|
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
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25130520240013160
|
13/05/2024
|
VASAVA RAVITABEN SUNILBHAI
|
1126002WL001654
|
VASAVA RAVITABEN SUNILBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043779
|
|
RAVITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25130520240013147
|
13/05/2024
|
VANTIBEN RAMESHBHAI VASAVA
|
1126002WL001654
|
VANTIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043750
|
|
VANTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25130520240013148
|
13/05/2024
|
VASAVA LAXMIBEN RAMESHBHAI
|
1126002WL001654
|
VASAVA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043753
|
|
MRS LAXMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25130520240013146
|
13/05/2024
|
VASAVA RAMESHBHAI JOLUBHAI
|
1126002WL001654
|
VASAVA RAMESHBHAI JOLUBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043748
|
|
RAMESHBHAI JOLABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/11207920
(Patibandhara)
|
1126002000NRG25130520240013149
|
13/05/2024
|
VASAVA CHMPABEN JENTABHAI
|
1126002WL001654
|
VASAVA CHMPABEN JENTABHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043762
|
|
Mr. JENTABHAI PUNJIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/11207955
(Patibandhara)
|
1126002000NRG25130520240013151
|
13/05/2024
|
SHARMILABEN MANSINGBHAI VASAVA
|
1126002WL001654
|
SHARMILABEN MANSINGBHAI VASAVA
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043775
|
|
SHARMILABEN MANSING
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/11208026
(Patibandhara)
|
1126002000NRG25130520240013152
|
13/05/2024
|
VASAVA GANESHBHAI YASVANTBHAI
|
1126002WL001654
|
VASAVA GANESHBHAI YASVANTBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043773
|
|
VASAVA GANESHBHAI YA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG25130520240013153
|
13/05/2024
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
1126002WL001654
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043771
|
|
VASAVA PARBESHBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG25130520240013154
|
13/05/2024
|
VASAVA USHABEN PARBESHBHAI
|
1126002WL001654
|
VASAVA USHABEN PARBESHBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043772
|
|
VASAVA USHABEN PARBE
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/11208080
(Patibandhara)
|
1126002000NRG25130520240013156
|
13/05/2024
|
SUMITRABEN SUBHASHBHAI VASAVA
|
1126002WL001654
|
SUMITRABEN SUBHASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043757
|
|
SUMITRABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-004/11208080
(Patibandhara)
|
1126002000NRG25130520240013155
|
13/05/2024
|
VASAVA SUBHASHBHAI KOCHARYABHAI
|
1126002WL001654
|
VASAVA SUBHASHBHAI KOCHARYABHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043774
|
|
SUBHASHBHAI KOCHRIYA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25130520240013161
|
13/05/2024
|
SUNILBHAI PRATAPBHAI VASAVA
|
1126002WL001654
|
SUNILBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043755
|
|
SUNILBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25130520240013159
|
13/05/2024
|
VASAVA MAINABEN PRATAPBHAI
|
1126002WL001654
|
VASAVA MAINABEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043732
|
|
MENABEN PRATAPBHAI V
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25130520240013158
|
13/05/2024
|
VASAVA PRATAPBHAI NURJIBHAI
|
1126002WL001654
|
VASAVA PRATAPBHAI NURJIBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043731
|
|
PRATAPBHAINURAJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25130520240013164
|
13/05/2024
|
VASAVA ARPITABEN VISHVNATHABHAI
|
1126002WL001654
|
VASAVA ARPITABEN VISHVNATHABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043743
|
|
ARPITABEN VISHVANATH
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25130520240013163
|
13/05/2024
|
VASAVA RAMITABEN VISHVNATH
|
1126002WL001654
|
VASAVA RAMITABEN VISHVNATH
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043723
|
|
VASAVA RAMITABEN VIS
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25130520240013162
|
13/05/2024
|
VASAVA VISHVNATH MAHDUBHAI
|
1126002WL001654
|
VASAVA VISHVNATH MAHDUBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043817
|
|
VISHVANATH MAHADUBHA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25130520240013167
|
13/05/2024
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
1126002WL001654
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043770
|
|
KAMALESHBHAI RAMSING
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25130520240013166
|
13/05/2024
|
VASAVA RAMSINGBHAI RUPABHAI
|
1126002WL001654
|
VASAVA RAMSINGBHAI RUPABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043740
|
|
VASAVA RAMSINGBHAI R
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-015-004/11211294-A
(Patibandhara)
|
1126002000NRG25130520240013172
|
13/05/2024
|
VASAVA ANITABEN UMESHBHAI
|
1126002WL001654
|
VASAVA ANITABEN UMESHBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043734
|
|
VASAVA ANITABEN UMES
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-015-004/11211294-A
(Patibandhara)
|
1126002000NRG25130520240013171
|
13/05/2024
|
VASAVA UMESHBHAI SHANTILALBHAI
|
1126002WL001654
|
VASAVA UMESHBHAI SHANTILALBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043735
|
|
VASAVA UMESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-015-004/142
(Patibandhara)
|
1126002000NRG25130520240013174
|
13/05/2024
|
RAMILABEN MAHDUBHAI
|
1126002WL001654
|
RAMILABEN MAHDUBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043816
|
|
VASAVA RAMILABEN MAHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Uchchhal
|
GJ-26-002-015-004/179
(Patibandhara)
|
1126002000NRG25130520240013175
|
13/05/2024
|
VASAVA KIRITBHAI SANKARBHAI
|
1126002WL001654
|
VASAVA KIRITBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043744
|
|
KIRITBHAI SHANKAR VA
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-015-004/183
(Patibandhara)
|
1126002000NRG25130520240013176
|
13/05/2024
|
MITUBEN
|
1126002WL001654
|
MITUBEN
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043745
|
|
MRS MITUBEN HEMANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG25130520240013177
|
13/05/2024
|
VASAVA MODIYABHAI NANSINGBHAI
|
1126002WL001654
|
VASAVA MODIYABHAI NANSINGBHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043825
|
|
MODIYABHAI NANSINGBH
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG25130520240013178
|
13/05/2024
|
VASAVA RINABEN AJITBHAI
|
1126002WL001654
|
VASAVA RINABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043752
|
|
RINABEN AJITBHAI VAS
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-015-004/208
(Patibandhara)
|
1126002000NRG25130520240013181
|
13/05/2024
|
VASAVA JERUBEN EASHABHAI
|
1126002WL001654
|
VASAVA JERUBEN EASHABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043726
|
|
VASAVA JERUBEN ISHAB
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG25130520240013183
|
13/05/2024
|
VASAVA AVINASHBHAI RATUBHAI
|
1126002WL001654
|
VASAVA AVINASHBHAI RATUBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043751
|
|
AVINASHBHAI RATUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG25130520240013182
|
13/05/2024
|
VASAVA RATUBHAI KATHABHAI
|
1126002WL001654
|
VASAVA RATUBHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043725
|
|
RATUBHAI KATHABHAI V
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG25130520240013184
|
13/05/2024
|
VASAVA JIVALABHAI KATHABHAI
|
1126002WL001654
|
VASAVA JIVALABHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043824
|
|
JIVLABHAI KATHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG25130520240013185
|
13/05/2024
|
VASAVA UMESHBHAI JIVALABHAI
|
1126002WL001654
|
VASAVA UMESHBHAI JIVALABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043749
|
|
MAHEKBEN . UMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Uchchhal
|
GJ-26-002-015-004/227
(Patibandhara)
|
1126002000NRG25130520240013187
|
13/05/2024
|
VASAVA PRBUBHAI DAJIYABHAI
|
1126002WL001654
|
VASAVA PRBUBHAI DAJIYABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043736
|
|
MR PRABHUBHAI DAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG25130520240013188
|
13/05/2024
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
1126002WL001654
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043823
|
|
GULABSING SURUPSING
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-015-004/261
(Patibandhara)
|
1126002000NRG25130520240013191
|
13/05/2024
|
VASAVA HEMANTBHAI SANKARBHAI
|
1126002WL001654
|
VASAVA HEMANTBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043719
|
|
HEMANTBHAI SHANKAR V
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG25130520240013194
|
13/05/2024
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
1126002WL001654
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043722
|
|
VASAVA JYOTIBEN RAVI
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG25130520240013193
|
13/05/2024
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
1126002WL001654
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043720
|
|
MR RAVIDASBHAI MAHADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG25130520240013195
|
13/05/2024
|
VASAVA GOMABHAI SUPDIYABHAI
|
1126002WL001654
|
VASAVA GOMABHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043821
|
|
VASAVA GAMABHAI SUPA
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25130520240013201
|
13/05/2024
|
VASAVA JITESHBHAI SHAILESHBHAI
|
1126002WL001654
|
VASAVA JITESHBHAI SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043728
|
|
MR JITESHBHAI SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25130520240013199
|
13/05/2024
|
VASAVA SELESHBHAI VAJRIYABHAI
|
1126002WL001654
|
VASAVA SELESHBHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043730
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-015-004/33692
(Patibandhara)
|
1126002000NRG25130520240013202
|
13/05/2024
|
VASAVA VASAVA GIRISHBHAI ALUBHAI
|
1126002WL001654
|
VASAVA VASAVA GIRISHBHAI ALUBHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043822
|
|
GIRISHBHAI ALUBHAI V
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-015-004/375-A
(Patibandhara)
|
1126002000NRG25130520240013205
|
13/05/2024
|
VASAVA NIRMALABEN SANTOSHBHAI
|
1126002WL001654
|
VASAVA NIRMALABEN SANTOSHBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043758
|
|
NIRMALABEN SHANTOSH
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-015-004/375-A
(Patibandhara)
|
1126002000NRG25130520240013204
|
13/05/2024
|
VASAVA SANTOSHBHAI JETHIYABHAI
|
1126002WL001654
|
VASAVA SANTOSHBHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043756
|
|
SHANTOSHBHAI JETHIYA
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-015-004/388
(Patibandhara)
|
1126002000NRG25130520240013206
|
13/05/2024
|
VASAVA KOKILABEN SANTILALBHAI
|
1126002WL001654
|
VASAVA KOKILABEN SANTILALBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043721
|
|
VASAVA KOKILABEN SHA
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25130520240013209
|
13/05/2024
|
VASAVA ARUSINGBHAI KOJIYABHAI
|
1126002WL001654
|
VASAVA ARUSINGBHAI KOJIYABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043815
|
|
MR ORUSINGBHAI KHAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25130520240013211
|
13/05/2024
|
VASAVA DAYAVANTIBEN
|
1126002WL001654
|
VASAVA DAYAVANTIBEN
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043820
|
|
DAYAVANTIBEN ARUSING
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25130520240013210
|
13/05/2024
|
VASAVA KUSHABEN
|
1126002WL001654
|
VASAVA KUSHABEN
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043819
|
|
KUSHABEN ARUSING VAS
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-015-004/497
(Patibandhara)
|
1126002000NRG25130520240013214
|
13/05/2024
|
VASAVA BALIRAM DAVJIBHAI
|
1126002WL001654
|
VASAVA BALIRAM DAVJIBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043733
|
|
BHALIRAMBHAIDAVABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-015-004/500
(Patibandhara)
|
1126002000NRG25130520240013217
|
13/05/2024
|
VASAVA NIMUBEN INDRAJITBHAI
|
1126002WL001654
|
VASAVA NIMUBEN INDRAJITBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043763
|
|
MISS NIMUBEN INDRAJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25130520240013219
|
13/05/2024
|
RAJUBHAI BHARATBHAI VASAVA
|
1126002WL001654
|
RAJUBHAI BHARATBHAI VASAVA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043769
|
|
RAJUBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-015-004/503
(Patibandhara)
|
1126002000NRG25130520240013221
|
13/05/2024
|
VASAVA KASIRAMBHAI UKDIYABHAI
|
1126002WL001654
|
VASAVA KASIRAMBHAI UKDIYABHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043737
|
|
KASIRAMBHAI UKADIYAB
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-015-004/51
(Patibandhara)
|
1126002000NRG25130520240013223
|
13/05/2024
|
VASAVA DAXABEN BHIMSINGBHAI
|
1126002WL001654
|
VASAVA DAXABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043759
|
|
DAXABEN BHIMBHAI VAS
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-015-004/55
(Patibandhara)
|
1126002000NRG25130520240013224
|
13/05/2024
|
SURESHBHAI JOLIYA
|
1126002WL001654
|
SURESHBHAI JOLIYA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043742
|
|
SURESHBHAI JOLIYABHA
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-015-004/562
(Patibandhara)
|
1126002000NRG25130520240013225
|
13/05/2024
|
VASAVA SUVARTABHAI RAMABHAI
|
1126002WL001654
|
VASAVA SUVARTABHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043760
|
|
SUVARTABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG25130520240013227
|
13/05/2024
|
VASAVA MANISHABEN RAVINDRABHAI
|
1126002WL001654
|
VASAVA MANISHABEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043761
|
|
VASAVA MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG25130520240013226
|
13/05/2024
|
VASAVA RAVINDRABHAI BHARAT
|
1126002WL001654
|
VASAVA RAVINDRABHAI BHARAT
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043739
|
|
RAVINDRABHAI BHARATB
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-015-004/587
(Patibandhara)
|
1126002000NRG25130520240013229
|
13/05/2024
|
VASAVA VINODBHAI SAMAJIBHAI
|
1126002WL001654
|
VASAVA VINODBHAI SAMAJIBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043764
|
|
VASAVA VINODBHAI SAM
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-015-004/71
(Patibandhara)
|
1126002000NRG25130520240013230
|
13/05/2024
|
DINESH GOPAL
|
1126002WL001654
|
DINESH GOPAL
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043741
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG25130520240013232
|
13/05/2024
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
1126002WL001654
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043727
|
|
VASAVA VILASHBHAI KO
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25130520240013236
|
13/05/2024
|
RAJUBHAI
|
1126002WL001654
|
RAJUBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043747
|
|
RAJESHBHAI HARIOMBHA
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25130520240013235
|
13/05/2024
|
VASAVA AVINASHBHAI HARIOMBHAI
|
1126002WL001654
|
VASAVA AVINASHBHAI HARIOMBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043746
|
|
MR AVINASHBHAI HARIOMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25130520240013234
|
13/05/2024
|
VASAVA SINDUBEN RAJUBHAI
|
1126002WL001654
|
VASAVA SINDUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043738
|
|
VASAVA CHHIDUBEN RAJ
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-015-004/7327115-A
(Patibandhara)
|
1126002000NRG25130520240013238
|
13/05/2024
|
VASAVA MOHANLAL HARIOMBHAI
|
1126002WL001654
|
VASAVA MOHANLAL HARIOMBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043729
|
|
Mr. SAVITABEN HARIOMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25130520240013243
|
13/05/2024
|
DILVARBHAI SUMABHAI VASAVA
|
1126002WL001654
|
DILVARBHAI SUMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043765
|
|
DILAVARBHAI SUMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25130520240013242
|
13/05/2024
|
KAUSHALYABEN SUMABHAI VASAVA
|
1126002WL001654
|
KAUSHALYABEN SUMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043766
|
|
AUSHALYABEN SUMABHA
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25130520240013244
|
13/05/2024
|
LAXMIBEN DILVARBHAI VASAVA
|
1126002WL001654
|
LAXMIBEN DILVARBHAI VASAVA
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043767
|
|
LAXMBEN DILVARBHAI V
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25130520240013241
|
13/05/2024
|
VASAVA MANGALABEN DILVARBHAI
|
1126002WL001654
|
VASAVA MANGALABEN DILVARBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043768
|
|
MANGLABEN DILAVARBHA
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-015-004/83
(Patibandhara)
|
1126002000NRG25130520240013246
|
13/05/2024
|
BAYJIBEN
|
1126002WL001654
|
BAYJIBEN
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043818
|
|
VASAVA BAYJIBEN TAPS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
68
|
Uchchhal
|
GJ-26-002-015-004/112081383
(Patibandhara)
|
1126002000NRG25130520240013165
|
13/05/2024
|
MINABEN KAILASHBH
|
1126002WL001654
|
MINABEN KAILASHBH
|
00114
|
SDCB0000060
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043780
|
|
VASAVA MINABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
69
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG25130520240013143
|
13/05/2024
|
SUMABEN RAJUBHAI VASAVA
|
1126002WL001654
|
SUMABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043795
|
|
MISS SUMABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG25130520240013144
|
13/05/2024
|
VASAVA SAVITRIBEN RAJUBHAI
|
1126002WL001654
|
VASAVA SAVITRIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043793
|
|
MISS SAVITRIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Uchchhal
|
GJ-26-002-015-004/11207698
(Patibandhara)
|
1126002000NRG25130520240013145
|
13/05/2024
|
VASAVA ROZIBEN GULABSING
|
1126002WL001654
|
VASAVA ROZIBEN GULABSING
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043796
|
|
MRS ROZIBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Uchchhal
|
GJ-26-002-015-004/11207925
(Patibandhara)
|
1126002000NRG25130520240013150
|
13/05/2024
|
VASAVA SUBIBEN JAYSING
|
1126002WL001654
|
VASAVA SUBIBEN JAYSING
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043787
|
|
MISS SUBIBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Uchchhal
|
GJ-26-002-015-004/11208082
(Patibandhara)
|
1126002000NRG25130520240013157
|
13/05/2024
|
VASAVA RAVINDRABHAI RAMESHBHAI
|
1126002WL001654
|
VASAVA RAVINDRABHAI RAMESHBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043754
|
|
MR VASAVA RAVINDRABHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25130520240013169
|
13/05/2024
|
VASAVA ANJALIBEN KAMALESHBHAI
|
1126002WL001654
|
VASAVA ANJALIBEN KAMALESHBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043788
|
|
MISS ANJALIBEN KAMALESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25130520240013168
|
13/05/2024
|
VASAVA SARMILABEN RAMSINGBHAI
|
1126002WL001654
|
VASAVA SARMILABEN RAMSINGBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043801
|
|
MISS SHARMILABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Uchchhal
|
GJ-26-002-015-004/11209265
(Patibandhara)
|
1126002000NRG25130520240013170
|
13/05/2024
|
VASAVA SAVITABEN AMARSINGBHAI
|
1126002WL001654
|
VASAVA SAVITABEN AMARSINGBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043724
|
|
SAVITABEN UMARSINGBH
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-015-004/125
(Patibandhara)
|
1126002000NRG25130520240013173
|
13/05/2024
|
VASAVA NILESHBHAI VECHYABHAI
|
1126002WL001654
|
VASAVA NILESHBHAI VECHYABHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043809
|
|
MR NILESHBHAI VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Uchchhal
|
GJ-26-002-015-004/212
(Patibandhara)
|
1126002000NRG25130520240013186
|
13/05/2024
|
VASVA VARSHABEN PARAKASHBHAI
|
1126002WL001654
|
VASVA VARSHABEN PARAKASHBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043794
|
|
MISS VARSHABEN PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG25130520240013189
|
13/05/2024
|
GENUBEN GULABSINGBHAI VASAVA
|
1126002WL001654
|
GENUBEN GULABSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043807
|
|
MISS GENUBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Uchchhal
|
GJ-26-002-015-004/245-A
(Patibandhara)
|
1126002000NRG25130520240013190
|
13/05/2024
|
VASAVA MADHVIBEN DINESHBHAI
|
1126002WL001654
|
VASAVA MADHVIBEN DINESHBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043785
|
|
MS MADHAVIBEN DINESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Uchchhal
|
GJ-26-002-015-004/263
(Patibandhara)
|
1126002000NRG25130520240013192
|
13/05/2024
|
VASAVA RASIDABEN JITENDRABHAI
|
1126002WL001654
|
VASAVA RASIDABEN JITENDRABHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043812
|
|
Mr. SAHILBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG25130520240013196
|
13/05/2024
|
VASAVA SAVITABEN GAMABHAI
|
1126002WL001654
|
VASAVA SAVITABEN GAMABHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043808
|
|
MISS SAVITABEN GAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG25130520240013197
|
13/05/2024
|
VASAVA KAMLABEN HONABHAI
|
1126002WL001654
|
VASAVA KAMLABEN HONABHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043789
|
|
MISS KAMALBEN HOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG25130520240013198
|
13/05/2024
|
VASAVA UMESHBHAI HOMABHAI
|
1126002WL001654
|
VASAVA UMESHBHAI HOMABHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043784
|
|
MR UMESHBHAI HOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25130520240013200
|
13/05/2024
|
VASAVA SUNANDABEN SHAILESHBHAI
|
1126002WL001654
|
VASAVA SUNANDABEN SHAILESHBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043790
|
|
MS SUNANDABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Uchchhal
|
GJ-26-002-015-004/33692
(Patibandhara)
|
1126002000NRG25130520240013203
|
13/05/2024
|
VASAVA GIRISHBHAI
|
1126002WL001654
|
VASAVA GIRISHBHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043813
|
|
SARSVATIBEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-015-004/405
(Patibandhara)
|
1126002000NRG25130520240013208
|
13/05/2024
|
VASAVA ANITABEN ALUBHAI
|
1126002WL001654
|
VASAVA ANITABEN ALUBHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043805
|
|
MS ANITABEN ALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Uchchhal
|
GJ-26-002-015-004/405
(Patibandhara)
|
1126002000NRG25130520240013207
|
13/05/2024
|
VASAVA JAKUBEN ALUBHAI
|
1126002WL001654
|
VASAVA JAKUBEN ALUBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043800
|
|
MISS JEFBEN ALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Uchchhal
|
GJ-26-002-015-004/4088476-A
(Patibandhara)
|
1126002000NRG25130520240013212
|
13/05/2024
|
VASAVA GOMATIBN PRASHANTBHAI
|
1126002WL001654
|
VASAVA GOMATIBN PRASHANTBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043791
|
|
MISS GOMATIBEN PRASHANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Uchchhal
|
GJ-26-002-015-004/4088476-B
(Patibandhara)
|
1126002000NRG25130520240013213
|
13/05/2024
|
VASAVA MANISHBHAI SANTUBHAI
|
1126002WL001654
|
VASAVA MANISHBHAI SANTUBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043799
|
|
VASAVA MANISHBHAI SH
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-015-004/50
(Patibandhara)
|
1126002000NRG25130520240013215
|
13/05/2024
|
RAMESHBHAI BALIRAMBHAI VASAVA
|
1126002WL001654
|
RAMESHBHAI BALIRAMBHAI VASAVA
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043810
|
|
MR RAMESHBHAI BALIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Uchchhal
|
GJ-26-002-015-004/50
(Patibandhara)
|
1126002000NRG25130520240013216
|
13/05/2024
|
VASAVA CHANDABEN RAMESHBHAI
|
1126002WL001654
|
VASAVA CHANDABEN RAMESHBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043806
|
|
MISS CHANDABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25130520240013218
|
13/05/2024
|
VASAVA BEBIBEN RAJUBHAI
|
1126002WL001654
|
VASAVA BEBIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043804
|
|
MISS BEBIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25130520240013220
|
13/05/2024
|
VASAVA VIKASHBHAI RAJUBHAI
|
1126002WL001654
|
VASAVA VIKASHBHAI RAJUBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043811
|
|
MR VIKASHBHAI RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Uchchhal
|
GJ-26-002-015-004/503
(Patibandhara)
|
1126002000NRG25130520240013222
|
13/05/2024
|
VASAVA SHARDABEN KASHIRAMBHAI
|
1126002WL001654
|
VASAVA SHARDABEN KASHIRAMBHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Rejected
|
15/05/2024
|
|
4044043814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Uchchhal
|
GJ-26-002-015-004/582
(Patibandhara)
|
1126002000NRG25130520240013228
|
13/05/2024
|
VASAVA KIRANBHAI DARASINGBHAI
|
1126002WL001654
|
VASAVA KIRANBHAI DARASINGBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043783
|
|
KIRANBHAI DHARASING
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG25130520240013231
|
13/05/2024
|
VASAVA KOCHRIYABHAI RUPABHAI
|
1126002WL001654
|
VASAVA KOCHRIYABHAI RUPABHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043797
|
|
KOCHRIYABHAI RUPABHA
|
BANK OF BARODA(606985)
|
|
98
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25130520240013233
|
13/05/2024
|
VASAVA HARIOMBHAI HONIYABHAI
|
1126002WL001654
|
VASAVA HARIOMBHAI HONIYABHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043782
|
|
VASAVA HARIOMBHAI HO
|
BANK OF BARODA(606985)
|
|
99
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25130520240013237
|
13/05/2024
|
VASAVA NITABEN AVINASHBHAI
|
1126002WL001654
|
VASAVA NITABEN AVINASHBHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043786
|
|
MRS NITABEN AVINASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Uchchhal
|
GJ-26-002-015-004/7327115-A
(Patibandhara)
|
1126002000NRG25130520240013239
|
13/05/2024
|
TEJALBEN MOHANLALBHAI VASAVA
|
1126002WL001654
|
TEJALBEN MOHANLALBHAI VASAVA
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043776
|
|
MISS TEJAL DARASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Uchchhal
|
GJ-26-002-015-004/7329119-A
(Patibandhara)
|
1126002000NRG25130520240013240
|
13/05/2024
|
VASAVA VASANTIBEN SAMIRBHAI
|
1126002WL001654
|
VASAVA VASANTIBEN SAMIRBHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043792
|
|
MS VASANTIBEN SAMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Uchchhal
|
GJ-26-002-015-004/82
(Patibandhara)
|
1126002000NRG25130520240013245
|
13/05/2024
|
VASAVA MANGALSING APSINGBHAI
|
1126002WL001654
|
VASAVA MANGALSING APSINGBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043781
|
|
MR VASAVA MANGALSING APSING
|
STATE BANK OF INDIA(508548)
|
|
103
|
Uchchhal
|
GJ-26-002-015-004/83-A
(Patibandhara)
|
1126002000NRG25130520240013247
|
13/05/2024
|
VASAVA MOHANBHAI TAPSINGBHAI
|
1126002WL001654
|
VASAVA MOHANBHAI TAPSINGBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043798
|
|
MOHANBHAI TAPSING VA
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-015-004/90
(Patibandhara)
|
1126002000NRG25130520240013249
|
13/05/2024
|
VASAVA KATUDIBEN JITENDRABHAI
|
1126002WL001654
|
VASAVA KATUDIBEN JITENDRABHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
15/05/2024
|
|
4044043803
|
|
MISS KATUDIBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Uchchhal
|
GJ-26-002-015-004/90
(Patibandhara)
|
1126002000NRG25130520240013248
|
13/05/2024
|
VASAVA RIPKABEN VIJAYBHAI
|
1126002WL001654
|
VASAVA RIPKABEN VIJAYBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
15/05/2024
|
|
4044043802
|
|
MISS RIPKABEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
106
|
Uchchhal
|
GJ-26-002-015-004/207
(Patibandhara)
|
1126002000NRG25130520240013179
|
13/05/2024
|
VASAVA PRATAPBHAI DAVJIBHAI
|
1126002WL001654
|
VASAVA PRATAPBHAI DAVJIBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043778
|
|
VASAVA PRATAPBHAI DAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Uchchhal
|
GJ-26-002-015-004/207
(Patibandhara)
|
1126002000NRG25130520240013180
|
13/05/2024
|
VASAVA SURESHBHAI PARTIYABHAI
|
1126002WL001654
|
VASAVA SURESHBHAI PARTIYABHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
15/05/2024
|
|
4044043777
|
|
SURESHBHAI PARTIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|