|
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
|
UMARPADA
|
GJ-17-032-015-001/112191049
(Nasarpur)
|
1117032000NRG23040520220016369
|
06/05/2022
|
RAVINDRABHAI TULSHIBHAI VASAVA
|
1117032WL002004
|
RAVINDRABHAI TULSHIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343214
|
|
Ravindra tulsibhai vasava
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-017-001/1121676708
(Pada)
|
1117032000NRG23040520220016250
|
06/05/2022
|
AMARSINGBHAI MADIYABHAI VASAVA
|
1117032WL001988
|
AMARSINGBHAI MADIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343312
|
|
AMARSINGBHAI MANDIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-017-001/1121676709
(Pada)
|
1117032000NRG23040520220016252
|
06/05/2022
|
JAGRUTIBEN AMARSINGBHAI VASAVA
|
1117032WL001988
|
JAGRUTIBEN AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343311
|
|
JAGRUTIBEN AMARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
UMARPADA
|
GJ-17-032-003-001/11218971
(Charni)
|
1117032000NRG23050520220019968
|
06/05/2022
|
VASAVA SURJIBHAI OLIYABHAI
|
1117032WL002232
|
VASAVA SURJIBHAI OLIYABHAI
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343300
|
|
SURJIBHAI OLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-003-001/122189096
(Charni)
|
1117032000NRG23050520220019955
|
06/05/2022
|
VASAVA PRAGNABEN HIMMATBHAI
|
1117032WL002230
|
VASAVA PRAGNABEN HIMMATBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343236
|
|
Vasava Pragnaben
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-003-001/4783-A
(Charni)
|
1117032000NRG23050520220019981
|
06/05/2022
|
KHANSINGBHAI VESTABHAI VASAVA
|
1117032WL002236
|
KHANSINGBHAI VESTABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343233
|
|
VASAVA KHANSINGBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-003-001/4792-A
(Charni)
|
1117032000NRG23050520220019983
|
06/05/2022
|
VASAVA ZILABEN MAHENDRABHAI
|
1117032WL002236
|
VASAVA ZILABEN MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343301
|
|
MAHENDRABHAI KAHNSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-003-001/4797-A
(Charni)
|
1117032000NRG23050520220019972
|
06/05/2022
|
MOHANBHAI SURJIBHAI VASAVA
|
1117032WL002233
|
MOHANBHAI SURJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343216
|
|
MOHANBHAI SURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-003-001/4797-A
(Charni)
|
1117032000NRG23050520220019973
|
06/05/2022
|
VASAVA CHAMPABEN MOHANBHAI
|
1117032WL002233
|
VASAVA CHAMPABEN MOHANBHAI
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343290
|
|
Vasava Champaben Mohanbhai
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-003-001/4838-A
(Charni)
|
1117032000NRG23050520220019977
|
06/05/2022
|
VASAVA RAMILABEN SHANKARBHAI
|
1117032WL002235
|
VASAVA RAMILABEN SHANKARBHAI
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343227
|
|
RAMILABEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-003-001/95201-A
(Charni)
|
1117032000NRG23050520220019967
|
06/05/2022
|
VASAVA AMARSINGBHAI RUPJIBHAI
|
1117032WL002231
|
VASAVA AMARSINGBHAI RUPJIBHAI
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343310
|
|
AMARSING RUPJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-003-001/95201-A
(Charni)
|
1117032000NRG23050520220019966
|
06/05/2022
|
VASAVA LIMBDIBEN AMARSINGBHAI
|
1117032WL002231
|
VASAVA LIMBDIBEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343237
|
|
Vasava Limdiben
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-003-001/95406-A
(Charni)
|
1117032000NRG23050520220019965
|
06/05/2022
|
VASAVA KISHANBHAI HAMLIYABHAI
|
1117032WL002230
|
VASAVA KISHANBHAI HAMLIYABHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343292
|
|
Vasava Kishanbhai
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-003-001/95428-a
(Charni)
|
1117032000NRG23050520220019979
|
06/05/2022
|
VASAVA MINABEN CHATURBHAI
|
1117032WL002235
|
VASAVA MINABEN CHATURBHAI
|
00045
|
BARB0UMARPA
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343291
|
|
Vasava Minaben Chaturbhai
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-007-005/41033659
(Chokhvada)
|
1117032000NRG23050520220020011
|
06/05/2022
|
GAMIT RAMESHBHAI NADIYABHAI
|
1117032WL002251
|
GAMIT RAMESHBHAI NADIYABHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343298
|
|
GAMIT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARPADA
|
GJ-17-032-007-005/41033689
(Chokhvada)
|
1117032000NRG23050520220020015
|
06/05/2022
|
VASAVA ASHABEN HARISINGBHAI
|
1117032WL002251
|
VASAVA ASHABEN HARISINGBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343219
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARPADA
|
GJ-17-032-007-005/41033692
(Chokhvada)
|
1117032000NRG23050520220020017
|
06/05/2022
|
VASAVA DASUBHAI DASHARATHBHAI
|
1117032WL002251
|
VASAVA DASUBHAI DASHARATHBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343218
|
|
MR DASUBHAI DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARPADA
|
GJ-17-032-007-005/41033693
(Chokhvada)
|
1117032000NRG23050520220020018
|
06/05/2022
|
VSAVA RAMDASHBHAI CHIDIYABHAI
|
1117032WL002251
|
VSAVA RAMDASHBHAI CHIDIYABHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343220
|
|
RAMDASHBHAI CHHIDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-007-005/41033735
(Chokhvada)
|
1117032000NRG23050520220020021
|
06/05/2022
|
VASAVA ISHVARBHAI KUNVARJIBHAI
|
1117032WL002251
|
VASAVA ISHVARBHAI KUNVARJIBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343302
|
|
VASAVA PARMILABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARPADA
|
GJ-17-032-007-005/4147033969
(Chokhvada)
|
1117032000NRG23050520220020028
|
06/05/2022
|
VASAVA MAHENDRABHAI RATABHAI
|
1117032WL002251
|
VASAVA MAHENDRABHAI RATABHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343299
|
|
Vasava Mahendrbhai
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-007-005/4147033999
(Chokhvada)
|
1117032000NRG23050520220020032
|
06/05/2022
|
VASAVA JANUBEN AMARSINGBHAI
|
1117032WL002251
|
VASAVA JANUBEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343239
|
|
MS JANUBEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARPADA
|
GJ-17-032-007-005/4147034013
(Chokhvada)
|
1117032000NRG23050520220020035
|
06/05/2022
|
VASAVA GULABBHAI SONJIBHAI
|
1117032WL002251
|
VASAVA GULABBHAI SONJIBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343224
|
|
VASAVA GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARPADA
|
GJ-17-032-007-005/4147034192
(Chokhvada)
|
1117032000NRG23050520220020038
|
06/05/2022
|
RAMABHAI RAJIYABHAI VASAVA
|
1117032WL002251
|
RAMABHAI RAJIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343221
|
|
VASAVA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARPADA
|
GJ-17-032-007-005/4147034232
(Chokhvada)
|
1117032000NRG23050520220020043
|
06/05/2022
|
VASAVA RANJITBHAI RAMUBHAI
|
1117032WL002251
|
VASAVA RANJITBHAI RAMUBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343223
|
|
RANJEETBHAI RAMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-007-005/8987
(Chokhvada)
|
1117032000NRG23050520220020057
|
06/05/2022
|
VASAVA BHIMSINGBHAI CHETANBHAI
|
1117032WL002251
|
VASAVA BHIMSINGBHAI CHETANBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343215
|
|
MR BHIMSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARPADA
|
GJ-17-032-025-001/1081035
(Umargot)
|
1117032000NRG23040520220017934
|
06/05/2022
|
ILABEN JITENDRABHAI VASAVA
|
1117032WL002141
|
ILABEN JITENDRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343308
|
|
MR JITENDRABHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARPADA
|
GJ-17-032-025-001/109-A
(Umargot)
|
1117032000NRG23040520220017935
|
06/05/2022
|
SHILABEN RAMABHAI KATHUDIYA
|
1117032WL002141
|
SHILABEN RAMABHAI KATHUDIYA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343230
|
|
KATHUDIYA SHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARPADA
|
GJ-17-032-025-001/123-A
(Umargot)
|
1117032000NRG23040520220017943
|
06/05/2022
|
VASAVA MIRUBEN GAMBHIRBHAI
|
1117032WL002141
|
VASAVA MIRUBEN GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343293
|
|
MIRUBEN GAMBIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-025-001/211-A
(Umargot)
|
1117032000NRG23040520220017953
|
06/05/2022
|
OLIBEN PUNIYABHAI VASAVA
|
1117032WL002141
|
OLIBEN PUNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343306
|
|
OLIBEN PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-025-001/28-A
(Umargot)
|
1117032000NRG23040520220017956
|
06/05/2022
|
VASAVA GANGABEN JALAMSINGBHAI
|
1117032WL002141
|
VASAVA GANGABEN JALAMSINGBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343289
|
|
MRS GANGABEN JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARPADA
|
GJ-17-032-025-001/3-A
(Umargot)
|
1117032000NRG23040520220017957
|
06/05/2022
|
ANILBHAI TULSIBHAI VASAVA
|
1117032WL002141
|
ANILBHAI TULSIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343229
|
|
ANILBHAI TULSHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-025-001/4019549
(Umargot)
|
1117032000NRG23040520220017959
|
06/05/2022
|
SUMITRABEN PRATAPBHAI
|
1117032WL002141
|
SUMITRABEN PRATAPBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343234
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARPADA
|
GJ-17-032-025-001/41036066
(Umargot)
|
1117032000NRG23040520220017962
|
06/05/2022
|
ARCHANABEN AMITBHAI VASAVA
|
1117032WL002141
|
ARCHANABEN AMITBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343295
|
|
ARCHNABEN AMITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-025-001/41036103
(Umargot)
|
1117032000NRG23040520220017969
|
06/05/2022
|
PRATIMABEN SANJAYBHAI VASAVA
|
1117032WL002141
|
PRATIMABEN SANJAYBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343296
|
|
MR PRATIMABEN SANJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARPADA
|
GJ-17-032-025-001/41036135
(Umargot)
|
1117032000NRG23040520220017970
|
06/05/2022
|
KRUPALKUMAR NAVINBHAI VASAVA
|
1117032WL002141
|
KRUPALKUMAR NAVINBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343297
|
|
MR KRUPALKUMAR NAVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARPADA
|
GJ-17-032-025-001/4103622
(Umargot)
|
1117032000NRG23040520220017974
|
06/05/2022
|
MANJULABEN RAMESHBHAI VASAVA
|
1117032WL002141
|
MANJULABEN RAMESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343294
|
|
MANJULABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-025-001/4103663
(Umargot)
|
1117032000NRG23040520220017983
|
06/05/2022
|
KUMANIBEN DHANJIBHAI VASAVA
|
1117032WL002141
|
KUMANIBEN DHANJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343307
|
|
KANUBHAI RAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
UMARPADA
|
GJ-17-032-025-001/4113906
(Umargot)
|
1117032000NRG23040520220017988
|
06/05/2022
|
VASAVA MUNGIBEN MANJIBHAI
|
1117032WL002141
|
VASAVA MUNGIBEN MANJIBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343231
|
|
VASAVA MOGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARPADA
|
GJ-17-032-025-001/4113907
(Umargot)
|
1117032000NRG23040520220017989
|
06/05/2022
|
VASAVA NURIBEN JATARIYABHAI
|
1117032WL002141
|
VASAVA NURIBEN JATARIYABHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343232
|
|
Vasava Nuriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
UMARPADA
|
GJ-17-032-025-001/6431842
(Umargot)
|
1117032000NRG23040520220017998
|
06/05/2022
|
HINABEN GIRISHBHAI VASAVA
|
1117032WL002141
|
HINABEN GIRISHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343238
|
|
Vasava Hinaben
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-025-001/6431891
(Umargot)
|
1117032000NRG23040520220018002
|
06/05/2022
|
RANJITBHAI KALIDASHBHAI VASAVA
|
1117032WL002141
|
RANJITBHAI KALIDASHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343305
|
|
RANJIT KALIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-025-001/6431891
(Umargot)
|
1117032000NRG23040520220018001
|
06/05/2022
|
VASAVA MANISHABEN JAGDISHBHAI
|
1117032WL002141
|
VASAVA MANISHABEN JAGDISHBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343217
|
|
VASAVA MANISHABNE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
UMARPADA
|
GJ-17-032-025-001/6431925
(Umargot)
|
1117032000NRG23040520220018004
|
06/05/2022
|
VASAVA GIRABEN KACHIDIYABHAI
|
1117032WL002141
|
VASAVA GIRABEN KACHIDIYABHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343226
|
|
MR KACHAKIYABHAI ATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARPADA
|
GJ-17-032-025-001/68-A
(Umargot)
|
1117032000NRG23040520220018005
|
06/05/2022
|
VASAVA REKHABEN JAGDISHBHAI
|
1117032WL002141
|
VASAVA REKHABEN JAGDISHBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343235
|
|
VASAVA REKHABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARPADA
|
GJ-17-032-025-001/7
(Umargot)
|
1117032000NRG23040520220018006
|
06/05/2022
|
DHARAMSHINGBHAI NAVABHAI VASAVA
|
1117032WL002141
|
DHARAMSHINGBHAI NAVABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343303
|
|
MR DHARAMSINGBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARPADA
|
GJ-17-032-025-001/99-A
(Umargot)
|
1117032000NRG23040520220018018
|
06/05/2022
|
VASAVA ISHVARBHAI UBADIYABHAI
|
1117032WL002141
|
VASAVA ISHVARBHAI UBADIYABHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343309
|
|
ISHWARBHAI UBADIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-028-001/11219069
(Unchvan)
|
1117032000NRG23050520220018850
|
06/05/2022
|
VASAVA MENABEN AMARSINGBHAI
|
1117032WL002189
|
VASAVA MENABEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224343228
|
|
VASAVA MENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARPADA
|
GJ-17-032-028-001/89-A
(Unchvan)
|
1117032000NRG23040520220016437
|
06/05/2022
|
RAMJIBHAI NARSHIHBHAI VASAVA
|
1117032WL002027
|
RAMJIBHAI NARSHIHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343225
|
|
VASAVA RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARPADA
|
GJ-17-032-033-001/11218960
(Zumavadi)
|
1117032000NRG23050520220019174
|
06/05/2022
|
SHANTILAL DEVJIBHAI VASAVA
|
1117032WL002194
|
SHANTILAL DEVJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224343304
|
|
RESHMABEN SHANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
UMARPADA
|
GJ-17-032-033-001/7429985
(Zumavadi)
|
1117032000NRG23050520220019181
|
06/05/2022
|
MIRIYABHAI BHADIYABHAI VASAVA
|
1117032WL002194
|
MIRIYABHAI BHADIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224343222
|
|
MIRIYABHAI BHANDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63672
|
63672
|
|
|
|
|
|
|
|
|
51
|
UMARPADA
|
GJ-17-032-003-001/122189096
(Charni)
|
1117032000NRG23050520220019954
|
06/05/2022
|
VASAVA ASHISHBHAI HIMMATBHAI
|
1117032WL002230
|
VASAVA ASHISHBHAI HIMMATBHAI
|
00045
|
BARB0VANKAL
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343211
|
|
ASHISHKUMAR HIMMATLAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
52
|
UMARPADA
|
GJ-17-032-028-001/12-A
(Unchvan)
|
1117032000NRG23040520220016436
|
06/05/2022
|
MATHURBHAI DAMAJIBHAI VASAVA
|
1117032WL002027
|
MATHURBHAI DAMAJIBHAI VASAVA
|
00114
|
SDCB0000052
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343315
|
|
VASAVA NURJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
53
|
UMARPADA
|
GJ-17-032-003-001/122189033
(Charni)
|
1117032000NRG23050520220019990
|
06/05/2022
|
VASAVA SANDIPBHAI MANGABHAI
|
1117032WL002240
|
VASAVA SANDIPBHAI MANGABHAI
|
00114
|
SDCB0000059
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343212
|
|
SANDIPKUMAR MANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
UMARPADA
|
GJ-17-032-003-001/4716-A
(Charni)
|
1117032000NRG23050520220019993
|
06/05/2022
|
VASAVA SAKUNTALABEN
|
1117032WL002241
|
VASAVA SAKUNTALABEN
|
00114
|
SDCB0000059
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343313
|
|
Vasava Shakuntalaben Tulshibha
|
BANK OF BARODA(606985)
|
|
55
|
UMARPADA
|
GJ-17-032-025-001/4113884
(Umargot)
|
1117032000NRG23040520220017987
|
06/05/2022
|
DHANJIBHAI AMARSINHBHAI VASAVA
|
1117032WL002141
|
DHANJIBHAI AMARSINHBHAI VASAVA
|
00114
|
SDCB0000059
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343314
|
|
MR DHANJIBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARPADA
|
GJ-17-032-033-001/6430291
(Zumavadi)
|
1117032000NRG23050520220019180
|
06/05/2022
|
SAVITABEN DEVJIBHAI VASAVA
|
1117032WL002194
|
SAVITABEN DEVJIBHAI VASAVA
|
00114
|
SDCB0000059
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224343213
|
|
MRS SAVITABEN DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
57
|
UMARPADA
|
GJ-17-032-003-001/11218950
(Charni)
|
1117032000NRG23050520220019984
|
06/05/2022
|
BHIMSINGBHAI MATHURBHAI VASAVA
|
1117032WL002237
|
BHIMSINGBHAI MATHURBHAI VASAVA
|
00415
|
SBIN0011042
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343282
|
|
BHIMSINGBHAI M VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-003-001/4750-A
(Charni)
|
1117032000NRG23050520220019964
|
06/05/2022
|
VASAVA DAKSHABEN HIMMATBHAI
|
1117032WL002230
|
VASAVA DAKSHABEN HIMMATBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343256
|
|
MRS DAKSHABEN HIMMATLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARPADA
|
GJ-17-032-003-001/4750-A
(Charni)
|
1117032000NRG23050520220019963
|
06/05/2022
|
VASAVA HIMATBHAI HARISINGBHAI
|
1117032WL002230
|
VASAVA HIMATBHAI HARISINGBHAI
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343285
|
|
MR HIMMATLAL HARISINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARPADA
|
GJ-17-032-003-001/4860-A
(Charni)
|
1117032000NRG23050520220019975
|
06/05/2022
|
NAGJIBHAI KHUTIYABHAI VASAVA
|
1117032WL002234
|
NAGJIBHAI KHUTIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343280
|
|
MR NAGJIBHAI KHUTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARPADA
|
GJ-17-032-007-005/182276
(Chokhvada)
|
1117032000NRG23050520220020009
|
06/05/2022
|
RAMIBEN LAXMANBHAI GAMIT
|
1117032WL002251
|
RAMIBEN LAXMANBHAI GAMIT
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343286
|
|
GAMIT RAMIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARPADA
|
GJ-17-032-007-005/41033669-A
(Chokhvada)
|
1117032000NRG23050520220020012
|
06/05/2022
|
DAYARAMBHAI DEVJIBHAI VASAVA
|
1117032WL002251
|
DAYARAMBHAI DEVJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343241
|
|
MR DAYARAMBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARPADA
|
GJ-17-032-007-005/41033678
(Chokhvada)
|
1117032000NRG23050520220020014
|
06/05/2022
|
RAJENDRBHAI DAVJIBHAI VASAVA
|
1117032WL002251
|
RAJENDRBHAI DAVJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343266
|
|
VASAVA RAJENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARPADA
|
GJ-17-032-007-005/41033727
(Chokhvada)
|
1117032000NRG23050520220020019
|
06/05/2022
|
VASAVA VIJAYBHAI RAMABHAI
|
1117032WL002251
|
VASAVA VIJAYBHAI RAMABHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343249
|
|
MR VIJAYBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARPADA
|
GJ-17-032-007-005/41033783
(Chokhvada)
|
1117032000NRG23050520220020024
|
06/05/2022
|
GAMIT NITESHBHAI MOHANBHAI
|
1117032WL002251
|
GAMIT NITESHBHAI MOHANBHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343273
|
|
GAMIT NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARPADA
|
GJ-17-032-007-005/41033785
(Chokhvada)
|
1117032000NRG23050520220020025
|
06/05/2022
|
VASAVA VIKESHBHAI DANSINGBHAI
|
1117032WL002251
|
VASAVA VIKESHBHAI DANSINGBHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343271
|
|
VASAVA VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-007-005/4147033998
(Chokhvada)
|
1117032000NRG23050520220020031
|
06/05/2022
|
VASAVA SURENDRABHAI BHARATBHAI
|
1117032WL002251
|
VASAVA SURENDRABHAI BHARATBHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343279
|
|
Vasava Surendrabhai
|
BANK OF BARODA(606985)
|
|
68
|
UMARPADA
|
GJ-17-032-007-005/4147034229
(Chokhvada)
|
1117032000NRG23050520220020041
|
06/05/2022
|
VASAVA DILIPBHAI JANIYABHAI
|
1117032WL002251
|
VASAVA DILIPBHAI JANIYABHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343287
|
|
VASAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARPADA
|
GJ-17-032-014-002/11217168
(NanaSutkhadka)
|
1117032000NRG23050520220019184
|
06/05/2022
|
ASHABEN JITENDRABHAI VASAVA
|
1117032WL002195
|
ASHABEN JITENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
1175
|
1175
|
Processed
|
14/05/2022
|
|
1224343272
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARPADA
|
GJ-17-032-014-002/640433681
(NanaSutkhadka)
|
1117032000NRG23050520220019279
|
06/05/2022
|
ASHOKBHAI SOMABHAI VASAVA
|
1117032WL002195
|
ASHOKBHAI SOMABHAI VASAVA
|
00415
|
SBIN0011042
|
940
|
940
|
Processed
|
14/05/2022
|
|
1224343317
|
|
VASAVA ASHOKBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARPADA
|
GJ-17-032-025-001/11214872
(Umargot)
|
1117032000NRG23040520220017936
|
06/05/2022
|
DINESHBHAI AMARSHINGBHAI VASAVA
|
1117032WL002141
|
DINESHBHAI AMARSHINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343242
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARPADA
|
GJ-17-032-025-001/11214939
(Umargot)
|
1117032000NRG23040520220017937
|
06/05/2022
|
JAYRAMBHAI HURJIBHAI VASAVA
|
1117032WL002141
|
JAYRAMBHAI HURJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343276
|
|
MR JAYRAMBHAI HURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARPADA
|
GJ-17-032-025-001/148-A
(Umargot)
|
1117032000NRG23040520220017946
|
06/05/2022
|
JAYETABEN RATABHAI VASAVA
|
1117032WL002141
|
JAYETABEN RATABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343274
|
|
MRS JAYETABEN RATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARPADA
|
GJ-17-032-025-001/173-A
(Umargot)
|
1117032000NRG23040520220017949
|
06/05/2022
|
NARSINHBHAI JAMELIYABHAI VASAVA
|
1117032WL002141
|
NARSINHBHAI JAMELIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343281
|
|
VASAVA NARASINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARPADA
|
GJ-17-032-025-001/196-A
(Umargot)
|
1117032000NRG23040520220017951
|
06/05/2022
|
KAILASHBHAI GUMANBHAI VASAVA
|
1117032WL002141
|
KAILASHBHAI GUMANBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343288
|
|
MR KAILESHKUMAR GUMANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARPADA
|
GJ-17-032-025-001/206-A
(Umargot)
|
1117032000NRG23040520220017952
|
06/05/2022
|
ZALUBEN AMARSHINGBHAI VASAVA
|
1117032WL002141
|
ZALUBEN AMARSHINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343261
|
|
MRS ZALUBEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARPADA
|
GJ-17-032-025-001/212-A
(Umargot)
|
1117032000NRG23040520220017954
|
06/05/2022
|
VALJIBHAI HIRABHAI VASAVA
|
1117032WL002141
|
VALJIBHAI HIRABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343262
|
|
MR VALJIBHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARPADA
|
GJ-17-032-025-001/4-A
(Umargot)
|
1117032000NRG23040520220017958
|
06/05/2022
|
AKSHAYBHAI ARJUNBHAI VASAVA
|
1117032WL002141
|
AKSHAYBHAI ARJUNBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343263
|
|
MASTER AKSHAY ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARPADA
|
GJ-17-032-025-001/41036063
(Umargot)
|
1117032000NRG23040520220017961
|
06/05/2022
|
SONIYABHAI HIRABHAI VASAVA
|
1117032WL002141
|
SONIYABHAI HIRABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343246
|
|
MR SONIYABHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARPADA
|
GJ-17-032-025-001/41036086
(Umargot)
|
1117032000NRG23040520220017963
|
06/05/2022
|
JAGADISHBHAI GAMBHIRBHAI VASAVA
|
1117032WL002141
|
JAGADISHBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343240
|
|
JAGDISHBHAI GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
81
|
UMARPADA
|
GJ-17-032-025-001/41036086-A
(Umargot)
|
1117032000NRG23040520220017964
|
06/05/2022
|
RAVIDASBHAI GAMBHIRABHAI VASAVA
|
1117032WL002141
|
RAVIDASBHAI GAMBHIRABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343251
|
|
MR RAVIDASBHAI GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARPADA
|
GJ-17-032-025-001/41036091
(Umargot)
|
1117032000NRG23040520220017965
|
06/05/2022
|
BIJENDRABHAI PUNJIBHAI VASAVA
|
1117032WL002141
|
BIJENDRABHAI PUNJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343269
|
|
MR BIJENDRABHAI PUNJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARPADA
|
GJ-17-032-025-001/41036101
(Umargot)
|
1117032000NRG23040520220017968
|
06/05/2022
|
DINESHBHAI CHETANBHAI VASAVA
|
1117032WL002141
|
DINESHBHAI CHETANBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343265
|
|
MR DINESHBHAI CHETANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARPADA
|
GJ-17-032-025-001/4103624
(Umargot)
|
1117032000NRG23040520220017978
|
06/05/2022
|
NALIYABHAI UBADIYABHAI VASAVA
|
1117032WL002141
|
NALIYABHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343260
|
|
MR NALIYABHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARPADA
|
GJ-17-032-025-001/4103625
(Umargot)
|
1117032000NRG23040520220017980
|
06/05/2022
|
AMBABEN VADGIYABHAI VASAVA
|
1117032WL002141
|
AMBABEN VADGIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343270
|
|
MR VADGIYABHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARPADA
|
GJ-17-032-025-001/4103634
(Umargot)
|
1117032000NRG23040520220017981
|
06/05/2022
|
NARANBHAI GOVLABHAI
|
1117032WL002141
|
NARANBHAI GOVLABHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343259
|
|
SARDABEN NARANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
87
|
UMARPADA
|
GJ-17-032-025-001/4109550
(Umargot)
|
1117032000NRG23040520220017985
|
06/05/2022
|
KAMLABEN GANESHBHAI VASAVA
|
1117032WL002141
|
KAMLABEN GANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343243
|
|
MRS KAMLABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARPADA
|
GJ-17-032-025-001/4109550
(Umargot)
|
1117032000NRG23040520220017986
|
06/05/2022
|
NILESHBHAI GANESHBHAI VASAVA
|
1117032WL002141
|
NILESHBHAI GANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343247
|
|
MR NILESHKUMAR GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARPADA
|
GJ-17-032-025-001/44-A
(Umargot)
|
1117032000NRG23040520220017990
|
06/05/2022
|
ASHWINBHAI RAMSINGBHAI VASAVA
|
1117032WL002141
|
ASHWINBHAI RAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343258
|
|
MR ASHWINBHAI RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARPADA
|
GJ-17-032-025-001/45-A
(Umargot)
|
1117032000NRG23040520220017991
|
06/05/2022
|
RAMESHBHAI CHANABHAIVASAVA
|
1117032WL002141
|
RAMESHBHAI CHANABHAIVASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343252
|
|
AMRUTABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
91
|
UMARPADA
|
GJ-17-032-025-001/53-A
(Umargot)
|
1117032000NRG23040520220017994
|
06/05/2022
|
FATESINGBHAI UBADIYABHAI VASAVA
|
1117032WL002141
|
FATESINGBHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343318
|
|
MR FATESING UBADIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARPADA
|
GJ-17-032-025-001/54-A
(Umargot)
|
1117032000NRG23040520220017995
|
06/05/2022
|
FATESHINGBHAI DASHARIYABHAI VASAVA
|
1117032WL002141
|
FATESHINGBHAI DASHARIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343278
|
|
MR FATESINGBHAI DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARPADA
|
GJ-17-032-025-001/6431845
(Umargot)
|
1117032000NRG23040520220017999
|
06/05/2022
|
MIRUBEN NARSINHBHAI VASAVA
|
1117032WL002141
|
MIRUBEN NARSINHBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343255
|
|
MRS MERUBEN NARSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARPADA
|
GJ-17-032-025-001/6431891
(Umargot)
|
1117032000NRG23040520220018000
|
06/05/2022
|
VASAVA KALIDASBHAI JAMALIYABHAI
|
1117032WL002141
|
VASAVA KALIDASBHAI JAMALIYABHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343277
|
|
MR VASAVA KALIDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARPADA
|
GJ-17-032-025-001/6431921
(Umargot)
|
1117032000NRG23040520220018003
|
06/05/2022
|
DHENUBEN DAMANIYABHAI VASAVA
|
1117032WL002141
|
DHENUBEN DAMANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343250
|
|
DHELUBEN DAMANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
96
|
UMARPADA
|
GJ-17-032-025-001/7-A
(Umargot)
|
1117032000NRG23040520220018007
|
06/05/2022
|
SUMITRABEN NATAVARBHAI VASAVA
|
1117032WL002141
|
SUMITRABEN NATAVARBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343254
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARPADA
|
GJ-17-032-025-001/75-A
(Umargot)
|
1117032000NRG23040520220018010
|
06/05/2022
|
BHANIBEN RAJESHBHAI VASAVA
|
1117032WL002141
|
BHANIBEN RAJESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343267
|
|
VASAVA BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARPADA
|
GJ-17-032-025-001/81-A
(Umargot)
|
1117032000NRG23040520220018011
|
06/05/2022
|
JASVANTBHAI PRATAPBHAI VASAVA
|
1117032WL002141
|
JASVANTBHAI PRATAPBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343268
|
|
MR JASHVANTBHAI PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARPADA
|
GJ-17-032-025-001/96-A
(Umargot)
|
1117032000NRG23040520220018015
|
06/05/2022
|
JERMABEN SURESHBHAI VASAVA
|
1117032WL002141
|
JERMABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343244
|
|
SURESHBHAI LALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
100
|
UMARPADA
|
GJ-17-032-025-001/97-A
(Umargot)
|
1117032000NRG23040520220018016
|
06/05/2022
|
BAHADURBHAI SINGAJIBHAI VASAVA
|
1117032WL002141
|
BAHADURBHAI SINGAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224343257
|
|
MR BAHADURBHAI SINGAJIBAHI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARPADA
|
GJ-17-032-026-001/1747-A
(Umarpada)
|
1117032000NRG23050520220018428
|
06/05/2022
|
GULABBHAI JALAMSINGBHAI VASAVA
|
1117032WL002169
|
GULABBHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224343245
|
|
VASAVA GULABSINGBHAI JALAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARPADA
|
GJ-17-032-028-001/10-A
(Unchvan)
|
1117032000NRG23040520220016443
|
06/05/2022
|
AMARSINBHAI VASAVA
|
1117032WL002030
|
AMARSINBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343248
|
|
MR AMARSINH VARSIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARPADA
|
GJ-17-032-028-001/10-A
(Unchvan)
|
1117032000NRG23040520220016444
|
06/05/2022
|
AMARSINBHAI VASAVA
|
1117032WL002030
|
AMARSINBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343284
|
|
VASAVA SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARPADA
|
GJ-17-032-028-001/11218363
(Unchvan)
|
1117032000NRG23040520220017360
|
06/05/2022
|
PRAKASHBHAI GURJIBHAI VASAVA
|
1117032WL002084
|
PRAKASHBHAI GURJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224343275
|
|
VASAVA PRAKASHBHAI GURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARPADA
|
GJ-17-032-028-001/11219003
(Unchvan)
|
1117032000NRG23040520220016438
|
06/05/2022
|
USHABEN KISHANBHAI VASAVA
|
1117032WL002028
|
USHABEN KISHANBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343316
|
|
VASAVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARPADA
|
GJ-17-032-028-001/11219069
(Unchvan)
|
1117032000NRG23050520220018432
|
06/05/2022
|
VASAVA AMARSINGBHAI IRIYABHAI
|
1117032WL002173
|
VASAVA AMARSINGBHAI IRIYABHAI
|
00415
|
SBIN0011042
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224343264
|
|
VASAVA AMRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARPADA
|
GJ-17-032-028-001/12-A
(Unchvan)
|
1117032000NRG23040520220016435
|
06/05/2022
|
MATHURBHAI DAMAJIBHAI VASAVA
|
1117032WL002027
|
MATHURBHAI DAMAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1224343283
|
|
MR MATHURBHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARPADA
|
GJ-17-032-033-001/6430291
(Zumavadi)
|
1117032000NRG23050520220019179
|
06/05/2022
|
VASAVA DEVJIBHAI DAMNIYABHAI
|
1117032WL002194
|
VASAVA DEVJIBHAI DAMNIYABHAI
|
00415
|
SBIN0011042
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224343253
|
|
MRS SAVITABEN DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69990
|
69990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145909
|
145909
|
|
|
|
|
|
|
|