S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Songadh
|
GJ-26-001-006-002/23027-A (Amlpada)
|
1126001000NRG23250120230236553
|
27/01/2023
|
Vasava Sakilaben Manilal
|
1126001WL015641
|
Vasava Sakilaben Manilal
|
00045
|
BARB0BHANKL
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681570
|
|
MRS SAKILABEN MANILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/521-A (Amlpada)
|
1126001000NRG23250120230236582
|
27/01/2023
|
VASAVA ANJANABEN JIGNESHBHAI
|
1126001WL015641
|
VASAVA ANJANABEN JIGNESHBHAI
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681566
|
|
VASAVA ANJANABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-006-002/570-A (Amlpada)
|
1126001000NRG23250120230236606
|
27/01/2023
|
VASAVA MOGRABEN HITESHBHAI
|
1126001WL015641
|
VASAVA MOGRABEN HITESHBHAI
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681567
|
|
Valvi Mogaraben Hiteshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/23031-A (Amlpada)
|
1126001000NRG23250120230236557
|
27/01/2023
|
Vasava Jayantilal Vasantbhai
|
1126001WL015641
|
Vasava Jayantilal Vasantbhai
|
00045
|
BARB0LAXBAR
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681568
|
|
VASAVA JAYANTILAL VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-002/23022-C (Amlpada)
|
1126001000NRG23250120230236547
|
27/01/2023
|
VASAVA TULSIRAMBHAI NANDABHAI
|
1126001WL015641
|
VASAVA TULSIRAMBHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681542
|
|
TULSIRAM NANDABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Songadh
|
GJ-26-001-006-002/507-A (Amlpada)
|
1126001000NRG23250120230236568
|
27/01/2023
|
VASAVA JALAMSINGBHAI ROTUBHAI
|
1126001WL015641
|
VASAVA JALAMSINGBHAI ROTUBHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681558
|
|
Vasava Jalamsingbhai
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-006-002/511-A (Amlpada)
|
1126001000NRG23250120230236573
|
27/01/2023
|
KATHUD ISVARBHAI JEMABHAI
|
1126001WL015641
|
KATHUD ISVARBHAI JEMABHAI
|
00045
|
BARB0UKAIXX
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378681524
|
|
KATHUD ISHVARBHAI JEMUBHAI
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-006-002/513-A (Amlpada)
|
1126001000NRG23250120230236574
|
27/01/2023
|
KATHUD SANTILALBHAI JANDABHAI
|
1126001WL015641
|
KATHUD SANTILALBHAI JANDABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681544
|
|
Kathudiy Shantilalbhai Jandabhai
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-006-002/514-A (Amlpada)
|
1126001000NRG23250120230236576
|
27/01/2023
|
KATHUD KAMLABEN JITENDRBHAI
|
1126001WL015641
|
KATHUD KAMLABEN JITENDRBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681548
|
|
KATHUD KAMLABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-006-002/516-A (Amlpada)
|
1126001000NRG23250120230236577
|
27/01/2023
|
KATHUD SEGABHAI BABLABHAI
|
1126001WL015641
|
KATHUD SEGABHAI BABLABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681532
|
|
SEGABHAI BABLABHAI KATHUD
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-006-002/517-A (Amlpada)
|
1126001000NRG23250120230236579
|
27/01/2023
|
KATHUD SUKKIYABHAI JENTABHAI
|
1126001WL015641
|
KATHUD SUKKIYABHAI JENTABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681610
|
|
KATHUD SUKARIYABHAI JENTABHAI
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-006-002/521-A (Amlpada)
|
1126001000NRG23250120230236581
|
27/01/2023
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
1126001WL015641
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681554
|
|
Vasava Jigneshbhai
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-006-002/522-A (Amlpada)
|
1126001000NRG23250120230236583
|
27/01/2023
|
VASAVA VISVASHBHAI VIJESINGBHAI
|
1126001WL015641
|
VASAVA VISVASHBHAI VIJESINGBHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681565
|
|
Vasava Vishvsbhai Vajesingbhai
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-006-002/531-A (Amlpada)
|
1126001000NRG23250120230236586
|
27/01/2023
|
VASAVA JASHUBEN VASABHAI
|
1126001WL015641
|
VASAVA JASHUBEN VASABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681559
|
|
Vasava Jasuben
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-006-002/531-A (Amlpada)
|
1126001000NRG23250120230236585
|
27/01/2023
|
VASAVA VASABHAI KESHIYABHAI
|
1126001WL015641
|
VASAVA VASABHAI KESHIYABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681526
|
|
VASAVA VASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Songadh
|
GJ-26-001-006-002/534-A (Amlpada)
|
1126001000NRG23250120230236587
|
27/01/2023
|
VASAVA LAXMIBEN BALUBHAI
|
1126001WL015641
|
VASAVA LAXMIBEN BALUBHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681612
|
|
LAXMIBEN BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-006-002/535-A (Amlpada)
|
1126001000NRG23250120230236588
|
27/01/2023
|
VASAVA RASILABEN BALUBHAI
|
1126001WL015641
|
VASAVA RASILABEN BALUBHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681543
|
|
VASAVA RASILABEN BALUBHAI
|
BANK OF BARODA(606985)
|
18
|
Songadh
|
GJ-26-001-006-002/539-A (Amlpada)
|
1126001000NRG23250120230236589
|
27/01/2023
|
VASAVA JETHEEYABHAI ATREEYABHAI
|
1126001WL015641
|
VASAVA JETHEEYABHAI ATREEYABHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681536
|
|
JETHIABHAI ATARIABHAI VASAVA
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-006-002/539-A (Amlpada)
|
1126001000NRG23250120230236590
|
27/01/2023
|
VASAVA SUMITRABEN JETHEEYABHAI
|
1126001WL015641
|
VASAVA SUMITRABEN JETHEEYABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681613
|
|
SUMITABEN JETHIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
20
|
Songadh
|
GJ-26-001-006-002/544-A (Amlpada)
|
1126001000NRG23250120230236593
|
27/01/2023
|
VASAVA YASVANTBHA KESIYABHAII
|
1126001WL015641
|
VASAVA YASVANTBHA KESIYABHAII
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681523
|
|
VASAVA YASHAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Songadh
|
GJ-26-001-006-002/547-A (Amlpada)
|
1126001000NRG23250120230236595
|
27/01/2023
|
VASAVA SANJAYBHAI GULABBHAI
|
1126001WL015641
|
VASAVA SANJAYBHAI GULABBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681530
|
|
SANJAYBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-006-002/556-A (Amlpada)
|
1126001000NRG23250120230236597
|
27/01/2023
|
VASAVA KUSIBEN BAHADURBHAI
|
1126001WL015641
|
VASAVA KUSIBEN BAHADURBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681553
|
|
VASAVA KUSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Songadh
|
GJ-26-001-006-002/560-A (Amlpada)
|
1126001000NRG23250120230236599
|
27/01/2023
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
1126001WL015641
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681520
|
|
MR KALIDASBHAI SEGJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
24
|
Songadh
|
GJ-26-001-006-002/570-A (Amlpada)
|
1126001000NRG23250120230236605
|
27/01/2023
|
VASAVA HITESHBHAI NAMDEVBHAI
|
1126001WL015641
|
VASAVA HITESHBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681560
|
|
VALVI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Songadh
|
GJ-26-001-006-002/572-A (Amlpada)
|
1126001000NRG23250120230236607
|
27/01/2023
|
KATHUD RAMILABEN VIRSINGBHAI
|
1126001WL015641
|
KATHUD RAMILABEN VIRSINGBHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681551
|
|
Kathud Ramilaben Virsingbhai
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-006-002/577-A (Amlpada)
|
1126001000NRG23250120230236608
|
27/01/2023
|
VASAVA DILIPBHAI TEDGYABHAI
|
1126001WL015641
|
VASAVA DILIPBHAI TEDGYABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681539
|
|
TUSHARBHAI DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Songadh
|
GJ-26-001-006-002/578-A (Amlpada)
|
1126001000NRG23250120230236609
|
27/01/2023
|
VASAVA MANJULABEN MAHENDRBHAI
|
1126001WL015641
|
VASAVA MANJULABEN MAHENDRBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681562
|
|
Vasava Manjulaben Mahendrabhai
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-006-002/586-A (Amlpada)
|
1126001000NRG23250120230236615
|
27/01/2023
|
VASAVA DIPAKBHAI NAKLABHAI
|
1126001WL015641
|
VASAVA DIPAKBHAI NAKLABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681541
|
|
NISHTHABEN DIPAKBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Songadh
|
GJ-26-001-006-002/586-A (Amlpada)
|
1126001000NRG23250120230236616
|
27/01/2023
|
VASAVA PREMILABEN DIPAKBHAI
|
1126001WL015641
|
VASAVA PREMILABEN DIPAKBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681609
|
|
PREMILABEN DIPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-006-002/602-A (Amlpada)
|
1126001000NRG23250120230236621
|
27/01/2023
|
VASAVA DILIPBHAI LAXMANBHAI
|
1126001WL015641
|
VASAVA DILIPBHAI LAXMANBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681537
|
|
VASAVA DILIPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-006-002/602-A (Amlpada)
|
1126001000NRG23250120230236622
|
27/01/2023
|
VASAVA KUNTABEN DILIPBHAI
|
1126001WL015641
|
VASAVA KUNTABEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681555
|
|
Vasava Kuntaben Dilipbhai
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-006-002/603-A (Amlpada)
|
1126001000NRG23250120230236623
|
27/01/2023
|
VASAVA MANUBHAI GORABHAI
|
1126001WL015641
|
VASAVA MANUBHAI GORABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681519
|
|
MANUBHAI GORABHAI VASAVA
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-006-002/607 (Amlpada)
|
1126001000NRG23250120230236627
|
27/01/2023
|
VASAVA GULABSINGBHAI FATUBHA
|
1126001WL015641
|
VASAVA GULABSINGBHAI FATUBHA
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681561
|
|
VASAVA GULABSING FATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Songadh
|
GJ-26-001-006-002/611-A (Amlpada)
|
1126001000NRG23250120230236629
|
27/01/2023
|
VASAVA VINODBHAI FATUBHAI
|
1126001WL015641
|
VASAVA VINODBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681531
|
|
VINODBHAI FATUBHAI VASAVA
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-006-002/615-A (Amlpada)
|
1126001000NRG23250120230236633
|
27/01/2023
|
VASAVA PRAKASBHAI BHANGABHAI
|
1126001WL015641
|
VASAVA PRAKASBHAI BHANGABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681611
|
|
PRAKASHBHAI BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-006-002/616-A (Amlpada)
|
1126001000NRG23250120230236635
|
27/01/2023
|
VASAVA BHANGABHAI BHILYABHAI
|
1126001WL015641
|
VASAVA BHANGABHAI BHILYABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681517
|
|
BHANGABHAI BHILIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-006-002/617-A (Amlpada)
|
1126001000NRG23250120230236637
|
27/01/2023
|
VASAVA KANTILALBHAI KOTHYABHAI
|
1126001WL015641
|
VASAVA KANTILALBHAI KOTHYABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681529
|
|
KANTILAL KOTHIABHAI VASAVA
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-006-002/621-A (Amlpada)
|
1126001000NRG23250120230236639
|
27/01/2023
|
VASAVA KARANSINGBHAI ZUGABHAI
|
1126001WL015641
|
VASAVA KARANSINGBHAI ZUGABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681538
|
|
MR ROHITBHAI KARANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
39
|
Songadh
|
GJ-26-001-006-002/628-A (Amlpada)
|
1126001000NRG23250120230236641
|
27/01/2023
|
VASAVA PREMILABEN KOTHYABHAI
|
1126001WL015641
|
VASAVA PREMILABEN KOTHYABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681545
|
|
VASAVA P KOTHIYABHAI
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-006-002/638-A (Amlpada)
|
1126001000NRG23250120230236643
|
27/01/2023
|
VASAVA HEMUBEN RAJUBHAI
|
1126001WL015641
|
VASAVA HEMUBEN RAJUBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681557
|
|
Vasava Hemuben
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-006-002/645-A (Amlpada)
|
1126001000NRG23250120230236644
|
27/01/2023
|
VASAVA PARSURAMBHAI PRATAPBHAI
|
1126001WL015641
|
VASAVA PARSURAMBHAI PRATAPBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681528
|
|
DIXITBHAI PARSHURAM VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
42
|
Songadh
|
GJ-26-001-006-002/656-A (Amlpada)
|
1126001000NRG23250120230236647
|
27/01/2023
|
VASAVA NARANBHAI CHAGANBHAI
|
1126001WL015641
|
VASAVA NARANBHAI CHAGANBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681540
|
|
NARANBHAI CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-006-002/657-A (Amlpada)
|
1126001000NRG23250120230236649
|
27/01/2023
|
VASAVA RAMSINGBHAI FATUBHAI
|
1126001WL015641
|
VASAVA RAMSINGBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681525
|
|
VASAVA RAMASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Songadh
|
GJ-26-001-006-002/679-A (Amlpada)
|
1126001000NRG23250120230236652
|
27/01/2023
|
VASAVA SUNILBHAI NAMDEVBHAI
|
1126001WL015641
|
VASAVA SUNILBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681563
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Songadh
|
GJ-26-001-006-002/701-A (Amlpada)
|
1126001000NRG23250120230236657
|
27/01/2023
|
VASAVA DINESHBHAI JENABHAI
|
1126001WL015641
|
VASAVA DINESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681521
|
|
VASAVA DINESHBHAI JENABHAI
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-006-002/701-A (Amlpada)
|
1126001000NRG23250120230236658
|
27/01/2023
|
VASAVA SANGITABEN DINESHBHAI
|
1126001WL015641
|
VASAVA SANGITABEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681549
|
|
MS SANGITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
47
|
Songadh
|
GJ-26-001-006-002/702-A (Amlpada)
|
1126001000NRG23250120230236660
|
27/01/2023
|
VASAVA MANGIBEN TEDGYABHAI
|
1126001WL015641
|
VASAVA MANGIBEN TEDGYABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681546
|
|
MRS MAGIBEN TEDAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
48
|
Songadh
|
GJ-26-001-006-002/702-A (Amlpada)
|
1126001000NRG23250120230236659
|
27/01/2023
|
VASAVA TEDGYABHAI FATUBHAI
|
1126001WL015641
|
VASAVA TEDGYABHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681535
|
|
VASAVA DEDAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Songadh
|
GJ-26-001-006-002/714-A (Amlpada)
|
1126001000NRG23250120230236662
|
27/01/2023
|
HARISHBHAI NANDABHAI VASAVA
|
1126001WL015641
|
HARISHBHAI NANDABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681518
|
|
SOHAMBHAI HARISHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
50
|
Songadh
|
GJ-26-001-006-002/723-A (Amlpada)
|
1126001000NRG23250120230236666
|
27/01/2023
|
VASAVA NITESHBHAI PRATAPBHAI
|
1126001WL015641
|
VASAVA NITESHBHAI PRATAPBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681608
|
|
Vasava Niteshbhai
|
BANK OF BARODA(606985)
|
51
|
Songadh
|
GJ-26-001-006-002/733-A (Amlpada)
|
1126001000NRG23250120230236669
|
27/01/2023
|
VASAVA EMUBEN SINGABHAI
|
1126001WL015641
|
VASAVA EMUBEN SINGABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681552
|
|
MS EMUBEN SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
52
|
Songadh
|
GJ-26-001-006-002/734-A (Amlpada)
|
1126001000NRG23250120230236670
|
27/01/2023
|
VASAVA YAKUBBHAI SINGABHAI
|
1126001WL015641
|
VASAVA YAKUBBHAI SINGABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681564
|
|
Vasava Yakubbhai
|
BANK OF BARODA(606985)
|
53
|
Songadh
|
GJ-26-001-006-002/735-A (Amlpada)
|
1126001000NRG23250120230236671
|
27/01/2023
|
VASAVA MANSUKHBHAI SURPABHAI
|
1126001WL015641
|
VASAVA MANSUKHBHAI SURPABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681534
|
|
VASAVA MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Songadh
|
GJ-26-001-006-002/736-A (Amlpada)
|
1126001000NRG23250120230236673
|
27/01/2023
|
VASAVA KANUBHAI DAMJIBHAI
|
1126001WL015641
|
VASAVA KANUBHAI DAMJIBHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681522
|
|
VASAVA KANUBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-006-002/736-A (Amlpada)
|
1126001000NRG23250120230236674
|
27/01/2023
|
VASAVA SAVITABEN KANUBHAI
|
1126001WL015641
|
VASAVA SAVITABEN KANUBHAI
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681550
|
|
SAVITABEN KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-006-002/737-A (Amlpada)
|
1126001000NRG23250120230236676
|
27/01/2023
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
1126001WL015641
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681516
|
|
SANTOSHBHAI MANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
57
|
Songadh
|
GJ-26-001-006-002/744-A (Amlpada)
|
1126001000NRG23250120230236679
|
27/01/2023
|
VASAVA LAHUBHAI FATUBHAI
|
1126001WL015641
|
VASAVA LAHUBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681515
|
|
VASAVA LAHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Songadh
|
GJ-26-001-006-002/756-A (Amlpada)
|
1126001000NRG23250120230236681
|
27/01/2023
|
VASAVA NITUBEN NAMDEVBHAI
|
1126001WL015641
|
VASAVA NITUBEN NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681547
|
|
VASAVA NITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Songadh
|
GJ-26-001-006-002/762-A (Amlpada)
|
1126001000NRG23250120230236682
|
27/01/2023
|
KUSHABHAI BALUBHAI VASAVA
|
1126001WL015641
|
KUSHABHAI BALUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681533
|
|
KRISHNABHAI BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
60
|
Songadh
|
GJ-26-001-006-002/762-A (Amlpada)
|
1126001000NRG23250120230236683
|
27/01/2023
|
VASAVA BAVIBEN KUSHBHAI
|
1126001WL015641
|
VASAVA BAVIBEN KUSHBHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681556
|
|
VASAVA BAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Songadh
|
GJ-26-001-006-002/772-A (Amlpada)
|
1126001000NRG23250120230236684
|
27/01/2023
|
VASAVA VIJAYBHAI BHANABHAI
|
1126001WL015641
|
VASAVA VIJAYBHAI BHANABHAI
|
00045
|
BARB0UKAIXX
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681527
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68670
|
68670
|
|
|
|
|
|
|
|
62
|
Songadh
|
GJ-26-001-006-002/6039-A (Amlpada)
|
1126001000NRG23250120230236625
|
27/01/2023
|
VASAVA TEJOSHBHAI SURESHBHAI
|
1126001WL015641
|
VASAVA TEJOSHBHAI SURESHBHAI
|
00114
|
SDCB0000004
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378681616
|
|
MR TEJASHBHAI SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
63
|
Songadh
|
GJ-26-001-006-002/23022-C (Amlpada)
|
1126001000NRG23250120230236548
|
27/01/2023
|
VASAVA INDUBEN TULSIRAMBHAI
|
1126001WL015641
|
VASAVA INDUBEN TULSIRAMBHAI
|
00114
|
SDCB0000008
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681614
|
|
INDUBEN TULSIRAM VASAVA
|
DCB BANK LTD(607290)
|
64
|
Songadh
|
GJ-26-001-006-002/509-A (Amlpada)
|
1126001000NRG23250120230236571
|
27/01/2023
|
KATHUD DIPAKBHAI JAMABHAI
|
1126001WL015641
|
KATHUD DIPAKBHAI JAMABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681494
|
|
Kathud Dipakbhai Jamabhai
|
BANK OF BARODA(606985)
|
65
|
Songadh
|
GJ-26-001-006-002/556-A (Amlpada)
|
1126001000NRG23250120230236598
|
27/01/2023
|
VASAVA VANDANABEN BAHADURBHAI
|
1126001WL015641
|
VASAVA VANDANABEN BAHADURBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681496
|
|
VASAVA VANDNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Songadh
|
GJ-26-001-006-002/600-A (Amlpada)
|
1126001000NRG23250120230236619
|
27/01/2023
|
VASAVA PRADIPBHAI ANILBHAI
|
1126001WL015641
|
VASAVA PRADIPBHAI ANILBHAI
|
00114
|
SDCB0000008
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378681615
|
|
PRADIPBHAI ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
67
|
Songadh
|
GJ-26-001-006-002/609-A (Amlpada)
|
1126001000NRG23250120230236628
|
27/01/2023
|
VASAVA SAVITABEN RENJABHAI
|
1126001WL015641
|
VASAVA SAVITABEN RENJABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681497
|
|
SAVITABEN REJABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Songadh
|
GJ-26-001-006-002/656-A (Amlpada)
|
1126001000NRG23250120230236648
|
27/01/2023
|
VASAVA NAYNABEN NARANBHAI
|
1126001WL015641
|
VASAVA NAYNABEN NARANBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681495
|
|
VASAVA NAYNABEN NARANBHAI
|
BANK OF BARODA(606985)
|
69
|
Songadh
|
GJ-26-001-006-002/772-A (Amlpada)
|
1126001000NRG23250120230236685
|
27/01/2023
|
VASAVA RADHABEN VIJAYBHAI
|
1126001WL015641
|
VASAVA RADHABEN VIJAYBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681498
|
|
VASAVA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
70
|
Songadh
|
GJ-26-001-006-002/774-A (Amlpada)
|
1126001000NRG23250120230236687
|
27/01/2023
|
VASAVA ANISHABEN YOGESHBHAI
|
1126001WL015641
|
VASAVA ANISHABEN YOGESHBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681499
|
|
ANISHABEN JAYSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
71
|
Songadh
|
GJ-26-001-006-002/773-A (Amlpada)
|
1126001000NRG23250120230236686
|
27/01/2023
|
VASAVA RAHULBHAI DILIPBHAI
|
1126001WL015641
|
VASAVA RAHULBHAI DILIPBHAI
|
00114
|
SDCB0000058
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681569
|
|
RAHULKUMAR DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
72
|
Songadh
|
GJ-26-001-006-002/2305-C (Amlpada)
|
1126001000NRG23250120230236560
|
27/01/2023
|
VASAVA SUNITABEN FILIPBHAI
|
1126001WL015641
|
VASAVA SUNITABEN FILIPBHAI
|
00114
|
SDCB0000109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681502
|
|
MISS SUNITABEN RATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
73
|
Songadh
|
GJ-26-001-006-002/2308-D (Amlpada)
|
1126001000NRG23250120230236567
|
27/01/2023
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
1126001WL015641
|
VASAVA ANAVANTIBEN DIPEXKUMAR
|
00114
|
SDCB0000109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681501
|
|
VASAVA ANAVTIBEN DIPEKSHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
74
|
Songadh
|
GJ-26-001-006-002/508-A (Amlpada)
|
1126001000NRG23250120230236569
|
27/01/2023
|
KATHUD JAMABHAI BUDHABHAI
|
1126001WL015641
|
KATHUD JAMABHAI BUDHABHAI
|
00114
|
SDCB0000109
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681500
|
|
JAMABHAI BUDABHAI KATHUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
75
|
Songadh
|
GJ-26-001-006-002/737-A (Amlpada)
|
1126001000NRG23250120230236675
|
27/01/2023
|
VASAVA KISUBEN SANTOSHBHAI
|
1126001WL015641
|
VASAVA KISUBEN SANTOSHBHAI
|
00415
|
SBIN0000281
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681576
|
|
MRS KISHUBEN SANTOSHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
76
|
Songadh
|
GJ-26-001-006-002/23023-A (Amlpada)
|
1126001000NRG23250120230236549
|
27/01/2023
|
Vasava Sarojanaben Jayasingbhai
|
1126001WL015641
|
Vasava Sarojanaben Jayasingbhai
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681583
|
|
MS SAROJNABEN JAYASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
77
|
Songadh
|
GJ-26-001-006-002/23026-A (Amlpada)
|
1126001000NRG23250120230236550
|
27/01/2023
|
Vasava Prenalbhai Lahubhai
|
1126001WL015641
|
Vasava Prenalbhai Lahubhai
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681602
|
|
MR VASAVA PREMALBHAI LAHUBHAI
|
STATE BANK OF INDIA(508548)
|
78
|
Songadh
|
GJ-26-001-006-002/23030-A (Amlpada)
|
1126001000NRG23250120230236556
|
27/01/2023
|
Vasava Mukeshkumar Mohanbhai
|
1126001WL015641
|
Vasava Mukeshkumar Mohanbhai
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681574
|
|
VASAVA MUKESHKUMAR MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
79
|
Songadh
|
GJ-26-001-006-002/2305-C (Amlpada)
|
1126001000NRG23250120230236561
|
27/01/2023
|
VASAVA FILIPBHAIKANTILALBHAI
|
1126001WL015641
|
VASAVA FILIPBHAIKANTILALBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681596
|
|
VASAVA FILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Songadh
|
GJ-26-001-006-002/2307-C (Amlpada)
|
1126001000NRG23250120230236564
|
27/01/2023
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
1126001WL015641
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681582
|
|
MR AKASHBHAI KALIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
81
|
Songadh
|
GJ-26-001-006-002/546-A (Amlpada)
|
1126001000NRG23250120230236594
|
27/01/2023
|
VASAVA KRUSNBHAI SHINGABHAI
|
1126001WL015641
|
VASAVA KRUSNBHAI SHINGABHAI
|
00415
|
SBIN0003893
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378681600
|
|
MR KRUSHNABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
82
|
Songadh
|
GJ-26-001-006-002/548-A (Amlpada)
|
1126001000NRG23250120230236596
|
27/01/2023
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
1126001WL015641
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681580
|
|
MR DINESHBHAI SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
83
|
Songadh
|
GJ-26-001-006-002/562-A (Amlpada)
|
1126001000NRG23250120230236600
|
27/01/2023
|
VASAVA SAHDEVBHAI NAKLABHAI
|
1126001WL015641
|
VASAVA SAHDEVBHAI NAKLABHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681581
|
|
MR SAHDEVBHAI NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
84
|
Songadh
|
GJ-26-001-006-002/563-A (Amlpada)
|
1126001000NRG23250120230236601
|
27/01/2023
|
VASAVA SARDABEN DEVIDHBHAI
|
1126001WL015641
|
VASAVA SARDABEN DEVIDHBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681605
|
|
MS VASAVA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
85
|
Songadh
|
GJ-26-001-006-002/564-A (Amlpada)
|
1126001000NRG23250120230236603
|
27/01/2023
|
VASAVA MANGALABEN PUNJRIYABHA
|
1126001WL015641
|
VASAVA MANGALABEN PUNJRIYABHA
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681589
|
|
MR MUNGABEN PUNJARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
86
|
Songadh
|
GJ-26-001-006-002/568-A (Amlpada)
|
1126001000NRG23250120230236604
|
27/01/2023
|
VASAVA PRAVINBHAI RAMESHBHAI
|
1126001WL015641
|
VASAVA PRAVINBHAI RAMESHBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681577
|
|
MS PRAVINKUMAR RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
87
|
Songadh
|
GJ-26-001-006-002/580-A (Amlpada)
|
1126001000NRG23250120230236611
|
27/01/2023
|
VASAVA MARTHABEN PRBHAKARBHAI
|
1126001WL015641
|
VASAVA MARTHABEN PRBHAKARBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681591
|
|
MS MARTHABEN PRABHAKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
88
|
Songadh
|
GJ-26-001-006-002/584-A (Amlpada)
|
1126001000NRG23250120230236613
|
27/01/2023
|
VASAVA JYOTIBEN RAMESHBHAI
|
1126001WL015641
|
VASAVA JYOTIBEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681587
|
|
SRUSHTIBEN YASHVANTBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
89
|
Songadh
|
GJ-26-001-006-002/585-A (Amlpada)
|
1126001000NRG23250120230236614
|
27/01/2023
|
VASAVA BHAMTIBEN NAKLABHAI
|
1126001WL015641
|
VASAVA BHAMTIBEN NAKLABHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681603
|
|
MRS BHAMTIBEN NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
90
|
Songadh
|
GJ-26-001-006-002/596-A (Amlpada)
|
1126001000NRG23250120230236618
|
27/01/2023
|
VASAVA VARSABEN ISVARBHAI
|
1126001WL015641
|
VASAVA VARSABEN ISVARBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681588
|
|
SARASWATIBEN UMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
91
|
Songadh
|
GJ-26-001-006-002/600-A (Amlpada)
|
1126001000NRG23250120230236620
|
27/01/2023
|
KAVITABEN PRADIPBHAI VASAVA
|
1126001WL015641
|
KAVITABEN PRADIPBHAI VASAVA
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681597
|
|
MR KAVITABEN PRADIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
92
|
Songadh
|
GJ-26-001-006-002/603-A (Amlpada)
|
1126001000NRG23250120230236624
|
27/01/2023
|
VASAVA VASANTIBEN MANUBHAI
|
1126001WL015641
|
VASAVA VASANTIBEN MANUBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681607
|
|
MRS VASANTIBEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
93
|
Songadh
|
GJ-26-001-006-002/611-A (Amlpada)
|
1126001000NRG23250120230236630
|
27/01/2023
|
VASAVA BHAVESHBHAI LAHUBHAI
|
1126001WL015641
|
VASAVA BHAVESHBHAI LAHUBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681593
|
|
MR BHAVESHKUMAR LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
94
|
Songadh
|
GJ-26-001-006-002/614-A (Amlpada)
|
1126001000NRG23250120230236632
|
27/01/2023
|
VASAVA DANIYELBHAI BHANGABHAI
|
1126001WL015641
|
VASAVA DANIYELBHAI BHANGABHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681599
|
|
ANJALBEN DANIYELBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
95
|
Songadh
|
GJ-26-001-006-002/615-A (Amlpada)
|
1126001000NRG23250120230236634
|
27/01/2023
|
VASAVA SUMITRABEN PRAKASBHAI
|
1126001WL015641
|
VASAVA SUMITRABEN PRAKASBHAI
|
00415
|
SBIN0003893
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378681601
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Songadh
|
GJ-26-001-006-002/616-A (Amlpada)
|
1126001000NRG23250120230236636
|
27/01/2023
|
VASAVA HANSABEN BHANGABHAI
|
1126001WL015641
|
VASAVA HANSABEN BHANGABHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681598
|
|
VASAVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Songadh
|
GJ-26-001-006-002/617-A (Amlpada)
|
1126001000NRG23250120230236638
|
27/01/2023
|
VASAVA AEMNABEN KANTILALBHAI
|
1126001WL015641
|
VASAVA AEMNABEN KANTILALBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681586
|
|
MRS AEMNABEN KANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
98
|
Songadh
|
GJ-26-001-006-002/645-A (Amlpada)
|
1126001000NRG23250120230236645
|
27/01/2023
|
VASAVA SAKUNTALABEN PARSURAMBHAI
|
1126001WL015641
|
VASAVA SAKUNTALABEN PARSURAMBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681606
|
|
MS SHAKUNTLABEN PARSHURAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
99
|
Songadh
|
GJ-26-001-006-002/681-A (Amlpada)
|
1126001000NRG23250120230236655
|
27/01/2023
|
VASAVA MANISABEN NAVNITBHAI
|
1126001WL015641
|
VASAVA MANISABEN NAVNITBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681595
|
|
MRS MANISHABEN NAVANITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
100
|
Songadh
|
GJ-26-001-006-002/681-A (Amlpada)
|
1126001000NRG23250120230236654
|
27/01/2023
|
VASAVA NAVNITBHAI BALUBHAI
|
1126001WL015641
|
VASAVA NAVNITBHAI BALUBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681604
|
|
MR NAVANITBHAI BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
101
|
Songadh
|
GJ-26-001-006-002/682-A (Amlpada)
|
1126001000NRG23250120230236656
|
27/01/2023
|
VASAVA SATISHBHAI ISVARBHAI
|
1126001WL015641
|
VASAVA SATISHBHAI ISVARBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681590
|
|
MR SATISHKUMAR ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
102
|
Songadh
|
GJ-26-001-006-002/712-A (Amlpada)
|
1126001000NRG23250120230236661
|
27/01/2023
|
VASAVA SATISHKUMAR DIVANJIBHAI
|
1126001WL015641
|
VASAVA SATISHKUMAR DIVANJIBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681579
|
|
SATISHKUMAR DIVANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
103
|
Songadh
|
GJ-26-001-006-002/723-A (Amlpada)
|
1126001000NRG23250120230236667
|
27/01/2023
|
Vasava Kamalben niteshbhai
|
1126001WL015641
|
Vasava Kamalben niteshbhai
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681578
|
|
MS VASAVA KAMALBEN
|
STATE BANK OF INDIA(508548)
|
104
|
Songadh
|
GJ-26-001-006-002/731-A (Amlpada)
|
1126001000NRG23250120230236668
|
27/01/2023
|
VASAVA PARVATIBEN DIVANSINGBHAI
|
1126001WL015641
|
VASAVA PARVATIBEN DIVANSINGBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681592
|
|
MS PARVATIBEN DIVANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
105
|
Songadh
|
GJ-26-001-006-002/735-A (Amlpada)
|
1126001000NRG23250120230236672
|
27/01/2023
|
VASAVA MANISABEN MANSUKHBHAI
|
1126001WL015641
|
VASAVA MANISABEN MANSUKHBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681585
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Songadh
|
GJ-26-001-006-002/738-A (Amlpada)
|
1126001000NRG23250120230236678
|
27/01/2023
|
VASAVA TARUNABEN SANTILALBHAI
|
1126001WL015641
|
VASAVA TARUNABEN SANTILALBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681575
|
|
VASAVA TARUNAKUMARI SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Songadh
|
GJ-26-001-006-002/745-A (Amlpada)
|
1126001000NRG23250120230236680
|
27/01/2023
|
VASAVA SUKIBEN LAHUBHAI
|
1126001WL015641
|
VASAVA SUKIBEN LAHUBHAI
|
00415
|
SBIN0003893
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681594
|
|
MR SUKHIBEN LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
108
|
Songadh
|
GJ-26-001-006-002/623-A (Amlpada)
|
1126001000NRG23250120230236640
|
27/01/2023
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
1126001WL015641
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681584
|
|
MISS DAMYANTIBEN NARAYANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
109
|
Songadh
|
GJ-26-001-006-002/517-A (Amlpada)
|
1126001000NRG23250120230236580
|
27/01/2023
|
KATHUD INDRABEN SUKKIYABHAI
|
1126001WL015641
|
KATHUD INDRABEN SUKKIYABHAI
|
00552
|
DCBL0000115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681573
|
|
KATHUDIYA INDIRABEN
|
DCB BANK LTD(607290)
|
110
|
Songadh
|
GJ-26-001-006-002/540-A (Amlpada)
|
1126001000NRG23250120230236592
|
27/01/2023
|
VASAVA ANITABEN BIJLALBHAI
|
1126001WL015641
|
VASAVA ANITABEN BIJLALBHAI
|
00552
|
DCBL0000115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681571
|
|
ANITABEN BIJLALBAHI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
111
|
Songadh
|
GJ-26-001-006-002/564-A (Amlpada)
|
1126001000NRG23250120230236602
|
27/01/2023
|
VASAVA PUNJRIYABHAI DHANJIBHAI
|
1126001WL015641
|
VASAVA PUNJRIYABHAI DHANJIBHAI
|
00552
|
DCBL0000115
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681572
|
|
MR PUNJARIYABHAI DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
112
|
Songadh
|
GJ-26-001-006-002/23021-C (Amlpada)
|
1126001000NRG23250120230236545
|
27/01/2023
|
VASAVA JAYESHBHAI RAKESHBHAI
|
1126001WL015641
|
VASAVA JAYESHBHAI RAKESHBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681511
|
|
VASAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Songadh
|
GJ-26-001-006-002/23022-A (Amlpada)
|
1126001000NRG23250120230236546
|
27/01/2023
|
Vasava Manishaben
|
1126001WL015641
|
Vasava Manishaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681505
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Songadh
|
GJ-26-001-006-002/23029-A (Amlpada)
|
1126001000NRG23250120230236554
|
27/01/2023
|
Kathud Ajaybhai Amarsingbhai
|
1126001WL015641
|
Kathud Ajaybhai Amarsingbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681514
|
|
MR KATHUD FILIPBHAI AMARSINGBHAI AMARSIN
|
STATE BANK OF INDIA(508548)
|
115
|
Songadh
|
GJ-26-001-006-002/23029-A (Amlpada)
|
1126001000NRG23250120230236555
|
27/01/2023
|
Kathud Filipbhai Amarsingbhai
|
1126001WL015641
|
Kathud Filipbhai Amarsingbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681504
|
|
MR AJAYBHAI AMARSINGVHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
116
|
Songadh
|
GJ-26-001-006-002/23031-A (Amlpada)
|
1126001000NRG23250120230236558
|
27/01/2023
|
Vasava Sangitaben Jayantilal
|
1126001WL015641
|
Vasava Sangitaben Jayantilal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681513
|
|
Vasava Sangitaben Jayantilal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
117
|
Songadh
|
GJ-26-001-006-002/2307-C (Amlpada)
|
1126001000NRG23250120230236565
|
27/01/2023
|
VASAVA KAJALBHAI AAKASHBHAI
|
1126001WL015641
|
VASAVA KAJALBHAI AAKASHBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681510
|
|
MS KAJALBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
118
|
Songadh
|
GJ-26-001-006-002/2308-D (Amlpada)
|
1126001000NRG23250120230236566
|
27/01/2023
|
VASAVA DIPEXKUMAR NARANBHAI
|
1126001WL015641
|
VASAVA DIPEXKUMAR NARANBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681509
|
|
VASAVA DIPEXKUMAR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Songadh
|
GJ-26-001-006-002/509-A (Amlpada)
|
1126001000NRG23250120230236572
|
27/01/2023
|
KATHUD ANJANABEN DIPAKBHAI
|
1126001WL015641
|
KATHUD ANJANABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378681512
|
|
KATHUD ANJANABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
120
|
Songadh
|
GJ-26-001-006-002/580-A (Amlpada)
|
1126001000NRG23250120230236610
|
27/01/2023
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
1126001WL015641
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681508
|
|
VASAVA PRABHAKARBHAI TEDGYABHAI
|
BANK OF BARODA(606985)
|
121
|
Songadh
|
GJ-26-001-006-002/590-A (Amlpada)
|
1126001000NRG23250120230236617
|
27/01/2023
|
VASAVA USABEN GANPATBHAI
|
1126001WL015641
|
VASAVA USABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681503
|
|
VASAVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Songadh
|
GJ-26-001-006-002/679-A (Amlpada)
|
1126001000NRG23250120230236653
|
27/01/2023
|
VASAVA GAYATRIBEN SUNILBHAI
|
1126001WL015641
|
VASAVA GAYATRIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681506
|
|
GAYTRI JALAMSING PADVI
|
BANK OF BARODA(606985)
|
123
|
Songadh
|
GJ-26-001-006-002/714-A (Amlpada)
|
1126001000NRG23250120230236663
|
27/01/2023
|
Vasava Minaben Ajithbhai
|
1126001WL015641
|
Vasava Minaben Ajithbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378681507
|
|
VasavaMinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148890
|
148890
|
|
|
|
|
|
|
|