/105-A (Chokhvada)
|
1117032000NRG24090620230060986
|
09/06/2023
|
SHANKARBHAI MULJIBHAI VASAVA
|
1117032WL005312
|
SHANKARBHAI MULJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487967
|
|
SHANKARBHAI MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
136
|
UMARPADA
|
GJ-17-032-007-004/110-A (Chokhvada)
|
1117032000NRG24090620230060987
|
09/06/2023
|
VASAVA MULJIBHAI NAGARIYABHAI
|
1117032WL005312
|
VASAVA MULJIBHAI NAGARIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487948
|
|
MULJIBHAI NAGARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
137
|
UMARPADA
|
GJ-17-032-007-004/112-A (Chokhvada)
|
1117032000NRG24090620230060988
|
09/06/2023
|
VASAVA RADHABEN VESTABHAI
|
1117032WL005312
|
VASAVA RADHABEN VESTABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488059
|
|
Vasava Radhaben
|
BANK OF BARODA(606985)
|
138
|
UMARPADA
|
GJ-17-032-007-004/114-A (Chokhvada)
|
1117032000NRG24090620230060990
|
09/06/2023
|
VASAVA SONJIBHAI KOTNABHAI
|
1117032WL005312
|
VASAVA SONJIBHAI KOTNABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487984
|
|
SONJIBHAI KOTNABHAI VASAVA
|
BANK OF BARODA(606985)
|
139
|
UMARPADA
|
GJ-17-032-007-004/117-A (Chokhvada)
|
1117032000NRG24090620230060991
|
09/06/2023
|
VASAVA NIRANJANABEN NAVNITBHAI
|
1117032WL005312
|
VASAVA NIRANJANABEN NAVNITBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488049
|
|
Vasava Niranjanaben
|
BANK OF BARODA(606985)
|
140
|
UMARPADA
|
GJ-17-032-007-004/13 (Chokhvada)
|
1117032000NRG24090620230060996
|
09/06/2023
|
VASAVA DIPAKBHAI KIRTABHAI
|
1117032WL005312
|
VASAVA DIPAKBHAI KIRTABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487986
|
|
MR DIPAKBHAI KIRTAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
141
|
UMARPADA
|
GJ-17-032-007-004/130-A (Chokhvada)
|
1117032000NRG24090620230060997
|
09/06/2023
|
VASAVA VALJIBHAI NAGRIYABHAI
|
1117032WL005312
|
VASAVA VALJIBHAI NAGRIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487973
|
|
VASAVA VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
UMARPADA
|
GJ-17-032-007-004/139-A (Chokhvada)
|
1117032000NRG24090620230061002
|
09/06/2023
|
VASAVA KUVARJIBHAI FULSINGBHAI
|
1117032WL005312
|
VASAVA KUVARJIBHAI FULSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487961
|
|
VASAVA KUVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
UMARPADA
|
GJ-17-032-007-004/142 (Chokhvada)
|
1117032000NRG24090620230061004
|
09/06/2023
|
VASAVA SANJAYBHAI GURJIBHAI
|
1117032WL005312
|
VASAVA SANJAYBHAI GURJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488026
|
|
MR SANJAYBHAI GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
144
|
UMARPADA
|
GJ-17-032-007-004/143-A (Chokhvada)
|
1117032000NRG24090620230061005
|
09/06/2023
|
VASAVA BHARATBHAI KOTNABHAI
|
1117032WL005312
|
VASAVA BHARATBHAI KOTNABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487976
|
|
BHARATBHAI KOTNABHAI VASAVA
|
BANK OF BARODA(606985)
|
145
|
UMARPADA
|
GJ-17-032-007-004/144-A (Chokhvada)
|
1117032000NRG24090620230061006
|
09/06/2023
|
VASAVA METHABEN DALPATBHAI
|
1117032WL005312
|
VASAVA METHABEN DALPATBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487996
|
|
VASAVA METHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
146
|
UMARPADA
|
GJ-17-032-007-004/17-A (Chokhvada)
|
1117032000NRG24090620230061008
|
09/06/2023
|
SUBHASHBHAI SHANKARBHAI
|
1117032WL005312
|
SUBHASHBHAI SHANKARBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487974
|
|
VASAVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
UMARPADA
|
GJ-17-032-007-004/25-A (Chokhvada)
|
1117032000NRG24090620230061014
|
09/06/2023
|
VASAVA ASHOKBHAI CHOTUBHAI
|
1117032WL005312
|
VASAVA ASHOKBHAI CHOTUBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488058
|
|
Vasava Ashokbhai
|
BANK OF BARODA(606985)
|
148
|
UMARPADA
|
GJ-17-032-007-004/41033769 (Chokhvada)
|
1117032000NRG24090620230061024
|
09/06/2023
|
VASAVA DINESHBHAI FATESINGBHAI
|
1117032WL005312
|
VASAVA DINESHBHAI FATESINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487970
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
UMARPADA
|
GJ-17-032-007-004/414033940 (Chokhvada)
|
1117032000NRG24090620230061029
|
09/06/2023
|
VASAVA JYOTIBEN SURESHBHAI
|
1117032WL005312
|
VASAVA JYOTIBEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488078
|
|
VASAVA JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
UMARPADA
|
GJ-17-032-007-004/4147033954 (Chokhvada)
|
1117032000NRG24090620230061031
|
09/06/2023
|
VASAVA BIPINBHAI RAMSINGBHAI
|
1117032WL005312
|
VASAVA BIPINBHAI RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488027
|
|
Vasava Bipinbhai
|
BANK OF BARODA(606985)
|
151
|
UMARPADA
|
GJ-17-032-007-004/4147033977 (Chokhvada)
|
1117032000NRG24090620230061033
|
09/06/2023
|
VASAVA TVINKALBEN
|
1117032WL005312
|
VASAVA TVINKALBEN
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488065
|
|
VASAVA TWINKALBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
152
|
UMARPADA
|
GJ-17-032-007-004/4147034061 (Chokhvada)
|
1117032000NRG24090620230061038
|
09/06/2023
|
VASAVA GITABEN
|
1117032WL005312
|
VASAVA GITABEN
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488068
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
UMARPADA
|
GJ-17-032-007-004/4147034107 (Chokhvada)
|
1117032000NRG24090620230061039
|
09/06/2023
|
VASAVA JANTABEN BHARATBHAI
|
1117032WL005312
|
VASAVA JANTABEN BHARATBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487991
|
|
VASAVA JANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
UMARPADA
|
GJ-17-032-007-004/4147034117 (Chokhvada)
|
1117032000NRG24090620230061046
|
09/06/2023
|
VASAVA SHANTILALBHAI VALJIBHAI
|
1117032WL005312
|
VASAVA SHANTILALBHAI VALJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487971
|
|
VASAVA SHANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
UMARPADA
|
GJ-17-032-007-004/4147034130 (Chokhvada)
|
1117032000NRG24090620230061054
|
09/06/2023
|
VASAVA RAMABHAI FATUBHAI
|
1117032WL005312
|
VASAVA RAMABHAI FATUBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487972
|
|
RAMABHAI FATTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
156
|
UMARPADA
|
GJ-17-032-007-004/4147034303 (Chokhvada)
|
1117032000NRG24090620230061059
|
09/06/2023
|
VASAVA JAYRAMBHAI SHAKARAMBHAI
|
1117032WL005312
|
VASAVA JAYRAMBHAI SHAKARAMBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488070
|
|
VASAVA JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
UMARPADA
|
GJ-17-032-007-004/4147034479 (Chokhvada)
|
1117032000NRG24090620230061062
|
09/06/2023
|
VASAVA NILESHBHAI JAYSINGBHAI
|
1117032WL005312
|
VASAVA NILESHBHAI JAYSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488091
|
|
MR NILESHKUMAR JEYASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
158
|
UMARPADA
|
GJ-17-032-007-004/4147034479 (Chokhvada)
|
1117032000NRG24090620230061063
|
09/06/2023
|
VASAVA SNEHABEN NILESHBHAI
|
1117032WL005312
|
VASAVA SNEHABEN NILESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488054
|
|
VASAVA SNEHABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
159
|
UMARPADA
|
GJ-17-032-007-004/4147034480 (Chokhvada)
|
1117032000NRG24090620230061065
|
09/06/2023
|
VASAVA SUNITABEN MAIKALBHAI
|
1117032WL005312
|
VASAVA SUNITABEN MAIKALBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487992
|
|
VASAVA SUNITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
UMARPADA
|
GJ-17-032-007-004/43-A (Chokhvada)
|
1117032000NRG24090620230061067
|
09/06/2023
|
RAMESHBHAI BHIMSINGBHAI VASAVA
|
1117032WL005312
|
RAMESHBHAI BHIMSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487978
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
UMARPADA
|
GJ-17-032-007-004/5-A (Chokhvada)
|
1117032000NRG24090620230061068
|
09/06/2023
|
VASAVA SHARMILABEN HIMATBHAI
|
1117032WL005312
|
VASAVA SHARMILABEN HIMATBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488060
|
|
VASAVA SURMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
UMARPADA
|
GJ-17-032-007-004/52-A (Chokhvada)
|
1117032000NRG24090620230061071
|
09/06/2023
|
AMINABEN KUVARJIBHAI VASAVA
|
1117032WL005312
|
AMINABEN KUVARJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487981
|
|
VASAVA AMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
UMARPADA
|
GJ-17-032-007-004/52-A (Chokhvada)
|
1117032000NRG24090620230061070
|
09/06/2023
|
KUVARJIBHAI KANTHADBHAI VASAVA
|
1117032WL005312
|
KUVARJIBHAI KANTHADBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487980
|
|
VASAVA KUVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
UMARPADA
|
GJ-17-032-007-004/58-A (Chokhvada)
|
1117032000NRG24090620230061074
|
09/06/2023
|
SUKAMABEN MULJIBHAI VASAVA
|
1117032WL005312
|
SUKAMABEN MULJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488069
|
|
Vasava Sukmaben
|
BANK OF BARODA(606985)
|
165
|
UMARPADA
|
GJ-17-032-007-004/61-A (Chokhvada)
|
1117032000NRG24090620230061075
|
09/06/2023
|
VASAVA JEMABEN CHIMANBHAI
|
1117032WL005312
|
VASAVA JEMABEN CHIMANBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487979
|
|
VASAVA JEMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
UMARPADA
|
GJ-17-032-007-004/63-A (Chokhvada)
|
1117032000NRG24090620230061076
|
09/06/2023
|
RAYSINGBHAI PUNIYABHAI VASAVA
|
1117032WL005312
|
RAYSINGBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487982
|
|
RAYSINGBHAI PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
167
|
UMARPADA
|
GJ-17-032-007-004/70-A (Chokhvada)
|
1117032000NRG24090620230061082
|
09/06/2023
|
MAHENDRABHAI GULSINGBHAI VASAVA
|
1117032WL005312
|
MAHENDRABHAI GULSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487963
|
|
MR GULSINGBHAI KANTHADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
168
|
UMARPADA
|
GJ-17-032-007-004/74-A (Chokhvada)
|
1117032000NRG24090620230061084
|
09/06/2023
|
VASAVA PARVATIBEN ISHVARBHAI
|
1117032WL005312
|
VASAVA PARVATIBEN ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487951
|
|
PARVATIBEN ISHWERBHAI VASAVA
|
BANK OF BARODA(606985)
|
169
|
UMARPADA
|
GJ-17-032-007-004/75-A (Chokhvada)
|
1117032000NRG24090620230061086
|
09/06/2023
|
VASAVA RAMIBEN ISHVARBHAI
|
1117032WL005312
|
VASAVA RAMIBEN ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487994
|
|
VASAVA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
UMARPADA
|
GJ-17-032-007-004/78-A (Chokhvada)
|
1117032000NRG24090620230061088
|
09/06/2023
|
VASAVA NITESHBHAI MULJIBHAI
|
1117032WL005312
|
VASAVA NITESHBHAI MULJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487985
|
|
VASAVA NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
UMARPADA
|
GJ-17-032-007-004/8-A (Chokhvada)
|
1117032000NRG24090620230061089
|
09/06/2023
|
VASAVA PRATAPBHAI RAMJIBHAI
|
1117032WL005312
|
VASAVA PRATAPBHAI RAMJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487952
|
|
VASAVA PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
UMARPADA
|
GJ-17-032-007-004/84-A (Chokhvada)
|
1117032000NRG24090620230061090
|
09/06/2023
|
MURJIBHAI SUPADIYABHAI VASAVA
|
1117032WL005312
|
MURJIBHAI SUPADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487989
|
|
MULJIBHAI SUPADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
173
|
UMARPADA
|
GJ-17-032-007-004/87-A (Chokhvada)
|
1117032000NRG24090620230061093
|
09/06/2023
|
VASAVA AMARSINGBHAI SUPADIYABHAI
|
1117032WL005312
|
VASAVA AMARSINGBHAI SUPADIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487983
|
|
AMARSINGBHAI SUPADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
174
|
UMARPADA
|
GJ-17-032-007-004/89-A (Chokhvada)
|
1117032000NRG24090620230061094
|
09/06/2023
|
VASAVA JHALUBEN MULJIBHAI
|
1117032WL005312
|
VASAVA JHALUBEN MULJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487977
|
|
VASAVA ZALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
UMARPADA
|
GJ-17-032-007-004/98554 (Chokhvada)
|
1117032000NRG24090620230061099
|
09/06/2023
|
RAMESHBHAI GEMUBHAI VASAVA
|
1117032WL005312
|
RAMESHBHAI GEMUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487975
|
|
VASAVA RAMESHBHAI GEMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
UMARPADA
|
GJ-17-032-015-001/11219030 (Nasarpur)
|
1117032000NRG24090620230061306
|
09/06/2023
|
VASAVA ANKITKUMAR PRATAPBHAI
|
1117032WL005342
|
VASAVA ANKITKUMAR PRATAPBHAI
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488272
|
|
ANKITKUMAR PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
177
|
UMARPADA
|
GJ-17-032-015-001/2309 (Nasarpur)
|
1117032000NRG24090620230061343
|
09/06/2023
|
ISVARBHAI BHURIYABHAI VASAVA
|
1117032WL005342
|
ISVARBHAI BHURIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487950
|
|
ISHVARBHAI BHURIABHAI VASAVA
|
BANK OF BARODA(606985)
|
178
|
UMARPADA
|
GJ-17-032-015-001/2326-A (Nasarpur)
|
1117032000NRG24090620230061359
|
09/06/2023
|
RAYSINGBHAI MANCHIBHAI VASAVA
|
1117032WL005342
|
RAYSINGBHAI MANCHIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487956
|
|
RAYSING MANCHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
179
|
UMARPADA
|
GJ-17-032-015-001/2392 (Nasarpur)
|
1117032000NRG24090620230061394
|
09/06/2023
|
BHARUBEN GOVINDBHAI VASAVA
|
1117032WL005342
|
BHARUBEN GOVINDBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563487995
|
|
BHARUBEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
180
|
UMARPADA
|
GJ-17-032-018-001/11219003 (Rundhigavan)
|
1117032000NRG24090620230061660
|
09/06/2023
|
DIPTESNABEN ARVINDBHAI VASAVA
|
1117032WL005359
|
DIPTESNABEN ARVINDBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488089
|
|
MRS DIPTESHANABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
181
|
UMARPADA
|
GJ-17-032-018-001/11219136 (Rundhigavan)
|
1117032000NRG24090620230061670
|
09/06/2023
|
KAVITABEN CHHAGANBHAI VASAVA
|
1117032WL005359
|
KAVITABEN CHHAGANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487953
|
|
VasavaKavitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
182
|
UMARPADA
|
GJ-17-032-018-001/11219144 (Rundhigavan)
|
1117032000NRG24090620230061675
|
09/06/2023
|
VASAVA HEMABEN VIKESHBHAI
|
1117032WL005359
|
VASAVA HEMABEN VIKESHBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488035
|
|
VASAVA HEMABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
UMARPADA
|
GJ-17-032-018-001/11219177 (Rundhigavan)
|
1117032000NRG24090620230061678
|
09/06/2023
|
VASAVA ARUNABEN JAYRAMBHAI
|
1117032WL005359
|
VASAVA ARUNABEN JAYRAMBHAI
|
00045
|
BARB0UMARPA
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488034
|
|
VASAVA ARUNABEN JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
UMARPADA
|
GJ-17-032-018-001/11219182 (Rundhigavan)
|
1117032000NRG24090620230061679
|
09/06/2023
|
VASAVA MAGANBHAI UBADIYABHAI
|
1117032WL005359
|
VASAVA MAGANBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488053
|
|
VASAVA MAGANBHAI UBADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
UMARPADA
|
GJ-17-032-018-001/11219182 (Rundhigavan)
|
1117032000NRG24090620230061680
|
09/06/2023
|
VASAVA TINABEN MAGANBHAI
|
1117032WL005359
|
VASAVA TINABEN MAGANBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488030
|
|
VASAVA TINABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
UMARPADA
|
GJ-17-032-018-001/11219208 (Rundhigavan)
|
1117032000NRG24090620230061686
|
09/06/2023
|
SHANKARKUMAR RAMESHBHAI VASAVA
|
1117032WL005359
|
SHANKARKUMAR RAMESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487990
|
|
MR SHANKARBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
187
|
UMARPADA
|
GJ-17-032-018-001/11219208 (Rundhigavan)
|
1117032000NRG24090620230061687
|
09/06/2023
|
VASAVA RABITABEN SHANKARBHAI
|
1117032WL005359
|
VASAVA RABITABEN SHANKARBHAI
|
00045
|
BARB0UMARPA
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488066
|
|
VASAVA RABITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
188
|
UMARPADA
|
GJ-17-032-018-001/11219230 (Rundhigavan)
|
1117032000NRG24090620230061691
|
09/06/2023
|
Vasava Dipmalaben Vikashbhai
|
1117032WL005359
|
Vasava Dipmalaben Vikashbhai
|
00045
|
BARB0UMARPA
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488082
|
|
MISS DIPMALABEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
189
|
UMARPADA
|
GJ-17-032-018-001/11219231 (Rundhigavan)
|
1117032000NRG24090620230061692
|
09/06/2023
|
Vasava Ravinaben Virendrabhai
|
1117032WL005359
|
Vasava Ravinaben Virendrabhai
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488037
|
|
Vasava Ravinaben Virendrabhai
|
BANK OF BARODA(606985)
|
190
|
UMARPADA
|
GJ-17-032-018-001/145-A (Rundhigavan)
|
1117032000NRG24090620230061695
|
09/06/2023
|
VASAVA KAMLABEN PRAKASBHAI
|
1117032WL005359
|
VASAVA KAMLABEN PRAKASBHAI
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488061
|
|
VASAVA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
UMARPADA
|
GJ-17-032-018-001/169-A (Rundhigavan)
|
1117032000NRG24090620230061736
|
09/06/2023
|
VASAVA RASHMIKABEN
|
1117032WL005360
|
VASAVA RASHMIKABEN
|
00045
|
BARB0UMARPA
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488025
|
|
VASAVA RASHMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
UMARPADA
|
GJ-17-032-018-001/180-A (Rundhigavan)
|
1117032000NRG24080620230059499
|
09/06/2023
|
Vasava Jyotiben Ashvinbhai
|
1117032WL005251
|
Vasava Jyotiben Ashvinbhai
|
00045
|
BARB0UMARPA
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563488092
|
|
Vasava Jyotiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
193
|
UMARPADA
|
GJ-17-032-018-001/190-A (Rundhigavan)
|
1117032000NRG24090620230061712
|
09/06/2023
|
RAMESHBHAI UKADIABHAI VASAVA
|
1117032WL005359
|
RAMESHBHAI UKADIABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563487954
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
UMARPADA
|
GJ-17-032-018-001/215-A (Rundhigavan)
|
1117032000NRG24090620230061741
|
09/06/2023
|
VASAVA SUMIBEN
|
1117032WL005360
|
VASAVA SUMIBEN
|
00045
|
BARB0UMARPA
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488088
|
|
MRS SUMIBEN MOGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
195
|
UMARPADA
|
GJ-17-032-018-001/244-A (Rundhigavan)
|
1117032000NRG24090620230061758
|
09/06/2023
|
Vasava Vanitaben
|
1117032WL005360
|
Vasava Vanitaben
|
00045
|
BARB0UMARPA
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488040
|
|
VASAVA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
UMARPADA
|
GJ-17-032-020-001/112145611 (SarvanFokdi)
|
1117032000NRG24090620230061777
|
09/06/2023
|
VASAVA HARSHANABEN ASHISHBHAI
|
1117032WL005363
|
VASAVA HARSHANABEN ASHISHBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488033
|
|
VASAVA HARSHNABEN ASHISHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
197
|
UMARPADA
|
GJ-17-032-020-001/112145629 (SarvanFokdi)
|
1117032000NRG24090620230061790
|
09/06/2023
|
VASAVA ASHISHBHAI SUKKARBHAI
|
1117032WL005363
|
VASAVA ASHISHBHAI SUKKARBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488085
|
|
Vasava Ashishbhai
|
BANK OF BARODA(606985)
|
198
|
UMARPADA
|
GJ-17-032-020-001/112145631 (SarvanFokdi)
|
1117032000NRG24090620230061792
|
09/06/2023
|
RANGUBEN CHATURBHAI VASAVA
|
1117032WL005363
|
RANGUBEN CHATURBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487988
|
|
CHATURBHAI BHULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
199
|
UMARPADA
|
GJ-17-032-020-001/112145706 (SarvanFokdi)
|
1117032000NRG24090620230061803
|
09/06/2023
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL005363
|
VASAVA RANJITBHAI GUMANBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Rejected
|
15/06/2023
|
|
2563488031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
UMARPADA
|
GJ-17-032-020-001/112145706 (SarvanFokdi)
|
1117032000NRG24090620230061804
|
09/06/2023
|
VASAVA URVASIBEN RANJITBHAI
|
1117032WL005363
|
VASAVA URVASIBEN RANJITBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488032
|
|
urvashiben ranjit vasava
|
BANK OF BARODA(606985)
|
201
|
UMARPADA
|
GJ-17-032-020-001/112145751 (SarvanFokdi)
|
1117032000NRG24090620230061823
|
09/06/2023
|
SHAILESHBHAI JATRIYABHAI VASAVA
|
1117032WL005363
|
SHAILESHBHAI JATRIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488258
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
UMARPADA
|
GJ-17-032-020-001/1121457573 (SarvanFokdi)
|
1117032000NRG24090620230061834
|
09/06/2023
|
VASAVA VINESHBHAI MOHANBHAI
|
1117032WL005363
|
VASAVA VINESHBHAI MOHANBHAI
|
00045
|
BARB0UMARPA
|
256
|
256
|
Processed
|
15/06/2023
|
|
2563488038
|
|
Vasava Vineshbhai
|
BANK OF BARODA(606985)
|
203
|
UMARPADA
|
GJ-17-032-020-001/1124457840 (SarvanFokdi)
|
1117032000NRG24090620230061856
|
09/06/2023
|
VASAVA URMILABEN HARISINGBHAI
|
1117032WL005363
|
VASAVA URMILABEN HARISINGBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487964
|
|
Urmilaben harising vasava
|
BANK OF BARODA(606985)
|
204
|
UMARPADA
|
GJ-17-032-020-001/1124457855 (SarvanFokdi)
|
1117032000NRG24090620230061857
|
09/06/2023
|
VASAVA VAJUBEN
|
1117032WL005363
|
VASAVA VAJUBEN
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487840
|
|
vajuben gulabsing vasava
|
BANK OF BARODA(606985)
|
205
|
UMARPADA
|
GJ-17-032-020-001/1124457909 (SarvanFokdi)
|
1117032000NRG24090620230061861
|
09/06/2023
|
VASAVA SAPNABEN
|
1117032WL005363
|
VASAVA SAPNABEN
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488042
|
|
Vasava Sapnaben Alpeshbhai
|
BANK OF BARODA(606985)
|
206
|
UMARPADA
|
GJ-17-032-020-001/4918-A (SarvanFokdi)
|
1117032000NRG24090620230061869
|
09/06/2023
|
SHANTILALBHAI
|
1117032WL005363
|
SHANTILALBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488161
|
|
Vasava Shantilal
|
BANK OF BARODA(606985)
|
207
|
UMARPADA
|
GJ-17-032-020-001/4919-A (SarvanFokdi)
|
1117032000NRG24090620230061870
|
09/06/2023
|
GUMANBHAI NARSINHBHAI VASAVA
|
1117032WL005363
|
GUMANBHAI NARSINHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
512
|
512
|
Processed
|
15/06/2023
|
|
2563487957
|
|
GUMANBHAI NARSINGHBHAI VASAVA
|
BANK OF BARODA(606985)
|
208
|
UMARPADA
|
GJ-17-032-020-001/95506 (SarvanFokdi)
|
1117032000NRG24090620230061878
|
09/06/2023
|
VASAVA JAGDISHBHAI NATVARBHAI
|
1117032WL005363
|
VASAVA JAGDISHBHAI NATVARBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563488055
|
|
Vasava Jagdishbhai
|
BANK OF BARODA(606985)
|
209
|
UMARPADA
|
GJ-17-032-020-001/95816-A (SarvanFokdi)
|
1117032000NRG24090620230061886
|
09/06/2023
|
VASAVA SUMITRABEN RAMESHBHAI
|
1117032WL005363
|
VASAVA SUMITRABEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488043
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
210
|
UMARPADA
|
GJ-17-032-020-001/95960 (SarvanFokdi)
|
1117032000NRG24090620230061893
|
09/06/2023
|
vasava mukundbhai pratapbhai
|
1117032WL005363
|
vasava mukundbhai pratapbhai
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Rejected
|
15/06/2023
|
|
2563487993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
211
|
UMARPADA
|
GJ-17-032-020-001/95974 (SarvanFokdi)
|
1117032000NRG24090620230061895
|
09/06/2023
|
RASILABEN ABHESINGBHAI VASAVA
|
1117032WL005363
|
RASILABEN ABHESINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487987
|
|
rasilaben abhesing vasava
|
BANK OF BARODA(606985)
|
212
|
UMARPADA
|
GJ-17-032-033-004/11216861 (Zumavadi)
|
1117032000NRG24090620230061539
|
09/06/2023
|
VASNTABEN DASHRTHBHAI VASAVA
|
1117032WL005354
|
VASNTABEN DASHRTHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488007
|
|
VASANTABEN DASHARATHBHAI VASAVA
|
BANK OF BARODA(606985)
|
213
|
UMARPADA
|
GJ-17-032-033-004/11217047 (Zumavadi)
|
1117032000NRG24090620230061407
|
09/06/2023
|
SUKAMABEN SOMALIYABHAI VASAVA
|
1117032WL005344
|
SUKAMABEN SOMALIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488017
|
|
SUKMABEN SOMALIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
214
|
UMARPADA
|
GJ-17-032-033-004/11218945 (Zumavadi)
|
1117032000NRG24090620230061408
|
09/06/2023
|
PRATAPBHAI SAMABHAI VASAVA
|
1117032WL005344
|
PRATAPBHAI SAMABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488005
|
|
PRATAPBHAI SAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
215
|
UMARPADA
|
GJ-17-032-033-004/11218965 (Zumavadi)
|
1117032000NRG24090620230061551
|
09/06/2023
|
VANDANABEN KIRANBHAI VASAVA
|
1117032WL005354
|
VANDANABEN KIRANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488009
|
|
VANDANABEN KIRANBHAI VASAVA
|
BANK OF BARODA(606985)
|
216
|
UMARPADA
|
GJ-17-032-033-004/11218965 (Zumavadi)
|
1117032000NRG24090620230061550
|
09/06/2023
|
Vasava Kiranbhai Motesingbhai
|
1117032WL005354
|
Vasava Kiranbhai Motesingbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488010
|
|
KIRANBHAI MOTESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
217
|
UMARPADA
|
GJ-17-032-033-004/11218974 (Zumavadi)
|
1117032000NRG24090620230061553
|
09/06/2023
|
VASAVA KAUSHALIYABEN MUKESHBHAI
|
1117032WL005354
|
VASAVA KAUSHALIYABEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488019
|
|
VASAVA KOUSHLYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
218
|
UMARPADA
|
GJ-17-032-033-004/11218974 (Zumavadi)
|
1117032000NRG24090620230061552
|
09/06/2023
|
VASAVA MUKESHBHAI SHANKARBHAI
|
1117032WL005354
|
VASAVA MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488018
|
|
MUKESHBHAI SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
219
|
UMARPADA
|
GJ-17-032-033-004/11218975 (Zumavadi)
|
1117032000NRG24090620230061554
|
09/06/2023
|
MUKESHBHAI ARJUNBHAI VASAVA
|
1117032WL005354
|
MUKESHBHAI ARJUNBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488016
|
|
MUKESHBHAI ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
220
|
UMARPADA
|
GJ-17-032-033-004/11218975 (Zumavadi)
|
1117032000NRG24090620230061555
|
09/06/2023
|
VASAVA KAMLABEN MUKESHBHAI
|
1117032WL005354
|
VASAVA KAMLABEN MUKESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488047
|
|
VASAVA KAMLABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
221
|
UMARPADA
|
GJ-17-032-033-004/11218989 (Zumavadi)
|
1117032000NRG24090620230061558
|
09/06/2023
|
MAHENDRABHAI BHAMTIYABHAI VASAVA
|
1117032WL005354
|
MAHENDRABHAI BHAMTIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488008
|
|
MAHENDRABHAI BHAMTYABHAI VASAVA
|
BANK OF BARODA(606985)
|
222
|
UMARPADA
|
GJ-17-032-033-004/11218993 (Zumavadi)
|
1117032000NRG24090620230061559
|
09/06/2023
|
Kokilaben Ravindrabhai Vasava
|
1117032WL005354
|
Kokilaben Ravindrabhai Vasava
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488012
|
|
KOKILABEN RAVINDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
223
|
UMARPADA
|
GJ-17-032-033-004/11218995 (Zumavadi)
|
1117032000NRG24090620230061560
|
09/06/2023
|
Vasava Pareshbhai Samsingbhai
|
1117032WL005354
|
Vasava Pareshbhai Samsingbhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487997
|
|
PARESHBHAI SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
224
|
UMARPADA
|
GJ-17-032-033-004/11219005 (Zumavadi)
|
1117032000NRG24090620230061411
|
09/06/2023
|
VASAVA AHLABEN MANSINGBHAI
|
1117032WL005344
|
VASAVA AHLABEN MANSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488071
|
|
Vasava Ahalaben
|
BANK OF BARODA(606985)
|
225
|
UMARPADA
|
GJ-17-032-033-004/11219005 (Zumavadi)
|
1117032000NRG24090620230061410
|
09/06/2023
|
VASAVA MANSINGBHAI BHIMABHAI
|
1117032WL005344
|
VASAVA MANSINGBHAI BHIMABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487999
|
|
MANSINGBHAI BHIMABHAI VASAVA
|
BANK OF BARODA(606985)
|
226
|
UMARPADA
|
GJ-17-032-033-004/11219055 (Zumavadi)
|
1117032000NRG24090620230061414
|
09/06/2023
|
Vasava Sangitaben Jitendrabhai
|
1117032WL005344
|
Vasava Sangitaben Jitendrabhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488045
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
227
|
UMARPADA
|
GJ-17-032-033-004/11219058 (Zumavadi)
|
1117032000NRG24090620230061566
|
09/06/2023
|
VASAVA KUSUMBEN VIPULBHAI
|
1117032WL005354
|
VASAVA KUSUMBEN VIPULBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488039
|
|
VASAVA KUSUMBEN VIPULBHAI
|
BANK OF BARODA(606985)
|
228
|
UMARPADA
|
GJ-17-032-033-004/11219058 (Zumavadi)
|
1117032000NRG24090620230061565
|
09/06/2023
|
VIPULBHAI ZAVERBHAI VASAVA
|
1117032WL005354
|
VIPULBHAI ZAVERBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488029
|
|
Vasava Vipulbhai
|
BANK OF BARODA(606985)
|
229
|
UMARPADA
|
GJ-17-032-033-004/11219060 (Zumavadi)
|
1117032000NRG24090620230061567
|
09/06/2023
|
BIPINBHAI MANSINGBHAI VASAVA
|
1117032WL005354
|
BIPINBHAI MANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488050
|
|
Vasava Bipinkumar
|
BANK OF BARODA(606985)
|
230
|
UMARPADA
|
GJ-17-032-033-004/11219060 (Zumavadi)
|
1117032000NRG24090620230061568
|
09/06/2023
|
SURATABEN BIPINBHAI VASAVA
|
1117032WL005354
|
SURATABEN BIPINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488021
|
|
VASAVA SURATABEN BIPINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
231
|
UMARPADA
|
GJ-17-032-033-004/11219062 (Zumavadi)
|
1117032000NRG24090620230061415
|
09/06/2023
|
VASAVA PRADIPBHAI CHANDUBHAI
|
1117032WL005344
|
VASAVA PRADIPBHAI CHANDUBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488020
|
|
PRADIPBHAI CHANDUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
232
|
UMARPADA
|
GJ-17-032-033-004/11219062 (Zumavadi)
|
1117032000NRG24090620230061416
|
09/06/2023
|
VASAVA RAVITABEN PRADIPBHAI
|
1117032WL005344
|
VASAVA RAVITABEN PRADIPBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488022
|
|
RAVITABEN PRADIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
233
|
UMARPADA
|
GJ-17-032-033-004/11219139 (Zumavadi)
|
1117032000NRG24090620230061569
|
09/06/2023
|
LAXMANBHAI DAMJIBHAI VASAVA
|
1117032WL005354
|
LAXMANBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488076
|
|
Vasava Laxmanbhai
|
BANK OF BARODA(606985)
|
234
|
UMARPADA
|
GJ-17-032-033-004/11219147 (Zumavadi)
|
1117032000NRG24090620230061421
|
09/06/2023
|
VASAVA HANSABEN MAHENDRABHAI
|
1117032WL005344
|
VASAVA HANSABEN MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488036
|
|
MRS HANSABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
235
|
UMARPADA
|
GJ-17-032-033-004/11219148 (Zumavadi)
|
1117032000NRG24090620230061422
|
09/06/2023
|
VASAVA MILESHBHAI MOTESINGBHAI
|
1117032WL005344
|
VASAVA MILESHBHAI MOTESINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488046
|
|
Vasava Mileshbhai
|
BANK OF BARODA(606985)
|
236
|
UMARPADA
|
GJ-17-032-033-004/11219148 (Zumavadi)
|
1117032000NRG24090620230061423
|
09/06/2023
|
VASAVA SABNAMBEN MILESHBHAI
|
1117032WL005344
|
VASAVA SABNAMBEN MILESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488062
|
|
VASAVA SABNAMBEN MILESHBHAI
|
BANK OF BARODA(606985)
|
237
|
UMARPADA
|
GJ-17-032-033-004/11219149 (Zumavadi)
|
1117032000NRG24090620230061571
|
09/06/2023
|
VASAVA BHARATBHAI SIGABHAI
|
1117032WL005354
|
VASAVA BHARATBHAI SIGABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488048
|
|
Vasava Bharatbhai
|
BANK OF BARODA(606985)
|
238
|
UMARPADA
|
GJ-17-032-033-004/11219149 (Zumavadi)
|
1117032000NRG24090620230061572
|
09/06/2023
|
VASAVA SUMITRABEN BHARATBHAI
|
1117032WL005354
|
VASAVA SUMITRABEN BHARATBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488041
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
239
|
UMARPADA
|
GJ-17-032-033-004/11219154 (Zumavadi)
|
1117032000NRG24090620230061574
|
09/06/2023
|
VASAVA ISHVARBHAI GURJIBHAI
|
1117032WL005354
|
VASAVA ISHVARBHAI GURJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488023
|
|
ISHVARBHAI GURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
240
|
UMARPADA
|
GJ-17-032-033-004/11219154 (Zumavadi)
|
1117032000NRG24090620230061575
|
09/06/2023
|
VASAVA KOKILABEN ISHVARBHAI
|
1117032WL005354
|
VASAVA KOKILABEN ISHVARBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488044
|
|
Vasava Kokilaben
|
BANK OF BARODA(606985)
|
241
|
UMARPADA
|
GJ-17-032-033-004/11219268 (Zumavadi)
|
1117032000NRG24090620230061577
|
09/06/2023
|
VASAVA DHARMISHTABEN KISHANBHAI
|
1117032WL005354
|
VASAVA DHARMISHTABEN KISHANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488077
|
|
MISS DHARMISTABEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
242
|
UMARPADA
|
GJ-17-032-033-004/11219268 (Zumavadi)
|
1117032000NRG24090620230061576
|
09/06/2023
|
VASAVA KISHANBHAI MOTESINGBHAI
|
1117032WL005354
|
VASAVA KISHANBHAI MOTESINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488051
|
|
Vasava Kishanbhai
|
BANK OF BARODA(606985)
|
243
|
UMARPADA
|
GJ-17-032-033-004/11219270 (Zumavadi)
|
1117032000NRG24090620230061424
|
09/06/2023
|
Vasava Hareshbhai Sonabhai
|
1117032WL005344
|
Vasava Hareshbhai Sonabhai
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488028
|
|
Vasava Hareshbhai
|
BANK OF BARODA(606985)
|
244
|
UMARPADA
|
GJ-17-032-033-004/11219301 (Zumavadi)
|
1117032000NRG24090620230061429
|
09/06/2023
|
VASAVA GANGABEN GULABSINGBHAI
|
1117032WL005344
|
VASAVA GANGABEN GULABSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488079
|
|
VASAVA GANGABEN GULABSINGBHAI
|
BANK OF BARODA(606985)
|
245
|
UMARPADA
|
GJ-17-032-033-004/11219301 (Zumavadi)
|
1117032000NRG24090620230061428
|
09/06/2023
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
1117032WL005344
|
VASAVA GULABSINGBHAI RAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488083
|
|
Vasava Gulabsingbhai Ramsingbhai
|
BANK OF BARODA(606985)
|
246
|
UMARPADA
|
GJ-17-032-033-004/11219321 (Zumavadi)
|
1117032000NRG24090620230061579
|
09/06/2023
|
KALABEN RAHULBHAI VASAVA
|
1117032WL005354
|
KALABEN RAHULBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488063
|
|
VASAVA KALABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
247
|
UMARPADA
|
GJ-17-032-033-004/11219321 (Zumavadi)
|
1117032000NRG24090620230061578
|
09/06/2023
|
VASAVA RAHULBHAI RAMANBHAI
|
1117032WL005354
|
VASAVA RAHULBHAI RAMANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488081
|
|
RAHULKUMAR RAMANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
248
|
UMARPADA
|
GJ-17-032-033-004/11219322 (Zumavadi)
|
1117032000NRG24090620230061581
|
09/06/2023
|
VASAVA NENSHIBEN PINTUBHAI
|
1117032WL005354
|
VASAVA NENSHIBEN PINTUBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488086
|
|
VASAVA NENSIBEN PINTUBHAI
|
BANK OF BARODA(606985)
|
249
|
UMARPADA
|
GJ-17-032-033-004/11219322 (Zumavadi)
|
1117032000NRG24090620230061580
|
09/06/2023
|
VASAVA PINTUBHAI CHAGANBHAI
|
1117032WL005354
|
VASAVA PINTUBHAI CHAGANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488075
|
|
Vasava Pintubhai
|
BANK OF BARODA(606985)
|
250
|
UMARPADA
|
GJ-17-032-033-004/11219323 (Zumavadi)
|
1117032000NRG24090620230061431
|
09/06/2023
|
VASAVA RASHILABEN RANCHODBHAI
|
1117032WL005344
|
VASAVA RASHILABEN RANCHODBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488064
|
|
VASAVA RASHILABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
251
|
UMARPADA
|
GJ-17-032-033-004/11219340 (Zumavadi)
|
1117032000NRG24090620230061432
|
09/06/2023
|
VASAVA KARANBHAI
|
1117032WL005344
|
VASAVA KARANBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488087
|
|
Vasava Karansingbhai
|
BANK OF BARODA(606985)
|
252
|
UMARPADA
|
GJ-17-032-033-004/11219340 (Zumavadi)
|
1117032000NRG24090620230061433
|
09/06/2023
|
VASAVA RASHILABEN
|
1117032WL005344
|
VASAVA RASHILABEN
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488090
|
|
VASAVA RASILABEN KARANSINGBHAI
|
BANK OF BARODA(606985)
|
253
|
UMARPADA
|
GJ-17-032-033-004/11219341 (Zumavadi)
|
1117032000NRG24090620230061434
|
09/06/2023
|
VASAVA MANISH
|
1117032WL005344
|
VASAVA MANISH
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488067
|
|
Vasava Manishkumar
|
BANK OF BARODA(606985)
|
254
|
UMARPADA
|
GJ-17-032-033-004/11219341 (Zumavadi)
|
1117032000NRG24090620230061435
|
09/06/2023
|
VASAVA PRATIKSH
|
1117032WL005344
|
VASAVA PRATIKSH
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488093
|
|
VASAVA PRATIKSHABEN FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
UMARPADA
|
GJ-17-032-033-004/11219342 (Zumavadi)
|
1117032000NRG24090620230061436
|
09/06/2023
|
VASAVA ATULBHAI
|
1117032WL005344
|
VASAVA ATULBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488057
|
|
VASAVA ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
UMARPADA
|
GJ-17-032-033-004/13-A (Zumavadi)
|
1117032000NRG24090620230061582
|
09/06/2023
|
Vasava Gambhirbhai Samabhai
|
1117032WL005354
|
Vasava Gambhirbhai Samabhai
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488074
|
|
GAMBHIRBAHI SAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
257
|
UMARPADA
|
GJ-17-032-033-004/15-A (Zumavadi)
|
1117032000NRG24090620230061584
|
09/06/2023
|
AMARSINGBHAI UBADIYABHAI VASAVA
|
1117032WL005354
|
AMARSINGBHAI UBADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488004
|
|
AMARSINGBHAI UBADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
258
|
UMARPADA
|
GJ-17-032-033-004/15-A (Zumavadi)
|
1117032000NRG24090620230061585
|
09/06/2023
|
SANGITABEN AMARSINGBHAI VASAVA
|
1117032WL005354
|
SANGITABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488014
|
|
SANGITABEN AMARSING VASAVA
|
BANK OF BARODA(606985)
|
259
|
UMARPADA
|
GJ-17-032-033-004/17-A (Zumavadi)
|
1117032000NRG24090620230061586
|
09/06/2023
|
MOTISINGBHAI UBADIYABHAI VASAVA
|
1117032WL005354
|
MOTISINGBHAI UBADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487998
|
|
MOTESING UBADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
260
|
UMARPADA
|
GJ-17-032-033-004/19-A (Zumavadi)
|
1117032000NRG24090620230061588
|
09/06/2023
|
VANITABEN SURESHBHAI VASAVA
|
1117032WL005354
|
VANITABEN SURESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488015
|
|
Vasava Vanitaben
|
BANK OF BARODA(606985)
|
261
|
UMARPADA
|
GJ-17-032-033-004/2-A (Zumavadi)
|
1117032000NRG24090620230061589
|
09/06/2023
|
GANESHBHAI MANSINGBHAI VASAVA
|
1117032WL005354
|
GANESHBHAI MANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487969
|
|
GANESHBHAI MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
262
|
UMARPADA
|
GJ-17-032-033-004/28-A (Zumavadi)
|
1117032000NRG24090620230061438
|
09/06/2023
|
VASAVA SHALUBEN JEHARSINGBHAI
|
1117032WL005344
|
VASAVA SHALUBEN JEHARSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488080
|
|
Vasava Saluben
|
BANK OF BARODA(606985)
|
263
|
UMARPADA
|
GJ-17-032-033-004/29-A (Zumavadi)
|
1117032000NRG24090620230061594
|
09/06/2023
|
RAMANBHAI KACHAKIYABHAI VASAVA
|
1117032WL005354
|
RAMANBHAI KACHAKIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488003
|
|
RAMANBHAI KACHAKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
264
|
UMARPADA
|
GJ-17-032-033-004/31-A (Zumavadi)
|
1117032000NRG24090620230061439
|
09/06/2023
|
VINESHBHAI GUMANBHAI VASAVA
|
1117032WL005344
|
VINESHBHAI GUMANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487966
|
|
VINESHBHAI GUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
265
|
UMARPADA
|
GJ-17-032-033-004/34-A (Zumavadi)
|
1117032000NRG24090620230061441
|
09/06/2023
|
SINGABHAI NAVABHAI VASAVA
|
1117032WL005344
|
SINGABHAI NAVABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487965
|
|
SINGABHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
266
|
UMARPADA
|
GJ-17-032-033-004/36-A (Zumavadi)
|
1117032000NRG24090620230061443
|
09/06/2023
|
CHANDUBHAI CHIDIYABHAI VASAVA
|
1117032WL005344
|
CHANDUBHAI CHIDIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487955
|
|
CHANDU CHHEDI VASAVA
|
BANK OF BARODA(606985)
|
267
|
UMARPADA
|
GJ-17-032-033-004/36-A (Zumavadi)
|
1117032000NRG24090620230061444
|
09/06/2023
|
USHABEN CHANDUBHAI VASAVA
|
1117032WL005344
|
USHABEN CHANDUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488011
|
|
USHABEN CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
268
|
UMARPADA
|
GJ-17-032-033-004/47-A (Zumavadi)
|
1117032000NRG24090620230061448
|
09/06/2023
|
VASAVA NIKUNJBHAI JAGDISHBHAI
|
1117032WL005344
|
VASAVA NIKUNJBHAI JAGDISHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488052
|
|
Vasava Nikunjbhai
|
BANK OF BARODA(606985)
|
269
|
UMARPADA
|
GJ-17-032-033-004/5-A (Zumavadi)
|
1117032000NRG24090620230061598
|
09/06/2023
|
JALAMSINGBHAI UBADIYABHAI VASAVA
|
1117032WL005354
|
JALAMSINGBHAI UBADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487968
|
|
JALAMSINGBHAI UBADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
270
|
UMARPADA
|
GJ-17-032-033-004/50-A (Zumavadi)
|
1117032000NRG24090620230061599
|
09/06/2023
|
GULABSINGBHAI AMARSINGBHAI VASAVA
|
1117032WL005354
|
GULABSINGBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488001
|
|
GULABSING AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
271
|
UMARPADA
|
GJ-17-032-033-004/51-A (Zumavadi)
|
1117032000NRG24090620230061602
|
09/06/2023
|
VARSHABEN HARESHBHAI VASAVA
|
1117032WL005354
|
VARSHABEN HARESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488073
|
|
VARSHABEN HARESBHAI VASAVA
|
BANK OF BARODA(606985)
|
272
|
UMARPADA
|
GJ-17-032-033-004/57-A (Zumavadi)
|
1117032000NRG24090620230061605
|
09/06/2023
|
VASAVA MINAKSHIBEN RAJESHBHAI
|
1117032WL005354
|
VASAVA MINAKSHIBEN RAJESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488084
|
|
Vasava Minaxiben
|
BANK OF BARODA(606985)
|
273
|
UMARPADA
|
GJ-17-032-033-004/57-A (Zumavadi)
|
1117032000NRG24090620230061604
|
09/06/2023
|
VASAVA RAJESHBHAI MANSINGBHAI
|
1117032WL005354
|
VASAVA RAJESHBHAI MANSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488056
|
|
Vasava Rajeshbhai
|
BANK OF BARODA(606985)
|
274
|
UMARPADA
|
GJ-17-032-033-004/59-A (Zumavadi)
|
1117032000NRG24090620230061607
|
09/06/2023
|
VASAVA MAHENDRABHAI DAMJIBHAI
|
1117032WL005354
|
VASAVA MAHENDRABHAI DAMJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488006
|
|
MAHENDRABHAI DAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
275
|
UMARPADA
|
GJ-17-032-033-004/6-A (Zumavadi)
|
1117032000NRG24090620230061609
|
09/06/2023
|
MENABEN KUVARJIBHAI VASAVA
|
1117032WL005354
|
MENABEN KUVARJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488024
|
|
Vasava Menaben
|
BANK OF BARODA(606985)
|
276
|
UMARPADA
|
GJ-17-032-033-004/6-A (Zumavadi)
|
1117032000NRG24090620230061608
|
09/06/2023
|
VASAVA KUVARJIBHAI UBADIYABHAI
|
1117032WL005354
|
VASAVA KUVARJIBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488000
|
|
KUVARJIBHAI UBADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
277
|
UMARPADA
|
GJ-17-032-033-004/60-A (Zumavadi)
|
1117032000NRG24090620230061611
|
09/06/2023
|
VASAVA PREMILABEN SURESHBHAI
|
1117032WL005354
|
VASAVA PREMILABEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487960
|
|
VASAVA PREMILABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
278
|
UMARPADA
|
GJ-17-032-033-004/60-A (Zumavadi)
|
1117032000NRG24090620230061610
|
09/06/2023
|
VASAVA SURESHBHAI JEHARSINGBHAI
|
1117032WL005354
|
VASAVA SURESHBHAI JEHARSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487959
|
|
SURESHBHAI JAHERSINGHBHAI VASAVA
|
BANK OF BARODA(606985)
|
279
|
UMARPADA
|
GJ-17-032-033-004/65-A (Zumavadi)
|
1117032000NRG24090620230061450
|
09/06/2023
|
RENTIBEN ZVERBHAI VASAVA
|
1117032WL005344
|
RENTIBEN ZVERBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488013
|
|
RENTIBEN ZAVERBHAI VASAVA
|
BANK OF BARODA(606985)
|
280
|
UMARPADA
|
GJ-17-032-033-004/7430051 (Zumavadi)
|
1117032000NRG24090620230061454
|
09/06/2023
|
VASAVA GOVLIBEN JAYANTIBHAI
|
1117032WL005344
|
VASAVA GOVLIBEN JAYANTIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488072
|
|
GOWALIBEN JAYANTILAL VASAVA
|
BANK OF BARODA(606985)
|
281
|
UMARPADA
|
GJ-17-032-033-004/7430302 (Zumavadi)
|
1117032000NRG24090620230061457
|
09/06/2023
|
SAKUNTLABEN MANSINGBHAI VASAVA
|
1117032WL005344
|
SAKUNTLABEN MANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487949
|
|
SHAKUNTALABEN MANSINGBHAI VASA
|
BANK OF BARODA(606985)
|
282
|
UMARPADA
|
GJ-17-032-033-004/7430310 (Zumavadi)
|
1117032000NRG24090620230061623
|
09/06/2023
|
VASAVA RANJANBEN HITENDRABHAI
|
1117032WL005354
|
VASAVA RANJANBEN HITENDRABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487958
|
|
MR HITENDRABHAI BHUMATIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
283
|
UMARPADA
|
GJ-17-032-033-004/8-A (Zumavadi)
|
1117032000NRG24090620230061458
|
09/06/2023
|
VASAVA DINESHBHAI MULJIBHAI
|
1117032WL005344
|
VASAVA DINESHBHAI MULJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488002
|
|
DINESHBHAI MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492277
|
492277
|
|
|
|
|
|
|
|
284
|
UMARPADA
|
GJ-17-032-018-001/11218957 (Rundhigavan)
|
1117032000NRG24090620230061651
|
09/06/2023
|
ANESHBHAI KANTILALBHAI VASAVA
|
1117032WL005359
|
ANESHBHAI KANTILALBHAI VASAVA
|
00114
|
SDCB0000052
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488160
|
|
VASAVA SHILPABEN ANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
285
|
UMARPADA
|
GJ-17-032-007-004/101-A (Chokhvada)
|
1117032000NRG24090620230060984
|
09/06/2023
|
VASAVA ASHABEN VIJAYBHAI
|
1117032WL005312
|
VASAVA ASHABEN VIJAYBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488170
|
|
Vasava Ashaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
286
|
UMARPADA
|
GJ-17-032-007-004/138-A (Chokhvada)
|
1117032000NRG24090620230061001
|
09/06/2023
|
VASAVA SONIYABHAI HIRIYABHAI
|
1117032WL005312
|
VASAVA SONIYABHAI HIRIYABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488166
|
|
VASAVA SONIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
UMARPADA
|
GJ-17-032-007-004/33-A (Chokhvada)
|
1117032000NRG24090620230061015
|
09/06/2023
|
VASAVA SHAKILABEN MUKESHBHAI
|
1117032WL005312
|
VASAVA SHAKILABEN MUKESHBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488176
|
|
MRS SHAKILABEN MUKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
288
|
UMARPADA
|
GJ-17-032-007-004/41033794 (Chokhvada)
|
1117032000NRG24090620230061025
|
09/06/2023
|
VASAVA SHILABEN SUNDARBHAI
|
1117032WL005312
|
VASAVA SHILABEN SUNDARBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488165
|
|
VASAVA SHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
289
|
UMARPADA
|
GJ-17-032-007-004/4147034108 (Chokhvada)
|
1117032000NRG24090620230061040
|
09/06/2023
|
VASAVA PUNIYABHAI RUPABHAI
|
1117032WL005312
|
VASAVA PUNIYABHAI RUPABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488171
|
|
VASAVA PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
UMARPADA
|
GJ-17-032-007-004/4147034116 (Chokhvada)
|
1117032000NRG24090620230061045
|
09/06/2023
|
GIRABEN DILIPBHAI VASAVA
|
1117032WL005312
|
GIRABEN DILIPBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488162
|
|
Vasava Giraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
291
|
UMARPADA
|
GJ-17-032-007-004/4147034119 (Chokhvada)
|
1117032000NRG24090620230061047
|
09/06/2023
|
VASAVA GIMBABHAI UBADIYABHAI
|
1117032WL005312
|
VASAVA GIMBABHAI UBADIYABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488167
|
|
GIMBABHAI UBADIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
292
|
UMARPADA
|
GJ-17-032-007-004/4147034124 (Chokhvada)
|
1117032000NRG24090620230061050
|
09/06/2023
|
VASAVA BHANABEN DINESHBHAI
|
1117032WL005312
|
VASAVA BHANABEN DINESHBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488168
|
|
VASAVABHANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
293
|
UMARPADA
|
GJ-17-032-007-004/66-A (Chokhvada)
|
1117032000NRG24090620230061078
|
09/06/2023
|
VASAVA SHANTABEN ATIYABHAI
|
1117032WL005312
|
VASAVA SHANTABEN ATIYABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488175
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
UMARPADA
|
GJ-17-032-007-004/67-A (Chokhvada)
|
1117032000NRG24090620230061079
|
09/06/2023
|
VASAVA NARSINGBHAI ATIYABHAI
|
1117032WL005312
|
VASAVA NARSINGBHAI ATIYABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488172
|
|
VASAVA NARSINGBHAI
|
BANK OF BARODA(606985)
|
295
|
UMARPADA
|
GJ-17-032-007-004/67-A (Chokhvada)
|
1117032000NRG24090620230061080
|
09/06/2023
|
VASAVA SAKUNTLABEN
|
1117032WL005312
|
VASAVA SAKUNTLABEN
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488173
|
|
VASAVA SHNKUNTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
UMARPADA
|
GJ-17-032-007-004/69-A (Chokhvada)
|
1117032000NRG24090620230061081
|
09/06/2023
|
VASAVA GAMBHIRBHAI JETHIYABHAI
|
1117032WL005312
|
VASAVA GAMBHIRBHAI JETHIYABHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488174
|
|
Vasava Gambhirbha
|
BANK OF BARODA(606985)
|
297
|
UMARPADA
|
GJ-17-032-007-004/98-A (Chokhvada)
|
1117032000NRG24090620230061098
|
09/06/2023
|
VASAVA SUMITRABEN BHIMSINGBHAI
|
1117032WL005312
|
VASAVA SUMITRABEN BHIMSINGBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488169
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
UMARPADA
|
GJ-17-032-018-001/11219018 (Rundhigavan)
|
1117032000NRG24090620230061662
|
09/06/2023
|
DINESHBHAI BABJIBHI VASAVA
|
1117032WL005359
|
DINESHBHAI BABJIBHI VASAVA
|
00114
|
SDCB0000059
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488164
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
UMARPADA
|
GJ-17-032-018-001/208-A (Rundhigavan)
|
1117032000NRG24090620230061739
|
09/06/2023
|
RAMILABEN VIRSINGBHAI VASAVA
|
1117032WL005360
|
RAMILABEN VIRSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488216
|
|
VASAVA RAMILABEN VIRSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
300
|
UMARPADA
|
GJ-17-032-033-004/11216888 (Zumavadi)
|
1117032000NRG24090620230061405
|
09/06/2023
|
KOUSLIYABENRAMESHBHAI VASAVA
|
1117032WL005344
|
KOUSLIYABENRAMESHBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488178
|
|
MR RAMESHBHAI SOMALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
301
|
UMARPADA
|
GJ-17-032-033-004/11218988 (Zumavadi)
|
1117032000NRG24090620230061557
|
09/06/2023
|
DILIPBHAI MOTESINGBHAI VASAVA
|
1117032WL005354
|
DILIPBHAI MOTESINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488211
|
|
DILIPBHAI MOTESINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
302
|
UMARPADA
|
GJ-17-032-033-004/11219013 (Zumavadi)
|
1117032000NRG24090620230061412
|
09/06/2023
|
JIGNESHBHAI SHANKARBHAI VASAVA
|
1117032WL005344
|
JIGNESHBHAI SHANKARBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488212
|
|
Vasava Jigneshbhai
|
BANK OF BARODA(606985)
|
303
|
UMARPADA
|
GJ-17-032-033-004/11219055 (Zumavadi)
|
1117032000NRG24090620230061413
|
09/06/2023
|
JITENDRABHAI NAVJIBHAI VASAVA
|
1117032WL005344
|
JITENDRABHAI NAVJIBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488180
|
|
MR VASAVA JITENDRBHAI
|
STATE BANK OF INDIA(508548)
|
304
|
UMARPADA
|
GJ-17-032-033-004/11219075 (Zumavadi)
|
1117032000NRG24090620230061417
|
09/06/2023
|
Arvindbhai Amarsingbhai Vasava
|
1117032WL005344
|
Arvindbhai Amarsingbhai Vasava
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488163
|
|
MR ARVINDBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
305
|
UMARPADA
|
GJ-17-032-033-004/11219147 (Zumavadi)
|
1117032000NRG24090620230061420
|
09/06/2023
|
VASAVA MAHENDRABHAI DINESHBHAI
|
1117032WL005344
|
VASAVA MAHENDRABHAI DINESHBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488209
|
|
Vasava Mahendrbhai
|
BANK OF BARODA(606985)
|
306
|
UMARPADA
|
GJ-17-032-033-004/13-A (Zumavadi)
|
1117032000NRG24090620230061583
|
09/06/2023
|
Vasava Ashaben Gambhirbhai
|
1117032WL005354
|
Vasava Ashaben Gambhirbhai
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488214
|
|
ASHABEN GAMBHIRBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
307
|
UMARPADA
|
GJ-17-032-033-004/2-A (Zumavadi)
|
1117032000NRG24090620230061590
|
09/06/2023
|
SANGITABEN GANESHBHAI VASAVA
|
1117032WL005354
|
SANGITABEN GANESHBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488206
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
308
|
UMARPADA
|
GJ-17-032-033-004/24-A (Zumavadi)
|
1117032000NRG24090620230061593
|
09/06/2023
|
VASAVA URVASHIBEN MAGANBHAI
|
1117032WL005354
|
VASAVA URVASHIBEN MAGANBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488215
|
|
MS URVASHIBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
309
|
UMARPADA
|
GJ-17-032-033-004/33-A (Zumavadi)
|
1117032000NRG24090620230061596
|
09/06/2023
|
KANTABEN RAMSINGBHAI VASAVA
|
1117032WL005354
|
KANTABEN RAMSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488205
|
|
MR RAMSINGBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
310
|
UMARPADA
|
GJ-17-032-033-004/40-A (Zumavadi)
|
1117032000NRG24090620230061445
|
09/06/2023
|
RAMILABEN ASVINBHAI VASAVA
|
1117032WL005344
|
RAMILABEN ASVINBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488208
|
|
ASHVINBHAI AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
311
|
UMARPADA
|
GJ-17-032-033-004/49-A (Zumavadi)
|
1117032000NRG24090620230061597
|
09/06/2023
|
ILABEN GOVINDBHAI VASAVA
|
1117032WL005354
|
ILABEN GOVINDBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488177
|
|
Vasava Ilaben
|
BANK OF BARODA(606985)
|
312
|
UMARPADA
|
GJ-17-032-033-004/50-A (Zumavadi)
|
1117032000NRG24090620230061600
|
09/06/2023
|
SEVANTBEN GULABSINGBHAI VASAVA
|
1117032WL005354
|
SEVANTBEN GULABSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488179
|
|
VASAVA SEVANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
313
|
UMARPADA
|
GJ-17-032-033-004/51-A (Zumavadi)
|
1117032000NRG24090620230061601
|
09/06/2023
|
HARESHBHAI CHANABHAI VASAVA
|
1117032WL005354
|
HARESHBHAI CHANABHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488213
|
|
Vasava Hareshbhai
|
BANK OF BARODA(606985)
|
314
|
UMARPADA
|
GJ-17-032-033-004/64-A (Zumavadi)
|
1117032000NRG24090620230061615
|
09/06/2023
|
VASAVA RESMABEN DAMJIBHAI
|
1117032WL005354
|
VASAVA RESMABEN DAMJIBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488210
|
|
MR DAMJIBHAI CHHIDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
315
|
UMARPADA
|
GJ-17-032-033-004/7-A (Zumavadi)
|
1117032000NRG24090620230061452
|
09/06/2023
|
GENABEN MANSUKHBHAI VASAVA
|
1117032WL005344
|
GENABEN MANSUKHBHAI VASAVA
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488207
|
|
GENABEN MANSUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109840
|
109840
|
|
|
|
|
|
|
|
316
|
UMARPADA
|
GJ-17-032-015-001/11218996 (Nasarpur)
|
1117032000NRG24090620230061304
|
09/06/2023
|
VASAVA BHARATBHAI MIRABHAI
|
1117032WL005342
|
VASAVA BHARATBHAI MIRABHAI
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488262
|
|
BHARATBHAI MIRABHAI VASAVA
|
BANK OF BARODA(606985)
|
317
|
UMARPADA
|
GJ-17-032-015-001/112191131 (Nasarpur)
|
1117032000NRG24090620230061318
|
09/06/2023
|
PRABHAVTIBEN MUKESHBHAI VASAVA
|
1117032WL005342
|
PRABHAVTIBEN MUKESHBHAI VASAVA
|
00114
|
SDCB0000062
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2563488218
|
|
PRABHAVATIBEN MUKESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
318
|
UMARPADA
|
GJ-17-032-015-001/2306 (Nasarpur)
|
1117032000NRG24090620230061340
|
09/06/2023
|
AMBHUBEN
|
1117032WL005342
|
AMBHUBEN
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2563488217
|
|
Vasava Abuben
|
BANK OF BARODA(606985)
|
319
|
UMARPADA
|
GJ-17-032-017-001/3121 (Pada)
|
1117032000NRG24090620230060980
|
09/06/2023
|
DEVSINGBHAI HIRABHAI VASAVA
|
1117032WL005310
|
DEVSINGBHAI HIRABHAI VASAVA
|
00114
|
SDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488219
|
|
Mr. DEVSING HIRABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
320
|
UMARPADA
|
GJ-17-032-007-004/113-A (Chokhvada)
|
1117032000NRG24090620230060989
|
09/06/2023
|
JEYSINGBHAI KOTNABHAI VASAVA
|
1117032WL005312
|
JEYSINGBHAI KOTNABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488143
|
|
VASAVA JEYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
UMARPADA
|
GJ-17-032-007-004/121-A (Chokhvada)
|
1117032000NRG24090620230060992
|
09/06/2023
|
ARVINDBHAI BUDHABHAI VASAVA
|
1117032WL005312
|
ARVINDBHAI BUDHABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488200
|
|
MR ARVINDBHAI BUDHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
322
|
UMARPADA
|
GJ-17-032-007-004/125-A (Chokhvada)
|
1117032000NRG24090620230060994
|
09/06/2023
|
VASAVA JAYSINGBHAI SONIYABHAI
|
1117032WL005312
|
VASAVA JAYSINGBHAI SONIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488137
|
|
MR JAYSINGBHAI SONIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
323
|
UMARPADA
|
GJ-17-032-007-004/133-A (Chokhvada)
|
1117032000NRG24090620230060998
|
09/06/2023
|
VASAVA MANSINGBHAI SAMSINGBHAI
|
1117032WL005312
|
VASAVA MANSINGBHAI SAMSINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488109
|
|
MANSINGBHAI SAMSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
324
|
UMARPADA
|
GJ-17-032-007-004/134-A (Chokhvada)
|
1117032000NRG24090620230061000
|
09/06/2023
|
VASAVA RANJITBHAI MULJIBHAI
|
1117032WL005312
|
VASAVA RANJITBHAI MULJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488132
|
|
MR RANJITBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
325
|
UMARPADA
|
GJ-17-032-007-004/149-A (Chokhvada)
|
1117032000NRG24090620230061007
|
09/06/2023
|
JITENDRABHAI JALAMSINGBHAI VASAVA
|
1117032WL005312
|
JITENDRABHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488201
|
|
MR JEETENDRABHAI JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
326
|
UMARPADA
|
GJ-17-032-007-004/18-A (Chokhvada)
|
1117032000NRG24090620230061009
|
09/06/2023
|
VASAVA AMARSINGBHAI RAMJIBHAI
|
1117032WL005312
|
VASAVA AMARSINGBHAI RAMJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487884
|
|
MR AMARSINGBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
327
|
UMARPADA
|
GJ-17-032-007-004/2 (Chokhvada)
|
1117032000NRG24090620230061012
|
09/06/2023
|
VASAVA DINABEN SINITBHAI
|
1117032WL005312
|
VASAVA DINABEN SINITBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488238
|
|
VASAVA DINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
UMARPADA
|
GJ-17-032-007-004/2 (Chokhvada)
|
1117032000NRG24090620230061011
|
09/06/2023
|
VASAVA SUNITBHAI FATESINGBHAI
|
1117032WL005312
|
VASAVA SUNITBHAI FATESINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488231
|
|
VASAVA SUNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
UMARPADA
|
GJ-17-032-007-004/20-A (Chokhvada)
|
1117032000NRG24090620230061013
|
09/06/2023
|
VASAVA RAMJIBHAI JETHIYABHAI
|
1117032WL005312
|
VASAVA RAMJIBHAI JETHIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487872
|
|
VASAVA RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
UMARPADA
|
GJ-17-032-007-004/35-A (Chokhvada)
|
1117032000NRG24090620230061016
|
09/06/2023
|
VASAVA NITESHBHAI FATESINGBHAI
|
1117032WL005312
|
VASAVA NITESHBHAI FATESINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488138
|
|
VASAVA NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
UMARPADA
|
GJ-17-032-007-004/38-A (Chokhvada)
|
1117032000NRG24090620230061017
|
09/06/2023
|
VASAVA AMBIBEN NURABHAI
|
1117032WL005312
|
VASAVA AMBIBEN NURABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488155
|
|
MRS AMBIBEN NURABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
332
|
UMARPADA
|
GJ-17-032-007-004/41033619 (Chokhvada)
|
1117032000NRG24090620230061019
|
09/06/2023
|
VASAVA BUDHABHAI KOTABHAI
|
1117032WL005312
|
VASAVA BUDHABHAI KOTABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488141
|
|
VASAVA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
UMARPADA
|
GJ-17-032-007-004/41033760 (Chokhvada)
|
1117032000NRG24090620230061021
|
09/06/2023
|
VASAVA JAGRUTIBEN RAHULBHAI
|
1117032WL005312
|
VASAVA JAGRUTIBEN RAHULBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487881
|
|
VASAVA JAGRUTIBEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
334
|
UMARPADA
|
GJ-17-032-007-004/41033760 (Chokhvada)
|
1117032000NRG24090620230061020
|
09/06/2023
|
vASAVA RAHULBHAI ISHVARBHAI
|
1117032WL005312
|
vASAVA RAHULBHAI ISHVARBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487910
|
|
MR VASAVA RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
335
|
UMARPADA
|
GJ-17-032-007-004/41033763 (Chokhvada)
|
1117032000NRG24090620230061022
|
09/06/2023
|
VASAVA KIRANBHAI ISHVARBHAI
|
1117032WL005312
|
VASAVA KIRANBHAI ISHVARBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487874
|
|
VASAVA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
UMARPADA
|
GJ-17-032-007-004/41033763 (Chokhvada)
|
1117032000NRG24090620230061023
|
09/06/2023
|
VASAVA URMILABEN KIRANBHAI
|
1117032WL005312
|
VASAVA URMILABEN KIRANBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487871
|
|
MISS URMILABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
337
|
UMARPADA
|
GJ-17-032-007-004/41033795 (Chokhvada)
|
1117032000NRG24090620230061026
|
09/06/2023
|
VASAVA RAJNISHBHAI LALSINGBHAI
|
1117032WL005312
|
VASAVA RAJNISHBHAI LALSINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488142
|
|
MR RAJNISHBHAI LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
338
|
UMARPADA
|
GJ-17-032-007-004/41033796 (Chokhvada)
|
1117032000NRG24090620230061027
|
09/06/2023
|
VASAVA RAVIDASHBHAI MANUBHAI
|
1117032WL005312
|
VASAVA RAVIDASHBHAI MANUBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487875
|
|
MR RAVIDASBHAI MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
339
|
UMARPADA
|
GJ-17-032-007-004/414033939 (Chokhvada)
|
1117032000NRG24090620230061028
|
09/06/2023
|
VASAVA KALPESHBHAI BHIMSINGBHAI
|
1117032WL005312
|
VASAVA KALPESHBHAI BHIMSINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488152
|
|
VASAVA KALPESHBHAI BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
UMARPADA
|
GJ-17-032-007-004/414033943 (Chokhvada)
|
1117032000NRG24090620230061030
|
09/06/2023
|
VASAVA NILESHBHAI KUVARJIBHAI
|
1117032WL005312
|
VASAVA NILESHBHAI KUVARJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488151
|
|
MR NILESHBHAI KUVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
341
|
UMARPADA
|
GJ-17-032-007-004/4147033978 (Chokhvada)
|
1117032000NRG24090620230061034
|
09/06/2023
|
VASAVA SURESHBHAI MULJIBHAI
|
1117032WL005312
|
VASAVA SURESHBHAI MULJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488149
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
UMARPADA
|
GJ-17-032-007-004/4147033979 (Chokhvada)
|
1117032000NRG24090620230061035
|
09/06/2023
|
VASAVA GULABBHAI RATANBHAI
|
1117032WL005312
|
VASAVA GULABBHAI RATANBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487877
|
|
VASAVA GULABSING RATANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
UMARPADA
|
GJ-17-032-007-004/4147033987 (Chokhvada)
|
1117032000NRG24090620230061036
|
09/06/2023
|
VASAVA SHIVAJIBHAI RAMJIBHAI
|
1117032WL005312
|
VASAVA SHIVAJIBHAI RAMJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488147
|
|
MR SHIVAJIBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
344
|
UMARPADA
|
GJ-17-032-007-004/4147033988 (Chokhvada)
|
1117032000NRG24090620230061037
|
09/06/2023
|
VASAVA GIRISHBHAI VALJIBHAI
|
1117032WL005312
|
VASAVA GIRISHBHAI VALJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488146
|
|
VASAVA GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
UMARPADA
|
GJ-17-032-007-004/4147034109 (Chokhvada)
|
1117032000NRG24090620230061041
|
09/06/2023
|
VASAVA MANSINGBHAI GIMBABHAI
|
1117032WL005312
|
VASAVA MANSINGBHAI GIMBABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488134
|
|
MR MANSINGBHAI GIMBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
346
|
UMARPADA
|
GJ-17-032-007-004/4147034111 (Chokhvada)
|
1117032000NRG24090620230061042
|
09/06/2023
|
VASAVA FATESINGBHAI VAJESINGBHAI
|
1117032WL005312
|
VASAVA FATESINGBHAI VAJESINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488133
|
|
MR FATESINGBHAI VAJESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
347
|
UMARPADA
|
GJ-17-032-007-004/4147034115 (Chokhvada)
|
1117032000NRG24090620230061043
|
09/06/2023
|
VASAVA RATILALBHAI SONJIBHAI
|
1117032WL005312
|
VASAVA RATILALBHAI SONJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488157
|
|
VASAVA RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
UMARPADA
|
GJ-17-032-007-004/4147034116 (Chokhvada)
|
1117032000NRG24090620230061044
|
09/06/2023
|
VASAVA DILIPBHAI FATESINGBHAI
|
1117032WL005312
|
VASAVA DILIPBHAI FATESINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488135
|
|
MR DILIPBHAI FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
349
|
UMARPADA
|
GJ-17-032-007-004/4147034121 (Chokhvada)
|
1117032000NRG24090620230061048
|
09/06/2023
|
VASAVA FATESINGBHAI KATHUDIYABHAI
|
1117032WL005312
|
VASAVA FATESINGBHAI KATHUDIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488101
|
|
VASAVA FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
UMARPADA
|
GJ-17-032-007-004/4147034124 (Chokhvada)
|
1117032000NRG24090620230061049
|
09/06/2023
|
VASAVA DINESHBHAI ATIYABHAI
|
1117032WL005312
|
VASAVA DINESHBHAI ATIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488145
|
|
MR DINESHBHAI ATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
351
|
UMARPADA
|
GJ-17-032-007-004/4147034125 (Chokhvada)
|
1117032000NRG24090620230061051
|
09/06/2023
|
VASAVA DIPIKABEN SANDIPBHAI
|
1117032WL005312
|
VASAVA DIPIKABEN SANDIPBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487882
|
|
VASAVA DIPIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
UMARPADA
|
GJ-17-032-007-004/4147034126 (Chokhvada)
|
1117032000NRG24090620230061052
|
09/06/2023
|
VASAVA BHARATBHAI KATHUDIYABHAI
|
1117032WL005312
|
VASAVA BHARATBHAI KATHUDIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487879
|
|
MR BHARATBHAI KATHUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
353
|
UMARPADA
|
GJ-17-032-007-004/4147034129 (Chokhvada)
|
1117032000NRG24090620230061053
|
09/06/2023
|
VASAVA BHANUSINGBHAI MOTESINGBHAI
|
1117032WL005312
|
VASAVA BHANUSINGBHAI MOTESINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488154
|
|
VASAVA BHANUSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
UMARPADA
|
GJ-17-032-007-004/4147034135 (Chokhvada)
|
1117032000NRG24090620230061056
|
09/06/2023
|
VASAVA AVINASHBHAI KIRTABHAI
|
1117032WL005312
|
VASAVA AVINASHBHAI KIRTABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487880
|
|
VASAVA AVINASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
UMARPADA
|
GJ-17-032-007-004/4147034136 (Chokhvada)
|
1117032000NRG24090620230061057
|
09/06/2023
|
VASAVA PARVATIBEN MULJIBHAI
|
1117032WL005312
|
VASAVA PARVATIBEN MULJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488136
|
|
MRS PARVATIBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
356
|
UMARPADA
|
GJ-17-032-007-004/4147034137 (Chokhvada)
|
1117032000NRG24090620230061058
|
09/06/2023
|
VASAVA MINESHBHAI RAMJIBHAI
|
1117032WL005312
|
VASAVA MINESHBHAI RAMJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487883
|
|
VASAVA MINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
UMARPADA
|
GJ-17-032-007-004/4147034404 (Chokhvada)
|
1117032000NRG24090620230061060
|
09/06/2023
|
VASAVA MULJIBHAI
|
1117032WL005312
|
VASAVA MULJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487876
|
|
VASAVA MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
UMARPADA
|
GJ-17-032-007-004/4147034480 (Chokhvada)
|
1117032000NRG24090620230061064
|
09/06/2023
|
VASAVA MAIKALBHAI MULJIBHAI
|
1117032WL005312
|
VASAVA MAIKALBHAI MULJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487873
|
|
MR MAIKALKUMAR MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
359
|
UMARPADA
|
GJ-17-032-007-004/42-A (Chokhvada)
|
1117032000NRG24090620230061066
|
09/06/2023
|
BHIMSINGBHAI KATHUDIYABHAI VASAVA
|
1117032WL005312
|
BHIMSINGBHAI KATHUDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487878
|
|
MR BHIMSINGBHAI KATHUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
360
|
UMARPADA
|
GJ-17-032-007-004/50-A (Chokhvada)
|
1117032000NRG24090620230061069
|
09/06/2023
|
VASAVA NARESHBHAI BHIMSINGBHAI
|
1117032WL005312
|
VASAVA NARESHBHAI BHIMSINGBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487885
|
|
VASAVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
UMARPADA
|
GJ-17-032-007-004/52-A (Chokhvada)
|
1117032000NRG24090620230061072
|
09/06/2023
|
VASAVA RAKESHBHAI KUVARJIBHAI
|
1117032WL005312
|
VASAVA RAKESHBHAI KUVARJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488240
|
|
VASAVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
UMARPADA
|
GJ-17-032-007-004/57-A (Chokhvada)
|
1117032000NRG24090620230061073
|
09/06/2023
|
VASAVA SUKKARBHAI JANIYABHAI
|
1117032WL005312
|
VASAVA SUKKARBHAI JANIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488156
|
|
MR SUKKARBHAI JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
363
|
UMARPADA
|
GJ-17-032-007-004/66-A (Chokhvada)
|
1117032000NRG24090620230061077
|
09/06/2023
|
VASAVA ATIYABHAI JETHIYABHAI
|
1117032WL005312
|
VASAVA ATIYABHAI JETHIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488236
|
|
MR VASAVA ATIYABHAI
|
STATE BANK OF INDIA(508548)
|
364
|
UMARPADA
|
GJ-17-032-007-004/74-A (Chokhvada)
|
1117032000NRG24090620230061083
|
09/06/2023
|
VASAVA ISHVARBHAI NURABHAI
|
1117032WL005312
|
VASAVA ISHVARBHAI NURABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488139
|
|
MR ISHVARBHAI NURABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
365
|
UMARPADA
|
GJ-17-032-007-004/75-A (Chokhvada)
|
1117032000NRG24090620230061085
|
09/06/2023
|
VASAVA ISHVARBHAI SURJIBHAI
|
1117032WL005312
|
VASAVA ISHVARBHAI SURJIBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488102
|
|
ISHWARBHAI SURJIBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
UMARPADA
|
GJ-17-032-007-004/85-A (Chokhvada)
|
1117032000NRG24090620230061091
|
09/06/2023
|
MITESHBHAI VASAVA
|
1117032WL005312
|
MITESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488158
|
|
MR NITESHBHAI AMAESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
367
|
UMARPADA
|
GJ-17-032-015-001/178358 (Nasarpur)
|
1117032000NRG24090620230061336
|
09/06/2023
|
LILABEN SHANKARBHAI VASAVA
|
1117032WL005342
|
LILABEN SHANKARBHAI VASAVA
|
00415
|
SBIN0011042
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488099
|
|
MRS LILABEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
368
|
UMARPADA
|
GJ-17-032-015-001/2364 (Nasarpur)
|
1117032000NRG24090620230061371
|
09/06/2023
|
DALPATBHAI GUMANBHAI VASAVA
|
1117032WL005342
|
DALPATBHAI GUMANBHAI VASAVA
|
00415
|
SBIN0011042
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488241
|
|
MR DALPATBHAI GUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
369
|
UMARPADA
|
GJ-17-032-016-001/11218254 (NavaChakra)
|
1117032000NRG24090620230061129
|
09/06/2023
|
AJAYBHAI RAMSINGBHAI GAMIT
|
1117032WL005317
|
AJAYBHAI RAMSINGBHAI GAMIT
|
00415
|
SBIN0011042
|
2290
|
2290
|
Processed
|
15/06/2023
|
|
2563488128
|
|
MR AJAYBHAI RAMSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
370
|
UMARPADA
|
GJ-17-032-016-001/185020-A (NavaChakra)
|
1117032000NRG24090620230061155
|
09/06/2023
|
RINABEN SAMSINGBHAI
|
1117032WL005325
|
RINABEN SAMSINGBHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2563488239
|
|
VasavaRinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
371
|
UMARPADA
|
GJ-17-032-016-001/38-A (NavaChakra)
|
1117032000NRG24090620230061130
|
09/06/2023
|
RAMSINGBHAI KIDIYABHAI GAMIT
|
1117032WL005317
|
RAMSINGBHAI KIDIYABHAI GAMIT
|
00415
|
SBIN0011042
|
2290
|
2290
|
Processed
|
15/06/2023
|
|
2563488185
|
|
MR RAMSINGBHAI KIDIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
372
|
UMARPADA
|
GJ-17-032-016-001/61-A (NavaChakra)
|
1117032000NRG24090620230061156
|
09/06/2023
|
BHIMSINGBHAI DUNGARSINGBHAI VASAVA
|
1117032WL005325
|
BHIMSINGBHAI DUNGARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1603
|
1603
|
Processed
|
15/06/2023
|
|
2563488197
|
|
MR BHIMASINGABHAI DUNGARSINGBHAI DUNGARS
|
STATE BANK OF INDIA(508548)
|
373
|
UMARPADA
|
GJ-17-032-016-001/63-A (NavaChakra)
|
1117032000NRG24090620230061157
|
09/06/2023
|
VASAVA SURJIBHAI CHAMADIYABHAI
|
1117032WL005325
|
VASAVA SURJIBHAI CHAMADIYABHAI
|
00415
|
SBIN0011042
|
1603
|
1603
|
Processed
|
15/06/2023
|
|
2563488282
|
|
MR SURAJIBHAI CHAMDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
374
|
UMARPADA
|
GJ-17-032-018-001/11218939 (Rundhigavan)
|
1117032000NRG24090620230061647
|
09/06/2023
|
INDRASINGBHAI MANSUKHABHAI VASAVA
|
1117032WL005359
|
INDRASINGBHAI MANSUKHABHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488123
|
|
VASAVA NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
UMARPADA
|
GJ-17-032-018-001/11218940 (Rundhigavan)
|
1117032000NRG24090620230061648
|
09/06/2023
|
ARVINDBHAI FATESINGBHAI VASAVA
|
1117032WL005359
|
ARVINDBHAI FATESINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488249
|
|
VASAVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
UMARPADA
|
GJ-17-032-018-001/11218941 (Rundhigavan)
|
1117032000NRG24090620230061649
|
09/06/2023
|
JALAMSING UMJABHAI
|
1117032WL005359
|
JALAMSING UMJABHAI
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488250
|
|
VASAVA JALAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
UMARPADA
|
GJ-17-032-018-001/11218957 (Rundhigavan)
|
1117032000NRG24090620230061650
|
09/06/2023
|
ANESHBHAI KANTILALBHAI VASAVA
|
1117032WL005359
|
ANESHBHAI KANTILALBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488184
|
|
VASAVA ANESHKUMAR KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
UMARPADA
|
GJ-17-032-018-001/11218960 (Rundhigavan)
|
1117032000NRG24090620230061655
|
09/06/2023
|
BABJIBHAI SINGABHAI VASAVA
|
1117032WL005359
|
BABJIBHAI SINGABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488233
|
|
VASAVA BABJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
UMARPADA
|
GJ-17-032-018-001/11218961 (Rundhigavan)
|
1117032000NRG24090620230061724
|
09/06/2023
|
PREMILABEN DHARMENDRABHAI VASAVA
|
1117032WL005360
|
PREMILABEN DHARMENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488110
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
UMARPADA
|
GJ-17-032-018-001/11218983 (Rundhigavan)
|
1117032000NRG24090620230061656
|
09/06/2023
|
DILIPBHAI MOGIYABHAI VASAVA
|
1117032WL005359
|
DILIPBHAI MOGIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488144
|
|
VASAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
UMARPADA
|
GJ-17-032-018-001/11218983 (Rundhigavan)
|
1117032000NRG24090620230061657
|
09/06/2023
|
SUNITABEN DILIPBHAI VASAVA
|
1117032WL005359
|
SUNITABEN DILIPBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488187
|
|
VASAVA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
UMARPADA
|
GJ-17-032-018-001/11218994 (Rundhigavan)
|
1117032000NRG24090620230061726
|
09/06/2023
|
VASAVA SARSHVATIBEN SUNILBHAI
|
1117032WL005360
|
VASAVA SARSHVATIBEN SUNILBHAI
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488299
|
|
VASAVA SARASVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
UMARPADA
|
GJ-17-032-018-001/11218994 (Rundhigavan)
|
1117032000NRG24090620230061725
|
09/06/2023
|
VASAVA SUNILBHAI FULSINGBHAI
|
1117032WL005360
|
VASAVA SUNILBHAI FULSINGBHAI
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488232
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
UMARPADA
|
GJ-17-032-018-001/11219004 (Rundhigavan)
|
1117032000NRG24090620230061661
|
09/06/2023
|
DEVRAMBHAI DHARUBHA VASAVA
|
1117032WL005359
|
DEVRAMBHAI DHARUBHA VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488279
|
|
VASAVA DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
UMARPADA
|
GJ-17-032-018-001/11219018 (Rundhigavan)
|
1117032000NRG24090620230061663
|
09/06/2023
|
RANJNABEN DINESHBHAI VASAVA
|
1117032WL005359
|
RANJNABEN DINESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488291
|
|
VASAVA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
UMARPADA
|
GJ-17-032-018-001/11219066 (Rundhigavan)
|
1117032000NRG24090620230061727
|
09/06/2023
|
NANAJIBHAI NARSINHBHAI VASAVA
|
1117032WL005360
|
NANAJIBHAI NARSINHBHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563487822
|
|
MR NANAJIBHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
387
|
UMARPADA
|
GJ-17-032-018-001/11219066 (Rundhigavan)
|
1117032000NRG24090620230061728
|
09/06/2023
|
RUTIBEN NANAJIBHAI VASAVA
|
1117032WL005360
|
RUTIBEN NANAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563487823
|
|
VASAVA RUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
UMARPADA
|
GJ-17-032-018-001/11219068 (Rundhigavan)
|
1117032000NRG24090620230061665
|
09/06/2023
|
BIJABEN CHAGANBHAI VASAVA
|
1117032WL005359
|
BIJABEN CHAGANBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487832
|
|
VASAVA BIJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
UMARPADA
|
GJ-17-032-018-001/11219068 (Rundhigavan)
|
1117032000NRG24090620230061664
|
09/06/2023
|
CHAGANBHAI MAHIYABHAI VASAVA
|
1117032WL005359
|
CHAGANBHAI MAHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563488251
|
|
VASAVA CHAGANBHAI MOGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
UMARPADA
|
GJ-17-032-018-001/11219072 (Rundhigavan)
|
1117032000NRG24080620230059492
|
09/06/2023
|
Vasava Kantaben Murajibhai
|
1117032WL005251
|
Vasava Kantaben Murajibhai
|
00415
|
SBIN0011042
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563487870
|
|
MRS VASAVA KANTABEN MURAJIBHAI
|
STATE BANK OF INDIA(508548)
|
391
|
UMARPADA
|
GJ-17-032-018-001/11219080 (Rundhigavan)
|
1117032000NRG24090620230061666
|
09/06/2023
|
AVINASHBHAI DHIRUBHAI VASAVA
|
1117032WL005359
|
AVINASHBHAI DHIRUBHAI VASAVA
|
00415
|
SBIN0011042
|
240
|
240
|
Processed
|
15/06/2023
|
|
2563488280
|
|
MR VASAVA AVINASHBHAI DIRUBHAI
|
STATE BANK OF INDIA(508548)
|
392
|
UMARPADA
|
GJ-17-032-018-001/11219083 (Rundhigavan)
|
1117032000NRG24090620230061667
|
09/06/2023
|
MAHIMABEN MANESHBHAI VASAVA
|
1117032WL005359
|
MAHIMABEN MANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487830
|
|
KANTILAL DITIYA VASAVA
|
BANK OF BARODA(606985)
|
393
|
UMARPADA
|
GJ-17-032-018-001/11219092 (Rundhigavan)
|
1117032000NRG24090620230061668
|
09/06/2023
|
VASAVA KALPESHBHAI KASHIRAMBHAI
|
1117032WL005359
|
VASAVA KALPESHBHAI KASHIRAMBHAI
|
00415
|
SBIN0011042
|
240
|
240
|
Processed
|
15/06/2023
|
|
2563487864
|
|
MR KALPESHBHAI KASHIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
394
|
UMARPADA
|
GJ-17-032-018-001/11219134 (Rundhigavan)
|
1117032000NRG24090620230061669
|
09/06/2023
|
MOGARABEN SUBHASHBHAI
|
1117032WL005359
|
MOGARABEN SUBHASHBHAI
|
00415
|
SBIN0011042
|
960
|
960
|
Processed
|
15/06/2023
|
|
2563487818
|
|
VASAVA MOGRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
UMARPADA
|
GJ-17-032-018-001/11219142 (Rundhigavan)
|
1117032000NRG24090620230061671
|
09/06/2023
|
DHIRUBHAI KATHUDIYABHAI VASAVA
|
1117032WL005359
|
DHIRUBHAI KATHUDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
720
|
720
|
Processed
|
15/06/2023
|
|
2563488242
|
|
MR DHIRUBHAI KATHUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
396
|
UMARPADA
|
GJ-17-032-018-001/11219142 (Rundhigavan)
|
1117032000NRG24090620230061672
|
09/06/2023
|
SAVITABEN DHIRUBHAI VASAVA
|
1117032WL005359
|
SAVITABEN DHIRUBHAI VASAVA
|
00415
|
SBIN0011042
|
240
|
240
|
Processed
|
15/06/2023
|
|
2563488247
|
|
MRS SAVITABEN DHIRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
397
|
UMARPADA
|
GJ-17-032-018-001/11219143 (Rundhigavan)
|
1117032000NRG24090620230061673
|
09/06/2023
|
SONIBEN KHETIYABHAI VASAVA
|
1117032WL005359
|
SONIBEN KHETIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488294
|
|
VASAVA SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
UMARPADA
|
GJ-17-032-018-001/11219144 (Rundhigavan)
|
1117032000NRG24090620230061674
|
09/06/2023
|
VIKESHBHAI NARUBHAI VASAVA
|
1117032WL005359
|
VIKESHBHAI NARUBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488234
|
|
VASAVA VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
UMARPADA
|
GJ-17-032-018-001/11219166 (Rundhigavan)
|
1117032000NRG24090620230061677
|
09/06/2023
|
Manishaben Rashidbhai Vasava
|
1117032WL005359
|
Manishaben Rashidbhai Vasava
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487829
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
UMARPADA
|
GJ-17-032-018-001/11219166 (Rundhigavan)
|
1117032000NRG24090620230061676
|
09/06/2023
|
RASIDBHAI RAVIDASBHAI VASAVA
|
1117032WL005359
|
RASIDBHAI RAVIDASBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487825
|
|
MR VASAVA RASIDBHAI RAVIDASBHAI
|
STATE BANK OF INDIA(508548)
|
401
|
UMARPADA
|
GJ-17-032-018-001/11219177 (Rundhigavan)
|
1117032000NRG24090620230061729
|
09/06/2023
|
JAYRAMBHAI GAMANBHAI VASAVA
|
1117032WL005360
|
JAYRAMBHAI GAMANBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487821
|
|
VASAVA JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
UMARPADA
|
GJ-17-032-018-001/11219183 (Rundhigavan)
|
1117032000NRG24090620230061681
|
09/06/2023
|
BHAVNABEN RAMESHBHAI VASAVA
|
1117032WL005359
|
BHAVNABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488237
|
|
VASAVA BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
UMARPADA
|
GJ-17-032-018-001/11219184 (Rundhigavan)
|
1117032000NRG24090620230061730
|
09/06/2023
|
JAGDISHBHAI GAMANBHAI VASAVA
|
1117032WL005360
|
JAGDISHBHAI GAMANBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487834
|
|
VASAVA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
UMARPADA
|
GJ-17-032-018-001/11219184 (Rundhigavan)
|
1117032000NRG24090620230061731
|
09/06/2023
|
LAXMIBEN JAGDISHBHAI VASAVA
|
1117032WL005360
|
LAXMIBEN JAGDISHBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487835
|
|
VASAVA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
UMARPADA
|
GJ-17-032-018-001/11219185 (Rundhigavan)
|
1117032000NRG24090620230061682
|
09/06/2023
|
PARVATIBEN JITENDRABHAI VASAVA
|
1117032WL005359
|
PARVATIBEN JITENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487831
|
|
VASAVA PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
UMARPADA
|
GJ-17-032-018-001/11219186 (Rundhigavan)
|
1117032000NRG24090620230061683
|
09/06/2023
|
SUNITABEN VIPULBHAI VASAVA
|
1117032WL005359
|
SUNITABEN VIPULBHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563487865
|
|
MRS SUNITABEN VIPULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
407
|
UMARPADA
|
GJ-17-032-018-001/11219199 (Rundhigavan)
|
1117032000NRG24090620230061685
|
09/06/2023
|
VANDANABEN VIPULBHAI VASAVA
|
1117032WL005359
|
VANDANABEN VIPULBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487827
|
|
VASAVA VANDANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
UMARPADA
|
GJ-17-032-018-001/11219199 (Rundhigavan)
|
1117032000NRG24090620230061684
|
09/06/2023
|
VIPULBHAI RAVIDASHBHAI VASAVA
|
1117032WL005359
|
VIPULBHAI RAVIDASHBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487820
|
|
MR VIPULBHAI RAVIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
409
|
UMARPADA
|
GJ-17-032-018-001/11219219 (Rundhigavan)
|
1117032000NRG24090620230061688
|
09/06/2023
|
ASAVA JASHODABEN KANTILALBHAI
|
1117032WL005359
|
ASAVA JASHODABEN KANTILALBHAI
|
00415
|
SBIN0011042
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563487862
|
|
MRS JASHODABEN KANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
410
|
UMARPADA
|
GJ-17-032-018-001/11219224 (Rundhigavan)
|
1117032000NRG24090620230061690
|
09/06/2023
|
SUREKHABEN MITESHBHAI VASAVA
|
1117032WL005359
|
SUREKHABEN MITESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487866
|
|
MRS SUREKHABEN MITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
411
|
UMARPADA
|
GJ-17-032-018-001/11219224 (Rundhigavan)
|
1117032000NRG24090620230061689
|
09/06/2023
|
Vasava Miteshbhai Rameshbhai
|
1117032WL005359
|
Vasava Miteshbhai Rameshbhai
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487868
|
|
VASAVA MITESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
UMARPADA
|
GJ-17-032-018-001/143-A (Rundhigavan)
|
1117032000NRG24090620230061693
|
09/06/2023
|
RANCHODBHAI BARKIYABHAI VASAVA
|
1117032WL005359
|
RANCHODBHAI BARKIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488118
|
|
VASAVA RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
UMARPADA
|
GJ-17-032-018-001/145-A (Rundhigavan)
|
1117032000NRG24090620230061694
|
09/06/2023
|
RAVIDASHBHAI JETHIYABHAI VASAVA
|
1117032WL005359
|
RAVIDASHBHAI JETHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488244
|
|
VASAVA RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
UMARPADA
|
GJ-17-032-018-001/146-A (Rundhigavan)
|
1117032000NRG24080620230059493
|
09/06/2023
|
VECHUBEN NURJIBHAI VASAVA
|
1117032WL005251
|
VECHUBEN NURJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563487837
|
|
VASAVA VECHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
UMARPADA
|
GJ-17-032-018-001/150-A (Rundhigavan)
|
1117032000NRG24090620230061697
|
09/06/2023
|
PREMILABEN DHARUBHAI VASAVA
|
1117032WL005359
|
PREMILABEN DHARUBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488119
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
UMARPADA
|
GJ-17-032-018-001/151-A (Rundhigavan)
|
1117032000NRG24080620230059494
|
09/06/2023
|
VASAVA DASUBHAI NURJIBHAI
|
1117032WL005251
|
VASAVA DASUBHAI NURJIBHAI
|
00415
|
SBIN0011042
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563488195
|
|
VASAVA DASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
UMARPADA
|
GJ-17-032-018-001/151-A (Rundhigavan)
|
1117032000NRG24080620230059495
|
09/06/2023
|
VASAVA JAYABEN
|
1117032WL005251
|
VASAVA JAYABEN
|
00415
|
SBIN0011042
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563487867
|
|
VASAVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
UMARPADA
|
GJ-17-032-018-001/152-A (Rundhigavan)
|
1117032000NRG24090620230061698
|
09/06/2023
|
MAHIMABEN A VASAVA
|
1117032WL005359
|
MAHIMABEN A VASAVA
|
00415
|
SBIN0011042
|
240
|
240
|
Processed
|
15/06/2023
|
|
2563488288
|
|
VASAVA AMRUTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
UMARPADA
|
GJ-17-032-018-001/153-A (Rundhigavan)
|
1117032000NRG24090620230061699
|
09/06/2023
|
Rajuntiben Aalubhai Vasava
|
1117032WL005359
|
Rajuntiben Aalubhai Vasava
|
00415
|
SBIN0011042
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563487826
|
|
MISS RAJUNTIBEN ALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
420
|
UMARPADA
|
GJ-17-032-018-001/154-A (Rundhigavan)
|
1117032000NRG24090620230061701
|
09/06/2023
|
KUSUMBEN RAKESHBHA VASAVA
|
1117032WL005359
|
KUSUMBEN RAKESHBHA VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563487815
|
|
VASAVA YASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
UMARPADA
|
GJ-17-032-018-001/154-A (Rundhigavan)
|
1117032000NRG24090620230061700
|
09/06/2023
|
RAKESHBHA RAMESHBHAI VASAVA VASAVAI
|
1117032WL005359
|
RAKESHBHA RAMESHBHAI VASAVA VASAVAI
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488283
|
|
VASAVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
UMARPADA
|
GJ-17-032-018-001/158-A (Rundhigavan)
|
1117032000NRG24090620230061732
|
09/06/2023
|
KARMABHAI PACHIYABHAI VASAVA
|
1117032WL005360
|
KARMABHAI PACHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488229
|
|
VASAVA KARMOBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
UMARPADA
|
GJ-17-032-018-001/158-A (Rundhigavan)
|
1117032000NRG24090620230061733
|
09/06/2023
|
Mahendrabhai Karmabhai Vasava
|
1117032WL005360
|
Mahendrabhai Karmabhai Vasava
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488278
|
|
VASAVA MAHENDRABHAI KARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
UMARPADA
|
GJ-17-032-018-001/159-A (Rundhigavan)
|
1117032000NRG24080620230059496
|
09/06/2023
|
DILIPBHAI SAMSINGBHAI VASAVA
|
1117032WL005251
|
DILIPBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563488286
|
|
VASAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
UMARPADA
|
GJ-17-032-018-001/162-A (Rundhigavan)
|
1117032000NRG24090620230061703
|
09/06/2023
|
RAMESHBHAI DEBABHAI VASAVA
|
1117032WL005359
|
RAMESHBHAI DEBABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488300
|
|
MR RAMESHBHAI DEBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
426
|
UMARPADA
|
GJ-17-032-018-001/162-A (Rundhigavan)
|
1117032000NRG24090620230061704
|
09/06/2023
|
VASAVA TARKIBEN DEBABHAI
|
1117032WL005359
|
VASAVA TARKIBEN DEBABHAI
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487833
|
|
VASAVA TARKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
UMARPADA
|
GJ-17-032-018-001/164-A (Rundhigavan)
|
1117032000NRG24090620230061734
|
09/06/2023
|
SURTABEN BABJIBHAI VASAVA
|
1117032WL005360
|
SURTABEN BABJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488120
|
|
VASAVA SURATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
UMARPADA
|
GJ-17-032-018-001/165-A (Rundhigavan)
|
1117032000NRG24090620230061705
|
09/06/2023
|
MANUBHAI VALJIBHAI VASAVA
|
1117032WL005359
|
MANUBHAI VALJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488153
|
|
MANUBHAI VALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
429
|
UMARPADA
|
GJ-17-032-018-001/168-A (Rundhigavan)
|
1117032000NRG24090620230061707
|
09/06/2023
|
KATMABEN
|
1117032WL005359
|
KATMABEN
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488295
|
|
VASAVA FATMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
UMARPADA
|
GJ-17-032-018-001/169-A (Rundhigavan)
|
1117032000NRG24090620230061735
|
09/06/2023
|
SHAILESHBHAI GONABHAI VASAVA
|
1117032WL005360
|
SHAILESHBHAI GONABHAI VASAVA
|
00415
|
SBIN0011042
|
720
|
720
|
Processed
|
15/06/2023
|
|
2563488148
|
|
MR SHAILESHBHAI GONABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
431
|
UMARPADA
|
GJ-17-032-018-001/170-A (Rundhigavan)
|
1117032000NRG24090620230061708
|
09/06/2023
|
PUNJIBHAI LALABHAI VASAVA
|
1117032WL005359
|
PUNJIBHAI LALABHAI VASAVA
|
00415
|
SBIN0011042
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563488277
|
|
VASAVA PUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
UMARPADA
|
GJ-17-032-018-001/175-A (Rundhigavan)
|
1117032000NRG24080620230059498
|
09/06/2023
|
VANITABEN BALAJIBHAI VASAVA
|
1117032WL005251
|
VANITABEN BALAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563488192
|
|
MRS VANITABEN BALAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
433
|
UMARPADA
|
GJ-17-032-018-001/179-A (Rundhigavan)
|
1117032000NRG24090620230061709
|
09/06/2023
|
NAGINBHAI RUPABHAI VASAVA
|
1117032WL005359
|
NAGINBHAI RUPABHAI VASAVA
|
00415
|
SBIN0011042
|
960
|
960
|
Processed
|
15/06/2023
|
|
2563488186
|
|
MR NAGINBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
434
|
UMARPADA
|
GJ-17-032-018-001/186-A (Rundhigavan)
|
1117032000NRG24090620230061710
|
09/06/2023
|
FULJIBHAI UBDIYABHAI VASAVA
|
1117032WL005359
|
FULJIBHAI UBDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487819
|
|
VASAVA FULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
UMARPADA
|
GJ-17-032-018-001/186-A (Rundhigavan)
|
1117032000NRG24090620230061711
|
09/06/2023
|
UMESHBHAI FULJIBHAI VASAVA
|
1117032WL005359
|
UMESHBHAI FULJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487816
|
|
UMESHBHAI FULJIBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
UMARPADA
|
GJ-17-032-018-001/194-A (Rundhigavan)
|
1117032000NRG24090620230061715
|
09/06/2023
|
ANJITBHAI FATUBHAI VASAVA
|
1117032WL005359
|
ANJITBHAI FATUBHAI VASAVA
|
00415
|
SBIN0011042
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563488290
|
|
MR ANJITBHAI FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
437
|
UMARPADA
|
GJ-17-032-018-001/194-A (Rundhigavan)
|
1117032000NRG24090620230061714
|
09/06/2023
|
BHANUBEN ANJITBHAI VASAVA
|
1117032WL005359
|
BHANUBEN ANJITBHAI VASAVA
|
00415
|
SBIN0011042
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563488129
|
|
VASAVA BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
UMARPADA
|
GJ-17-032-018-001/199-A (Rundhigavan)
|
1117032000NRG24090620230061737
|
09/06/2023
|
Ursiyabhai methabhai vasava
|
1117032WL005360
|
Ursiyabhai methabhai vasava
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488198
|
|
VASAVA URSIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
UMARPADA
|
GJ-17-032-018-001/201-A (Rundhigavan)
|
1117032000NRG24090620230061716
|
09/06/2023
|
VINODBHAI UMJABHAI VASAVA
|
1117032WL005359
|
VINODBHAI UMJABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488248
|
|
VASAVA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
UMARPADA
|
GJ-17-032-018-001/207-A (Rundhigavan)
|
1117032000NRG24090620230061718
|
09/06/2023
|
DURGABEN MANJUBHAI VASAVA
|
1117032WL005359
|
DURGABEN MANJUBHAI VASAVA
|
00415
|
SBIN0011042
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563488246
|
|
VASAVA DURGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
UMARPADA
|
GJ-17-032-018-001/209-A (Rundhigavan)
|
1117032000NRG24090620230061719
|
09/06/2023
|
SUNITABEN RAMABHAI
|
1117032WL005359
|
SUNITABEN RAMABHAI
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488252
|
|
MRS SUNITABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
442
|
UMARPADA
|
GJ-17-032-018-001/215-A (Rundhigavan)
|
1117032000NRG24090620230061740
|
09/06/2023
|
VASAVA MOGIYABHAI VECHIYABHAI
|
1117032WL005360
|
VASAVA MOGIYABHAI VECHIYABHAI
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488292
|
|
VASAVA MOGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
UMARPADA
|
GJ-17-032-018-001/216-A (Rundhigavan)
|
1117032000NRG24090620230061743
|
09/06/2023
|
ISAVARBHAI DHARMABHAI VASAVA
|
1117032WL005360
|
ISAVARBHAI DHARMABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488117
|
|
VASAVA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
UMARPADA
|
GJ-17-032-018-001/217-A (Rundhigavan)
|
1117032000NRG24090620230061744
|
09/06/2023
|
VALJIBHAI RUPABHAI VASAVA
|
1117032WL005360
|
VALJIBHAI RUPABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488281
|
|
MR VALJIBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
445
|
UMARPADA
|
GJ-17-032-018-001/218-A (Rundhigavan)
|
1117032000NRG24090620230061745
|
09/06/2023
|
GAMANBHAI BARNABHAI VASAVA
|
1117032WL005360
|
GAMANBHAI BARNABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488243
|
|
VASAVA GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
UMARPADA
|
GJ-17-032-018-001/219-A (Rundhigavan)
|
1117032000NRG24090620230061746
|
09/06/2023
|
JASHODABEN NARUBHAI VASAVA
|
1117032WL005360
|
JASHODABEN NARUBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487836
|
|
VASAVA AEBUDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
UMARPADA
|
GJ-17-032-018-001/221-A (Rundhigavan)
|
1117032000NRG24090620230061747
|
09/06/2023
|
GANESHBHAI BABLABHAI VASAVA
|
1117032WL005360
|
GANESHBHAI BABLABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488124
|
|
VASAVA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
UMARPADA
|
GJ-17-032-018-001/221-A (Rundhigavan)
|
1117032000NRG24090620230061748
|
09/06/2023
|
SHARMILABEN GANESHBHAI VASAVA
|
1117032WL005360
|
SHARMILABEN GANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488293
|
|
MRS SHARMILABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
449
|
UMARPADA
|
GJ-17-032-018-001/222-A (Rundhigavan)
|
1117032000NRG24090620230061749
|
09/06/2023
|
DURGABEN JAHGUBHAI VASVAVA
|
1117032WL005360
|
DURGABEN JAHGUBHAI VASVAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488196
|
|
MRS DURGABEN JAHGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
450
|
UMARPADA
|
GJ-17-032-018-001/224-A (Rundhigavan)
|
1117032000NRG24090620230061751
|
09/06/2023
|
Ashaben Ubadiyabhai
|
1117032WL005360
|
Ashaben Ubadiyabhai
|
00415
|
SBIN0011042
|
480
|
480
|
Processed
|
15/06/2023
|
|
2563487828
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
UMARPADA
|
GJ-17-032-018-001/224-A (Rundhigavan)
|
1117032000NRG24090620230061750
|
09/06/2023
|
Ubadiyabhai Ukadiyabhai vasava
|
1117032WL005360
|
Ubadiyabhai Ukadiyabhai vasava
|
00415
|
SBIN0011042
|
720
|
720
|
Processed
|
15/06/2023
|
|
2563487824
|
|
VASAVA UBDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
UMARPADA
|
GJ-17-032-018-001/228-A (Rundhigavan)
|
1117032000NRG24090620230061753
|
09/06/2023
|
GANGABEN KALAMJIBHAI VASAVA
|
1117032WL005360
|
GANGABEN KALAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
960
|
960
|
Processed
|
15/06/2023
|
|
2563488297
|
|
MRS GANGABEN KALAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
453
|
UMARPADA
|
GJ-17-032-018-001/231-A (Rundhigavan)
|
1117032000NRG24090620230061755
|
09/06/2023
|
MADHUKARBHAI TEDAGYABHAI VASAVA
|
1117032WL005360
|
MADHUKARBHAI TEDAGYABHAI VASAVA
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563487817
|
|
VASAVA MADHUKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
UMARPADA
|
GJ-17-032-018-001/231-A (Rundhigavan)
|
1117032000NRG24090620230061754
|
09/06/2023
|
VASAVA MATHURABEN VINODBHAI
|
1117032WL005360
|
VASAVA MATHURABEN VINODBHAI
|
00415
|
SBIN0011042
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563488199
|
|
MRS MATHURABEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
455
|
UMARPADA
|
GJ-17-032-018-001/232-A (Rundhigavan)
|
1117032000NRG24090620230061756
|
09/06/2023
|
KIMABHAI SONIYABHAI VASAVA
|
1117032WL005360
|
KIMABHAI SONIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563488245
|
|
KIMA SONIYA VASAVA
|
BANK OF BARODA(606985)
|
456
|
UMARPADA
|
GJ-17-032-018-001/239-A (Rundhigavan)
|
1117032000NRG24090620230061757
|
09/06/2023
|
RAMIBEN NARSIBHAI VASAVA
|
1117032WL005360
|
RAMIBEN NARSIBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488193
|
|
VASAVA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
UMARPADA
|
GJ-17-032-018-001/246-A (Rundhigavan)
|
1117032000NRG24090620230061759
|
09/06/2023
|
KAPLIBEN JALUBHAI VASAVA
|
1117032WL005360
|
KAPLIBEN JALUBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488125
|
|
VASAVA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
UMARPADA
|
GJ-17-032-018-001/248-A (Rundhigavan)
|
1117032000NRG24090620230061760
|
09/06/2023
|
VASAVA KANTABEN SAMABHAI
|
1117032WL005360
|
VASAVA KANTABEN SAMABHAI
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487814
|
|
MRS KANTABEN SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
459
|
UMARPADA
|
GJ-17-032-018-001/251-A (Rundhigavan)
|
1117032000NRG24090620230061761
|
09/06/2023
|
FULSINGBHAI KARMABHAI VASAVA
|
1117032WL005360
|
FULSINGBHAI KARMABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488287
|
|
VASAVA FULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
UMARPADA
|
GJ-17-032-018-001/253-A (Rundhigavan)
|
1117032000NRG24090620230061762
|
09/06/2023
|
NAPARI KISHANBHAI VASAVA
|
1117032WL005360
|
NAPARI KISHANBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563487863
|
|
VASAVA NAPARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
UMARPADA
|
GJ-17-032-018-001/255-A (Rundhigavan)
|
1117032000NRG24090620230061763
|
09/06/2023
|
ARUNABEN MANUBHAI VASAVA
|
1117032WL005360
|
ARUNABEN MANUBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488298
|
|
VASAVA ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
UMARPADA
|
GJ-17-032-018-001/256-A (Rundhigavan)
|
1117032000NRG24090620230061720
|
09/06/2023
|
NURJIBHAI UKDIYABHAI VASAVA
|
1117032WL005359
|
NURJIBHAI UKDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488194
|
|
NURJIBHAI UKADIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
463
|
UMARPADA
|
GJ-17-032-018-001/261-A (Rundhigavan)
|
1117032000NRG24080620230059500
|
09/06/2023
|
Vasava Sumitraben
|
1117032WL005251
|
Vasava Sumitraben
|
00415
|
SBIN0011042
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2563487869
|
|
VASAVASUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
464
|
UMARPADA
|
GJ-17-032-018-001/264-A (Rundhigavan)
|
1117032000NRG24090620230061722
|
09/06/2023
|
Durgaben Raysingbhai
|
1117032WL005359
|
Durgaben Raysingbhai
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488235
|
|
VASAVA DURGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
UMARPADA
|
GJ-17-032-018-001/264-A (Rundhigavan)
|
1117032000NRG24090620230061721
|
09/06/2023
|
RAYSINGBHAI GAMANBHAI VASAVA
|
1117032WL005359
|
RAYSINGBHAI GAMANBHAI VASAVA
|
00415
|
SBIN0011042
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2563488289
|
|
VASAVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
UMARPADA
|
GJ-17-032-018-001/97185-A (Rundhigavan)
|
1117032000NRG24090620230061723
|
09/06/2023
|
MINABEN GANESHBHAI VASAVA
|
1117032WL005359
|
MINABEN GANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563488296
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
UMARPADA
|
GJ-17-032-020-001/1 (SarvanFokdi)
|
1117032000NRG24090620230061771
|
09/06/2023
|
VASAVA ISHVARBHAI POHNABHAI
|
1117032WL005363
|
VASAVA ISHVARBHAI POHNABHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488108
|
|
MR ISHWARBHAI POHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
468
|
UMARPADA
|
GJ-17-032-020-001/112145609 (SarvanFokdi)
|
1117032000NRG24090620230061775
|
09/06/2023
|
NARESHBHAI MULJIBHAI VASAVA
|
1117032WL005363
|
NARESHBHAI MULJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487911
|
|
manishaben naresh vasava
|
BANK OF BARODA(606985)
|
469
|
UMARPADA
|
GJ-17-032-020-001/112145609 (SarvanFokdi)
|
1117032000NRG24090620230061776
|
09/06/2023
|
VASAVA NARESHBHAI MULJIBHAI
|
1117032WL005363
|
VASAVA NARESHBHAI MULJIBHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488130
|
|
MR NARESHBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
470
|
UMARPADA
|
GJ-17-032-020-001/112145611 (SarvanFokdi)
|
1117032000NRG24090620230061778
|
09/06/2023
|
VASAVA HITESHBHAI JANIYABHAI
|
1117032WL005363
|
VASAVA HITESHBHAI JANIYABHAI
|
00415
|
SBIN0011042
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563487916
|
|
MR VASAVA HITESHKUMAR JANIYABHAI
|
STATE BANK OF INDIA(508548)
|
471
|
UMARPADA
|
GJ-17-032-020-001/112145615 (SarvanFokdi)
|
1117032000NRG24090620230061779
|
09/06/2023
|
VIRSINGBHAI CHIDIYABHAI VASAVA
|
1117032WL005363
|
VIRSINGBHAI CHIDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488284
|
|
MR VIRSINGBHAI CHHIDIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
472
|
UMARPADA
|
GJ-17-032-020-001/112145616 (SarvanFokdi)
|
1117032000NRG24090620230061781
|
09/06/2023
|
VASAVA MOHANBHAI POHNABHAI
|
1117032WL005363
|
VASAVA MOHANBHAI POHNABHAI
|
00415
|
SBIN0011042
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488098
|
|
VASAVA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
UMARPADA
|
GJ-17-032-020-001/112145634 (SarvanFokdi)
|
1117032000NRG24090620230061794
|
09/06/2023
|
VASAVA KALUSINGBHAI JETHIYABHAI
|
1117032WL005363
|
VASAVA KALUSINGBHAI JETHIYABHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488131
|
|
MR KALUSINGBHAI JETHIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
474
|
UMARPADA
|
GJ-17-032-020-001/11214575 (SarvanFokdi)
|
1117032000NRG24090620230061815
|
09/06/2023
|
VASAVA KANTUBHAI BABLABHAI
|
1117032WL005363
|
VASAVA KANTUBHAI BABLABHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488096
|
|
MR KANTUBHAI BABLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
475
|
UMARPADA
|
GJ-17-032-020-001/1121457501 (SarvanFokdi)
|
1117032000NRG24090620230061819
|
09/06/2023
|
VASAVA GANPATBHAI VALJIBHAI
|
1117032WL005363
|
VASAVA GANPATBHAI VALJIBHAI
|
00415
|
SBIN0011042
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488103
|
|
MR GANPATBHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
476
|
UMARPADA
|
GJ-17-032-020-001/1121457508 (SarvanFokdi)
|
1117032000NRG24090620230061821
|
09/06/2023
|
VASAVA SHANTILALBHAI DURLABBHAI
|
1117032WL005363
|
VASAVA SHANTILALBHAI DURLABBHAI
|
00415
|
SBIN0011042
|
256
|
256
|
Processed
|
15/06/2023
|
|
2563488140
|
|
SHANTILAL DURLABHBHAI VASAVA
|
BANK OF BARODA(606985)
|
477
|
UMARPADA
|
GJ-17-032-020-001/1124457793 (SarvanFokdi)
|
1117032000NRG24090620230061850
|
09/06/2023
|
vasava jitendrabhai sursingbhai
|
1117032WL005363
|
vasava jitendrabhai sursingbhai
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563487913
|
|
VASAVA JITENDRABHAI
|
HDFC BANK LTD(607152)
|
478
|
UMARPADA
|
GJ-17-032-020-001/21 (SarvanFokdi)
|
1117032000NRG24090620230061866
|
09/06/2023
|
BHARATBHAI BACHUBHAI VASAVA
|
1117032WL005363
|
BHARATBHAI BACHUBHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488106
|
|
MR BHARATBHAI BACHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
479
|
UMARPADA
|
GJ-17-032-020-001/95532 (SarvanFokdi)
|
1117032000NRG24090620230061881
|
09/06/2023
|
VASAVA GUMANBHAI HIRJIBHAI
|
1117032WL005363
|
VASAVA GUMANBHAI HIRJIBHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488097
|
|
MR GUMANSINGBHAI HIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
480
|
UMARPADA
|
GJ-17-032-020-001/95946 (SarvanFokdi)
|
1117032000NRG24090620230061892
|
09/06/2023
|
FULIBEN NATAVARBHAI VASAVA
|
1117032WL005363
|
FULIBEN NATAVARBHAI VASAVA
|
00415
|
SBIN0011042
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488105
|
|
MR NATVARBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
481
|
UMARPADA
|
GJ-17-032-020-001/95946 (SarvanFokdi)
|
1117032000NRG24090620230061891
|
09/06/2023
|
NATVARBHAI CHAGANBHAI VASAVA
|
1117032WL005363
|
NATVARBHAI CHAGANBHAI VASAVA
|
00415
|
SBIN0011042
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563488104
|
|
MR NATVARBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
482
|
UMARPADA
|
GJ-17-032-020-001/96517-A (SarvanFokdi)
|
1117032000NRG24090620230061900
|
09/06/2023
|
VASAVA MAMTABEN DASRATHBHAI
|
1117032WL005363
|
VASAVA MAMTABEN DASRATHBHAI
|
00415
|
SBIN0011042
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563487917
|
|
MRS VASAVA MAMATABEN DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
483
|
UMARPADA
|
GJ-17-032-020-001/96534 (SarvanFokdi)
|
1117032000NRG24090620230061905
|
09/06/2023
|
RAMESHBHAI JETHIYABHAI VASAVA
|
1117032WL005363
|
RAMESHBHAI JETHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488107
|
|
SUMITRABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
484
|
UMARPADA
|
GJ-17-032-020-001/96576 (SarvanFokdi)
|
1117032000NRG24090620230061909
|
09/06/2023
|
RUPJIBHAI KHALPABHAI VASAVA
|
1117032WL005363
|
RUPJIBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563488202
|
|
MR RUPJIBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
485
|
UMARPADA
|
GJ-17-032-033-004/11216861 (Zumavadi)
|
1117032000NRG24090620230061538
|
09/06/2023
|
DASRATHBHAI RAMJIBHAI VASAVA
|
1117032WL005354
|
DASRATHBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488112
|
|
DASHRATHBHAI RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
486
|
UMARPADA
|
GJ-17-032-033-004/11216888 (Zumavadi)
|
1117032000NRG24090620230061404
|
09/06/2023
|
RAMESHBHAI SOMALIYABHAI VASAVA
|
1117032WL005344
|
RAMESHBHAI SOMALIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488113
|
|
RAMESHBHAI SOMALIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
487
|
UMARPADA
|
GJ-17-032-033-004/11216915 (Zumavadi)
|
1117032000NRG24090620230061541
|
09/06/2023
|
SUBHASHBHAI GULABBHAI VASAVA
|
1117032WL005354
|
SUBHASHBHAI GULABBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488115
|
|
Vasava Subhashbhai
|
BANK OF BARODA(606985)
|
488
|
UMARPADA
|
GJ-17-032-033-004/11217023 (Zumavadi)
|
1117032000NRG24090620230061542
|
09/06/2023
|
RAYSINGBHAI GULSINGBHAI VASAVA
|
1117032WL005354
|
RAYSINGBHAI GULSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488116
|
|
MR RAYSINGHBHAI GULSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
489
|
UMARPADA
|
GJ-17-032-033-004/11217047 (Zumavadi)
|
1117032000NRG24090620230061406
|
09/06/2023
|
SOMLIYABHAI GAMIYABHAI VASAVA
|
1117032WL005344
|
SOMLIYABHAI GAMIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488121
|
|
MR SOMALIYABHAI GAMIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
490
|
UMARPADA
|
GJ-17-032-033-004/11217070 (Zumavadi)
|
1117032000NRG24090620230061544
|
09/06/2023
|
JANIYABHAI SINGABHAI VASAVA
|
1117032WL005354
|
JANIYABHAI SINGABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488111
|
|
MR JANIABHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
491
|
UMARPADA
|
GJ-17-032-033-004/11218973 (Zumavadi)
|
1117032000NRG24090620230061409
|
09/06/2023
|
Vasava Vandanaben Nileshbhai
|
1117032WL005344
|
Vasava Vandanaben Nileshbhai
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488150
|
|
MRS VASAVA VANDANABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
492
|
UMARPADA
|
GJ-17-032-033-004/11219014 (Zumavadi)
|
1117032000NRG24090620230061562
|
09/06/2023
|
NITABEN DILIPBHAI VASAVA
|
1117032WL005354
|
NITABEN DILIPBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488182
|
|
MRS NITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
493
|
UMARPADA
|
GJ-17-032-033-004/11219015 (Zumavadi)
|
1117032000NRG24090620230061563
|
09/06/2023
|
JAYANTIBHAI SHINGABHAI VASAVA
|
1117032WL005354
|
JAYANTIBHAI SHINGABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488114
|
|
MR JAYANTIBHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
494
|
UMARPADA
|
GJ-17-032-033-004/11219270 (Zumavadi)
|
1117032000NRG24090620230061425
|
09/06/2023
|
Vasava Bhavnaben Hareshbhai
|
1117032WL005344
|
Vasava Bhavnaben Hareshbhai
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488230
|
|
VASAVA BHAVNABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
495
|
UMARPADA
|
GJ-17-032-033-004/11219271 (Zumavadi)
|
1117032000NRG24090620230061426
|
09/06/2023
|
KIRANBHAI SAMSINGBHAI VASAVA
|
1117032WL005344
|
KIRANBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488203
|
|
MR VASAVA KIRANBHAI SAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
496
|
UMARPADA
|
GJ-17-032-033-004/11219271 (Zumavadi)
|
1117032000NRG24090620230061427
|
09/06/2023
|
SUNANDABEN GAMBHIRBHAI VASAVA
|
1117032WL005344
|
SUNANDABEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488204
|
|
MR SUNANDABEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
497
|
UMARPADA
|
GJ-17-032-033-004/11219323 (Zumavadi)
|
1117032000NRG24090620230061430
|
09/06/2023
|
VASAVA RANCHODBHAI DASHRATHBHAI
|
1117032WL005344
|
VASAVA RANCHODBHAI DASHRATHBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487912
|
|
Mr. RANCHODKUMAR DASHRATHBHAI VASAVA
|
INDIAN BANK(607105)
|
498
|
UMARPADA
|
GJ-17-032-033-004/18-A (Zumavadi)
|
1117032000NRG24090620230061437
|
09/06/2023
|
VASAVA SAMSINGBHAI UTAMBHAI
|
1117032WL005344
|
VASAVA SAMSINGBHAI UTAMBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488285
|
|
MR SAMSINHBHAI UTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
499
|
UMARPADA
|
GJ-17-032-033-004/33-A (Zumavadi)
|
1117032000NRG24090620230061440
|
09/06/2023
|
RAMSINGBHAI GAMIYABHAI VASAVA
|
1117032WL005344
|
RAMSINGBHAI GAMIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488127
|
|
Vasava Ramsingbhai
|
BANK OF BARODA(606985)
|
500
|
UMARPADA
|
GJ-17-032-033-004/63-A (Zumavadi)
|
1117032000NRG24090620230061612
|
09/06/2023
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
1117032WL005354
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488100
|
|
Vasava Vineshbhai
|
BANK OF BARODA(606985)
|
501
|
UMARPADA
|
GJ-17-032-033-004/63-A (Zumavadi)
|
1117032000NRG24090620230061613
|
09/06/2023
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
1117032WL005354
|
VINESHBHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488220
|
|
MRS MANISHABEN VINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
502
|
UMARPADA
|
GJ-17-032-033-004/64-A (Zumavadi)
|
1117032000NRG24090620230061614
|
09/06/2023
|
VASAVA DAMJIBHAI CHIDIYABHAI
|
1117032WL005354
|
VASAVA DAMJIBHAI CHIDIYABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488189
|
|
MR DAMJIBHAI CHHIDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
503
|
UMARPADA
|
GJ-17-032-033-004/7-A (Zumavadi)
|
1117032000NRG24090620230061451
|
09/06/2023
|
MANSUKHBHAI RAMJIBHAI VASAVA
|
1117032WL005344
|
MANSUKHBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488122
|
|
MR MANSUKHBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
504
|
UMARPADA
|
GJ-17-032-033-004/7427761 (Zumavadi)
|
1117032000NRG24090620230061453
|
09/06/2023
|
VASAVA SHAMIBEN SANKARBHAI
|
1117032WL005344
|
VASAVA SHAMIBEN SANKARBHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563487914
|
|
MR SHANKARBHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
505
|
UMARPADA
|
GJ-17-032-033-004/7430043 (Zumavadi)
|
1117032000NRG24090620230061616
|
09/06/2023
|
VASAVA BUDHIYABHAI MATHURBHAI
|
1117032WL005354
|
VASAVA BUDHIYABHAI MATHURBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563487915
|
|
MR BUDHIABHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
506
|
UMARPADA
|
GJ-17-032-033-004/7430058 (Zumavadi)
|
1117032000NRG24090620230061455
|
09/06/2023
|
VASAVA SINGABHAI UBADIYABHAI
|
1117032WL005344
|
VASAVA SINGABHAI UBADIYABHAI
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488183
|
|
MR SINGABHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
507
|
UMARPADA
|
GJ-17-032-033-004/7430300 (Zumavadi)
|
1117032000NRG24090620230061618
|
09/06/2023
|
VASAVA SATISHBHAI DEVJIBHAI
|
1117032WL005354
|
VASAVA SATISHBHAI DEVJIBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488181
|
|
MR SATISHBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
508
|
UMARPADA
|
GJ-17-032-033-004/7430302 (Zumavadi)
|
1117032000NRG24090620230061456
|
09/06/2023
|
MANSINGBHAI UBADIYABHAI VASAVA
|
1117032WL005344
|
MANSINGBHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563488191
|
|
MR MANSINGBHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
509
|
UMARPADA
|
GJ-17-032-033-004/7430306 (Zumavadi)
|
1117032000NRG24090620230061620
|
09/06/2023
|
VASAVA GOVINDBHAI MOTESINGBHAI
|
1117032WL005354
|
VASAVA GOVINDBHAI MOTESINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488190
|
|
MR GOVINDBHAI MOTESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
510
|
UMARPADA
|
GJ-17-032-033-004/7430310 (Zumavadi)
|
1117032000NRG24090620230061622
|
09/06/2023
|
VASAVA HITENDRABHAI BHAMATIYABHAI
|
1117032WL005354
|
VASAVA HITENDRABHAI BHAMATIYABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488188
|
|
MR HITENDRABHAI BHUMATIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
511
|
UMARPADA
|
GJ-17-032-033-004/7430316 (Zumavadi)
|
1117032000NRG24090620230061624
|
09/06/2023
|
VASAVA SINGABHAI BHIMABHAI
|
1117032WL005354
|
VASAVA SINGABHAI BHIMABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563488126
|
|
MR SHINGABHAI BHIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475563
|
475563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1424962
|
1424962
|
|
|
|
|
|
|
|