|
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)
|
1126002000NRG25240520240019285
|
24/05/2024
|
VASAVA RAVITABEN SUNILBHAI
|
1126002WL002277
|
VASAVA RAVITABEN SUNILBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326174
|
|
RAVITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/245-A
(Patibandhara)
|
1126002000NRG25240520240019322
|
24/05/2024
|
NITUBEN RAMESHBHAI VASAVA
|
1126002WL002277
|
NITUBEN RAMESHBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Rejected
|
30/05/2024
|
|
4384326175
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25240520240019262
|
24/05/2024
|
VANTIBEN RAMESHBHAI VASAVA
|
1126002WL002277
|
VANTIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326267
|
|
VANTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25240520240019263
|
24/05/2024
|
VASAVA LAXMIBEN RAMESHBHAI
|
1126002WL002277
|
VASAVA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326167
|
|
MRS LAXMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/11207702
(Patibandhara)
|
1126002000NRG25240520240019261
|
24/05/2024
|
VASAVA RAMESHBHAI JOLUBHAI
|
1126002WL002277
|
VASAVA RAMESHBHAI JOLUBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326253
|
|
RAMESHBHAI JOLABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/11207920
(Patibandhara)
|
1126002000NRG25240520240019265
|
24/05/2024
|
VASAVA CHMPABEN JENTABHAI
|
1126002WL002277
|
VASAVA CHMPABEN JENTABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326164
|
|
Mr. JENTABHAI PUNJIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/11207920
(Patibandhara)
|
1126002000NRG25240520240019264
|
24/05/2024
|
VASAVA JENTABHAI PUJIYABHAI
|
1126002WL002277
|
VASAVA JENTABHAI PUJIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326248
|
|
Mr. JENTABHAI PUNJIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/11207920
(Patibandhara)
|
1126002000NRG25240520240019266
|
24/05/2024
|
VASAVA MAHENDRABHAI JENTABHAI
|
1126002WL002277
|
VASAVA MAHENDRABHAI JENTABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326258
|
|
MAHENDRA JENTABHAI V
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG25240520240019269
|
24/05/2024
|
VASAVA PANDITBHAI VAJRIYABHAI
|
1126002WL002277
|
VASAVA PANDITBHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326125
|
|
Mr. PANDITBHAI VAJARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG25240520240019268
|
24/05/2024
|
VASAVA SUNITABEN BALABHAI
|
1126002WL002277
|
VASAVA SUNITABEN BALABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326162
|
|
VASAVA SUNITABEN BAL
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-004/11207955
(Patibandhara)
|
1126002000NRG25240520240019271
|
24/05/2024
|
SHARMILABEN MANSINGBHAI VASAVA
|
1126002WL002277
|
SHARMILABEN MANSINGBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326268
|
|
SHARMILABEN MANSING
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-015-004/11207975-A
(Patibandhara)
|
1126002000NRG25240520240019272
|
24/05/2024
|
VASAVA RAMESHBHAI BALABHAI
|
1126002WL002277
|
VASAVA RAMESHBHAI BALABHAI
|
00045
|
BARB0VADSUR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384326130
|
|
VASAVA RAMESHBHAI BA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-015-004/11207996
(Patibandhara)
|
1126002000NRG25240520240019273
|
24/05/2024
|
VASAVA JASHUBEN KHETIYABHAI
|
1126002WL002277
|
VASAVA JASHUBEN KHETIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326262
|
|
MS JASHUBEN KHETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-015-004/11207997
(Patibandhara)
|
1126002000NRG25240520240019275
|
24/05/2024
|
GITABEN MAHENDRABHAI VASAVA
|
1126002WL002277
|
GITABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326163
|
|
VASAVA GITABEN MAHEN
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-015-004/11208001
(Patibandhara)
|
1126002000NRG25240520240019277
|
24/05/2024
|
SAVITABEN ALPESHBHAI VASAVA
|
1126002WL002277
|
SAVITABEN ALPESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326269
|
|
SAVITABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-015-004/11208001
(Patibandhara)
|
1126002000NRG25240520240019276
|
24/05/2024
|
VASAVA ALPESHBHAI KHJIYABHAI
|
1126002WL002277
|
VASAVA ALPESHBHAI KHJIYABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326245
|
|
ALPESHBHAI KHOJIYABH
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-015-004/11208026
(Patibandhara)
|
1126002000NRG25240520240019278
|
24/05/2024
|
VASAVA GANESHBHAI YASVANTBHAI
|
1126002WL002277
|
VASAVA GANESHBHAI YASVANTBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326132
|
|
VASAVA GANESHBHAI YA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG25240520240019279
|
24/05/2024
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
1126002WL002277
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326165
|
|
VASAVA PARBESHBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG25240520240019280
|
24/05/2024
|
VASAVA USHABEN PARBESHBHAI
|
1126002WL002277
|
VASAVA USHABEN PARBESHBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326166
|
|
VASAVA USHABEN PARBE
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25240520240019286
|
24/05/2024
|
SUNILBHAI PRATAPBHAI VASAVA
|
1126002WL002277
|
SUNILBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326250
|
|
SUNILBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25240520240019284
|
24/05/2024
|
VASAVA MAINABEN PRATAPBHAI
|
1126002WL002277
|
VASAVA MAINABEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326265
|
|
MENABEN PRATAPBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG25240520240019283
|
24/05/2024
|
VASAVA PRATAPBHAI NURJIBHAI
|
1126002WL002277
|
VASAVA PRATAPBHAI NURJIBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326242
|
|
PRATAPBHAINURAJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25240520240019289
|
24/05/2024
|
VASAVA ARPITABEN VISHVNATHABHAI
|
1126002WL002277
|
VASAVA ARPITABEN VISHVNATHABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326274
|
|
ARPITABEN VISHVANATH
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25240520240019288
|
24/05/2024
|
VASAVA RAMITABEN VISHVNATH
|
1126002WL002277
|
VASAVA RAMITABEN VISHVNATH
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326168
|
|
VASAVA RAMITABEN VIS
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-015-004/11208128
(Patibandhara)
|
1126002000NRG25240520240019287
|
24/05/2024
|
VASAVA VISHVNATH MAHDUBHAI
|
1126002WL002277
|
VASAVA VISHVNATH MAHDUBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326260
|
|
VISHVANATH MAHADUBHA
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-015-004/11208213
(Patibandhara)
|
1126002000NRG25240520240019292
|
24/05/2024
|
VASAVA PRATIBEN RAMESHBHAI
|
1126002WL002277
|
VASAVA PRATIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326236
|
|
MISS PARTIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Uchchhal
|
GJ-26-002-015-004/11208213
(Patibandhara)
|
1126002000NRG25240520240019291
|
24/05/2024
|
VASAVA RAMESHBHAI REVABHAI
|
1126002WL002277
|
VASAVA RAMESHBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326247
|
|
RAMESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25240520240019294
|
24/05/2024
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
1126002WL002277
|
VASAVA KAMLESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326151
|
|
KAMALESHBHAI RAMSING
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25240520240019293
|
24/05/2024
|
VASAVA RAMSINGBHAI RUPABHAI
|
1126002WL002277
|
VASAVA RAMSINGBHAI RUPABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326135
|
|
VASAVA RAMSINGBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-015-004/11209265
(Patibandhara)
|
1126002000NRG25240520240019297
|
24/05/2024
|
VASAVA FULSINGBHAI SURUPSINGBH
|
1126002WL002277
|
VASAVA FULSINGBHAI SURUPSINGBH
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326155
|
|
FULSINGBHAI SURAPSIN
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-015-004/11211294-A
(Patibandhara)
|
1126002000NRG25240520240019300
|
24/05/2024
|
VASAVA ANITABEN UMESHBHAI
|
1126002WL002277
|
VASAVA ANITABEN UMESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326128
|
|
VASAVA ANITABEN UMES
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-015-004/11211294-A
(Patibandhara)
|
1126002000NRG25240520240019299
|
24/05/2024
|
VASAVA UMESHBHAI SHANTILALBHAI
|
1126002WL002277
|
VASAVA UMESHBHAI SHANTILALBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384326131
|
|
VASAVA UMESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-015-004/126
(Patibandhara)
|
1126002000NRG25240520240019302
|
24/05/2024
|
VASAVA SAKUBEN RADATIYABHAI
|
1126002WL002277
|
VASAVA SAKUBEN RADATIYABHAI
|
00045
|
BARB0VADSUR
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384326138
|
|
VASAVA SHANKUBEN RAD
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-015-004/142
(Patibandhara)
|
1126002000NRG25240520240019303
|
24/05/2024
|
RAMILABEN MAHDUBHAI
|
1126002WL002277
|
RAMILABEN MAHDUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326256
|
|
VASAVA RAMILABEN MAHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Uchchhal
|
GJ-26-002-015-004/147
(Patibandhara)
|
1126002000NRG25240520240019304
|
24/05/2024
|
VASAVA ANSUYABEN RAKESHBHAI
|
1126002WL002277
|
VASAVA ANSUYABEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326273
|
|
ANSUYABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-015-004/179
(Patibandhara)
|
1126002000NRG25240520240019305
|
24/05/2024
|
VASAVA KIRITBHAI SANKARBHAI
|
1126002WL002277
|
VASAVA KIRITBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326139
|
|
KIRITBHAI SHANKAR VA
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-015-004/183
(Patibandhara)
|
1126002000NRG25240520240019306
|
24/05/2024
|
MITUBEN
|
1126002WL002277
|
MITUBEN
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326140
|
|
MRS MITUBEN HEMANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG25240520240019307
|
24/05/2024
|
VASAVA MODIYABHAI NANSINGBHAI
|
1126002WL002277
|
VASAVA MODIYABHAI NANSINGBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326141
|
|
MODIYABHAI NANSINGBH
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG25240520240019309
|
24/05/2024
|
VASAVA RINABEN AJITBHAI
|
1126002WL002277
|
VASAVA RINABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326152
|
|
RINABEN AJITBHAI VAS
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-015-004/208
(Patibandhara)
|
1126002000NRG25240520240019312
|
24/05/2024
|
VASAVA JERUBEN EASHABHAI
|
1126002WL002277
|
VASAVA JERUBEN EASHABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326170
|
|
VASAVA JERUBEN ISHAB
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG25240520240019314
|
24/05/2024
|
VASAVA AVINASHBHAI RATUBHAI
|
1126002WL002277
|
VASAVA AVINASHBHAI RATUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326144
|
|
AVINASHBHAI RATUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-015-004/210
(Patibandhara)
|
1126002000NRG25240520240019313
|
24/05/2024
|
VASAVA RATUBHAI KATHABHAI
|
1126002WL002277
|
VASAVA RATUBHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326239
|
|
RATUBHAI KATHABHAI V
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG25240520240019315
|
24/05/2024
|
VASAVA JIVALABHAI KATHABHAI
|
1126002WL002277
|
VASAVA JIVALABHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326251
|
|
JIVLABHAI KATHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG25240520240019316
|
24/05/2024
|
VASAVA UMESHBHAI JIVALABHAI
|
1126002WL002277
|
VASAVA UMESHBHAI JIVALABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326261
|
|
MAHEKBEN . UMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
Uchchhal
|
GJ-26-002-015-004/227
(Patibandhara)
|
1126002000NRG25240520240019318
|
24/05/2024
|
VASAVA PRBUBHAI DAJIYABHAI
|
1126002WL002277
|
VASAVA PRBUBHAI DAJIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326133
|
|
MR PRABHUBHAI DAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG25240520240019319
|
24/05/2024
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
1126002WL002277
|
VASAVA GULABSINGBHAI SURUPSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326150
|
|
GULABSING SURUPSING
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-015-004/261
(Patibandhara)
|
1126002000NRG25240520240019323
|
24/05/2024
|
VASAVA HEMANTBHAI SANKARBHAI
|
1126002WL002277
|
VASAVA HEMANTBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326231
|
|
HEMANTBHAI SHANKAR V
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG25240520240019326
|
24/05/2024
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
1126002WL002277
|
JYOTIBEN RAVIDASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326137
|
|
VASAVA JYOTIBEN RAVI
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG25240520240019325
|
24/05/2024
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
1126002WL002277
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326244
|
|
MR RAVIDASBHAI MAHADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Uchchhal
|
GJ-26-002-015-004/31
(Patibandhara)
|
1126002000NRG25240520240019327
|
24/05/2024
|
GULABSING VIRSING
|
1126002WL002277
|
GULABSING VIRSING
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326243
|
|
GULABSINGBHAI VIRASI
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-015-004/320
(Patibandhara)
|
1126002000NRG25240520240019330
|
24/05/2024
|
VASAVA MANGALABEN SUNILBHAI
|
1126002WL002277
|
VASAVA MANGALABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326272
|
|
MANGALABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG25240520240019331
|
24/05/2024
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
1126002WL002277
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326257
|
|
ISHVARBHAI AKHADIYA
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG25240520240019334
|
24/05/2024
|
VASAVA GOMABHAI SUPDIYABHAI
|
1126002WL002277
|
VASAVA GOMABHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326156
|
|
VASAVA GAMABHAI SUPA
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25240520240019340
|
24/05/2024
|
VASAVA JITESHBHAI SHAILESHBHAI
|
1126002WL002277
|
VASAVA JITESHBHAI SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326240
|
|
MR JITESHBHAI SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25240520240019338
|
24/05/2024
|
VASAVA SELESHBHAI VAJRIYABHAI
|
1126002WL002277
|
VASAVA SELESHBHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326126
|
|
VASAVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-015-004/33692
(Patibandhara)
|
1126002000NRG25240520240019341
|
24/05/2024
|
VASAVA VASAVA GIRISHBHAI ALUBHAI
|
1126002WL002277
|
VASAVA VASAVA GIRISHBHAI ALUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326259
|
|
GIRISHBHAI ALUBHAI V
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-015-004/375-A
(Patibandhara)
|
1126002000NRG25240520240019345
|
24/05/2024
|
VASAVA NIRMALABEN SANTOSHBHAI
|
1126002WL002277
|
VASAVA NIRMALABEN SANTOSHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326264
|
|
NIRMALABEN SHANTOSH
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-015-004/375-A
(Patibandhara)
|
1126002000NRG25240520240019344
|
24/05/2024
|
VASAVA SANTOSHBHAI JETHIYABHAI
|
1126002WL002277
|
VASAVA SANTOSHBHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326255
|
|
SHANTOSHBHAI JETHIYA
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-015-004/388
(Patibandhara)
|
1126002000NRG25240520240019346
|
24/05/2024
|
VASAVA KOKILABEN SANTILALBHAI
|
1126002WL002277
|
VASAVA KOKILABEN SANTILALBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326136
|
|
VASAVA KOKILABEN SHA
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25240520240019349
|
24/05/2024
|
VASAVA ARUSINGBHAI KOJIYABHAI
|
1126002WL002277
|
VASAVA ARUSINGBHAI KOJIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326266
|
|
MR ORUSINGBHAI KHAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25240520240019351
|
24/05/2024
|
VASAVA DAYAVANTIBEN
|
1126002WL002277
|
VASAVA DAYAVANTIBEN
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326160
|
|
DAYAVANTIBEN ARUSING
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG25240520240019350
|
24/05/2024
|
VASAVA KUSHABEN
|
1126002WL002277
|
VASAVA KUSHABEN
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326161
|
|
KUSHABEN ARUSING VAS
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-015-004/4088364
(Patibandhara)
|
1126002000NRG25240520240019356
|
24/05/2024
|
VASAVA AMITBHAI VANTABHAI
|
1126002WL002277
|
VASAVA AMITBHAI VANTABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326145
|
|
AMITBHAI VANTABHAI V
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-015-004/415
(Patibandhara)
|
1126002000NRG25240520240019362
|
24/05/2024
|
VASAVA HEMANTBHAI VASABHAI
|
1126002WL002277
|
VASAVA HEMANTBHAI VASABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326159
|
|
HEMANTBHAI VASABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-015-004/415
(Patibandhara)
|
1126002000NRG25240520240019363
|
24/05/2024
|
VASAVA JINITABEN HEMANTBHAI
|
1126002WL002277
|
VASAVA JINITABEN HEMANTBHAI
|
00045
|
BARB0VADSUR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384326158
|
|
JINITABEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-015-004/497
(Patibandhara)
|
1126002000NRG25240520240019365
|
24/05/2024
|
VASAVA BALIRAM DAVJIBHAI
|
1126002WL002277
|
VASAVA BALIRAM DAVJIBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326241
|
|
BHALIRAMBHAIDAVABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25240520240019370
|
24/05/2024
|
RAJUBHAI BHARATBHAI VASAVA
|
1126002WL002277
|
RAJUBHAI BHARATBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326143
|
|
RAJUBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-015-004/51
(Patibandhara)
|
1126002000NRG25240520240019373
|
24/05/2024
|
VASAVA DAXABEN BHIMSINGBHAI
|
1126002WL002277
|
VASAVA DAXABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326149
|
|
DAXABEN BHIMBHAI VAS
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-015-004/55
(Patibandhara)
|
1126002000NRG25240520240019374
|
24/05/2024
|
SURESHBHAI JOLIYA
|
1126002WL002277
|
SURESHBHAI JOLIYA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326252
|
|
SURESHBHAI JOLIYABHA
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-015-004/562
(Patibandhara)
|
1126002000NRG25240520240019375
|
24/05/2024
|
VASAVA SUVARTABHAI RAMABHAI
|
1126002WL002277
|
VASAVA SUVARTABHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326153
|
|
SUVARTABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG25240520240019377
|
24/05/2024
|
VASAVA MANISHABEN RAVINDRABHAI
|
1126002WL002277
|
VASAVA MANISHABEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326154
|
|
VASAVA MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG25240520240019376
|
24/05/2024
|
VASAVA RAVINDRABHAI BHARAT
|
1126002WL002277
|
VASAVA RAVINDRABHAI BHARAT
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326238
|
|
RAVINDRABHAI BHARATB
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-015-004/587
(Patibandhara)
|
1126002000NRG25240520240019379
|
24/05/2024
|
VASAVA VINODBHAI SAMAJIBHAI
|
1126002WL002277
|
VASAVA VINODBHAI SAMAJIBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326127
|
|
VASAVA VINODBHAI SAM
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-015-004/602
(Patibandhara)
|
1126002000NRG25240520240019380
|
24/05/2024
|
VASAVA CHANDRASINGBHAI SOBJIBHAI
|
1126002WL002277
|
VASAVA CHANDRASINGBHAI SOBJIBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326129
|
|
PADVI CHANDRASINGBHA
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-015-004/71
(Patibandhara)
|
1126002000NRG25240520240019384
|
24/05/2024
|
DINESH GOPAL
|
1126002WL002277
|
DINESH GOPAL
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326237
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG25240520240019386
|
24/05/2024
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
1126002WL002277
|
VASAVA VILASHBHAI KOCHARIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326169
|
|
VASAVA VILASHBHAI KO
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25240520240019389
|
24/05/2024
|
RAJUBHAI
|
1126002WL002277
|
RAJUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326148
|
|
RAJESHBHAI HARIOMBHA
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25240520240019388
|
24/05/2024
|
VASAVA AVINASHBHAI HARIOMBHAI
|
1126002WL002277
|
VASAVA AVINASHBHAI HARIOMBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326147
|
|
MR AVINASHBHAI HARIOMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25240520240019387
|
24/05/2024
|
VASAVA SINDUBEN RAJUBHAI
|
1126002WL002277
|
VASAVA SINDUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326134
|
|
VASAVA CHHIDUBEN RAJ
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-015-004/7327115-A
(Patibandhara)
|
1126002000NRG25240520240019391
|
24/05/2024
|
VASAVA MOHANLAL HARIOMBHAI
|
1126002WL002277
|
VASAVA MOHANLAL HARIOMBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326146
|
|
Mr. SAVITABEN HARIOMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25240520240019396
|
24/05/2024
|
DILVARBHAI SUMABHAI VASAVA
|
1126002WL002277
|
DILVARBHAI SUMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326254
|
|
DILAVARBHAI SUMABHAI
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25240520240019395
|
24/05/2024
|
KAUSHALYABEN SUMABHAI VASAVA
|
1126002WL002277
|
KAUSHALYABEN SUMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326270
|
|
AUSHALYABEN SUMABHA
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25240520240019397
|
24/05/2024
|
LAXMIBEN DILVARBHAI VASAVA
|
1126002WL002277
|
LAXMIBEN DILVARBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326271
|
|
LAXMBEN DILVARBHAI V
|
BANK OF BARODA(606985)
|
|
84
|
Uchchhal
|
GJ-26-002-015-004/7329153
(Patibandhara)
|
1126002000NRG25240520240019394
|
24/05/2024
|
VASAVA MANGALABEN DILVARBHAI
|
1126002WL002277
|
VASAVA MANGALABEN DILVARBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326142
|
|
MANGLABEN DILAVARBHA
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-015-004/77
(Patibandhara)
|
1126002000NRG25240520240019399
|
24/05/2024
|
SIDUBEN BACHUBHAI VASAVA
|
1126002WL002277
|
SIDUBEN BACHUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384326263
|
|
CHHIDUBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-015-004/77
(Patibandhara)
|
1126002000NRG25240520240019398
|
24/05/2024
|
VASAVA BACHUBHAI VASHANT
|
1126002WL002277
|
VASAVA BACHUBHAI VASHANT
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384326249
|
|
ACHUBHAI VASABHAI V
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-015-004/79
(Patibandhara)
|
1126002000NRG25240520240019401
|
24/05/2024
|
MANGALABEN
|
1126002WL002277
|
MANGALABEN
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326246
|
|
MANGALABEN AMARSING
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-015-004/83
(Patibandhara)
|
1126002000NRG25240520240019404
|
24/05/2024
|
BAYJIBEN
|
1126002WL002277
|
BAYJIBEN
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326157
|
|
VASAVA BAYJIBEN TAPS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110000
|
110000
|
|
|
|
|
|
|
|
|
89
|
Uchchhal
|
GJ-26-002-015-004/112081383
(Patibandhara)
|
1126002000NRG25240520240019290
|
24/05/2024
|
MINABEN KAILASHBH
|
1126002WL002277
|
MINABEN KAILASHBH
|
00114
|
SDCB0000060
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326176
|
|
VASAVA MINABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
90
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG25240520240019258
|
24/05/2024
|
SUMABEN RAJUBHAI VASAVA
|
1126002WL002277
|
SUMABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326198
|
|
MISS SUMABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG25240520240019259
|
24/05/2024
|
VASAVA SAVITRIBEN RAJUBHAI
|
1126002WL002277
|
VASAVA SAVITRIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326196
|
|
MISS SAVITRIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Uchchhal
|
GJ-26-002-015-004/11207698
(Patibandhara)
|
1126002000NRG25240520240019260
|
24/05/2024
|
VASAVA ROZIBEN GULABSING
|
1126002WL002277
|
VASAVA ROZIBEN GULABSING
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326199
|
|
MRS ROZIBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Uchchhal
|
GJ-26-002-015-004/11207925
(Patibandhara)
|
1126002000NRG25240520240019267
|
24/05/2024
|
VASAVA SUBIBEN JAYSING
|
1126002WL002277
|
VASAVA SUBIBEN JAYSING
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326188
|
|
MISS SUBIBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Uchchhal
|
GJ-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG25240520240019270
|
24/05/2024
|
VASAVA LIBIKABEN PANKITBHAI
|
1126002WL002277
|
VASAVA LIBIKABEN PANKITBHAI
|
00415
|
SBIN0011040
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384326180
|
|
Mr. PANDITBHAI VAJARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
Uchchhal
|
GJ-26-002-015-004/11207996
(Patibandhara)
|
1126002000NRG25240520240019274
|
24/05/2024
|
KHETIYABHAI ARJUNBHAI VASAVA
|
1126002WL002277
|
KHETIYABHAI ARJUNBHAI VASAVA
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326177
|
|
KHETIYABHAI ARJUNBHA
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-015-004/11208075
(Patibandhara)
|
1126002000NRG25240520240019281
|
24/05/2024
|
VASAVA MANISHABEN SUKHLALBHAI
|
1126002WL002277
|
VASAVA MANISHABEN SUKHLALBHAI
|
00415
|
SBIN0011040
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384326181
|
|
MRS MANISHABEN SUKHLALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Uchchhal
|
GJ-26-002-015-004/11208082
(Patibandhara)
|
1126002000NRG25240520240019282
|
24/05/2024
|
VASAVA RAVINDRABHAI RAMESHBHAI
|
1126002WL002277
|
VASAVA RAVINDRABHAI RAMESHBHAI
|
00415
|
SBIN0011040
|
600
|
600
|
Processed
|
30/05/2024
|
|
4384326230
|
|
MR VASAVA RAVINDRABHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25240520240019296
|
24/05/2024
|
VASAVA ANJALIBEN KAMALESHBHAI
|
1126002WL002277
|
VASAVA ANJALIBEN KAMALESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326189
|
|
MISS ANJALIBEN KAMALESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Uchchhal
|
GJ-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG25240520240019295
|
24/05/2024
|
VASAVA SARMILABEN RAMSINGBHAI
|
1126002WL002277
|
VASAVA SARMILABEN RAMSINGBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326206
|
|
MISS SHARMILABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Uchchhal
|
GJ-26-002-015-004/11209265
(Patibandhara)
|
1126002000NRG25240520240019298
|
24/05/2024
|
VASAVA SAVITABEN AMARSINGBHAI
|
1126002WL002277
|
VASAVA SAVITABEN AMARSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326228
|
|
SAVITABEN UMARSINGBH
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-015-004/125
(Patibandhara)
|
1126002000NRG25240520240019301
|
24/05/2024
|
VASAVA NILESHBHAI VECHYABHAI
|
1126002WL002277
|
VASAVA NILESHBHAI VECHYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326216
|
|
MR NILESHBHAI VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Uchchhal
|
GJ-26-002-015-004/203
(Patibandhara)
|
1126002000NRG25240520240019308
|
24/05/2024
|
HUPABEN MODIYABHAI VASAVA
|
1126002WL002277
|
HUPABEN MODIYABHAI VASAVA
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326205
|
|
MISS HUPABEN MODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Uchchhal
|
GJ-26-002-015-004/212
(Patibandhara)
|
1126002000NRG25240520240019317
|
24/05/2024
|
VASVA VARSHABEN PARAKASHBHAI
|
1126002WL002277
|
VASVA VARSHABEN PARAKASHBHAI
|
00415
|
SBIN0011040
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384326197
|
|
MISS VARSHABEN PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Uchchhal
|
GJ-26-002-015-004/241
(Patibandhara)
|
1126002000NRG25240520240019320
|
24/05/2024
|
GENUBEN GULABSINGBHAI VASAVA
|
1126002WL002277
|
GENUBEN GULABSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326214
|
|
MISS GENUBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Uchchhal
|
GJ-26-002-015-004/245-A
(Patibandhara)
|
1126002000NRG25240520240019321
|
24/05/2024
|
VASAVA MADHVIBEN DINESHBHAI
|
1126002WL002277
|
VASAVA MADHVIBEN DINESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326185
|
|
MS MADHAVIBEN DINESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Uchchhal
|
GJ-26-002-015-004/263
(Patibandhara)
|
1126002000NRG25240520240019324
|
24/05/2024
|
VASAVA RASIDABEN JITENDRABHAI
|
1126002WL002277
|
VASAVA RASIDABEN JITENDRABHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384326223
|
|
Mr. SAHILBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
Uchchhal
|
GJ-26-002-015-004/31
(Patibandhara)
|
1126002000NRG25240520240019328
|
24/05/2024
|
SARLABEN GULABSING
|
1126002WL002277
|
SARLABEN GULABSING
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326210
|
|
MISS SARALABEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Uchchhal
|
GJ-26-002-015-004/319
(Patibandhara)
|
1126002000NRG25240520240019329
|
24/05/2024
|
VASAVA SAVETRIBEN ARVINDBHAI
|
1126002WL002277
|
VASAVA SAVETRIBEN ARVINDBHAI
|
00415
|
SBIN0011040
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384326218
|
|
MISS SAVITRIBEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG25240520240019332
|
24/05/2024
|
JAGDISHBHAI
|
1126002WL002277
|
JAGDISHBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326212
|
|
MR JAGDISHBHAI AKHADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG25240520240019333
|
24/05/2024
|
VASAVA JYOTSANABEN JAGDISHBHAI
|
1126002WL002277
|
VASAVA JYOTSANABEN JAGDISHBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326195
|
|
MS JYOTSANABEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Uchchhal
|
GJ-26-002-015-004/330
(Patibandhara)
|
1126002000NRG25240520240019335
|
24/05/2024
|
VASAVA SAVITABEN GAMABHAI
|
1126002WL002277
|
VASAVA SAVITABEN GAMABHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326215
|
|
MISS SAVITABEN GAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG25240520240019336
|
24/05/2024
|
VASAVA KAMLABEN HONABHAI
|
1126002WL002277
|
VASAVA KAMLABEN HONABHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326190
|
|
MISS KAMALBEN HOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG25240520240019337
|
24/05/2024
|
VASAVA UMESHBHAI HOMABHAI
|
1126002WL002277
|
VASAVA UMESHBHAI HOMABHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326183
|
|
MR UMESHBHAI HOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Uchchhal
|
GJ-26-002-015-004/336
(Patibandhara)
|
1126002000NRG25240520240019339
|
24/05/2024
|
VASAVA SUNANDABEN SHAILESHBHAI
|
1126002WL002277
|
VASAVA SUNANDABEN SHAILESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326191
|
|
MS SUNANDABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Uchchhal
|
GJ-26-002-015-004/33692
(Patibandhara)
|
1126002000NRG25240520240019342
|
24/05/2024
|
VASAVA GIRISHBHAI
|
1126002WL002277
|
VASAVA GIRISHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326224
|
|
SARSVATIBEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
116
|
Uchchhal
|
GJ-26-002-015-004/344
(Patibandhara)
|
1126002000NRG25240520240019343
|
24/05/2024
|
VASAVA ANITABEN SANUBHAI
|
1126002WL002277
|
VASAVA ANITABEN SANUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326184
|
|
Mr. SHANUBHAI RAMABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
117
|
Uchchhal
|
GJ-26-002-015-004/405
(Patibandhara)
|
1126002000NRG25240520240019348
|
24/05/2024
|
VASAVA ANITABEN ALUBHAI
|
1126002WL002277
|
VASAVA ANITABEN ALUBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326211
|
|
MS ANITABEN ALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Uchchhal
|
GJ-26-002-015-004/405
(Patibandhara)
|
1126002000NRG25240520240019347
|
24/05/2024
|
VASAVA JAKUBEN ALUBHAI
|
1126002WL002277
|
VASAVA JAKUBEN ALUBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326204
|
|
MISS JEFBEN ALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Uchchhal
|
GJ-26-002-015-004/4088332
(Patibandhara)
|
1126002000NRG25240520240019352
|
24/05/2024
|
VASAVA ASHOKBHAI KARAMSING
|
1126002WL002277
|
VASAVA ASHOKBHAI KARAMSING
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326235
|
|
MR ASHOKBHAI KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Uchchhal
|
GJ-26-002-015-004/4088332
(Patibandhara)
|
1126002000NRG25240520240019354
|
24/05/2024
|
VASAVA DAYANIBEN ASHOKBHAI
|
1126002WL002277
|
VASAVA DAYANIBEN ASHOKBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326186
|
|
MS DAYNIBEN ASKOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Uchchhal
|
GJ-26-002-015-004/4088332
(Patibandhara)
|
1126002000NRG25240520240019353
|
24/05/2024
|
VASAVA MALTIBEN ASHOKBHAI
|
1126002WL002277
|
VASAVA MALTIBEN ASHOKBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326192
|
|
MS MALATIBEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Uchchhal
|
GJ-26-002-015-004/4088332-A
(Patibandhara)
|
1126002000NRG25240520240019355
|
24/05/2024
|
VASAVA SANDHYABEN VRUSHABHKUMAR
|
1126002WL002277
|
VASAVA SANDHYABEN VRUSHABHKUMAR
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326229
|
|
VASAVA SANDHYABEN KA
|
BANK OF BARODA(606985)
|
|
123
|
Uchchhal
|
GJ-26-002-015-004/4088364
(Patibandhara)
|
1126002000NRG25240520240019357
|
24/05/2024
|
VASAVA RASHILABEN AMITBHAI
|
1126002WL002277
|
VASAVA RASHILABEN AMITBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Rejected
|
30/05/2024
|
|
4384326222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Uchchhal
|
GJ-26-002-015-004/4088370
(Patibandhara)
|
1126002000NRG25240520240019358
|
24/05/2024
|
VASAVA KOKILABEN RAJUBHAI
|
1126002WL002277
|
VASAVA KOKILABEN RAJUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326225
|
|
MRS KOKILABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Uchchhal
|
GJ-26-002-015-004/4088476-A
(Patibandhara)
|
1126002000NRG25240520240019359
|
24/05/2024
|
VASAVA GOMATIBN PRASHANTBHAI
|
1126002WL002277
|
VASAVA GOMATIBN PRASHANTBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326193
|
|
MISS GOMATIBEN PRASHANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Uchchhal
|
GJ-26-002-015-004/4088476-B
(Patibandhara)
|
1126002000NRG25240520240019360
|
24/05/2024
|
VASAVA MANISHBHAI SANTUBHAI
|
1126002WL002277
|
VASAVA MANISHBHAI SANTUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326202
|
|
VASAVA MANISHBHAI SH
|
BANK OF BARODA(606985)
|
|
127
|
Uchchhal
|
GJ-26-002-015-004/4088499-B
(Patibandhara)
|
1126002000NRG25240520240019361
|
24/05/2024
|
VASAVA JITENDRABHAI SARTUBHAI
|
1126002WL002277
|
VASAVA JITENDRABHAI SARTUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326200
|
|
Mr. SHAHILBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
128
|
Uchchhal
|
GJ-26-002-015-004/46
(Patibandhara)
|
1126002000NRG25240520240019364
|
24/05/2024
|
Vasava Fulavantiben Vijaybhai
|
1126002WL002277
|
Vasava Fulavantiben Vijaybhai
|
00415
|
SBIN0011040
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384326221
|
|
AARADHYABEN VIJAYBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
Uchchhal
|
GJ-26-002-015-004/50
(Patibandhara)
|
1126002000NRG25240520240019366
|
24/05/2024
|
RAMESHBHAI BALIRAMBHAI VASAVA
|
1126002WL002277
|
RAMESHBHAI BALIRAMBHAI VASAVA
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326219
|
|
MR RAMESHBHAI BALIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Uchchhal
|
GJ-26-002-015-004/50
(Patibandhara)
|
1126002000NRG25240520240019368
|
24/05/2024
|
VASAVA AKHADIBEN BALIRAMBHAI
|
1126002WL002277
|
VASAVA AKHADIBEN BALIRAMBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326217
|
|
Mr. VASAVA BHALIRAMBHAI VIJABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
Uchchhal
|
GJ-26-002-015-004/50
(Patibandhara)
|
1126002000NRG25240520240019367
|
24/05/2024
|
VASAVA CHANDABEN RAMESHBHAI
|
1126002WL002277
|
VASAVA CHANDABEN RAMESHBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326213
|
|
MISS CHANDABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25240520240019369
|
24/05/2024
|
VASAVA BEBIBEN RAJUBHAI
|
1126002WL002277
|
VASAVA BEBIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326209
|
|
MISS BEBIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Uchchhal
|
GJ-26-002-015-004/501
(Patibandhara)
|
1126002000NRG25240520240019371
|
24/05/2024
|
VASAVA VIKASHBHAI RAJUBHAI
|
1126002WL002277
|
VASAVA VIKASHBHAI RAJUBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326220
|
|
MR VIKASHBHAI RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Uchchhal
|
GJ-26-002-015-004/582
(Patibandhara)
|
1126002000NRG25240520240019378
|
24/05/2024
|
VASAVA KIRANBHAI DARASINGBHAI
|
1126002WL002277
|
VASAVA KIRANBHAI DARASINGBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326234
|
|
KIRANBHAI DHARASING
|
BANK OF BARODA(606985)
|
|
135
|
Uchchhal
|
GJ-26-002-015-004/603
(Patibandhara)
|
1126002000NRG25240520240019381
|
24/05/2024
|
VASAVA VASILABEN NITESHBHAI
|
1126002WL002277
|
VASAVA VASILABEN NITESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326182
|
|
MRS VASILABEN NITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Uchchhal
|
GJ-26-002-015-004/605
(Patibandhara)
|
1126002000NRG25240520240019382
|
24/05/2024
|
VASAVA MANPESHBHAI KAMANJIBHAI
|
1126002WL002277
|
VASAVA MANPESHBHAI KAMANJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326179
|
|
MR MANPESHBHAI KAMAJIBAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Uchchhal
|
GJ-26-002-015-004/63
(Patibandhara)
|
1126002000NRG25240520240019383
|
24/05/2024
|
VASAVA YOGESHBHAI JERMABHAI
|
1126002WL002277
|
VASAVA YOGESHBHAI JERMABHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384326203
|
|
Mr. LAXMIBEN YOGESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
138
|
Uchchhal
|
GJ-26-002-015-004/72
(Patibandhara)
|
1126002000NRG25240520240019385
|
24/05/2024
|
VASAVA KOCHRIYABHAI RUPABHAI
|
1126002WL002277
|
VASAVA KOCHRIYABHAI RUPABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326233
|
|
KOCHRIYABHAI RUPABHA
|
BANK OF BARODA(606985)
|
|
139
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG25240520240019390
|
24/05/2024
|
VASAVA NITABEN AVINASHBHAI
|
1126002WL002277
|
VASAVA NITABEN AVINASHBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326187
|
|
MRS NITABEN AVINASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Uchchhal
|
GJ-26-002-015-004/7327115-A
(Patibandhara)
|
1126002000NRG25240520240019392
|
24/05/2024
|
TEJALBEN MOHANLALBHAI VASAVA
|
1126002WL002277
|
TEJALBEN MOHANLALBHAI VASAVA
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326226
|
|
MISS TEJAL DARASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Uchchhal
|
GJ-26-002-015-004/7329119-A
(Patibandhara)
|
1126002000NRG25240520240019393
|
24/05/2024
|
VASAVA VASANTIBEN SAMIRBHAI
|
1126002WL002277
|
VASAVA VASANTIBEN SAMIRBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384326194
|
|
MS VASANTIBEN SAMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Uchchhal
|
GJ-26-002-015-004/79
(Patibandhara)
|
1126002000NRG25240520240019400
|
24/05/2024
|
VASAVA AMARSING VASHABHAI
|
1126002WL002277
|
VASAVA AMARSING VASHABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326232
|
|
AMARSINGBHAIVASHABHA
|
BANK OF BARODA(606985)
|
|
143
|
Uchchhal
|
GJ-26-002-015-004/82
(Patibandhara)
|
1126002000NRG25240520240019403
|
24/05/2024
|
VASAVA MANGALSING APSINGBHAI
|
1126002WL002277
|
VASAVA MANGALSING APSINGBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384326178
|
|
MR VASAVA MANGALSING APSING
|
STATE BANK OF INDIA(508548)
|
|
144
|
Uchchhal
|
GJ-26-002-015-004/82
(Patibandhara)
|
1126002000NRG25240520240019402
|
24/05/2024
|
VASAVA MUNNIBEN APSINGBHAI
|
1126002WL002277
|
VASAVA MUNNIBEN APSINGBHAI
|
00415
|
SBIN0011040
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384326227
|
|
MRS MUNNIBEN AYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Uchchhal
|
GJ-26-002-015-004/83-A
(Patibandhara)
|
1126002000NRG25240520240019405
|
24/05/2024
|
VASAVA MOHANBHAI TAPSINGBHAI
|
1126002WL002277
|
VASAVA MOHANBHAI TAPSINGBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326201
|
|
MOHANBHAI TAPSING VA
|
BANK OF BARODA(606985)
|
|
146
|
Uchchhal
|
GJ-26-002-015-004/90
(Patibandhara)
|
1126002000NRG25240520240019407
|
24/05/2024
|
VASAVA KATUDIBEN JITENDRABHAI
|
1126002WL002277
|
VASAVA KATUDIBEN JITENDRABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326208
|
|
MISS KATUDIBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Uchchhal
|
GJ-26-002-015-004/90
(Patibandhara)
|
1126002000NRG25240520240019406
|
24/05/2024
|
VASAVA RIPKABEN VIJAYBHAI
|
1126002WL002277
|
VASAVA RIPKABEN VIJAYBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384326207
|
|
MISS RIPKABEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
148
|
Uchchhal
|
GJ-26-002-015-004/207
(Patibandhara)
|
1126002000NRG25240520240019310
|
24/05/2024
|
VASAVA PRATAPBHAI DAVJIBHAI
|
1126002WL002277
|
VASAVA PRATAPBHAI DAVJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326172
|
|
VASAVA PRATAPBHAI DAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Uchchhal
|
GJ-26-002-015-004/207
(Patibandhara)
|
1126002000NRG25240520240019311
|
24/05/2024
|
VASAVA SURESHBHAI PARTIYABHAI
|
1126002WL002277
|
VASAVA SURESHBHAI PARTIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326171
|
|
SURESHBHAI PARTIYABH
|
BANK OF BARODA(606985)
|
|
150
|
Uchchhal
|
GJ-26-002-015-004/503
(Patibandhara)
|
1126002000NRG25240520240019372
|
24/05/2024
|
VASAVA SHARDABEN KASHIRAMBHAI
|
1126002WL002277
|
VASAVA SHARDABEN KASHIRAMBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/05/2024
|
|
4384326173
|
|
VASAVA SHARDABEN KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183200
|
183200
|
|
|
|
|
|
|
|