|
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-17-032-001-002/11245768
(Amalidabda)
|
1117032000NRG23060720220092319
|
06/07/2022
|
NAYNABEN MAHESHBHAI VASAVAA
|
1117032WL007349
|
NAYNABEN MAHESHBHAI VASAVAA
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397422
|
|
NAYNABEN MAHESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/11245774
(Amalidabda)
|
1117032000NRG23060720220092320
|
06/07/2022
|
SARITABEN RANJITBHAI VASAVA
|
1117032WL007349
|
SARITABEN RANJITBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149397423
|
|
SARITABEN RANJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-001-002/181159-A
(Amalidabda)
|
1117032000NRG23060720220092311
|
06/07/2022
|
VASANTBHAI FULSINGBHAI VASAVA
|
1117032WL007348
|
VASANTBHAI FULSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4149397428
|
|
VASANTBHAI FULSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-001-002/20-A
(Amalidabda)
|
1117032000NRG23060720220092321
|
06/07/2022
|
SARDABEN GOVINDBHAI VASAVA
|
1117032WL007349
|
SARDABEN GOVINDBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149397427
|
|
GOVINDBHAI LALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-001-003/11245790
(Amalidabda)
|
1117032000NRG23060720220092313
|
06/07/2022
|
VASAVA VANJIBHAI RASIYABHAI
|
1117032WL007348
|
VASAVA VANJIBHAI RASIYABHAI
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397430
|
|
VANJIBHAI RASIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-001-003/112458533
(Amalidabda)
|
1117032000NRG23060720220092314
|
06/07/2022
|
VASAVA NAYNABEN INDRAJITBHAI
|
1117032WL007348
|
VASAVA NAYNABEN INDRAJITBHAI
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397445
|
|
NAYNABEN INDRAJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-001-003/1124586562
(Amalidabda)
|
1117032000NRG23060720220092315
|
06/07/2022
|
VASAVA KAMLESHBHAI ANAVARBHAI
|
1117032WL007348
|
VASAVA KAMLESHBHAI ANAVARBHAI
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397424
|
|
KAMLESHBHAI ANVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-001-003/90649-A
(Amalidabda)
|
1117032000NRG23060720220092316
|
06/07/2022
|
LILABEN RATILALBHAI VASAVA
|
1117032WL007348
|
LILABEN RATILALBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397442
|
|
LILABEN RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-001-003/90746-A
(Amalidabda)
|
1117032000NRG23060720220092318
|
06/07/2022
|
ANVARBHAI VALJIBHAI VASAVA
|
1117032WL007348
|
ANVARBHAI VALJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397429
|
|
ANWARBHAI VALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-009-001/240-A
(Gundikuva)
|
1117032000NRG23060720220092322
|
06/07/2022
|
GONABHAI KHALPABHAI CHAUDHARI
|
1117032WL007350
|
GONABHAI KHALPABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149397435
|
|
GANABHAI KHALPABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-015-001/11216458
(Nasarpur)
|
1117032000NRG23060720220092325
|
06/07/2022
|
SUDHABEN SANMUKHBHAI CHAUDHARI
|
1117032WL007351
|
SUDHABEN SANMUKHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149397418
|
|
SUDHABEN SANMIKHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-015-001/112190880
(Nasarpur)
|
1117032000NRG23060720220092328
|
06/07/2022
|
SUDHIRBHAI PRAVINBHAI CHAUDHARI
|
1117032WL007351
|
SUDHIRBHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4149397419
|
|
SUDHIRBHAI PRAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-015-001/172-A
(Nasarpur)
|
1117032000NRG23060720220092329
|
06/07/2022
|
CHAUDHARI PARVINBHAI JETHIYABHAI
|
1117032WL007351
|
CHAUDHARI PARVINBHAI JETHIYABHAI
|
00045
|
BARB0JHANKH
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4149397444
|
|
PRAVINBHAI JANIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-015-001/2428-A
(Nasarpur)
|
1117032000NRG23060720220092330
|
06/07/2022
|
VASAVA NARESHBHAI DIPSINGBHAI
|
1117032WL007351
|
VASAVA NARESHBHAI DIPSINGBHAI
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397426
|
|
MR NARENDRABHAI DIPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARPADA
|
GJ-17-032-015-001/2428-A
(Nasarpur)
|
1117032000NRG23060720220092331
|
06/07/2022
|
VASAVA SUMITRABEN NARESHBHAI
|
1117032WL007351
|
VASAVA SUMITRABEN NARESHBHAI
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149397421
|
|
SUMITRABEN NARENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-015-001/2437-A
(Nasarpur)
|
1117032000NRG23060720220092332
|
06/07/2022
|
VASAVA KALAVTIBEN MUKESHBHAI
|
1117032WL007351
|
VASAVA KALAVTIBEN MUKESHBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149397420
|
|
KALAVATIBEN MUKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-015-001/92389-A
(Nasarpur)
|
1117032000NRG23060720220092334
|
06/07/2022
|
VASAVA MANSUKHBHAI PUNIYABHAI
|
1117032WL007351
|
VASAVA MANSUKHBHAI PUNIYABHAI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149397443
|
|
MANSUKBHAI PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-020-001/112145754
(SarvanFokdi)
|
1117032000NRG23050720220091473
|
06/07/2022
|
MORARJIBHAI JAMLIYABHAI VASAVA
|
1117032WL007162
|
MORARJIBHAI JAMLIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149397425
|
|
Mr. MORARJIBHAI JALMSINGH VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARPADA
|
GJ-17-032-020-001/1121457671
(SarvanFokdi)
|
1117032000NRG23050720220091474
|
06/07/2022
|
VASAVA RANJITBHAI RUPSINGBHAI
|
1117032WL007162
|
VASAVA RANJITBHAI RUPSINGBHAI
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149397417
|
|
MR RANJITBHAI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARPADA
|
GJ-17-032-020-003/1060875
(SarvanFokdi)
|
1117032000NRG23050720220091480
|
06/07/2022
|
VASAVA PACHUBEN JASHVANTBHAI
|
1117032WL007162
|
VASAVA PACHUBEN JASHVANTBHAI
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149397446
|
|
panchuben jashvantbhai vasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51979
|
51979
|
|
|
|
|
|
|
|
|
21
|
UMARPADA
|
GJ-17-032-007-005/41033735
(Chokhvada)
|
1117032000NRG23050720220091490
|
06/07/2022
|
VASAVA ISHVARBHAI KUNVARJIBHAI
|
1117032WL007163
|
VASAVA ISHVARBHAI KUNVARJIBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149397415
|
|
VASAVA PARMILABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARPADA
|
GJ-17-032-007-005/4147034013
(Chokhvada)
|
1117032000NRG23050720220091493
|
06/07/2022
|
VASAVA GULABBHAI SONJIBHAI
|
1117032WL007163
|
VASAVA GULABBHAI SONJIBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149397450
|
|
VASAVA GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARPADA
|
GJ-17-032-007-005/8987
(Chokhvada)
|
1117032000NRG23050720220091504
|
06/07/2022
|
VASAVA BHIMSINGBHAI CHETANBHAI
|
1117032WL007163
|
VASAVA BHIMSINGBHAI CHETANBHAI
|
00045
|
BARB0UMARPA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149397416
|
|
MR BHIMSINGBHAI CHETARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARPADA
|
GJ-17-032-012-001/11214807
(Khota Rampura)
|
1117032000NRG23050720220091600
|
06/07/2022
|
VASAVA SAVITRIBEN HEMANTBHAI
|
1117032WL007216
|
VASAVA SAVITRIBEN HEMANTBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397454
|
|
VASAVA SAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARPADA
|
GJ-17-032-012-001/12214616-A
(Khota Rampura)
|
1117032000NRG23050720220091509
|
06/07/2022
|
VASAVA MAYAVATIBEN
|
1117032WL007165
|
VASAVA MAYAVATIBEN
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397453
|
|
VASAVA MAYAVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARPADA
|
GJ-17-032-012-001/12214628
(Khota Rampura)
|
1117032000NRG23050720220091566
|
06/07/2022
|
VASAVA RAVIDASHBHAI LAXMANBHAI
|
1117032WL007201
|
VASAVA RAVIDASHBHAI LAXMANBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397452
|
|
Vasava Ravidasbhai
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-012-001/242-A
(Khota Rampura)
|
1117032000NRG23050720220091542
|
06/07/2022
|
GULABSINGBHAI DEVJIBHAI VASAVA
|
1117032WL007187
|
GULABSINGBHAI DEVJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397449
|
|
MR GULABSINGBHAI DEVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARPADA
|
GJ-17-032-012-001/293-A
(Khota Rampura)
|
1117032000NRG23050720220091568
|
06/07/2022
|
LAXMANBHAI JEMUBHAI VASAVA
|
1117032WL007201
|
LAXMANBHAI JEMUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397447
|
|
MR LAKSHMANBHAI JEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARPADA
|
GJ-17-032-014-003/7451841
(NanaSutkhadka)
|
1117032000NRG23060720220092341
|
06/07/2022
|
JAYRAMBHAI PAYLABHAI VASAVA
|
1117032WL007353
|
JAYRAMBHAI PAYLABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149397451
|
|
Vasava Jayarambhai
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-020-003/1060366
(SarvanFokdi)
|
1117032000NRG23050720220091478
|
06/07/2022
|
PRABHUBHAI CHAGANBHAI VASAVA
|
1117032WL007162
|
PRABHUBHAI CHAGANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149397414
|
|
PRABHUBHAI CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-024-001/88-A
(Umarda)
|
1117032000NRG23050720220091575
|
06/07/2022
|
PRATAPBHAI NURABHAI
|
1117032WL007204
|
PRATAPBHAI NURABHAI
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
25/08/2022
|
|
4149397448
|
|
PRATAPBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26066
|
26066
|
|
|
|
|
|
|
|
|
32
|
UMARPADA
|
GJ-17-032-024-001/1079325
(Umarda)
|
1117032000NRG23050720220091578
|
06/07/2022
|
JALPATBHAI JEHRIYABHAI KOTVALIYA
|
1117032WL007206
|
JALPATBHAI JEHRIYABHAI KOTVALIYA
|
00045
|
BARB0ZANORX
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4149397432
|
|
Kotvadiya Jalpatbhai
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-024-001/1079325
(Umarda)
|
1117032000NRG23050720220091579
|
06/07/2022
|
KAMALABEN JALPATBHAI KOTVALIYA
|
1117032WL007206
|
KAMALABEN JALPATBHAI KOTVALIYA
|
00045
|
BARB0ZANORX
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4149397431
|
|
Kotvaliya Kamalaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
34
|
UMARPADA
|
GJ-17-032-012-001/11214758
(Khota Rampura)
|
1117032000NRG23050720220091512
|
06/07/2022
|
ISHVARBHAI JOLABHAI VASAVA
|
1117032WL007167
|
ISHVARBHAI JOLABHAI VASAVA
|
00114
|
SDCB0000052
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397396
|
|
VASAVA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
UMARPADA
|
GJ-17-032-012-001/1080642
(Khota Rampura)
|
1117032000NRG23050720220091581
|
06/07/2022
|
VASAVA VIKRAMBHAI BABUBHAI
|
1117032WL007207
|
VASAVA VIKRAMBHAI BABUBHAI
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397437
|
|
VASAVA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARPADA
|
GJ-17-032-012-001/11214807
(Khota Rampura)
|
1117032000NRG23050720220091599
|
06/07/2022
|
HEMANT SURYABHAI VASAVA
|
1117032WL007216
|
HEMANT SURYABHAI VASAVA
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397438
|
|
HEMANT SURYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
UMARPADA
|
GJ-17-032-012-001/12214616-A
(Khota Rampura)
|
1117032000NRG23050720220091508
|
06/07/2022
|
DHIRUBHAI UKADIYABHAI VASAVA
|
1117032WL007165
|
DHIRUBHAI UKADIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397439
|
|
VASAVA DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARPADA
|
GJ-17-032-012-001/12214714
(Khota Rampura)
|
1117032000NRG23050720220091522
|
06/07/2022
|
VASAVA KISHANBHAI LALJIBHAI
|
1117032WL007171
|
VASAVA KISHANBHAI LALJIBHAI
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397441
|
|
KISHANBHAI LALJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
UMARPADA
|
GJ-17-032-012-001/242-A
(Khota Rampura)
|
1117032000NRG23050720220091543
|
06/07/2022
|
GULABSINGBHAI DEVJIBHAI VASAVA
|
1117032WL007187
|
GULABSINGBHAI DEVJIBHAI VASAVA
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397436
|
|
MRS RAVITABEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARPADA
|
GJ-17-032-012-001/32-A
(Khota Rampura)
|
1117032000NRG23050720220091515
|
06/07/2022
|
RAJUBHAI BHARUBHAI VASAVA
|
1117032WL007168
|
RAJUBHAI BHARUBHAI VASAVA
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397440
|
|
RAJUBHAI BHARUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
41
|
UMARPADA
|
GJ-17-032-007-005/41033687
(Chokhvada)
|
1117032000NRG23050720220091488
|
06/07/2022
|
VASAVA RAMANBHAI AMARSINGBHAI
|
1117032WL007163
|
VASAVA RAMANBHAI AMARSINGBHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149397365
|
|
MRS SAVITABEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARPADA
|
GJ-17-032-007-005/4147033998
(Chokhvada)
|
1117032000NRG23050720220091492
|
06/07/2022
|
VASAVA SURENDRABHAI BHARATBHAI
|
1117032WL007163
|
VASAVA SURENDRABHAI BHARATBHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149397412
|
|
Vasava Surendrabhai
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-007-005/4147034229
(Chokhvada)
|
1117032000NRG23050720220091496
|
06/07/2022
|
VASAVA DILIPBHAI JANIYABHAI
|
1117032WL007163
|
VASAVA DILIPBHAI JANIYABHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149397364
|
|
VASAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARPADA
|
GJ-17-032-012-001/107-A
(Khota Rampura)
|
1117032000NRG23050720220091552
|
06/07/2022
|
SAKARAMBHAI BHADIYABHAI VASAVA
|
1117032WL007193
|
SAKARAMBHAI BHADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397400
|
|
VASAVA SHAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARPADA
|
GJ-17-032-012-001/11214540
(Khota Rampura)
|
1117032000NRG23050720220091553
|
06/07/2022
|
CHHAGANBHAI MANSINGBHAI VASAVA
|
1117032WL007194
|
CHHAGANBHAI MANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397374
|
|
VASAVA CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARPADA
|
GJ-17-032-012-001/11215010
(Khota Rampura)
|
1117032000NRG23050720220091562
|
06/07/2022
|
MAHENDRABHAI CHANDRABHAI VASAVA
|
1117032WL007199
|
MAHENDRABHAI CHANDRABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397407
|
|
VASAVA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARPADA
|
GJ-17-032-012-001/11215078
(Khota Rampura)
|
1117032000NRG23050720220091609
|
06/07/2022
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
1117032WL007220
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397366
|
|
MR ISHVARBHAI GULABSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARPADA
|
GJ-17-032-012-001/11215078
(Khota Rampura)
|
1117032000NRG23050720220091610
|
06/07/2022
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
1117032WL007220
|
ISHVARBHAI GULABSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397367
|
|
MRS GITABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARPADA
|
GJ-17-032-012-001/11215107
(Khota Rampura)
|
1117032000NRG23050720220091541
|
06/07/2022
|
AMABHAI MOTUBHAI VASAVA
|
1117032WL007186
|
AMABHAI MOTUBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397371
|
|
VASAVA AMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARPADA
|
GJ-17-032-012-001/12214622
(Khota Rampura)
|
1117032000NRG23050720220091526
|
06/07/2022
|
MOTIRAM DASHRATHBHAI VASAVA
|
1117032WL007173
|
MOTIRAM DASHRATHBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397411
|
|
VASAVA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARPADA
|
GJ-17-032-012-001/12214627
(Khota Rampura)
|
1117032000NRG23050720220091535
|
06/07/2022
|
SAKARAMBHAI SURYABHAI VASAVA
|
1117032WL007182
|
SAKARAMBHAI SURYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397369
|
|
VASAVA SHAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARPADA
|
GJ-17-032-012-001/12214631
(Khota Rampura)
|
1117032000NRG23050720220091611
|
06/07/2022
|
GULABSINGBHAI DODIYABHAI VASAVA
|
1117032WL007220
|
GULABSINGBHAI DODIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397405
|
|
MR GULABSINGBHAI DODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARPADA
|
GJ-17-032-012-001/12214641
(Khota Rampura)
|
1117032000NRG23050720220091555
|
06/07/2022
|
RAMESHBHAI DODIYABHAI VASAVA
|
1117032WL007196
|
RAMESHBHAI DODIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397388
|
|
MR RAMESHBHAI DODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARPADA
|
GJ-17-032-012-001/12214643
(Khota Rampura)
|
1117032000NRG23050720220091597
|
06/07/2022
|
GAURISHANKAR GOPICHANDBHAI VASAVA
|
1117032WL007215
|
GAURISHANKAR GOPICHANDBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397410
|
|
MR GAURISHANKAR GOPICHANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARPADA
|
GJ-17-032-012-001/12214655
(Khota Rampura)
|
1117032000NRG23050720220091554
|
06/07/2022
|
BHIMSINGBHAI SONJIBHAI VASAVA
|
1117032WL007195
|
BHIMSINGBHAI SONJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397372
|
|
MR BHIMSINGBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARPADA
|
GJ-17-032-012-001/12214656
(Khota Rampura)
|
1117032000NRG23050720220091593
|
06/07/2022
|
DINESHBHAI VASUBHAI VASAVA
|
1117032WL007214
|
DINESHBHAI VASUBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397389
|
|
MR DINESHBHAI VASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARPADA
|
GJ-17-032-012-001/12214657
(Khota Rampura)
|
1117032000NRG23050720220091551
|
06/07/2022
|
VIJAYBHAI FATESINGBHAI VASAVA
|
1117032WL007192
|
VIJAYBHAI FATESINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397373
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARPADA
|
GJ-17-032-012-001/12214661
(Khota Rampura)
|
1117032000NRG23050720220091595
|
06/07/2022
|
RAMESHBHAI RAMSINGBHAI VASAVA
|
1117032WL007214
|
RAMESHBHAI RAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397402
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARPADA
|
GJ-17-032-012-001/12214669
(Khota Rampura)
|
1117032000NRG23050720220091564
|
06/07/2022
|
DAVABHAI MIRIYABHAI VASAVA
|
1117032WL007200
|
DAVABHAI MIRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397382
|
|
VASAVA DAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARPADA
|
GJ-17-032-012-001/12214699
(Khota Rampura)
|
1117032000NRG23050720220091605
|
06/07/2022
|
VASAVA SAGUNBEN KISHANBHAI
|
1117032WL007218
|
VASAVA SAGUNBEN KISHANBHAI
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397392
|
|
VASAVA SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARPADA
|
GJ-17-032-012-001/12214705
(Khota Rampura)
|
1117032000NRG23050720220091528
|
06/07/2022
|
VASAVA ANITABEN HARILALBHAI
|
1117032WL007175
|
VASAVA ANITABEN HARILALBHAI
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397403
|
|
MRS ANITABEN HARILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARPADA
|
GJ-17-032-012-001/12214708
(Khota Rampura)
|
1117032000NRG23050720220091520
|
06/07/2022
|
VASAVA NARESHBHAI KISHANBHAI
|
1117032WL007171
|
VASAVA NARESHBHAI KISHANBHAI
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397380
|
|
MASTER NARESH KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARPADA
|
GJ-17-032-012-001/189846-A
(Khota Rampura)
|
1117032000NRG23050720220091539
|
06/07/2022
|
GIRDHANBHAI BHAMTIYABHAI VASAVA
|
1117032WL007184
|
GIRDHANBHAI BHAMTIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397399
|
|
VASAVA GIRDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARPADA
|
GJ-17-032-012-001/189988-A
(Khota Rampura)
|
1117032000NRG23050720220091569
|
06/07/2022
|
HASHMUKHBHAI MANUBHAI VASAVA
|
1117032WL007202
|
HASHMUKHBHAI MANUBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397368
|
|
HASHAMUKHBHAI MANUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
UMARPADA
|
GJ-17-032-012-001/254-A
(Khota Rampura)
|
1117032000NRG23050720220091546
|
06/07/2022
|
BHARATSINGBHAI ATARYABHAI VASAVA
|
1117032WL007189
|
BHARATSINGBHAI ATARYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397393
|
|
MR BHARATSINGBHAI ATARYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARPADA
|
GJ-17-032-012-001/26-A
(Khota Rampura)
|
1117032000NRG23050720220091540
|
06/07/2022
|
PRABHATSING DASHRIYABHAI VASAVA
|
1117032WL007185
|
PRABHATSING DASHRIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397397
|
|
VASAVA PRABHATSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARPADA
|
GJ-17-032-012-001/282-A
(Khota Rampura)
|
1117032000NRG23050720220091545
|
06/07/2022
|
BAHADURBHAI VASAVA
|
1117032WL007188
|
BAHADURBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397401
|
|
MR BAHADURBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARPADA
|
GJ-17-032-012-001/31-A
(Khota Rampura)
|
1117032000NRG23050720220091606
|
06/07/2022
|
SAMPATBHAI KISHANBHAI VASAVA
|
1117032WL007218
|
SAMPATBHAI KISHANBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397391
|
|
VASAVA SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARPADA
|
GJ-17-032-012-001/33-A
(Khota Rampura)
|
1117032000NRG23050720220091533
|
06/07/2022
|
JOLABHAI VESTABHAI VASAVA
|
1117032WL007180
|
JOLABHAI VESTABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397370
|
|
VASAVA JOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARPADA
|
GJ-17-032-012-001/343-A
(Khota Rampura)
|
1117032000NRG23050720220091556
|
06/07/2022
|
BHIMSINGBHAI JAYANTILALBHAI VASAVA
|
1117032WL007197
|
BHIMSINGBHAI JAYANTILALBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397395
|
|
MR BHIMSINGBHAI JAYANTILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARPADA
|
GJ-17-032-012-001/343-A
(Khota Rampura)
|
1117032000NRG23050720220091557
|
06/07/2022
|
PREMILABEN BHIMSINGBHAI VASAVA
|
1117032WL007197
|
PREMILABEN BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397394
|
|
MRS PREMILABEN BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARPADA
|
GJ-17-032-012-001/346-A
(Khota Rampura)
|
1117032000NRG23050720220091588
|
06/07/2022
|
RAVIDASBHAI RUBAJIBHAI VASAVA
|
1117032WL007211
|
RAVIDASBHAI RUBAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397385
|
|
VASAVA RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARPADA
|
GJ-17-032-012-001/36-A
(Khota Rampura)
|
1117032000NRG23050720220091507
|
06/07/2022
|
NARUBHAI UKADIYABHAI VASAVA
|
1117032WL007164
|
NARUBHAI UKADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397384
|
|
VASAVA NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARPADA
|
GJ-17-032-012-001/41-A
(Khota Rampura)
|
1117032000NRG23050720220091563
|
06/07/2022
|
SHANTIBEN RUBJIBHAI VASAVA
|
1117032WL007199
|
SHANTIBEN RUBJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397406
|
|
VASAVA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARPADA
|
GJ-17-032-012-001/56-A
(Khota Rampura)
|
1117032000NRG23050720220091572
|
06/07/2022
|
MAHESHBHAI SURAPSINGBHAI VASAVA
|
1117032WL007203
|
MAHESHBHAI SURAPSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397381
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARPADA
|
GJ-17-032-012-001/59-A
(Khota Rampura)
|
1117032000NRG23050720220091573
|
06/07/2022
|
USHABEN SURAPSINGBHAI VASAVA
|
1117032WL007203
|
USHABEN SURAPSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397390
|
|
VASAVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARPADA
|
GJ-17-032-012-001/60-A
(Khota Rampura)
|
1117032000NRG23050720220091565
|
06/07/2022
|
NARPATBHAI DAVABHAI VASAVA
|
1117032WL007200
|
NARPATBHAI DAVABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397398
|
|
VASAVA NARAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARPADA
|
GJ-17-032-012-001/6202-A
(Khota Rampura)
|
1117032000NRG23050720220091519
|
06/07/2022
|
KAILASHBHAI KARMABHAI VASAVA
|
1117032WL007170
|
KAILASHBHAI KARMABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397409
|
|
VASAVA KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARPADA
|
GJ-17-032-012-001/81-A
(Khota Rampura)
|
1117032000NRG23050720220091537
|
06/07/2022
|
KANTILALBHAI PUNIYABHAI VASAVA
|
1117032WL007183
|
KANTILALBHAI PUNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397375
|
|
VASAVA KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARPADA
|
GJ-17-032-012-001/82-A
(Khota Rampura)
|
1117032000NRG23050720220091529
|
06/07/2022
|
JAYABHAI GODIABHAI VASAVA
|
1117032WL007176
|
JAYABHAI GODIABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397377
|
|
VASAVA JAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARPADA
|
GJ-17-032-012-001/91-A
(Khota Rampura)
|
1117032000NRG23050720220091608
|
06/07/2022
|
ZAGIBEN SUMANBHAI VASAVA
|
1117032WL007219
|
ZAGIBEN SUMANBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397433
|
|
VASAVA JAHGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARPADA
|
GJ-17-032-012-001/93-A
(Khota Rampura)
|
1117032000NRG23050720220091571
|
06/07/2022
|
ANITABEN BHUPENDRABHAI VASAVA
|
1117032WL007202
|
ANITABEN BHUPENDRABHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397383
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARPADA
|
GJ-17-032-012-001/93-A
(Khota Rampura)
|
1117032000NRG23050720220091570
|
06/07/2022
|
BHUPENDRABHAI BALUBHAI VASAVA
|
1117032WL007202
|
BHUPENDRABHAI BALUBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149397378
|
|
VASAVA BHUPENDRAKUMAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARPADA
|
GJ-17-032-014-001/97467-A
(NanaSutkhadka)
|
1117032000NRG23060720220092336
|
06/07/2022
|
VASAVA KESHAVBHAI DURLABHBHAI
|
1117032WL007353
|
VASAVA KESHAVBHAI DURLABHBHAI
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149397455
|
|
MR KESHAVBHAI DURLABHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARPADA
|
GJ-17-032-014-001/97483-A
(NanaSutkhadka)
|
1117032000NRG23060720220092337
|
06/07/2022
|
VASAVA SARMUKHBHAI KESHAVBHAI
|
1117032WL007353
|
VASAVA SARMUKHBHAI KESHAVBHAI
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149397379
|
|
MR SARMUKHBHAI KESHAVBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARPADA
|
GJ-17-032-014-002/19-A
(NanaSutkhadka)
|
1117032000NRG23060720220092339
|
06/07/2022
|
VASAVA AMARSINGBHAI VAHARIYABHAI
|
1117032WL007353
|
VASAVA AMARSINGBHAI VAHARIYABHAI
|
00415
|
SBIN0011042
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149397387
|
|
VASAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARPADA
|
GJ-17-032-014-004/640433617
(NanaSutkhadka)
|
1117032000NRG23060720220092344
|
06/07/2022
|
VASAVA RAMSINGBHAI OLIYABHAI
|
1117032WL007353
|
VASAVA RAMSINGBHAI OLIYABHAI
|
00415
|
SBIN0011042
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149397376
|
|
VASAVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARPADA
|
GJ-17-032-014-004/640433617
(NanaSutkhadka)
|
1117032000NRG23060720220092345
|
06/07/2022
|
VASAVA SAITABEN RAMSINGBHAIV
|
1117032WL007353
|
VASAVA SAITABEN RAMSINGBHAIV
|
00415
|
SBIN0011042
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149397386
|
|
VASAVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARPADA
|
GJ-17-032-014-004/6562-A
(NanaSutkhadka)
|
1117032000NRG23060720220092346
|
06/07/2022
|
SUKMABEN DUNGARSINGBHAI VASAVA
|
1117032WL007353
|
SUKMABEN DUNGARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149397434
|
|
MRS SUKAMABEN DUNGARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARPADA
|
GJ-17-032-014-004/97364-A
(NanaSutkhadka)
|
1117032000NRG23060720220092347
|
06/07/2022
|
VASAVA MOHANBHAI JETHALAL
|
1117032WL007353
|
VASAVA MOHANBHAI JETHALAL
|
00415
|
SBIN0011042
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149397408
|
|
VASAVA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARPADA
|
GJ-17-032-020-001/4980-A
(SarvanFokdi)
|
1117032000NRG23050720220091477
|
06/07/2022
|
JAMLIYABHAI HERIYABHAI VASAVA
|
1117032WL007162
|
JAMLIYABHAI HERIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149397413
|
|
MR JAMALIYABHAI HERIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARPADA
|
GJ-17-032-020-003/1121457514
(SarvanFokdi)
|
1117032000NRG23050720220091484
|
06/07/2022
|
VASAVA DIPAKBHAI BHARATBHAI
|
1117032WL007162
|
VASAVA DIPAKBHAI BHARATBHAI
|
00415
|
SBIN0011042
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149397404
|
|
MR DIPAKBHAI BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARPADA
|
GJ-17-032-024-001/3
(Umarda)
|
1117032000NRG23050720220091574
|
06/07/2022
|
Jigneshkumar Kasirambhai padvi
|
1117032WL007204
|
Jigneshkumar Kasirambhai padvi
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
25/08/2022
|
|
4149397456
|
|
JIGNESHKUMAR KASHIRAMBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148496
|
148496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253463
|
253463
|
|
|
|
|
|
|
|