|
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)
|
1126002000NRG25300420240005941
|
02/05/2024
|
VASAVA RAVITABEN SUNILBHAI
|
1126002WL001012
|
VASAVA RAVITABEN SUNILBHAI
|
00045
|
BARB0UCHHAL
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114411
|
|
RAVITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25300420240005925
|
02/05/2024
|
VANTIBEN RAMESHBHAI VASAVA
|
1126002WL001012
|
VANTIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114461
|
|
VANTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25300420240005926
|
02/05/2024
|
VASAVA LAXMIBEN RAMESHBHAI
|
1126002WL001012
|
VASAVA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114493
|
|
MRS LAXMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25300420240005924
|
02/05/2024
|
VASAVA RAMESHBHAI JOLUBHAI
|
1126002WL001012
|
VASAVA RAMESHBHAI JOLUBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114450
|
|
RAMESHBHAI JOLABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG25300420240005929
|
02/05/2024
|
VASAVA PANDITBHAI VAJRIYABHAI
|
1126002WL001012
|
VASAVA PANDITBHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114480
|
|
Mr. PANDITBHAI VAJARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG25300420240005928
|
02/05/2024
|
VASAVA SUNITABEN BALABHAI
|
1126002WL001012
|
VASAVA SUNITABEN BALABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114518
|
|
VASAVA SUNITABEN BAL
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/11208001
(Patibandhara)
|
1126002000NRG25300420240005932
|
02/05/2024
|
SAVITABEN ALPESHBHAI VASAVA
|
1126002WL001012
|
SAVITABEN ALPESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114462
|
|
SAVITABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/11208001
(Patibandhara)
|
1126002000NRG25300420240005931
|
02/05/2024
|
VASAVA ALPESHBHAI KHJIYABHAI
|
1126002WL001012
|
VASAVA ALPESHBHAI KHJIYABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114446
|
|
ALPESHBHAI KHOJIYABH
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/11208026
(Patibandhara)
|
1126002000NRG25300420240005933
|
02/05/2024
|
VASAVA GANESHBHAI YASVANTBHAI
|
1126002WL001012
|
VASAVA GANESHBHAI YASVANTBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114485
|
|
VASAVA GANESHBHAI YA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG25300420240005934
|
02/05/2024
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
1126002WL001012
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114491
|
|
VASAVA PARBESHBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG25300420240005935
|
02/05/2024
|
VASAVA USHABEN PARBESHBHAI
|
1126002WL001012
|
VASAVA USHABEN PARBESHBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114492
|
|
VASAVA USHABEN PARBE
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-015-004/11208080
(Patibandhara)
|
1126002000NRG25300420240005938
|
02/05/2024
|
SUMITRABEN SUBHASHBHAI VASAVA
|
1126002WL001012
|
SUMITRABEN SUBHASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
09/05/2024
|
|
3862114457
|
|
SUMITRABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-015-004/11208080
(Patibandhara)
|
1126002000NRG25300420240005937
|
02/05/2024
|
VASAVA SUBHASHBHAI KOCHARYABHAI
|
1126002WL001012
|
VASAVA SUBHASHBHAI KOCHARYABHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
09/05/2024
|
|
3862114455
|
|
SUBHASHBHAI KOCHRIYA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25300420240005942
|
02/05/2024
|
SUNILBHAI PRATAPBHAI VASAVA
|
1126002WL001012
|
SUNILBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114448
|
|
SUNILBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25300420240005940
|
02/05/2024
|
VASAVA MAINABEN PRATAPBHAI
|
1126002WL001012
|
VASAVA MAINABEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
09/05/2024
|
|
3862114459
|
|
MENABEN PRATAPBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25300420240005939
|
02/05/2024
|
VASAVA PRATAPBHAI NURJIBHAI
|
1126002WL001012
|
VASAVA PRATAPBHAI NURJIBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
09/05/2024
|
|
3862114444
|
|
PRATAPBHAINURAJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25300420240005945
|
02/05/2024
|
VASAVA ARPITABEN VISHVNATHABHAI
|
1126002WL001012
|
VASAVA ARPITABEN VISHVNATHABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114465
|
|
ARPITABEN VISHVANATH
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25300420240005944
|
02/05/2024
|
VASAVA RAMITABEN VISHVNATH
|
1126002WL001012
|
VASAVA RAMITABEN VISHVNATH
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114494
|
|
VASAVA RAMITABEN VIS
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25300420240005943
|
02/05/2024
|
VASAVA VISHVNATH MAHDUBHAI
|
1126002WL001012
|
VASAVA VISHVNATH MAHDUBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114501
|
|
VISHVANATH MAHADUBHA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-015-004/11208213
(Patibandhara)
|
1126002000NRG25300420240005947
|
02/05/2024
|
VASAVA PRATIBEN RAMESHBHAI
|
1126002WL001012
|
VASAVA PRATIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114505
|
|
MISS PARTIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25300420240005949
|
02/05/2024
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
1126002WL001012
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114475
|
|
KAMALESHBHAI RAMSING
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25300420240005948
|
02/05/2024
|
VASAVA RAMSINGBHAI RUPABHAI
|
1126002WL001012
|
VASAVA RAMSINGBHAI RUPABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114488
|
|
VASAVA RAMSINGBHAI R
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-015-004/11211294-A
(Patibandhara)
|
1126002000NRG25300420240005953
|
02/05/2024
|
VASAVA ANITABEN UMESHBHAI
|
1126002WL001012
|
VASAVA ANITABEN UMESHBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114483
|
|
VASAVA ANITABEN UMES
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-015-004/11211294-A
(Patibandhara)
|
1126002000NRG25300420240005952
|
02/05/2024
|
VASAVA UMESHBHAI SHANTILALBHAI
|
1126002WL001012
|
VASAVA UMESHBHAI SHANTILALBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114484
|
|
VASAVA UMESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-015-004/142
(Patibandhara)
|
1126002000NRG25300420240005955
|
02/05/2024
|
RAMILABEN MAHDUBHAI
|
1126002WL001012
|
RAMILABEN MAHDUBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114453
|
|
VASAVA RAMILABEN MAHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Uchchhal
|
GJ-26-002-015-004/179
(Patibandhara)
|
1126002000NRG25300420240005956
|
02/05/2024
|
VASAVA KIRITBHAI SANKARBHAI
|
1126002WL001012
|
VASAVA KIRITBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114466
|
|
KIRITBHAI SHANKAR VA
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-015-004/183
(Patibandhara)
|
1126002000NRG25300420240005957
|
02/05/2024
|
MITUBEN
|
1126002WL001012
|
MITUBEN
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114467
|
|
MRS MITUBEN HEMANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG25300420240005958
|
02/05/2024
|
VASAVA RINABEN AJITBHAI
|
1126002WL001012
|
VASAVA RINABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114476
|
|
RINABEN AJITBHAI VAS
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-015-004/208
(Patibandhara)
|
1126002000NRG25300420240005961
|
02/05/2024
|
VASAVA JERUBEN EASHABHAI
|
1126002WL001012
|
VASAVA JERUBEN EASHABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114496
|
|
VASAVA JERUBEN ISHAB
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG25300420240005963
|
02/05/2024
|
VASAVA AVINASHBHAI RATUBHAI
|
1126002WL001012
|
VASAVA AVINASHBHAI RATUBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114470
|
|
AVINASHBHAI RATUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG25300420240005962
|
02/05/2024
|
VASAVA RATUBHAI KATHABHAI
|
1126002WL001012
|
VASAVA RATUBHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114440
|
|
RATUBHAI KATHABHAI V
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG25300420240005964
|
02/05/2024
|
VASAVA JIVALABHAI KATHABHAI
|
1126002WL001012
|
VASAVA JIVALABHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114449
|
|
JIVLABHAI KATHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG25300420240005965
|
02/05/2024
|
VASAVA UMESHBHAI JIVALABHAI
|
1126002WL001012
|
VASAVA UMESHBHAI JIVALABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862114456
|
|
MAHEKBEN . UMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Uchchhal
|
GJ-26-002-015-004/227
(Patibandhara)
|
1126002000NRG25300420240005967
|
02/05/2024
|
VASAVA PRBUBHAI DAJIYABHAI
|
1126002WL001012
|
VASAVA PRBUBHAI DAJIYABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114486
|
|
MR PRABHUBHAI DAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG25300420240005968
|
02/05/2024
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
1126002WL001012
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114498
|
|
GULABSING SURUPSING
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-015-004/260
(Patibandhara)
|
1126002000NRG25300420240005970
|
02/05/2024
|
VASAVA BHAVNYABHAI VINUBHAI
|
1126002WL001012
|
VASAVA BHAVNYABHAI VINUBHAI
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
09/05/2024
|
|
3862114442
|
|
BHAVNIYABHAI VINUBHA
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-015-004/261
(Patibandhara)
|
1126002000NRG25300420240005971
|
02/05/2024
|
VASAVA HEMANTBHAI SANKARBHAI
|
1126002WL001012
|
VASAVA HEMANTBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114439
|
|
HEMANTBHAI SHANKAR V
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG25300420240005974
|
02/05/2024
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
1126002WL001012
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114490
|
|
VASAVA JYOTIBEN RAVI
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG25300420240005973
|
02/05/2024
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
1126002WL001012
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114445
|
|
MR RAVIDASBHAI MAHADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Uchchhal
|
GJ-26-002-015-004/31
(Patibandhara)
|
1126002000NRG25300420240005975
|
02/05/2024
|
GULABSING VIRSING
|
1126002WL001012
|
GULABSING VIRSING
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
09/05/2024
|
|
3862114502
|
|
GULABSINGBHAI VIRASI
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG25300420240005977
|
02/05/2024
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
1126002WL001012
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
09/05/2024
|
|
3862114454
|
|
ISHVARBHAI AKHADIYA
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG25300420240005980
|
02/05/2024
|
VASAVA GOMABHAI SUPDIYABHAI
|
1126002WL001012
|
VASAVA GOMABHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114497
|
|
VASAVA GAMABHAI SUPA
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25300420240005986
|
02/05/2024
|
VASAVA JITESHBHAI SHAILESHBHAI
|
1126002WL001012
|
VASAVA JITESHBHAI SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114441
|
|
MR JITESHBHAI SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25300420240005984
|
02/05/2024
|
VASAVA SELESHBHAI VAJRIYABHAI
|
1126002WL001012
|
VASAVA SELESHBHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114481
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-015-004/375-A
(Patibandhara)
|
1126002000NRG25300420240005989
|
02/05/2024
|
VASAVA NIRMALABEN SANTOSHBHAI
|
1126002WL001012
|
VASAVA NIRMALABEN SANTOSHBHAI
|
00045
|
BARB0VADSUR
|
460
|
460
|
Processed
|
09/05/2024
|
|
3862114458
|
|
NIRMALABEN SHANTOSH
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-015-004/375-A
(Patibandhara)
|
1126002000NRG25300420240005988
|
02/05/2024
|
VASAVA SANTOSHBHAI JETHIYABHAI
|
1126002WL001012
|
VASAVA SANTOSHBHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114452
|
|
SHANTOSHBHAI JETHIYA
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-015-004/388
(Patibandhara)
|
1126002000NRG25300420240005990
|
02/05/2024
|
VASAVA KOKILABEN SANTILALBHAI
|
1126002WL001012
|
VASAVA KOKILABEN SANTILALBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114489
|
|
VASAVA KOKILABEN SHA
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25300420240005992
|
02/05/2024
|
VASAVA ARUSINGBHAI KOJIYABHAI
|
1126002WL001012
|
VASAVA ARUSINGBHAI KOJIYABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114460
|
|
MR ORUSINGBHAI KHAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25300420240005994
|
02/05/2024
|
VASAVA DAYAVANTIBEN
|
1126002WL001012
|
VASAVA DAYAVANTIBEN
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114499
|
|
DAYAVANTIBEN ARUSING
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25300420240005993
|
02/05/2024
|
VASAVA KUSHABEN
|
1126002WL001012
|
VASAVA KUSHABEN
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114500
|
|
KUSHABEN ARUSING VAS
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-015-004/497
(Patibandhara)
|
1126002000NRG25300420240005999
|
02/05/2024
|
VASAVA BALIRAM DAVJIBHAI
|
1126002WL001012
|
VASAVA BALIRAM DAVJIBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114443
|
|
BHALIRAMBHAIDAVABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25300420240006003
|
02/05/2024
|
RAJUBHAI BHARATBHAI VASAVA
|
1126002WL001012
|
RAJUBHAI BHARATBHAI VASAVA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114469
|
|
RAJUBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-015-004/51
(Patibandhara)
|
1126002000NRG25300420240006006
|
02/05/2024
|
VASAVA DAXABEN BHIMSINGBHAI
|
1126002WL001012
|
VASAVA DAXABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114474
|
|
DAXABEN BHIMBHAI VAS
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-015-004/55
(Patibandhara)
|
1126002000NRG25300420240006007
|
02/05/2024
|
SURESHBHAI JOLIYA
|
1126002WL001012
|
SURESHBHAI JOLIYA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114519
|
|
SURESHBHAI JOLIYABHA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-015-004/562
(Patibandhara)
|
1126002000NRG25300420240006008
|
02/05/2024
|
VASAVA SUVARTABHAI RAMABHAI
|
1126002WL001012
|
VASAVA SUVARTABHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114477
|
|
SUVARTABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG25300420240006010
|
02/05/2024
|
VASAVA MANISHABEN RAVINDRABHAI
|
1126002WL001012
|
VASAVA MANISHABEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114478
|
|
VASAVA MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG25300420240006009
|
02/05/2024
|
VASAVA RAVINDRABHAI BHARAT
|
1126002WL001012
|
VASAVA RAVINDRABHAI BHARAT
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114503
|
|
RAVINDRABHAI BHARATB
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-015-004/587
(Patibandhara)
|
1126002000NRG25300420240006012
|
02/05/2024
|
VASAVA VINODBHAI SAMAJIBHAI
|
1126002WL001012
|
VASAVA VINODBHAI SAMAJIBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114482
|
|
VASAVA VINODBHAI SAM
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-015-004/67
(Patibandhara)
|
1126002000NRG25300420240006014
|
02/05/2024
|
KAMANJIBHAI SEGABHAI
|
1126002WL001012
|
KAMANJIBHAI SEGABHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114479
|
|
KAMANJIBHAI SEGABHAI
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-015-004/71
(Patibandhara)
|
1126002000NRG25300420240006015
|
02/05/2024
|
DINESH GOPAL
|
1126002WL001012
|
DINESH GOPAL
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114504
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG25300420240006017
|
02/05/2024
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
1126002WL001012
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114495
|
|
VASAVA VILASHBHAI KO
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25300420240006021
|
02/05/2024
|
RAJUBHAI
|
1126002WL001012
|
RAJUBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114473
|
|
RAJESHBHAI HARIOMBHA
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25300420240006020
|
02/05/2024
|
VASAVA AVINASHBHAI HARIOMBHAI
|
1126002WL001012
|
VASAVA AVINASHBHAI HARIOMBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114472
|
|
MR AVINASHBHAI HARIOMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25300420240006019
|
02/05/2024
|
VASAVA SINDUBEN RAJUBHAI
|
1126002WL001012
|
VASAVA SINDUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114487
|
|
VASAVA CHHIDUBEN RAJ
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-015-004/7327115-A
(Patibandhara)
|
1126002000NRG25300420240006023
|
02/05/2024
|
VASAVA MOHANLAL HARIOMBHAI
|
1126002WL001012
|
VASAVA MOHANLAL HARIOMBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114471
|
|
Mr. SAVITABEN HARIOMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25300420240006026
|
02/05/2024
|
DILVARBHAI SUMABHAI VASAVA
|
1126002WL001012
|
DILVARBHAI SUMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114451
|
|
DILAVARBHAI SUMABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25300420240006025
|
02/05/2024
|
KAUSHALYABEN SUMABHAI VASAVA
|
1126002WL001012
|
KAUSHALYABEN SUMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114463
|
|
AUSHALYABEN SUMABHA
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25300420240006027
|
02/05/2024
|
LAXMIBEN DILVARBHAI VASAVA
|
1126002WL001012
|
LAXMIBEN DILVARBHAI VASAVA
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114464
|
|
LAXMBEN DILVARBHAI V
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25300420240006024
|
02/05/2024
|
VASAVA MANGALABEN DILVARBHAI
|
1126002WL001012
|
VASAVA MANGALABEN DILVARBHAI
|
00045
|
BARB0VADSUR
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114468
|
|
MANGLABEN DILAVARBHA
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-015-004/79
(Patibandhara)
|
1126002000NRG25300420240006028
|
02/05/2024
|
MANGALABEN
|
1126002WL001012
|
MANGALABEN
|
00045
|
BARB0VADSUR
|
230
|
230
|
Processed
|
09/05/2024
|
|
3862114447
|
|
MANGALABEN AMARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
71
|
Uchchhal
|
GJ-26-002-015-004/112081383
(Patibandhara)
|
1126002000NRG25300420240005946
|
02/05/2024
|
MINABEN KAILASHBH
|
1126002WL001012
|
MINABEN KAILASHBH
|
00114
|
SDCB0000060
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862114516
|
|
VASAVA MINABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
72
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG25300420240005922
|
02/05/2024
|
SUMABEN RAJUBHAI VASAVA
|
1126002WL001012
|
SUMABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114422
|
|
MISS SUMABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG25300420240005923
|
02/05/2024
|
VASAVA SAVITRIBEN RAJUBHAI
|
1126002WL001012
|
VASAVA SAVITRIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114420
|
|
MISS SAVITRIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Uchchhal
|
GJ-26-002-015-004/11207925
(Patibandhara)
|
1126002000NRG25300420240005927
|
02/05/2024
|
VASAVA SUBIBEN JAYSING
|
1126002WL001012
|
VASAVA SUBIBEN JAYSING
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114416
|
|
MISS SUBIBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG25300420240005930
|
02/05/2024
|
VASAVA LIBIKABEN PANKITBHAI
|
1126002WL001012
|
VASAVA LIBIKABEN PANKITBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114514
|
|
Mr. PANDITBHAI VAJARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
Uchchhal
|
GJ-26-002-015-004/11208075
(Patibandhara)
|
1126002000NRG25300420240005936
|
02/05/2024
|
VASAVA MANISHABEN SUKHLALBHAI
|
1126002WL001012
|
VASAVA MANISHABEN SUKHLALBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114414
|
|
MRS MANISHABEN SUKHLALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25300420240005951
|
02/05/2024
|
VASAVA ANJALIBEN KAMALESHBHAI
|
1126002WL001012
|
VASAVA ANJALIBEN KAMALESHBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114417
|
|
MISS ANJALIBEN KAMALESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25300420240005950
|
02/05/2024
|
VASAVA SARMILABEN RAMSINGBHAI
|
1126002WL001012
|
VASAVA SARMILABEN RAMSINGBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114507
|
|
MISS SHARMILABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Uchchhal
|
GJ-26-002-015-004/125
(Patibandhara)
|
1126002000NRG25300420240005954
|
02/05/2024
|
VASAVA NILESHBHAI VECHYABHAI
|
1126002WL001012
|
VASAVA NILESHBHAI VECHYABHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862114432
|
|
MR NILESHBHAI VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Uchchhal
|
GJ-26-002-015-004/212
(Patibandhara)
|
1126002000NRG25300420240005966
|
02/05/2024
|
VASVA VARSHABEN PARAKASHBHAI
|
1126002WL001012
|
VASVA VARSHABEN PARAKASHBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114421
|
|
MISS VARSHABEN PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG25300420240005969
|
02/05/2024
|
GENUBEN GULABSINGBHAI VASAVA
|
1126002WL001012
|
GENUBEN GULABSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114430
|
|
MISS GENUBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Uchchhal
|
GJ-26-002-015-004/263
(Patibandhara)
|
1126002000NRG25300420240005972
|
02/05/2024
|
VASAVA RASIDABEN JITENDRABHAI
|
1126002WL001012
|
VASAVA RASIDABEN JITENDRABHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114435
|
|
Mr. SAHILBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
Uchchhal
|
GJ-26-002-015-004/31
(Patibandhara)
|
1126002000NRG25300420240005976
|
02/05/2024
|
SARLABEN GULABSING
|
1126002WL001012
|
SARLABEN GULABSING
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114427
|
|
MISS SARALABEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG25300420240005978
|
02/05/2024
|
JAGDISHBHAI
|
1126002WL001012
|
JAGDISHBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114506
|
|
MR JAGDISHBHAI AKHADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG25300420240005979
|
02/05/2024
|
VASAVA JYOTSANABEN JAGDISHBHAI
|
1126002WL001012
|
VASAVA JYOTSANABEN JAGDISHBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114419
|
|
MS JYOTSANABEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG25300420240005981
|
02/05/2024
|
VASAVA SAVITABEN GAMABHAI
|
1126002WL001012
|
VASAVA SAVITABEN GAMABHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114431
|
|
MISS SAVITABEN GAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG25300420240005982
|
02/05/2024
|
VASAVA KAMLABEN HONABHAI
|
1126002WL001012
|
VASAVA KAMLABEN HONABHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114512
|
|
MISS KAMALBEN HOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG25300420240005983
|
02/05/2024
|
VASAVA UMESHBHAI HOMABHAI
|
1126002WL001012
|
VASAVA UMESHBHAI HOMABHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114513
|
|
MR UMESHBHAI HOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25300420240005985
|
02/05/2024
|
VASAVA SUNANDABEN SHAILESHBHAI
|
1126002WL001012
|
VASAVA SUNANDABEN SHAILESHBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114418
|
|
MS SUNANDABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Uchchhal
|
GJ-26-002-015-004/33692
(Patibandhara)
|
1126002000NRG25300420240005987
|
02/05/2024
|
VASAVA GIRISHBHAI
|
1126002WL001012
|
VASAVA GIRISHBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114436
|
|
SARSVATIBEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-015-004/405
(Patibandhara)
|
1126002000NRG25300420240005991
|
02/05/2024
|
VASAVA ANITABEN ALUBHAI
|
1126002WL001012
|
VASAVA ANITABEN ALUBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114428
|
|
MS ANITABEN ALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Uchchhal
|
GJ-26-002-015-004/4088370
(Patibandhara)
|
1126002000NRG25300420240005995
|
02/05/2024
|
VASAVA KOKILABEN RAJUBHAI
|
1126002WL001012
|
VASAVA KOKILABEN RAJUBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114438
|
|
MRS KOKILABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Uchchhal
|
GJ-26-002-015-004/4088476-A
(Patibandhara)
|
1126002000NRG25300420240005996
|
02/05/2024
|
VASAVA GOMATIBN PRASHANTBHAI
|
1126002WL001012
|
VASAVA GOMATIBN PRASHANTBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114511
|
|
MISS GOMATIBEN PRASHANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Uchchhal
|
GJ-26-002-015-004/4088476-B
(Patibandhara)
|
1126002000NRG25300420240005997
|
02/05/2024
|
VASAVA MANISHBHAI SANTUBHAI
|
1126002WL001012
|
VASAVA MANISHBHAI SANTUBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114508
|
|
VASAVA MANISHBHAI SH
|
BANK OF BARODA(606985)
|
|
95
|
Uchchhal
|
GJ-26-002-015-004/4088499-B
(Patibandhara)
|
1126002000NRG25300420240005998
|
02/05/2024
|
VASAVA JITENDRABHAI SARTUBHAI
|
1126002WL001012
|
VASAVA JITENDRABHAI SARTUBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114509
|
|
Mr. SHAHILBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
Uchchhal
|
GJ-26-002-015-004/50
(Patibandhara)
|
1126002000NRG25300420240006000
|
02/05/2024
|
RAMESHBHAI BALIRAMBHAI VASAVA
|
1126002WL001012
|
RAMESHBHAI BALIRAMBHAI VASAVA
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114433
|
|
MR RAMESHBHAI BALIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Uchchhal
|
GJ-26-002-015-004/50
(Patibandhara)
|
1126002000NRG25300420240006001
|
02/05/2024
|
VASAVA CHANDABEN RAMESHBHAI
|
1126002WL001012
|
VASAVA CHANDABEN RAMESHBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114429
|
|
MISS CHANDABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25300420240006002
|
02/05/2024
|
VASAVA BEBIBEN RAJUBHAI
|
1126002WL001012
|
VASAVA BEBIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114426
|
|
MISS BEBIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25300420240006004
|
02/05/2024
|
VASAVA VIKASHBHAI RAJUBHAI
|
1126002WL001012
|
VASAVA VIKASHBHAI RAJUBHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
08/05/2024
|
|
3862114434
|
|
MR VIKASHBHAI RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Uchchhal
|
GJ-26-002-015-004/503
(Patibandhara)
|
1126002000NRG25300420240006005
|
02/05/2024
|
VASAVA SHARDABEN KASHIRAMBHAI
|
1126002WL001012
|
VASAVA SHARDABEN KASHIRAMBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Rejected
|
08/05/2024
|
|
3862114437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Uchchhal
|
GJ-26-002-015-004/582
(Patibandhara)
|
1126002000NRG25300420240006011
|
02/05/2024
|
VASAVA KIRANBHAI DARASINGBHAI
|
1126002WL001012
|
VASAVA KIRANBHAI DARASINGBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114413
|
|
KIRANBHAI DHARASING
|
BANK OF BARODA(606985)
|
|
102
|
Uchchhal
|
GJ-26-002-015-004/605
(Patibandhara)
|
1126002000NRG25300420240006013
|
02/05/2024
|
VASAVA MANPESHBHAI KAMANJIBHAI
|
1126002WL001012
|
VASAVA MANPESHBHAI KAMANJIBHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114412
|
|
MR MANPESHBHAI KAMAJIBAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG25300420240006016
|
02/05/2024
|
VASAVA KOCHRIYABHAI RUPABHAI
|
1126002WL001012
|
VASAVA KOCHRIYABHAI RUPABHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114510
|
|
KOCHRIYABHAI RUPABHA
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25300420240006018
|
02/05/2024
|
VASAVA HARIOMBHAI HONIYABHAI
|
1126002WL001012
|
VASAVA HARIOMBHAI HONIYABHAI
|
00415
|
SBIN0011040
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862114515
|
|
VASAVA HARIOMBHAI HO
|
BANK OF BARODA(606985)
|
|
105
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25300420240006022
|
02/05/2024
|
VASAVA NITABEN AVINASHBHAI
|
1126002WL001012
|
VASAVA NITABEN AVINASHBHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114415
|
|
MRS NITABEN AVINASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Uchchhal
|
GJ-26-002-015-004/83-A
(Patibandhara)
|
1126002000NRG25300420240006029
|
02/05/2024
|
VASAVA MOHANBHAI TAPSINGBHAI
|
1126002WL001012
|
VASAVA MOHANBHAI TAPSINGBHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
09/05/2024
|
|
3862114423
|
|
MOHANBHAI TAPSING VA
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-015-004/90
(Patibandhara)
|
1126002000NRG25300420240006031
|
02/05/2024
|
VASAVA KATUDIBEN JITENDRABHAI
|
1126002WL001012
|
VASAVA KATUDIBEN JITENDRABHAI
|
00415
|
SBIN0011040
|
230
|
230
|
Processed
|
08/05/2024
|
|
3862114425
|
|
MISS KATUDIBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Uchchhal
|
GJ-26-002-015-004/90
(Patibandhara)
|
1126002000NRG25300420240006030
|
02/05/2024
|
VASAVA RIPKABEN VIJAYBHAI
|
1126002WL001012
|
VASAVA RIPKABEN VIJAYBHAI
|
00415
|
SBIN0011040
|
460
|
460
|
Processed
|
08/05/2024
|
|
3862114424
|
|
MISS RIPKABEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
109
|
Uchchhal
|
GJ-26-002-015-004/207
(Patibandhara)
|
1126002000NRG25300420240005959
|
02/05/2024
|
VASAVA PRATAPBHAI DAVJIBHAI
|
1126002WL001012
|
VASAVA PRATAPBHAI DAVJIBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
08/05/2024
|
|
3862114517
|
|
VASAVA PRATAPBHAI DAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Uchchhal
|
GJ-26-002-015-004/207
(Patibandhara)
|
1126002000NRG25300420240005960
|
02/05/2024
|
VASAVA SURESHBHAI PARTIYABHAI
|
1126002WL001012
|
VASAVA SURESHBHAI PARTIYABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862114410
|
|
SURESHBHAI PARTIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
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