|
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-26-002-006-001/4089016
(Gavan)
|
1126002000NRG25130520240013411
|
13/05/2024
|
VASAVA VAISHALIBEN VISHALBHAI
|
1126002WL001665
|
VASAVA VAISHALIBEN VISHALBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045226
|
|
MISS VAISHALI DASU VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/4089034
(Gavan)
|
1126002000NRG25130520240013427
|
13/05/2024
|
VASAVA PARESHBHAI GANESHBHAI
|
1126002WL001665
|
VASAVA PARESHBHAI GANESHBHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044045228
|
|
PARESHBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/4089147
(Gavan)
|
1126002000NRG25130520240013489
|
13/05/2024
|
VASAVA TULSIDASBHAI UTTAMBHAI
|
1126002WL001665
|
VASAVA TULSIDASBHAI UTTAMBHAI
|
00045
|
BARB0UCHHAL
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045229
|
|
TULSIDASBHAI UTTAMBH
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/6855431-A
(Gavan)
|
1126002000NRG25130520240013540
|
13/05/2024
|
VASAVA VAHIDABEN PRAKASHBHAI
|
1126002WL001665
|
VASAVA VAHIDABEN PRAKASHBHAI
|
00045
|
BARB0UCHHAL
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045227
|
|
VASAVA VHITABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/112
(Gavan)
|
1126002000NRG25130520240013354
|
13/05/2024
|
VASAVA HARILALBHAI GEBUBHAI
|
1126002WL001665
|
VASAVA HARILALBHAI GEBUBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045307
|
|
VASAVA HARILALBHAI GEBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/112
(Gavan)
|
1126002000NRG25130520240013355
|
13/05/2024
|
VASAVA KAVITABEN HARILALBHAI
|
1126002WL001665
|
VASAVA KAVITABEN HARILALBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045241
|
|
KAVITRABEN HARILAL V
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/112
(Gavan)
|
1126002000NRG25130520240013353
|
13/05/2024
|
VASAVA SUGIBEN GEBUBHAI
|
1126002WL001665
|
VASAVA SUGIBEN GEBUBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045289
|
|
SUMIBEN GEBUBHAI VAS
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/1121301-A
(Gavan)
|
1126002000NRG25130520240013356
|
13/05/2024
|
VASAVA DIPAKBHAI REVABHAI
|
1126002WL001665
|
VASAVA DIPAKBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045237
|
|
DIPAKBHAI REVABHAI V
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/1121301-A
(Gavan)
|
1126002000NRG25130520240013357
|
13/05/2024
|
VASAVA MANISHABEN DIPAKBHAI
|
1126002WL001665
|
VASAVA MANISHABEN DIPAKBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045246
|
|
VASAVA MANISHABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/11213556
(Gavan)
|
1126002000NRG25130520240013359
|
13/05/2024
|
VASAVA VIMLABEN SONABHAI
|
1126002WL001665
|
VASAVA VIMLABEN SONABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045284
|
|
VIMLABEN SONABHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/11213606
(Gavan)
|
1126002000NRG25130520240013360
|
13/05/2024
|
VASAVA DILIPBHAI KANTILALBHAI
|
1126002WL001665
|
VASAVA DILIPBHAI KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045406
|
|
DILIPKUMAR KANTILALB
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-006-001/11213609-A
(Gavan)
|
1126002000NRG25130520240013362
|
13/05/2024
|
VASAVA RAVINDRABHAI VIJABHAI
|
1126002WL001665
|
VASAVA RAVINDRABHAI VIJABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045235
|
|
VASAVA GEETABEN RAVI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-006-001/11213632
(Gavan)
|
1126002000NRG25130520240013363
|
13/05/2024
|
VASAVA KISANBHAI RAYSINGBHAI
|
1126002WL001665
|
VASAVA KISANBHAI RAYSINGBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045325
|
|
MANILABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-006-001/11213658
(Gavan)
|
1126002000NRG25130520240013364
|
13/05/2024
|
VASAVA ARJUNBHAI AKHDIYABHAI
|
1126002WL001665
|
VASAVA ARJUNBHAI AKHDIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045418
|
|
MISS VASAVA ANITABEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-006-001/11213658-A
(Gavan)
|
1126002000NRG25130520240013365
|
13/05/2024
|
VASAVA SAVANBHAI ARJUNBHAI
|
1126002WL001665
|
VASAVA SAVANBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044045404
|
|
VASAVA SAVANBHAI ARJ
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-006-001/11213659
(Gavan)
|
1126002000NRG25130520240013367
|
13/05/2024
|
SOMABEN ANISHBHAI
|
1126002WL001665
|
SOMABEN ANISHBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045384
|
|
SOMABEN ANISHBHAI VA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-006-001/11213659
(Gavan)
|
1126002000NRG25130520240013366
|
13/05/2024
|
VASAVA ANISHBHAI HOJABHAI
|
1126002WL001665
|
VASAVA ANISHBHAI HOJABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045283
|
|
ANISHBHAI HANJA VASA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-006-001/11213660-A
(Gavan)
|
1126002000NRG25130520240013368
|
13/05/2024
|
VASAVA ISHWERBHAI DEVLYABHAI
|
1126002WL001665
|
VASAVA ISHWERBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045385
|
|
VASAVA ISHVARBHAI DE
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-006-001/11213663
(Gavan)
|
1126002000NRG25130520240013370
|
13/05/2024
|
MUNGABEN AMRUTBHAI
|
1126002WL001665
|
MUNGABEN AMRUTBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045352
|
|
MUGABEN AMRUTBHAI VA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-006-001/11213663
(Gavan)
|
1126002000NRG25130520240013369
|
13/05/2024
|
VASAVA AMRUTBHAI DHEDGIYAHAI
|
1126002WL001665
|
VASAVA AMRUTBHAI DHEDGIYAHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045353
|
|
VASAVA AMARUTBHAI DH
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-006-001/11213687
(Gavan)
|
1126002000NRG25130520240013371
|
13/05/2024
|
VASAVA DASUBHAI REVABHAI
|
1126002WL001665
|
VASAVA DASUBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045359
|
|
MR DASUBHAI REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uchchhal
|
GJ-26-002-006-001/11213687
(Gavan)
|
1126002000NRG25130520240013372
|
13/05/2024
|
VASAVA SARITABEN DASUBHAI
|
1126002WL001665
|
VASAVA SARITABEN DASUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045360
|
|
SARITABENDASUBHAIVAS
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-006-001/11213718
(Gavan)
|
1126002000NRG25130520240013373
|
13/05/2024
|
VASAVA ELUBEN LALJIBHAI
|
1126002WL001665
|
VASAVA ELUBEN LALJIBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045339
|
|
VASAVA ILUBEN LALAJI
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-006-001/11213773
(Gavan)
|
1126002000NRG25130520240013376
|
13/05/2024
|
VASAVA MANOJBHAI FULJIBHAI
|
1126002WL001665
|
VASAVA MANOJBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044045364
|
|
MANISHBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-006-001/11213773
(Gavan)
|
1126002000NRG25130520240013375
|
13/05/2024
|
VASAVA NAKIBEN FULJIBHAI
|
1126002WL001665
|
VASAVA NAKIBEN FULJIBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045323
|
|
NAKIBEN FULJIBHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-006-001/11213773
(Gavan)
|
1126002000NRG25130520240013377
|
13/05/2024
|
VASAVA SUNANDABEN MANISHBHAI
|
1126002WL001665
|
VASAVA SUNANDABEN MANISHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045236
|
|
VASAVA SUNANDABEN MA
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-006-001/11213774
(Gavan)
|
1126002000NRG25130520240013378
|
13/05/2024
|
VASAVA GULABSING VASYABHAI
|
1126002WL001665
|
VASAVA GULABSING VASYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045322
|
|
GULABHAI VASANT VASA
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-006-001/11213828
(Gavan)
|
1126002000NRG25130520240013379
|
13/05/2024
|
VASAVA HARPABHAI VANKIYABHAI
|
1126002WL001665
|
VASAVA HARPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045310
|
|
GENDABEN HARAPABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-006-001/11213829
(Gavan)
|
1126002000NRG25130520240013380
|
13/05/2024
|
SONALBEN ARVINDBHAI
|
1126002WL001665
|
SONALBEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045381
|
|
SUNABEN ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-006-001/11213830
(Gavan)
|
1126002000NRG25130520240013381
|
13/05/2024
|
KALPANABEN ASHVINBHAI
|
1126002WL001665
|
KALPANABEN ASHVINBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045427
|
|
VASAVA KALPANABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG25130520240013383
|
13/05/2024
|
VASAVA KALIBEN KANTILALBHAI
|
1126002WL001665
|
VASAVA KALIBEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045375
|
|
SUGIBEN KANTILALBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG25130520240013382
|
13/05/2024
|
VASAVA KANTILALBHAI SEGABHAI
|
1126002WL001665
|
VASAVA KANTILALBHAI SEGABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Rejected
|
15/05/2024
|
|
4044045251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG25130520240013384
|
13/05/2024
|
VASAVA MANGALSING KANTILALBHAI
|
1126002WL001665
|
VASAVA MANGALSING KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045372
|
|
MANGALSINGBHAIKANTIL
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG25130520240013385
|
13/05/2024
|
VASAVA PRIYANKABEN MANGALSING
|
1126002WL001665
|
VASAVA PRIYANKABEN MANGALSING
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045391
|
|
PRIYANKABEN MANGALSI
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-006-001/11213934
(Gavan)
|
1126002000NRG25130520240013386
|
13/05/2024
|
VASAVA DHARMENDRABHAI JEMABHAI
|
1126002WL001665
|
VASAVA DHARMENDRABHAI JEMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045388
|
|
RANJIBEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-006-001/122
(Gavan)
|
1126002000NRG25130520240013387
|
13/05/2024
|
VASAVA JERMIBEN BHURIYABHAI
|
1126002WL001665
|
VASAVA JERMIBEN BHURIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045295
|
|
JERMIBEN BHURIYABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-006-001/128
(Gavan)
|
1126002000NRG25130520240013388
|
13/05/2024
|
VASAVA JAYNABEN REVABHAI
|
1126002WL001665
|
VASAVA JAYNABEN REVABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045413
|
|
VASAVA JAYANABEN REV
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-006-001/135
(Gavan)
|
1126002000NRG25130520240013389
|
13/05/2024
|
VASAVA DILIPBHAI KHIMABHAI
|
1126002WL001665
|
VASAVA DILIPBHAI KHIMABHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045313
|
|
REMIBEN BHILKIYA VAS
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-006-001/210
(Gavan)
|
1126002000NRG25130520240013390
|
13/05/2024
|
VASAVA PRADIPBHAI LALSINGBHAI
|
1126002WL001665
|
VASAVA PRADIPBHAI LALSINGBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045312
|
|
PRADIPBHAILALSINGBHA
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-006-001/233-B
(Gavan)
|
1126002000NRG25130520240013391
|
13/05/2024
|
VASAVA DEVIDBHAI RAVINDRABHAI
|
1126002WL001665
|
VASAVA DEVIDBHAI RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045394
|
|
DEVIDBHAI RAVINDRABH
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-006-001/233-B
(Gavan)
|
1126002000NRG25130520240013392
|
13/05/2024
|
VASAVA SONUBEN DEVIDBHAI
|
1126002WL001665
|
VASAVA SONUBEN DEVIDBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045395
|
|
VASAVA SONUBEN DEVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Uchchhal
|
GJ-26-002-006-001/241
(Gavan)
|
1126002000NRG25130520240013393
|
13/05/2024
|
KATHUD SAVUBEN JAHERIYABHAI
|
1126002WL001665
|
KATHUD SAVUBEN JAHERIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045232
|
|
SAVUBENJEHARIYABHAIV
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-006-001/242
(Gavan)
|
1126002000NRG25130520240013394
|
13/05/2024
|
VASAVA KASUDIBEN KESABHAI
|
1126002WL001665
|
VASAVA KASUDIBEN KESABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045390
|
|
KASUDIBEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-006-001/287
(Gavan)
|
1126002000NRG25130520240013395
|
13/05/2024
|
VASAVA PARMILABEN GOVINDBHAI
|
1126002WL001665
|
VASAVA PARMILABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045338
|
|
VASAVA PARMILABEN GO
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-006-001/288
(Gavan)
|
1126002000NRG25130520240013396
|
13/05/2024
|
VASAVA SAGIBEN NIMBABHAI
|
1126002WL001665
|
VASAVA SAGIBEN NIMBABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045350
|
|
VASAVA SAVUBEN NIBAB
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-006-001/304
(Gavan)
|
1126002000NRG25130520240013397
|
13/05/2024
|
VASAVA JABNABEN DILIPBHAI
|
1126002WL001665
|
VASAVA JABNABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044045382
|
|
JABANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-006-001/304
(Gavan)
|
1126002000NRG25130520240013398
|
13/05/2024
|
VASAVA RITABEN DILIPBHAI
|
1126002WL001665
|
VASAVA RITABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045274
|
|
RITABEN DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-006-001/308
(Gavan)
|
1126002000NRG25130520240013400
|
13/05/2024
|
VASAVA SAVITABEN ARUNBHAI
|
1126002WL001665
|
VASAVA SAVITABEN ARUNBHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044045256
|
|
VASAVA SAVITABEN ARU
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-006-001/308
(Gavan)
|
1126002000NRG25130520240013399
|
13/05/2024
|
ZAGIBEN DASRATHBHAI
|
1126002WL001665
|
ZAGIBEN DASRATHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045321
|
|
JAHAGIBEN DASHRATHAB
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-006-001/324-A
(Gavan)
|
1126002000NRG25130520240013402
|
13/05/2024
|
VASAVA SUGRABEN SURESHBHAI
|
1126002WL001665
|
VASAVA SUGRABEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045297
|
|
SUGARABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-006-001/327-A
(Gavan)
|
1126002000NRG25130520240013403
|
13/05/2024
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
1126002WL001665
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045373
|
|
SUNILBHAIDHEDGIYABHA
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-006-001/327-A
(Gavan)
|
1126002000NRG25130520240013404
|
13/05/2024
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
1126002WL001665
|
VASAVA SUNILBHAI DHEDGIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045282
|
|
SULABEN SUNILBHAI VA
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-006-001/355
(Gavan)
|
1126002000NRG25130520240013405
|
13/05/2024
|
VASAVA AMITABEN DEVILALBHAI
|
1126002WL001665
|
VASAVA AMITABEN DEVILALBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045355
|
|
AMITABEN DEVILALBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-006-001/355
(Gavan)
|
1126002000NRG25130520240013406
|
13/05/2024
|
VASAVA DEVILALBHAI AMRSINGBHAI
|
1126002WL001665
|
VASAVA DEVILALBHAI AMRSINGBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045380
|
|
DEVILALBHAIAMRSINGVA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-006-001/361
(Gavan)
|
1126002000NRG25130520240013407
|
13/05/2024
|
SITABEN KAILASHBHAI
|
1126002WL001665
|
SITABEN KAILASHBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045424
|
|
VASAVA SEETABEN KELASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Uchchhal
|
GJ-26-002-006-001/382-B
(Gavan)
|
1126002000NRG25130520240013408
|
13/05/2024
|
VASAVA RAVIDASBHAI SAKARAMBHAI
|
1126002WL001665
|
VASAVA RAVIDASBHAI SAKARAMBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045387
|
|
RAVIDASH SAKARAM VAS
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-006-001/390
(Gavan)
|
1126002000NRG25130520240013409
|
13/05/2024
|
VASAVA YOHANBHAI DULABHAI
|
1126002WL001665
|
VASAVA YOHANBHAI DULABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045363
|
|
YOHANBHAI DULABHAI V
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-006-001/4089017
(Gavan)
|
1126002000NRG25130520240013412
|
13/05/2024
|
VASAVA SAVITABEN KOTABHAI
|
1126002WL001665
|
VASAVA SAVITABEN KOTABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045374
|
|
SAVITABEN DARASING V
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-006-001/4089029
(Gavan)
|
1126002000NRG25130520240013415
|
13/05/2024
|
VASAVA JEVANTIBEN MANUBHAI
|
1126002WL001665
|
VASAVA JEVANTIBEN MANUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045367
|
|
JEVUNTABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-006-001/4089030
(Gavan)
|
1126002000NRG25130520240013417
|
13/05/2024
|
VASAVA OLYABHAI AKHADIYABHAI
|
1126002WL001665
|
VASAVA OLYABHAI AKHADIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045318
|
|
OLIYABHAI AKHADIYABH
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-006-001/4089030
(Gavan)
|
1126002000NRG25130520240013418
|
13/05/2024
|
VASAVA SUBABEN OLYABHAI
|
1126002WL001665
|
VASAVA SUBABEN OLYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045319
|
|
SUBABEN OLIYABHAI VA
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-006-001/4089031
(Gavan)
|
1126002000NRG25130520240013419
|
13/05/2024
|
VASAVA JAYSINGBHAI KATIYABHAI
|
1126002WL001665
|
VASAVA JAYSINGBHAI KATIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045311
|
|
JAYSINGBHAIKATYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-006-001/4089031
(Gavan)
|
1126002000NRG25130520240013420
|
13/05/2024
|
VASAVA JAYSINGBHAI KATIYABHAI
|
1126002WL001665
|
VASAVA JAYSINGBHAI KATIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045255
|
|
JAYNABEN JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-006-001/4089031
(Gavan)
|
1126002000NRG25130520240013421
|
13/05/2024
|
VASAVA SHILUBEN JAYSINGBHAI
|
1126002WL001665
|
VASAVA SHILUBEN JAYSINGBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044045340
|
|
VASAVA SHILUBEN JAYS
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-006-001/4089031-A
(Gavan)
|
1126002000NRG25130520240013422
|
13/05/2024
|
VASAVA ANJUBEN DILIPBHAI
|
1126002WL001665
|
VASAVA ANJUBEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044045305
|
|
ANJUBEN DILIPBHAI VA
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-006-001/4089031-A
(Gavan)
|
1126002000NRG25130520240013423
|
13/05/2024
|
VASAVA PRITESHBHAI DILIPBHAI
|
1126002WL001665
|
VASAVA PRITESHBHAI DILIPBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044045426
|
|
VASAVA PRITESHBHAI D
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-006-001/4089032
(Gavan)
|
1126002000NRG25130520240013426
|
13/05/2024
|
VASAVA SAVITABEN DEVIDASHBHAI
|
1126002WL001665
|
VASAVA SAVITABEN DEVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045405
|
|
VASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-006-001/4089032
(Gavan)
|
1126002000NRG25130520240013424
|
13/05/2024
|
VASAVA SHERMABHAI KATIYABHAI
|
1126002WL001665
|
VASAVA SHERMABHAI KATIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045334
|
|
SHERMABHAI KATYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-006-001/4089032
(Gavan)
|
1126002000NRG25130520240013425
|
13/05/2024
|
VASAVA SUNITABEN SHERMABHAI
|
1126002WL001665
|
VASAVA SUNITABEN SHERMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045333
|
|
SUNITABEN SHERMABHAI
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-006-001/4089035
(Gavan)
|
1126002000NRG25130520240013429
|
13/05/2024
|
VASAVA MOTIRAMBHAI VECHIYABHAI
|
1126002WL001665
|
VASAVA MOTIRAMBHAI VECHIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045308
|
|
MOTIRAM VECHIYABHAI
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-006-001/4089071
(Gavan)
|
1126002000NRG25130520240013430
|
13/05/2024
|
VASAVA VINTUBEN GULABBHAI
|
1126002WL001665
|
VASAVA VINTUBEN GULABBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045301
|
|
VASAVA VINTUBEN GULA
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-006-001/4089072
(Gavan)
|
1126002000NRG25130520240013431
|
13/05/2024
|
VASAVA BATABEN JATIYABHAI
|
1126002WL001665
|
VASAVA BATABEN JATIYABHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045286
|
|
BATABEN JYOTIYABHAI
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-006-001/4089072
(Gavan)
|
1126002000NRG25130520240013432
|
13/05/2024
|
VASAVA KAJALBEN SAYDANBHAI
|
1126002WL001665
|
VASAVA KAJALBEN SAYDANBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045398
|
|
KAJALBEN SHAYADANBHA
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-006-001/4089074
(Gavan)
|
1126002000NRG25130520240013433
|
13/05/2024
|
VASAVA KANTUBHAI RADTIYABHAI
|
1126002WL001665
|
VASAVA KANTUBHAI RADTIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045296
|
|
GUJARABEN KANTUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-006-001/4089074
(Gavan)
|
1126002000NRG25130520240013434
|
13/05/2024
|
VASAVA YOGITABEN ANKITBHAI
|
1126002WL001665
|
VASAVA YOGITABEN ANKITBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045257
|
|
MRS VASAVA YOGITABEN ANKITBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Uchchhal
|
GJ-26-002-006-001/4089078
(Gavan)
|
1126002000NRG25130520240013435
|
13/05/2024
|
VASAVA ZURIBEN JAMABHAI
|
1126002WL001665
|
VASAVA ZURIBEN JAMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045344
|
|
JALAMSINGBHAISAJYABH
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-006-001/4089078
(Gavan)
|
1126002000NRG25130520240013436
|
13/05/2024
|
VASAVA ZURIBEN JAMABHAI
|
1126002WL001665
|
VASAVA ZURIBEN JAMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045345
|
|
JHURIBEN JALAMSINGBH
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-006-001/4089079
(Gavan)
|
1126002000NRG25130520240013437
|
13/05/2024
|
VASAVA MARTHABEN MANUBHAI
|
1126002WL001665
|
VASAVA MARTHABEN MANUBHAI
|
00045
|
BARB0VADSUR
|
210
|
210
|
Processed
|
15/05/2024
|
|
4044045349
|
|
MARTHABEN MANESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-006-001/4089080-A
(Gavan)
|
1126002000NRG25130520240013439
|
13/05/2024
|
VASAVA GUJARIBEN KALUSINGBHAI
|
1126002WL001665
|
VASAVA GUJARIBEN KALUSINGBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045397
|
|
VASAVA GUJARIBEN KAL
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-006-001/4089080-A
(Gavan)
|
1126002000NRG25130520240013438
|
13/05/2024
|
VASAVA KALUSING MOGYABHAI
|
1126002WL001665
|
VASAVA KALUSING MOGYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045396
|
|
VASAVA KALUSINGBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-006-001/4089081
(Gavan)
|
1126002000NRG25130520240013440
|
13/05/2024
|
VASAVA DURGABEN HONJIBHAI
|
1126002WL001665
|
VASAVA DURGABEN HONJIBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045250
|
|
VASAVA DURGIBEN HONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Uchchhal
|
GJ-26-002-006-001/4089084
(Gavan)
|
1126002000NRG25130520240013441
|
13/05/2024
|
VASAVA SULABEN VIKRAMBHAI
|
1126002WL001665
|
VASAVA SULABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045277
|
|
SULABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-006-001/4089084
(Gavan)
|
1126002000NRG25130520240013442
|
13/05/2024
|
VASAVA SURAJBHAI VIKRAMBHAI
|
1126002WL001665
|
VASAVA SURAJBHAI VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045371
|
|
VASAVA SURAJBHAI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Uchchhal
|
GJ-26-002-006-001/4089086
(Gavan)
|
1126002000NRG25130520240013444
|
13/05/2024
|
VASAVA JIVABHAI VECHIYABHAI
|
1126002WL001665
|
VASAVA JIVABHAI VECHIYABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045290
|
|
ISUDABEN JIVABHAI VA
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-006-001/4089086
(Gavan)
|
1126002000NRG25130520240013445
|
13/05/2024
|
VASAVA SAVITRABEN JIVABHAI
|
1126002WL001665
|
VASAVA SAVITRABEN JIVABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045326
|
|
SAVITRABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-006-001/4089089
(Gavan)
|
1126002000NRG25130520240013447
|
13/05/2024
|
VASAVA JABNABEN DEVLYABHAI
|
1126002WL001665
|
VASAVA JABNABEN DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045356
|
|
VASAVA JABABEN DEVLY
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-006-001/4089089-B
(Gavan)
|
1126002000NRG25130520240013449
|
13/05/2024
|
VASAVA LAJRASBHAI DEVALYABHAI
|
1126002WL001665
|
VASAVA LAJRASBHAI DEVALYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045377
|
|
RAJLESHBHAI DEVLIYAB
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-006-001/4089089-B
(Gavan)
|
1126002000NRG25130520240013450
|
13/05/2024
|
VASAVA SHILABEN LAJRASBHAI
|
1126002WL001665
|
VASAVA SHILABEN LAJRASBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045378
|
|
SHILABEN RAJLESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Uchchhal
|
GJ-26-002-006-001/4089093
(Gavan)
|
1126002000NRG25130520240013451
|
13/05/2024
|
VASAVA CHAYABEN GULABBHAI
|
1126002WL001665
|
VASAVA CHAYABEN GULABBHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044045320
|
|
SOYABEN GULABBHAI VA
|
BANK OF BARODA(606985)
|
|
90
|
Uchchhal
|
GJ-26-002-006-001/4089096
(Gavan)
|
1126002000NRG25130520240013454
|
13/05/2024
|
VASAVA BHAMTIBEN RAMESHBHAI
|
1126002WL001665
|
VASAVA BHAMTIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045280
|
|
BHAMTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-006-001/4089096
(Gavan)
|
1126002000NRG25130520240013453
|
13/05/2024
|
VASAVA RAMESHBHAI SAMABHAI
|
1126002WL001665
|
VASAVA RAMESHBHAI SAMABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045281
|
|
RAMESHBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
Uchchhal
|
GJ-26-002-006-001/4089096-A
(Gavan)
|
1126002000NRG25130520240013455
|
13/05/2024
|
VASAVA NILESHBHAI RAMESHBHAI
|
1126002WL001665
|
VASAVA NILESHBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045248
|
|
VASAVA DARSHANABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Uchchhal
|
GJ-26-002-006-001/4089103
(Gavan)
|
1126002000NRG25130520240013456
|
13/05/2024
|
VASAVA NIMUBEN RATABHAI
|
1126002WL001665
|
VASAVA NIMUBEN RATABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045306
|
|
VASAVA NIMUBEN RATAN
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-006-001/4089105
(Gavan)
|
1126002000NRG25130520240013457
|
13/05/2024
|
VASAVA TULSIBEN DEVIDASHBHAI
|
1126002WL001665
|
VASAVA TULSIBEN DEVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045379
|
|
TULSABEN DEVIDASHBHA
|
BANK OF BARODA(606985)
|
|
95
|
Uchchhal
|
GJ-26-002-006-001/4089109
(Gavan)
|
1126002000NRG25130520240013458
|
13/05/2024
|
VASAVA KAVITABEN LAXMANBHAI
|
1126002WL001665
|
VASAVA KAVITABEN LAXMANBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045376
|
|
MRS KAVITABEN LAXAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Uchchhal
|
GJ-26-002-006-001/4089112
(Gavan)
|
1126002000NRG25130520240013462
|
13/05/2024
|
VASAVA SEVIBEN VECHABHAI
|
1126002WL001665
|
VASAVA SEVIBEN VECHABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045336
|
|
VASAVA SEVIBEN VECHA
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-006-001/4089113
(Gavan)
|
1126002000NRG25130520240013463
|
13/05/2024
|
VASAVA ZAMIBEN JIVABHAI
|
1126002WL001665
|
VASAVA ZAMIBEN JIVABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045288
|
|
JHAMIBEN JIVABHAI VA
|
BANK OF BARODA(606985)
|
|
98
|
Uchchhal
|
GJ-26-002-006-001/4089114
(Gavan)
|
1126002000NRG25130520240013464
|
13/05/2024
|
VASAVA IMABEN BHARATBHAI
|
1126002WL001665
|
VASAVA IMABEN BHARATBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045292
|
|
IMABEN BHARATBHAI VA
|
BANK OF BARODA(606985)
|
|
99
|
Uchchhal
|
GJ-26-002-006-001/4089117
(Gavan)
|
1126002000NRG25130520240013465
|
13/05/2024
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
1126002WL001665
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045294
|
|
VASAVA SHAKUNTALBEN
|
BANK OF BARODA(606985)
|
|
100
|
Uchchhal
|
GJ-26-002-006-001/4089118
(Gavan)
|
1126002000NRG25130520240013466
|
13/05/2024
|
VASAVA SUNABEN VINODBHAI
|
1126002WL001665
|
VASAVA SUNABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045347
|
|
VASAVA SUNABEN VINOD
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG25130520240013467
|
13/05/2024
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL001665
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045231
|
|
FATESINGBHAI SUKHABH
|
BANK OF BARODA(606985)
|
|
102
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG25130520240013468
|
13/05/2024
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL001665
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045331
|
|
BHILKIBEN FATESING V
|
BANK OF BARODA(606985)
|
|
103
|
Uchchhal
|
GJ-26-002-006-001/4089123
(Gavan)
|
1126002000NRG25130520240013470
|
13/05/2024
|
VASAVA ESUDABEN HURIYABHAI
|
1126002WL001665
|
VASAVA ESUDABEN HURIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045332
|
|
ISUBEN KATABHAI VASA
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-006-001/4089124
(Gavan)
|
1126002000NRG25130520240013471
|
13/05/2024
|
VASAVA KALIBEN RUBJIBHAI
|
1126002WL001665
|
VASAVA KALIBEN RUBJIBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045273
|
|
RUBJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Uchchhal
|
GJ-26-002-006-001/4089125
(Gavan)
|
1126002000NRG25130520240013474
|
13/05/2024
|
VASAVA SITABEN REVABHAI
|
1126002WL001665
|
VASAVA SITABEN REVABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045234
|
|
MISS VASAVA CHITABEN REVABHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Uchchhal
|
GJ-26-002-006-001/4089127
(Gavan)
|
1126002000NRG25130520240013475
|
13/05/2024
|
VASAVA SARTIBEN JEMABHAI
|
1126002WL001665
|
VASAVA SARTIBEN JEMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045254
|
|
SARTIBEN JEMABHAI VA
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-006-001/4089128
(Gavan)
|
1126002000NRG25130520240013476
|
13/05/2024
|
JAINUBEN BHILKIYABHAI VASAVA
|
1126002WL001665
|
JAINUBEN BHILKIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045408
|
|
VASAVA JENUBEN BHILK
|
BANK OF BARODA(606985)
|
|
108
|
Uchchhal
|
GJ-26-002-006-001/4089129
(Gavan)
|
1126002000NRG25130520240013477
|
13/05/2024
|
VASAVA KANTILALBHAI POSLYABHAI
|
1126002WL001665
|
VASAVA KANTILALBHAI POSLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045328
|
|
KANTILAL POSHALIYA V
|
BANK OF BARODA(606985)
|
|
109
|
Uchchhal
|
GJ-26-002-006-001/4089129
(Gavan)
|
1126002000NRG25130520240013478
|
13/05/2024
|
VASAVA VASUBEN KANTILALBHAI
|
1126002WL001665
|
VASAVA VASUBEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045362
|
|
VASUBEN KANTILALBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Uchchhal
|
GJ-26-002-006-001/4089132
(Gavan)
|
1126002000NRG25130520240013479
|
13/05/2024
|
VASAVA DONABEN UMUDIYABHAI
|
1126002WL001665
|
VASAVA DONABEN UMUDIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045346
|
|
GHEMABEN UMED VASAVA
|
BANK OF BARODA(606985)
|
|
111
|
Uchchhal
|
GJ-26-002-006-001/4089133
(Gavan)
|
1126002000NRG25130520240013480
|
13/05/2024
|
KATHUD MOTUBHAI RAJLUBHAI
|
1126002WL001665
|
KATHUD MOTUBHAI RAJLUBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045368
|
|
MOTUBHAIRAJUBHAIKATH
|
BANK OF BARODA(606985)
|
|
112
|
Uchchhal
|
GJ-26-002-006-001/4089135
(Gavan)
|
1126002000NRG25130520240013481
|
13/05/2024
|
VASAVA MANISHBEN SANDIPBHAI
|
1126002WL001665
|
VASAVA MANISHBEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045393
|
|
MANISHABEN SANDIPBHA
|
BANK OF BARODA(606985)
|
|
113
|
Uchchhal
|
GJ-26-002-006-001/4089136
(Gavan)
|
1126002000NRG25130520240013484
|
13/05/2024
|
VASAVA ARVINDBHAI ALUBHAI
|
1126002WL001665
|
VASAVA ARVINDBHAI ALUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045240
|
|
ARVINDBHAI ALUBHAI VASAVA
|
IDBI BANK(607095)
|
|
114
|
Uchchhal
|
GJ-26-002-006-001/4089136
(Gavan)
|
1126002000NRG25130520240013483
|
13/05/2024
|
VASAVA SEVUBEN ALUBHAI
|
1126002WL001665
|
VASAVA SEVUBEN ALUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045417
|
|
VASAVA SEVUBEN ALUBH
|
BANK OF BARODA(606985)
|
|
115
|
Uchchhal
|
GJ-26-002-006-001/4089147
(Gavan)
|
1126002000NRG25130520240013487
|
13/05/2024
|
VASAVA UTTAMBHAI NURJIBHAI
|
1126002WL001665
|
VASAVA UTTAMBHAI NURJIBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045253
|
|
UTTAMBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Uchchhal
|
GJ-26-002-006-001/4089147
(Gavan)
|
1126002000NRG25130520240013488
|
13/05/2024
|
VASAVA VANTIBEN UTTAMBHAI
|
1126002WL001665
|
VASAVA VANTIBEN UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045330
|
|
VANTIBENUTTAMBHAIVAS
|
BANK OF BARODA(606985)
|
|
117
|
Uchchhal
|
GJ-26-002-006-001/4089147-A
(Gavan)
|
1126002000NRG25130520240013490
|
13/05/2024
|
VASAVA MADYABHAI NURAJIBHAI
|
1126002WL001665
|
VASAVA MADYABHAI NURAJIBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045285
|
|
MADHUBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Uchchhal
|
GJ-26-002-006-001/4089147-A
(Gavan)
|
1126002000NRG25130520240013491
|
13/05/2024
|
VASAVA RINABEN MADYABHAI
|
1126002WL001665
|
VASAVA RINABEN MADYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045315
|
|
RIMABEN MADHUBHAI VA
|
BANK OF BARODA(606985)
|
|
119
|
Uchchhal
|
GJ-26-002-006-001/4089148
(Gavan)
|
1126002000NRG25130520240013493
|
13/05/2024
|
VASAVA GIMLIBEN UTTAMBHAI
|
1126002WL001665
|
VASAVA GIMLIBEN UTTAMBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045300
|
|
GIMBALIBEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Uchchhal
|
GJ-26-002-006-001/4089148
(Gavan)
|
1126002000NRG25130520240013492
|
13/05/2024
|
VASAVA UTTAMBHAI HIRJIBHAI
|
1126002WL001665
|
VASAVA UTTAMBHAI HIRJIBHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045275
|
|
UTTAMBHAI HIRJIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Uchchhal
|
GJ-26-002-006-001/4089148-A
(Gavan)
|
1126002000NRG25130520240013494
|
13/05/2024
|
VASAVA RAVIDASHBHAI UTTAMBHAI
|
1126002WL001665
|
VASAVA RAVIDASHBHAI UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045366
|
|
VASAVA RAVIDASHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Uchchhal
|
GJ-26-002-006-001/4089148-A
(Gavan)
|
1126002000NRG25130520240013495
|
13/05/2024
|
VASAVA SHAPNABEN RAVIDASHBHAI
|
1126002WL001665
|
VASAVA SHAPNABEN RAVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045410
|
|
VASAVA SAPNABEN
|
BANK OF BARODA(606985)
|
|
123
|
Uchchhal
|
GJ-26-002-006-001/4089149
(Gavan)
|
1126002000NRG25130520240013497
|
13/05/2024
|
VASAVA SAMIRBHAI SURPABHAI
|
1126002WL001665
|
VASAVA SAMIRBHAI SURPABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045327
|
|
VASAVA SAMIRBHAI SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Uchchhal
|
GJ-26-002-006-001/4089149
(Gavan)
|
1126002000NRG25130520240013496
|
13/05/2024
|
VASAVA SURPABHAI VANKIYABHAI
|
1126002WL001665
|
VASAVA SURPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045291
|
|
VASAVA GHEMABEN SURP
|
BANK OF BARODA(606985)
|
|
125
|
Uchchhal
|
GJ-26-002-006-001/4089151
(Gavan)
|
1126002000NRG25130520240013498
|
13/05/2024
|
VASAVA ARJUNBHAI RAMJIBHAI
|
1126002WL001665
|
VASAVA ARJUNBHAI RAMJIBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045357
|
|
ARJUNBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
Uchchhal
|
GJ-26-002-006-001/4089151
(Gavan)
|
1126002000NRG25130520240013499
|
13/05/2024
|
VASAVA PANABEN ARJUNBHAI
|
1126002WL001665
|
VASAVA PANABEN ARJUNBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045309
|
|
MRS PANABEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Uchchhal
|
GJ-26-002-006-001/4089152
(Gavan)
|
1126002000NRG25130520240013501
|
13/05/2024
|
VASAVA FULIBEN SINGABHAI
|
1126002WL001665
|
VASAVA FULIBEN SINGABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045324
|
|
FULIBEN SINGABHAI VA
|
BANK OF BARODA(606985)
|
|
128
|
Uchchhal
|
GJ-26-002-006-001/4089152
(Gavan)
|
1126002000NRG25130520240013502
|
13/05/2024
|
VASAVA HARSHALBHAI KALUSINGBHAI
|
1126002WL001665
|
VASAVA HARSHALBHAI KALUSINGBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045249
|
|
VASAVA HARSHALBHAI KALUSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Uchchhal
|
GJ-26-002-006-001/4089162-A
(Gavan)
|
1126002000NRG25130520240013503
|
13/05/2024
|
VASAVA RAMILABEN RAMABHAI
|
1126002WL001665
|
VASAVA RAMILABEN RAMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045420
|
|
RAMILABEN RAMABHAI V
|
BANK OF BARODA(606985)
|
|
130
|
Uchchhal
|
GJ-26-002-006-001/4089163-A
(Gavan)
|
1126002000NRG25130520240013504
|
13/05/2024
|
VASAVA SUNABEN RAJUBHAI
|
1126002WL001665
|
VASAVA SUNABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045298
|
|
SUNITABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
131
|
Uchchhal
|
GJ-26-002-006-001/4089165
(Gavan)
|
1126002000NRG25130520240013506
|
13/05/2024
|
VASAVA RAKSHABEN MANILALBHAI
|
1126002WL001665
|
VASAVA RAKSHABEN MANILALBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045409
|
|
VASAVA RASHABEN MANI
|
BANK OF BARODA(606985)
|
|
132
|
Uchchhal
|
GJ-26-002-006-001/4089165
(Gavan)
|
1126002000NRG25130520240013505
|
13/05/2024
|
VASAVA SANGITABEN MANILALBHAI
|
1126002WL001665
|
VASAVA SANGITABEN MANILALBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045233
|
|
MISS VASAVA SANGITABEN MANILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Uchchhal
|
GJ-26-002-006-001/4089167
(Gavan)
|
1126002000NRG25130520240013508
|
13/05/2024
|
KANTIBEN FULJIBHAI
|
1126002WL001665
|
KANTIBEN FULJIBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045412
|
|
VASAVA KANTIBEN FULJ
|
BANK OF BARODA(606985)
|
|
134
|
Uchchhal
|
GJ-26-002-006-001/4089167
(Gavan)
|
1126002000NRG25130520240013507
|
13/05/2024
|
VASAVA GULABBHAI FULJIBHAI
|
1126002WL001665
|
VASAVA GULABBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045314
|
|
GULABSINGBHAI FULJIB
|
BANK OF BARODA(606985)
|
|
135
|
Uchchhal
|
GJ-26-002-006-001/4089168
(Gavan)
|
1126002000NRG25130520240013510
|
13/05/2024
|
DARSHANABEN INDRAJITBHAI VASAVA
|
1126002WL001665
|
DARSHANABEN INDRAJITBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045243
|
|
DARSHANABEN INDRAJIT
|
BANK OF BARODA(606985)
|
|
136
|
Uchchhal
|
GJ-26-002-006-001/4089168
(Gavan)
|
1126002000NRG25130520240013509
|
13/05/2024
|
VASAVA AMINBHAI DHEDGYABHAI
|
1126002WL001665
|
VASAVA AMINBHAI DHEDGYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045230
|
|
MISS VASAVA BHILKIBEN INDRAJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Uchchhal
|
GJ-26-002-006-001/4089168
(Gavan)
|
1126002000NRG25130520240013511
|
13/05/2024
|
VASAVA SAVITRIBEN AMINBHAI
|
1126002WL001665
|
VASAVA SAVITRIBEN AMINBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045419
|
|
VASAVA SAVITRIBEN AM
|
BANK OF BARODA(606985)
|
|
138
|
Uchchhal
|
GJ-26-002-006-001/4089170
(Gavan)
|
1126002000NRG25130520240013512
|
13/05/2024
|
VASAVA ISHWERBHAI HIRIYABHAI
|
1126002WL001665
|
VASAVA ISHWERBHAI HIRIYABHAI
|
00045
|
BARB0VADSUR
|
210
|
210
|
Processed
|
15/05/2024
|
|
4044045348
|
|
ISHVARBHAIHIRIYABHAI
|
BANK OF BARODA(606985)
|
|
139
|
Uchchhal
|
GJ-26-002-006-001/4089173
(Gavan)
|
1126002000NRG25130520240013513
|
13/05/2024
|
VASAVA BARKIYABHAI KAGDIYABHAI
|
1126002WL001665
|
VASAVA BARKIYABHAI KAGDIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045299
|
|
GITABEN BARKIYABHAI
|
BANK OF BARODA(606985)
|
|
140
|
Uchchhal
|
GJ-26-002-006-001/4089173-A
(Gavan)
|
1126002000NRG25130520240013514
|
13/05/2024
|
VASAVA MUNIBEN PUNILAL
|
1126002WL001665
|
VASAVA MUNIBEN PUNILAL
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044045351
|
|
VASAVA MUNNIBEN PUNI
|
BANK OF BARODA(606985)
|
|
141
|
Uchchhal
|
GJ-26-002-006-001/4089173-B
(Gavan)
|
1126002000NRG25130520240013515
|
13/05/2024
|
VASAVA PRIYANKABEN PIYUSHBHAI
|
1126002WL001665
|
VASAVA PRIYANKABEN PIYUSHBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045239
|
|
PRIYANKA PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
Uchchhal
|
GJ-26-002-006-001/4089175
(Gavan)
|
1126002000NRG25130520240013516
|
13/05/2024
|
VASAVA NARSINGBHAI DEVLYABHAI
|
1126002WL001665
|
VASAVA NARSINGBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045276
|
|
JANUBEN NARSING VASA
|
BANK OF BARODA(606985)
|
|
143
|
Uchchhal
|
GJ-26-002-006-001/4089176
(Gavan)
|
1126002000NRG25130520240013517
|
13/05/2024
|
VASAVA SHAKUBEN HUPDIYABHAI
|
1126002WL001665
|
VASAVA SHAKUBEN HUPDIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045287
|
|
SAKIBEN HUPASIYABHAI
|
BANK OF BARODA(606985)
|
|
144
|
Uchchhal
|
GJ-26-002-006-001/4089177
(Gavan)
|
1126002000NRG25130520240013519
|
13/05/2024
|
VASAVA PARTUBHAI JAHAGUBHAI
|
1126002WL001665
|
VASAVA PARTUBHAI JAHAGUBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045247
|
|
PARTUBHAIJAHGUBHAIVA
|
BANK OF BARODA(606985)
|
|
145
|
Uchchhal
|
GJ-26-002-006-001/4089181
(Gavan)
|
1126002000NRG25130520240013521
|
13/05/2024
|
VASAVA HIDDIBEN VIJABHAI
|
1126002WL001665
|
VASAVA HIDDIBEN VIJABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045370
|
|
VASAVA HIDDIBEN VIJA
|
BANK OF BARODA(606985)
|
|
146
|
Uchchhal
|
GJ-26-002-006-001/4089181
(Gavan)
|
1126002000NRG25130520240013520
|
13/05/2024
|
VASAVA VIJABHAI JIVLABHAI
|
1126002WL001665
|
VASAVA VIJABHAI JIVLABHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045242
|
|
VIJABHAIJIVALABHAIVA
|
BANK OF BARODA(606985)
|
|
147
|
Uchchhal
|
GJ-26-002-006-001/4089187
(Gavan)
|
1126002000NRG25130520240013523
|
13/05/2024
|
VASAVA MANJULABEN PARUBHAI
|
1126002WL001665
|
VASAVA MANJULABEN PARUBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045342
|
|
VASAVA MANJULABEN PR
|
BANK OF BARODA(606985)
|
|
148
|
Uchchhal
|
GJ-26-002-006-001/4089187
(Gavan)
|
1126002000NRG25130520240013522
|
13/05/2024
|
VASAVA PARUBHAI UKADIYABHAI
|
1126002WL001665
|
VASAVA PARUBHAI UKADIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045361
|
|
PRATAPBHAIUKADIYABHA
|
BANK OF BARODA(606985)
|
|
149
|
Uchchhal
|
GJ-26-002-006-001/4089189
(Gavan)
|
1126002000NRG25130520240013524
|
13/05/2024
|
VASAVA ANUBEN PACHIYABHAI
|
1126002WL001665
|
VASAVA ANUBEN PACHIYABHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045425
|
|
VASAVA ENUBEN PANCHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Uchchhal
|
GJ-26-002-006-001/4089193
(Gavan)
|
1126002000NRG25130520240013525
|
13/05/2024
|
VASAVA UMARSINGBHAI NARSHIHBHAI
|
1126002WL001665
|
VASAVA UMARSINGBHAI NARSHIHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045343
|
|
AMARSINGBHAI NARSIHB
|
BANK OF BARODA(606985)
|
|
151
|
Uchchhal
|
GJ-26-002-006-001/44213557
(Gavan)
|
1126002000NRG25130520240013527
|
13/05/2024
|
VASAVA ANKITABEN VIPRESHBHAI
|
1126002WL001665
|
VASAVA ANKITABEN VIPRESHBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044045400
|
|
VASAVA ANKITABEN VIP
|
BANK OF BARODA(606985)
|
|
152
|
Uchchhal
|
GJ-26-002-006-001/44213557
(Gavan)
|
1126002000NRG25130520240013526
|
13/05/2024
|
VASAVA SUNITABEN SURAPSING
|
1126002WL001665
|
VASAVA SUNITABEN SURAPSING
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045358
|
|
VASAVA SUNITABEN SUR
|
BANK OF BARODA(606985)
|
|
153
|
Uchchhal
|
GJ-26-002-006-001/53
(Gavan)
|
1126002000NRG25130520240013528
|
13/05/2024
|
VASAVA KANTABEN DHEDABHAI
|
1126002WL001665
|
VASAVA KANTABEN DHEDABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045392
|
|
KANTABEN DHEDABHAI V
|
BANK OF BARODA(606985)
|
|
154
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG25130520240013529
|
13/05/2024
|
VASAVA NITABEN RAMESHBHAI
|
1126002WL001665
|
VASAVA NITABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044045421
|
|
PADVI NITABEN SHIRIS
|
BANK OF BARODA(606985)
|
|
155
|
Uchchhal
|
GJ-26-002-006-001/6655448
(Gavan)
|
1126002000NRG25130520240013533
|
13/05/2024
|
VASAVA RANJANABEN BIPINKUMAR
|
1126002WL001665
|
VASAVA RANJANABEN BIPINKUMAR
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045414
|
|
VASAVA RANJANABEN BI
|
BANK OF BARODA(606985)
|
|
156
|
Uchchhal
|
GJ-26-002-006-001/6655448
(Gavan)
|
1126002000NRG25130520240013531
|
13/05/2024
|
VASAVA SAMABHAI ATIYABHAI
|
1126002WL001665
|
VASAVA SAMABHAI ATIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045329
|
|
SAMABHAIATIYABHAIVAS
|
BANK OF BARODA(606985)
|
|
157
|
Uchchhal
|
GJ-26-002-006-001/6655448
(Gavan)
|
1126002000NRG25130520240013532
|
13/05/2024
|
VASAVA SAYRABANU SAMABHAI
|
1126002WL001665
|
VASAVA SAYRABANU SAMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045293
|
|
SAYARABANUBEN SAMABH
|
BANK OF BARODA(606985)
|
|
158
|
Uchchhal
|
GJ-26-002-006-001/6655448-A
(Gavan)
|
1126002000NRG25130520240013534
|
13/05/2024
|
VASAVA DAKSHABEN BHUPENDRABHAI
|
1126002WL001665
|
VASAVA DAKSHABEN BHUPENDRABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045399
|
|
VASAVA DAKSHABEN BHU
|
BANK OF BARODA(606985)
|
|
159
|
Uchchhal
|
GJ-26-002-006-001/6855428
(Gavan)
|
1126002000NRG25130520240013535
|
13/05/2024
|
VASAVA ANIBEN SUJABHAI
|
1126002WL001665
|
VASAVA ANIBEN SUJABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045411
|
|
VASAVA ANIBEN SUJABH
|
BANK OF BARODA(606985)
|
|
160
|
Uchchhal
|
GJ-26-002-006-001/6855428-A
(Gavan)
|
1126002000NRG25130520240013536
|
13/05/2024
|
VASAVA RINABEN RAMESHBHAI
|
1126002WL001665
|
VASAVA RINABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045389
|
|
RINABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
161
|
Uchchhal
|
GJ-26-002-006-001/6855430
(Gavan)
|
1126002000NRG25130520240013538
|
13/05/2024
|
VASAVA RAKESHBHAI RAMABHAI
|
1126002WL001665
|
VASAVA RAKESHBHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045252
|
|
VASAVA RAKESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Uchchhal
|
GJ-26-002-006-001/6855430
(Gavan)
|
1126002000NRG25130520240013537
|
13/05/2024
|
VASAVA VINUBEN RAMABHAI
|
1126002WL001665
|
VASAVA VINUBEN RAMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045279
|
|
MRS VINUBEN RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Uchchhal
|
GJ-26-002-006-001/6855439
(Gavan)
|
1126002000NRG25130520240013542
|
13/05/2024
|
GAMIT SUMIBEN CHANDRAKANTBHAI
|
1126002WL001665
|
GAMIT SUMIBEN CHANDRAKANTBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045238
|
|
SUMIBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
164
|
Uchchhal
|
GJ-26-002-006-001/6855442
(Gavan)
|
1126002000NRG25130520240013543
|
13/05/2024
|
VASAVA BHILKIBEN CHAGANBHAI
|
1126002WL001665
|
VASAVA BHILKIBEN CHAGANBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045383
|
|
VASAVA BHILKIBEN CHH
|
BANK OF BARODA(606985)
|
|
165
|
Uchchhal
|
GJ-26-002-006-001/6855443
(Gavan)
|
1126002000NRG25130520240013544
|
13/05/2024
|
KOTVALIYA SAKUBEN SAMABHAI
|
1126002WL001665
|
KOTVALIYA SAKUBEN SAMABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045341
|
|
KOTVADIYA SAKUBEN SA
|
BANK OF BARODA(606985)
|
|
166
|
Uchchhal
|
GJ-26-002-006-001/6855454
(Gavan)
|
1126002000NRG25130520240013545
|
13/05/2024
|
KATHUD VANITABEN BHAMTIYABHAI
|
1126002WL001665
|
KATHUD VANITABEN BHAMTIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045335
|
|
KATHUD VANTABEN BHAM
|
BANK OF BARODA(606985)
|
|
167
|
Uchchhal
|
GJ-26-002-006-001/6855455
(Gavan)
|
1126002000NRG25130520240013546
|
13/05/2024
|
VASAVA KARUNABEN MAGANBHAI
|
1126002WL001665
|
VASAVA KARUNABEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045407
|
|
VASAVA KARUNABEN MAG
|
BANK OF BARODA(606985)
|
|
168
|
Uchchhal
|
GJ-26-002-006-001/6855457
(Gavan)
|
1126002000NRG25130520240013547
|
13/05/2024
|
VASAVA KANTILALBHAI AFNIYABHAI
|
1126002WL001665
|
VASAVA KANTILALBHAI AFNIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045278
|
|
KAMUBEN KANTILAL VAS
|
BANK OF BARODA(606985)
|
|
169
|
Uchchhal
|
GJ-26-002-006-001/71
(Gavan)
|
1126002000NRG25130520240013549
|
13/05/2024
|
VASAVA NISHABEN RAJESHBHAI
|
1126002WL001665
|
VASAVA NISHABEN RAJESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045401
|
|
VASAVA NISHABNE RAJE
|
BANK OF BARODA(606985)
|
|
170
|
Uchchhal
|
GJ-26-002-006-001/73
(Gavan)
|
1126002000NRG25130520240013550
|
13/05/2024
|
RAMESHBHAI JALUBHAI
|
1126002WL001665
|
RAMESHBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045428
|
|
VASAVA RAMESHBHAI JA
|
BANK OF BARODA(606985)
|
|
171
|
Uchchhal
|
GJ-26-002-006-001/76
(Gavan)
|
1126002000NRG25130520240013552
|
13/05/2024
|
VASAVA RINABEN SUDAMBHAI
|
1126002WL001665
|
VASAVA RINABEN SUDAMBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045416
|
|
KATHUD RINABEN SUDAM
|
BANK OF BARODA(606985)
|
|
172
|
Uchchhal
|
GJ-26-002-006-001/76
(Gavan)
|
1126002000NRG25130520240013551
|
13/05/2024
|
VASAVA SUDAMBHAI DITYABHAI
|
1126002WL001665
|
VASAVA SUDAMBHAI DITYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045415
|
|
KATHUD SUDAMBHAI DIT
|
BANK OF BARODA(606985)
|
|
173
|
Uchchhal
|
GJ-26-002-006-001/77
(Gavan)
|
1126002000NRG25130520240013553
|
13/05/2024
|
VASAVA SANGITABEN MANJIBHAI
|
1126002WL001665
|
VASAVA SANGITABEN MANJIBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045402
|
|
MRS SANGITABEN MANJIBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Uchchhal
|
GJ-26-002-006-001/78
(Gavan)
|
1126002000NRG25130520240013556
|
13/05/2024
|
VASAVA SARAVATIBEN SHANTUBHAI
|
1126002WL001665
|
VASAVA SARAVATIBEN SHANTUBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045386
|
|
VASAVA SARAVATIBEN S
|
BANK OF BARODA(606985)
|
|
175
|
Uchchhal
|
GJ-26-002-006-001/78
(Gavan)
|
1126002000NRG25130520240013555
|
13/05/2024
|
VASAVA SHANTUBHAI NURIYABHAI
|
1126002WL001665
|
VASAVA SHANTUBHAI NURIYABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045245
|
|
VASAVA SHANTUBHAI NURIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Uchchhal
|
GJ-26-002-006-001/88
(Gavan)
|
1126002000NRG25130520240013557
|
13/05/2024
|
VASAVA KENTABEN RAMESHBHAI
|
1126002WL001665
|
VASAVA KENTABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045354
|
|
KEMTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
177
|
Uchchhal
|
GJ-26-002-006-001/88
(Gavan)
|
1126002000NRG25130520240013558
|
13/05/2024
|
VASAVA KENTABEN RAMESHBHAI
|
1126002WL001665
|
VASAVA KENTABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045316
|
|
CHETANBHAI RAMESH VA
|
BANK OF BARODA(606985)
|
|
178
|
Uchchhal
|
GJ-26-002-006-001/88
(Gavan)
|
1126002000NRG25130520240013559
|
13/05/2024
|
VASAVA SUMITRABEN CHETANBHAI
|
1126002WL001665
|
VASAVA SUMITRABEN CHETANBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045403
|
|
SUMITRABEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
179
|
Uchchhal
|
GJ-26-002-006-001/88-A
(Gavan)
|
1126002000NRG25130520240013561
|
13/05/2024
|
VASAVA NAINABEN VIPULBHAI
|
1126002WL001665
|
VASAVA NAINABEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045369
|
|
NEUYNABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
180
|
Uchchhal
|
GJ-26-002-006-001/88-A
(Gavan)
|
1126002000NRG25130520240013560
|
13/05/2024
|
VASAVA VIPULBHAI RAMESHBHAI
|
1126002WL001665
|
VASAVA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045317
|
|
VASAVA VIPULBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG25130520240013564
|
13/05/2024
|
VASAVA LAXMIBEN VADGYABHAI
|
1126002WL001665
|
VASAVA LAXMIBEN VADGYABHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045303
|
|
LAXMIBEN VADGYABHAI
|
BANK OF BARODA(606985)
|
|
182
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG25130520240013562
|
13/05/2024
|
VASAVA VADGYABHAI VANKIYABHAI
|
1126002WL001665
|
VASAVA VADGYABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045304
|
|
VADGYABHAI VANKIYABH
|
BANK OF BARODA(606985)
|
|
183
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG25130520240013563
|
13/05/2024
|
VASAVA VASUBEN VADGYABHAI
|
1126002WL001665
|
VASAVA VASUBEN VADGYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045302
|
|
VASUBEN VADGYABHAI V
|
BANK OF BARODA(606985)
|
|
184
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG25130520240013565
|
13/05/2024
|
VASAVA DINESHBHAI
|
1126002WL001665
|
VASAVA DINESHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045365
|
|
DINESHBHAI VADGYABHA
|
BANK OF BARODA(606985)
|
|
185
|
Uchchhal
|
GJ-26-002-006-001/91-B
(Gavan)
|
1126002000NRG25130520240013568
|
13/05/2024
|
VASAVA SANJNABEN JAYESHBHAI
|
1126002WL001665
|
VASAVA SANJNABEN JAYESHBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045337
|
|
SAMJANABEN J VASAVA
|
BANK OF BARODA(606985)
|
|
186
|
Uchchhal
|
GJ-26-002-006-001/91-B
(Gavan)
|
1126002000NRG25130520240013567
|
13/05/2024
|
VASAVA VADGIYABHAI VANKIYABHAI
|
1126002WL001665
|
VASAVA VADGIYABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045244
|
|
VASAVA JAYESHBHAI VADGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Uchchhal
|
GJ-26-002-006-001/96
(Gavan)
|
1126002000NRG25130520240013570
|
13/05/2024
|
KATHUD ASHABEN FILIPBHAI
|
1126002WL001665
|
KATHUD ASHABEN FILIPBHAI
|
00045
|
BARB0VADSUR
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045423
|
|
KATHUD ASHABEN FILIP
|
BANK OF BARODA(606985)
|
|
188
|
Uchchhal
|
GJ-26-002-006-001/96
(Gavan)
|
1126002000NRG25130520240013569
|
13/05/2024
|
KATHUD FILIPBHAI UTTAMBHAI
|
1126002WL001665
|
KATHUD FILIPBHAI UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045422
|
|
KATHUD FILIPBHAI UTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284760
|
284760
|
|
|
|
|
|
|
|
|
189
|
Uchchhal
|
GJ-26-002-006-001/4089125
(Gavan)
|
1126002000NRG25130520240013473
|
13/05/2024
|
VASAVA REVABHAI SONJIBHAI
|
1126002WL001665
|
VASAVA REVABHAI SONJIBHAI
|
00114
|
SDCB0000010
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045224
|
|
VASAVA REVABHAI SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Uchchhal
|
GJ-26-002-006-001/6855431
(Gavan)
|
1126002000NRG25130520240013539
|
13/05/2024
|
VASAVA RAMESHBHAI FULJIBHAI
|
1126002WL001665
|
VASAVA RAMESHBHAI FULJIBHAI
|
00114
|
SDCB0000010
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045225
|
|
VASAVA RAMESHBHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
191
|
Uchchhal
|
GJ-26-002-006-001/11213528-A
(Gavan)
|
1126002000NRG25130520240013358
|
13/05/2024
|
VASAVA SANDIPBHAI SURESHBHAI
|
1126002WL001665
|
VASAVA SANDIPBHAI SURESHBHAI
|
00415
|
SBIN0011040
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045261
|
|
VASAVA SANDIPBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Uchchhal
|
GJ-26-002-006-001/323
(Gavan)
|
1126002000NRG25130520240013401
|
13/05/2024
|
NILESHBHAI RAMESHBHAI VASAVA
|
1126002WL001665
|
NILESHBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0011040
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045268
|
|
NILESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
193
|
Uchchhal
|
GJ-26-002-006-001/4089016
(Gavan)
|
1126002000NRG25130520240013410
|
13/05/2024
|
VASAVA VISHALBHAI VASANTBHAI
|
1126002WL001665
|
VASAVA VISHALBHAI VASANTBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045260
|
|
MR VISHALKUMAR VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Uchchhal
|
GJ-26-002-006-001/4089029
(Gavan)
|
1126002000NRG25130520240013416
|
13/05/2024
|
VASAVA RANJANABEN MANUBHAI
|
1126002WL001665
|
VASAVA RANJANABEN MANUBHAI
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045267
|
|
RANJANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
195
|
Uchchhal
|
GJ-26-002-006-001/4089034
(Gavan)
|
1126002000NRG25130520240013428
|
13/05/2024
|
VASAVA CHANDANABEN GANESHBHAI
|
1126002WL001665
|
VASAVA CHANDANABEN GANESHBHAI
|
00415
|
SBIN0011040
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044045264
|
|
MS VANDANABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Uchchhal
|
GJ-26-002-006-001/4089084
(Gavan)
|
1126002000NRG25130520240013443
|
13/05/2024
|
KAMLESHBHAI VIKRAMBHAI VASAVA
|
1126002WL001665
|
KAMLESHBHAI VIKRAMBHAI VASAVA
|
00415
|
SBIN0011040
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044045263
|
|
MR KAMLESHBHAI VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Uchchhal
|
GJ-26-002-006-001/4089086
(Gavan)
|
1126002000NRG25130520240013446
|
13/05/2024
|
VASAVA RITABEN JIVABHAI
|
1126002WL001665
|
VASAVA RITABEN JIVABHAI
|
00415
|
SBIN0011040
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045266
|
|
MISS RITABEN JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Uchchhal
|
GJ-26-002-006-001/4089089
(Gavan)
|
1126002000NRG25130520240013448
|
13/05/2024
|
vasava pratixaben shileshbhai
|
1126002WL001665
|
vasava pratixaben shileshbhai
|
00415
|
SBIN0011040
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045262
|
|
VASAVA PRATIKSHABEN SILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Uchchhal
|
GJ-26-002-006-001/4089095
(Gavan)
|
1126002000NRG25130520240013452
|
13/05/2024
|
VASAVA JIGNESHBHAI SURESHBHAI
|
1126002WL001665
|
VASAVA JIGNESHBHAI SURESHBHAI
|
00415
|
SBIN0011040
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045270
|
|
JIGNESHBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
200
|
Uchchhal
|
GJ-26-002-006-001/4089111
(Gavan)
|
1126002000NRG25130520240013460
|
13/05/2024
|
VASAVA BHARTIBEN LALSING
|
1126002WL001665
|
VASAVA BHARTIBEN LALSING
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045271
|
|
MISS VASAVA BHARTIBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Uchchhal
|
GJ-26-002-006-001/4089111
(Gavan)
|
1126002000NRG25130520240013459
|
13/05/2024
|
VASAVA LALSING DHEDGYABHAI
|
1126002WL001665
|
VASAVA LALSING DHEDGYABHAI
|
00415
|
SBIN0011040
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045269
|
|
LALJIBHAI DEDAGIYABH
|
BANK OF BARODA(606985)
|
|
202
|
Uchchhal
|
GJ-26-002-006-001/4089111
(Gavan)
|
1126002000NRG25130520240013461
|
13/05/2024
|
VASAVA SONALBEN LALJIBHAI
|
1126002WL001665
|
VASAVA SONALBEN LALJIBHAI
|
00415
|
SBIN0011040
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045272
|
|
MS VASAVA SONALBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Uchchhal
|
GJ-26-002-006-001/4089151
(Gavan)
|
1126002000NRG25130520240013500
|
13/05/2024
|
VASAVA TARABEN ARJUNBHAI
|
1126002WL001665
|
VASAVA TARABEN ARJUNBHAI
|
00415
|
SBIN0011040
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045259
|
|
MISS TARABEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Uchchhal
|
GJ-26-002-006-001/6855439
(Gavan)
|
1126002000NRG25130520240013541
|
13/05/2024
|
VASAVA SNEHALBEN CHEMABHAI
|
1126002WL001665
|
VASAVA SNEHALBEN CHEMABHAI
|
00415
|
SBIN0011040
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045265
|
|
SNEHALBEN CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
205
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG25130520240013566
|
13/05/2024
|
VASAVA ARPNABEN DINESHBHAI
|
1126002WL001665
|
VASAVA ARPNABEN DINESHBHAI
|
00415
|
SBIN0011040
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045258
|
|
MRS ARPANA RAJENDRA KOTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
206
|
Uchchhal
|
GJ-26-002-006-001/11213607
(Gavan)
|
1126002000NRG25130520240013361
|
13/05/2024
|
PADVI AALPESHBHAI AMRNATHBHAI
|
1126002WL001665
|
PADVI AALPESHBHAI AMRNATHBHAI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
15/05/2024
|
|
4044045214
|
|
ALPESH AMARNATH PADV
|
BANK OF BARODA(606985)
|
|
207
|
Uchchhal
|
GJ-26-002-006-001/11213771
(Gavan)
|
1126002000NRG25130520240013374
|
13/05/2024
|
VASAVA SHAKILABEN SUNILBHAI
|
1126002WL001665
|
VASAVA SHAKILABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045222
|
|
VASAVA SAKILABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Uchchhal
|
GJ-26-002-006-001/4089017-A
(Gavan)
|
1126002000NRG25130520240013414
|
13/05/2024
|
VASAVA RASILABEN VISHALBHAI
|
1126002WL001665
|
VASAVA RASILABEN VISHALBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045217
|
|
VASAVA RASILABEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Uchchhal
|
GJ-26-002-006-001/4089017-A
(Gavan)
|
1126002000NRG25130520240013413
|
13/05/2024
|
VASAVA VISHALBHAI DARASINGBHAI
|
1126002WL001665
|
VASAVA VISHALBHAI DARASINGBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045211
|
|
VISHALBHAI DARASINGHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Uchchhal
|
GJ-26-002-006-001/4089123
(Gavan)
|
1126002000NRG25130520240013469
|
13/05/2024
|
VASAVA EMABEN HURIYABHAI
|
1126002WL001665
|
VASAVA EMABEN HURIYABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045220
|
|
VASAVA IMABEN HURTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Uchchhal
|
GJ-26-002-006-001/4089124
(Gavan)
|
1126002000NRG25130520240013472
|
13/05/2024
|
VASAVA KALIBEN RUBJIBHAI
|
1126002WL001665
|
VASAVA KALIBEN RUBJIBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045213
|
|
VASAVA KALIBEN RUBJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Uchchhal
|
GJ-26-002-006-001/4089135
(Gavan)
|
1126002000NRG25130520240013482
|
13/05/2024
|
Vasava Sandipbhai Ganvajibhai
|
1126002WL001665
|
Vasava Sandipbhai Ganvajibhai
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045223
|
|
VASAVA SANDIPBHAI GANVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Uchchhal
|
GJ-26-002-006-001/4089136
(Gavan)
|
1126002000NRG25130520240013485
|
13/05/2024
|
VASAVA MINABEN ARVINDBHAI
|
1126002WL001665
|
VASAVA MINABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4044045216
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Uchchhal
|
GJ-26-002-006-001/4089138
(Gavan)
|
1126002000NRG25130520240013486
|
13/05/2024
|
VASAVA CHEKIBEN MANOJBHAI
|
1126002WL001665
|
VASAVA CHEKIBEN MANOJBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045219
|
|
PADVI SEKIBEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Uchchhal
|
GJ-26-002-006-001/4089177
(Gavan)
|
1126002000NRG25130520240013518
|
13/05/2024
|
VASAVA VASANTIBEN PARTUBHAI
|
1126002WL001665
|
VASAVA VASANTIBEN PARTUBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045218
|
|
VASAVA VASANTIBEN PARTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG25130520240013530
|
13/05/2024
|
PADVI SHIRISH ASHOK
|
1126002WL001665
|
PADVI SHIRISH ASHOK
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044045221
|
|
PADVI SHIRISH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Uchchhal
|
GJ-26-002-006-001/71
(Gavan)
|
1126002000NRG25130520240013548
|
13/05/2024
|
VASAVA RAJESHBHAI GANVJIBHAI
|
1126002WL001665
|
VASAVA RAJESHBHAI GANVJIBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045212
|
|
RAJESHBHAIGANVJIVASA
|
BANK OF BARODA(606985)
|
|
218
|
Uchchhal
|
GJ-26-002-006-001/77
(Gavan)
|
1126002000NRG25130520240013554
|
13/05/2024
|
KATHUD MANJIBHAI BHAMTIYABHAI
|
1126002WL001665
|
KATHUD MANJIBHAI BHAMTIYABHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
15/05/2024
|
|
4044045215
|
|
KATHUD MANJIBHAI BHAMTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338520
|
338520
|
|
|
|
|
|
|
|