|
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-24-002-073-001/7730241
(Rundh)
|
1124002000NRG23100520220156240
|
10/05/2022
|
NAGINBHAI KANCHANBHAI VASAVA
|
1124002WL003017
|
NAGINBHAI KANCHANBHAI VASAVA
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870455
|
|
NAGINBHAI KANCHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-075-001/7721184
(Serav)
|
1124002000NRG23100520220157333
|
10/05/2022
|
PARMAR PRAVINSINH KABHAYSINH
|
1124002WL003025
|
PARMAR PRAVINSINH KABHAYSINH
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870432
|
|
PRAVINSINH KABHAISINH PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-075-001/7738453
(Serav)
|
1124002000NRG23100520220157350
|
10/05/2022
|
RAMESHBHAI MOHANBHAI MACHHI
|
1124002WL003025
|
RAMESHBHAI MOHANBHAI MACHHI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870452
|
|
RAMESHBHAI MOHANBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-077-001/7721119
(Sondhaliya)
|
1124002000NRG23100520220157417
|
10/05/2022
|
BARIYA SAVITABEN DILIPBHAI
|
1124002WL003026
|
BARIYA SAVITABEN DILIPBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870533
|
|
SAVITABEN DILIPBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-077-001/7721120
(Sondhaliya)
|
1124002000NRG23100520220157418
|
10/05/2022
|
BARIYA MANJULABEN BHAYLALBHAI
|
1124002WL003026
|
BARIYA MANJULABEN BHAYLALBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870435
|
|
MANJULABEN BHAILALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-077-001/7721125
(Sondhaliya)
|
1124002000NRG23100520220157419
|
10/05/2022
|
BARIYA RAMANBHAI BHAYJIBHAI
|
1124002WL003026
|
BARIYA RAMANBHAI BHAYJIBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870440
|
|
RAMANBHAI BHAYAJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-077-001/7721127
(Sondhaliya)
|
1124002000NRG23100520220157420
|
10/05/2022
|
BARIYA KOKILABEN GOPALBHAI
|
1124002WL003026
|
BARIYA KOKILABEN GOPALBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870437
|
|
KOKILABEN GOPALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-077-001/7721128
(Sondhaliya)
|
1124002000NRG23100520220157421
|
10/05/2022
|
JAYOTSANABEN PRAHLADBHAI BARIYA
|
1124002WL003026
|
JAYOTSANABEN PRAHLADBHAI BARIYA
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870534
|
|
JOSNABEN PRAHALADBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-077-001/7721233
(Sondhaliya)
|
1124002000NRG23100520220157423
|
10/05/2022
|
BARIYA LILABEN RAJESHBHAI
|
1124002WL003026
|
BARIYA LILABEN RAJESHBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870439
|
|
LILABEN RAJESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-077-001/7721246
(Sondhaliya)
|
1124002000NRG23100520220157425
|
10/05/2022
|
VANKAR PARVATIBEN ISHWARBHAI
|
1124002WL003026
|
VANKAR PARVATIBEN ISHWARBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870436
|
|
VANKAR PARVATIBEN
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-077-001/7721297
(Sondhaliya)
|
1124002000NRG23100520220157426
|
10/05/2022
|
BARIYA RINABEN JAYESHBHAI
|
1124002WL003026
|
BARIYA RINABEN JAYESHBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870438
|
|
RINABEN JAYESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
12
|
Nandod
|
GJ-24-002-077-001/7721329
(Sondhaliya)
|
1124002000NRG23100520220157427
|
10/05/2022
|
BARIYA MADHUBEN PRAMODBHAI
|
1124002WL003026
|
BARIYA MADHUBEN PRAMODBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870442
|
|
MADHUBEN PRAMODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-077-002/7721175
(Sondhaliya)
|
1124002000NRG23100520220157434
|
10/05/2022
|
TADVI SUMITRABEN SANJAYBHAI
|
1124002WL003026
|
TADVI SUMITRABEN SANJAYBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870445
|
|
SUMITRABEN SANJAYBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
14
|
Nandod
|
GJ-24-002-077-002/7721176
(Sondhaliya)
|
1124002000NRG23100520220157436
|
10/05/2022
|
TADVI GEETABEN UMEDBHAI
|
1124002WL003026
|
TADVI GEETABEN UMEDBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870444
|
|
GEETABEN UMEDBHAI TADVI
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-077-002/7721176
(Sondhaliya)
|
1124002000NRG23100520220157435
|
10/05/2022
|
TADVI SUKHIBEN BACHUBHAI
|
1124002WL003026
|
TADVI SUKHIBEN BACHUBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870443
|
|
SUKHIBEN BACHUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-077-002/7721177
(Sondhaliya)
|
1124002000NRG23100520220157437
|
10/05/2022
|
TADVI DILIPBHAI RAMANBHAI
|
1124002WL003026
|
TADVI DILIPBHAI RAMANBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870453
|
|
DILIPKUMAR RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-077-002/7721178
(Sondhaliya)
|
1124002000NRG23100520220157438
|
10/05/2022
|
VASAVA SAVITABEN KANCHANBHAI
|
1124002WL003026
|
VASAVA SAVITABEN KANCHANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870451
|
|
SAVITABEN KANCHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-077-002/7721206
(Sondhaliya)
|
1124002000NRG23100520220157442
|
10/05/2022
|
TADVI VIDYABEN SANJAYBHAI
|
1124002WL003026
|
TADVI VIDYABEN SANJAYBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870450
|
|
TADVI VIDHYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Nandod
|
GJ-24-002-077-002/7721216
(Sondhaliya)
|
1124002000NRG23100520220157445
|
10/05/2022
|
TADVI DAKSABEN MUKESHBHAI
|
1124002WL003026
|
TADVI DAKSABEN MUKESHBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870441
|
|
TADAVI DAKSABEN
|
HDFC BANK LTD(607152)
|
|
20
|
Nandod
|
GJ-24-002-077-002/7721222
(Sondhaliya)
|
1124002000NRG23100520220157448
|
10/05/2022
|
TADVI URMILABEN ARJUNBHAI
|
1124002WL003026
|
TADVI URMILABEN ARJUNBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870530
|
|
URMILABEN ARJUNBHAI TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-077-002/7721260
(Sondhaliya)
|
1124002000NRG23100520220157455
|
10/05/2022
|
TADVI HETALBEN SURESHBHAI
|
1124002WL003026
|
TADVI HETALBEN SURESHBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870531
|
|
TADAVI HETALBEN
|
HDFC BANK LTD(607152)
|
|
22
|
Nandod
|
GJ-24-002-077-002/7721281
(Sondhaliya)
|
1124002000NRG23100520220157461
|
10/05/2022
|
TADVI JAMNABEN BABUBHAI
|
1124002WL003026
|
TADVI JAMNABEN BABUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870447
|
|
JAMANABEN BABUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
23
|
Nandod
|
GJ-24-002-077-002/7721282
(Sondhaliya)
|
1124002000NRG23100520220157462
|
10/05/2022
|
TADVI SUKHIBEN MOHANBHAI
|
1124002WL003026
|
TADVI SUKHIBEN MOHANBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870446
|
|
SUKHIBEN MOHANBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
24
|
Nandod
|
GJ-24-002-077-002/7721284
(Sondhaliya)
|
1124002000NRG23100520220157464
|
10/05/2022
|
TADVI BHAVNABEN ARVINDBHAI
|
1124002WL003026
|
TADVI BHAVNABEN ARVINDBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870449
|
|
BHAVANABEN ARVINDBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-077-002/7721285
(Sondhaliya)
|
1124002000NRG23100520220157465
|
10/05/2022
|
TADVI TINIBEN MANUBHAI
|
1124002WL003026
|
TADVI TINIBEN MANUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870532
|
|
TEENEEBEN MANHARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-077-002/7721308
(Sondhaliya)
|
1124002000NRG23100520220157467
|
10/05/2022
|
TADVI SHARMISTHBEN NAVINBHAI
|
1124002WL003026
|
TADVI SHARMISTHBEN NAVINBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870344
|
|
TADAVI SHARMISHTHABEN
|
HDFC BANK LTD(607152)
|
|
27
|
Nandod
|
GJ-24-002-077-002/7721309
(Sondhaliya)
|
1124002000NRG23100520220157468
|
10/05/2022
|
TADVI NANIBEN RAMANBHAI
|
1124002WL003026
|
TADVI NANIBEN RAMANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870433
|
|
NANIBEN RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
28
|
Nandod
|
GJ-24-002-077-002/7721310
(Sondhaliya)
|
1124002000NRG23100520220157470
|
10/05/2022
|
TADVI SHRAVANBHAI DALSUKHBHAI
|
1124002WL003026
|
TADVI SHRAVANBHAI DALSUKHBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870345
|
|
SAVANBHAI DALSUKHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
29
|
Nandod
|
GJ-24-002-077-002/7721339
(Sondhaliya)
|
1124002000NRG23100520220157475
|
10/05/2022
|
TADVI VIKESHBHAI NATUBHAI
|
1124002WL003026
|
TADVI VIKESHBHAI NATUBHAI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870434
|
|
VIKESHBHAI NATUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
30
|
Nandod
|
GJ-24-002-077-002/7721341
(Sondhaliya)
|
1124002000NRG23100520220157476
|
10/05/2022
|
MANJULABEN PRAVINBHAI TADVI
|
1124002WL003026
|
MANJULABEN PRAVINBHAI TADVI
|
00045
|
BARB0BHADAM
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870454
|
|
MANJULABEN PRAVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
31
|
Nandod
|
GJ-24-002-077-002/7721345
(Sondhaliya)
|
1124002000NRG23100520220157479
|
10/05/2022
|
TADVI NIRUBEN KANCHANBHAI
|
1124002WL003026
|
TADVI NIRUBEN KANCHANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870448
|
|
TADAVI NEERUBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33938
|
33938
|
|
|
|
|
|
|
|
|
32
|
Nandod
|
GJ-24-002-076-001/3693045
(Sisodara)
|
1124002000NRG23100520220161391
|
10/05/2022
|
RAMILABEN THAKORBHAI PATANVADIYA
|
1124002WL003086
|
RAMILABEN THAKORBHAI PATANVADIYA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870511
|
|
PATANVADIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nandod
|
GJ-24-002-076-001/3693194
(Sisodara)
|
1124002000NRG23100520220161393
|
10/05/2022
|
VASAVA SUSHILABEN SANJAYBHAI
|
1124002WL003086
|
VASAVA SUSHILABEN SANJAYBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870494
|
|
SHUSHILABEN SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Nandod
|
GJ-24-002-076-001/3693199
(Sisodara)
|
1124002000NRG23100520220161394
|
10/05/2022
|
VASAVA JASHUBEN ARJUNBHAI
|
1124002WL003086
|
VASAVA JASHUBEN ARJUNBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870518
|
|
JASHUBEN ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Nandod
|
GJ-24-002-076-001/3693201
(Sisodara)
|
1124002000NRG23100520220161395
|
10/05/2022
|
VASAVA SONABEN RANCHODBHAI
|
1124002WL003086
|
VASAVA SONABEN RANCHODBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870495
|
|
SONABEN RANCHHODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Nandod
|
GJ-24-002-076-001/3693203
(Sisodara)
|
1124002000NRG23100520220161396
|
10/05/2022
|
ROHIT SAVITABEN BHAILAL
|
1124002WL003086
|
ROHIT SAVITABEN BHAILAL
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870497
|
|
SAVITABEN BHAILALBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
37
|
Nandod
|
GJ-24-002-076-001/3693215
(Sisodara)
|
1124002000NRG23100520220161397
|
10/05/2022
|
ROHIT MANJULABEN MAGANBHAI
|
1124002WL003086
|
ROHIT MANJULABEN MAGANBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870491
|
|
MANJULABEN BALUBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
38
|
Nandod
|
GJ-24-002-076-001/3693235
(Sisodara)
|
1124002000NRG23100520220161398
|
10/05/2022
|
PARMAR CHATURBHAI MORARBHAI
|
1124002WL003086
|
PARMAR CHATURBHAI MORARBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870514
|
|
CHATUR MORARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-076-001/7734835
(Sisodara)
|
1124002000NRG23100520220161402
|
10/05/2022
|
GARASIYA NAGINABIBI IMAMKHA
|
1124002WL003086
|
GARASIYA NAGINABIBI IMAMKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870506
|
|
NAGINA IMAMKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
40
|
Nandod
|
GJ-24-002-076-001/7734838
(Sisodara)
|
1124002000NRG23100520220161404
|
10/05/2022
|
SOLANKI JUBEDABEN MEHMUDKHA
|
1124002WL003086
|
SOLANKI JUBEDABEN MEHMUDKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870505
|
|
JUBEDA MEMUDKHAKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
41
|
Nandod
|
GJ-24-002-076-001/7734870
(Sisodara)
|
1124002000NRG23100520220161412
|
10/05/2022
|
VASAVA BHAGVATIBEN GANESHBHAI
|
1124002WL003086
|
VASAVA BHAGVATIBEN GANESHBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870525
|
|
BHAGWATIBEN GANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Nandod
|
GJ-24-002-076-001/7734871
(Sisodara)
|
1124002000NRG23100520220161413
|
10/05/2022
|
VASAVA SONABEN RAMESHBHAI
|
1124002WL003086
|
VASAVA SONABEN RAMESHBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870520
|
|
SONABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Nandod
|
GJ-24-002-076-001/7734880
(Sisodara)
|
1124002000NRG23100520220161415
|
10/05/2022
|
VASAVA LALITABEN RAJESHBHAI
|
1124002WL003086
|
VASAVA LALITABEN RAJESHBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870528
|
|
LALITABEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Nandod
|
GJ-24-002-076-001/7734922
(Sisodara)
|
1124002000NRG23100520220161419
|
10/05/2022
|
VASAVA LILABEN NARPATBHAI
|
1124002WL003086
|
VASAVA LILABEN NARPATBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870521
|
|
LILA NARPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Nandod
|
GJ-24-002-076-001/7734972
(Sisodara)
|
1124002000NRG23100520220161422
|
10/05/2022
|
PA.VA.PARVATIBEN VINUBHAI
|
1124002WL003086
|
PA.VA.PARVATIBEN VINUBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870490
|
|
PARVATIBEN VINUBHAI PATANWADIYA
|
BANK OF BARODA(606985)
|
|
46
|
Nandod
|
GJ-24-002-076-001/7735307
(Sisodara)
|
1124002000NRG23100520220161434
|
10/05/2022
|
VASAVA TINIBEN SOMABHAI
|
1124002WL003086
|
VASAVA TINIBEN SOMABHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870499
|
|
TINIBEN SOMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
47
|
Nandod
|
GJ-24-002-076-001/7735370
(Sisodara)
|
1124002000NRG23100520220161438
|
10/05/2022
|
SOLANKI FARIDABIBI JAHAGIRKHA
|
1124002WL003086
|
SOLANKI FARIDABIBI JAHAGIRKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870508
|
|
FARIDABEN JAHANGIRKHAN SOLANKI
|
BANK OF BARODA(606985)
|
|
48
|
Nandod
|
GJ-24-002-076-001/7735447
(Sisodara)
|
1124002000NRG23100520220161445
|
10/05/2022
|
VASAVA PREMILABEN
|
1124002WL003086
|
VASAVA PREMILABEN
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870507
|
|
PREMILABEN RAMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Nandod
|
GJ-24-002-076-001/7735569
(Sisodara)
|
1124002000NRG23100520220161446
|
10/05/2022
|
VASAVA AMBALAL RAYMALBHAI
|
1124002WL003086
|
VASAVA AMBALAL RAYMALBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870523
|
|
VASAVA AMBALAL
|
BANK OF BARODA(606985)
|
|
50
|
Nandod
|
GJ-24-002-076-001/7735592
(Sisodara)
|
1124002000NRG23100520220161449
|
10/05/2022
|
SOLANKI SIRAJKHA AKABARKHA
|
1124002WL003086
|
SOLANKI SIRAJKHA AKABARKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870502
|
|
SIRAJKHA AKBARKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
51
|
Nandod
|
GJ-24-002-076-001/7735593
(Sisodara)
|
1124002000NRG23100520220161450
|
10/05/2022
|
SOLANKI BISRANBANU SADIKKHA
|
1124002WL003086
|
SOLANKI BISRANBANU SADIKKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870513
|
|
BASIRANBIBI SADIKHUSAIN SOLANKI
|
BANK OF BARODA(606985)
|
|
52
|
Nandod
|
GJ-24-002-076-001/7735608
(Sisodara)
|
1124002000NRG23100520220161452
|
10/05/2022
|
SOLANKI BUSAFBIBI ALLARAKHA
|
1124002WL003086
|
SOLANKI BUSAFBIBI ALLARAKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870512
|
|
BUSABBIBI ALLARAKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
53
|
Nandod
|
GJ-24-002-076-001/7735609
(Sisodara)
|
1124002000NRG23100520220161453
|
10/05/2022
|
SOLANKI MAJIDKHA CHHITUKHA
|
1124002WL003086
|
SOLANKI MAJIDKHA CHHITUKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870504
|
|
BISMILLA MAJIDKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
54
|
Nandod
|
GJ-24-002-076-001/7735620
(Sisodara)
|
1124002000NRG23100520220161455
|
10/05/2022
|
SOLANKI AKHTARKHA DAUADKHA
|
1124002WL003086
|
SOLANKI AKHTARKHA DAUADKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870492
|
|
AKHTARKHA DAUDKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
55
|
Nandod
|
GJ-24-002-076-001/7735623
(Sisodara)
|
1124002000NRG23100520220161456
|
10/05/2022
|
SOLANKI HAMIDKHA USHMANBHAI
|
1124002WL003086
|
SOLANKI HAMIDKHA USHMANBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870493
|
|
HAMIDBHAI USMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
56
|
Nandod
|
GJ-24-002-076-001/7735626
(Sisodara)
|
1124002000NRG23100520220161457
|
10/05/2022
|
SOLANKI AKBARBHAI AMIRBHAI
|
1124002WL003086
|
SOLANKI AKBARBHAI AMIRBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870522
|
|
AKBARBHAI AMIRBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
57
|
Nandod
|
GJ-24-002-076-001/7735627
(Sisodara)
|
1124002000NRG23100520220161458
|
10/05/2022
|
SOLANKI JULEKHABANU MEHBUBBHAI
|
1124002WL003086
|
SOLANKI JULEKHABANU MEHBUBBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870501
|
|
JULEKHABANU MEHBUBKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
58
|
Nandod
|
GJ-24-002-076-001/7735634
(Sisodara)
|
1124002000NRG23100520220161461
|
10/05/2022
|
TADVI JAYABEN RAMANBHAI
|
1124002WL003086
|
TADVI JAYABEN RAMANBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870517
|
|
JAYA RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
59
|
Nandod
|
GJ-24-002-076-001/7735634
(Sisodara)
|
1124002000NRG23100520220161462
|
10/05/2022
|
TADVI RAMANBHAI MOTIBHAI
|
1124002WL003086
|
TADVI RAMANBHAI MOTIBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870487
|
|
RAMANBHAI MOTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
60
|
Nandod
|
GJ-24-002-076-001/7735640
(Sisodara)
|
1124002000NRG23100520220161464
|
10/05/2022
|
NAKUM TAJUBEN CHHITUBHAI
|
1124002WL003086
|
NAKUM TAJUBEN CHHITUBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870500
|
|
TAJUBEN CHHITUBHAI NAKUM
|
BANK OF BARODA(606985)
|
|
61
|
Nandod
|
GJ-24-002-076-001/7735646
(Sisodara)
|
1124002000NRG23100520220161466
|
10/05/2022
|
SOLANKI HANIFABIBI MUKTARKHA
|
1124002WL003086
|
SOLANKI HANIFABIBI MUKTARKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870515
|
|
HANIFA MUKTARKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
62
|
Nandod
|
GJ-24-002-076-001/7735652
(Sisodara)
|
1124002000NRG23100520220161469
|
10/05/2022
|
SOLANKI MUMTAJBIBI NURMAHMAD
|
1124002WL003086
|
SOLANKI MUMTAJBIBI NURMAHMAD
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870527
|
|
MUMTAZBIBI NURMOHAMAD SOLANKI
|
BANK OF BARODA(606985)
|
|
63
|
Nandod
|
GJ-24-002-076-001/7735653
(Sisodara)
|
1124002000NRG23100520220161470
|
10/05/2022
|
SOLANKI KALUKHA KESARKHA
|
1124002WL003086
|
SOLANKI KALUKHA KESARKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870489
|
|
KALUBHAI KESARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
64
|
Nandod
|
GJ-24-002-076-001/7735655
(Sisodara)
|
1124002000NRG23100520220161471
|
10/05/2022
|
SOLANKI HUSENABEN NURKHABAJIKHA
|
1124002WL003086
|
SOLANKI HUSENABEN NURKHABAJIKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870488
|
|
HUSENABIBI NURKHABAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
65
|
Nandod
|
GJ-24-002-076-001/7735684
(Sisodara)
|
1124002000NRG23100520220161472
|
10/05/2022
|
SOLANKI NAJMABANU AASHIKKHAN
|
1124002WL003086
|
SOLANKI NAJMABANU AASHIKKHAN
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870510
|
|
SOLANKI NAJMABEN
|
HDFC BANK LTD(607152)
|
|
66
|
Nandod
|
GJ-24-002-076-001/7735687
(Sisodara)
|
1124002000NRG23100520220161474
|
10/05/2022
|
SOLANKI MUSTAKKHA NASIRKHA
|
1124002WL003086
|
SOLANKI MUSTAKKHA NASIRKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870498
|
|
MUSTAKKHA NASIRKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
67
|
Nandod
|
GJ-24-002-076-001/7735688
(Sisodara)
|
1124002000NRG23100520220161475
|
10/05/2022
|
SOLANKI FIROJKHA SARDARKHA
|
1124002WL003086
|
SOLANKI FIROJKHA SARDARKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870496
|
|
FIROJKHA SARDARKHA SOLANKI
|
BANK OF BARODA(606985)
|
|
68
|
Nandod
|
GJ-24-002-076-001/7735689
(Sisodara)
|
1124002000NRG23100520220161476
|
10/05/2022
|
NAKUM RAISABANU ARIFKHA
|
1124002WL003086
|
NAKUM RAISABANU ARIFKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870516
|
|
RAYSHABANU ARIFHUSHEN NAKUM
|
BANK OF BARODA(606985)
|
|
69
|
Nandod
|
GJ-24-002-076-001/7735691
(Sisodara)
|
1124002000NRG23100520220161477
|
10/05/2022
|
VASAVA TARABEN BABUBHAI
|
1124002WL003086
|
VASAVA TARABEN BABUBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870509
|
|
TARABEN BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Nandod
|
GJ-24-002-076-001/7735707
(Sisodara)
|
1124002000NRG23100520220161479
|
10/05/2022
|
VASAVA AMBABEN RATILAL
|
1124002WL003086
|
VASAVA AMBABEN RATILAL
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870503
|
|
AMBABEN RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Nandod
|
GJ-24-002-076-001/7735732
(Sisodara)
|
1124002000NRG23100520220161480
|
10/05/2022
|
VASAVA RAMESHBHAI BUDHABHAI
|
1124002WL003086
|
VASAVA RAMESHBHAI BUDHABHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870519
|
|
MR RAMESHKUMAR BUDHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandod
|
GJ-24-002-076-001/7735736
(Sisodara)
|
1124002000NRG23100520220161481
|
10/05/2022
|
VASAVA KULSUMBANU IKBALBHAI
|
1124002WL003086
|
VASAVA KULSUMBANU IKBALBHAI
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870524
|
|
KULSUMBANU IQBALBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
73
|
Nandod
|
GJ-24-002-076-001/7735740
(Sisodara)
|
1124002000NRG23100520220161483
|
10/05/2022
|
SOLANKI MOSINABIBI EMARANKHA
|
1124002WL003086
|
SOLANKI MOSINABIBI EMARANKHA
|
00045
|
BARB0DBSISO
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870526
|
|
SOLANKI MOHSINABANU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
74
|
Nandod
|
GJ-24-002-075-001/7721234
(Serav)
|
1124002000NRG23100520220157347
|
10/05/2022
|
TADVI SURIBEN KALABHAI
|
1124002WL003025
|
TADVI SURIBEN KALABHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870429
|
|
SURIBEN KALABHAI TADVI
|
BANK OF BARODA(606985)
|
|
75
|
Nandod
|
GJ-24-002-075-001/7721263
(Serav)
|
1124002000NRG23100520220157348
|
10/05/2022
|
TADVI JASIBEN PUN
|
1124002WL003025
|
TADVI JASIBEN PUN
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870430
|
|
JASHIBEN PUNABHAI TADVI
|
BANK OF BARODA(606985)
|
|
76
|
Nandod
|
GJ-24-002-075-001/7738437
(Serav)
|
1124002000NRG23100520220157349
|
10/05/2022
|
TADVI SHAKUBEN DHANJIBHAI
|
1124002WL003025
|
TADVI SHAKUBEN DHANJIBHAI
|
00045
|
BARB0MANNAN
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870431
|
|
Tadvi Shakuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
77
|
Nandod
|
GJ-24-002-073-001/7729713
(Rundh)
|
1124002000NRG23100520220156158
|
10/05/2022
|
PARMAR SANGITABEN JIVANBHAI
|
1124002WL003017
|
PARMAR SANGITABEN JIVANBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870359
|
|
PARMAR SANGITABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Nandod
|
GJ-24-002-073-001/7729913
(Rundh)
|
1124002000NRG23100520220156206
|
10/05/2022
|
JASHUBHAI MOHANBHAI VASAVA
|
1124002WL003017
|
JASHUBHAI MOHANBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870357
|
|
JASHUBHAI MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Nandod
|
GJ-24-002-075-001/7738472
(Serav)
|
1124002000NRG23100520220157351
|
10/05/2022
|
VADAND NISHABENJASUBHAI
|
1124002WL003025
|
VADAND NISHABENJASUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870358
|
|
NISHABEN JASHUBHAI VALAND
|
BANK OF BARODA(606985)
|
|
80
|
Nandod
|
GJ-24-002-077-002/7721278
(Sondhaliya)
|
1124002000NRG23100520220157460
|
10/05/2022
|
TADVI LALITBHAI GOPALBHAI
|
1124002WL003026
|
TADVI LALITBHAI GOPALBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870356
|
|
LALIT GOPAL TADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
81
|
Nandod
|
GJ-24-002-073-001/7729629
(Rundh)
|
1124002000NRG23100520220156131
|
10/05/2022
|
VASAVA RAJESHBHAI RAMANBHAI
|
1124002WL003017
|
VASAVA RAJESHBHAI RAMANBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870377
|
|
RAJESHBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
82
|
Nandod
|
GJ-24-002-073-001/7729630
(Rundh)
|
1124002000NRG23100520220156132
|
10/05/2022
|
VASAVA DEVIBEN SHANUBHAI
|
1124002WL003017
|
VASAVA DEVIBEN SHANUBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870376
|
|
DEVIBEN SHANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
83
|
Nandod
|
GJ-24-002-073-001/7729640
(Rundh)
|
1124002000NRG23100520220156137
|
10/05/2022
|
VASAVA RAJESHBHAI BABUBHAI
|
1124002WL003017
|
VASAVA RAJESHBHAI BABUBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870379
|
|
RAJESHBHAI BABUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
84
|
Nandod
|
GJ-24-002-073-001/7729641
(Rundh)
|
1124002000NRG23100520220156139
|
10/05/2022
|
VASAVA DHARMENDRABHAI HASMUKHBHAI
|
1124002WL003017
|
VASAVA DHARMENDRABHAI HASMUKHBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870390
|
|
DHARMENDRAKUMAR HASUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
85
|
Nandod
|
GJ-24-002-073-001/7729641
(Rundh)
|
1124002000NRG23100520220156138
|
10/05/2022
|
VASAVA HASMUKHBHAI JORIYABHAI
|
1124002WL003017
|
VASAVA HASMUKHBHAI JORIYABHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870378
|
|
HASMUKHBHAI JORIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
86
|
Nandod
|
GJ-24-002-073-001/7729665
(Rundh)
|
1124002000NRG23100520220156145
|
10/05/2022
|
VASAVA JAMNABEN KASHIBHAI
|
1124002WL003017
|
VASAVA JAMNABEN KASHIBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870381
|
|
JAMNABEN KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
87
|
Nandod
|
GJ-24-002-073-001/7729694
(Rundh)
|
1124002000NRG23100520220156155
|
10/05/2022
|
VASAVA BHIKHUBHAI JETHABHAI
|
1124002WL003017
|
VASAVA BHIKHUBHAI JETHABHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870365
|
|
BHIKHUBHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
88
|
Nandod
|
GJ-24-002-073-001/7729812
(Rundh)
|
1124002000NRG23100520220156163
|
10/05/2022
|
VASAVA TARABEN BHOGILAL
|
1124002WL003017
|
VASAVA TARABEN BHOGILAL
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870372
|
|
TARABEN BHOGILAL VASAVA
|
BANK OF INDIA(508505)
|
|
89
|
Nandod
|
GJ-24-002-073-001/7729820
(Rundh)
|
1124002000NRG23100520220156166
|
10/05/2022
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
1124002WL003017
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870385
|
|
DEVENDRABHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
90
|
Nandod
|
GJ-24-002-073-001/7729824
(Rundh)
|
1124002000NRG23100520220156168
|
10/05/2022
|
VASAVA RAGHUBHAI OLIYABHAI
|
1124002WL003017
|
VASAVA RAGHUBHAI OLIYABHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870380
|
|
RANGUBHAI OLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
91
|
Nandod
|
GJ-24-002-073-001/7729826
(Rundh)
|
1124002000NRG23100520220156169
|
10/05/2022
|
VASAVA TINUBHAI GOKULBHAI
|
1124002WL003017
|
VASAVA TINUBHAI GOKULBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870374
|
|
TINUBHAI GOKULBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
92
|
Nandod
|
GJ-24-002-073-001/7729831
(Rundh)
|
1124002000NRG23100520220156172
|
10/05/2022
|
VASAVA NIRUBEN SURESHBHAI
|
1124002WL003017
|
VASAVA NIRUBEN SURESHBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870382
|
|
NIRUBEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
93
|
Nandod
|
GJ-24-002-073-001/7729833
(Rundh)
|
1124002000NRG23100520220156174
|
10/05/2022
|
VASAVA CHANDUBHAI BHIMABHAI
|
1124002WL003017
|
VASAVA CHANDUBHAI BHIMABHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870389
|
|
CHANDUBHAI BHIMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
94
|
Nandod
|
GJ-24-002-073-001/7729837
(Rundh)
|
1124002000NRG23100520220156175
|
10/05/2022
|
VASAVA INDUBHAI BHAYABHAI
|
1124002WL003017
|
VASAVA INDUBHAI BHAYABHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870367
|
|
INDUBHAI BHAILALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
95
|
Nandod
|
GJ-24-002-073-001/7729844
(Rundh)
|
1124002000NRG23100520220156178
|
10/05/2022
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
1124002WL003017
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
00048
|
BKID0002531
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267870371
|
|
HASMUKHBHAI GORDHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
96
|
Nandod
|
GJ-24-002-073-001/7729857
(Rundh)
|
1124002000NRG23100520220156181
|
10/05/2022
|
SUNITABEN
|
1124002WL003017
|
SUNITABEN
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870364
|
|
SUNITABEN ASHOKBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
97
|
Nandod
|
GJ-24-002-073-001/7729858
(Rundh)
|
1124002000NRG23100520220156182
|
10/05/2022
|
VASAVA BABITABEN KALAMBHAI
|
1124002WL003017
|
VASAVA BABITABEN KALAMBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870366
|
|
BABITABEN KALAMBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
98
|
Nandod
|
GJ-24-002-073-001/7729861
(Rundh)
|
1124002000NRG23100520220156184
|
10/05/2022
|
VASAVA JOSANABEN KANUBHAI
|
1124002WL003017
|
VASAVA JOSANABEN KANUBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870373
|
|
JOSNABEN KANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
99
|
Nandod
|
GJ-24-002-073-001/7729889
(Rundh)
|
1124002000NRG23100520220156191
|
10/05/2022
|
VASAVA NAMITABEN CHANDUBHAI
|
1124002WL003017
|
VASAVA NAMITABEN CHANDUBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870355
|
|
NAMINABEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
100
|
Nandod
|
GJ-24-002-073-001/7729900
(Rundh)
|
1124002000NRG23100520220156198
|
10/05/2022
|
VASAVA NARESHBHAI VECHATBHAI
|
1124002WL003017
|
VASAVA NARESHBHAI VECHATBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870368
|
|
NARESHBHAI VECHATBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
101
|
Nandod
|
GJ-24-002-073-001/7729905
(Rundh)
|
1124002000NRG23100520220156201
|
10/05/2022
|
VASAVA ALKHAMBHAI BHIKHABHAI
|
1124002WL003017
|
VASAVA ALKHAMBHAI BHIKHABHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870354
|
|
ALKHAMBHAI BHIKHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
102
|
Nandod
|
GJ-24-002-073-001/7729906
(Rundh)
|
1124002000NRG23100520220156202
|
10/05/2022
|
KALIDASHBHAI
|
1124002WL003017
|
KALIDASHBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870362
|
|
KALIDASBHAI ANOPBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
103
|
Nandod
|
GJ-24-002-073-001/7729907
(Rundh)
|
1124002000NRG23100520220156203
|
10/05/2022
|
VASAVA VESATBHAI BUTALBHAI
|
1124002WL003017
|
VASAVA VESATBHAI BUTALBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870361
|
|
VECHATBHAI BUTALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
104
|
Nandod
|
GJ-24-002-073-001/7729909
(Rundh)
|
1124002000NRG23100520220156204
|
10/05/2022
|
NARMADABEN
|
1124002WL003017
|
NARMADABEN
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870360
|
|
NARMADABEN JESINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
105
|
Nandod
|
GJ-24-002-073-001/7729910
(Rundh)
|
1124002000NRG23100520220156205
|
10/05/2022
|
MUKESHBHAI
|
1124002WL003017
|
MUKESHBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870363
|
|
MUKESHBHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
106
|
Nandod
|
GJ-24-002-073-001/7729927
(Rundh)
|
1124002000NRG23100520220156210
|
10/05/2022
|
VASAVA SARASVATIBEN HARISINGBHAI
|
1124002WL003017
|
VASAVA SARASVATIBEN HARISINGBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870386
|
|
SARASVATIBEN HARISING VASAVA
|
BANK OF INDIA(508505)
|
|
107
|
Nandod
|
GJ-24-002-073-001/7729934
(Rundh)
|
1124002000NRG23100520220156215
|
10/05/2022
|
VASAVA ROHITBHAI LIMJIBHAI
|
1124002WL003017
|
VASAVA ROHITBHAI LIMJIBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870387
|
|
ROHITBHAI LIMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
108
|
Nandod
|
GJ-24-002-073-001/7729975
(Rundh)
|
1124002000NRG23100520220156227
|
10/05/2022
|
VASAVA DAXABEN RAJUBHAI
|
1124002WL003017
|
VASAVA DAXABEN RAJUBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870369
|
|
DAKSHABEN RAJUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
109
|
Nandod
|
GJ-24-002-073-001/7729976
(Rundh)
|
1124002000NRG23100520220156228
|
10/05/2022
|
VASAVA RAMILABEN ABHESINGBHAI
|
1124002WL003017
|
VASAVA RAMILABEN ABHESINGBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870375
|
|
RAMILABEN ABHESINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
110
|
Nandod
|
GJ-24-002-073-001/7729977
(Rundh)
|
1124002000NRG23100520220156229
|
10/05/2022
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
1124002WL003017
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
00048
|
BKID0002531
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267870383
|
|
SHANKARBHAI SHEKJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
111
|
Nandod
|
GJ-24-002-073-001/7729979
(Rundh)
|
1124002000NRG23100520220156230
|
10/05/2022
|
VASAVA MANILAL RATANBHAI
|
1124002WL003017
|
VASAVA MANILAL RATANBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870370
|
|
MANILAL RATANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
112
|
Nandod
|
GJ-24-002-073-001/7730305
(Rundh)
|
1124002000NRG23100520220156252
|
10/05/2022
|
VASAVA BALAVANTBHAI KASHIBHAI
|
1124002WL003017
|
VASAVA BALAVANTBHAI KASHIBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870384
|
|
BALVANTBHAI KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
113
|
Nandod
|
GJ-24-002-073-001/7739950
(Rundh)
|
1124002000NRG23100520220156266
|
10/05/2022
|
VASAVA RAVJIBHAI BABUBHAI
|
1124002WL003017
|
VASAVA RAVJIBHAI BABUBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870388
|
|
RAVAJIBHAI BABUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
114
|
Nandod
|
GJ-24-002-077-002/7721207
(Sondhaliya)
|
1124002000NRG23100520220157443
|
10/05/2022
|
TADVI SHARDABEN RAMANBHAI
|
1124002WL003026
|
TADVI SHARDABEN RAMANBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870353
|
|
TADAVI SHARDABEN
|
HDFC BANK LTD(607152)
|
|
115
|
Nandod
|
GJ-24-002-077-002/7721221
(Sondhaliya)
|
1124002000NRG23100520220157447
|
10/05/2022
|
TADVI MADHUBEN SHRAVANBHAI
|
1124002WL003026
|
TADVI MADHUBEN SHRAVANBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870352
|
|
MADHUBEN SHAVANBHAI TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33221
|
33221
|
|
|
|
|
|
|
|
|
116
|
Nandod
|
GJ-24-002-073-001/7729619
(Rundh)
|
1124002000NRG23100520220156128
|
10/05/2022
|
VASAVA SHARDABEN PANDUBHAI
|
1124002WL003017
|
VASAVA SHARDABEN PANDUBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870414
|
|
SHARDABEN PANDUBHAI VASAVA
|
CANARA BANK(508532)
|
|
117
|
Nandod
|
GJ-24-002-073-001/7729623
(Rundh)
|
1124002000NRG23100520220156129
|
10/05/2022
|
SHAKILABEN NARANBHAI VASAVA
|
1124002WL003017
|
SHAKILABEN NARANBHAI VASAVA
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870401
|
|
SAKILABEN NARANBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
118
|
Nandod
|
GJ-24-002-073-001/7729654
(Rundh)
|
1124002000NRG23100520220156142
|
10/05/2022
|
VASAVA JYOTIBEN BHANGABHAI
|
1124002WL003017
|
VASAVA JYOTIBEN BHANGABHAI
|
00078
|
CNRB0003425
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267870392
|
|
JYOTIBEN BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
119
|
Nandod
|
GJ-24-002-073-001/7729668
(Rundh)
|
1124002000NRG23100520220156147
|
10/05/2022
|
MAGANBHAI MATHURBHAI VASAVA
|
1124002WL003017
|
MAGANBHAI MATHURBHAI VASAVA
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870399
|
|
MAGANBHAI MATHURBHAI VASAVA
|
CANARA BANK(508532)
|
|
120
|
Nandod
|
GJ-24-002-073-001/7729678
(Rundh)
|
1124002000NRG23100520220156148
|
10/05/2022
|
VASAVA JASHDABEN RATILAL
|
1124002WL003017
|
VASAVA JASHDABEN RATILAL
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870422
|
|
JASHODABEN RATILAL VASAVA
|
CANARA BANK(508532)
|
|
121
|
Nandod
|
GJ-24-002-073-001/7729687
(Rundh)
|
1124002000NRG23100520220156153
|
10/05/2022
|
VASAVA RAJUBHAI MANGABHAI.
|
1124002WL003017
|
VASAVA RAJUBHAI MANGABHAI.
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870411
|
|
RAJUBHAI MANGABHAI VASAVA
|
CANARA BANK(508532)
|
|
122
|
Nandod
|
GJ-24-002-073-001/7729692
(Rundh)
|
1124002000NRG23100520220156154
|
10/05/2022
|
VASAVA HEMABEN CHHELABHAI
|
1124002WL003017
|
VASAVA HEMABEN CHHELABHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870420
|
|
HEMABEN CHHELABHAI VASAVA
|
CANARA BANK(508532)
|
|
123
|
Nandod
|
GJ-24-002-073-001/7729814
(Rundh)
|
1124002000NRG23100520220156164
|
10/05/2022
|
VASAVA RAMITABEN MAHESHBHAI
|
1124002WL003017
|
VASAVA RAMITABEN MAHESHBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870404
|
|
RAMITABEN MAHESHBHAI VASAVA
|
CANARA BANK(508532)
|
|
124
|
Nandod
|
GJ-24-002-073-001/7729864
(Rundh)
|
1124002000NRG23100520220156185
|
10/05/2022
|
VASAVA PRAMODBHAI PARSOTAMBHAI
|
1124002WL003017
|
VASAVA PRAMODBHAI PARSOTAMBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870396
|
|
PRAMODBHAI PARSHOTAMBHAI VASAVA
|
CANARA BANK(508532)
|
|
125
|
Nandod
|
GJ-24-002-073-001/7729869
(Rundh)
|
1124002000NRG23100520220156187
|
10/05/2022
|
VASAVA MINABEN SATISHBHAI
|
1124002WL003017
|
VASAVA MINABEN SATISHBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870393
|
|
MINABEN SATISHBHAI VASAVA
|
CANARA BANK(508532)
|
|
126
|
Nandod
|
GJ-24-002-073-001/7729883
(Rundh)
|
1124002000NRG23100520220156189
|
10/05/2022
|
VASAVA MOGHIBEN ARVINDBHAI
|
1124002WL003017
|
VASAVA MOGHIBEN ARVINDBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870395
|
|
MOGIBEN ARVINDBHAI VASAVA
|
CANARA BANK(508532)
|
|
127
|
Nandod
|
GJ-24-002-073-001/7729886
(Rundh)
|
1124002000NRG23100520220156190
|
10/05/2022
|
VASAVA BACHIBEN SHANABHAI
|
1124002WL003017
|
VASAVA BACHIBEN SHANABHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870394
|
|
BACHIBEN SANABHAI VASAVA
|
CANARA BANK(508532)
|
|
128
|
Nandod
|
GJ-24-002-073-001/7729897
(Rundh)
|
1124002000NRG23100520220156195
|
10/05/2022
|
VASAVA RAJESHBHAI BACHUBHAI
|
1124002WL003017
|
VASAVA RAJESHBHAI BACHUBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870397
|
|
RAJESHBHAI BACHUBHAI VASAVA
|
CANARA BANK(508532)
|
|
129
|
Nandod
|
GJ-24-002-073-001/7729899
(Rundh)
|
1124002000NRG23100520220156197
|
10/05/2022
|
VASAVA KIRANBHAI KOYJIBHAI.
|
1124002WL003017
|
VASAVA KIRANBHAI KOYJIBHAI.
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870400
|
|
KIRANBHAI KOYJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
130
|
Nandod
|
GJ-24-002-073-001/7729927
(Rundh)
|
1124002000NRG23100520220156211
|
10/05/2022
|
VASAVA HARISHINGBHAI SUKHABHAI
|
1124002WL003017
|
VASAVA HARISHINGBHAI SUKHABHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870419
|
|
HARISING S VASAVA
|
CANARA BANK(508532)
|
|
131
|
Nandod
|
GJ-24-002-073-001/7729951
(Rundh)
|
1124002000NRG23100520220156223
|
10/05/2022
|
VASAVA MUKESHBHAI BHAYABHA
|
1124002WL003017
|
VASAVA MUKESHBHAI BHAYABHA
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870398
|
|
MUKESHBHAI BHAYABHAI VASAVA
|
CANARA BANK(508532)
|
|
132
|
Nandod
|
GJ-24-002-073-001/7729983
(Rundh)
|
1124002000NRG23100520220156233
|
10/05/2022
|
VASAVA JYOTSANABEN ISHWARBHAI
|
1124002WL003017
|
VASAVA JYOTSANABEN ISHWARBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870406
|
|
JYOTSANABEN ISHWARBHAI VASAVA
|
CANARA BANK(508532)
|
|
133
|
Nandod
|
GJ-24-002-073-001/7729989
(Rundh)
|
1124002000NRG23100520220156236
|
10/05/2022
|
VASAVA CHHAGANBHAI SONJIBHAI
|
1124002WL003017
|
VASAVA CHHAGANBHAI SONJIBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870415
|
|
MR CHAGANBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandod
|
GJ-24-002-073-001/7729993
(Rundh)
|
1124002000NRG23100520220156237
|
10/05/2022
|
VASAVA SANGITABEN NARPATBHAI
|
1124002WL003017
|
VASAVA SANGITABEN NARPATBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870347
|
|
SANGEETABEN NARPATBHAI VASAVA
|
CANARA BANK(508532)
|
|
135
|
Nandod
|
GJ-24-002-073-001/7730279
(Rundh)
|
1124002000NRG23100520220156242
|
10/05/2022
|
VASAVA PREMILABEN UMEDBHAI
|
1124002WL003017
|
VASAVA PREMILABEN UMEDBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870348
|
|
PREMILABEN UMEDBHAI VASAVA
|
CANARA BANK(508532)
|
|
136
|
Nandod
|
GJ-24-002-073-001/7730279
(Rundh)
|
1124002000NRG23100520220156241
|
10/05/2022
|
VASAVA UMEDBHAI BABALBHAI
|
1124002WL003017
|
VASAVA UMEDBHAI BABALBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870410
|
|
UMEDBHAI BABAL BHAI VASAVA
|
CANARA BANK(508532)
|
|
137
|
Nandod
|
GJ-24-002-073-001/7730281
(Rundh)
|
1124002000NRG23100520220156243
|
10/05/2022
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
1124002WL003017
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870403
|
|
NAYA BEN CHANDRA KANT VASAVA
|
CANARA BANK(508532)
|
|
138
|
Nandod
|
GJ-24-002-073-001/7739936
(Rundh)
|
1124002000NRG23100520220156256
|
10/05/2022
|
VASAVA BHAGATBHAI SUKUBHAI
|
1124002WL003017
|
VASAVA BHAGATBHAI SUKUBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870407
|
|
BHAGVATBHAI SHAKABHAI VASAVA
|
CANARA BANK(508532)
|
|
139
|
Nandod
|
GJ-24-002-073-001/7739937
(Rundh)
|
1124002000NRG23100520220156257
|
10/05/2022
|
VASAVA JAGDISHBHAI RAYJIBHAI
|
1124002WL003017
|
VASAVA JAGDISHBHAI RAYJIBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870408
|
|
JAGDISH BHAI RAIJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
140
|
Nandod
|
GJ-24-002-073-001/7739943
(Rundh)
|
1124002000NRG23100520220156262
|
10/05/2022
|
VASAVA RUPSINGBHAI CHANDUBHAI
|
1124002WL003017
|
VASAVA RUPSINGBHAI CHANDUBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870409
|
|
RUPSING CHANDUBHAI VASAVA
|
CANARA BANK(508532)
|
|
141
|
Nandod
|
GJ-24-002-073-001/7739944
(Rundh)
|
1124002000NRG23100520220156263
|
10/05/2022
|
VASAVA KANUBHAI JETHABHAI
|
1124002WL003017
|
VASAVA KANUBHAI JETHABHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870413
|
|
KANUBHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
142
|
Nandod
|
GJ-24-002-073-001/7739945
(Rundh)
|
1124002000NRG23100520220156264
|
10/05/2022
|
VASAVA MUKESHBHAI JETHABHAI
|
1124002WL003017
|
VASAVA MUKESHBHAI JETHABHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870412
|
|
MUKESH BHAI JETHA BHAI VASAVA
|
CANARA BANK(508532)
|
|
143
|
Nandod
|
GJ-24-002-073-001/7739970
(Rundh)
|
1124002000NRG23100520220156272
|
10/05/2022
|
VASAVA SURESHBHAI BALUBHAI
|
1124002WL003017
|
VASAVA SURESHBHAI BALUBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870405
|
|
SURESHBHAI BALUBHAI VASAVA
|
CANARA BANK(508532)
|
|
144
|
Nandod
|
GJ-24-002-073-001/7739987
(Rundh)
|
1124002000NRG23100520220156277
|
10/05/2022
|
VASAVA GIRISHBHAI KANCHANBHAI
|
1124002WL003017
|
VASAVA GIRISHBHAI KANCHANBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870346
|
|
GIRISHBHAI KANCHANBHAI VASAVA
|
CANARA BANK(508532)
|
|
145
|
Nandod
|
GJ-24-002-077-001/7721238
(Sondhaliya)
|
1124002000NRG23100520220157424
|
10/05/2022
|
ZAVRIBEN JESANGBHAI BARIYA
|
1124002WL003026
|
ZAVRIBEN JESANGBHAI BARIYA
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870421
|
|
JAVARIBEN JESANGBHAI BARIYA
|
CANARA BANK(508532)
|
|
146
|
Nandod
|
GJ-24-002-077-002/7721253
(Sondhaliya)
|
1124002000NRG23100520220157450
|
10/05/2022
|
TADVI RANCHHODBHAI NARPATBHAI
|
1124002WL003026
|
TADVI RANCHHODBHAI NARPATBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870416
|
|
RANCHODBHAI NARPATBHAI TADVI
|
CANARA BANK(508532)
|
|
147
|
Nandod
|
GJ-24-002-077-002/7721256
(Sondhaliya)
|
1124002000NRG23100520220157452
|
10/05/2022
|
TADVI BHIKHABHAI BACHUBHAI
|
1124002WL003026
|
TADVI BHIKHABHAI BACHUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870424
|
|
BHIKHABHAI B TADAVI
|
CANARA BANK(508532)
|
|
148
|
Nandod
|
GJ-24-002-077-002/7721257
(Sondhaliya)
|
1124002000NRG23100520220157453
|
10/05/2022
|
TADVI KANTABEN DINESHBHAI
|
1124002WL003026
|
TADVI KANTABEN DINESHBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870417
|
|
KANTABEN DINESHBHAI TADVI
|
CANARA BANK(508532)
|
|
149
|
Nandod
|
GJ-24-002-077-002/7721264
(Sondhaliya)
|
1124002000NRG23100520220157456
|
10/05/2022
|
TADVI SHANKARBHAI MAGANBHAI
|
1124002WL003026
|
TADVI SHANKARBHAI MAGANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870427
|
|
SHANKARBHAI MAGANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Nandod
|
GJ-24-002-077-002/7721267
(Sondhaliya)
|
1124002000NRG23100520220157457
|
10/05/2022
|
TADVI RAMANBHAI JETHABHAI
|
1124002WL003026
|
TADVI RAMANBHAI JETHABHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870425
|
|
RAMANBHAI JETHABHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
151
|
Nandod
|
GJ-24-002-077-002/7721271
(Sondhaliya)
|
1124002000NRG23100520220157459
|
10/05/2022
|
TADVI REKHABEN NAGINBHAI
|
1124002WL003026
|
TADVI REKHABEN NAGINBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870402
|
|
REKHABEN NAGINBHAI TADVI
|
CANARA BANK(508532)
|
|
152
|
Nandod
|
GJ-24-002-077-002/7721283
(Sondhaliya)
|
1124002000NRG23100520220157463
|
10/05/2022
|
TADVI PRAVINABEN JYANTIBHAI
|
1124002WL003026
|
TADVI PRAVINABEN JYANTIBHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870423
|
|
PRAVINBEN J TADAVI
|
CANARA BANK(508532)
|
|
153
|
Nandod
|
GJ-24-002-077-002/7721335
(Sondhaliya)
|
1124002000NRG23100520220157473
|
10/05/2022
|
TADVI MAHESHBHAI PARSOTTAMBHAI
|
1124002WL003026
|
TADVI MAHESHBHAI PARSOTTAMBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870418
|
|
MAHESHBHAI PARSOTAMBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Nandod
|
GJ-24-002-077-002/7721338
(Sondhaliya)
|
1124002000NRG23100520220157474
|
10/05/2022
|
TADVI RAJESHBHAI SUKHABHAI
|
1124002WL003026
|
TADVI RAJESHBHAI SUKHABHAI
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870426
|
|
RAJESHBHAI S TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38240
|
38240
|
|
|
|
|
|
|
|
|
155
|
Nandod
|
GJ-24-002-073-001/7729630
(Rundh)
|
1124002000NRG23100520220156133
|
10/05/2022
|
VASAVA AJAYBHAI SHANABHAI
|
1124002WL003017
|
VASAVA AJAYBHAI SHANABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870483
|
|
VASAVA AJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nandod
|
GJ-24-002-073-001/7729653
(Rundh)
|
1124002000NRG23100520220156141
|
10/05/2022
|
VASAVA GANGABEN HARISINGBHAI
|
1124002WL003017
|
VASAVA GANGABEN HARISINGBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870466
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
157
|
Nandod
|
GJ-24-002-073-001/7729683
(Rundh)
|
1124002000NRG23100520220156150
|
10/05/2022
|
VASAVA PRATAPBHAI DEVLABHAI
|
1124002WL003017
|
VASAVA PRATAPBHAI DEVLABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870529
|
|
PRATAPBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nandod
|
GJ-24-002-073-001/7729684
(Rundh)
|
1124002000NRG23100520220156151
|
10/05/2022
|
VASAVA LAXAMIBEN VIPULBHAI
|
1124002WL003017
|
VASAVA LAXAMIBEN VIPULBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870460
|
|
LAXMIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nandod
|
GJ-24-002-073-001/7729685
(Rundh)
|
1124002000NRG23100520220156152
|
10/05/2022
|
VASAVA LIMDABEN SHANTILAL
|
1124002WL003017
|
VASAVA LIMDABEN SHANTILAL
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870480
|
|
VASAVA LIMDABEN SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nandod
|
GJ-24-002-073-001/7729854
(Rundh)
|
1124002000NRG23100520220156180
|
10/05/2022
|
VASAVA KUSUMBEN RAYSINGBHAI
|
1124002WL003017
|
VASAVA KUSUMBEN RAYSINGBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870463
|
|
KUSUMBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nandod
|
GJ-24-002-073-001/7729858
(Rundh)
|
1124002000NRG23100520220156183
|
10/05/2022
|
VASAVA KISHNBHAI KALAMBHAI
|
1124002WL003017
|
VASAVA KISHNBHAI KALAMBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870456
|
|
VASAVA KISHNBHAI KALAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nandod
|
GJ-24-002-073-001/7729880
(Rundh)
|
1124002000NRG23100520220156188
|
10/05/2022
|
VASAVA PUNUBEN ABHESINGBHAI
|
1124002WL003017
|
VASAVA PUNUBEN ABHESINGBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870477
|
|
VASAVA PUNUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nandod
|
GJ-24-002-073-001/7729891
(Rundh)
|
1124002000NRG23100520220156192
|
10/05/2022
|
VASAVA KAPILABEN RUPSINGBHAI
|
1124002WL003017
|
VASAVA KAPILABEN RUPSINGBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870476
|
|
VASAVA KAPILABEN RUPSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nandod
|
GJ-24-002-073-001/7729895
(Rundh)
|
1124002000NRG23100520220156194
|
10/05/2022
|
VASAVA GEETABEN RAJESHBHAI
|
1124002WL003017
|
VASAVA GEETABEN RAJESHBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870470
|
|
GITABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nandod
|
GJ-24-002-073-001/7729898
(Rundh)
|
1124002000NRG23100520220156196
|
10/05/2022
|
VASAVA BACHUBHAI VAJABHAI
|
1124002WL003017
|
VASAVA BACHUBHAI VAJABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870479
|
|
VASAVA BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nandod
|
GJ-24-002-073-001/7729902
(Rundh)
|
1124002000NRG23100520220156199
|
10/05/2022
|
VASAVA KALIBEN RATILAL
|
1124002WL003017
|
VASAVA KALIBEN RATILAL
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870471
|
|
VASAVA KALIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nandod
|
GJ-24-002-073-001/7729916
(Rundh)
|
1124002000NRG23100520220156207
|
10/05/2022
|
VASAVA BHIKHIBEN NATVARBHAI
|
1124002WL003017
|
VASAVA BHIKHIBEN NATVARBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870461
|
|
BHIKHIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nandod
|
GJ-24-002-073-001/7729922
(Rundh)
|
1124002000NRG23100520220156208
|
10/05/2022
|
VASAVA AABITBHAI LAKKDIYABHAI
|
1124002WL003017
|
VASAVA AABITBHAI LAKKDIYABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870482
|
|
VASAVA ABITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nandod
|
GJ-24-002-073-001/7729932
(Rundh)
|
1124002000NRG23100520220156214
|
10/05/2022
|
VASAVA RAVILALBHAI BACHUBHAI
|
1124002WL003017
|
VASAVA RAVILALBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870474
|
|
RAVILAL BACHUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nandod
|
GJ-24-002-073-001/7729934
(Rundh)
|
1124002000NRG23100520220156216
|
10/05/2022
|
VASAVA NAVANTIBHAI ROHITBHAI
|
1124002WL003017
|
VASAVA NAVANTIBHAI ROHITBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870486
|
|
VASAVA NAVNITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nandod
|
GJ-24-002-073-001/7729943
(Rundh)
|
1124002000NRG23100520220156218
|
10/05/2022
|
VASAVA PACHALIBEN RATILAL
|
1124002WL003017
|
VASAVA PACHALIBEN RATILAL
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870475
|
|
PANCHALIBEN RATILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nandod
|
GJ-24-002-073-001/7729948
(Rundh)
|
1124002000NRG23100520220156221
|
10/05/2022
|
VASAVA SAYNNAJBEN KHODABHAI
|
1124002WL003017
|
VASAVA SAYNNAJBEN KHODABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870457
|
|
SAYNAJBEN KHODABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nandod
|
GJ-24-002-073-001/7729949
(Rundh)
|
1124002000NRG23100520220156222
|
10/05/2022
|
VASAVA REKHABEN HASHANBHAI
|
1124002WL003017
|
VASAVA REKHABEN HASHANBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870459
|
|
REKHABEN HASANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nandod
|
GJ-24-002-073-001/7729952
(Rundh)
|
1124002000NRG23100520220156224
|
10/05/2022
|
VASAVA SHANTILAL DALPATBHAI
|
1124002WL003017
|
VASAVA SHANTILAL DALPATBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870464
|
|
SHANTILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nandod
|
GJ-24-002-073-001/7729954
(Rundh)
|
1124002000NRG23100520220156225
|
10/05/2022
|
ARJANBHAI VASAVA
|
1124002WL003017
|
ARJANBHAI VASAVA
|
00354
|
PUNB0637800
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267870469
|
|
ARJANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nandod
|
GJ-24-002-073-001/7729981
(Rundh)
|
1124002000NRG23100520220156232
|
10/05/2022
|
VASAVA RAJUBEN BACHUBHAI
|
1124002WL003017
|
VASAVA RAJUBEN BACHUBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870462
|
|
RAJUBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Nandod
|
GJ-24-002-073-001/7729986
(Rundh)
|
1124002000NRG23100520220156235
|
10/05/2022
|
VASAVA RANGIBEN VIJAYBHAI
|
1124002WL003017
|
VASAVA RANGIBEN VIJAYBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870458
|
|
RANGIBEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
178
|
Nandod
|
GJ-24-002-073-001/7730286
(Rundh)
|
1124002000NRG23100520220156246
|
10/05/2022
|
VASAVA NAYANABEN SURESHBHAI
|
1124002WL003017
|
VASAVA NAYANABEN SURESHBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870481
|
|
VASAVA NAYANABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nandod
|
GJ-24-002-073-001/7730301
(Rundh)
|
1124002000NRG23100520220156250
|
10/05/2022
|
SANGEETABEN
|
1124002WL003017
|
SANGEETABEN
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870485
|
|
VASAVA SANGITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nandod
|
GJ-24-002-073-001/7739958
(Rundh)
|
1124002000NRG23100520220156267
|
10/05/2022
|
VASAVA HARSHADBHAI BHAGABHAI
|
1124002WL003017
|
VASAVA HARSHADBHAI BHAGABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870468
|
|
HARSHADBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nandod
|
GJ-24-002-073-001/7739963
(Rundh)
|
1124002000NRG23100520220156268
|
10/05/2022
|
VASAVA REKHABEN SANJAYBHAI
|
1124002WL003017
|
VASAVA REKHABEN SANJAYBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870467
|
|
REKHABEN SANJAY BHAI VASAVA
|
CANARA BANK(508532)
|
|
182
|
Nandod
|
GJ-24-002-073-001/7739965
(Rundh)
|
1124002000NRG23100520220156269
|
10/05/2022
|
VASAVA RAMNIBEN BHAILAL
|
1124002WL003017
|
VASAVA RAMNIBEN BHAILAL
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870465
|
|
RAMNIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nandod
|
GJ-24-002-073-001/7739968
(Rundh)
|
1124002000NRG23100520220156270
|
10/05/2022
|
VASAVA BHURIBEN HASMUKHBHAI
|
1124002WL003017
|
VASAVA BHURIBEN HASMUKHBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870472
|
|
VASAVA BHURIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nandod
|
GJ-24-002-073-001/7739969
(Rundh)
|
1124002000NRG23100520220156271
|
10/05/2022
|
VASAVA THAKORBHAI BALUBHAI
|
1124002WL003017
|
VASAVA THAKORBHAI BALUBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870473
|
|
THAKORBHAI BALUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nandod
|
GJ-24-002-073-001/7739975
(Rundh)
|
1124002000NRG23100520220156274
|
10/05/2022
|
VASAVA LILABEN NATVARBHAI
|
1124002WL003017
|
VASAVA LILABEN NATVARBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870478
|
|
VASAVA LILABEN NATAVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nandod
|
GJ-24-002-073-001/7739985
(Rundh)
|
1124002000NRG23100520220156276
|
10/05/2022
|
PARMAR MAHESHBHAI JIVANBHAI
|
1124002WL003017
|
PARMAR MAHESHBHAI JIVANBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267870484
|
|
PARMAR MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30353
|
30353
|
|
|
|
|
|
|
|
|
187
|
Nandod
|
GJ-24-002-077-002/7721224
(Sondhaliya)
|
1124002000NRG23100520220157449
|
10/05/2022
|
TADVI PRAKASHBHAI FATUBHAI
|
1124002WL003026
|
TADVI PRAKASHBHAI FATUBHAI
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870391
|
|
MR PAKASHBHAI FATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
188
|
Nandod
|
GJ-24-002-075-001/7721213
(Serav)
|
1124002000NRG23100520220157343
|
10/05/2022
|
TADVI VIRESHBHAI GOVINDBHAI
|
1124002WL003025
|
TADVI VIRESHBHAI GOVINDBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870351
|
|
MR VIRESHBHAI GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nandod
|
GJ-24-002-077-002/7721218
(Sondhaliya)
|
1124002000NRG23100520220157446
|
10/05/2022
|
TADVI VIKRAMBHAI BHARATBHAI
|
1124002WL003026
|
TADVI VIKRAMBHAI BHARATBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870350
|
|
MR VIKRAMBHAI BHARATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nandod
|
GJ-24-002-077-002/7721325
(Sondhaliya)
|
1124002000NRG23100520220157472
|
10/05/2022
|
TADVI VISHNUBHAI RAMANBHAI
|
1124002WL003026
|
TADVI VISHNUBHAI RAMANBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870349
|
|
MR VISHNUBHAI RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
191
|
Nandod
|
GJ-24-002-075-001/7738475
(Serav)
|
1124002000NRG23100520220157352
|
10/05/2022
|
GOPALBHAI SHANUBHAI VASAVA
|
1124002WL003025
|
GOPALBHAI SHANUBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267870428
|
|
GANGABEN GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189527
|
189527
|
|
|
|
|
|
|
|