Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:03 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_020323APB_FTO_201249
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 Nandod GJ-24-002-017-003/7727792
(Gadit) 		1124002000NRG23270220230523479 02/03/2023 SURENDRA KASUDBHAI 1124002WL015085 SURENDRA KASUDBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014345428 SURENDRA KASUDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 920 920
2 Nandod GJ-24-002-017-003/7727555
(Gadit) 		1124002000NRG23270220230523445 02/03/2023 SONALBEN VIJAYBHAI VASAVA 1124002WL015085 SONALBEN VIJAYBHAI VASAVA 00045 BARB0RAJPIP 230 230 Processed 22/03/2023 0014345470 VDVK SHG MOJI XV PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
3 Nandod GJ-24-002-017-001/7730504
(Gadit) 		1124002000NRG23270220230523299 02/03/2023 VASAVA SOMABHAI KHAPATIYABHAI 1124002WL015084 VASAVA SOMABHAI KHAPATIYABHAI 00045 BARB0VADIAP 920 920 Processed 22/03/2023 0014345441 SOMABHAI KHAPATIYABHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-017-001/7730608
(Gadit) 		1124002000NRG23270220230523317 02/03/2023 VASAVA LALITABEN NANDESHBHAI 1124002WL015084 VASAVA LALITABEN NANDESHBHAI 00045 BARB0VADIAP 1150 1150 Processed 22/03/2023 0014345442 LALITABEN NANDESHBHAIN VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-017-003/7727475
(Gadit) 		1124002000NRG23270220230523410 02/03/2023 VASAVA KESURBHAI 1124002WL015085 VASAVA KESURBHAI 00045 BARB0VADIAP 690 690 Processed 22/03/2023 0014345443 VASAVA KESHURBHAI BANK OF BARODA(606985)
6 Nandod GJ-24-002-017-003/7727485
(Gadit) 		1124002000NRG23270220230523417 02/03/2023 VASAVA PRABHUDASBHAI ABHESINGBHAI 1124002WL015085 VASAVA PRABHUDASBHAI ABHESINGBHAI 00045 BARB0VADIAP 690 690 Processed 22/03/2023 0014345435 PRABHUDAS ABHESINGBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-017-003/7727554
(Gadit) 		1124002000NRG23270220230523444 02/03/2023 JITENDRBHAI SAIYADBHAI VASAVA 1124002WL015085 JITENDRBHAI SAIYADBHAI VASAVA 00045 BARB0VADIAP 690 690 Processed 22/03/2023 0014345438 JITENDRABHAI SAIYADBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-017-003/7727814
(Gadit) 		1124002000NRG23270220230523483 02/03/2023 VASAVA JAMNABEN AMARSINGBHAI 1124002WL015085 VASAVA JAMNABEN AMARSINGBHAI 00045 BARB0VADIAP 230 230 Processed 22/03/2023 0014345440 JAMANIBEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-017-003/7727817
(Gadit) 		1124002000NRG23270220230523486 02/03/2023 VANDNABEN MAHENDRABHAI VASAVA 1124002WL015085 VANDNABEN MAHENDRABHAI VASAVA 00045 BARB0VADIAP 920 920 Processed 22/03/2023 0014345436 VANDNABEN MAHENDRABHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-017-003/7733111316
(Gadit) 		1124002000NRG23270220230523545 02/03/2023 GULABSINGBHAI SENGABHAI VASAVA 1124002WL015085 GULABSINGBHAI SENGABHAI VASAVA 00045 BARB0VADIAP 920 920 Processed 22/03/2023 0014345433 GULABSINGBHAI SENGABHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-017-003/7733111329
(Gadit) 		1124002000NRG23270220230523552 02/03/2023 VASAVA DARSHANABEN ASHOKBHAI 1124002WL015085 VASAVA DARSHANABEN ASHOKBHAI 00045 BARB0VADIAP 690 690 Processed 22/03/2023 0014345434 DARSHNABEN HASMUKHBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-017-003/7737111400
(Gadit) 		1124002000NRG23270220230523557 02/03/2023 VASAVA RANCHHODBHAI HARISINGBHAI 1124002WL015085 VASAVA RANCHHODBHAI HARISINGBHAI 00045 BARB0VADIAP 230 230 Processed 22/03/2023 0014345432 VASAVA RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nandod GJ-24-002-017-003/7737111429
(Gadit) 		1124002000NRG23270220230523566 02/03/2023 VASAVA MINESHKUMAR SUKHILAL 1124002WL015085 VASAVA MINESHKUMAR SUKHILAL 00045 BARB0VADIAP 920 920 Processed 22/03/2023 0014345439 MINESHKUMAR SUKILAL VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-017-006/7724818
(Gadit) 		1124002000NRG23270220230523364 02/03/2023 LAXMIBEN SANJAYBHAI VASAVA 1124002WL015084 LAXMIBEN SANJAYBHAI VASAVA 00045 BARB0VADIAP 1150 1150 Processed 22/03/2023 0014345437 LAXMIBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
SubTotal 9200 9200
15 Nandod GJ-24-002-017-001/7730447
(Gadit) 		1124002000NRG23270220230523295 02/03/2023 BACHIBEN BHAVSHING 1124002WL015084 BACHIBEN BHAVSHING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345514 BACHLIBEN BHAVSINGBHAI VASAVA BANK OF INDIA(508505)
16 Nandod GJ-24-002-017-001/7730463
(Gadit) 		1124002000NRG23270220230523296 02/03/2023 VASAVA GANGABEN RAMANBHAI 1124002WL015084 VASAVA GANGABEN RAMANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345354 GANGABEN RAMANBHAI VASAVA BANK OF INDIA(508505)
17 Nandod GJ-24-002-017-001/7730483
(Gadit) 		1124002000NRG23270220230523297 02/03/2023 KANTURIBEN MOHANBHAI 1124002WL015084 KANTURIBEN MOHANBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345413 KANTURIBEN MOHANBHAI VASAVA BANK OF INDIA(508505)
18 Nandod GJ-24-002-017-001/7730486
(Gadit) 		1124002000NRG23270220230523298 02/03/2023 TALABHAI CHUNIYABHA 1124002WL015084 TALABHAI CHUNIYABHA 00048 BKID0002531 690 690 Processed 22/03/2023 0014345415 TALABHAI CHUNILAL VASAVA BANK OF INDIA(508505)
19 Nandod GJ-24-002-017-001/7730525
(Gadit) 		1124002000NRG23270220230523300 02/03/2023 CHHATRASHIG BAVABHAI 1124002WL015084 CHHATRASHIG BAVABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345416 CHHATRASINGBHAI BAVABHAI VASAVA BANK OF INDIA(508505)
20 Nandod GJ-24-002-017-001/7730530
(Gadit) 		1124002000NRG23270220230523301 02/03/2023 VASAVA RAMABHAI BAVABHAI 1124002WL015084 VASAVA RAMABHAI BAVABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345547 RAMABHAI BAVABHAI VASAVA BANK OF INDIA(508505)
21 Nandod GJ-24-002-017-001/7730530
(Gadit) 		1124002000NRG23270220230523302 02/03/2023 VASAVA SUMITRABEN RAMABHAI 1124002WL015084 VASAVA SUMITRABEN RAMABHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345391 SUMITRABEN RAMABHAI VASAVA BANK OF INDIA(508505)
22 Nandod GJ-24-002-017-001/7730549
(Gadit) 		1124002000NRG23270220230523303 02/03/2023 VASAVA GAMUBEN MANSUKHBHAI 1124002WL015084 VASAVA GAMUBEN MANSUKHBHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345580 GAMUBEN MANSUKHBHAI VASAVA BANK OF INDIA(508505)
23 Nandod GJ-24-002-017-001/7730554
(Gadit) 		1124002000NRG23270220230523304 02/03/2023 SHARDABEN LAKSMANBHAI 1124002WL015084 SHARDABEN LAKSMANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345411 SHARDABEN LAXMANBHAI VASAVA BANK OF INDIA(508505)
24 Nandod GJ-24-002-017-001/7730556
(Gadit) 		1124002000NRG23270220230523306 02/03/2023 VASAVA KHANPIBEN KANTIBHAI 1124002WL015084 VASAVA KHANPIBEN KANTIBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345384 KHANPIBEN KANTIBHAI VASAVA BANK OF INDIA(508505)
25 Nandod GJ-24-002-017-001/7730559
(Gadit) 		1124002000NRG23270220230523307 02/03/2023 VASAVA HIMATBHAI KUVARJIBHAI 1124002WL015084 VASAVA HIMATBHAI KUVARJIBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345584 HEMANTBHAI KUVARJIBHAI VASAVA BANK OF INDIA(508505)
26 Nandod GJ-24-002-017-001/7730560
(Gadit) 		1124002000NRG23270220230523308 02/03/2023 VASAVA SEVNIYABHAI KUVARJIBHAI 1124002WL015084 VASAVA SEVNIYABHAI KUVARJIBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345586 SEVANIYABHAI KUVARJIBHAI VASAVA BANK OF INDIA(508505)
27 Nandod GJ-24-002-017-001/7730561
(Gadit) 		1124002000NRG23270220230523309 02/03/2023 VASAVA CHMPAKBHAI LAKDIYABHAI 1124002WL015084 VASAVA CHMPAKBHAI LAKDIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345579 CHAMPAKBHAI LAKKADIYABHAI VASAVA BANK OF INDIA(508505)
28 Nandod GJ-24-002-017-001/7730570
(Gadit) 		1124002000NRG23270220230523310 02/03/2023 MANIYABHAI SHAMALBHAI VASAVA 1124002WL015084 MANIYABHAI SHAMALBHAI VASAVA 00048 BKID0002531 920 920 Processed 22/03/2023 0014345478 MANIYABHAI SHAMALBHAI VASAVA BANK OF INDIA(508505)
29 Nandod GJ-24-002-017-001/7730589
(Gadit) 		1124002000NRG23270220230523311 02/03/2023 VASAVA CHAMPAKBHAI KHETIYABHAI 1124002WL015084 VASAVA CHAMPAKBHAI KHETIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345585 CHAMPAKBHAI KHETIYABHAI VASAVA BANK OF INDIA(508505)
30 Nandod GJ-24-002-017-001/7730596
(Gadit) 		1124002000NRG23270220230523312 02/03/2023 SENIYABHAI JADIYABHAI 1124002WL015084 SENIYABHAI JADIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345472 SONIYABHAI NOLIYABHAI VASAVA BANK OF INDIA(508505)
31 Nandod GJ-24-002-017-001/7730599
(Gadit) 		1124002000NRG23270220230523313 02/03/2023 FILIPBHAI VECHANBHAI 1124002WL015084 FILIPBHAI VECHANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345421 FILIPBHAI VECHANBHAI VASABVA BANK OF INDIA(508505)
32 Nandod GJ-24-002-017-001/7730601
(Gadit) 		1124002000NRG23270220230523315 02/03/2023 VASAVA RAKESHBHAI FILIPBHAI 1124002WL015084 VASAVA RAKESHBHAI FILIPBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345377 RAKESHBHAI FILIPBHAI VASAVA BANK OF INDIA(508505)
33 Nandod GJ-24-002-017-001/7730601
(Gadit) 		1124002000NRG23270220230523314 02/03/2023 VASAVA SAKUBEN RAKESHBHAI 1124002WL015084 VASAVA SAKUBEN RAKESHBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345558 SHAKUBEN RAKESHBHAI VASAVA BANK OF INDIA(508505)
34 Nandod GJ-24-002-017-001/7730608
(Gadit) 		1124002000NRG23270220230523316 02/03/2023 VASAVA NANDESHBHAI MADUSING 1124002WL015084 VASAVA NANDESHBHAI MADUSING 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345587 NANDESHBHAI MADHUSINGBHAI VASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-017-001/7730613
(Gadit) 		1124002000NRG23270220230523318 02/03/2023 VASAVA SOMABHAI LALJIBHAI 1124002WL015084 VASAVA SOMABHAI LALJIBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345589 SOMABHAI LALLJIBHAI VASAVA BANK OF INDIA(508505)
36 Nandod GJ-24-002-017-001/7730626
(Gadit) 		1124002000NRG23270220230523319 02/03/2023 VASAVA RUPLIBEN DALSUKHBHAI 1124002WL015084 VASAVA RUPLIBEN DALSUKHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345556 RUPALIBEN DALSUKHBHAI VASAVA BANK OF INDIA(508505)
37 Nandod GJ-24-002-017-001/7730631
(Gadit) 		1124002000NRG23270220230523320 02/03/2023 BACHIBEN SEPATIYABHAI 1124002WL015084 BACHIBEN SEPATIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345475 BACHIBEN SEPTIYABHAI VASAVA BANK OF INDIA(508505)
38 Nandod GJ-24-002-017-001/7730656
(Gadit) 		1124002000NRG23270220230523322 02/03/2023 BHARTIBEN DINESHBHAI 1124002WL015084 BHARTIBEN DINESHBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345512 BHARTIBEN DINESHBHAI VASAVA BANK OF INDIA(508505)
39 Nandod GJ-24-002-017-001/7730656
(Gadit) 		1124002000NRG23270220230523321 02/03/2023 DINESHBHAI SHANTILAL 1124002WL015084 DINESHBHAI SHANTILAL 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345399 DINESHBHAI SHANTILAL VASAVA BANK OF INDIA(508505)
40 Nandod GJ-24-002-017-001/7730666
(Gadit) 		1124002000NRG23270220230523323 02/03/2023 JASVANTBHAI MULHIYABHAI 1124002WL015084 JASVANTBHAI MULHIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345410 JASHVANTBHAI MURIYABHAI VASAVA BANK OF INDIA(508505)
41 Nandod GJ-24-002-017-001/7730674
(Gadit) 		1124002000NRG23270220230523324 02/03/2023 RAMESHBHAI BACHUBHAI 1124002WL015084 RAMESHBHAI BACHUBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345412 RAMESHBHAI BACHUBHAI VASAVA BANK OF INDIA(508505)
42 Nandod GJ-24-002-017-001/7730676
(Gadit) 		1124002000NRG23270220230523325 02/03/2023 BACHALIBEN RAJUBHAI 1124002WL015084 BACHALIBEN RAJUBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345400 BACHIBEN RAJUBHAI VASAVA BANK OF INDIA(508505)
43 Nandod GJ-24-002-017-001/7730681
(Gadit) 		1124002000NRG23270220230523326 02/03/2023 RAGHABHAI RUPABHAI 1124002WL015084 RAGHABHAI RUPABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345414 RAGHABHAI RUPABHAI VASAVA BANK OF INDIA(508505)
44 Nandod GJ-24-002-017-001/7730681
(Gadit) 		1124002000NRG23270220230523327 02/03/2023 SOMIBEN RAGHABHAI 1124002WL015084 SOMIBEN RAGHABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345481 SOMIBEN RADHABHAI VASAVA BANK OF INDIA(508505)
45 Nandod GJ-24-002-017-001/7730693
(Gadit) 		1124002000NRG23270220230523328 02/03/2023 SHAMLHBHAI MANILAL 1124002WL015084 SHAMLHBHAI MANILAL 00048 BKID0002531 920 920 Processed 22/03/2023 0014345473 SHAMALBHAI MANIBHAI VASAVA BANK OF INDIA(508505)
46 Nandod GJ-24-002-017-001/7730695
(Gadit) 		1124002000NRG23270220230523329 02/03/2023 AAMBALAL KHAPTIYABHAI 1124002WL015084 AAMBALAL KHAPTIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345476 AMBALAL KHAPARIYABHAI VASAVA BANK OF INDIA(508505)
47 Nandod GJ-24-002-017-001/7730706
(Gadit) 		1124002000NRG23270220230523331 02/03/2023 VASAVA CHAMANBHAI DAMABHAI 1124002WL015084 VASAVA CHAMANBHAI DAMABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345382 CHAMANBHAI DAMABHAI VASAVA BANK OF INDIA(508505)
48 Nandod GJ-24-002-017-001/7730706
(Gadit) 		1124002000NRG23270220230523330 02/03/2023 VASAVA MADHUBEN CHMANBHAI 1124002WL015084 VASAVA MADHUBEN CHMANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345581 MADHUBEN CHAMANBHAI VASAVA BANK OF INDIA(508505)
49 Nandod GJ-24-002-017-001/7730712
(Gadit) 		1124002000NRG23270220230523332 02/03/2023 MANGIBEN SENIYABHAI 1124002WL015084 MANGIBEN SENIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345477 MANGIBEN SHANIYABHAI VASAVA BANK OF INDIA(508505)
50 Nandod GJ-24-002-017-001/7730722
(Gadit) 		1124002000NRG23270220230523333 02/03/2023 VASAVA VANITABEN GOPALBHAI 1124002WL015084 VASAVA VANITABEN GOPALBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345526 VANITABEN GOPALBHAI VASAVA BANK OF INDIA(508505)
51 Nandod GJ-24-002-017-001/7730729
(Gadit) 		1124002000NRG23270220230523334 02/03/2023 BALUBHAI KHAPTIYABHAI 1124002WL015084 BALUBHAI KHAPTIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345480 BALUBHAI KHAPARIYABHAI VASAVA BANK OF INDIA(508505)
52 Nandod GJ-24-002-017-001/7730729
(Gadit) 		1124002000NRG23270220230523335 02/03/2023 VASAVA KOKILABEN BALUBHAI 1124002WL015084 VASAVA KOKILABEN BALUBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345583 KOKILABEN BALUBHAI VASAVA BANK OF INDIA(508505)
53 Nandod GJ-24-002-017-001/7730737
(Gadit) 		1124002000NRG23270220230523336 02/03/2023 SUMITRABEN KALIDASBHAI 1124002WL015084 SUMITRABEN KALIDASBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345479 SUMITRABEN KALIYABHAI VASAVA BANK OF INDIA(508505)
54 Nandod GJ-24-002-017-001/7730743
(Gadit) 		1124002000NRG23270220230523337 02/03/2023 VASAVA VANDNABEN MAHEDRABHAI 1124002WL015084 VASAVA VANDNABEN MAHEDRABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345588 VANDANABEN MAHENDRABHAI VASAVA BANK OF INDIA(508505)
55 Nandod GJ-24-002-017-001/7731237
(Gadit) 		1124002000NRG23270220230523339 02/03/2023 VARSABEN RAYSINGBHAI 1124002WL015084 VARSABEN RAYSINGBHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345507 VARSHABEN RAYSINGBHAI VASAVA BANK OF INDIA(508505)
56 Nandod GJ-24-002-017-001/7731237
(Gadit) 		1124002000NRG23270220230523338 02/03/2023 RAYSINGBHAI RAMANBHAI 1124002WL015084 RAYSINGBHAI RAMANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345506 RAISINGBHAI RAMANBHAI VASAVA BANK OF BARODA(606985)
57 Nandod GJ-24-002-017-001/7731438
(Gadit) 		1124002000NRG23270220230523340 02/03/2023 RANJITBHAI MANIYABHAI 1124002WL015084 RANJITBHAI MANIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345474 RANJITBHAI MANIYABHAI VASAVA BANK OF INDIA(508505)
58 Nandod GJ-24-002-017-001/7731438
(Gadit) 		1124002000NRG23270220230523341 02/03/2023 URMILABEN RANJITBHAI 1124002WL015084 URMILABEN RANJITBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345471 URMILABEN RANJITBHAI VASAVA BANK OF INDIA(508505)
59 Nandod GJ-24-002-017-001/7731439
(Gadit) 		1124002000NRG23270220230523342 02/03/2023 REENABEN CHANDRAKANTBHAI VASAVA 1124002WL015084 REENABEN CHANDRAKANTBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345383 REENABEN CHANDRAKANTBHAI VASAVA BANK OF INDIA(508505)
60 Nandod GJ-24-002-017-001/7731440
(Gadit) 		1124002000NRG23270220230523343 02/03/2023 MUKESHBHAI FILIPBHAI 1124002WL015084 MUKESHBHAI FILIPBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345505 MUKESHBHAI FILIPBHAI VASAVA BANK OF INDIA(508505)
61 Nandod GJ-24-002-017-001/7731440
(Gadit) 		1124002000NRG23270220230523344 02/03/2023 VASAVA SUMITRABEN MUKESHBHAI 1124002WL015084 VASAVA SUMITRABEN MUKESHBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345557 SUMITRABEN MUKESHBHAI VASAVA BANK OF INDIA(508505)
62 Nandod GJ-24-002-017-001/7731445
(Gadit) 		1124002000NRG23270220230523345 02/03/2023 PRAHLADBHAI LAKHABHAI 1124002WL015084 PRAHLADBHAI LAKHABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345511 PRAHLADBHAI LAKHABHAI VASAVA BANK OF INDIA(508505)
63 Nandod GJ-24-002-017-001/7733111282
(Gadit) 		1124002000NRG23270220230523346 02/03/2023 VASAVA SAILESHBHAI FILIPBHAI 1124002WL015084 VASAVA SAILESHBHAI FILIPBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345381 SHAILESHBHAI FILIPBHAI VASAVA BANK OF INDIA(508505)
64 Nandod GJ-24-002-017-001/7737111390
(Gadit) 		1124002000NRG23270220230523347 02/03/2023 VASAVA VAISHALIBEN PARESHBHAI 1124002WL015084 VASAVA VAISHALIBEN PARESHBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345425 VAISHALIBEN RITESHBHAI VASAVA DCB BANK LTD(607290)
65 Nandod GJ-24-002-017-001/7737111409
(Gadit) 		1124002000NRG23270220230523348 02/03/2023 VASAVA PRAKASHBHAI CHAMANBHAI 1124002WL015084 VASAVA PRAKASHBHAI CHAMANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345582 PRAKASHBHAI CHAMANBHAI VASAVA BANK OF INDIA(508505)
66 Nandod GJ-24-002-017-003/7727395
(Gadit) 		1124002000NRG23270220230523377 02/03/2023 VASAVA MELIBEN SHANTILAL 1124002WL015085 VASAVA MELIBEN SHANTILAL 00048 BKID0002531 920 920 Processed 22/03/2023 0014345521 MELIBEN SHANTILAL VASAVA BANK OF INDIA(508505)
67 Nandod GJ-24-002-017-003/7727396
(Gadit) 		1124002000NRG23270220230523378 02/03/2023 VASAVA GOVINDBHAI JETHABHAI 1124002WL015085 VASAVA GOVINDBHAI JETHABHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345490 GOVINDBHAI JETHABHAI VASAVA BANK OF BARODA(606985)
68 Nandod GJ-24-002-017-003/7727397
(Gadit) 		1124002000NRG23270220230523379 02/03/2023 VASAVA ASHOKBHAI CHOTUBHAI 1124002WL015085 VASAVA ASHOKBHAI CHOTUBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345401 MR ASHOKBHAI CHOTTUBHAI VASAVA STATE BANK OF INDIA(508548)
69 Nandod GJ-24-002-017-003/7727407
(Gadit) 		1124002000NRG23270220230523380 02/03/2023 VASAVA SARITABEN PRAVINBHAI 1124002WL015085 VASAVA SARITABEN PRAVINBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345426 VASAVA SARITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nandod GJ-24-002-017-003/7727410
(Gadit) 		1124002000NRG23270220230523382 02/03/2023 SANGITABEN NAROTAMBHAI VASAVA 1124002WL015085 SANGITABEN NAROTAMBHAI VASAVA 00048 BKID0002531 690 690 Processed 22/03/2023 0014345486 SANGITABEN NAROTAMBHAI VASAVA BANK OF INDIA(508505)
71 Nandod GJ-24-002-017-003/7727410
(Gadit) 		1124002000NRG23270220230523381 02/03/2023 VASAVA NAROTTAMBH AI LAKDIYABHAI 1124002WL015085 VASAVA NAROTTAMBH AI LAKDIYABHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345492 NAROTTAMBHAI LAKDIYABHAI VASAVA BANK OF BARODA(606985)
72 Nandod GJ-24-002-017-003/7727415
(Gadit) 		1124002000NRG23270220230523383 02/03/2023 VASAVA SAMADBHAI KALABH 1124002WL015085 VASAVA SAMADBHAI KALABH 00048 BKID0002531 920 920 Processed 22/03/2023 0014345484 SAMMADBHAI KALABHAI VASAVA BANK OF INDIA(508505)
73 Nandod GJ-24-002-017-003/7727418
(Gadit) 		1124002000NRG23270220230523385 02/03/2023 VASAVA GEETABEN GULABSING 1124002WL015085 VASAVA GEETABEN GULABSING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345501 GITABEN GULABSING VASAVA BANK OF INDIA(508505)
74 Nandod GJ-24-002-017-003/7727418
(Gadit) 		1124002000NRG23270220230523384 02/03/2023 VASAVA GULABSINGBHAI KALABHA 1124002WL015085 VASAVA GULABSINGBHAI KALABHA 00048 BKID0002531 920 920 Processed 22/03/2023 0014345500 GULABSING KALABHAI VASAVA BANK OF INDIA(508505)
75 Nandod GJ-24-002-017-003/7727423
(Gadit) 		1124002000NRG23270220230523387 02/03/2023 VASAVA RAJUBEN SHAMALBHAI 1124002WL015085 VASAVA RAJUBEN SHAMALBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345378 RAJUBEN SHAMALBHAI VASAVA BANK OF INDIA(508505)
76 Nandod GJ-24-002-017-003/7727423
(Gadit) 		1124002000NRG23270220230523386 02/03/2023 VASAVA SHAMALBHAI CHUNIYBHAI 1124002WL015085 VASAVA SHAMALBHAI CHUNIYBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345337 SHAMALBHAI CHUNIYABHAI VASAVA BANK OF INDIA(508505)
77 Nandod GJ-24-002-017-003/7727425
(Gadit) 		1124002000NRG23270220230523388 02/03/2023 VASAVA SAKILABEN RAYSING 1124002WL015085 VASAVA SAKILABEN RAYSING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345404 SAKIALBEN RAYSINGBHAI VASAVA BANK OF INDIA(508505)
78 Nandod GJ-24-002-017-003/7727427
(Gadit) 		1124002000NRG23270220230523389 02/03/2023 VASAVA SUKALIBEN GANPATBHAI 1124002WL015085 VASAVA SUKALIBEN GANPATBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345502 SUKANTIBEN GANPATBHAI VASAVA BANK OF INDIA(508505)
79 Nandod GJ-24-002-017-003/7727429
(Gadit) 		1124002000NRG23270220230523391 02/03/2023 VASAVA GITABEN SHUNDRALAL 1124002WL015085 VASAVA GITABEN SHUNDRALAL 00048 BKID0002531 920 920 Processed 22/03/2023 0014345528 GITABEN SUNDARBHAI VASAVA BANK OF INDIA(508505)
80 Nandod GJ-24-002-017-003/7727429
(Gadit) 		1124002000NRG23270220230523390 02/03/2023 VASAVA SHUNDRALAL MOHANBHAI 1124002WL015085 VASAVA SHUNDRALAL MOHANBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345573 SUNDERLALABHAI MOHANBHAI VASAVA BANK OF INDIA(508505)
81 Nandod GJ-24-002-017-003/7727430
(Gadit) 		1124002000NRG23270220230523392 02/03/2023 VASAVA JAGDISHBHAI MOHANBHAI 1124002WL015085 VASAVA JAGDISHBHAI MOHANBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345379 JAGDISHBHAI MOHANBHAI VASAVA BANK OF INDIA(508505)
82 Nandod GJ-24-002-017-003/7727430
(Gadit) 		1124002000NRG23270220230523393 02/03/2023 VASAVA VARSHABEN JAGDISHBHAI 1124002WL015085 VASAVA VARSHABEN JAGDISHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345564 VARSHABEN JAGDISHBHAI VASAVA BANK OF INDIA(508505)
83 Nandod GJ-24-002-017-003/7727432
(Gadit) 		1124002000NRG23270220230523394 02/03/2023 VASAVA DALSUKHBHAI SHANTILAL 1124002WL015085 VASAVA DALSUKHBHAI SHANTILAL 00048 BKID0002531 690 690 Processed 22/03/2023 0014345498 DALSUKHBHAI SHANTILAL VASAVA BANK OF INDIA(508505)
84 Nandod GJ-24-002-017-003/7727435
(Gadit) 		1124002000NRG23270220230523395 02/03/2023 VASAVA SHAMALHBHAI BHAYLABHAI 1124002WL015085 VASAVA SHAMALHBHAI BHAYLABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345385 SHAMADBHAI BHAYALABHAI VASAVA BANK OF INDIA(508505)
85 Nandod GJ-24-002-017-003/7727435
(Gadit) 		1124002000NRG23270220230523396 02/03/2023 VASAVA SUMITRABEN SHAMALHBHAI 1124002WL015085 VASAVA SUMITRABEN SHAMALHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345560 KARUNASAGAR MISSION MANGALAM JUT BANK OF BARODA(606985)
86 Nandod GJ-24-002-017-003/7727436
(Gadit) 		1124002000NRG23270220230523397 02/03/2023 SUKANTIBEN CHANDULAL 1124002WL015085 SUKANTIBEN CHANDULAL 00048 BKID0002531 920 920 Processed 22/03/2023 0014345499 SUKANTIBEN CHANDUBHAI VASAVA BANK OF INDIA(508505)
87 Nandod GJ-24-002-017-003/7727438
(Gadit) 		1124002000NRG23270220230523399 02/03/2023 VASAVA NAVALSHINGBHAI DIVALBHAI 1124002WL015085 VASAVA NAVALSHINGBHAI DIVALBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345567 NAVALSINGBHAI DIVALSINGBHAI VASAVA BANK OF INDIA(508505)
88 Nandod GJ-24-002-017-003/7727448
(Gadit) 		1124002000NRG23270220230523401 02/03/2023 VASAVA MOHANBHAI CHUNIYABHAI 1124002WL015085 VASAVA MOHANBHAI CHUNIYABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345359 MOHANBHAI CHUNIYABHAI VASAVA BANK OF INDIA(508505)
89 Nandod GJ-24-002-017-003/7727452
(Gadit) 		1124002000NRG23270220230523402 02/03/2023 VASAVA UMEDBHAI MANILAL 1124002WL015085 VASAVA UMEDBHAI MANILAL 00048 BKID0002531 230 230 Processed 22/03/2023 0014345569 UMEDBHAI MANILALBHAI VASAVA BANK OF INDIA(508505)
90 Nandod GJ-24-002-017-003/7727456
(Gadit) 		1124002000NRG23270220230523405 02/03/2023 VASAVA REKHABEN BIJIYABHAI 1124002WL015085 VASAVA REKHABEN BIJIYABHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345365 REKHABEN BIJIYABHAI VASAVA BANK OF INDIA(508505)
91 Nandod GJ-24-002-017-003/7727457
(Gadit) 		1124002000NRG23270220230523406 02/03/2023 VASAVA NANDUBEN BACHALBHAI 1124002WL015085 VASAVA NANDUBEN BACHALBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345316 NANDUBEN BACHALBHAI VASAVA BANK OF INDIA(508505)
92 Nandod GJ-24-002-017-003/7727461
(Gadit) 		1124002000NRG23270220230523407 02/03/2023 SUMITRABEN JIVANBHAI VASAVA 1124002WL015085 SUMITRABEN JIVANBHAI VASAVA 00048 BKID0002531 690 690 Processed 22/03/2023 0014345518 SUMITRABEN JIVANBHAI VASAVA BANK OF INDIA(508505)
93 Nandod GJ-24-002-017-003/7727467
(Gadit) 		1124002000NRG23270220230523408 02/03/2023 VASAVA NITABEN SHUNDRALAL 1124002WL015085 VASAVA NITABEN SHUNDRALAL 00048 BKID0002531 690 690 Processed 22/03/2023 0014345553 NITABEN SUNDERBHAI VASAVA BANK OF INDIA(508505)
94 Nandod GJ-24-002-017-003/7727475
(Gadit) 		1124002000NRG23270220230523411 02/03/2023 LILABEN KESURBHAI VASAVA 1124002WL015085 LILABEN KESURBHAI VASAVA 00048 BKID0002531 690 690 Processed 22/03/2023 0014345329 LILABEN KESURBHAI VASAVA BANK OF INDIA(508505)
95 Nandod GJ-24-002-017-003/7727477
(Gadit) 		1124002000NRG23270220230523412 02/03/2023 VASAVA DIVALBHAI BACHALBHAI 1124002WL015085 VASAVA DIVALBHAI BACHALBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345335 DIVALBHAI BUCHABHAI VASAVA BANK OF INDIA(508505)
96 Nandod GJ-24-002-017-003/7727478
(Gadit) 		1124002000NRG23270220230523414 02/03/2023 VASAA MUNNIBEN DAVANJIBHAI 1124002WL015085 VASAA MUNNIBEN DAVANJIBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345406 VASAVA MUNNIBEN HDFC BANK LTD(607152)
97 Nandod GJ-24-002-017-003/7727480
(Gadit) 		1124002000NRG23270220230523415 02/03/2023 VASAVA SARSVTIBEN RATILALBHAI 1124002WL015085 VASAVA SARSVTIBEN RATILALBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345531 SARASVATIBEN RATILAL VASAVA BANK OF INDIA(508505)
98 Nandod GJ-24-002-017-003/7727485
(Gadit) 		1124002000NRG23270220230523416 02/03/2023 VASAVA SAVITABEN ABHESHINGBHAI 1124002WL015085 VASAVA SAVITABEN ABHESHINGBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345352 SAVITABEN ABHESINGBHAI VASAVA BANK OF INDIA(508505)
99 Nandod GJ-24-002-017-003/7727500
(Gadit) 		1124002000NRG23270220230523418 02/03/2023 VASAVA MANGABHAI SHANABHBAI 1124002WL015085 VASAVA MANGABHAI SHANABHBAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345343 MANGABHAI SHANBHAI VASAVA BANK OF INDIA(508505)
100 Nandod GJ-24-002-017-003/7727500
(Gadit) 		1124002000NRG23270220230523419 02/03/2023 VASAVA MIRABEN MANGABHAI 1124002WL015085 VASAVA MIRABEN MANGABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345331 MEERABEN MANGABHAI VASAVA BANK OF INDIA(508505)
101 Nandod GJ-24-002-017-003/7727503
(Gadit) 		1124002000NRG23270220230523420 02/03/2023 VASAVA MADHUBHAI SOMABHAI 1124002WL015085 VASAVA MADHUBHAI SOMABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345357 MADHUBHAI SOMABHAI VASAVA BANK OF INDIA(508505)
102 Nandod GJ-24-002-017-003/7727506
(Gadit) 		1124002000NRG23270220230523421 02/03/2023 VASAVA RAJLIBEN DASHARIYABHAI 1124002WL015085 VASAVA RAJLIBEN DASHARIYABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345334 RAJLIBEN DASRIYABHAI VASAVA BANK OF INDIA(508505)
103 Nandod GJ-24-002-017-003/7727509
(Gadit) 		1124002000NRG23270220230523422 02/03/2023 KAMLESHBHAI KALIDASBHAI VASAVA 1124002WL015085 KAMLESHBHAI KALIDASBHAI VASAVA 00048 BKID0002531 460 460 Processed 22/03/2023 0014345333 KAMLESHBHAI KALIDASBHAI VASAVA BANK OF INDIA(508505)
104 Nandod GJ-24-002-017-003/7727509
(Gadit) 		1124002000NRG23270220230523423 02/03/2023 VASAVA SAROJBEN KAMLESHBHAI 1124002WL015085 VASAVA SAROJBEN KAMLESHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345424 SAROJBEN KAMLESHBHAI VASAVA BANK OF INDIA(508505)
105 Nandod GJ-24-002-017-003/7727511
(Gadit) 		1124002000NRG23270220230523424 02/03/2023 VASAVA SAKIBEN SUKHDEVBHAI 1124002WL015085 VASAVA SAKIBEN SUKHDEVBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345423 SHAKIBEN SUKHDEVBHAI VASAVA BANK OF INDIA(508505)
106 Nandod GJ-24-002-017-003/7727513
(Gadit) 		1124002000NRG23270220230523425 02/03/2023 VASAVA HUKANBHAI RADTIYABHAI 1124002WL015085 VASAVA HUKANBHAI RADTIYABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345318 HUKANBHAI RADATIYABHAI VASAVA BANK OF INDIA(508505)
107 Nandod GJ-24-002-017-003/7727519
(Gadit) 		1124002000NRG23270220230523426 02/03/2023 VASAVA JUMANABHAI HUKANBHAI 1124002WL015085 VASAVA JUMANABHAI HUKANBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345328 JUMNABHAI HUKANBHAI VASAVA BANK OF INDIA(508505)
108 Nandod GJ-24-002-017-003/7727519
(Gadit) 		1124002000NRG23270220230523427 02/03/2023 VASAVA SARADHIBEN JUMANABHAI 1124002WL015085 VASAVA SARADHIBEN JUMANABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345327 SARADHIBEN JUMANABHAI VASAVA BANK OF INDIA(508505)
109 Nandod GJ-24-002-017-003/7727526
(Gadit) 		1124002000NRG23270220230523430 02/03/2023 VASAVA SHASHIKABEN THAKORBHAI 1124002WL015085 VASAVA SHASHIKABEN THAKORBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345332 SHASHIKABEN THAKORBHAI VASAVA BANK OF INDIA(508505)
110 Nandod GJ-24-002-017-003/7727526
(Gadit) 		1124002000NRG23270220230523429 02/03/2023 VASAVA THAKORBHAI MANGBAHI 1124002WL015085 VASAVA THAKORBHAI MANGBAHI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345340 THAKORBHAI BHANGABHAI VASAVA BANK OF INDIA(508505)
111 Nandod GJ-24-002-017-003/7727531
(Gadit) 		1124002000NRG23270220230523434 02/03/2023 VASAVA BHANIBEN MANILAL 1124002WL015085 VASAVA BHANIBEN MANILAL 00048 BKID0002531 690 690 Processed 22/03/2023 0014345317 BHANIBEN MANILAL VASAVA BANK OF INDIA(508505)
112 Nandod GJ-24-002-017-003/7727534
(Gadit) 		1124002000NRG23270220230523436 02/03/2023 VASAVA JUMLIBEN DEVABHAI 1124002WL015085 VASAVA JUMLIBEN DEVABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345554 JUMLIBEN DEVABHAI VASAVA BANK OF INDIA(508505)
113 Nandod GJ-24-002-017-003/7727538
(Gadit) 		1124002000NRG23270220230523438 02/03/2023 VASAVA NATVARBHAI MOHANBHAI 1124002WL015085 VASAVA NATVARBHAI MOHANBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345364 NATVARBHAI MOHANBHAI VASAVA BANK OF INDIA(508505)
114 Nandod GJ-24-002-017-003/7727538
(Gadit) 		1124002000NRG23270220230523439 02/03/2023 VASAVA SURANDABEN NATAVARBHAI 1124002WL015085 VASAVA SURANDABEN NATAVARBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345321 SURDABEN NATVARBHAI VASAVA BANK OF INDIA(508505)
115 Nandod GJ-24-002-017-003/7727540
(Gadit) 		1124002000NRG23270220230523440 02/03/2023 VASAVA SANUBEN BIJIYABHAI 1124002WL015085 VASAVA SANUBEN BIJIYABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345522 SHANUBEN BIJIYABHAI VASAVA BANK OF INDIA(508505)
116 Nandod GJ-24-002-017-003/7727544
(Gadit) 		1124002000NRG23270220230523441 02/03/2023 VASAVA JASHUBEN BHIKHJIBHAI 1124002WL015085 VASAVA JASHUBEN BHIKHJIBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345530 JASHUBEN BHIKJIBHAI VASAVA BANK OF INDIA(508505)
117 Nandod GJ-24-002-017-003/7727551
(Gadit) 		1124002000NRG23270220230523443 02/03/2023 VASAVA SURANDABEN SOMABHAI 1124002WL015085 VASAVA SURANDABEN SOMABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345529 SURANDABEN SOMABHAI VASAVA BANK OF INDIA(508505)
118 Nandod GJ-24-002-017-003/7727551
(Gadit) 		1124002000NRG23270220230523442 02/03/2023 VASAVA SOMABHAI MATHURBHAI 1124002WL015085 VASAVA SOMABHAI MATHURBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345336 SOMABHAI MATHURBHAI VASAVA BANK OF INDIA(508505)
119 Nandod GJ-24-002-017-003/7727577
(Gadit) 		1124002000NRG23270220230523446 02/03/2023 VASAVA RAMESHBHAI RUPJIBHAI 1124002WL015085 VASAVA RAMESHBHAI RUPJIBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345380 RAMESHBHAI RUPJIBHAI VASAVA BANK OF INDIA(508505)
120 Nandod GJ-24-002-017-003/7727579
(Gadit) 		1124002000NRG23270220230523448 02/03/2023 VASAVA BIJIYABHAI UKADIYABHAI 1124002WL015085 VASAVA BIJIYABHAI UKADIYABHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345324 BIJIYABHAI UKADIYABHAI VASAVA BANK OF INDIA(508505)
121 Nandod GJ-24-002-017-003/7727579
(Gadit) 		1124002000NRG23270220230523449 02/03/2023 VASAVA SOMIBEN BIJIYABHAI 1124002WL015085 VASAVA SOMIBEN BIJIYABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345322 SOMIBEN BIJIYABHAI VASAVA BANK OF INDIA(508505)
122 Nandod GJ-24-002-017-003/7727672
(Gadit) 		1124002000NRG23270220230523450 02/03/2023 VASAVA SHANUBEN SUKILAL 1124002WL015085 VASAVA SHANUBEN SUKILAL 00048 BKID0002531 920 920 Processed 22/03/2023 0014345369 SHANIBEN SHAKILAL VASAVA BANK OF INDIA(508505)
123 Nandod GJ-24-002-017-003/7727674
(Gadit) 		1124002000NRG23270220230523451 02/03/2023 VASAVA CHANDRASING RATILALBHAI 1124002WL015085 VASAVA CHANDRASING RATILALBHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345417 CHANDRASINGBHAI RATILALBHAI VASAVA BANK OF INDIA(508505)
124 Nandod GJ-24-002-017-003/7727706
(Gadit) 		1124002000NRG23270220230523452 02/03/2023 VASAVA JITENDRABHAI NARSINHBHAI 1124002WL015085 VASAVA JITENDRABHAI NARSINHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345578 JITENDRABHAI NARSINHBHAI VASAVA BANK OF INDIA(508505)
125 Nandod GJ-24-002-017-003/7727706
(Gadit) 		1124002000NRG23270220230523453 02/03/2023 VASAVA SHAKUNTALABEN JITENDRABHAI 1124002WL015085 VASAVA SHAKUNTALABEN JITENDRABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345519 SHAKUNTALABEN JITENDRABHAI VASAVA BANK OF INDIA(508505)
126 Nandod GJ-24-002-017-003/7727713
(Gadit) 		1124002000NRG23270220230523454 02/03/2023 VASAVA CHANCHALBEN KANUBHAI 1124002WL015085 VASAVA CHANCHALBEN KANUBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345510 CHANCHALBEN KANUBHAI VASAVA BANK OF INDIA(508505)
127 Nandod GJ-24-002-017-003/7727720
(Gadit) 		1124002000NRG23270220230523455 02/03/2023 VASAVA MAHESHBHAI SHNABHAI 1124002WL015085 VASAVA MAHESHBHAI SHNABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345576 MAHESHBHAI SHANABHAI VASAVA BANK OF INDIA(508505)
128 Nandod GJ-24-002-017-003/7727724
(Gadit) 		1124002000NRG23270220230523456 02/03/2023 VASAVA RAMSINGBHAI NARSHIBHAI 1124002WL015085 VASAVA RAMSINGBHAI NARSHIBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345358 RAMSINGBHAI NARSINHBHAI VASAVA BANK OF INDIA(508505)
129 Nandod GJ-24-002-017-003/7727726
(Gadit) 		1124002000NRG23270220230523459 02/03/2023 VASAVA JAYABEN NITESHBHAI 1124002WL015085 VASAVA JAYABEN NITESHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345493 JAYABEN NITESHBHAI VASAVA BANK OF INDIA(508505)
130 Nandod GJ-24-002-017-003/7727726
(Gadit) 		1124002000NRG23270220230523458 02/03/2023 VASAVA NITESHBHAI RAMSING 1124002WL015085 VASAVA NITESHBHAI RAMSING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345509 NITESHBHAI RAMSINGBHAI VASAVA BANK OF INDIA(508505)
131 Nandod GJ-24-002-017-003/7727730
(Gadit) 		1124002000NRG23270220230523460 02/03/2023 VASAVA AATHUBEN RATILAL 1124002WL015085 VASAVA AATHUBEN RATILAL 00048 BKID0002531 920 920 Processed 22/03/2023 0014345562 ANTHUBEN RATILALBHAI VASAVA BANK OF INDIA(508505)
132 Nandod GJ-24-002-017-003/7727733
(Gadit) 		1124002000NRG23270220230523462 02/03/2023 VASAVA MABEN RAMJIBHAIDHU 1124002WL015085 VASAVA MABEN RAMJIBHAIDHU 00048 BKID0002531 460 460 Processed 22/03/2023 0014345407 MADHUBEN RAMJEEBHAI VASAVA BANK OF INDIA(508505)
133 Nandod GJ-24-002-017-003/7727733
(Gadit) 		1124002000NRG23270220230523461 02/03/2023 VASAVA RAMJIBHAI RATILALBHAI 1124002WL015085 VASAVA RAMJIBHAI RATILALBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345495 RAMJEEBHAI RATILALBHAI VASAVA BANK OF INDIA(508505)
134 Nandod GJ-24-002-017-003/7727735
(Gadit) 		1124002000NRG23270220230523463 02/03/2023 VASAVA SUKABHAI RATILALBHAI 1124002WL015085 VASAVA SUKABHAI RATILALBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345489 SUKABHAI RAVILAL VASAVA BANK OF INDIA(508505)
135 Nandod GJ-24-002-017-003/7727740
(Gadit) 		1124002000NRG23270220230523464 02/03/2023 VASAVA GAJENDRABHAI 1124002WL015085 VASAVA GAJENDRABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345403 GAJENDRABVHAI LAXMANBHAI VASAVA BANK OF INDIA(508505)
136 Nandod GJ-24-002-017-003/7727740
(Gadit) 		1124002000NRG23270220230523465 02/03/2023 VASAVA VASNTIBEN GAJENDRABHAI 1124002WL015085 VASAVA VASNTIBEN GAJENDRABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345497 VASANTIBEN GAJENDRABHAI VASAVA BANK OF INDIA(508505)
137 Nandod GJ-24-002-017-003/7727747
(Gadit) 		1124002000NRG23270220230523466 02/03/2023 VASAVA RAMILABEN KESURBHAI 1124002WL015085 VASAVA RAMILABEN KESURBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345488 RAMILABEN KESURBHAI VASAVA BANK OF INDIA(508505)
138 Nandod GJ-24-002-017-003/7727750
(Gadit) 		1124002000NRG23270220230523468 02/03/2023 VASAVA MANGIBEN UMARABHAI 1124002WL015085 VASAVA MANGIBEN UMARABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345487 MANGEEBEN UMARABHAI VASAVA BANK OF INDIA(508505)
139 Nandod GJ-24-002-017-003/7727750
(Gadit) 		1124002000NRG23270220230523467 02/03/2023 VASAVA UMARABHAI KIKARIYABHAI 1124002WL015085 VASAVA UMARABHAI KIKARIYABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345482 UMARABHAI KIRKIYABHAI VASAVA BANK OF INDIA(508505)
140 Nandod GJ-24-002-017-003/7727753
(Gadit) 		1124002000NRG23270220230523469 02/03/2023 VASAVA SOMABHAI SHANKARBHAI 1124002WL015085 VASAVA SOMABHAI SHANKARBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345508 SOMABHAI SHANKARBHAI VASAVA BANK OF INDIA(508505)
141 Nandod GJ-24-002-017-003/7727758
(Gadit) 		1124002000NRG23270220230523471 02/03/2023 VASAVA SURTABEN ARVINDBHAI 1124002WL015085 VASAVA SURTABEN ARVINDBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345517 SURATABEN ARVINDBHAI VASAVA BANK OF INDIA(508505)
142 Nandod GJ-24-002-017-003/7727762
(Gadit) 		1124002000NRG23270220230523472 02/03/2023 VASAVA CHIMANBHAI FATESING 1124002WL015085 VASAVA CHIMANBHAI FATESING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345570 CHIMANLAL FATESINGBHAI VASAVA BANK OF INDIA(508505)
143 Nandod GJ-24-002-017-003/7727773
(Gadit) 		1124002000NRG23270220230523474 02/03/2023 VASAVA MANSINGB NODIYABHAI 1124002WL015085 VASAVA MANSINGB NODIYABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345513 MANSINGBHAI NOLIYABHAI VASAVA BANK OF INDIA(508505)
144 Nandod GJ-24-002-017-003/7727773
(Gadit) 		1124002000NRG23270220230523475 02/03/2023 VASAVA MANGIBEN MANSIG 1124002WL015085 VASAVA MANGIBEN MANSIG 00048 BKID0002531 920 920 Processed 22/03/2023 0014345409 MANGEEBEN MANSINGBHAI VASAVA BANK OF INDIA(508505)
145 Nandod GJ-24-002-017-003/7727783
(Gadit) 		1124002000NRG23270220230523476 02/03/2023 VASAVA UMRIBEN KANCHANBHAI 1124002WL015085 VASAVA UMRIBEN KANCHANBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345549 UMARIBEN KANCHANBHAI VASAVA BANK OF INDIA(508505)
146 Nandod GJ-24-002-017-003/7727788
(Gadit) 		1124002000NRG23270220230523478 02/03/2023 VASAVA BACHIBEN MADHUSING 1124002WL015085 VASAVA BACHIBEN MADHUSING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345496 KHODIBEN MADHUBHAI VASAVA BANK OF INDIA(508505)
147 Nandod GJ-24-002-017-003/7727795
(Gadit) 		1124002000NRG23270220230523481 02/03/2023 VASAVA SUMITRABEN BHARATBHAI 1124002WL015085 VASAVA SUMITRABEN BHARATBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345395 SUMITRABEN BHARATBHAI VASAVA BANK OF INDIA(508505)
148 Nandod GJ-24-002-017-003/7727795
(Gadit) 		1124002000NRG23270220230523480 02/03/2023 VASAVA BHARATBHAI DIVALBHAI 1124002WL015085 VASAVA BHARATBHAI DIVALBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345485 BHARATBHAI DIVALIBHAI VASAVA BANK OF INDIA(508505)
149 Nandod GJ-24-002-017-003/7727804
(Gadit) 		1124002000NRG23270220230523482 02/03/2023 VASAVA RAMNIBEN KANJIBHAI 1124002WL015085 VASAVA RAMNIBEN KANJIBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345397 RAMNIBEN KANJIBHAI VASAVA BANK OF INDIA(508505)
150 Nandod GJ-24-002-017-003/7727816
(Gadit) 		1124002000NRG23270220230523484 02/03/2023 VASAVA SHAILESHBHA AMARSING 1124002WL015085 VASAVA SHAILESHBHA AMARSING 00048 BKID0002531 690 690 Processed 22/03/2023 0014345524 SHAILESHBHAI AMARSINHBHAI VASAVA BANK OF INDIA(508505)
151 Nandod GJ-24-002-017-003/7727816
(Gadit) 		1124002000NRG23270220230523485 02/03/2023 VASAVA TULSIBEN SHAIILESHBHAI 1124002WL015085 VASAVA TULSIBEN SHAIILESHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345520 TULSHIBEN SHAILESHBHAI VASAVA BANK OF INDIA(508505)
152 Nandod GJ-24-002-017-003/7727820
(Gadit) 		1124002000NRG23270220230523488 02/03/2023 VASAVA CHAMPABEN MANGABHAI 1124002WL015085 VASAVA CHAMPABEN MANGABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345523 CHAMPABEN MANGABHAI VASAVA BANK OF INDIA(508505)
153 Nandod GJ-24-002-017-003/7727820
(Gadit) 		1124002000NRG23270220230523487 02/03/2023 VASAVA MANGABHAI CHIBABHAI 1124002WL015085 VASAVA MANGABHAI CHIBABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345525 MANGABHAI CHIBABHAI VASAVA BANK OF INDIA(508505)
154 Nandod GJ-24-002-017-003/7727827
(Gadit) 		1124002000NRG23270220230523489 02/03/2023 VASAVA DINESHBHAI BHIKHJIBHAI 1124002WL015085 VASAVA DINESHBHAI BHIKHJIBHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345418 DINESHBHAI BHIGAJIBHAI VASAVA BANK OF BARODA(606985)
155 Nandod GJ-24-002-017-003/7727827
(Gadit) 		1124002000NRG23270220230523490 02/03/2023 VASAVA REVABEN DINESHBHAI 1124002WL015085 VASAVA REVABEN DINESHBHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345420 REVABEN DINESHBHAI VASAVA BANK OF INDIA(508505)
156 Nandod GJ-24-002-017-003/7727828
(Gadit) 		1124002000NRG23270220230523491 02/03/2023 VASAVA MANUBHAI BHIKHJIBHAI 1124002WL015085 VASAVA MANUBHAI BHIKHJIBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345338 VASAVA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Nandod GJ-24-002-017-003/7727828
(Gadit) 		1124002000NRG23270220230523492 02/03/2023 VASAVA VANITABEN MANUBHAI 1124002WL015085 VASAVA VANITABEN MANUBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345339 VASAVA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Nandod GJ-24-002-017-003/7727831
(Gadit) 		1124002000NRG23270220230523493 02/03/2023 VASAVA MOGHIBEN KESHURBHAI 1124002WL015085 VASAVA MOGHIBEN KESHURBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345347 MOGHIBEN KESURBHAI VASAVA BANK OF INDIA(508505)
159 Nandod GJ-24-002-017-003/7728180
(Gadit) 		1124002000NRG23270220230523494 02/03/2023 VASAVA URMILABEN NARPATBHAI 1124002WL015085 VASAVA URMILABEN NARPATBHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345323 URMILABEN NARPATBHAI VASAVA BANK OF INDIA(508505)
160 Nandod GJ-24-002-017-003/7728182
(Gadit) 		1124002000NRG23270220230523495 02/03/2023 VASAVA RAMANBHAI CHHOTUBHAI 1124002WL015085 VASAVA RAMANBHAI CHHOTUBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345491 VASAVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Nandod GJ-24-002-017-003/7728182
(Gadit) 		1124002000NRG23270220230523496 02/03/2023 VASAVA SHAYBIBEN RAMANBHAI 1124002WL015085 VASAVA SHAYBIBEN RAMANBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345326 SAYLIBEN RAMANBHAI VASAVA BANK OF INDIA(508505)
162 Nandod GJ-24-002-017-003/7728184
(Gadit) 		1124002000NRG23270220230523497 02/03/2023 SAVITABEN BALUBHAI VASAVA 1124002WL015085 SAVITABEN BALUBHAI VASAVA 00048 BKID0002531 460 460 Processed 22/03/2023 0014345515 SAVITABEN BALUBHAI VASAVA IDBI BANK(607095)
163 Nandod GJ-24-002-017-003/7728186
(Gadit) 		1124002000NRG23270220230523498 02/03/2023 VASAVA SAKRABHAI MULJIBHAI 1124002WL015085 VASAVA SAKRABHAI MULJIBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345360 SAKRABHAI MURJIBHAI VASAVA BANK OF INDIA(508505)
164 Nandod GJ-24-002-017-003/7728189
(Gadit) 		1124002000NRG23270220230523499 02/03/2023 VASAVA JANUBEN SANKARBHAI 1124002WL015085 VASAVA JANUBEN SANKARBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345516 JANUBEN SHANKARBHAI VASAVA BANK OF INDIA(508505)
165 Nandod GJ-24-002-017-003/7728194
(Gadit) 		1124002000NRG23270220230523500 02/03/2023 VASAVA GULBIBEN MANUBHAI 1124002WL015085 VASAVA GULBIBEN MANUBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345398 GULABIBEN MANUBHAI VASAVA BANK OF INDIA(508505)
166 Nandod GJ-24-002-017-003/7728201
(Gadit) 		1124002000NRG23270220230523501 02/03/2023 VASAVA SHANABHAI GULABHAI 1124002WL015085 VASAVA SHANABHAI GULABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345330 SHANABHAI GULABBHAI VASAVA BANK OF INDIA(508505)
167 Nandod GJ-24-002-017-003/7728202
(Gadit) 		1124002000NRG23270220230523502 02/03/2023 VASAVA CHANDUBHAI KOTVALBHAI 1124002WL015085 VASAVA CHANDUBHAI KOTVALBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345408 CHANDUBHAI KOTWALBHAI VASAVA BANK OF INDIA(508505)
168 Nandod GJ-24-002-017-003/7728202
(Gadit) 		1124002000NRG23270220230523503 02/03/2023 VASAVA LALIBEN CHANDUBHAI 1124002WL015085 VASAVA LALIBEN CHANDUBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345319 LALIBEN CHANDUBHAI VASAVA BANK OF INDIA(508505)
169 Nandod GJ-24-002-017-003/7728205
(Gadit) 		1124002000NRG23270220230523504 02/03/2023 VASAVA MULJIBHAI ZINABHAI 1124002WL015085 VASAVA MULJIBHAI ZINABHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345342 MULJIBHAI JHINABHAI VASAVA BANK OF INDIA(508505)
170 Nandod GJ-24-002-017-003/7728205
(Gadit) 		1124002000NRG23270220230523505 02/03/2023 VASAVA PARVATIBEN MULJIBHAI 1124002WL015085 VASAVA PARVATIBEN MULJIBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345590 PARVATIBEN MULJIBHAI VASAVA BANK OF INDIA(508505)
171 Nandod GJ-24-002-017-003/7728212
(Gadit) 		1124002000NRG23270220230523506 02/03/2023 VASAVA SAKIBEN UMARABHAI 1124002WL015085 VASAVA SAKIBEN UMARABHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345320 SHAKIBEN UMRABHAI VASAVA BANK OF INDIA(508505)
172 Nandod GJ-24-002-017-003/7728213
(Gadit) 		1124002000NRG23270220230523507 02/03/2023 VASAVA SHAKUBEN JAYANTIBHAI 1124002WL015085 VASAVA SHAKUBEN JAYANTIBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345386 SHAKUBEN JAYANTIBHAI VASAVA BANK OF INDIA(508505)
173 Nandod GJ-24-002-017-003/7728214
(Gadit) 		1124002000NRG23270220230523508 02/03/2023 VASAVA HARISHING FATESING 1124002WL015085 VASAVA HARISHING FATESING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345572 VASAVA HARISINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Nandod GJ-24-002-017-003/7728214
(Gadit) 		1124002000NRG23270220230523509 02/03/2023 VASAVA SOMLIBEN HARISHINGHBHAI 1124002WL015085 VASAVA SOMLIBEN HARISHINGHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345550 SOMLIBEN HARISINH VASAVA BANK OF INDIA(508505)
175 Nandod GJ-24-002-017-003/7728215
(Gadit) 		1124002000NRG23270220230523511 02/03/2023 VASAVA SUMITRABEN JESING 1124002WL015085 VASAVA SUMITRABEN JESING 00048 BKID0002531 690 690 Processed 22/03/2023 0014345551 SUMITRABEN DEVSINH VASAVA BANK OF INDIA(508505)
176 Nandod GJ-24-002-017-003/7728215
(Gadit) 		1124002000NRG23270220230523510 02/03/2023 VASAVA DEVSING LAKKDIYABHAI 1124002WL015085 VASAVA DEVSING LAKKDIYABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345405 JESINGBHAI LADKIYABHAI VASAVA BANK OF INDIA(508505)
177 Nandod GJ-24-002-017-003/7728218
(Gadit) 		1124002000NRG23270220230523512 02/03/2023 VASAVA KAMRIBEN CHANDUBHAI 1124002WL015085 VASAVA KAMRIBEN CHANDUBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345566 KAMALABEN CHANDUBHAI VASAVA BANK OF INDIA(508505)
178 Nandod GJ-24-002-017-003/7728218
(Gadit) 		1124002000NRG23270220230523513 02/03/2023 VASAVA CHANDUBHAI MATHURBHAI 1124002WL015085 VASAVA CHANDUBHAI MATHURBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345574 CHANDUBHAI MATHURBHAI VASAVA BANK OF INDIA(508505)
179 Nandod GJ-24-002-017-003/7728220
(Gadit) 		1124002000NRG23270220230523514 02/03/2023 VASAVA CHANDRIKABEN AMRUTBHAI 1124002WL015085 VASAVA CHANDRIKABEN AMRUTBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345390 CHANDRIKABEN AMRUTBHAI VASAVA BANK OF INDIA(508505)
180 Nandod GJ-24-002-017-003/7728222
(Gadit) 		1124002000NRG23270220230523515 02/03/2023 VASAVA SHANUBHAI MOTILALBHAI 1124002WL015085 VASAVA SHANUBHAI MOTILALBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345355 VASAVA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Nandod GJ-24-002-017-003/7728222
(Gadit) 		1124002000NRG23270220230523516 02/03/2023 VASAVA URMILABEN SHNABHA 1124002WL015085 VASAVA URMILABEN SHNABHA 00048 BKID0002531 690 690 Processed 22/03/2023 0014345363 URMILA BEN SANA BHAI VASAVA BANK OF INDIA(508505)
182 Nandod GJ-24-002-017-003/7728229
(Gadit) 		1124002000NRG23270220230523517 02/03/2023 VASAVA AMRUTIBEN KALIDASH 1124002WL015085 VASAVA AMRUTIBEN KALIDASH 00048 BKID0002531 690 690 Processed 22/03/2023 0014345351 AMARUTIBEN KALIDASBHAI VASAVA BANK OF INDIA(508505)
183 Nandod GJ-24-002-017-003/7728229
(Gadit) 		1124002000NRG23270220230523518 02/03/2023 VASAVA RAHULBHAI KALIDASHBHAI 1124002WL015085 VASAVA RAHULBHAI KALIDASHBHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345345 RAHULBHAI KALIDASBHAI VASAVA BANK OF INDIA(508505)
184 Nandod GJ-24-002-017-003/7728231
(Gadit) 		1124002000NRG23270220230523519 02/03/2023 VASAVA RITABEN GULABSINGBHAI 1124002WL015085 VASAVA RITABEN GULABSINGBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345527 RITABEN GULABSING VASAVA BANK OF INDIA(508505)
185 Nandod GJ-24-002-017-003/7728240
(Gadit) 		1124002000NRG23270220230523521 02/03/2023 JASODA BEN SURSING BHAI VASAVA 1124002WL015085 JASODA BEN SURSING BHAI VASAVA 00048 BKID0002531 230 230 Processed 22/03/2023 0014345362 JASODA BEN SURSING BHAI VASAVA BANK OF INDIA(508505)
186 Nandod GJ-24-002-017-003/7728240
(Gadit) 		1124002000NRG23270220230523520 02/03/2023 VASAVA SURSINGBHAI BAVABHAI 1124002WL015085 VASAVA SURSINGBHAI BAVABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345361 SURSING BHAI BAVA BHAI VASAVA BANK OF INDIA(508505)
187 Nandod GJ-24-002-017-003/7728245
(Gadit) 		1124002000NRG23270220230523522 02/03/2023 VASAVA GEETABEN SURESHBHAI 1124002WL015085 VASAVA GEETABEN SURESHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345577 GEETABEN SURESHBHAI VASAVA BANK OF INDIA(508505)
188 Nandod GJ-24-002-017-003/7728261
(Gadit) 		1124002000NRG23270220230523523 02/03/2023 VASAVA GANPATBHAI KALAMBHAI 1124002WL015085 VASAVA GANPATBHAI KALAMBHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345571 GANPATBHAI K VASAVA BANK OF BARODA(606985)
189 Nandod GJ-24-002-017-003/7728261
(Gadit) 		1124002000NRG23270220230523524 02/03/2023 VASAVA VASITABEN GANPATBHAI 1124002WL015085 VASAVA VASITABEN GANPATBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345563 VASNITIBEN GANPATBHAI VASAVA BANK OF INDIA(508505)
190 Nandod GJ-24-002-017-003/7728264
(Gadit) 		1124002000NRG23270220230523527 02/03/2023 VASAVA SHARMILABEN SOMABHAI 1124002WL015085 VASAVA SHARMILABEN SOMABHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345341 NILKANTHVARNI MISSION MANGLAM JHUTH GAGA BANK OF BARODA(606985)
191 Nandod GJ-24-002-017-003/7728265
(Gadit) 		1124002000NRG23270220230523528 02/03/2023 VASAVA RANCHODBHAI MADHUSING 1124002WL015085 VASAVA RANCHODBHAI MADHUSING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345483 RANCHODBHAI MADHUSINGBHAI VASAVA BANK OF INDIA(508505)
192 Nandod GJ-24-002-017-003/7728265
(Gadit) 		1124002000NRG23270220230523529 02/03/2023 VASAVA SHAKUNTALABEN RANCHHODBHAI 1124002WL015085 VASAVA SHAKUNTALABEN RANCHHODBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345325 SUKANTALABEN RANCHHODBHAI VASAVA BANK OF INDIA(508505)
193 Nandod GJ-24-002-017-003/7728266
(Gadit) 		1124002000NRG23270220230523530 02/03/2023 VASAVA HASUBEN KAMLESHBHAI 1124002WL015085 VASAVA HASUBEN KAMLESHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345559 HASUBEN KAMLESHBHAI VASAVA BANK OF INDIA(508505)
194 Nandod GJ-24-002-017-003/7728268
(Gadit) 		1124002000NRG23270220230523531 02/03/2023 VASAVA CHAMPAKBHAI MANGABHAI 1124002WL015085 VASAVA CHAMPAKBHAI MANGABHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345504 CHAMPAKBHAI MANGABHAI VASAVA BANK OF INDIA(508505)
195 Nandod GJ-24-002-017-003/7728268
(Gadit) 		1124002000NRG23270220230523532 02/03/2023 VASAVA SUKMABEN CHAMPAKBHAI 1124002WL015085 VASAVA SUKMABEN CHAMPAKBHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345561 SUKAMABEN CHAMPABHAI VASAVA BANK OF INDIA(508505)
196 Nandod GJ-24-002-017-003/7728269
(Gadit) 		1124002000NRG23270220230523533 02/03/2023 VASAVA RASILABEN FILIPBHAI 1124002WL015085 VASAVA RASILABEN FILIPBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345348 RASILABEN FILIPBHAI VASAVA BANK OF INDIA(508505)
197 Nandod GJ-24-002-017-003/7728270
(Gadit) 		1124002000NRG23270220230523534 02/03/2023 VASAVA KAILASHBEN ARJUNBHAI 1124002WL015085 VASAVA KAILASHBEN ARJUNBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345350 KAILASHBEN ARJUNBHAI VASAVA BANK OF INDIA(508505)
198 Nandod GJ-24-002-017-003/7728273
(Gadit) 		1124002000NRG23270220230523537 02/03/2023 INDRABEN HARESHBHAI VASAVA 1124002WL015085 INDRABEN HARESHBHAI VASAVA 00048 BKID0002531 230 230 Processed 22/03/2023 0014345356 INDRABEN HARESHBHAI VASAVA BANK OF INDIA(508505)
199 Nandod GJ-24-002-017-003/7728273
(Gadit) 		1124002000NRG23270220230523536 02/03/2023 VASAVA HARESHBHAI SANABAI 1124002WL015085 VASAVA HARESHBHAI SANABAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345575 HARESHBHAI SHANABHAI VASAVA BANK OF BARODA(606985)
200 Nandod GJ-24-002-017-003/7731237
(Gadit) 		1124002000NRG23270220230523538 02/03/2023 VASAVA ALINDABEN NARENDRABHAI 1124002WL015085 VASAVA ALINDABEN NARENDRABHAI 00048 BKID0002531 460 460 Processed 22/03/2023 0014345565 ALINDHBABEN NARENDRABHAI VASAVA BANK OF INDIA(508505)
201 Nandod GJ-24-002-017-003/7733111310
(Gadit) 		1124002000NRG23270220230523541 02/03/2023 VASAVA HASMUKHBHAI CHHNDULAL 1124002WL015085 VASAVA HASMUKHBHAI CHHNDULAL 00048 BKID0002531 920 920 Processed 22/03/2023 0014345494 HASHMUKHBHAI CHANDUBHAI VASAVA BANK OF INDIA(508505)
202 Nandod GJ-24-002-017-003/7733111310
(Gadit) 		1124002000NRG23270220230523542 02/03/2023 VASAVA RESMABEN HASMUKHBHAI 1124002WL015085 VASAVA RESMABEN HASMUKHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345387 RESHMABEN HASHMUKHBHAI VASAVA BANK OF INDIA(508505)
203 Nandod GJ-24-002-017-003/7733111314
(Gadit) 		1124002000NRG23270220230523543 02/03/2023 VASAVA VANITABEN MAHEDRABHAI 1124002WL015085 VASAVA VANITABEN MAHEDRABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345353 VANITABEN MAHENDRABHAI VASAVA BANK OF INDIA(508505)
204 Nandod GJ-24-002-017-003/7733111316
(Gadit) 		1124002000NRG23270220230523544 02/03/2023 VASAVA GEETABEN GULABSING 1124002WL015085 VASAVA GEETABEN GULABSING 00048 BKID0002531 920 920 Processed 22/03/2023 0014345552 GEETABEN GULABSING VASAVA BANK OF INDIA(508505)
205 Nandod GJ-24-002-017-003/7733111317
(Gadit) 		1124002000NRG23270220230523546 02/03/2023 VASAVA ASHOKBHAI JAGDISHBHAI 1124002WL015085 VASAVA ASHOKBHAI JAGDISHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345346 HASHMUKHBHAI JAGDISHBHAI VASAVA BANK OF INDIA(508505)
206 Nandod GJ-24-002-017-003/7733111318
(Gadit) 		1124002000NRG23270220230523548 02/03/2023 VASAVA SAILESHBHAI SHANTILAL 1124002WL015085 VASAVA SAILESHBHAI SHANTILAL 00048 BKID0002531 460 460 Processed 22/03/2023 0014345503 SHAILESHBHAI SHANTILALBHAI VASAVA BANK OF INDIA(508505)
207 Nandod GJ-24-002-017-003/7733111318
(Gadit) 		1124002000NRG23270220230523549 02/03/2023 VASAVA SAVITABEN SAILESHBHAI 1124002WL015085 VASAVA SAVITABEN SAILESHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345402 SAVITABEN SHAILESHBHAI VASAVA BANK OF INDIA(508505)
208 Nandod GJ-24-002-017-003/7733111329
(Gadit) 		1124002000NRG23270220230523551 02/03/2023 ASAVA ASHOKBHAI HUKANBHAI 1124002WL015085 ASAVA ASHOKBHAI HUKANBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345367 HASUMUKHBHAI HUKANBHAI VASAVA BANK OF INDIA(508505)
209 Nandod GJ-24-002-017-003/7733111330
(Gadit) 		1124002000NRG23270220230523554 02/03/2023 VASAVA KALAVTIBEN NITESHBHAI 1124002WL015085 VASAVA KALAVTIBEN NITESHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345368 KALAVATIBEN NITESHBHAI VASAVA BANK OF INDIA(508505)
210 Nandod GJ-24-002-017-003/7733111330
(Gadit) 		1124002000NRG23270220230523553 02/03/2023 VASAVA NITESHBHAI BHARJIBHAI 1124002WL015085 VASAVA NITESHBHAI BHARJIBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345396 NITESHBHAI BHARJIBHAI VASAVA BANK OF INDIA(508505)
211 Nandod GJ-24-002-017-003/7733111331
(Gadit) 		1124002000NRG23270220230523555 02/03/2023 VASAVA ANILBHAI KALIDASHBHAI 1124002WL015085 VASAVA ANILBHAI KALIDASHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345344 ANILBHAI KALIDASBHAI VASAVA BANK OF INDIA(508505)
212 Nandod GJ-24-002-017-003/7733111333
(Gadit) 		1124002000NRG23270220230523556 02/03/2023 VASAVA MANISHBHAI KANCHNBHAI 1124002WL015085 VASAVA MANISHBHAI KANCHNBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345568 MANISHBHAI KANCHANBHAI VASAVA BANK OF INDIA(508505)
213 Nandod GJ-24-002-017-003/7737111401
(Gadit) 		1124002000NRG23270220230523559 02/03/2023 NAYANABEN VIPULBHAI VASAVA 1124002WL015085 NAYANABEN VIPULBHAI VASAVA 00048 BKID0002531 460 460 Processed 22/03/2023 0014345371 VASAVA NAYANABEN FINCARE SMALL FINANCE BANK LTD(608304)
214 Nandod GJ-24-002-017-003/7737111417
(Gadit) 		1124002000NRG23270220230523561 02/03/2023 VASAVA HEMLATABEN SANDIPBHAI 1124002WL015085 VASAVA HEMLATABEN SANDIPBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345422 HEMLATABEN SHAMALBHAI VASAVA BANK OF INDIA(508505)
215 Nandod GJ-24-002-017-003/7737111424
(Gadit) 		1124002000NRG23270220230523564 02/03/2023 VASAVA JAYMALABEN SANJAYBHAI 1124002WL015085 VASAVA JAYMALABEN SANJAYBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345370 JAYMALABEN SANJAYBHAI VASAVA BANK OF INDIA(508505)
216 Nandod GJ-24-002-017-003/7737111427
(Gadit) 		1124002000NRG23270220230523565 02/03/2023 VASAVA VASANTBHAI LAXMANBHAI 1124002WL015085 VASAVA VASANTBHAI LAXMANBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345373 VASANTBHAI LAXMANBHAI VASAVA BANK OF INDIA(508505)
217 Nandod GJ-24-002-017-003/7737111429
(Gadit) 		1124002000NRG23270220230523567 02/03/2023 VASAVA NIRJALABEN MINESHBHAI 1124002WL015085 VASAVA NIRJALABEN MINESHBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345427 Vasava Nirjalaben BANK OF BARODA(606985)
218 Nandod GJ-24-002-017-003/7737111430
(Gadit) 		1124002000NRG23270220230523568 02/03/2023 VASAVA SUKAMABEN PARESHBHAI 1124002WL015085 VASAVA SUKAMABEN PARESHBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345366 SUKMABEN PARESHBHAI VASAVA BANK OF INDIA(508505)
219 Nandod GJ-24-002-017-003/7795238
(Gadit) 		1124002000NRG23270220230523569 02/03/2023 VASAVA NIRMABEN ASHOKBHAI 1124002WL015085 VASAVA NIRMABEN ASHOKBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014345349 NIRAMABEN ASHOKBHAI VASAVA BANK OF INDIA(508505)
220 Nandod GJ-24-002-017-006/7724784
(Gadit) 		1124002000NRG23270220230523349 02/03/2023 REMATIBEN 1124002WL015084 REMATIBEN 00048 BKID0002531 230 230 Processed 22/03/2023 0014345374 REMATIBEN SOMABHAI VASAVA BANK OF INDIA(508505)
221 Nandod GJ-24-002-017-006/7724786
(Gadit) 		1124002000NRG23270220230523350 02/03/2023 VASAVA BHIMABHAI BEDIYABHAI 1124002WL015084 VASAVA BHIMABHAI BEDIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345538 BHIMABHAI BEDIYABHAI VASAVA BANK OF INDIA(508505)
222 Nandod GJ-24-002-017-006/7724790
(Gadit) 		1124002000NRG23270220230523351 02/03/2023 VASAVA KANJIBHAI PANCHIYABHAI 1124002WL015084 VASAVA KANJIBHAI PANCHIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345372 KANJIBHAI PANCHIYABHAI VASAVA BANK OF INDIA(508505)
223 Nandod GJ-24-002-017-006/7724794
(Gadit) 		1124002000NRG23270220230523352 02/03/2023 VASAVA KHANPADBHAI BHULABHAI 1124002WL015084 VASAVA KHANPADBHAI BHULABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345534 KHANPADBHAI BHULIYABHAI VASAVA BANK OF INDIA(508505)
224 Nandod GJ-24-002-017-006/7724794
(Gadit) 		1124002000NRG23270220230523353 02/03/2023 VASAVA SHENIBEN KHANPADBHAI 1124002WL015084 VASAVA SHENIBEN KHANPADBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345545 GENIBEN ABHESING VASAVA BANK OF INDIA(508505)
225 Nandod GJ-24-002-017-006/7724801
(Gadit) 		1124002000NRG23270220230523354 02/03/2023 VASAVA REVLABHAI POHNABHAI 1124002WL015084 VASAVA REVLABHAI POHNABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345393 REVLABHAI POHNABHAI VASAVA BANK OF INDIA(508505)
226 Nandod GJ-24-002-017-006/7724803
(Gadit) 		1124002000NRG23270220230523355 02/03/2023 SANDIPBHAI SURESHBHAI VASAVA 1124002WL015084 SANDIPBHAI SURESHBHAI VASAVA 00048 BKID0002531 230 230 Processed 22/03/2023 0014345375 Vasava Sandipbhai FINO PAYMENTS BANK LTD(608001)
227 Nandod GJ-24-002-017-006/7724808
(Gadit) 		1124002000NRG23270220230523357 02/03/2023 VASAVA PADAMABEN DADUBHAI 1124002WL015084 VASAVA PADAMABEN DADUBHAI 00048 BKID0002531 230 230 Processed 22/03/2023 0014345541 PADMABEN DADUBHAI VASAVA BANK OF BARODA(606985)
228 Nandod GJ-24-002-017-006/7724808
(Gadit) 		1124002000NRG23270220230523356 02/03/2023 VASAVA KAMALABEN DADUBHAI 1124002WL015084 VASAVA KAMALABEN DADUBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345394 KAMLABEN DADUBHAI VASAVA BANK OF BARODA(606985)
229 Nandod GJ-24-002-017-006/7724810
(Gadit) 		1124002000NRG23270220230523358 02/03/2023 VASAVA MAHESHBHAI BIJALBHAI 1124002WL015084 VASAVA MAHESHBHAI BIJALBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345548 MAHESHBHAI BIJALBHAI VASAVA BANK OF INDIA(508505)
230 Nandod GJ-24-002-017-006/7724810
(Gadit) 		1124002000NRG23270220230523359 02/03/2023 VASAVA MITHUNBHAI 1124002WL015084 VASAVA MITHUNBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345376 MITHUNBHAI MAHESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
231 Nandod GJ-24-002-017-006/7724815
(Gadit) 		1124002000NRG23270220230523360 02/03/2023 VASAVA CHANDRAKANTBHAI CIMANBHAI 1124002WL015084 VASAVA CHANDRAKANTBHAI CIMANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345546 CHANDRAKANTBHAI CHIMANBHAI VASAVA BANK OF INDIA(508505)
232 Nandod GJ-24-002-017-006/7724816
(Gadit) 		1124002000NRG23270220230523361 02/03/2023 VASAVA MANUBHAI BAVABHAI 1124002WL015084 VASAVA MANUBHAI BAVABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345537 MANUBHAI BAVABHAI VASAVA BANK OF INDIA(508505)
233 Nandod GJ-24-002-017-006/7724816
(Gadit) 		1124002000NRG23270220230523362 02/03/2023 VASAVA SHOMIBEN MANUBHAI 1124002WL015084 VASAVA SHOMIBEN MANUBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345542 SOMIBEN MANUBHAI VASAVA BANK OF INDIA(508505)
234 Nandod GJ-24-002-017-006/7724818
(Gadit) 		1124002000NRG23270220230523363 02/03/2023 VASAVA GULABIBEN LAKKDIYABHAI 1124002WL015084 VASAVA GULABIBEN LAKKDIYABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345544 GULABIBEN LAKADIYABHAI VASAVA BANK OF INDIA(508505)
235 Nandod GJ-24-002-017-006/7724824
(Gadit) 		1124002000NRG23270220230523366 02/03/2023 VASAVA VARSHABEN KANCHANBHAI 1124002WL015084 VASAVA VARSHABEN KANCHANBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345540 VARSHABEN KANCHANBHAI VASAVA BANK OF INDIA(508505)
236 Nandod GJ-24-002-017-006/7724824
(Gadit) 		1124002000NRG23270220230523365 02/03/2023 VASAVA KANCHANBHAI SEDALBHAI 1124002WL015084 VASAVA KANCHANBHAI SEDALBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345539 KANCHANBHAI CHHEDALBHAI VASAVA BANK OF INDIA(508505)
237 Nandod GJ-24-002-017-006/7724828
(Gadit) 		1124002000NRG23270220230523367 02/03/2023 VASAVA DADUBHAI BAVABHAI 1124002WL015084 VASAVA DADUBHAI BAVABHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345536 DADUBHAI BAVABHAI VASAVA BANK OF INDIA(508505)
238 Nandod GJ-24-002-017-006/7724828
(Gadit) 		1124002000NRG23270220230523368 02/03/2023 VASAVA KALIBEN DADUBHAI 1124002WL015084 VASAVA KALIBEN DADUBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345532 KALIBEN DADUBHAI VASAVA BANK OF INDIA(508505)
239 Nandod GJ-24-002-017-006/7724833
(Gadit) 		1124002000NRG23270220230523370 02/03/2023 VASAVA SAVLIBEN SUKALBHAI 1124002WL015084 VASAVA SAVLIBEN SUKALBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345389 SAVALIBEN SHUKALBHAI VASAVA BANK OF INDIA(508505)
240 Nandod GJ-24-002-017-006/7724833
(Gadit) 		1124002000NRG23270220230523369 02/03/2023 VASAVA SUKALBHAI DALSUKHBHAI 1124002WL015084 VASAVA SUKALBHAI DALSUKHBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345543 SUKALBHAI DALSUKHBHAI VASAVA BANK OF INDIA(508505)
241 Nandod GJ-24-002-017-006/7724835
(Gadit) 		1124002000NRG23270220230523371 02/03/2023 VASAVA BACHIBEN ABHESINGBHAI 1124002WL015084 VASAVA BACHIBEN ABHESINGBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345533 BACHIBEN ABHESING VASAVA BANK OF INDIA(508505)
242 Nandod GJ-24-002-017-006/773311126
(Gadit) 		1124002000NRG23270220230523372 02/03/2023 VASAVA DINESHBHAI KANJIBHI 1124002WL015084 VASAVA DINESHBHAI KANJIBHI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345392 DINESHBHAI KANJIBHAI VASAVA BANK OF INDIA(508505)
243 Nandod GJ-24-002-017-006/7733111270
(Gadit) 		1124002000NRG23270220230523373 02/03/2023 VASAVA DILIPBHAI BHANABHAI 1124002WL015084 VASAVA DILIPBHAI BHANABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345419 VASAVA DILIPBHAI BANK OF BARODA(606985)
244 Nandod GJ-24-002-017-006/7733111270
(Gadit) 		1124002000NRG23270220230523374 02/03/2023 VASAVA SAKILABEN DILIPBHAI 1124002WL015084 VASAVA SAKILABEN DILIPBHAI 00048 BKID0002531 920 920 Processed 22/03/2023 0014345555 SAKHEELABEN DILIPBHAI VASAVA BANK OF INDIA(508505)
245 Nandod GJ-24-002-017-006/7733111271
(Gadit) 		1124002000NRG23270220230523375 02/03/2023 VASAVA NARESHBHAIRAMABHAI 1124002WL015084 VASAVA NARESHBHAIRAMABHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345388 NARESHBHAI RAMABHAI VASAVA BANK OF INDIA(508505)
246 Nandod GJ-24-002-017-006/7733111282
(Gadit) 		1124002000NRG23270220230523376 02/03/2023 VASAVA RUPESHBHAI KALIDASHBHAI 1124002WL015084 VASAVA RUPESHBHAI KALIDASHBHAI 00048 BKID0002531 1150 1150 Processed 22/03/2023 0014345535 RUPESHKUMAR KALIDASBHAI VASAVA BANK OF INDIA(508505)
SubTotal 195040 195040
247 Nandod GJ-24-002-017-003/7727436
(Gadit) 		1124002000NRG23270220230523398 02/03/2023 VASAVA JAGUBHAI CHANDULAL 1124002WL015085 VASAVA JAGUBHAI CHANDULAL 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345457 Mr. JAGUBHAI CHANDUBHAI VASAVA BANK OF MAHARASHTRA(607387)
248 Nandod GJ-24-002-017-003/7727438
(Gadit) 		1124002000NRG23270220230523400 02/03/2023 VASAVA ANKITABEN NAVALSING 1124002WL015085 VASAVA ANKITABEN NAVALSING 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345447 Miss. ANKITABEN NAVALSING VASAVA BANK OF MAHARASHTRA(607387)
249 Nandod GJ-24-002-017-003/7727454
(Gadit) 		1124002000NRG23270220230523403 02/03/2023 VASAVA GEETABEN SAVILAL 1124002WL015085 VASAVA GEETABEN SAVILAL 00051 MAHB0001898 230 230 Processed 22/03/2023 0014345444 Mrs. SANGEETABEN SAVLBHAI VASAVA BANK OF MAHARASHTRA(607387)
250 Nandod GJ-24-002-017-003/7727455
(Gadit) 		1124002000NRG23270220230523404 02/03/2023 CHANDUBHAI KALAMSINGBHAI VASAVA 1124002WL015085 CHANDUBHAI KALAMSINGBHAI VASAVA 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345464 Mr. CHANDUBHAI KAMALSINGBHAI VASAVA BANK OF MAHARASHTRA(607387)
251 Nandod GJ-24-002-017-003/7727472
(Gadit) 		1124002000NRG23270220230523409 02/03/2023 BABARBHAI 1124002WL015085 BABARBHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345469 Mr. BABARBHAI SARADBHAI VASAVA BANK OF MAHARASHTRA(607387)
252 Nandod GJ-24-002-017-003/7727478
(Gadit) 		1124002000NRG23270220230523413 02/03/2023 DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI 1124002WL015085 DANAVJIBHAIO LAKKDIYABHAI VASAVAHAI 00051 MAHB0001898 690 690 Rejected 22/03/2023 0014345465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Nandod GJ-24-002-017-003/7727521
(Gadit) 		1124002000NRG23270220230523428 02/03/2023 VASAVA JESALBHAI KALAMBHAI 1124002WL015085 VASAVA JESALBHAI KALAMBHAI 00051 MAHB0001898 230 230 Processed 22/03/2023 0014345454 JESALBHAI VASAVA BANK OF BARODA(606985)
254 Nandod GJ-24-002-017-003/7727530
(Gadit) 		1124002000NRG23270220230523431 02/03/2023 VASAVA DIVANBHAI SANKARBHAI 1124002WL015085 VASAVA DIVANBHAI SANKARBHAI 00051 MAHB0001898 230 230 Processed 22/03/2023 0014345448 DIVANBHAI SANKARBHAI VASAVA BANK OF BARODA(606985)
255 Nandod GJ-24-002-017-003/7727530
(Gadit) 		1124002000NRG23270220230523432 02/03/2023 VASAVA RADHIBEN DIVANBHAI 1124002WL015085 VASAVA RADHIBEN DIVANBHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345461 Mrs. RADHIBEN DIVANBHAI VASAVA BANK OF MAHARASHTRA(607387)
256 Nandod GJ-24-002-017-003/7727531
(Gadit) 		1124002000NRG23270220230523433 02/03/2023 VASAVA MANILAL SANKARBHAI 1124002WL015085 VASAVA MANILAL SANKARBHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345453 Mr. MANILAL SHANMKARBHAI VASAVA BANK OF MAHARASHTRA(607387)
257 Nandod GJ-24-002-017-003/7727534
(Gadit) 		1124002000NRG23270220230523437 02/03/2023 CHAITARBHAI DEVABHAI VASAVA 1124002WL015085 CHAITARBHAI DEVABHAI VASAVA 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345450 CHAITAR KUMAR DEVA BHAI VASAVA UNION BANK OF INDIA(508500)
258 Nandod GJ-24-002-017-003/7727534
(Gadit) 		1124002000NRG23270220230523435 02/03/2023 VASAVA DEVABHAI SHANKARBHAI 1124002WL015085 VASAVA DEVABHAI SHANKARBHAI 00051 MAHB0001898 460 460 Processed 22/03/2023 0014345452 Mr. DEVABHAI SHANKARBHAI VASAVA BANK OF MAHARASHTRA(607387)
259 Nandod GJ-24-002-017-003/7727577
(Gadit) 		1124002000NRG23270220230523447 02/03/2023 VASAVA VELIBEN RAMESHBHAI 1124002WL015085 VASAVA VELIBEN RAMESHBHAI 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345459 Mrs. VELIBEN RAMESHBHAI VASAVA BANK OF MAHARASHTRA(607387)
260 Nandod GJ-24-002-017-003/7727724
(Gadit) 		1124002000NRG23270220230523457 02/03/2023 VASAVA SAKIBEN RAMSHINGBHAI 1124002WL015085 VASAVA SAKIBEN RAMSHINGBHAI 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345462 Mrs. SUKIBEN RAMSINGBHAI VASAVA BANK OF MAHARASHTRA(607387)
261 Nandod GJ-24-002-017-003/7727758
(Gadit) 		1124002000NRG23270220230523470 02/03/2023 VASAVA ARVINDBHAI GOPALBHAI 1124002WL015085 VASAVA ARVINDBHAI GOPALBHAI 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345446 Mr. ARVINDBHAI GOPALBHAI VASAVA BANK OF MAHARASHTRA(607387)
262 Nandod GJ-24-002-017-003/7727764
(Gadit) 		1124002000NRG23270220230523473 02/03/2023 SHANTIBEN HIMMATBHAI VASAVA 1124002WL015085 SHANTIBEN HIMMATBHAI VASAVA 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345460 Mrs. SHANTIBEN HIMMATBHAI VASAVA BANK OF MAHARASHTRA(607387)
263 Nandod GJ-24-002-017-003/7728263
(Gadit) 		1124002000NRG23270220230523526 02/03/2023 VASAVA ARVINDABEN MAHENDRABHAI 1124002WL015085 VASAVA ARVINDABEN MAHENDRABHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345468 Mrs. ARVINDABEN MAHENDRABHAI VASAVA BANK OF MAHARASHTRA(607387)
264 Nandod GJ-24-002-017-003/7728263
(Gadit) 		1124002000NRG23270220230523525 02/03/2023 VASAVA MAHENDARBHAI JENTIBAHAI 1124002WL015085 VASAVA MAHENDARBHAI JENTIBAHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345455 MAHENDRABHAI JAYNTIBHAI VASAVA BANK OF BARODA(606985)
265 Nandod GJ-24-002-017-003/7728271
(Gadit) 		1124002000NRG23270220230523535 02/03/2023 CHAITARBHAI BHACHUBHAI VASAVA 1124002WL015085 CHAITARBHAI BHACHUBHAI VASAVA 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345456 Mr. CHAITARBHAI BACHUBHAI VASAVA BANK OF MAHARASHTRA(607387)
266 Nandod GJ-24-002-017-003/7733111303
(Gadit) 		1124002000NRG23270220230523539 02/03/2023 VASAVA DINESHBHAI SOMABHAI 1124002WL015085 VASAVA DINESHBHAI SOMABHAI 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345451 Mr. DINESHBHAI SOMABHAI VASAVA BANK OF MAHARASHTRA(607387)
267 Nandod GJ-24-002-017-003/7733111303
(Gadit) 		1124002000NRG23270220230523540 02/03/2023 VASAVA SANJAYABEN DINESHBHAI 1124002WL015085 VASAVA SANJAYABEN DINESHBHAI 00051 MAHB0001898 920 920 Processed 22/03/2023 0014345463 Mrs. SANJAYABEN DINESHBHAI VASAVA BANK OF MAHARASHTRA(607387)
268 Nandod GJ-24-002-017-003/7733111317
(Gadit) 		1124002000NRG23270220230523547 02/03/2023 VASAVA NIRMALABEN ASHOKBHAI 1124002WL015085 VASAVA NIRMALABEN ASHOKBHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345467 Mrs. NIRMABEN HASMUKHBHAI VASAVA BANK OF MAHARASHTRA(607387)
269 Nandod GJ-24-002-017-003/7733111328
(Gadit) 		1124002000NRG23270220230523550 02/03/2023 VASAVA MANISHABEN DARSHNBHAI 1124002WL015085 VASAVA MANISHABEN DARSHNBHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345445 Mrs. MANISHABEN DARSHANBHAI VASAVA BANK OF MAHARASHTRA(607387)
270 Nandod GJ-24-002-017-003/7737111401
(Gadit) 		1124002000NRG23270220230523558 02/03/2023 VIPULBHAI SHANABHAI VASAVA 1124002WL015085 VIPULBHAI SHANABHAI VASAVA 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345449 Mr. VIPULBHAI SHANABHAI VASAVA BANK OF MAHARASHTRA(607387)
271 Nandod GJ-24-002-017-003/7737111423
(Gadit) 		1124002000NRG23270220230523562 02/03/2023 VASAVA DARSHANABEN DIPAKBHAI 1124002WL015085 VASAVA DARSHANABEN DIPAKBHAI 00051 MAHB0001898 690 690 Processed 22/03/2023 0014345466 Mrs. DARSHANABEN DIPAKBHAI VASAVA BANK OF MAHARASHTRA(607387)
272 Nandod GJ-24-002-017-003/7737111424
(Gadit) 		1124002000NRG23270220230523563 02/03/2023 VASAVA SANJAYBHAI SAKARABHAI 1124002WL015085 VASAVA SANJAYBHAI SAKARABHAI 00051 MAHB0001898 460 460 Processed 22/03/2023 0014345458 SANJAYBHAI SAKRABHAI VASAVA BANK OF BARODA(606985)
SubTotal 18170 18170
273 Nandod GJ-24-002-017-001/7730556
(Gadit) 		1124002000NRG23270220230523305 02/03/2023 VASAVA KANTIBHAI CHANDUBHAI 1124002WL015084 VASAVA KANTIBHAI CHANDUBHAI 00415 SBIN0000465 920 920 Processed 22/03/2023 0014345429 KANTIBHAI C VASAVA BANK OF BARODA(606985)
SubTotal 920 920
274 Nandod GJ-24-002-017-003/7727783
(Gadit) 		1124002000NRG23270220230523477 02/03/2023 KARISHMABEN KANCHANBHAI VASAVA 1124002WL015085 KARISHMABEN KANCHANBHAI VASAVA 00415 SBIN0002673 920 920 Processed 22/03/2023 0014345431 MS KARISHMABEN KANCHANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 920 920
275 Nandod GJ-24-002-017-003/7737111417
(Gadit) 		1124002000NRG23270220230523560 02/03/2023 VASAVA SANDIPBHAI KESURBHAI 1124002WL015085 VASAVA SANDIPBHAI KESURBHAI 00415 SBIN0014999 230 230 Processed 22/03/2023 0014345430 MR SANDIPBHAI KESURBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 225630 225630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_020323APB_FTO_201249 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 920
2 Nandod GJ1124002_020323APB_FTO_201249 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 230
3 Nandod GJ1124002_020323APB_FTO_201249 Bank of Baroda BARB0VADIAP Vadia Palace 9200
4 Nandod GJ1124002_020323APB_FTO_201249 Bank of India BKID0002531 RAJPIPLA 195040
5 Nandod GJ1124002_020323APB_FTO_201249 Bank of Maharastra MAHB0001898 Rajpipla 18170
6 Nandod GJ1124002_020323APB_FTO_201249 State Bank of India SBIN0000465 RAJPIPLA 920
7 Nandod GJ1124002_020323APB_FTO_201249 State Bank of India SBIN0002673 NETRANG 920
8 Nandod GJ1124002_020323APB_FTO_201249 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 230

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