|
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-24-002-004-001/7735991
(Amletha)
|
1124002000NRG23120520220174734
|
12/05/2022
|
VASAVA SURESH BHAI SHENIYABHAI
|
1124002WL003304
|
VASAVA SURESH BHAI SHENIYABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442900
|
|
SURESHBHAI SHENIABHAI VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-004-001/3694667
(Amletha)
|
1124002000NRG23120520220174694
|
12/05/2022
|
VASAVA ANILBHAI UMEDBHAI
|
1124002WL003304
|
VASAVA ANILBHAI UMEDBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442914
|
|
MR ANILKUMAR UMEDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-004-001/3694508
(Amletha)
|
1124002000NRG23120520220174688
|
12/05/2022
|
VASAVA MANJULABEN JENTIBHAI
|
1124002WL003304
|
VASAVA MANJULABEN JENTIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442898
|
|
MR MANJULABEN JENTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandod
|
GJ-24-002-004-001/3694508
(Amletha)
|
1124002000NRG23120520220174689
|
12/05/2022
|
VASAVA RAKESHBHAI JENTIBHAI
|
1124002WL003304
|
VASAVA RAKESHBHAI JENTIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442902
|
|
MR RAKESHBHAI JAYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-004-001/3694828
(Amletha)
|
1124002000NRG23120520220174701
|
12/05/2022
|
ROHIT SHANTABEN DHANJIBHAI
|
1124002WL003304
|
ROHIT SHANTABEN DHANJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442859
|
|
MRS SHANTABEN DHANJIBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-004-001/3694925
(Amletha)
|
1124002000NRG23120520220174702
|
12/05/2022
|
MUKESHBHAI MANGUBHAI VASAVA
|
1124002WL003304
|
MUKESHBHAI MANGUBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442861
|
|
MR MUKESHBHAI MANGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandod
|
GJ-24-002-004-001/3694980
(Amletha)
|
1124002000NRG23120520220174704
|
12/05/2022
|
VASAVA VIMLESHBHAI NANDUBHAI
|
1124002WL003304
|
VASAVA VIMLESHBHAI NANDUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442842
|
|
VASAVA VIMLESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-004-001/3694986
(Amletha)
|
1124002000NRG23120520220174705
|
12/05/2022
|
VASAVA NATAVARBHAI SUKANBHAI
|
1124002WL003304
|
VASAVA NATAVARBHAI SUKANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442860
|
|
MR NATVARBHAI SUKANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandod
|
GJ-24-002-004-001/3694986
(Amletha)
|
1124002000NRG23120520220174706
|
12/05/2022
|
VASAVA SUMITRABEN NATVARBHAI
|
1124002WL003304
|
VASAVA SUMITRABEN NATVARBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442856
|
|
MRS SUMITRABEN NATVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-004-001/3695163
(Amletha)
|
1124002000NRG23120520220174707
|
12/05/2022
|
VASAVA SOMIBEN HIRALAL
|
1124002WL003304
|
VASAVA SOMIBEN HIRALAL
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
18/05/2022
|
|
1345442891
|
|
MRS SOMIBEN HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandod
|
GJ-24-002-004-001/3695183
(Amletha)
|
1124002000NRG23120520220174709
|
12/05/2022
|
VASAVA KALABEN GULABSING
|
1124002WL003304
|
VASAVA KALABEN GULABSING
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442903
|
|
MRS KALABEN GULABSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-004-001/3695226
(Amletha)
|
1124002000NRG23120520220174711
|
12/05/2022
|
VASAVA GULABIBEN SAVILAL
|
1124002WL003304
|
VASAVA GULABIBEN SAVILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442850
|
|
MRS GULABIBEN SAVILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandod
|
GJ-24-002-004-001/3695226
(Amletha)
|
1124002000NRG23120520220174710
|
12/05/2022
|
VASAVA SAVILALBHAI CHATIYABHAI
|
1124002WL003304
|
VASAVA SAVILALBHAI CHATIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442910
|
|
MR SAVAYLAL CHATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-004-001/3695421
(Amletha)
|
1124002000NRG23120520220174712
|
12/05/2022
|
VASAVA VANITABEN BAKULBHAI
|
1124002WL003304
|
VASAVA VANITABEN BAKULBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442836
|
|
MS VANITABEN BAKULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-004-001/3695500
(Amletha)
|
1124002000NRG23120520220174717
|
12/05/2022
|
VASAVA BHAGVATIBEN MANUBHAI
|
1124002WL003304
|
VASAVA BHAGVATIBEN MANUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442834
|
|
MRS BHAGWATIBEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandod
|
GJ-24-002-004-001/3696088
(Amletha)
|
1124002000NRG23120520220174719
|
12/05/2022
|
VASAVA GEETABEN SUMANBHAI
|
1124002WL003304
|
VASAVA GEETABEN SUMANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442885
|
|
MRS GEETABEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandod
|
GJ-24-002-004-001/3696088
(Amletha)
|
1124002000NRG23120520220174718
|
12/05/2022
|
VASAVA SUMANBHAI KAHARIYABHAI
|
1124002WL003304
|
VASAVA SUMANBHAI KAHARIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442897
|
|
MR SUMANBHAI KAHARIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandod
|
GJ-24-002-004-001/7735860
(Amletha)
|
1124002000NRG23120520220174721
|
12/05/2022
|
ROHIT NATVARBHAI PARSOTTAMBHAI
|
1124002WL003304
|
ROHIT NATVARBHAI PARSOTTAMBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442915
|
|
MR NATVARBHAI PARSOTTAMBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandod
|
GJ-24-002-004-001/7735881
(Amletha)
|
1124002000NRG23120520220174723
|
12/05/2022
|
ROHIT MANJULABEN DIPAKBHAI
|
1124002WL003304
|
ROHIT MANJULABEN DIPAKBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442876
|
|
MR MANJULABEN DEEPAKBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandod
|
GJ-24-002-004-001/7735922
(Amletha)
|
1124002000NRG23120520220174724
|
12/05/2022
|
MAHESHBHAI LAKADIYABHAI VASAVA
|
1124002WL003304
|
MAHESHBHAI LAKADIYABHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442833
|
|
MR MAHESHBHAI LAKADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandod
|
GJ-24-002-004-001/7735926
(Amletha)
|
1124002000NRG23120520220174725
|
12/05/2022
|
VASAVA SHAKILABEN KANEIYALAL
|
1124002WL003304
|
VASAVA SHAKILABEN KANEIYALAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442927
|
|
MRS SHAKILABEN KANAIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandod
|
GJ-24-002-004-001/7735933
(Amletha)
|
1124002000NRG23120520220174726
|
12/05/2022
|
JAGDISHABHAI VANRAJBHAI VASAVA
|
1124002WL003304
|
JAGDISHABHAI VANRAJBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442906
|
|
MR JAGADISHBHAI VANRAJBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandod
|
GJ-24-002-004-001/7735934
(Amletha)
|
1124002000NRG23120520220174727
|
12/05/2022
|
VASAVA BABUBHAI HUNDIYABHAI
|
1124002WL003304
|
VASAVA BABUBHAI HUNDIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442931
|
|
MR BABUBHAI HUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandod
|
GJ-24-002-004-001/7735947
(Amletha)
|
1124002000NRG23120520220174729
|
12/05/2022
|
ROHIT SAVITABEN LALLUBHAI
|
1124002WL003304
|
ROHIT SAVITABEN LALLUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442929
|
|
MS SAVITABEN LALLUBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandod
|
GJ-24-002-004-001/7735982
(Amletha)
|
1124002000NRG23120520220174731
|
12/05/2022
|
VASAVA SUNITABEN RUDRASINH
|
1124002WL003304
|
VASAVA SUNITABEN RUDRASINH
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442849
|
|
MRS SUNITABEN RUDRASINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nandod
|
GJ-24-002-004-001/7735986
(Amletha)
|
1124002000NRG23120520220174732
|
12/05/2022
|
VASAVA LAKSHMANBHAI FATESINGBHAI
|
1124002WL003304
|
VASAVA LAKSHMANBHAI FATESINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442866
|
|
MR LAXMANBHAI FATESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandod
|
GJ-24-002-004-001/7735986
(Amletha)
|
1124002000NRG23120520220174733
|
12/05/2022
|
VASAVA SAVITABEN LAXMANBHAI
|
1124002WL003304
|
VASAVA SAVITABEN LAXMANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442920
|
|
Mr. SAVITABEN LAXMANBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Nandod
|
GJ-24-002-004-001/7736005
(Amletha)
|
1124002000NRG23120520220174736
|
12/05/2022
|
PARMAR RATILAL VALJIBHAI
|
1124002WL003304
|
PARMAR RATILAL VALJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442909
|
|
RATILAL VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nandod
|
GJ-24-002-004-001/7736018
(Amletha)
|
1124002000NRG23120520220174737
|
12/05/2022
|
VASAVA BACHIBEN NAGINBHAI
|
1124002WL003304
|
VASAVA BACHIBEN NAGINBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442865
|
|
MISS BACHIBEN NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nandod
|
GJ-24-002-004-001/7736206
(Amletha)
|
1124002000NRG23120520220174739
|
12/05/2022
|
VASAVA NEMIBEN RAMESHBHAI
|
1124002WL003304
|
VASAVA NEMIBEN RAMESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442873
|
|
MRS NEMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nandod
|
GJ-24-002-004-001/7736295
(Amletha)
|
1124002000NRG23120520220174741
|
12/05/2022
|
VASAVA DEVILABEN MAHESHBHAI
|
1124002WL003304
|
VASAVA DEVILABEN MAHESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442867
|
|
MR DEVILABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nandod
|
GJ-24-002-004-001/7736295
(Amletha)
|
1124002000NRG23120520220174740
|
12/05/2022
|
VASAVA MAHESHBHAI MANSINGBHAI
|
1124002WL003304
|
VASAVA MAHESHBHAI MANSINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442874
|
|
MR MAHESHBHAI MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nandod
|
GJ-24-002-004-001/7736306
(Amletha)
|
1124002000NRG23120520220174742
|
12/05/2022
|
VASAVA BHUPENDRABHAI NARESHBHAI
|
1124002WL003304
|
VASAVA BHUPENDRABHAI NARESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442889
|
|
MR BHUPENDRAKUMAR NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nandod
|
GJ-24-002-004-001/7736310
(Amletha)
|
1124002000NRG23120520220174744
|
12/05/2022
|
VASAVA HARESHABHAI BHANABHAI
|
1124002WL003304
|
VASAVA HARESHABHAI BHANABHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345442855
|
|
MR HARESHBHAI BHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nandod
|
GJ-24-002-004-001/7736311
(Amletha)
|
1124002000NRG23120520220174745
|
12/05/2022
|
VASAVA NANDALABEN LIMJIBHAI
|
1124002WL003304
|
VASAVA NANDALABEN LIMJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442919
|
|
MR NANDBAIBEN LIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nandod
|
GJ-24-002-004-001/7736312
(Amletha)
|
1124002000NRG23120520220174746
|
12/05/2022
|
VASAVA JASHUBHAI JESINGBHAI
|
1124002WL003304
|
VASAVA JASHUBHAI JESINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442911
|
|
MR JASHUBHAI JESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandod
|
GJ-24-002-004-001/7736312
(Amletha)
|
1124002000NRG23120520220174747
|
12/05/2022
|
VASAVA LAKSHMIBEN JASHUBHAI
|
1124002WL003304
|
VASAVA LAKSHMIBEN JASHUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442841
|
|
VASAVA LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
38
|
Nandod
|
GJ-24-002-004-001/7736332
(Amletha)
|
1124002000NRG23120520220174749
|
12/05/2022
|
VASAVA KALABEN SUKALBHAI
|
1124002WL003304
|
VASAVA KALABEN SUKALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442922
|
|
MRS KALABEN SUKALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandod
|
GJ-24-002-004-001/7736335
(Amletha)
|
1124002000NRG23120520220174751
|
12/05/2022
|
VASAVA BHAGVATIBEN MANUBHAI
|
1124002WL003304
|
VASAVA BHAGVATIBEN MANUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442925
|
|
MRS BHAGVATIBEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nandod
|
GJ-24-002-004-001/7736342
(Amletha)
|
1124002000NRG23120520220174754
|
12/05/2022
|
VASAVA LAXMIBEN SHANUBHAI
|
1124002WL003304
|
VASAVA LAXMIBEN SHANUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442847
|
|
MRS LAXMIBEN SHANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nandod
|
GJ-24-002-004-001/7736352
(Amletha)
|
1124002000NRG23120520220174760
|
12/05/2022
|
VASAVA CHAMPABEN JALAMBHAI
|
1124002WL003304
|
VASAVA CHAMPABEN JALAMBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442857
|
|
MRS CHAMPABEN JALAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nandod
|
GJ-24-002-004-001/7736353
(Amletha)
|
1124002000NRG23120520220174761
|
12/05/2022
|
VASAVA VIMLABEN MAHESHBHAI
|
1124002WL003304
|
VASAVA VIMLABEN MAHESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442846
|
|
MRS VIMLABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandod
|
GJ-24-002-004-001/7736354
(Amletha)
|
1124002000NRG23120520220174762
|
12/05/2022
|
VASAVA GEETABEN SOMABHAI
|
1124002WL003304
|
VASAVA GEETABEN SOMABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442843
|
|
MR GEETABEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nandod
|
GJ-24-002-004-001/7736358
(Amletha)
|
1124002000NRG23120520220174763
|
12/05/2022
|
VASAVA SUMITRABEN HARESHBHAI
|
1124002WL003304
|
VASAVA SUMITRABEN HARESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442894
|
|
MR SUMITRABEN HARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandod
|
GJ-24-002-004-001/7736383
(Amletha)
|
1124002000NRG23120520220174764
|
12/05/2022
|
VASAVA CHAMPABEN SURAMBHAI
|
1124002WL003304
|
VASAVA CHAMPABEN SURAMBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442853
|
|
MRS CHAMPABEN SURAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nandod
|
GJ-24-002-004-001/7736389
(Amletha)
|
1124002000NRG23120520220174766
|
12/05/2022
|
VASAVA RANJITABEN MAHESHBHAI
|
1124002WL003304
|
VASAVA RANJITABEN MAHESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442884
|
|
MRS RANJITABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nandod
|
GJ-24-002-004-001/7736399
(Amletha)
|
1124002000NRG23120520220174770
|
12/05/2022
|
VASAVA JYOTSANABEN PARSOTTAMBHAI
|
1124002WL003304
|
VASAVA JYOTSANABEN PARSOTTAMBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442837
|
|
MRS JYOTSNABEN PARSOTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandod
|
GJ-24-002-004-001/7736400
(Amletha)
|
1124002000NRG23120520220174772
|
12/05/2022
|
VASAVA MANGABHAI RATILAL
|
1124002WL003304
|
VASAVA MANGABHAI RATILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442887
|
|
MRS MANGABHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandod
|
GJ-24-002-004-001/7736410
(Amletha)
|
1124002000NRG23120520220174773
|
12/05/2022
|
VASAVA PARESHABEN IDRISHBHAI
|
1124002WL003304
|
VASAVA PARESHABEN IDRISHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442845
|
|
MR PARISHABEN IDRESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandod
|
GJ-24-002-004-001/7736419
(Amletha)
|
1124002000NRG23120520220174775
|
12/05/2022
|
VASAVA SURANDABEN BANDULAL
|
1124002WL003304
|
VASAVA SURANDABEN BANDULAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442924
|
|
MR SUNANDABEN BANDULAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandod
|
GJ-24-002-004-001/7736420
(Amletha)
|
1124002000NRG23120520220174776
|
12/05/2022
|
VASAVA KAMLABEN GANPATBHAI
|
1124002WL003304
|
VASAVA KAMLABEN GANPATBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442871
|
|
MRS KAMALABEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandod
|
GJ-24-002-004-001/7736421
(Amletha)
|
1124002000NRG23120520220174777
|
12/05/2022
|
VASAVA PREMILABEN BHANGADBHAI
|
1124002WL003304
|
VASAVA PREMILABEN BHANGADBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442840
|
|
MRS PREMILABEN BHANGADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandod
|
GJ-24-002-004-001/7736424
(Amletha)
|
1124002000NRG23120520220174779
|
12/05/2022
|
VASAVA JAYSUKHBHAI SHAMALBHAI
|
1124002WL003304
|
VASAVA JAYSUKHBHAI SHAMALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442875
|
|
MR JAYSUKHBHAI SHAMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandod
|
GJ-24-002-004-001/7736424
(Amletha)
|
1124002000NRG23120520220174778
|
12/05/2022
|
VASAVA JAYVANTIBEN SHAMALBHAI
|
1124002WL003304
|
VASAVA JAYVANTIBEN SHAMALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442878
|
|
MR JAYAVANTIBN SHAMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandod
|
GJ-24-002-004-001/7736460
(Amletha)
|
1124002000NRG23120520220174780
|
12/05/2022
|
LAVJIBHAI DORIYABHAI VASAVA
|
1124002WL003304
|
LAVJIBHAI DORIYABHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442899
|
|
MR LAVJIBHAI DORIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nandod
|
GJ-24-002-004-001/7736460
(Amletha)
|
1124002000NRG23120520220174781
|
12/05/2022
|
VASAVA RAJULABEN LAVJIBHAI
|
1124002WL003304
|
VASAVA RAJULABEN LAVJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442901
|
|
MR RAJULABEN NAVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandod
|
GJ-24-002-004-001/7736461
(Amletha)
|
1124002000NRG23120520220174782
|
12/05/2022
|
VASAVA SHAKUNTLABEN DAVANJIBHAI
|
1124002WL003304
|
VASAVA SHAKUNTLABEN DAVANJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442880
|
|
MRS SHAKUNTALABEN DAVANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandod
|
GJ-24-002-004-001/7736466
(Amletha)
|
1124002000NRG23120520220174784
|
12/05/2022
|
VASAVA KASHIBEN JALAMBHAI
|
1124002WL003304
|
VASAVA KASHIBEN JALAMBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442858
|
|
MRS KASHIBEN JALAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandod
|
GJ-24-002-004-001/7736467
(Amletha)
|
1124002000NRG23120520220174785
|
12/05/2022
|
VASAVA BACHIBEN RAJESHBHAI
|
1124002WL003304
|
VASAVA BACHIBEN RAJESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442886
|
|
VASAVA BACHIBEN
|
HDFC BANK LTD(607152)
|
|
60
|
Nandod
|
GJ-24-002-004-001/7736492
(Amletha)
|
1124002000NRG23120520220174789
|
12/05/2022
|
VASAVA VIJAYBHAI SAMALBHAI
|
1124002WL003304
|
VASAVA VIJAYBHAI SAMALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442928
|
|
MR VIJAYBHAI SHAMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandod
|
GJ-24-002-004-001/7736512
(Amletha)
|
1124002000NRG23120520220174793
|
12/05/2022
|
VASAVA GIRJABEN HUNDIYABHAI
|
1124002WL003304
|
VASAVA GIRJABEN HUNDIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442862
|
|
MRS GIRJABEN HUNDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nandod
|
GJ-24-002-004-001/7736530
(Amletha)
|
1124002000NRG23120520220174794
|
12/05/2022
|
VASAVA SAVITABEN RAJENDRABHAI
|
1124002WL003304
|
VASAVA SAVITABEN RAJENDRABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442904
|
|
MR SAVITABEN RAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandod
|
GJ-24-002-004-001/7736533
(Amletha)
|
1124002000NRG23120520220174795
|
12/05/2022
|
VASAVA KANKUBEN MANGUBHAI
|
1124002WL003304
|
VASAVA KANKUBEN MANGUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442916
|
|
MRS KANKUBEN MANGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nandod
|
GJ-24-002-004-001/7736537
(Amletha)
|
1124002000NRG23120520220174799
|
12/05/2022
|
VASAVA RAJUBHAI MANILAL
|
1124002WL003304
|
VASAVA RAJUBHAI MANILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442864
|
|
MR RAJUBHAI MANILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandod
|
GJ-24-002-004-001/77365478
(Amletha)
|
1124002000NRG23120520220174805
|
12/05/2022
|
VASAVA SAVITABEN DINESHBHAI
|
1124002WL003304
|
VASAVA SAVITABEN DINESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442907
|
|
MS SAVITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nandod
|
GJ-24-002-004-001/77365496
(Amletha)
|
1124002000NRG23120520220174808
|
12/05/2022
|
VASAVA MANISHABEN VIJAYBHAI
|
1124002WL003304
|
VASAVA MANISHABEN VIJAYBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442854
|
|
VASAVA MANISHABEN
|
HDFC BANK LTD(607152)
|
|
67
|
Nandod
|
GJ-24-002-004-001/77365506
(Amletha)
|
1124002000NRG23120520220174810
|
12/05/2022
|
VASAVA GANGABEN UMEDBHAI
|
1124002WL003304
|
VASAVA GANGABEN UMEDBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442852
|
|
MRS GANGABEN UMEDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandod
|
GJ-24-002-004-001/77365517
(Amletha)
|
1124002000NRG23120520220174811
|
12/05/2022
|
VASAVA PUNAMBEN DINESHBHAI
|
1124002WL003304
|
VASAVA PUNAMBEN DINESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442921
|
|
MRS POONAMBEN DEENESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandod
|
GJ-24-002-004-001/77365530
(Amletha)
|
1124002000NRG23120520220174814
|
12/05/2022
|
VASAVA ANILBHAI GURJIBHAI
|
1124002WL003304
|
VASAVA ANILBHAI GURJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442839
|
|
ANILBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Nandod
|
GJ-24-002-004-001/77365533
(Amletha)
|
1124002000NRG23120520220174815
|
12/05/2022
|
VASAVA AMRATBHAI BACHUBHAI
|
1124002WL003304
|
VASAVA AMRATBHAI BACHUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442868
|
|
MR AMRUTBHAI BACHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandod
|
GJ-24-002-004-001/77365533
(Amletha)
|
1124002000NRG23120520220174816
|
12/05/2022
|
VASAVA KANKUBEN AMRATBHAI
|
1124002WL003304
|
VASAVA KANKUBEN AMRATBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442872
|
|
MRS KANKUBEN AMRUTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandod
|
GJ-24-002-004-001/77365536
(Amletha)
|
1124002000NRG23120520220174817
|
12/05/2022
|
VASAVA DINESHBHAI MANGABHAI
|
1124002WL003304
|
VASAVA DINESHBHAI MANGABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442930
|
|
. . DINESHBHAI MANGABHAI VASAV
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
73
|
Nandod
|
GJ-24-002-004-001/77365541
(Amletha)
|
1124002000NRG23120520220174820
|
12/05/2022
|
ROHIT NANDUBEN RAMANBHAI
|
1124002WL003304
|
ROHIT NANDUBEN RAMANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442848
|
|
MRS NANDUBEN RAMANBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandod
|
GJ-24-002-004-001/77365542
(Amletha)
|
1124002000NRG23120520220174821
|
12/05/2022
|
VASAVA MADHUBEN SURESHBHAI
|
1124002WL003304
|
VASAVA MADHUBEN SURESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442863
|
|
VASAVA MADHUBEN
|
HDFC BANK LTD(607152)
|
|
75
|
Nandod
|
GJ-24-002-004-001/7736555
(Amletha)
|
1124002000NRG23120520220174822
|
12/05/2022
|
VASAVA MANGABHAI SURESHBHAI
|
1124002WL003304
|
VASAVA MANGABHAI SURESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442877
|
|
MR MANGABHAI SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandod
|
GJ-24-002-004-001/77365554
(Amletha)
|
1124002000NRG23120520220174823
|
12/05/2022
|
VASAVA RAMILABEN SUKALBHAI
|
1124002WL003304
|
VASAVA RAMILABEN SUKALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442918
|
|
VASAVA RAMILABEN
|
HDFC BANK LTD(607152)
|
|
77
|
Nandod
|
GJ-24-002-004-001/77365556
(Amletha)
|
1124002000NRG23120520220174826
|
12/05/2022
|
VASAVA MINABEN RUPSINGBHAI
|
1124002WL003304
|
VASAVA MINABEN RUPSINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442879
|
|
MISS SHOBHNA MINOR CHILD OF MINABEN RUPS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nandod
|
GJ-24-002-004-001/77365558
(Amletha)
|
1124002000NRG23120520220174827
|
12/05/2022
|
VASAVA KAILASHBEN JAGDISHBHAI
|
1124002WL003304
|
VASAVA KAILASHBEN JAGDISHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442926
|
|
MRS KAILASHBEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nandod
|
GJ-24-002-004-001/77365569
(Amletha)
|
1124002000NRG23120520220174828
|
12/05/2022
|
VASAVA RAMILABEN KANTILAL
|
1124002WL003304
|
VASAVA RAMILABEN KANTILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442908
|
|
RAMILABEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nandod
|
GJ-24-002-004-001/7736557
(Amletha)
|
1124002000NRG23120520220174830
|
12/05/2022
|
VASAVA ANILBHAI CHAITARBHAI
|
1124002WL003304
|
VASAVA ANILBHAI CHAITARBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442917
|
|
MR ANILBHAI CHAITERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nandod
|
GJ-24-002-004-001/7736557
(Amletha)
|
1124002000NRG23120520220174831
|
12/05/2022
|
VASAVA LILABEN SHAILESHBHAI
|
1124002WL003304
|
VASAVA LILABEN SHAILESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442890
|
|
MRS LILABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nandod
|
GJ-24-002-004-001/7736557
(Amletha)
|
1124002000NRG23120520220174829
|
12/05/2022
|
VASAVA SHAILESHBHAI CHAITARBHAI
|
1124002WL003304
|
VASAVA SHAILESHBHAI CHAITARBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442892
|
|
MR SHAILESHBHAI CHAITARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nandod
|
GJ-24-002-004-001/77365571
(Amletha)
|
1124002000NRG23120520220174833
|
12/05/2022
|
VASAVA GANGABEN NAGINBHAI
|
1124002WL003304
|
VASAVA GANGABEN NAGINBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442883
|
|
MRS GANGABEN NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nandod
|
GJ-24-002-004-001/77365578
(Amletha)
|
1124002000NRG23120520220174834
|
12/05/2022
|
VASAVA MANISHABEN VIJAYBHAI
|
1124002WL003304
|
VASAVA MANISHABEN VIJAYBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442888
|
|
MRS MANISHABEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nandod
|
GJ-24-002-004-001/77365579
(Amletha)
|
1124002000NRG23120520220174835
|
12/05/2022
|
VASAVA KAILASHBEN DHANDHUBIBHAI
|
1124002WL003304
|
VASAVA KAILASHBEN DHANDHUBIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442881
|
|
MRS KAILASHBEN DHANDHUBIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandod
|
GJ-24-002-004-001/77365581
(Amletha)
|
1124002000NRG23120520220174836
|
12/05/2022
|
VASAVA VATABEN MAFATBHAI
|
1124002WL003304
|
VASAVA VATABEN MAFATBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442896
|
|
MRS VANITABEN MAFATLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nandod
|
GJ-24-002-004-001/77365588
(Amletha)
|
1124002000NRG23120520220174837
|
12/05/2022
|
VASAVA PREMLATABEN CHUNILAL
|
1124002WL003304
|
VASAVA PREMLATABEN CHUNILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442895
|
|
MRS PREMLATABEN CHUNILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nandod
|
GJ-24-002-004-001/77365596
(Amletha)
|
1124002000NRG23120520220174840
|
12/05/2022
|
VASAVA DAKSHABEN MAHESHBHAI
|
1124002WL003304
|
VASAVA DAKSHABEN MAHESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442893
|
|
MR DAKSABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nandod
|
GJ-24-002-004-001/77365598
(Amletha)
|
1124002000NRG23120520220174842
|
12/05/2022
|
VASAVA SHAILESHBHAI GOPALBHAI
|
1124002WL003304
|
VASAVA SHAILESHBHAI GOPALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442838
|
|
MISS RIYABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nandod
|
GJ-24-002-004-001/77365603
(Amletha)
|
1124002000NRG23120520220174843
|
12/05/2022
|
PARMAR JAGDISHBHAI VALJIBHAI
|
1124002WL003304
|
PARMAR JAGDISHBHAI VALJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442851
|
|
MR JAGDISHBHAI VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nandod
|
GJ-24-002-004-001/77365605
(Amletha)
|
1124002000NRG23120520220174845
|
12/05/2022
|
VASAVA MANGIBEN DADUBHAI
|
1124002WL003304
|
VASAVA MANGIBEN DADUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442905
|
|
MRS MANGIBEN DADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandod
|
GJ-24-002-004-001/77365609
(Amletha)
|
1124002000NRG23120520220174846
|
12/05/2022
|
VASAVA JIGNESHBHAI MANUBHAI
|
1124002WL003304
|
VASAVA JIGNESHBHAI MANUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442869
|
|
MR JIGNESHBHAI MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandod
|
GJ-24-002-004-001/77365609
(Amletha)
|
1124002000NRG23120520220174847
|
12/05/2022
|
VASAVA SAROJBEN JIGNESHBHAI
|
1124002WL003304
|
VASAVA SAROJBEN JIGNESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442882
|
|
MRS SAROJBEN JIGNESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nandod
|
GJ-24-002-004-001/77365630
(Amletha)
|
1124002000NRG23120520220174857
|
12/05/2022
|
VASAVA KAPILABEN GANABHAI
|
1124002WL003304
|
VASAVA KAPILABEN GANABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442835
|
|
MRS KAPILABEN GANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandod
|
GJ-24-002-004-001/77365649
(Amletha)
|
1124002000NRG23120520220174862
|
12/05/2022
|
VASAVA URMILABEN KANCHANBHAI
|
1124002WL003304
|
VASAVA URMILABEN KANCHANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442923
|
|
MRS URMILABEN KANCHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nandod
|
GJ-24-002-004-001/7736577
(Amletha)
|
1124002000NRG23120520220174884
|
12/05/2022
|
VASAVA RINABEN THAKORBHAI
|
1124002WL003304
|
VASAVA RINABEN THAKORBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442870
|
|
MRS RINABEN THAKORBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nandod
|
GJ-24-002-004-001/7736580
(Amletha)
|
1124002000NRG23120520220174885
|
12/05/2022
|
VASAVA MANUBEN MAHESHBHAI
|
1124002WL003304
|
VASAVA MANUBEN MAHESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442912
|
|
MRS MANUBEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nandod
|
GJ-24-002-004-001/7736603
(Amletha)
|
1124002000NRG23120520220174890
|
12/05/2022
|
VASAVA LALITABEN NAGINBHAI
|
1124002WL003304
|
VASAVA LALITABEN NAGINBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442844
|
|
MRS LALITABEN NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nandod
|
GJ-24-002-004-001/7736615
(Amletha)
|
1124002000NRG23120520220174892
|
12/05/2022
|
VASAVA ASHABEN VAJUBHAI
|
1124002WL003304
|
VASAVA ASHABEN VAJUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
18/05/2022
|
|
1345442913
|
|
MRS ASHABEN VAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115626
|
115626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118016
|
118016
|
|
|
|
|
|
|
|