|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-006-002/204-B
(Amlpada)
|
1126001000NRG24190620230073349
|
20/06/2023
|
Vasava Sanuben Atariyabhai
|
1126001WL003254
|
Vasava Sanuben Atariyabhai
|
00045
|
BARB0FORTSO
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449816
|
|
VASAVA SANUBEN ATARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-006-002/318-B
(Amlpada)
|
1126001000NRG24190620230073433
|
20/06/2023
|
Vasava Sunitaben Jalabhai
|
1126001WL003254
|
Vasava Sunitaben Jalabhai
|
00045
|
BARB0FORTSO
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449829
|
|
Vasava Sunitaben Jalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-002/8141-B
(Amlpada)
|
1126001000NRG24190620230073466
|
20/06/2023
|
VASAVA NIKITABEN SANKARBHAI
|
1126001WL003254
|
VASAVA NIKITABEN SANKARBHAI
|
00045
|
BARB0SELAMB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2806449834
|
|
NIKITA SANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/202-B
(Amlpada)
|
1126001000NRG24190620230073346
|
20/06/2023
|
VASAVA KHATRIYABHAI JIRIYABHAI
|
1126001WL003254
|
VASAVA KHATRIYABHAI JIRIYABHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449764
|
|
VASAVA KHATARIYABHAI JIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-006-002/202-B
(Amlpada)
|
1126001000NRG24190620230073347
|
20/06/2023
|
VASAVA KOVVSUBEN KHATRIYABHAI
|
1126001WL003254
|
VASAVA KOVVSUBEN KHATRIYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449808
|
|
VASAVA KAUSHALYABEN KHATARIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Songadh
|
GJ-26-001-006-002/203-B
(Amlpada)
|
1126001000NRG24190620230073348
|
20/06/2023
|
VASAVA VIJABEN DIVANJIBHAI
|
1126001WL003254
|
VASAVA VIJABEN DIVANJIBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449765
|
|
VIJABEN DIVANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-006-002/205-B
(Amlpada)
|
1126001000NRG24190620230073350
|
20/06/2023
|
VASAVA PREMILABEN SANDIPBHAI
|
1126001WL003254
|
VASAVA PREMILABEN SANDIPBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449779
|
|
PREMILABEN SANDIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-006-002/208-B
(Amlpada)
|
1126001000NRG24190620230073352
|
20/06/2023
|
VASAVA SINDUBEN LALSINGBHAI
|
1126001WL003254
|
VASAVA SINDUBEN LALSINGBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449822
|
|
VASAVA SINDHUBEN LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-006-002/210-B
(Amlpada)
|
1126001000NRG24190620230073353
|
20/06/2023
|
VASAVA KILABEN MAGANBHAI
|
1126001WL003254
|
VASAVA KILABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449780
|
|
KILABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-006-002/212-B
(Amlpada)
|
1126001000NRG24190620230073354
|
20/06/2023
|
VASAVA GUNIBEN NARPATBHAI
|
1126001WL003254
|
VASAVA GUNIBEN NARPATBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449769
|
|
VASAVA GUNIBEN NARAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-006-002/223-B
(Amlpada)
|
1126001000NRG24190620230073355
|
20/06/2023
|
VASAVA JALUBHAI RAMJIBHAI
|
1126001WL003254
|
VASAVA JALUBHAI RAMJIBHAI
|
00045
|
BARB0UKAIXX
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2806449772
|
|
VASAVA JALUBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-006-002/223-B
(Amlpada)
|
1126001000NRG24190620230073356
|
20/06/2023
|
VASAVA KAMLIBEN JALUBHAI
|
1126001WL003254
|
VASAVA KAMLIBEN JALUBHAI
|
00045
|
BARB0UKAIXX
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2806449760
|
|
KAMLABEN JALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-006-002/224-B
(Amlpada)
|
1126001000NRG24190620230073358
|
20/06/2023
|
VASAVA ILABEN RAYSINGBHAI
|
1126001WL003254
|
VASAVA ILABEN RAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449757
|
|
VASAVA ILABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-006-002/224-B
(Amlpada)
|
1126001000NRG24190620230073357
|
20/06/2023
|
VASAVA RAYSINGBHAI KESIYABHAI
|
1126001WL003254
|
VASAVA RAYSINGBHAI KESIYABHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449819
|
|
VASAVA RAYSINGBHAI KESHIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-006-002/225-B
(Amlpada)
|
1126001000NRG24190620230073359
|
20/06/2023
|
VASAVA KEVJIBHAI BAPUBHAI
|
1126001WL003254
|
VASAVA KEVJIBHAI BAPUBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449775
|
|
KEVJIBHAI BAPUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-006-002/226-B
(Amlpada)
|
1126001000NRG24190620230073361
|
20/06/2023
|
VASAVA JEMUBHAI RAJYABHAI
|
1126001WL003254
|
VASAVA JEMUBHAI RAJYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449776
|
|
JEMUBHAI RAJYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-006-002/228-B
(Amlpada)
|
1126001000NRG24190620230073363
|
20/06/2023
|
VASAVA SAVITABEN RAGHABHAI
|
1126001WL003254
|
VASAVA SAVITABEN RAGHABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449792
|
|
SAVITABEN RADHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-006-002/229-B
(Amlpada)
|
1126001000NRG24190620230073365
|
20/06/2023
|
VASAVA VANITABEN MANSINGBHAI
|
1126001WL003254
|
VASAVA VANITABEN MANSINGBHAI
|
00045
|
BARB0UKAIXX
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2806449773
|
|
VASAVA VANITABEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-006-002/231-B
(Amlpada)
|
1126001000NRG24190620230073366
|
20/06/2023
|
VASAVA JEYNABEN MANGABHAI
|
1126001WL003254
|
VASAVA JEYNABEN MANGABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449762
|
|
JEYNABEN MANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-006-002/233-B
(Amlpada)
|
1126001000NRG24190620230073367
|
20/06/2023
|
VASAVA JAHAGIRBHAI CHHOTIYABHAI
|
1126001WL003254
|
VASAVA JAHAGIRBHAI CHHOTIYABHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449781
|
|
JAHAGIRBHAI CHHOTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-006-002/233-B
(Amlpada)
|
1126001000NRG24190620230073368
|
20/06/2023
|
VASAVA JEYNABEN JAHAGIRBHAI
|
1126001WL003254
|
VASAVA JEYNABEN JAHAGIRBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449805
|
|
VASAVA JEYANABEN JAHAGIRBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-006-002/234-B
(Amlpada)
|
1126001000NRG24190620230073369
|
20/06/2023
|
VASAVA FATABHAI NANDABHAI
|
1126001WL003254
|
VASAVA FATABHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
229
|
229
|
Processed
|
27/06/2023
|
|
2806449783
|
|
FATABHAI NANDABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-006-002/236-B
(Amlpada)
|
1126001000NRG24190620230073370
|
20/06/2023
|
VASAVA BABLYABHAI SUPDYABHAI
|
1126001WL003254
|
VASAVA BABLYABHAI SUPDYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449798
|
|
VASAVA BABLYABHAI SUPADIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-006-002/236-B
(Amlpada)
|
1126001000NRG24190620230073371
|
20/06/2023
|
VASAVA KOKIBEN BABLYABHAI
|
1126001WL003254
|
VASAVA KOKIBEN BABLYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449795
|
|
VASAVA KIKIBEN BABLYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-006-002/245-B
(Amlpada)
|
1126001000NRG24190620230073373
|
20/06/2023
|
VASAVA SEVUBEN BHIMSINGBHAI
|
1126001WL003254
|
VASAVA SEVUBEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449763
|
|
VASAVA SEVUBEN BHILKIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-006-002/246-B
(Amlpada)
|
1126001000NRG24190620230073375
|
20/06/2023
|
VASAVA HAMIDABEN SRAVANBHAI
|
1126001WL003254
|
VASAVA HAMIDABEN SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449793
|
|
HAMIDABEN SHARVANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-006-002/248-B
(Amlpada)
|
1126001000NRG24190620230073376
|
20/06/2023
|
VASAVA SURESHBHAI FATABHAI
|
1126001WL003254
|
VASAVA SURESHBHAI FATABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449782
|
|
SURESHBHAI FATABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-006-002/249-B
(Amlpada)
|
1126001000NRG24190620230073377
|
20/06/2023
|
VASAVA SEVUBEN RUVAJIBHAI
|
1126001WL003254
|
VASAVA SEVUBEN RUVAJIBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449768
|
|
SEVUBEN RUVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-006-002/251-B
(Amlpada)
|
1126001000NRG24190620230073379
|
20/06/2023
|
VASAVA SOMABHAI REVJIBBHAI
|
1126001WL003254
|
VASAVA SOMABHAI REVJIBBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449817
|
|
SOMABHAI REVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-006-002/258-B
(Amlpada)
|
1126001000NRG24190620230073383
|
20/06/2023
|
VASAVA KOKILABEN NITINBHAI
|
1126001WL003254
|
VASAVA KOKILABEN NITINBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449790
|
|
KOKILABEN NITINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-006-002/258-B
(Amlpada)
|
1126001000NRG24190620230073382
|
20/06/2023
|
VASAVA NITINBHAI NARANBHAI
|
1126001WL003254
|
VASAVA NITINBHAI NARANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449796
|
|
VASAVA NITINBHAI NARANBHAI
|
DCB BANK LTD(607290)
|
|
32
|
Songadh
|
GJ-26-001-006-002/258-B
(Amlpada)
|
1126001000NRG24190620230073384
|
20/06/2023
|
VASAVA RASHIKBHAI NITINBHAI
|
1126001WL003254
|
VASAVA RASHIKBHAI NITINBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449806
|
|
RASIKBHAI NITINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-006-002/260-B
(Amlpada)
|
1126001000NRG24190620230073385
|
20/06/2023
|
VASAVA KADIDASHBHAI HIRJIBHAI
|
1126001WL003254
|
VASAVA KADIDASHBHAI HIRJIBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449778
|
|
KALUSINGBHAI HIRJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-006-002/261-B
(Amlpada)
|
1126001000NRG24190620230073387
|
20/06/2023
|
VASAVA JEMUBHAI RAYABHAI
|
1126001WL003254
|
VASAVA JEMUBHAI RAYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449807
|
|
MR JEMUBHAI RAYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Songadh
|
GJ-26-001-006-002/264-B
(Amlpada)
|
1126001000NRG24190620230073391
|
20/06/2023
|
VASAVA RAMESHBHAI SOMABHAI
|
1126001WL003254
|
VASAVA RAMESHBHAI SOMABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449786
|
|
RAMESHBHAI SOMABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-006-002/267-B
(Amlpada)
|
1126001000NRG24190620230073397
|
20/06/2023
|
VASAVA ANJUBEN KISANBHAI
|
1126001WL003254
|
VASAVA ANJUBEN KISANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449809
|
|
VASAVA ANJUBEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-006-002/267-B
(Amlpada)
|
1126001000NRG24190620230073396
|
20/06/2023
|
VASAVA KISANBHAI SOMABHAI
|
1126001WL003254
|
VASAVA KISANBHAI SOMABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449818
|
|
KISHANBHAI SOMABHAI VASAVA
|
IDBI BANK(607095)
|
|
38
|
Songadh
|
GJ-26-001-006-002/268-B
(Amlpada)
|
1126001000NRG24190620230073399
|
20/06/2023
|
VASAVA MINABEN SAMSINGBHAI
|
1126001WL003254
|
VASAVA MINABEN SAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449770
|
|
MRS MINABEN SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Songadh
|
GJ-26-001-006-002/269-B
(Amlpada)
|
1126001000NRG24190620230073400
|
20/06/2023
|
VASAVA AJITBHAI JEMUBBHAI
|
1126001WL003254
|
VASAVA AJITBHAI JEMUBBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449761
|
|
ARPANKUMAR AJITBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Songadh
|
GJ-26-001-006-002/269-B
(Amlpada)
|
1126001000NRG24190620230073401
|
20/06/2023
|
VASAVA MARTHABEN AJITBHAI
|
1126001WL003254
|
VASAVA MARTHABEN AJITBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449797
|
|
MRS MARTHABEN AJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Songadh
|
GJ-26-001-006-002/270-B
(Amlpada)
|
1126001000NRG24190620230073402
|
20/06/2023
|
VASAVA SARMILABEN PRABHUBHAI
|
1126001WL003254
|
VASAVA SARMILABEN PRABHUBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449767
|
|
VASAVA SHARMILABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-006-002/271-B
(Amlpada)
|
1126001000NRG24190620230073403
|
20/06/2023
|
VASAVA RAYSINGBHAI RADTYABHAI
|
1126001WL003254
|
VASAVA RAYSINGBHAI RADTYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449774
|
|
RAYSINGBHAI RADTYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-006-002/276-B
(Amlpada)
|
1126001000NRG24190620230073410
|
20/06/2023
|
VASAVA SANGITABEN ISVARBHAI
|
1126001WL003254
|
VASAVA SANGITABEN ISVARBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Rejected
|
28/06/2023
|
|
2806449788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Songadh
|
GJ-26-001-006-002/282-B
(Amlpada)
|
1126001000NRG24190620230073412
|
20/06/2023
|
VASAVA JITENDRABHAI RUBJIBHAI
|
1126001WL003254
|
VASAVA JITENDRABHAI RUBJIBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449803
|
|
JAYBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Songadh
|
GJ-26-001-006-002/284-B
(Amlpada)
|
1126001000NRG24190620230073415
|
20/06/2023
|
VASAVA AJAYBHAI PRABHUBHAI
|
1126001WL003254
|
VASAVA AJAYBHAI PRABHUBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449787
|
|
VASAVA AJAYKUMAR PRBHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-006-002/288-B
(Amlpada)
|
1126001000NRG24190620230073418
|
20/06/2023
|
VASAVA RANJITBHAI KEVJIBHAI
|
1126001WL003254
|
VASAVA RANJITBHAI KEVJIBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449785
|
|
RANJITBHAI KEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-006-002/293-B
(Amlpada)
|
1126001000NRG24190620230073420
|
20/06/2023
|
VASAVA JETHIBEN NAPRIYABHAI
|
1126001WL003254
|
VASAVA JETHIBEN NAPRIYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449799
|
|
VASAVA JETHIBEN NAPARIYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-006-002/299-B
(Amlpada)
|
1126001000NRG24190620230073422
|
20/06/2023
|
VASAVA ARCHANABEN NITESHBHAI
|
1126001WL003254
|
VASAVA ARCHANABEN NITESHBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449810
|
|
ARCHANABEN NITESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-006-002/302-B
(Amlpada)
|
1126001000NRG24190620230073423
|
20/06/2023
|
VASAVA MADHUBHAI HIRJIBHAI
|
1126001WL003254
|
VASAVA MADHUBHAI HIRJIBHAI
|
00045
|
BARB0UKAIXX
|
229
|
229
|
Processed
|
27/06/2023
|
|
2806449777
|
|
MADHUBHAI HIRAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-006-002/306-B
(Amlpada)
|
1126001000NRG24190620230073426
|
20/06/2023
|
MAHESHBHAI DILIPBHAI VASAVA
|
1126001WL003254
|
MAHESHBHAI DILIPBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449791
|
|
PARMILABEN ARJUNBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
51
|
Songadh
|
GJ-26-001-006-002/308-B
(Amlpada)
|
1126001000NRG24190620230073429
|
20/06/2023
|
VASAVA VASANTIBEN KANTILALBHAI
|
1126001WL003254
|
VASAVA VASANTIBEN KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449801
|
|
Vasava Vasantiben Kantilalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Songadh
|
GJ-26-001-006-002/311-B
(Amlpada)
|
1126001000NRG24190620230073430
|
20/06/2023
|
VASAVA RAMESHBHAI MAGANBHAI
|
1126001WL003254
|
VASAVA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449804
|
|
VASAVA RAMESHBHAI MAGANBHAI
|
DCB BANK LTD(607290)
|
|
53
|
Songadh
|
GJ-26-001-006-002/311-B
(Amlpada)
|
1126001000NRG24190620230073431
|
20/06/2023
|
VASAVA URISHABEN RAMESHBHAI
|
1126001WL003254
|
VASAVA URISHABEN RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449802
|
|
VASAVA URISHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Songadh
|
GJ-26-001-006-002/314-B
(Amlpada)
|
1126001000NRG24190620230073432
|
20/06/2023
|
VASAVA SARLABEN SRAVANBHAI
|
1126001WL003254
|
VASAVA SARLABEN SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449813
|
|
Vasava Sarlaben Shravanbhai
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-006-002/324-B
(Amlpada)
|
1126001000NRG24190620230073434
|
20/06/2023
|
VASAVA SANTOSHBHAI SRAVANBHAI
|
1126001WL003254
|
VASAVA SANTOSHBHAI SRAVANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449826
|
|
Vasava Santoshbhai
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-006-002/324-B
(Amlpada)
|
1126001000NRG24190620230073435
|
20/06/2023
|
VASAVA SUMITRABEN SANTOSHBHAI
|
1126001WL003254
|
VASAVA SUMITRABEN SANTOSHBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449827
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-006-002/333-B
(Amlpada)
|
1126001000NRG24190620230073440
|
20/06/2023
|
VASAVA AVINASHBHAI SUKKARBHAI
|
1126001WL003254
|
VASAVA AVINASHBHAI SUKKARBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449815
|
|
VASAVA AVINASHBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Songadh
|
GJ-26-001-006-002/344-B
(Amlpada)
|
1126001000NRG24190620230073441
|
20/06/2023
|
VASAVA SUNILBHAI SURESHBHAI
|
1126001WL003254
|
VASAVA SUNILBHAI SURESHBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449832
|
|
SUNILBHAI SURESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Songadh
|
GJ-26-001-006-002/348-B
(Amlpada)
|
1126001000NRG24190620230073442
|
20/06/2023
|
VASAVA PRABHUBHAI MANUBHAI
|
1126001WL003254
|
VASAVA PRABHUBHAI MANUBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449825
|
|
Vasava Prbhubhai Manubhai
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-006-002/348-B
(Amlpada)
|
1126001000NRG24190620230073443
|
20/06/2023
|
VASAVA SARMILABEN PRABHUBHAI
|
1126001WL003254
|
VASAVA SARMILABEN PRABHUBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449759
|
|
VASAVA SHARMILABEN PRABHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Songadh
|
GJ-26-001-006-002/355-B
(Amlpada)
|
1126001000NRG24190620230073445
|
20/06/2023
|
VASAVA RUSIBEN DADIBHAI
|
1126001WL003254
|
VASAVA RUSIBEN DADIBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449823
|
|
RUSHIBEN DADIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-006-002/356-B
(Amlpada)
|
1126001000NRG24190620230073446
|
20/06/2023
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
1126001WL003254
|
VASAVA AMARSINGBHAI DEVLYABHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449771
|
|
AMARSING DEVLYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-006-002/361-B
(Amlpada)
|
1126001000NRG24190620230073449
|
20/06/2023
|
VASAVA KAMNABEN MAGANBHAI
|
1126001WL003254
|
VASAVA KAMNABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449800
|
|
VASAVA KAMNABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-006-002/361-B
(Amlpada)
|
1126001000NRG24190620230073448
|
20/06/2023
|
VASAVA MAGANBHAI DEDIYABHAI
|
1126001WL003254
|
VASAVA MAGANBHAI DEDIYABHAI
|
00045
|
BARB0UKAIXX
|
687
|
687
|
Processed
|
27/06/2023
|
|
2806449794
|
|
VASAVA MAGANBHAI THEDIYABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-006-002/362-B
(Amlpada)
|
1126001000NRG24190620230073450
|
20/06/2023
|
VASAVA MAKTIBEN JALABHAI
|
1126001WL003254
|
VASAVA MAKTIBEN JALABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449814
|
|
VASAVA MAKTIBEN JALABHAI
|
DCB BANK LTD(607290)
|
|
66
|
Songadh
|
GJ-26-001-006-002/372-B
(Amlpada)
|
1126001000NRG24190620230073454
|
20/06/2023
|
VASAVA JAYNTIBEN SURESHBHAI
|
1126001WL003254
|
VASAVA JAYNTIBEN SURESHBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449831
|
|
VASAVA JAYANTIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-006-002/376
(Amlpada)
|
1126001000NRG24190620230073456
|
20/06/2023
|
VASAVA JETHIBEN MAGANBHAI
|
1126001WL003254
|
VASAVA JETHIBEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449811
|
|
VASAVA JETHIBEN MAGANBHAI
|
DCB BANK LTD(607290)
|
|
68
|
Songadh
|
GJ-26-001-006-002/376
(Amlpada)
|
1126001000NRG24190620230073455
|
20/06/2023
|
VASAVA MAGANBHAI JIRIYABHAI
|
1126001WL003254
|
VASAVA MAGANBHAI JIRIYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449784
|
|
MR VASAVA MAGANBHAI JIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Songadh
|
GJ-26-001-006-002/377-B
(Amlpada)
|
1126001000NRG24190620230073457
|
20/06/2023
|
VASAVA MALJIBHAI RAJYABHAI
|
1126001WL003254
|
VASAVA MALJIBHAI RAJYABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449758
|
|
VASAVA MALJIBHAI RAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Songadh
|
GJ-26-001-006-002/377-B
(Amlpada)
|
1126001000NRG24190620230073458
|
20/06/2023
|
VASAVA VANITABEN MALJIBHAI
|
1126001WL003254
|
VASAVA VANITABEN MALJIBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449766
|
|
VASAVA VANTIBEN MALJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-006-002/378-B
(Amlpada)
|
1126001000NRG24190620230073459
|
20/06/2023
|
VASAVA ZANKHNABEN MAGANBHAI
|
1126001WL003254
|
VASAVA ZANKHNABEN MAGANBHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449812
|
|
ZANKHNABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
72
|
Songadh
|
GJ-26-001-006-002/380-B
(Amlpada)
|
1126001000NRG24190620230073461
|
20/06/2023
|
VASAVA TRUPTIBEN KUSHABHAI
|
1126001WL003254
|
VASAVA TRUPTIBEN KUSHABHAI
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449830
|
|
VASAVA TRUPTIBEN KUSHABHAI
|
BANK OF BARODA(606985)
|
|
73
|
Songadh
|
GJ-26-001-006-002/8139-B
(Amlpada)
|
1126001000NRG24190620230073464
|
20/06/2023
|
VASAVA SAVATIBEN AMRSINGBHAI
|
1126001WL003254
|
VASAVA SAVATIBEN AMRSINGBHAI
|
00045
|
BARB0UKAIXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449789
|
|
SWATIBEN(M)F&NG AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-006-002/8142-B
(Amlpada)
|
1126001000NRG24190620230073467
|
20/06/2023
|
Vasava Rahulbhai Mansingbhai
|
1126001WL003254
|
Vasava Rahulbhai Mansingbhai
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449824
|
|
Vasava Rahulbhai Mansingbhai
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-006-002/8144-B
(Amlpada)
|
1126001000NRG24190620230073469
|
20/06/2023
|
Vasava Somiyelbhai Bapubhai
|
1126001WL003254
|
Vasava Somiyelbhai Bapubhai
|
00045
|
BARB0UKAIXX
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449828
|
|
SOMIYELBHAI BAPUBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
76
|
Songadh
|
GJ-26-001-006-002/285-B
(Amlpada)
|
1126001000NRG24190620230073417
|
20/06/2023
|
VASAVA VARSHABEN MAHENDRABHAI
|
1126001WL003254
|
VASAVA VARSHABEN MAHENDRABHAI
|
00114
|
SDCB0000058
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449821
|
|
VASAVA VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Songadh
|
GJ-26-001-006-002/379-B
(Amlpada)
|
1126001000NRG24190620230073460
|
20/06/2023
|
VASAVA TINUBEN KANTILALBHAI
|
1126001WL003254
|
VASAVA TINUBEN KANTILALBHAI
|
00114
|
SDCB0000058
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449833
|
|
TINUBEN MF&NG KANTILALBHAI BABUBHAI VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
78
|
Songadh
|
GJ-26-001-006-002/290-B
(Amlpada)
|
1126001000NRG24190620230073419
|
20/06/2023
|
VASAVA PREMILABEN VILASHBHAI
|
1126001WL003254
|
VASAVA PREMILABEN VILASHBHAI
|
00114
|
SDCB0000109
|
229
|
229
|
Processed
|
27/06/2023
|
|
2806449749
|
|
VASAVA PREMILABEN VILESHBHAI
|
DCB BANK LTD(607290)
|
|
79
|
Songadh
|
GJ-26-001-006-002/356-B
(Amlpada)
|
1126001000NRG24190620230073447
|
20/06/2023
|
VASAVA KOKILABEN AMARSINGBHAI
|
1126001WL003254
|
VASAVA KOKILABEN AMARSINGBHAI
|
00114
|
SDCB0000109
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449820
|
|
VASAVA KOKILABEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Songadh
|
GJ-26-001-006-002/8142-B
(Amlpada)
|
1126001000NRG24190620230073468
|
20/06/2023
|
Vasava Sagarkumar Mansingbhai
|
1126001WL003254
|
Vasava Sagarkumar Mansingbhai
|
00114
|
SDCB0000109
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449750
|
|
MR SAGARKUMAR MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Songadh
|
GJ-26-001-006-002/8151-B
(Amlpada)
|
1126001000NRG24190620230073472
|
20/06/2023
|
Vasava Hasmukhbhai Roovajibhai
|
1126001WL003254
|
Vasava Hasmukhbhai Roovajibhai
|
00114
|
SDCB0000109
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449751
|
|
VASAVA HASMUKHBHAI RUVAJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-006-002/8152-B
(Amlpada)
|
1126001000NRG24190620230073474
|
20/06/2023
|
Vasava Harishkumar Ruvajibhai
|
1126001WL003254
|
Vasava Harishkumar Ruvajibhai
|
00114
|
SDCB0000109
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449752
|
|
HARISHKUMAR RUVAJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
83
|
Songadh
|
GJ-26-001-006-002/261-B
(Amlpada)
|
1126001000NRG24190620230073388
|
20/06/2023
|
VASAVA JAYTUBHAI JEMUBHAI
|
1126001WL003254
|
VASAVA JAYTUBHAI JEMUBHAI
|
00415
|
SBIN0003893
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449852
|
|
MRS JEYATUBEN JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Songadh
|
GJ-26-001-006-002/266-B
(Amlpada)
|
1126001000NRG24190620230073395
|
20/06/2023
|
VASAVA ARUNABEN SRAVANBHAI
|
1126001WL003254
|
VASAVA ARUNABEN SRAVANBHAI
|
00415
|
SBIN0003893
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449855
|
|
MS ARUNABEN SHRAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Songadh
|
GJ-26-001-006-002/268-B
(Amlpada)
|
1126001000NRG24190620230073398
|
20/06/2023
|
VASAVA SAMSINGBHAI JEMUBHAI
|
1126001WL003254
|
VASAVA SAMSINGBHAI JEMUBHAI
|
00415
|
SBIN0003893
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449849
|
|
SAMSING JEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Songadh
|
GJ-26-001-006-002/273-B
(Amlpada)
|
1126001000NRG24190620230073405
|
20/06/2023
|
VASAVA SAYBABEN GANESHBHAI
|
1126001WL003254
|
VASAVA SAYBABEN GANESHBHAI
|
00415
|
SBIN0003893
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449854
|
|
VASAVA SAYBABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Songadh
|
GJ-26-001-006-002/275-B
(Amlpada)
|
1126001000NRG24190620230073408
|
20/06/2023
|
VASAVA SINGABHAI HIRJIBHAI
|
1126001WL003254
|
VASAVA SINGABHAI HIRJIBHAI
|
00415
|
SBIN0003893
|
1603
|
1603
|
Rejected
|
28/06/2023
|
|
2806449857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Songadh
|
GJ-26-001-006-002/285-B
(Amlpada)
|
1126001000NRG24190620230073416
|
20/06/2023
|
VASAVA MAHENDRABHAI GAMANBHAI
|
1126001WL003254
|
VASAVA MAHENDRABHAI GAMANBHAI
|
00415
|
SBIN0003893
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449851
|
|
Vasava Maheshbhai Gamanbhai
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-006-002/299-B
(Amlpada)
|
1126001000NRG24190620230073421
|
20/06/2023
|
VASAVA NITESHBHAI NANSINGBHAI
|
1126001WL003254
|
VASAVA NITESHBHAI NANSINGBHAI
|
00415
|
SBIN0003893
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449850
|
|
VASAVA NITESHBHAI NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Songadh
|
GJ-26-001-006-002/371-B
(Amlpada)
|
1126001000NRG24190620230073453
|
20/06/2023
|
VASAVA SAMIYELBHAI VINODBHAI
|
1126001WL003254
|
VASAVA SAMIYELBHAI VINODBHAI
|
00415
|
SBIN0003893
|
458
|
458
|
Processed
|
27/06/2023
|
|
2806449856
|
|
Vasava Samiyelbhai Vinodbhai
|
BANK OF BARODA(606985)
|
|
91
|
Songadh
|
GJ-26-001-006-002/8141-B
(Amlpada)
|
1126001000NRG24190620230073465
|
20/06/2023
|
VASAVA SAJANBHAI DULJIBHAI
|
1126001WL003254
|
VASAVA SAJANBHAI DULJIBHAI
|
00415
|
SBIN0003893
|
687
|
687
|
Processed
|
27/06/2023
|
|
2806449853
|
|
MR SAJANBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
92
|
Songadh
|
GJ-26-001-006-002/208-B
(Amlpada)
|
1126001000NRG24190620230073351
|
20/06/2023
|
VASAVA LALSINGBHAI DEVLYABHAI
|
1126001WL003254
|
VASAVA LALSINGBHAI DEVLYABHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449839
|
|
LALSINGBHAI DEVLIYABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Songadh
|
GJ-26-001-006-002/225-B
(Amlpada)
|
1126001000NRG24190620230073360
|
20/06/2023
|
VASAVA AMUBEN KEVJIBHAI
|
1126001WL003254
|
VASAVA AMUBEN KEVJIBHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449845
|
|
VASAVA AMUBEN KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Songadh
|
GJ-26-001-006-002/227-B
(Amlpada)
|
1126001000NRG24190620230073362
|
20/06/2023
|
VASAVA AMANABEN BHAVJIBHAI
|
1126001WL003254
|
VASAVA AMANABEN BHAVJIBHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449843
|
|
VASAVA AMANABEN BHAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Songadh
|
GJ-26-001-006-002/237-B
(Amlpada)
|
1126001000NRG24190620230073372
|
20/06/2023
|
VASAVA LALITABEN VINODBHAI
|
1126001WL003254
|
VASAVA LALITABEN VINODBHAI
|
00552
|
DCBL0000115
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449838
|
|
Vasava Lalitaben Vinodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Songadh
|
GJ-26-001-006-002/255-B
(Amlpada)
|
1126001000NRG24190620230073380
|
20/06/2023
|
VASAVA SUBHANBHAI THAGYABHAI
|
1126001WL003254
|
VASAVA SUBHANBHAI THAGYABHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449840
|
|
SUMANBHAI THAGIYABHAI VASAWA
|
DCB BANK LTD(607290)
|
|
97
|
Songadh
|
GJ-26-001-006-002/262-B
(Amlpada)
|
1126001000NRG24190620230073389
|
20/06/2023
|
VASAVA PARSIBHAI THAGYABHAI
|
1126001WL003254
|
VASAVA PARSIBHAI THAGYABHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449842
|
|
VASAVA PARASIBHAI THAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-006-002/262-B
(Amlpada)
|
1126001000NRG24190620230073390
|
20/06/2023
|
VASAVA SUMITRABEN PARSIBHAI
|
1126001WL003254
|
VASAVA SUMITRABEN PARSIBHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449844
|
|
VASAVA SUMITRABEN PARASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Songadh
|
GJ-26-001-006-002/265-B
(Amlpada)
|
1126001000NRG24190620230073393
|
20/06/2023
|
VASAVA AMNABEB KARANSINGBHAI
|
1126001WL003254
|
VASAVA AMNABEB KARANSINGBHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449835
|
|
VASAVA NAKABEN KARANSINGBHAI
|
BANK OF BARODA(606985)
|
|
100
|
Songadh
|
GJ-26-001-006-002/265-B
(Amlpada)
|
1126001000NRG24190620230073392
|
20/06/2023
|
VASAVA KARANSINGBHAI THAGYABHAI
|
1126001WL003254
|
VASAVA KARANSINGBHAI THAGYABHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449841
|
|
VASAVA KARANSINGBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Songadh
|
GJ-26-001-006-002/274-B
(Amlpada)
|
1126001000NRG24190620230073407
|
20/06/2023
|
VASAVA SANGITABEN ISVARBHAI
|
1126001WL003254
|
VASAVA SANGITABEN ISVARBHAI
|
00552
|
DCBL0000115
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449836
|
|
VASAVA SANGITABEN ISHWAR
|
BANK OF BARODA(606985)
|
|
102
|
Songadh
|
GJ-26-001-006-002/279-B
(Amlpada)
|
1126001000NRG24190620230073411
|
20/06/2023
|
VASAVA SUNITABEN RAVINDARBHAI
|
1126001WL003254
|
VASAVA SUNITABEN RAVINDARBHAI
|
00552
|
DCBL0000115
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449847
|
|
Vasava Sunitaben
|
BANK OF BARODA(606985)
|
|
103
|
Songadh
|
GJ-26-001-006-002/302-B
(Amlpada)
|
1126001000NRG24190620230073424
|
20/06/2023
|
VASAVA GUNTIBEN MADHUBHAI
|
1126001WL003254
|
VASAVA GUNTIBEN MADHUBHAI
|
00552
|
DCBL0000115
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2806449848
|
|
VASAVA GUNTIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Songadh
|
GJ-26-001-006-002/303-B
(Amlpada)
|
1126001000NRG24190620230073425
|
20/06/2023
|
VASAVA ANUBEN DILIPBHAI
|
1126001WL003254
|
VASAVA ANUBEN DILIPBHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449846
|
|
VASAVA ANUBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Songadh
|
GJ-26-001-006-002/328-B
(Amlpada)
|
1126001000NRG24190620230073436
|
20/06/2023
|
VASAVA SUNILBHAI AMARSINGBHAI
|
1126001WL003254
|
VASAVA SUNILBHAI AMARSINGBHAI
|
00552
|
DCBL0000115
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449837
|
|
AARTIBEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
106
|
Songadh
|
GJ-26-001-006-002/8150-B
(Amlpada)
|
1126001000NRG24190620230073471
|
20/06/2023
|
Vasava Keyurbhai Kishanbhai
|
1126001WL003254
|
Vasava Keyurbhai Kishanbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449753
|
|
Vasava Keyurbhai Kishanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Songadh
|
GJ-26-001-006-002/8158-B
(Amlpada)
|
1126001000NRG24190620230073477
|
20/06/2023
|
Vasava Ramilaben Somabhai
|
1126001WL003254
|
Vasava Ramilaben Somabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449756
|
|
MISS RAMILABEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Songadh
|
GJ-26-001-006-002/8160-B
(Amlpada)
|
1126001000NRG24190620230073479
|
20/06/2023
|
Vasava Sangitaben
|
1126001WL003254
|
Vasava Sangitaben
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449754
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Songadh
|
GJ-26-001-006-002/8161-B
(Amlpada)
|
1126001000NRG24190620230073480
|
20/06/2023
|
Vasava Maheshbhai Dilipbhai
|
1126001WL003254
|
Vasava Maheshbhai Dilipbhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2806449755
|
|
VASAVA MAHESHBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183200
|
183200
|
|
|
|
|
|
|
|