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
|
Garudeshwar
|
GJ-24-002-008-001/7721270 (Bhilvashi)
|
1124002000NRG24211220230464893
|
22/12/2023
|
SHARDIBEN JINIYABHAI VASAVA
|
1124002WL015902
|
SHARDIBEN JINIYABHAI VASAVA
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075579
|
|
SHARDIBEN JINIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-008-001/7795579 (Bhilvashi)
|
1124002000NRG24211220230464880
|
22/12/2023
|
ASHABEN BALUBHAI VASAVA
|
1124002WL015901
|
ASHABEN BALUBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075795
|
|
ASHABEN BALUBHAI VAS
|
BANK OF BARODA(606985)
|
3
|
Garudeshwar
|
GJ-24-002-008-001/7795579 (Bhilvashi)
|
1124002000NRG24211220230464879
|
22/12/2023
|
BALUBHAI CHANDUBHAI VASAVA
|
1124002WL015901
|
BALUBHAI CHANDUBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075794
|
|
BALUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-008-001/7721238 (Bhilvashi)
|
1124002000NRG24211220230464881
|
22/12/2023
|
VASAVA JANIYABHAI BAMANJIBHAI
|
1124002WL015902
|
VASAVA JANIYABHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075737
|
|
JANIYABHAI BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
5
|
Garudeshwar
|
GJ-24-002-008-001/7721242 (Bhilvashi)
|
1124002000NRG24211220230464882
|
22/12/2023
|
VASAVA CHANDUBHAI KARIYABHAI
|
1124002WL015902
|
VASAVA CHANDUBHAI KARIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075610
|
|
CHANDUBHAI KALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
6
|
Garudeshwar
|
GJ-24-002-008-001/7721245 (Bhilvashi)
|
1124002000NRG24211220230464884
|
22/12/2023
|
VASAVA MANJULABEN TULSIBHAI
|
1124002WL015902
|
VASAVA MANJULABEN TULSIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075587
|
|
MANJULABEN TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
7
|
Garudeshwar
|
GJ-24-002-008-001/7721245 (Bhilvashi)
|
1124002000NRG24211220230464883
|
22/12/2023
|
VASAVA TULSIBHAI BAMANJIBHAI
|
1124002WL015902
|
VASAVA TULSIBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075600
|
|
TULSIBHAI BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
8
|
Garudeshwar
|
GJ-24-002-008-001/7721246 (Bhilvashi)
|
1124002000NRG24211220230465002
|
22/12/2023
|
BAMANJIBHAI ULIYABHAI VASAVA
|
1124002WL015906
|
BAMANJIBHAI ULIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075692
|
|
BAMANJIBHAI AOLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
9
|
Garudeshwar
|
GJ-24-002-008-001/7721247 (Bhilvashi)
|
1124002000NRG24211220230465003
|
22/12/2023
|
JIRUBEN SHARADBHAI VASAVA
|
1124002WL015906
|
JIRUBEN SHARADBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075650
|
|
JIRUBEN HARADBHAI VASAVA
|
BANK OF INDIA(508505)
|
10
|
Garudeshwar
|
GJ-24-002-008-001/7721248 (Bhilvashi)
|
1124002000NRG24211220230465004
|
22/12/2023
|
TERUBEN SOMABHAI VASAVA
|
1124002WL015906
|
TERUBEN SOMABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075768
|
|
TERUBEN SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
11
|
Garudeshwar
|
GJ-24-002-008-001/7721249 (Bhilvashi)
|
1124002000NRG24211220230464885
|
22/12/2023
|
VASAVA KANUBHAI BAMANJIBHAI
|
1124002WL015902
|
VASAVA KANUBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075743
|
|
KANUBHAI BAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
12
|
Garudeshwar
|
GJ-24-002-008-001/7721250 (Bhilvashi)
|
1124002000NRG24211220230465005
|
22/12/2023
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
1124002WL015906
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075608
|
|
BAMANJIBHAI KHAHLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
13
|
Garudeshwar
|
GJ-24-002-008-001/7721251 (Bhilvashi)
|
1124002000NRG24211220230464886
|
22/12/2023
|
VASAVA HIRABHAI MANSUKHBHAI
|
1124002WL015902
|
VASAVA HIRABHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075611
|
|
HIRABHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
14
|
Garudeshwar
|
GJ-24-002-008-001/7721252 (Bhilvashi)
|
1124002000NRG24211220230465027
|
22/12/2023
|
VASAVA MAGANBHAI PANCHIYABHAI
|
1124002WL015907
|
VASAVA MAGANBHAI PANCHIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075607
|
|
MAGANBHAI PACHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
15
|
Garudeshwar
|
GJ-24-002-008-001/7721255 (Bhilvashi)
|
1124002000NRG24211220230465007
|
22/12/2023
|
RAMNIBEN BHANGDABHA VASAVA
|
1124002WL015906
|
RAMNIBEN BHANGDABHA VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075696
|
|
RAMANIBEN BHAGADABHAI VASAVA
|
BANK OF INDIA(508505)
|
16
|
Garudeshwar
|
GJ-24-002-008-001/7721258 (Bhilvashi)
|
1124002000NRG24211220230465028
|
22/12/2023
|
VASAVA SARADBHAI HIRABHAI
|
1124002WL015907
|
VASAVA SARADBHAI HIRABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075660
|
|
VASAVA HARADBHAI
|
BANK OF INDIA(508505)
|
17
|
Garudeshwar
|
GJ-24-002-008-001/7721258 (Bhilvashi)
|
1124002000NRG24211220230465029
|
22/12/2023
|
VASAVA SURTIBEN SARADBHAI
|
1124002WL015907
|
VASAVA SURTIBEN SARADBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075585
|
|
SURTIBEN HARADBHAI VASAVA
|
BANK OF INDIA(508505)
|
18
|
Garudeshwar
|
GJ-24-002-008-001/7721263 (Bhilvashi)
|
1124002000NRG24211220230464889
|
22/12/2023
|
SHARADBHAI NAVALBHAI VASAVA
|
1124002WL015902
|
SHARADBHAI NAVALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075654
|
|
VASAVA SARAGHABHAI
|
BANK OF INDIA(508505)
|
19
|
Garudeshwar
|
GJ-24-002-008-001/7721266 (Bhilvashi)
|
1124002000NRG24211220230464890
|
22/12/2023
|
KISHANBHAI TULASHIBHAI VASAVA
|
1124002WL015902
|
KISHANBHAI TULASHIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075702
|
|
KISHANBHAI TULCHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
20
|
Garudeshwar
|
GJ-24-002-008-001/7721268 (Bhilvashi)
|
1124002000NRG24211220230464891
|
22/12/2023
|
CHAMPABEN TULSHIBHAI VASAVA
|
1124002WL015902
|
CHAMPABEN TULSHIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075639
|
|
CHAMPABEN TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
21
|
Garudeshwar
|
GJ-24-002-008-001/7721270 (Bhilvashi)
|
1124002000NRG24211220230464892
|
22/12/2023
|
JANIYABHAI JETHIYABHAI VASAVA
|
1124002WL015902
|
JANIYABHAI JETHIYABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075656
|
|
JANIYABHAI JETHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
22
|
Garudeshwar
|
GJ-24-002-008-001/7721271 (Bhilvashi)
|
1124002000NRG24211220230465009
|
22/12/2023
|
BHANGDIBEN UKHADIYABHAI
|
1124002WL015906
|
BHANGDIBEN UKHADIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075714
|
|
BHANGDIBEN UKHDIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
23
|
Garudeshwar
|
GJ-24-002-008-001/7721271 (Bhilvashi)
|
1124002000NRG24211220230465008
|
22/12/2023
|
VASAVA UBADIYABHAI BAMANJIBHAI
|
1124002WL015906
|
VASAVA UBADIYABHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075606
|
|
UKHADIYABHAI BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
24
|
Garudeshwar
|
GJ-24-002-008-001/7721272 (Bhilvashi)
|
1124002000NRG24211220230464978
|
22/12/2023
|
VASAVA JENTYBHAI DASHRATHBHI
|
1124002WL015905
|
VASAVA JENTYBHAI DASHRATHBHI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075597
|
|
JAYANTIBHAI DASHARIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
25
|
Garudeshwar
|
GJ-24-002-008-001/7721273 (Bhilvashi)
|
1124002000NRG24211220230464894
|
22/12/2023
|
DIVALIYABHAI SEGJIBHAI VASAVA
|
1124002WL015902
|
DIVALIYABHAI SEGJIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075685
|
|
DEVALIYABHAI SEKAGIBHAI VASAVA
|
BANK OF INDIA(508505)
|
26
|
Garudeshwar
|
GJ-24-002-008-001/7721274 (Bhilvashi)
|
1124002000NRG24211220230465010
|
22/12/2023
|
VASAVA JANIYABHAI MOHANBHAI
|
1124002WL015906
|
VASAVA JANIYABHAI MOHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075617
|
|
JANIYABHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
27
|
Garudeshwar
|
GJ-24-002-008-001/7721276 (Bhilvashi)
|
1124002000NRG24211220230465011
|
22/12/2023
|
BHARUBEN CHANDUBHAI VASAVA
|
1124002WL015906
|
BHARUBEN CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075694
|
|
BHARUBEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
28
|
Garudeshwar
|
GJ-24-002-008-001/7721277 (Bhilvashi)
|
1124002000NRG24211220230465012
|
22/12/2023
|
BHARUBEN PUNABHAI VASAVA
|
1124002WL015906
|
BHARUBEN PUNABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075649
|
|
BHARUBEN PUNABHAI VASAVA
|
BANK OF INDIA(508505)
|
29
|
Garudeshwar
|
GJ-24-002-008-001/7721277 (Bhilvashi)
|
1124002000NRG24211220230465013
|
22/12/2023
|
VASAVA PUNABHAI DAMANBHAI
|
1124002WL015906
|
VASAVA PUNABHAI DAMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075746
|
|
MR PUNABHAI DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
30
|
Garudeshwar
|
GJ-24-002-008-001/7721278 (Bhilvashi)
|
1124002000NRG24211220230465014
|
22/12/2023
|
VASAVA UBADIYABHAI CHANDUBHAI
|
1124002WL015906
|
VASAVA UBADIYABHAI CHANDUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075618
|
|
UBADIYABHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
31
|
Garudeshwar
|
GJ-24-002-008-001/7721280 (Bhilvashi)
|
1124002000NRG24211220230465015
|
22/12/2023
|
NURJIBHAI BHADARBHAI VASAVA
|
1124002WL015906
|
NURJIBHAI BHADARBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075662
|
|
NURJIBHAI BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
32
|
Garudeshwar
|
GJ-24-002-008-001/7721282 (Bhilvashi)
|
1124002000NRG24211220230465030
|
22/12/2023
|
VASAVA MAKTABHAI ZAVERBHAI
|
1124002WL015907
|
VASAVA MAKTABHAI ZAVERBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075609
|
|
MAGTABHAI ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
33
|
Garudeshwar
|
GJ-24-002-008-001/7721283 (Bhilvashi)
|
1124002000NRG24211220230464795
|
22/12/2023
|
VASAVA SOMABHAI MAGTABHAI
|
1124002WL015901
|
VASAVA SOMABHAI MAGTABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075729
|
|
SOMABHAI MAGTABHAI VASAVA
|
BANK OF INDIA(508505)
|
34
|
Garudeshwar
|
GJ-24-002-008-001/7721286 (Bhilvashi)
|
1124002000NRG24211220230464796
|
22/12/2023
|
DHIRAJBHAI CHANDUBHAI VASAVA
|
1124002WL015901
|
DHIRAJBHAI CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075719
|
|
DHIRAJBHAI CHNDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
35
|
Garudeshwar
|
GJ-24-002-008-001/7721286 (Bhilvashi)
|
1124002000NRG24211220230464797
|
22/12/2023
|
VASAVA MANGIBEN DHIRAJBHAI
|
1124002WL015901
|
VASAVA MANGIBEN DHIRAJBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075769
|
|
MANGIBEN DHIRAJBHAI VASAVA
|
BANK OF INDIA(508505)
|
36
|
Garudeshwar
|
GJ-24-002-008-001/7721290 (Bhilvashi)
|
1124002000NRG24211220230464956
|
22/12/2023
|
VASAVA BALUBHAI LALJIBHAI
|
1124002WL015904
|
VASAVA BALUBHAI LALJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075625
|
|
BALUBHAI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
37
|
Garudeshwar
|
GJ-24-002-008-001/7721290 (Bhilvashi)
|
1124002000NRG24211220230464957
|
22/12/2023
|
VASAVA JATARIBEN BALUBHAI
|
1124002WL015904
|
VASAVA JATARIBEN BALUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075633
|
|
JATARIBEN BALUBHAI VASAVA
|
BANK OF INDIA(508505)
|
38
|
Garudeshwar
|
GJ-24-002-008-001/7721291 (Bhilvashi)
|
1124002000NRG24211220230464958
|
22/12/2023
|
VASAVA REVALIBEN CHHAGANBHAI
|
1124002WL015904
|
VASAVA REVALIBEN CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075767
|
|
REVALIBEN CHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
39
|
Garudeshwar
|
GJ-24-002-008-001/7721292 (Bhilvashi)
|
1124002000NRG24211220230464798
|
22/12/2023
|
INDULALBHAI MAGTABHAI VASAVA
|
1124002WL015901
|
INDULALBHAI MAGTABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075727
|
|
INDULAL MAGTABHAI VASAVA
|
BANK OF INDIA(508505)
|
40
|
Garudeshwar
|
GJ-24-002-008-001/7721292 (Bhilvashi)
|
1124002000NRG24211220230464799
|
22/12/2023
|
VASAVA SANUBEN INDULALBHAI
|
1124002WL015901
|
VASAVA SANUBEN INDULALBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075595
|
|
CHHANUBEN INDULAL VASAVA
|
BANK OF INDIA(508505)
|
41
|
Garudeshwar
|
GJ-24-002-008-001/7721295 (Bhilvashi)
|
1124002000NRG24211220230465016
|
22/12/2023
|
CHAGANBHAI VIRJIBHAI TADVI
|
1124002WL015906
|
CHAGANBHAI VIRJIBHAI TADVI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075724
|
|
CHHAGANBHAI VIRJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
42
|
Garudeshwar
|
GJ-24-002-008-001/7721301 (Bhilvashi)
|
1124002000NRG24211220230464960
|
22/12/2023
|
VASAVA GINIYABHAI CHHAGANBHAI
|
1124002WL015904
|
VASAVA GINIYABHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075670
|
|
GIMAYABHAI CHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
43
|
Garudeshwar
|
GJ-24-002-008-001/7721302 (Bhilvashi)
|
1124002000NRG24211220230464801
|
22/12/2023
|
NAVIBEN MANSUKHBHAI VASAVA
|
1124002WL015901
|
NAVIBEN MANSUKHBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075631
|
|
NAVINBEN MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
44
|
Garudeshwar
|
GJ-24-002-008-001/7721307 (Bhilvashi)
|
1124002000NRG24211220230464961
|
22/12/2023
|
VASAVA RAMANBHAI CHHAGANBHAI
|
1124002WL015904
|
VASAVA RAMANBHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075629
|
|
RAMANBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
45
|
Garudeshwar
|
GJ-24-002-008-001/7721311 (Bhilvashi)
|
1124002000NRG24211220230465018
|
22/12/2023
|
KHALJIBHAI RAVLJIBHAI VASVA
|
1124002WL015906
|
KHALJIBHAI RAVLJIBHAI VASVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075641
|
|
KHALJIBHAI RAVLABHAI VASAVA
|
BANK OF INDIA(508505)
|
46
|
Garudeshwar
|
GJ-24-002-008-001/7721313 (Bhilvashi)
|
1124002000NRG24211220230464962
|
22/12/2023
|
RAMESHBHAI GIMIYABHAI VASAVA
|
1124002WL015904
|
RAMESHBHAI GIMIYABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075605
|
|
RAMESHBHAI GAMIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
47
|
Garudeshwar
|
GJ-24-002-008-001/7721317 (Bhilvashi)
|
1124002000NRG24211220230464803
|
22/12/2023
|
JATARBHAI LASKARIYABHAI VASAVA
|
1124002WL015901
|
JATARBHAI LASKARIYABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075604
|
|
JATARBHAI LASHKARIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
48
|
Garudeshwar
|
GJ-24-002-008-001/7721319 (Bhilvashi)
|
1124002000NRG24211220230464805
|
22/12/2023
|
SANGITABEN CHUNILAL VASAVA
|
1124002WL015901
|
SANGITABEN CHUNILAL VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075676
|
|
SANGEETABEN CHUNILALA VASAVA
|
BANK OF INDIA(508505)
|
49
|
Garudeshwar
|
GJ-24-002-008-001/7721319 (Bhilvashi)
|
1124002000NRG24211220230464804
|
22/12/2023
|
VASAVA CHUNILAL ZAVERBHAI
|
1124002WL015901
|
VASAVA CHUNILAL ZAVERBHAI
|
00048
|
BKID0002531
|
230
|
230
|
Processed
|
07/02/2024
|
|
0203075749
|
|
CHUNILAL ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
50
|
Garudeshwar
|
GJ-24-002-008-001/7721320 (Bhilvashi)
|
1124002000NRG24211220230464806
|
22/12/2023
|
NATUBHAI RAVLJIBHAI VASAVA
|
1124002WL015901
|
NATUBHAI RAVLJIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075753
|
|
NATVARBHAI RAVALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
51
|
Garudeshwar
|
GJ-24-002-008-001/7721329 (Bhilvashi)
|
1124002000NRG24211220230464807
|
22/12/2023
|
KHALJIBHAI RUPSINGHBHAI VASAVA
|
1124002WL015901
|
KHALJIBHAI RUPSINGHBHAI VASAVA
|
00048
|
BKID0002531
|
230
|
230
|
Processed
|
07/02/2024
|
|
0203075750
|
|
KHALJIBHAI RUPSINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
52
|
Garudeshwar
|
GJ-24-002-008-001/7721330 (Bhilvashi)
|
1124002000NRG24211220230464808
|
22/12/2023
|
VASAVA GAMUBEN GORDHANBHAI
|
1124002WL015901
|
VASAVA GAMUBEN GORDHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075583
|
|
GAMUBEN GORDHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
53
|
Garudeshwar
|
GJ-24-002-008-001/7721331 (Bhilvashi)
|
1124002000NRG24211220230464981
|
22/12/2023
|
VASAVA PASUBEN NAVALBHAI
|
1124002WL015905
|
VASAVA PASUBEN NAVALBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075582
|
|
PASUBEN NAVALBHAI VASAVA
|
BANK OF INDIA(508505)
|
54
|
Garudeshwar
|
GJ-24-002-008-001/7721332 (Bhilvashi)
|
1124002000NRG24211220230464809
|
22/12/2023
|
DASHRATHBHAI MOHANBHAI TADVI
|
1124002WL015901
|
DASHRATHBHAI MOHANBHAI TADVI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075730
|
|
DASHRATHBHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
55
|
Garudeshwar
|
GJ-24-002-008-001/7721333 (Bhilvashi)
|
1124002000NRG24211220230464963
|
22/12/2023
|
VASAVA MURAJIBHAI DIWALIYABHAI
|
1124002WL015904
|
VASAVA MURAJIBHAI DIWALIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075760
|
|
MULJIBHAI DIVALIYA VASAVA
|
BANK OF INDIA(508505)
|
56
|
Garudeshwar
|
GJ-24-002-008-001/7721334 (Bhilvashi)
|
1124002000NRG24211220230465031
|
22/12/2023
|
SHANTIBEN MOHANBHAI VASAVA
|
1124002WL015907
|
SHANTIBEN MOHANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075777
|
|
SHANTIBEN MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
57
|
Garudeshwar
|
GJ-24-002-008-001/7721339 (Bhilvashi)
|
1124002000NRG24211220230464810
|
22/12/2023
|
BHADARBHAI KHAHLIYABHAI VASVA
|
1124002WL015901
|
BHADARBHAI KHAHLIYABHAI VASVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075686
|
|
BHADARBHAI KHALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
58
|
Garudeshwar
|
GJ-24-002-008-001/7721340 (Bhilvashi)
|
1124002000NRG24211220230464811
|
22/12/2023
|
VASAVA DHANJIBHAI GAMIYABHAI
|
1124002WL015901
|
VASAVA DHANJIBHAI GAMIYABHAI
|
00048
|
BKID0002531
|
690
|
690
|
Processed
|
07/02/2024
|
|
0203075778
|
|
DHANJIBHAI GAMIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
59
|
Garudeshwar
|
GJ-24-002-008-001/7721341 (Bhilvashi)
|
1124002000NRG24211220230464812
|
22/12/2023
|
CHAGDIBEN KHALJIBHAI VASAVA
|
1124002WL015901
|
CHAGDIBEN KHALJIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075675
|
|
SHAGADIBEN HAHALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
60
|
Garudeshwar
|
GJ-24-002-008-001/7721343 (Bhilvashi)
|
1124002000NRG24211220230465032
|
22/12/2023
|
BHARATBHAI PUJIYABHAI VASAVA
|
1124002WL015907
|
BHARATBHAI PUJIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075716
|
|
BHARATBHAI PUJIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
61
|
Garudeshwar
|
GJ-24-002-008-001/7721344 (Bhilvashi)
|
1124002000NRG24211220230465019
|
22/12/2023
|
MANGUBHAI CHANDUBHAI VASAVA
|
1124002WL015906
|
MANGUBHAI CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075765
|
|
MANGUBHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
62
|
Garudeshwar
|
GJ-24-002-008-001/7721345 (Bhilvashi)
|
1124002000NRG24211220230464896
|
22/12/2023
|
VASAVA MOHANBHAI KHAHLIYABHAI
|
1124002WL015902
|
VASAVA MOHANBHAI KHAHLIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075612
|
|
MOHANBHAI KHAHLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
63
|
Garudeshwar
|
GJ-24-002-008-001/7721346 (Bhilvashi)
|
1124002000NRG24211220230465033
|
22/12/2023
|
VASAVA LILABEN JANIYABHAI
|
1124002WL015907
|
VASAVA LILABEN JANIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075775
|
|
LILABEN JANIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
64
|
Garudeshwar
|
GJ-24-002-008-001/7721347 (Bhilvashi)
|
1124002000NRG24211220230465034
|
22/12/2023
|
JENTYBHAI PANCHIYABHAI VASAVA
|
1124002WL015907
|
JENTYBHAI PANCHIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075715
|
|
JETIBHAI PANCHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
65
|
Garudeshwar
|
GJ-24-002-008-001/7721349 (Bhilvashi)
|
1124002000NRG24211220230464964
|
22/12/2023
|
VASAVA HARADIBEN MOHANBHAI
|
1124002WL015904
|
VASAVA HARADIBEN MOHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075763
|
|
HARADIBEN MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
66
|
Garudeshwar
|
GJ-24-002-008-001/7721350 (Bhilvashi)
|
1124002000NRG24211220230465036
|
22/12/2023
|
VASAVA SHANKARBHAI TULSIBHAI
|
1124002WL015907
|
VASAVA SHANKARBHAI TULSIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075742
|
|
SHANKARBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
67
|
Garudeshwar
|
GJ-24-002-008-001/7721352-A (Bhilvashi)
|
1124002000NRG24211220230464813
|
22/12/2023
|
VASAVA RAMESHBHAI DAMANBHAI
|
1124002WL015901
|
VASAVA RAMESHBHAI DAMANBHAI
|
00048
|
BKID0002531
|
460
|
460
|
Processed
|
07/02/2024
|
|
0203075751
|
|
RAMESHBHAI DAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
68
|
Garudeshwar
|
GJ-24-002-008-001/7721353 (Bhilvashi)
|
1124002000NRG24211220230464815
|
22/12/2023
|
VASAVA UBDIBEN OLIYABHAI
|
1124002WL015901
|
VASAVA UBDIBEN OLIYABHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075711
|
|
UBDIBEN OLIABHAI VASAVA
|
BANK OF INDIA(508505)
|
69
|
Garudeshwar
|
GJ-24-002-008-001/7721353 (Bhilvashi)
|
1124002000NRG24211220230464814
|
22/12/2023
|
VASAVA ULIYABHAI HIRABHAI
|
1124002WL015901
|
VASAVA ULIYABHAI HIRABHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075598
|
|
OLIABHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
70
|
Garudeshwar
|
GJ-24-002-008-001/7721357 (Bhilvashi)
|
1124002000NRG24211220230464897
|
22/12/2023
|
VASAVA SHANTIBEN BHADARBHAI
|
1124002WL015902
|
VASAVA SHANTIBEN BHADARBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075589
|
|
SHANTIBEN BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
71
|
Garudeshwar
|
GJ-24-002-008-001/7721358 (Bhilvashi)
|
1124002000NRG24211220230464898
|
22/12/2023
|
HAMIRBHAI GIMIYABHAI VASAVA
|
1124002WL015902
|
HAMIRBHAI GIMIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075615
|
|
HAMIRBHAI GIMIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
72
|
Garudeshwar
|
GJ-24-002-008-001/7721358 (Bhilvashi)
|
1124002000NRG24211220230465020
|
22/12/2023
|
MARGIBEN HAMIRBHAI VASVA
|
1124002WL015906
|
MARGIBEN HAMIRBHAI VASVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075695
|
|
MARAGIBEN HAMIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
73
|
Garudeshwar
|
GJ-24-002-008-001/7721359 (Bhilvashi)
|
1124002000NRG24211220230465037
|
22/12/2023
|
VASAVA MANGUBHAI PACHIYABHAI
|
1124002WL015907
|
VASAVA MANGUBHAI PACHIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075744
|
|
MANGUBHAI PACHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
74
|
Garudeshwar
|
GJ-24-002-008-001/7721360 (Bhilvashi)
|
1124002000NRG24211220230465038
|
22/12/2023
|
KHALJIBHA PUJIYABHAI VASAVA
|
1124002WL015907
|
KHALJIBHA PUJIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075691
|
|
KHALJIBHAI PUJIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
75
|
Garudeshwar
|
GJ-24-002-008-001/7721362 (Bhilvashi)
|
1124002000NRG24211220230465021
|
22/12/2023
|
VASAVA DIVARIBEN CHHAGANBHAI
|
1124002WL015906
|
VASAVA DIVARIBEN CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075586
|
|
DIVALIBEN CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
76
|
Garudeshwar
|
GJ-24-002-008-001/7721365 (Bhilvashi)
|
1124002000NRG24211220230465022
|
22/12/2023
|
VASAVA RAMESHBHAI CHAGANBHAI
|
1124002WL015906
|
VASAVA RAMESHBHAI CHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075616
|
|
RAMESHBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
77
|
Garudeshwar
|
GJ-24-002-008-001/7721366 (Bhilvashi)
|
1124002000NRG24211220230465039
|
22/12/2023
|
BHARUBEN DAMANBHAI VASAVA
|
1124002WL015907
|
BHARUBEN DAMANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075672
|
|
BHARUBEN DAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
78
|
Garudeshwar
|
GJ-24-002-008-001/7721370 (Bhilvashi)
|
1124002000NRG24211220230464965
|
22/12/2023
|
VASAVA MANIBEN SOMABHAI
|
1124002WL015904
|
VASAVA MANIBEN SOMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075772
|
|
MANIBEN SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
79
|
Garudeshwar
|
GJ-24-002-008-001/7721371 (Bhilvashi)
|
1124002000NRG24211220230464967
|
22/12/2023
|
Ramilaben Balubhai Vasava
|
1124002WL015904
|
Ramilaben Balubhai Vasava
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075673
|
|
VASAVA RAMILABEN
|
BANK OF INDIA(508505)
|
80
|
Garudeshwar
|
GJ-24-002-008-001/7721371 (Bhilvashi)
|
1124002000NRG24211220230464966
|
22/12/2023
|
VASAVA BALUBHAI SOMABHAI
|
1124002WL015904
|
VASAVA BALUBHAI SOMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075733
|
|
BALUBHAI SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
81
|
Garudeshwar
|
GJ-24-002-008-001/7721372 (Bhilvashi)
|
1124002000NRG24211220230464899
|
22/12/2023
|
VASAVA MANGIBEN MAKTABHAI
|
1124002WL015902
|
VASAVA MANGIBEN MAKTABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075588
|
|
MANGIBEN MANGTABHAI VASAVA
|
BANK OF INDIA(508505)
|
82
|
Garudeshwar
|
GJ-24-002-008-001/7721373 (Bhilvashi)
|
1124002000NRG24211220230465040
|
22/12/2023
|
VASAVA RAMNIBEN TULSIBHAI
|
1124002WL015907
|
VASAVA RAMNIBEN TULSIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075770
|
|
RAMANIBEN TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
83
|
Garudeshwar
|
GJ-24-002-008-001/7721375 (Bhilvashi)
|
1124002000NRG24211220230464969
|
22/12/2023
|
MUNGIBEN KHALSINGHBHAI VASAVA
|
1124002WL015904
|
MUNGIBEN KHALSINGHBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075643
|
|
MUGIBEN KHALASINGABHAI VASAVA
|
BANK OF INDIA(508505)
|
84
|
Garudeshwar
|
GJ-24-002-008-001/7721375 (Bhilvashi)
|
1124002000NRG24211220230464968
|
22/12/2023
|
VASAVA KHANSINGBHAI CHHAGANBHAI
|
1124002WL015904
|
VASAVA KHANSINGBHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075622
|
|
KHALSINGBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
85
|
Garudeshwar
|
GJ-24-002-008-001/7721377 (Bhilvashi)
|
1124002000NRG24211220230465041
|
22/12/2023
|
RAMESHBHAI VITTHALBHAI VASVA
|
1124002WL015907
|
RAMESHBHAI VITTHALBHAI VASVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075652
|
|
RAMESHBHAI VITHALBHAI VASAVA
|
BANK OF INDIA(508505)
|
86
|
Garudeshwar
|
GJ-24-002-008-001/7721380 (Bhilvashi)
|
1124002000NRG24211220230464816
|
22/12/2023
|
VASAVA MAGTIBEN LASHKARBHAI
|
1124002WL015901
|
VASAVA MAGTIBEN LASHKARBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075766
|
|
MAGTIBEN LASKHARBHAI VASAVA
|
BANK OF INDIA(508505)
|
87
|
Garudeshwar
|
GJ-24-002-008-001/7721381 (Bhilvashi)
|
1124002000NRG24211220230464817
|
22/12/2023
|
VASAVA GIMUBEN BAMANBHAI
|
1124002WL015901
|
VASAVA GIMUBEN BAMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075779
|
|
GIBUBEN BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
88
|
Garudeshwar
|
GJ-24-002-008-001/7721383 (Bhilvashi)
|
1124002000NRG24211220230464900
|
22/12/2023
|
SHANTILALBHAI VITTHALBHAI VASAVA
|
1124002WL015902
|
SHANTILALBHAI VITTHALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075601
|
|
SHANTILAL VITTHALBHAI VASAVA
|
BANK OF INDIA(508505)
|
89
|
Garudeshwar
|
GJ-24-002-008-001/7721383 (Bhilvashi)
|
1124002000NRG24211220230464901
|
22/12/2023
|
VASAVA BHARIBEN SANTILAL
|
1124002WL015902
|
VASAVA BHARIBEN SANTILAL
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075671
|
|
BHARUBEN SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
90
|
Garudeshwar
|
GJ-24-002-008-001/7721384 (Bhilvashi)
|
1124002000NRG24211220230464818
|
22/12/2023
|
VASAVA HIRABHAI NANDRIYABHAI
|
1124002WL015901
|
VASAVA HIRABHAI NANDRIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075762
|
|
HIRABHAI NANDARIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
91
|
Garudeshwar
|
GJ-24-002-008-001/7721385 (Bhilvashi)
|
1124002000NRG24211220230464982
|
22/12/2023
|
VASAVA MANSUKHBHAI SHEKHAJIBHAI
|
1124002WL015905
|
VASAVA MANSUKHBHAI SHEKHAJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075596
|
|
MANSUKHBHAI SEGJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
92
|
Garudeshwar
|
GJ-24-002-008-001/7721386 (Bhilvashi)
|
1124002000NRG24211220230464820
|
22/12/2023
|
BAJALIBEN JATARBHAI VASAVA
|
1124002WL015901
|
BAJALIBEN JATARBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075627
|
|
BAJALIBEN JATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
93
|
Garudeshwar
|
GJ-24-002-008-001/7721386 (Bhilvashi)
|
1124002000NRG24211220230464819
|
22/12/2023
|
VASAVA JATARBHAI SHANTILAL
|
1124002WL015901
|
VASAVA JATARBHAI SHANTILAL
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075624
|
|
JATARBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
94
|
Garudeshwar
|
GJ-24-002-008-001/7721389 (Bhilvashi)
|
1124002000NRG24211220230464902
|
22/12/2023
|
DINESHBHAI MATHURBHAI VASAVA
|
1124002WL015902
|
DINESHBHAI MATHURBHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075599
|
|
DINESHBHAI MATHURBHAI VASAVA
|
BANK OF INDIA(508505)
|
95
|
Garudeshwar
|
GJ-24-002-008-001/7721390 (Bhilvashi)
|
1124002000NRG24211220230464985
|
22/12/2023
|
BHARTIBEN AMBALAL VASAVA
|
1124002WL015905
|
BHARTIBEN AMBALAL VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075648
|
|
BHARTIBEN AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
96
|
Garudeshwar
|
GJ-24-002-008-001/7721390 (Bhilvashi)
|
1124002000NRG24211220230464984
|
22/12/2023
|
VASAVA AMBALAL BHURABHAI
|
1124002WL015905
|
VASAVA AMBALAL BHURABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075754
|
|
AMBALAL BHURABHAI VASAVA
|
BANK OF INDIA(508505)
|
97
|
Garudeshwar
|
GJ-24-002-008-001/7721391 (Bhilvashi)
|
1124002000NRG24211220230464821
|
22/12/2023
|
RAMANBHAI
|
1124002WL015901
|
RAMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075661
|
|
VASAVA RAMANBHAI
|
BANK OF INDIA(508505)
|
98
|
Garudeshwar
|
GJ-24-002-008-001/7721394 (Bhilvashi)
|
1124002000NRG24211220230464987
|
22/12/2023
|
KAMLESHBHAI NAVALBHAI VASAVA
|
1124002WL015905
|
KAMLESHBHAI NAVALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075667
|
|
KAMALESHBHAI NAVABHA
|
BANK OF BARODA(606985)
|
99
|
Garudeshwar
|
GJ-24-002-008-001/7721394 (Bhilvashi)
|
1124002000NRG24211220230464986
|
22/12/2023
|
VASAVA MANIBEN NAVALBHAI
|
1124002WL015905
|
VASAVA MANIBEN NAVALBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075593
|
|
MANIBEN NAVALBHAI VASAVA
|
BANK OF INDIA(508505)
|
100
|
Garudeshwar
|
GJ-24-002-008-001/7721395 (Bhilvashi)
|
1124002000NRG24211220230464988
|
22/12/2023
|
VASAVA SANGADIBEN MOHANBHAI
|
1124002WL015905
|
VASAVA SANGADIBEN MOHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075780
|
|
SHAGDIBEN MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
101
|
Garudeshwar
|
GJ-24-002-008-001/7721396 (Bhilvashi)
|
1124002000NRG24211220230464822
|
22/12/2023
|
VASAVA LALJIBHAI NAMABHAI
|
1124002WL015901
|
VASAVA LALJIBHAI NAMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075621
|
|
LALJIBHAI NAMLABHAI VASAVA
|
BANK OF INDIA(508505)
|
102
|
Garudeshwar
|
GJ-24-002-008-001/7721397 (Bhilvashi)
|
1124002000NRG24211220230465042
|
22/12/2023
|
VASAVA SOMIBEN AMARSINGBHAI
|
1124002WL015907
|
VASAVA SOMIBEN AMARSINGBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075776
|
|
SOMIBEN AMARSING VASAVA
|
BANK OF INDIA(508505)
|
103
|
Garudeshwar
|
GJ-24-002-008-001/7721398 (Bhilvashi)
|
1124002000NRG24211220230464903
|
22/12/2023
|
MAGATIBEN PUNABHAI VASAVA
|
1124002WL015902
|
MAGATIBEN PUNABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075698
|
|
VASAVA MANGATIBEN
|
BANK OF INDIA(508505)
|
104
|
Garudeshwar
|
GJ-24-002-008-001/7721403 (Bhilvashi)
|
1124002000NRG24211220230464824
|
22/12/2023
|
VASAVA MANCHHIBEN SOMABHAI
|
1124002WL015901
|
VASAVA MANCHHIBEN SOMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075773
|
|
MANCHHIBEN SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
105
|
Garudeshwar
|
GJ-24-002-008-001/7721403 (Bhilvashi)
|
1124002000NRG24211220230464823
|
22/12/2023
|
VASAVA SOMABHAI MANSABHAI
|
1124002WL015901
|
VASAVA SOMABHAI MANSABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075758
|
|
SOMABHAI MANCHHABHAI VASAVA
|
BANK OF INDIA(508505)
|
106
|
Garudeshwar
|
GJ-24-002-008-001/7721406 (Bhilvashi)
|
1124002000NRG24211220230464827
|
22/12/2023
|
SHARNGIBEN KHATARBHAI VASAVA
|
1124002WL015901
|
SHARNGIBEN KHATARBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075640
|
|
SHARGIBEN KHATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
107
|
Garudeshwar
|
GJ-24-002-008-001/7721406 (Bhilvashi)
|
1124002000NRG24211220230464826
|
22/12/2023
|
VASAVA KHATARBHAI DIVALIYABHAI
|
1124002WL015901
|
VASAVA KHATARBHAI DIVALIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075620
|
|
KHATARBHAI DIVALIYA VASAVA
|
BANK OF INDIA(508505)
|
108
|
Garudeshwar
|
GJ-24-002-008-001/7721407 (Bhilvashi)
|
1124002000NRG24211220230464904
|
22/12/2023
|
VASAVA ARVINDBHAI MANSINGBHAI
|
1124002WL015902
|
VASAVA ARVINDBHAI MANSINGBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075731
|
|
ARVINDBHAI MANSINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
109
|
Garudeshwar
|
GJ-24-002-008-001/7721408 (Bhilvashi)
|
1124002000NRG24211220230464828
|
22/12/2023
|
VASAVA KHATARBHAI DAMANBHAI
|
1124002WL015901
|
VASAVA KHATARBHAI DAMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075761
|
|
KHATARBHAI DAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
110
|
Garudeshwar
|
GJ-24-002-008-001/7721409 (Bhilvashi)
|
1124002000NRG24211220230464829
|
22/12/2023
|
VASAVA KHATARBHAI MAGTABHAI
|
1124002WL015901
|
VASAVA KHATARBHAI MAGTABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075630
|
|
KHATARBHAI MAGTABHAI VASAVA
|
BANK OF INDIA(508505)
|
111
|
Garudeshwar
|
GJ-24-002-008-001/7721412 (Bhilvashi)
|
1124002000NRG24211220230464830
|
22/12/2023
|
CHIMANBHAI JATIYABHAI VASAVA
|
1124002WL015901
|
CHIMANBHAI JATIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075634
|
|
CHIMANBHAI JATIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
112
|
Garudeshwar
|
GJ-24-002-008-001/7721413 (Bhilvashi)
|
1124002000NRG24211220230464990
|
22/12/2023
|
VASAVA DIVARIBEN SAVAYLAL
|
1124002WL015905
|
VASAVA DIVARIBEN SAVAYLAL
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075592
|
|
DIVALIBEN SAVAYLAL VASAVA
|
BANK OF INDIA(508505)
|
113
|
Garudeshwar
|
GJ-24-002-008-001/7721413 (Bhilvashi)
|
1124002000NRG24211220230464989
|
22/12/2023
|
VASAVA SAVAYLAL DASHRATHBHAI
|
1124002WL015905
|
VASAVA SAVAYLAL DASHRATHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075759
|
|
SAVILAL DASHRATHBHAI VASAVA
|
BANK OF INDIA(508505)
|
114
|
Garudeshwar
|
GJ-24-002-008-001/7721416 (Bhilvashi)
|
1124002000NRG24211220230464970
|
22/12/2023
|
VASAVA UBADIYABHAI KHATARBHAI
|
1124002WL015904
|
VASAVA UBADIYABHAI KHATARBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075756
|
|
UBADIYABHAI KHATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
115
|
Garudeshwar
|
GJ-24-002-008-001/7721418 (Bhilvashi)
|
1124002000NRG24211220230464971
|
22/12/2023
|
VASAVA RUPIBEN BHANGADABHAI
|
1124002WL015904
|
VASAVA RUPIBEN BHANGADABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075581
|
|
VASAVA RUPIBEN
|
BANK OF INDIA(508505)
|
116
|
Garudeshwar
|
GJ-24-002-008-001/7721419 (Bhilvashi)
|
1124002000NRG24211220230464831
|
22/12/2023
|
PUNABHAI DIVALIYABHAI VASAVA
|
1124002WL015901
|
PUNABHAI DIVALIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075726
|
|
PUNABHAI DIVALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
117
|
Garudeshwar
|
GJ-24-002-008-001/7721419 (Bhilvashi)
|
1124002000NRG24211220230464832
|
22/12/2023
|
SANJAYBHAI PUNABHAI VASAVA
|
1124002WL015901
|
SANJAYBHAI PUNABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075700
|
|
SANJAYBHAI PUNABHAI VASAVA
|
BANK OF INDIA(508505)
|
118
|
Garudeshwar
|
GJ-24-002-008-001/7721427 (Bhilvashi)
|
1124002000NRG24211220230464833
|
22/12/2023
|
VASAVA NAVIBEN ZINABHAI
|
1124002WL015901
|
VASAVA NAVIBEN ZINABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075584
|
|
NAVIBEN JINABHAI VASAVA
|
BANK OF INDIA(508505)
|
119
|
Garudeshwar
|
GJ-24-002-008-001/7721430 (Bhilvashi)
|
1124002000NRG24211220230464992
|
22/12/2023
|
SHANKARBHAI DEVALIYABHAI VASAVA
|
1124002WL015905
|
SHANKARBHAI DEVALIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075682
|
|
SANKARBHAI DEVALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
120
|
Garudeshwar
|
GJ-24-002-008-001/7721430 (Bhilvashi)
|
1124002000NRG24211220230464993
|
22/12/2023
|
VASAVA MANIBEN SANKARBHAI
|
1124002WL015905
|
VASAVA MANIBEN SANKARBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075590
|
|
MANIBEN SHANKARBHAI VASAVA
|
BANK OF INDIA(508505)
|
121
|
Garudeshwar
|
GJ-24-002-008-001/7721431 (Bhilvashi)
|
1124002000NRG24211220230464995
|
22/12/2023
|
VASAVA LILALIBEN VIRJIBHAI
|
1124002WL015905
|
VASAVA LILALIBEN VIRJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075712
|
|
LILALIBEN VIRJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
122
|
Garudeshwar
|
GJ-24-002-008-001/7721431 (Bhilvashi)
|
1124002000NRG24211220230464994
|
22/12/2023
|
VIRJIBHAI RATABHAI VASAVA
|
1124002WL015905
|
VIRJIBHAI RATABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075677
|
|
VIRAJIBHAI RATABHAI VASAVA
|
BANK OF INDIA(508505)
|
123
|
Garudeshwar
|
GJ-24-002-008-001/7721432 (Bhilvashi)
|
1124002000NRG24211220230464834
|
22/12/2023
|
DASAHARATHBHAI DIVALIYABHAI VASAVA
|
1124002WL015901
|
DASAHARATHBHAI DIVALIYABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075664
|
|
VASAVA DASHRATHBHAI
|
BANK OF INDIA(508505)
|
124
|
Garudeshwar
|
GJ-24-002-008-001/7721432 (Bhilvashi)
|
1124002000NRG24211220230464996
|
22/12/2023
|
VASAVA DINESHBHAI DASHRATHBHAI
|
1124002WL015905
|
VASAVA DINESHBHAI DASHRATHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075669
|
|
VASAVA DINESHBHAI
|
BANK OF INDIA(508505)
|
125
|
Garudeshwar
|
GJ-24-002-008-001/7721434 (Bhilvashi)
|
1124002000NRG24211220230464997
|
22/12/2023
|
CHAGAQNBHAI CHAJIYABHAI VASAVA
|
1124002WL015905
|
CHAGAQNBHAI CHAJIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075678
|
|
CHHAGANBHAI SAJIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
126
|
Garudeshwar
|
GJ-24-002-008-001/7721434 (Bhilvashi)
|
1124002000NRG24211220230464998
|
22/12/2023
|
VASAVA VIVEKBHAI CHANDUBHAI
|
1124002WL015905
|
VASAVA VIVEKBHAI CHANDUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075699
|
|
VASAVA VIVEKBHAI
|
BANK OF INDIA(508505)
|
127
|
Garudeshwar
|
GJ-24-002-008-001/7721437 (Bhilvashi)
|
1124002000NRG24211220230464999
|
22/12/2023
|
SAVITABEN IDULALBHAI VASAVA
|
1124002WL015905
|
SAVITABEN IDULALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075668
|
|
VASAVA SAVITABEN
|
BANK OF INDIA(508505)
|
128
|
Garudeshwar
|
GJ-24-002-008-001/7721443 (Bhilvashi)
|
1124002000NRG24211220230465001
|
22/12/2023
|
KHALPIBEN KOTANBHAI VASAVA
|
1124002WL015905
|
KHALPIBEN KOTANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075638
|
|
KHALPIBEN KOTANBHAI VASAVA
|
BANK OF INDIA(508505)
|
129
|
Garudeshwar
|
GJ-24-002-008-001/7721443 (Bhilvashi)
|
1124002000NRG24211220230465000
|
22/12/2023
|
VASAVA KOTANBHAI DIWALIYABHAI
|
1124002WL015905
|
VASAVA KOTANBHAI DIWALIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075619
|
|
KOTANBHAI DIVALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
130
|
Garudeshwar
|
GJ-24-002-008-001/7721450 (Bhilvashi)
|
1124002000NRG24211220230464835
|
22/12/2023
|
RAMESHBHAI BHADARBHAI VASAVA
|
1124002WL015901
|
RAMESHBHAI BHADARBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075748
|
|
RAMESHBHAI BHADARBHAI VASAVA
|
BANK OF INDIA(508505)
|
131
|
Garudeshwar
|
GJ-24-002-008-001/7721455 (Bhilvashi)
|
1124002000NRG24211220230464836
|
22/12/2023
|
MANILAL SEGJIBHAI VASAVA
|
1124002WL015901
|
MANILAL SEGJIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075679
|
|
MANILAL SEGAJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
132
|
Garudeshwar
|
GJ-24-002-008-001/7721455 (Bhilvashi)
|
1124002000NRG24211220230464837
|
22/12/2023
|
VASAVA UBDIBEN MANILAL
|
1124002WL015901
|
VASAVA UBDIBEN MANILAL
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075591
|
|
UBDIBEN MANILAL VASAVA
|
BANK OF INDIA(508505)
|
133
|
Garudeshwar
|
GJ-24-002-008-001/7721470 (Bhilvashi)
|
1124002000NRG24211220230464838
|
22/12/2023
|
ULIYABHAI DAMANBHAI VASAVA
|
1124002WL015901
|
ULIYABHAI DAMANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075781
|
|
ULIYABHAI DAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
134
|
Garudeshwar
|
GJ-24-002-008-001/7721471 (Bhilvashi)
|
1124002000NRG24211220230464972
|
22/12/2023
|
INDULAL NAVALBHAI VASAVA
|
1124002WL015904
|
INDULAL NAVALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075720
|
|
INDULAL NAVALBHAI VASAVA
|
BANK OF INDIA(508505)
|
135
|
Garudeshwar
|
GJ-24-002-008-001/7723493 (Bhilvashi)
|
1124002000NRG24211220230464906
|
22/12/2023
|
NARPATBHAI ZHAVERBHAI VASAVA
|
1124002WL015902
|
NARPATBHAI ZHAVERBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075705
|
|
NARPATBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
136
|
Garudeshwar
|
GJ-24-002-008-001/7723495 (Bhilvashi)
|
1124002000NRG24211220230465043
|
22/12/2023
|
CHATRASINGH SOMABHAI VASAVA
|
1124002WL015907
|
CHATRASINGH SOMABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075704
|
|
CHHATRASINH SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
137
|
Garudeshwar
|
GJ-24-002-008-001/7724148 (Bhilvashi)
|
1124002000NRG24211220230465023
|
22/12/2023
|
LAXMANBHAI DAMANBHAI VASAVA
|
1124002WL015906
|
LAXMANBHAI DAMANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075740
|
|
LAXMANBHAI DAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
138
|
Garudeshwar
|
GJ-24-002-008-001/7724149 (Bhilvashi)
|
1124002000NRG24211220230464973
|
22/12/2023
|
JIRUBEN JETHABHAI VASAVA
|
1124002WL015904
|
JIRUBEN JETHABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075645
|
|
JIRUBEN JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
139
|
Garudeshwar
|
GJ-24-002-008-001/7724149 (Bhilvashi)
|
1124002000NRG24211220230464974
|
22/12/2023
|
VASAVA UBADIYABHAI SHANTILAL
|
1124002WL015904
|
VASAVA UBADIYABHAI SHANTILAL
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075732
|
|
UBADIYABHAI SHANTILALBHAI VASAVA
|
BANK OF INDIA(508505)
|
140
|
Garudeshwar
|
GJ-24-002-008-001/7724150 (Bhilvashi)
|
1124002000NRG24211220230464841
|
22/12/2023
|
SOMIBEN ASHVINBHAI VASAVA
|
1124002WL015901
|
SOMIBEN ASHVINBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075635
|
|
SOMIBEN ASHVINBHAI VASAVA
|
BANK OF INDIA(508505)
|
141
|
Garudeshwar
|
GJ-24-002-008-001/7724150 (Bhilvashi)
|
1124002000NRG24211220230464840
|
22/12/2023
|
VASAVA ASHVINBHAI SHANTIBHAI
|
1124002WL015901
|
VASAVA ASHVINBHAI SHANTIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075734
|
|
ASHVINBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
142
|
Garudeshwar
|
GJ-24-002-008-001/7724151 (Bhilvashi)
|
1124002000NRG24211220230464976
|
22/12/2023
|
VASAVA MANGIBEN RAMJIBHAI
|
1124002WL015904
|
VASAVA MANGIBEN RAMJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075771
|
|
MANGIBEN RAMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
143
|
Garudeshwar
|
GJ-24-002-008-001/7724151 (Bhilvashi)
|
1124002000NRG24211220230464975
|
22/12/2023
|
VASAVA RAMJIBHAI JETHABHAI
|
1124002WL015904
|
VASAVA RAMJIBHAI JETHABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075764
|
|
RAMJIBHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
144
|
Garudeshwar
|
GJ-24-002-008-001/77721476 (Bhilvashi)
|
1124002000NRG24211220230464907
|
22/12/2023
|
VASAVA NARESHBHAI KARSHANBHAI
|
1124002WL015902
|
VASAVA NARESHBHAI KARSHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075709
|
|
NARESHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
145
|
Garudeshwar
|
GJ-24-002-008-001/7795461 (Bhilvashi)
|
1124002000NRG24211220230465024
|
22/12/2023
|
GOPALBHAI TULSHIBHAI VASAVA
|
1124002WL015906
|
GOPALBHAI TULSHIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075735
|
|
GOPALBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
146
|
Garudeshwar
|
GJ-24-002-008-001/7795461 (Bhilvashi)
|
1124002000NRG24211220230465025
|
22/12/2023
|
TINABEN GOPALBHAI VASAVA
|
1124002WL015906
|
TINABEN GOPALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075647
|
|
TINABEN GOPALBHAI VASAVA
|
BANK OF INDIA(508505)
|
147
|
Garudeshwar
|
GJ-24-002-008-001/7795462 (Bhilvashi)
|
1124002000NRG24211220230465026
|
22/12/2023
|
JAYNTIBHAI BAMANJIBHAI VASAVA
|
1124002WL015906
|
JAYNTIBHAI BAMANJIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075613
|
|
JAYANTIBHAI BAMANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
148
|
Garudeshwar
|
GJ-24-002-008-001/7795464 (Bhilvashi)
|
1124002000NRG24211220230464842
|
22/12/2023
|
CHUNILAL CHHAGANBHAI VASAVA
|
1124002WL015901
|
CHUNILAL CHHAGANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075752
|
|
Mr. VASAVA CHUNILAL
|
BANK OF MAHARASHTRA(607387)
|
149
|
Garudeshwar
|
GJ-24-002-008-001/7795465 (Bhilvashi)
|
1124002000NRG24211220230464908
|
22/12/2023
|
VASAVA DIVALIYABHAI NAVALBHAI
|
1124002WL015902
|
VASAVA DIVALIYABHAI NAVALBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075741
|
|
DIVALIYABHAI NAVALBHAI VASAVA
|
BANK OF INDIA(508505)
|
150
|
Garudeshwar
|
GJ-24-002-008-001/7795466 (Bhilvashi)
|
1124002000NRG24211220230465044
|
22/12/2023
|
Vasava Shambhudaben
|
1124002WL015907
|
Vasava Shambhudaben
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075707
|
|
VASAVA SHAMBHUDIBEN JATARBHAI
|
BANK OF INDIA(508505)
|
151
|
Garudeshwar
|
GJ-24-002-008-001/7795469 (Bhilvashi)
|
1124002000NRG24211220230464977
|
22/12/2023
|
VASAVA SURESHBHAI RAMANBHAI
|
1124002WL015904
|
VASAVA SURESHBHAI RAMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075757
|
|
SURESHBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
152
|
Garudeshwar
|
GJ-24-002-008-001/7795472 (Bhilvashi)
|
1124002000NRG24211220230464843
|
22/12/2023
|
VASAVA BHNGDABHAI JETHABHAI
|
1124002WL015901
|
VASAVA BHNGDABHAI JETHABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075725
|
|
BHANGADABHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
153
|
Garudeshwar
|
GJ-24-002-008-001/7795473 (Bhilvashi)
|
1124002000NRG24211220230464846
|
22/12/2023
|
VASAVA BHANDIBEN KAMLESHBHAI
|
1124002WL015901
|
VASAVA BHANDIBEN KAMLESHBHAI
|
00048
|
BKID0002531
|
690
|
690
|
Processed
|
07/02/2024
|
|
0203075697
|
|
BHANGADIBEN KAMLESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
154
|
Garudeshwar
|
GJ-24-002-008-001/7795473 (Bhilvashi)
|
1124002000NRG24211220230464845
|
22/12/2023
|
VASAVA KAMLESHBHAI HIRABHAI
|
1124002WL015901
|
VASAVA KAMLESHBHAI HIRABHAI
|
00048
|
BKID0002531
|
690
|
690
|
Processed
|
07/02/2024
|
|
0203075722
|
|
KAMLESHBHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
155
|
Garudeshwar
|
GJ-24-002-008-001/7795475 (Bhilvashi)
|
1124002000NRG24211220230464909
|
22/12/2023
|
SHANABHAI SEGJIBHAI
|
1124002WL015902
|
SHANABHAI SEGJIBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075693
|
|
SHANABHAI SHEKHJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
156
|
Garudeshwar
|
GJ-24-002-008-001/7795478 (Bhilvashi)
|
1124002000NRG24211220230465045
|
22/12/2023
|
VASAVA MOHANBHAI HIRABHAI
|
1124002WL015907
|
VASAVA MOHANBHAI HIRABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075680
|
|
MR VASAVA MOHANBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
157
|
Garudeshwar
|
GJ-24-002-008-001/7795479 (Bhilvashi)
|
1124002000NRG24211220230464847
|
22/12/2023
|
VASAVA VAHRIYABHAI NAMABHAI
|
1124002WL015901
|
VASAVA VAHRIYABHAI NAMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075723
|
|
VAHRIYABHAI NAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
158
|
Garudeshwar
|
GJ-24-002-008-001/7795480 (Bhilvashi)
|
1124002000NRG24211220230465046
|
22/12/2023
|
ARVINDBHAI KHAHLIYABHAI VASAVA
|
1124002WL015907
|
ARVINDBHAI KHAHLIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075681
|
|
ARAVIDBHAI KHAHALIABHAI VASAVA
|
BANK OF INDIA(508505)
|
159
|
Garudeshwar
|
GJ-24-002-008-001/7795481 (Bhilvashi)
|
1124002000NRG24211220230464910
|
22/12/2023
|
VASAVA BAMNJIBHAI MANSHUKABHAI
|
1124002WL015902
|
VASAVA BAMNJIBHAI MANSHUKABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075739
|
|
BAMANJI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
160
|
Garudeshwar
|
GJ-24-002-008-001/7795482 (Bhilvashi)
|
1124002000NRG24211220230464911
|
22/12/2023
|
VASAVA KHATARBHAI MANSHUKBHAI
|
1124002WL015902
|
VASAVA KHATARBHAI MANSHUKBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075736
|
|
KHATARBHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
161
|
Garudeshwar
|
GJ-24-002-008-001/7795483 (Bhilvashi)
|
1124002000NRG24211220230464912
|
22/12/2023
|
VASAVA MOHANBHAI MANSUKHBHAI
|
1124002WL015902
|
VASAVA MOHANBHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075738
|
|
MOHANBHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
162
|
Garudeshwar
|
GJ-24-002-008-001/7795497 (Bhilvashi)
|
1124002000NRG24211220230464849
|
22/12/2023
|
DIVYABEN KHANSIGBHAI VASAVA
|
1124002WL015901
|
DIVYABEN KHANSIGBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075706
|
|
VASAVA DIVYABEN KHANSIGBHAI
|
BANK OF INDIA(508505)
|
163
|
Garudeshwar
|
GJ-24-002-008-001/7795497 (Bhilvashi)
|
1124002000NRG24211220230464848
|
22/12/2023
|
VASAVA KHALJIBHAI JAYNTIBHAI
|
1124002WL015901
|
VASAVA KHALJIBHAI JAYNTIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075636
|
|
KHANASINGBHAI JENTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
164
|
Garudeshwar
|
GJ-24-002-008-001/7795499 (Bhilvashi)
|
1124002000NRG24211220230464913
|
22/12/2023
|
VASAVA RAMESHBHAI ZHAVERBHAI
|
1124002WL015902
|
VASAVA RAMESHBHAI ZHAVERBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075718
|
|
RAMESHBHAI ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
165
|
Garudeshwar
|
GJ-24-002-008-001/7795500 (Bhilvashi)
|
1124002000NRG24211220230464850
|
22/12/2023
|
VASAVA VIJAYBHAI SHANTILAL
|
1124002WL015901
|
VASAVA VIJAYBHAI SHANTILAL
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075728
|
|
MR VIJAYKUMAR SHANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
166
|
Garudeshwar
|
GJ-24-002-008-001/7795501 (Bhilvashi)
|
1124002000NRG24211220230464853
|
22/12/2023
|
VASAVA BHARATIBEN RAMJIBHAI
|
1124002WL015901
|
VASAVA BHARATIBEN RAMJIBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075632
|
|
BHARTIBEN RAMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
167
|
Garudeshwar
|
GJ-24-002-008-001/7795501 (Bhilvashi)
|
1124002000NRG24211220230464852
|
22/12/2023
|
VASAVA DILIPBHAI RAMJIBHAI
|
1124002WL015901
|
VASAVA DILIPBHAI RAMJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075628
|
|
DILIPBHAI RAMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
168
|
Garudeshwar
|
GJ-24-002-008-001/7795529 (Bhilvashi)
|
1124002000NRG24211220230464854
|
22/12/2023
|
JANJIBHAI MOYSHABHAI VASAVA
|
1124002WL015901
|
JANJIBHAI MOYSHABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075687
|
|
JANJIBHAI MOYSABHAI VASAVA
|
BANK OF INDIA(508505)
|
169
|
Garudeshwar
|
GJ-24-002-008-001/7795529 (Bhilvashi)
|
1124002000NRG24211220230464855
|
22/12/2023
|
ULIBEN JANJIBHAI VASAVA
|
1124002WL015901
|
ULIBEN JANJIBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075594
|
|
ULLYBEN JANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
170
|
Garudeshwar
|
GJ-24-002-008-001/7795530 (Bhilvashi)
|
1124002000NRG24211220230464856
|
22/12/2023
|
VASAVA BAMANJIBHAI
|
1124002WL015901
|
VASAVA BAMANJIBHAI
|
00048
|
BKID0002531
|
460
|
460
|
Processed
|
07/02/2024
|
|
0203075708
|
|
VASAVA BAMANJIBHAI
|
BANK OF INDIA(508505)
|
171
|
Garudeshwar
|
GJ-24-002-008-001/7795532 (Bhilvashi)
|
1124002000NRG24211220230464857
|
22/12/2023
|
VASAVA RAMESHBHAI LALJIBHAI
|
1124002WL015901
|
VASAVA RAMESHBHAI LALJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075755
|
|
RAMESHBHAI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
172
|
Garudeshwar
|
GJ-24-002-008-001/7795533 (Bhilvashi)
|
1124002000NRG24211220230464858
|
22/12/2023
|
ARVINDBHAI SOMABHAI VASAVA
|
1124002WL015901
|
ARVINDBHAI SOMABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075602
|
|
ARVINDBHAI SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
173
|
Garudeshwar
|
GJ-24-002-008-001/7795534 (Bhilvashi)
|
1124002000NRG24211220230464859
|
22/12/2023
|
VASAVA BAJRIBEN CHANDUBHAI
|
1124002WL015901
|
VASAVA BAJRIBEN CHANDUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075674
|
|
BAJALIBEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
174
|
Garudeshwar
|
GJ-24-002-008-001/7795537 (Bhilvashi)
|
1124002000NRG24211220230464914
|
22/12/2023
|
DINESHBHAI JATARBHAI VASAVA
|
1124002WL015902
|
DINESHBHAI JATARBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075747
|
|
DINESHBHAI JATARBHAI VASAVA
|
BANK OF INDIA(508505)
|
175
|
Garudeshwar
|
GJ-24-002-008-001/7795538 (Bhilvashi)
|
1124002000NRG24211220230464915
|
22/12/2023
|
VASAVA BHARATBHAI BAMANJIBHAI
|
1124002WL015902
|
VASAVA BHARATBHAI BAMANJIBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075684
|
|
BHARATBHAI BAMANAJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
176
|
Garudeshwar
|
GJ-24-002-008-001/7795539 (Bhilvashi)
|
1124002000NRG24211220230465047
|
22/12/2023
|
VASAVA JENTIBHAI DALSUKHBHAI
|
1124002WL015907
|
VASAVA JENTIBHAI DALSUKHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075688
|
|
JAYANTIBHAI DALSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
177
|
Garudeshwar
|
GJ-24-002-008-001/7795541 (Bhilvashi)
|
1124002000NRG24211220230464917
|
22/12/2023
|
VASAVA ARVINDBHAI CHHAGANBHAI
|
1124002WL015902
|
VASAVA ARVINDBHAI CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075603
|
|
ARVINDBHAI CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
178
|
Garudeshwar
|
GJ-24-002-008-001/7795542 (Bhilvashi)
|
1124002000NRG24211220230464918
|
22/12/2023
|
VASAVA RAMESHBHAI CHIAMNBHAI
|
1124002WL015902
|
VASAVA RAMESHBHAI CHIAMNBHAI
|
00048
|
BKID0002531
|
230
|
230
|
Processed
|
07/02/2024
|
|
0203075642
|
|
RAMESHBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
179
|
Garudeshwar
|
GJ-24-002-008-001/7795543 (Bhilvashi)
|
1124002000NRG24211220230465048
|
22/12/2023
|
VASAVA RAMESHBHAI PUJIYABHAI
|
1124002WL015907
|
VASAVA RAMESHBHAI PUJIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075717
|
|
RAMESHBHAI PUJIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
180
|
Garudeshwar
|
GJ-24-002-008-001/7795544 (Bhilvashi)
|
1124002000NRG24211220230464860
|
22/12/2023
|
VASAVA KAMLESHBHAI SHANTILA
|
1124002WL015901
|
VASAVA KAMLESHBHAI SHANTILA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075644
|
|
KAMLESHBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
181
|
Garudeshwar
|
GJ-24-002-008-001/7795545 (Bhilvashi)
|
1124002000NRG24211220230464861
|
22/12/2023
|
VASAVA NARPATBHAI ZAVERBHAI
|
1124002WL015901
|
VASAVA NARPATBHAI ZAVERBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075683
|
|
NARAPATBHAI ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
182
|
Garudeshwar
|
GJ-24-002-008-001/7795546 (Bhilvashi)
|
1124002000NRG24211220230464862
|
22/12/2023
|
VASAVA HEERABHAI CHANDUBHAI
|
1124002WL015901
|
VASAVA HEERABHAI CHANDUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075623
|
|
HIRABHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
183
|
Garudeshwar
|
GJ-24-002-008-001/7795546 (Bhilvashi)
|
1124002000NRG24211220230464863
|
22/12/2023
|
VASAVA SURMEEBEN HEERABAHI
|
1124002WL015901
|
VASAVA SURMEEBEN HEERABAHI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075721
|
|
SURNIBEN HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
184
|
Garudeshwar
|
GJ-24-002-008-001/7795548 (Bhilvashi)
|
1124002000NRG24211220230464864
|
22/12/2023
|
VASAVA MARGEEYABHAI ZAVERBHAI
|
1124002WL015901
|
VASAVA MARGEEYABHAI ZAVERBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075626
|
|
MARGIYABHAI ZAVERBHAI VASAVA
|
BANK OF INDIA(508505)
|
185
|
Garudeshwar
|
GJ-24-002-008-001/7795549 (Bhilvashi)
|
1124002000NRG24211220230464865
|
22/12/2023
|
SURSHINGBHAI HIRABHAI VASAVA
|
1124002WL015901
|
SURSHINGBHAI HIRABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075663
|
|
VASAVA SURSINGBHAI
|
BANK OF INDIA(508505)
|
186
|
Garudeshwar
|
GJ-24-002-008-001/7795550 (Bhilvashi)
|
1124002000NRG24211220230464866
|
22/12/2023
|
VASAVA JUVARIKEEBEN CHHAGANBHAI
|
1124002WL015901
|
VASAVA JUVARIKEEBEN CHHAGANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075774
|
|
JAVARKIBEN CHHAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
187
|
Garudeshwar
|
GJ-24-002-008-001/7795552 (Bhilvashi)
|
1124002000NRG24211220230464867
|
22/12/2023
|
VASAVA CHAMPAKBHAI MOHANBHAI
|
1124002WL015901
|
VASAVA CHAMPAKBHAI MOHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075646
|
|
CHAMPAKBHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
188
|
Garudeshwar
|
GJ-24-002-008-001/7795553 (Bhilvashi)
|
1124002000NRG24211220230465049
|
22/12/2023
|
VASAVA RAJESHBHAI PANCHIYABHAI
|
1124002WL015907
|
VASAVA RAJESHBHAI PANCHIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075745
|
|
RAJESHBHAI PACHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
189
|
Garudeshwar
|
GJ-24-002-008-001/7795554 (Bhilvashi)
|
1124002000NRG24211220230464868
|
22/12/2023
|
VASAVA HAMEERBHAI DEEVALEEYABHAI
|
1124002WL015901
|
VASAVA HAMEERBHAI DEEVALEEYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075637
|
|
HAMIRBHAI DIVALIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
190
|
Garudeshwar
|
GJ-24-002-008-001/7795555 (Bhilvashi)
|
1124002000NRG24211220230464870
|
22/12/2023
|
RAMANBHAI KAGDIYABHAI VASAVA
|
1124002WL015901
|
RAMANBHAI KAGDIYABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075658
|
|
VASAVA RAMABHAI
|
BANK OF INDIA(508505)
|
191
|
Garudeshwar
|
GJ-24-002-008-001/7795556 (Bhilvashi)
|
1124002000NRG24211220230465050
|
22/12/2023
|
MANILAL KHALIYABHAI VASAVA
|
1124002WL015907
|
MANILAL KHALIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075689
|
|
MANILAL KHAHALIA VASAVA
|
BANK OF INDIA(508505)
|
192
|
Garudeshwar
|
GJ-24-002-008-001/7795560 (Bhilvashi)
|
1124002000NRG24211220230464871
|
22/12/2023
|
JATARBHAI GIMIYABHAI VASAVA
|
1124002WL015901
|
JATARBHAI GIMIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075690
|
|
JATARBHAI GIMIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
193
|
Garudeshwar
|
GJ-24-002-008-001/7795571 (Bhilvashi)
|
1124002000NRG24211220230465051
|
22/12/2023
|
SHANABHAI MAGANBHAI VASAVA
|
1124002WL015907
|
SHANABHAI MAGANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075614
|
|
SHANABHAI MAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
194
|
Garudeshwar
|
GJ-24-002-008-001/7795574 (Bhilvashi)
|
1124002000NRG24211220230464873
|
22/12/2023
|
HARADBHAI NAVALBHAI VASAVA
|
1124002WL015901
|
HARADBHAI NAVALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075666
|
|
VASAVA HARADIBEN
|
BANK OF INDIA(508505)
|
195
|
Garudeshwar
|
GJ-24-002-008-001/7795574 (Bhilvashi)
|
1124002000NRG24211220230464872
|
22/12/2023
|
VASAVA NAVALBHAI HAMIRBHAI
|
1124002WL015901
|
VASAVA NAVALBHAI HAMIRBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075651
|
|
NAVALBHAI JAMIRBHAI VASAVA
|
BANK OF INDIA(508505)
|
196
|
Garudeshwar
|
GJ-24-002-008-001/7795576 (Bhilvashi)
|
1124002000NRG24211220230464922
|
22/12/2023
|
VASAVA BALIBEN VIJAYBHAI
|
1124002WL015902
|
VASAVA BALIBEN VIJAYBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075665
|
|
VASAVA BALIBEN VIJAYBHAI
|
BANK OF INDIA(508505)
|
197
|
Garudeshwar
|
GJ-24-002-008-001/7795576 (Bhilvashi)
|
1124002000NRG24211220230464921
|
22/12/2023
|
VASAVA RAKSHABEN TULSIBHAI
|
1124002WL015902
|
VASAVA RAKSHABEN TULSIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075701
|
|
RAXABEN TULCHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
198
|
Garudeshwar
|
GJ-24-002-008-001/7795576 (Bhilvashi)
|
1124002000NRG24211220230464920
|
22/12/2023
|
VASAVA VIJAYBHAI TULSIBHAI
|
1124002WL015902
|
VASAVA VIJAYBHAI TULSIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075713
|
|
VIJAYBHAI TULSIBHAI VASAVA
|
BANK OF INDIA(508505)
|
199
|
Garudeshwar
|
GJ-24-002-008-001/7795577 (Bhilvashi)
|
1124002000NRG24211220230464877
|
22/12/2023
|
BHAVANIBEN KHAMABHAI VASAVA
|
1124002WL015901
|
BHAVANIBEN KHAMABHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075657
|
|
VASAVA BHAVANIBEN
|
BANK OF INDIA(508505)
|
200
|
Garudeshwar
|
GJ-24-002-008-001/7795577 (Bhilvashi)
|
1124002000NRG24211220230464876
|
22/12/2023
|
VASAVA KHOMABHAI ULIYABHAI
|
1124002WL015901
|
VASAVA KHOMABHAI ULIYABHAI
|
00048
|
BKID0002531
|
690
|
690
|
Processed
|
07/02/2024
|
|
0203075703
|
|
KHAMABHAI ULIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
201
|
Garudeshwar
|
GJ-24-002-008-001/7795578 (Bhilvashi)
|
1124002000NRG24211220230464878
|
22/12/2023
|
SURJIBHAI NAVALBHAI VASAVA
|
1124002WL015901
|
SURJIBHAI NAVALBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075710
|
|
SURAJIBHAI NAVALBHAI VASAVA
|
BANK OF INDIA(508505)
|
202
|
Garudeshwar
|
GJ-24-002-008-001/7795584 (Bhilvashi)
|
1124002000NRG24211220230464923
|
22/12/2023
|
RAMESHBHAI CHANDUBHAI VASAVA
|
1124002WL015902
|
RAMESHBHAI CHANDUBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075659
|
|
VASAVA RAMESHBHAI
|
BANK OF INDIA(508505)
|
203
|
Garudeshwar
|
GJ-24-002-008-001/7795585 (Bhilvashi)
|
1124002000NRG24211220230464924
|
22/12/2023
|
RAMESHBHAI PANCHIYABHAI VASAVA
|
1124002WL015902
|
RAMESHBHAI PANCHIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075653
|
|
RAMESHBHAI PANCHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
204
|
Garudeshwar
|
GJ-24-002-008-001/7795588 (Bhilvashi)
|
1124002000NRG24211220230464926
|
22/12/2023
|
JANUBEN GOVINDBHAI VASAVA
|
1124002WL015902
|
JANUBEN GOVINDBHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075655
|
|
VASAVA JANUBEN GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221030
|
221030
|
|
|
|
|
|
|
|
205
|
Garudeshwar
|
GJ-24-002-008-001/7721291 (Bhilvashi)
|
1124002000NRG24211220230464959
|
22/12/2023
|
HARSHADBHAI RAMJIBHAI TADVI
|
1124002WL015904
|
HARSHADBHAI RAMJIBHAI TADVI
|
00051
|
MAHB0001898
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075796
|
|
Master HARSHADBHAI RAMJIBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
206
|
Garudeshwar
|
GJ-24-002-008-001/7721293 (Bhilvashi)
|
1124002000NRG24211220230464800
|
22/12/2023
|
MAHIMABEN DHIRAJBHAI VASAVA
|
1124002WL015901
|
MAHIMABEN DHIRAJBHAI VASAVA
|
00051
|
MAHB0001898
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075580
|
|
Miss. VASAVA MAHIMABEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
207
|
Garudeshwar
|
GJ-24-002-008-001/7721272 (Bhilvashi)
|
1124002000NRG24211220230464979
|
22/12/2023
|
Vasava Kiritbhai
|
1124002WL015905
|
Vasava Kiritbhai
|
00415
|
SBIN0000465
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075793
|
|
Mr. KIRITBHAI JAYANTIBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
208
|
Garudeshwar
|
GJ-24-002-008-001/7721261 (Bhilvashi)
|
1124002000NRG24211220230464888
|
22/12/2023
|
KANTIBHAI GIMIYABHAI TADVI
|
1124002WL015902
|
KANTIBHAI GIMIYABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075792
|
|
MR VASAVA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
209
|
Garudeshwar
|
GJ-24-002-008-001/7721273 (Bhilvashi)
|
1124002000NRG24211220230464895
|
22/12/2023
|
NAKTIBEN SEGJIBHAI TADVI
|
1124002WL015902
|
NAKTIBEN SEGJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075783
|
|
MRS MAGTIBEN DIVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
210
|
Garudeshwar
|
GJ-24-002-008-001/7721306 (Bhilvashi)
|
1124002000NRG24211220230465017
|
22/12/2023
|
RAMESHBHAI BAMNJIBHAI TADVI
|
1124002WL015906
|
RAMESHBHAI BAMNJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075785
|
|
Mr. RAMESHBHAI BAMNJIBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
211
|
Garudeshwar
|
GJ-24-002-008-001/7721347 (Bhilvashi)
|
1124002000NRG24211220230465035
|
22/12/2023
|
KHATUBEN JENTEYBHAI VASAVA
|
1124002WL015907
|
KHATUBEN JENTEYBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075784
|
|
MRS KHATUBEN JETIBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
212
|
Garudeshwar
|
GJ-24-002-008-001/7721433 (Bhilvashi)
|
1124002000NRG24211220230464905
|
22/12/2023
|
GIBUBEN SHANKARBHAI VASAVA
|
1124002WL015902
|
GIBUBEN SHANKARBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075787
|
|
MRS GIBUBEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
213
|
Garudeshwar
|
GJ-24-002-008-001/7795472 (Bhilvashi)
|
1124002000NRG24211220230464844
|
22/12/2023
|
SURMABEN BHANGIYABHAI VASAVA
|
1124002WL015901
|
SURMABEN BHANGIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Rejected
|
07/02/2024
|
|
0203075789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
214
|
Garudeshwar
|
GJ-24-002-008-001/7795500 (Bhilvashi)
|
1124002000NRG24211220230464851
|
22/12/2023
|
RADHUBEN VIJAYBHAI TADVI
|
1124002WL015901
|
RADHUBEN VIJAYBHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075786
|
|
MRS VASAVA RADHUBEN
|
STATE BANK OF INDIA(508548)
|
215
|
Garudeshwar
|
GJ-24-002-008-001/7795538 (Bhilvashi)
|
1124002000NRG24211220230464916
|
22/12/2023
|
NIRAMABEN BHARATBHAI VASAVA
|
1124002WL015902
|
NIRAMABEN BHARATBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075790
|
|
MRS VASAVA NIRMABEN
|
STATE BANK OF INDIA(508548)
|
216
|
Garudeshwar
|
GJ-24-002-008-001/7795575 (Bhilvashi)
|
1124002000NRG24211220230464875
|
22/12/2023
|
URMILABEN DEELIPBHAI VASAVA
|
1124002WL015901
|
URMILABEN DEELIPBHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075782
|
|
MISS URMILABEN BHAGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
217
|
Garudeshwar
|
GJ-24-002-008-001/7795575 (Bhilvashi)
|
1124002000NRG24211220230464874
|
22/12/2023
|
VASAVA MADHUBEN UBADIYABHAI
|
1124002WL015901
|
VASAVA MADHUBEN UBADIYABHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
07/02/2024
|
|
0203075791
|
|
MRS MADHUBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
218
|
Garudeshwar
|
GJ-24-002-008-001/7795590 (Bhilvashi)
|
1124002000NRG24211220230464927
|
22/12/2023
|
DASHARIYABHAI BHANGDABHAI VASAVA
|
1124002WL015902
|
DASHARIYABHAI BHANGDABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075788
|
|
MR DASHARIYABHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
219
|
Garudeshwar
|
GJ-24-002-008-001/7721405 (Bhilvashi)
|
1124002000NRG24211220230464825
|
22/12/2023
|
Vasava Naviben
|
1124002WL015901
|
Vasava Naviben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203075578
|
|
Vasava Naviben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Garudeshwar
|
GJ-24-002-008-001/7721493 (Bhilvashi)
|
1124002000NRG24211220230464839
|
22/12/2023
|
SHANKARBHAI ZHAVERBHAI VASAVA
|
1124002WL015901
|
SHANKARBHAI ZHAVERBHAI VASAVA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203075577
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241500
|
241500
|
|
|
|
|
|
|
|