S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Songadh
|
GJ-26-001-011-002/101-C (Borda)
|
1126001000NRG23300620220164030
|
01/07/2022
|
VASAVA SAMABHAI DHANABHAI
|
1126001WL007112
|
VASAVA SAMABHAI DHANABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445605
|
|
SAMABHAI DHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-011-002/106-C (Borda)
|
1126001000NRG23300620220164037
|
01/07/2022
|
VASAVA GUJRIBEN ENDRIYABHAI
|
1126001WL007112
|
VASAVA GUJRIBEN ENDRIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445626
|
|
Vasava Gujariben Indriyabhai
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-011-002/109-C (Borda)
|
1126001000NRG23300620220164040
|
01/07/2022
|
VASAVA REVUBEN VANKARBHAI
|
1126001WL007112
|
VASAVA REVUBEN VANKARBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445607
|
|
REVUBEN VANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-011-002/110-C (Borda)
|
1126001000NRG23300620220164041
|
01/07/2022
|
VASAVA PRABHUBHAI BHIMSINGBHAI
|
1126001WL007112
|
VASAVA PRABHUBHAI BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445604
|
|
MR PRABHUBHAI BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
5
|
Songadh
|
GJ-26-001-011-002/114-C (Borda)
|
1126001000NRG23300620220164045
|
01/07/2022
|
VASAVA METHIBEN SAKARAMBHAI
|
1126001WL007112
|
VASAVA METHIBEN SAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445610
|
|
Vasava Methiben Sakarambhai
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-011-002/121-C (Borda)
|
1126001000NRG23300620220164052
|
01/07/2022
|
VASAVA BHAIMSINGBHAI DHANABHAI
|
1126001WL007112
|
VASAVA BHAIMSINGBHAI DHANABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445603
|
|
MR BHIMSINGBHAI DHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
7
|
Songadh
|
GJ-26-001-011-002/124-C (Borda)
|
1126001000NRG23300620220164056
|
01/07/2022
|
VASAVA ANJUBEN NILESHBHAI
|
1126001WL007112
|
VASAVA ANJUBEN NILESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445617
|
|
Vasava Anjuben
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-011-002/124-C (Borda)
|
1126001000NRG23300620220164055
|
01/07/2022
|
VASAVA NILESHBHAI RAMESHBHAI
|
1126001WL007112
|
VASAVA NILESHBHAI RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445616
|
|
Vasava Nileshbhai
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-011-002/129-C (Borda)
|
1126001000NRG23300620220164060
|
01/07/2022
|
VASAVA FATESINGBHAI CHHANABHAI
|
1126001WL007112
|
VASAVA FATESINGBHAI CHHANABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445606
|
|
FATESING CHHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-011-002/134-C (Borda)
|
1126001000NRG23300620220164064
|
01/07/2022
|
VASAVA SARITABEN SUKHRAMBHAI
|
1126001WL007112
|
VASAVA SARITABEN SUKHRAMBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445609
|
|
Vasava Saritaben Sukharambhai
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-011-002/149-C (Borda)
|
1126001000NRG23300620220164079
|
01/07/2022
|
VASAVA ASTRABEN KEYLASHBHAI
|
1126001WL007112
|
VASAVA ASTRABEN KEYLASHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445601
|
|
ASTRABEN JEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-011-002/150-C (Borda)
|
1126001000NRG23300620220164082
|
01/07/2022
|
VASAVA RITUBEN VANVASHBHAI
|
1126001WL007112
|
VASAVA RITUBEN VANVASHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445656
|
|
Vasava Rituben Vanvasbhai
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-011-002/150-C (Borda)
|
1126001000NRG23300620220164081
|
01/07/2022
|
VASAVA VANVASHBHAI KOTHUBHAI
|
1126001WL007112
|
VASAVA VANVASHBHAI KOTHUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445657
|
|
Vasava Vanvasbhai Kothubhai
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-011-002/157-C (Borda)
|
1126001000NRG23300620220164087
|
01/07/2022
|
VASAVA BHIMSINGBHAI ATRIYABHAI
|
1126001WL007112
|
VASAVA BHIMSINGBHAI ATRIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445618
|
|
MR BHIMSINGBHAI ATARIYABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
15
|
Songadh
|
GJ-26-001-011-002/159-C (Borda)
|
1126001000NRG23300620220164091
|
01/07/2022
|
VASAVA RINABEN PRAHLADBHAI
|
1126001WL007112
|
VASAVA RINABEN PRAHLADBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445614
|
|
VASAVA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Songadh
|
GJ-26-001-011-002/16-C (Borda)
|
1126001000NRG23300620220164092
|
01/07/2022
|
VASAVA RADTIBEN SANKARBHAI
|
1126001WL007112
|
VASAVA RADTIBEN SANKARBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445612
|
|
RADATIBEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-011-002/161-C (Borda)
|
1126001000NRG23300620220164095
|
01/07/2022
|
VASAVA PRBHUBHAI NAVABHAI
|
1126001WL007112
|
VASAVA PRBHUBHAI NAVABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445602
|
|
VASAVA PRABHUBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Songadh
|
GJ-26-001-011-002/173-C (Borda)
|
1126001000NRG23300620220164102
|
01/07/2022
|
VASAVA RAMESHBHAI SUKRAMBHAI
|
1126001WL007112
|
VASAVA RAMESHBHAI SUKRAMBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445624
|
|
MR RAMESHBHAI SUKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
19
|
Songadh
|
GJ-26-001-011-002/174-C (Borda)
|
1126001000NRG23300620220164105
|
01/07/2022
|
VASAVA MINABEN VINODBHAI
|
1126001WL007112
|
VASAVA MINABEN VINODBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445613
|
|
MINABEN VINODBHAI VASAVA
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-011-002/188-C (Borda)
|
1126001000NRG23300620220164121
|
01/07/2022
|
VASAVA JEMIBEN ASUBHAI
|
1126001WL007112
|
VASAVA JEMIBEN ASUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445608
|
|
JEMIBEN AASHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-011-002/200-C (Borda)
|
1126001000NRG23300620220164131
|
01/07/2022
|
VASAVA MINABEN SUMANBHAI
|
1126001WL007112
|
VASAVA MINABEN SUMANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445619
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Songadh
|
GJ-26-001-011-002/200-C (Borda)
|
1126001000NRG23300620220164130
|
01/07/2022
|
VASAVA SUMANBHAI NANSINGBHAI
|
1126001WL007112
|
VASAVA SUMANBHAI NANSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445620
|
|
VASAVA SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Songadh
|
GJ-26-001-011-002/202-C (Borda)
|
1126001000NRG23300620220164133
|
01/07/2022
|
VASAVA MASRABEN SURAPSINGBHAI
|
1126001WL007112
|
VASAVA MASRABEN SURAPSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445611
|
|
Vasava Mashraben Surapsing
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-011-002/203-C (Borda)
|
1126001000NRG23300620220164134
|
01/07/2022
|
VASAVA SANJAYBHAI SURPSINGBHAI
|
1126001WL007112
|
VASAVA SANJAYBHAI SURPSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445621
|
|
Vasava Sanjaybhai Surpabhai
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-011-002/205-C (Borda)
|
1126001000NRG23300620220164136
|
01/07/2022
|
VASAVA ELABEN DASUBHAI
|
1126001WL007112
|
VASAVA ELABEN DASUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445622
|
|
VASAVA ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Songadh
|
GJ-26-001-011-002/206-C (Borda)
|
1126001000NRG23300620220164137
|
01/07/2022
|
VASAVA NIRUBEN KRUSNBHAI
|
1126001WL007112
|
VASAVA NIRUBEN KRUSNBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445623
|
|
Vasava Niruben
|
BANK OF BARODA(606985)
|
27
|
Songadh
|
GJ-26-001-011-002/290-C (Borda)
|
1126001000NRG23300620220164143
|
01/07/2022
|
VASAVA GANESHBHAI MAGANBHAI
|
1126001WL007112
|
VASAVA GANESHBHAI MAGANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445615
|
|
Vasava Ganeshbhai
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-011-002/308-C (Borda)
|
1126001000NRG23300620220164157
|
01/07/2022
|
VASAVA GANESHBHAI SANKARBHAI
|
1126001WL007112
|
VASAVA GANESHBHAI SANKARBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445625
|
|
Vasava Ganeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
29
|
Songadh
|
GJ-26-001-011-002/192-C (Borda)
|
1126001000NRG23300620220164122
|
01/07/2022
|
VASAVA SANTILALBHAI SIVABHAI
|
1126001WL007112
|
VASAVA SANTILALBHAI SIVABHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445632
|
|
VASAVA SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
30
|
Songadh
|
GJ-26-001-011-002/102-C (Borda)
|
1126001000NRG23300620220164031
|
01/07/2022
|
VASAVA SRAVANBBHAI SAMABHAI
|
1126001WL007112
|
VASAVA SRAVANBBHAI SAMABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445664
|
|
MR SHRAVANBHAI SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
31
|
Songadh
|
GJ-26-001-011-002/104-C (Borda)
|
1126001000NRG23300620220164034
|
01/07/2022
|
VASAVA BABITABEN GOVINDBHAI
|
1126001WL007112
|
VASAVA BABITABEN GOVINDBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445676
|
|
VASAVA BABITABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Songadh
|
GJ-26-001-011-002/104-C (Borda)
|
1126001000NRG23300620220164033
|
01/07/2022
|
VASAVA GOVINDBHAI GANUBHAI
|
1126001WL007112
|
VASAVA GOVINDBHAI GANUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445677
|
|
MR GOVINDBHAI GANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
33
|
Songadh
|
GJ-26-001-011-002/106-C (Borda)
|
1126001000NRG23300620220164036
|
01/07/2022
|
VASAVA ENDRIYABHAI KHATRUBHAI
|
1126001WL007112
|
VASAVA ENDRIYABHAI KHATRUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445708
|
|
MR INDRIYABHAI KHATARUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
34
|
Songadh
|
GJ-26-001-011-002/109-C (Borda)
|
1126001000NRG23300620220164039
|
01/07/2022
|
VASAVA VANKARBHAI DHANABHAI
|
1126001WL007112
|
VASAVA VANKARBHAI DHANABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445633
|
|
MR VANKARBHAI DHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
35
|
Songadh
|
GJ-26-001-011-002/111 (Borda)
|
1126001000NRG23300620220164042
|
01/07/2022
|
VASAVA DINESHBHAI MAGANBHAI
|
1126001WL007112
|
VASAVA DINESHBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445680
|
|
MR DINESHBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
36
|
Songadh
|
GJ-26-001-011-002/111 (Borda)
|
1126001000NRG23300620220164043
|
01/07/2022
|
VASAVA PREMILABEN DINESHBHAI
|
1126001WL007112
|
VASAVA PREMILABEN DINESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445686
|
|
MRS PREMILABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
37
|
Songadh
|
GJ-26-001-011-002/114-C (Borda)
|
1126001000NRG23300620220164044
|
01/07/2022
|
VASAVA SAKARAMBHAI GEBUBHYAI
|
1126001WL007112
|
VASAVA SAKARAMBHAI GEBUBHYAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445701
|
|
MR SAKARAMBHAI GEBUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
38
|
Songadh
|
GJ-26-001-011-002/115-C (Borda)
|
1126001000NRG23300620220164046
|
01/07/2022
|
VASAVA GHEMABHAI DEVNABHAI
|
1126001WL007112
|
VASAVA GHEMABHAI DEVNABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445645
|
|
MR GHEMABHAI DEVNABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
39
|
Songadh
|
GJ-26-001-011-002/115-C (Borda)
|
1126001000NRG23300620220164047
|
01/07/2022
|
VASAVA MALTIBEN GHEMABHAI
|
1126001WL007112
|
VASAVA MALTIBEN GHEMABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445644
|
|
MS MALATIBEN GHEMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
40
|
Songadh
|
GJ-26-001-011-002/116-C (Borda)
|
1126001000NRG23300620220164049
|
01/07/2022
|
VASAVA KINABEN NRESHBHAI
|
1126001WL007112
|
VASAVA KINABEN NRESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445685
|
|
MS KINABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
41
|
Songadh
|
GJ-26-001-011-002/12-C (Borda)
|
1126001000NRG23300620220164051
|
01/07/2022
|
VASAVA KAMLABEN RAMSINGBHAI
|
1126001WL007112
|
VASAVA KAMLABEN RAMSINGBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445667
|
|
MS KAMALABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
42
|
Songadh
|
GJ-26-001-011-002/123-C (Borda)
|
1126001000NRG23300620220164053
|
01/07/2022
|
VASAVA RAMESHBHAI MAGANBHAI
|
1126001WL007112
|
VASAVA RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445663
|
|
MR RAMESHBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
43
|
Songadh
|
GJ-26-001-011-002/123-C (Borda)
|
1126001000NRG23300620220164054
|
01/07/2022
|
VASAVA SAVITRIBEN RAMESHBHAI
|
1126001WL007112
|
VASAVA SAVITRIBEN RAMESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445662
|
|
MRS SAVITRIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
44
|
Songadh
|
GJ-26-001-011-002/125-C (Borda)
|
1126001000NRG23300620220164057
|
01/07/2022
|
VASAVA DIPMALABEN PRAHLADBHAI
|
1126001WL007112
|
VASAVA DIPMALABEN PRAHLADBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445673
|
|
VASAVA DIPMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Songadh
|
GJ-26-001-011-002/127-C (Borda)
|
1126001000NRG23300620220164058
|
01/07/2022
|
VASAVA LAXMANBHAI DEVNABHAI
|
1126001WL007112
|
VASAVA LAXMANBHAI DEVNABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445630
|
|
MR LAXMANBHAI DEVNABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
46
|
Songadh
|
GJ-26-001-011-002/127-C (Borda)
|
1126001000NRG23300620220164059
|
01/07/2022
|
VASAVA SAVITABEN LAXMANBHAI
|
1126001WL007112
|
VASAVA SAVITABEN LAXMANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445653
|
|
MRS SAVITABEN LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
47
|
Songadh
|
GJ-26-001-011-002/130-C (Borda)
|
1126001000NRG23300620220164063
|
01/07/2022
|
VASAVA ANJUBEN RAJUBHAI
|
1126001WL007112
|
VASAVA ANJUBEN RAJUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445631
|
|
MRS ANJUBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
48
|
Songadh
|
GJ-26-001-011-002/130-C (Borda)
|
1126001000NRG23300620220164062
|
01/07/2022
|
VASAVA RAJUBHAI CHHANABHAI
|
1126001WL007112
|
VASAVA RAJUBHAI CHHANABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445700
|
|
VASAVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Songadh
|
GJ-26-001-011-002/135-C (Borda)
|
1126001000NRG23300620220164065
|
01/07/2022
|
VASAVA VANTIBEN VANKARBHAI
|
1126001WL007112
|
VASAVA VANTIBEN VANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445654
|
|
MS VANTIBEN VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
50
|
Songadh
|
GJ-26-001-011-002/136-C (Borda)
|
1126001000NRG23300620220164067
|
01/07/2022
|
VASAVA HANSHABEN HIRALALBHAI
|
1126001WL007112
|
VASAVA HANSHABEN HIRALALBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445704
|
|
MRS HANSABEN HIRALALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
51
|
Songadh
|
GJ-26-001-011-002/136-C (Borda)
|
1126001000NRG23300620220164066
|
01/07/2022
|
VASAVA HIRALALBHAI VANKARBHAI
|
1126001WL007112
|
VASAVA HIRALALBHAI VANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445705
|
|
MR HIRALALBHAI VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
52
|
Songadh
|
GJ-26-001-011-002/137-C (Borda)
|
1126001000NRG23300620220164068
|
01/07/2022
|
VASAVA ABHESINGBHAI DIVANJIBHAI
|
1126001WL007112
|
VASAVA ABHESINGBHAI DIVANJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445699
|
|
MR ABHESINGBHAI DIVANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
53
|
Songadh
|
GJ-26-001-011-002/140-C (Borda)
|
1126001000NRG23300620220164070
|
01/07/2022
|
VASAVA DEVIRAMBHAI DIVANJIBHAI
|
1126001WL007112
|
VASAVA DEVIRAMBHAI DIVANJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445698
|
|
VASAVA DEVIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Songadh
|
GJ-26-001-011-002/141-C (Borda)
|
1126001000NRG23300620220164072
|
01/07/2022
|
VASAVA DIPIKABEN ANILBHAI
|
1126001WL007112
|
VASAVA DIPIKABEN ANILBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445691
|
|
MS DIPIKABEN ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
55
|
Songadh
|
GJ-26-001-011-002/142-C (Borda)
|
1126001000NRG23300620220164073
|
01/07/2022
|
VASAVA RAKESHBHAI DIPAKBHAI
|
1126001WL007112
|
VASAVA RAKESHBHAI DIPAKBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445636
|
|
MR RAKESHBHAI DIPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
56
|
Songadh
|
GJ-26-001-011-002/148-C (Borda)
|
1126001000NRG23300620220164077
|
01/07/2022
|
VASAVA ANANDBHAI JENTABHAI
|
1126001WL007112
|
VASAVA ANANDBHAI JENTABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445627
|
|
SAHIDBHAI ANANDBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
57
|
Songadh
|
GJ-26-001-011-002/148-C (Borda)
|
1126001000NRG23300620220164078
|
01/07/2022
|
VASAVA SITABEN ANANDBHAI
|
1126001WL007112
|
VASAVA SITABEN ANANDBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445702
|
|
MS SITABEN ANANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
58
|
Songadh
|
GJ-26-001-011-002/15-C (Borda)
|
1126001000NRG23300620220164080
|
01/07/2022
|
VASAVA SUKMABEN VIJAYBHAI
|
1126001WL007112
|
VASAVA SUKMABEN VIJAYBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445652
|
|
MS SUKMABEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
59
|
Songadh
|
GJ-26-001-011-002/151-C (Borda)
|
1126001000NRG23300620220164083
|
01/07/2022
|
VASAVA GUMANSINGBHAI DHEDYABHAI
|
1126001WL007112
|
VASAVA GUMANSINGBHAI DHEDYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445634
|
|
MR GUMANSING DHEDIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
60
|
Songadh
|
GJ-26-001-011-002/153-C (Borda)
|
1126001000NRG23300620220164084
|
01/07/2022
|
VASAVA MANSINGBHAI DIPAKBHAI
|
1126001WL007112
|
VASAVA MANSINGBHAI DIPAKBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445694
|
|
MR MANSINGBHAI DIPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
61
|
Songadh
|
GJ-26-001-011-002/154-C (Borda)
|
1126001000NRG23300620220164085
|
01/07/2022
|
VASAVA ABHESINGBHAI DIPAKBHAI
|
1126001WL007112
|
VASAVA ABHESINGBHAI DIPAKBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445687
|
|
MS ABHESINGBHAI DIPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
62
|
Songadh
|
GJ-26-001-011-002/154-C (Borda)
|
1126001000NRG23300620220164086
|
01/07/2022
|
VASAVA KOVSALYABEN ABHESINGBHAI
|
1126001WL007112
|
VASAVA KOVSALYABEN ABHESINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445688
|
|
MS KAUSHALYABEN ABHESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
63
|
Songadh
|
GJ-26-001-011-002/157-C (Borda)
|
1126001000NRG23300620220164088
|
01/07/2022
|
VASAVA SUMITRABEN BHIMSINGBHAI
|
1126001WL007112
|
VASAVA SUMITRABEN BHIMSINGBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445697
|
|
MR SUMITRABEN BHIMSINGBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
64
|
Songadh
|
GJ-26-001-011-002/158-C (Borda)
|
1126001000NRG23300620220164089
|
01/07/2022
|
VASAVA JALABEN NAVABHAI
|
1126001WL007112
|
VASAVA JALABEN NAVABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445659
|
|
MRS JALABEN NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
65
|
Songadh
|
GJ-26-001-011-002/159-C (Borda)
|
1126001000NRG23300620220164090
|
01/07/2022
|
VASAVA PRAHLADBHAI NAVABHAI
|
1126001WL007112
|
VASAVA PRAHLADBHAI NAVABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445690
|
|
MR PRAHLADBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
66
|
Songadh
|
GJ-26-001-011-002/160-C (Borda)
|
1126001000NRG23300620220164093
|
01/07/2022
|
VASAVA PRATAPBHAI NAVABHAI
|
1126001WL007112
|
VASAVA PRATAPBHAI NAVABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445683
|
|
VASAVA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Songadh
|
GJ-26-001-011-002/160-C (Borda)
|
1126001000NRG23300620220164094
|
01/07/2022
|
VASAVA SAVITABEN PRATAPBHAI
|
1126001WL007112
|
VASAVA SAVITABEN PRATAPBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445660
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Songadh
|
GJ-26-001-011-002/161-C (Borda)
|
1126001000NRG23300620220164096
|
01/07/2022
|
VASAVA DIVLIBEN NAVABHAI
|
1126001WL007112
|
VASAVA DIVLIBEN NAVABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445668
|
|
MRS DIVALIBEN PRABHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
69
|
Songadh
|
GJ-26-001-011-002/163-C (Borda)
|
1126001000NRG23300620220164097
|
01/07/2022
|
VASAVA KRUSNABHAI KALUSINGBHAI
|
1126001WL007112
|
VASAVA KRUSNABHAI KALUSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445696
|
|
MR KRUSHNABHAI KALUSINGBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
70
|
Songadh
|
GJ-26-001-011-002/171-C (Borda)
|
1126001000NRG23300620220164099
|
01/07/2022
|
VASAVA PRAKASHBHAI RAMDASHBHAI
|
1126001WL007112
|
VASAVA PRAKASHBHAI RAMDASHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445643
|
|
VASAVA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Songadh
|
GJ-26-001-011-002/172-C (Borda)
|
1126001000NRG23300620220164100
|
01/07/2022
|
VASAVA BHIMSINGBHA
|
1126001WL007112
|
VASAVA BHIMSINGBHA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445655
|
|
MR BHIMSINGBHAI MOTIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
72
|
Songadh
|
GJ-26-001-011-002/172-C (Borda)
|
1126001000NRG23300620220164101
|
01/07/2022
|
VASAVA GENDABENBHAI BHIMSINGBHAI
|
1126001WL007112
|
VASAVA GENDABENBHAI BHIMSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445666
|
|
MRS GENDABEN BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
73
|
Songadh
|
GJ-26-001-011-002/173-C (Borda)
|
1126001000NRG23300620220164103
|
01/07/2022
|
VASAVA SINDUBEN RAMESHBHAI
|
1126001WL007112
|
VASAVA SINDUBEN RAMESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445706
|
|
MS SINDHUBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
74
|
Songadh
|
GJ-26-001-011-002/174-C (Borda)
|
1126001000NRG23300620220164104
|
01/07/2022
|
VASAVA VINODBHAI DHIRUBHAI
|
1126001WL007112
|
VASAVA VINODBHAI DHIRUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445665
|
|
MR VINODBHAI DHIRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
75
|
Songadh
|
GJ-26-001-011-002/175-C (Borda)
|
1126001000NRG23300620220164106
|
01/07/2022
|
VASAVA DHIRUBHAI SIDYABHAI
|
1126001WL007112
|
VASAVA DHIRUBHAI SIDYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445629
|
|
MR DHIRUBHAI CHHIDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
76
|
Songadh
|
GJ-26-001-011-002/175-C (Borda)
|
1126001000NRG23300620220164107
|
01/07/2022
|
VASAVA MOGIBEN DHIRUBHAI
|
1126001WL007112
|
VASAVA MOGIBEN DHIRUBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149445641
|
|
MRS MAGIBEN DHIRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
77
|
Songadh
|
GJ-26-001-011-002/176-C (Borda)
|
1126001000NRG23300620220164108
|
01/07/2022
|
VASAVA JAMNABEN NARMANBHAI
|
1126001WL007112
|
VASAVA JAMNABEN NARMANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445670
|
|
MS JAMNABEN NARAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
78
|
Songadh
|
GJ-26-001-011-002/182-C (Borda)
|
1126001000NRG23300620220164109
|
01/07/2022
|
VASAVA REVABHAI SIDYABHAI
|
1126001WL007112
|
VASAVA REVABHAI SIDYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445658
|
|
VASAVA REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Songadh
|
GJ-26-001-011-002/184-C (Borda)
|
1126001000NRG23300620220164113
|
01/07/2022
|
VASAVA DAXABEN GOVINDBHAI
|
1126001WL007112
|
VASAVA DAXABEN GOVINDBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445674
|
|
VASAVA DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Songadh
|
GJ-26-001-011-002/185-C (Borda)
|
1126001000NRG23300620220164116
|
01/07/2022
|
VASAVA JENABEN MOTUBHAI
|
1126001WL007112
|
VASAVA JENABEN MOTUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445703
|
|
VASAVA JENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Songadh
|
GJ-26-001-011-002/185-C (Borda)
|
1126001000NRG23300620220164115
|
01/07/2022
|
VASAVA MOTUBHAI MOLYABHAI
|
1126001WL007112
|
VASAVA MOTUBHAI MOLYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445695
|
|
MR MOTUBHAI MOLYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
82
|
Songadh
|
GJ-26-001-011-002/186-C (Borda)
|
1126001000NRG23300620220164117
|
01/07/2022
|
VASAVA BHAGUBHAI MOTUBHAI
|
1126001WL007112
|
VASAVA BHAGUBHAI MOTUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445684
|
|
VASAVA BHAGUBHAI MOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Songadh
|
GJ-26-001-011-002/186-C (Borda)
|
1126001000NRG23300620220164118
|
01/07/2022
|
VASAVA TINUBEN BHAGUBHAI
|
1126001WL007112
|
VASAVA TINUBEN BHAGUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445648
|
|
MRS TINUBEN BHAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
84
|
Songadh
|
GJ-26-001-011-002/187-C (Borda)
|
1126001000NRG23300620220164119
|
01/07/2022
|
VASAVA MATHURIBEN DINESHBHAI
|
1126001WL007112
|
VASAVA MATHURIBEN DINESHBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149445635
|
|
MRS MATHURIBEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
85
|
Songadh
|
GJ-26-001-011-002/188-C (Borda)
|
1126001000NRG23300620220164120
|
01/07/2022
|
VASAVA ASUBHAI SEGUBHAI
|
1126001WL007112
|
VASAVA ASUBHAI SEGUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445661
|
|
MR ASHUBHAI SEGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
86
|
Songadh
|
GJ-26-001-011-002/193-C (Borda)
|
1126001000NRG23300620220164123
|
01/07/2022
|
VASAVA METHIBEN SIVABHAI
|
1126001WL007112
|
VASAVA METHIBEN SIVABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445672
|
|
MRS METHIBEN SHIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
87
|
Songadh
|
GJ-26-001-011-002/194-C (Borda)
|
1126001000NRG23300620220164125
|
01/07/2022
|
VASAVA MEHDABEN SANKARBHAI
|
1126001WL007112
|
VASAVA MEHDABEN SANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445647
|
|
VASAVA MEHDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Songadh
|
GJ-26-001-011-002/194-C (Borda)
|
1126001000NRG23300620220164124
|
01/07/2022
|
VASAVA SANKARBHAI CHHAGANBHAI
|
1126001WL007112
|
VASAVA SANKARBHAI CHHAGANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445649
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Songadh
|
GJ-26-001-011-002/197-C (Borda)
|
1126001000NRG23300620220164128
|
01/07/2022
|
VASAVA ARVINDBHAI HATLYABHAI
|
1126001WL007112
|
VASAVA ARVINDBHAI HATLYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445628
|
|
MR ARVINDBHAI SATALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
90
|
Songadh
|
GJ-26-001-011-002/201 (Borda)
|
1126001000NRG23300620220164132
|
01/07/2022
|
VASAVA RANJANABEN SUMANBHAI
|
1126001WL007112
|
VASAVA RANJANABEN SUMANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445682
|
|
VASAVA RANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Songadh
|
GJ-26-001-011-002/207-C (Borda)
|
1126001000NRG23300620220164138
|
01/07/2022
|
VASAVA HARISHBHAI MAHRIYABHAI
|
1126001WL007112
|
VASAVA HARISHBHAI MAHRIYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445692
|
|
MR HARISHBHAI MAHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
92
|
Songadh
|
GJ-26-001-011-002/207-C (Borda)
|
1126001000NRG23300620220164139
|
01/07/2022
|
VASAVA MANJUBEN HARISHBHAI
|
1126001WL007112
|
VASAVA MANJUBEN HARISHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445651
|
|
MS MANJUBEN HARISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
93
|
Songadh
|
GJ-26-001-011-002/210-C (Borda)
|
1126001000NRG23300620220164141
|
01/07/2022
|
VASAVA SEVUBEN VASUBHAI
|
1126001WL007112
|
VASAVA SEVUBEN VASUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445650
|
|
MRS SEVUBEN VASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
94
|
Songadh
|
GJ-26-001-011-002/210-C (Borda)
|
1126001000NRG23300620220164140
|
01/07/2022
|
VASAVA VASUBHAI MAHRIYABHAI
|
1126001WL007112
|
VASAVA VASUBHAI MAHRIYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445646
|
|
MR VASUBHAI MAHARYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
95
|
Songadh
|
GJ-26-001-011-002/212-C (Borda)
|
1126001000NRG23300620220164142
|
01/07/2022
|
VASAVA FULVANTIBEN RUMABHAI
|
1126001WL007112
|
VASAVA FULVANTIBEN RUMABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445671
|
|
MR RUMABHAI BARAKIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
96
|
Songadh
|
GJ-26-001-011-002/290-C (Borda)
|
1126001000NRG23300620220164144
|
01/07/2022
|
VASAVA REKHABEN GANESHBHAI
|
1126001WL007112
|
VASAVA REKHABEN GANESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445642
|
|
MRS REKHABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
97
|
Songadh
|
GJ-26-001-011-002/291-C (Borda)
|
1126001000NRG23300620220164145
|
01/07/2022
|
VASAVA MAGANBHAI HARJIBHAI
|
1126001WL007112
|
VASAVA MAGANBHAI HARJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445693
|
|
MR MAGANBHAI HURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
98
|
Songadh
|
GJ-26-001-011-002/293-C (Borda)
|
1126001000NRG23300620220164146
|
01/07/2022
|
VASAVA AASAMBHAI JAGDHISBHAI
|
1126001WL007112
|
VASAVA AASAMBHAI JAGDHISBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445689
|
|
MR ASMABHAI JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
99
|
Songadh
|
GJ-26-001-011-002/294-C (Borda)
|
1126001000NRG23300620220164148
|
01/07/2022
|
VASAVA KARANSINGBHAI MAGANBHAI
|
1126001WL007112
|
VASAVA KARANSINGBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445640
|
|
MR KARANSINGBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
100
|
Songadh
|
GJ-26-001-011-002/294-C (Borda)
|
1126001000NRG23300620220164149
|
01/07/2022
|
VASAVA SUMITRABEN KARANSINGBHAI
|
1126001WL007112
|
VASAVA SUMITRABEN KARANSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445639
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Songadh
|
GJ-26-001-011-002/295-C (Borda)
|
1126001000NRG23300620220164151
|
01/07/2022
|
VASAVA ILUBEN KASIRAMBHAI
|
1126001WL007112
|
VASAVA ILUBEN KASIRAMBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445669
|
|
MRS ILUBEN KASHIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
102
|
Songadh
|
GJ-26-001-011-002/297-C (Borda)
|
1126001000NRG23300620220164152
|
01/07/2022
|
VASAVA MATHURIBEN CHHATRASINGBHAI
|
1126001WL007112
|
VASAVA MATHURIBEN CHHATRASINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445675
|
|
MRS MATHURIBEN SHATARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
103
|
Songadh
|
GJ-26-001-011-002/298-C (Borda)
|
1126001000NRG23300620220164155
|
01/07/2022
|
VASAVA JASODABEN RAJENDRBHAI
|
1126001WL007112
|
VASAVA JASODABEN RAJENDRBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445679
|
|
VASAVA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Songadh
|
GJ-26-001-011-002/305-C (Borda)
|
1126001000NRG23300620220164156
|
01/07/2022
|
VASAVA BHARATBHAI MAJUBHAI
|
1126001WL007112
|
VASAVA BHARATBHAI MAJUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445707
|
|
MR BHARATBHAI MAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
105
|
Songadh
|
GJ-26-001-011-002/310-C (Borda)
|
1126001000NRG23300620220164158
|
01/07/2022
|
VASAVA JATANSINGBHAI SURJIBHAI
|
1126001WL007112
|
VASAVA JATANSINGBHAI SURJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445637
|
|
MR JATANSINGBHAI SURAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
106
|
Songadh
|
GJ-26-001-011-002/310-C (Borda)
|
1126001000NRG23300620220164159
|
01/07/2022
|
VASAVA RELUBEN JATANSINGBHAI
|
1126001WL007112
|
VASAVA RELUBEN JATANSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445638
|
|
MRS REJUBEN JATANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
107
|
Songadh
|
GJ-26-001-011-002/312-C (Borda)
|
1126001000NRG23300620220164160
|
01/07/2022
|
VASAVA GOVINDBHAI ARJUNBHAI
|
1126001WL007112
|
VASAVA GOVINDBHAI ARJUNBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445681
|
|
MR GOVINDBHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
108
|
Songadh
|
GJ-26-001-011-002/312-C (Borda)
|
1126001000NRG23300620220164161
|
01/07/2022
|
VASAVA HEMABEN GOVINDBHAI
|
1126001WL007112
|
VASAVA HEMABEN GOVINDBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149445678
|
|
MRS HEMABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176000
|
176000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238400
|
238400
|
|
|
|
|
|
|
|