|
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-24-002-073-001/7729635
(Rundh)
|
1124002000NRG23140320230565693
|
14/03/2023
|
VASAVA MOGHIBEN JITENDRABHAI
|
1124002WL015588
|
VASAVA MOGHIBEN JITENDRABHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023113
|
|
VASAVA MOGHIBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-073-001/7729643
(Rundh)
|
1124002000NRG23140320230565697
|
14/03/2023
|
VASAVA GANESHBHAI BIPINBHAI
|
1124002WL015588
|
VASAVA GANESHBHAI BIPINBHAI
|
00045
|
BARB0BHADAM
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312023112
|
|
GANESHKUMAR BIPINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-073-001/7739947
(Rundh)
|
1124002000NRG23140320230565803
|
14/03/2023
|
VASAVA JASODABEN DINESHBHAI
|
1124002WL015588
|
VASAVA JASODABEN DINESHBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023111
|
|
JASHODABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-073-001/7739995
(Rundh)
|
1124002000NRG23140320230565821
|
14/03/2023
|
VASAVA JASHODABEN SURESHBHAI
|
1124002WL015588
|
VASAVA JASHODABEN SURESHBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023109
|
|
JASHODABEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-073-001/7740001
(Rundh)
|
1124002000NRG23140320230565824
|
14/03/2023
|
SHAILESHBHAI RATILAL VASAVA
|
1124002WL015588
|
SHAILESHBHAI RATILAL VASAVA
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023108
|
|
SHAILESHBHAI RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-073-001/7740001
(Rundh)
|
1124002000NRG23140320230565823
|
14/03/2023
|
VASAVA JASHIBEN ABHALABHAI
|
1124002WL015588
|
VASAVA JASHIBEN ABHALABHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023110
|
|
JASHIBEN ABHALABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
Nandod
|
GJ-24-002-073-001/7729816
(Rundh)
|
1124002000NRG23140320230565718
|
14/03/2023
|
VASAVA VANITABEN RAJESHBHAI
|
1124002WL015588
|
VASAVA VANITABEN RAJESHBHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023024
|
|
VANITABEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-073-001/7729913
(Rundh)
|
1124002000NRG23140320230565756
|
14/03/2023
|
JASHUBHAI MOHANBHAI VASAVA
|
1124002WL015588
|
JASHUBHAI MOHANBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023023
|
|
JASHUBHAI MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-073-001/7730294
(Rundh)
|
1124002000NRG23140320230565790
|
14/03/2023
|
CHOHAN BHIKHUBHAI GAMBHIRBHAI
|
1124002WL015588
|
CHOHAN BHIKHUBHAI GAMBHIRBHAI
|
00045
|
BARB0RAJPIP
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023027
|
|
Chauhan Bhikhubhai
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-073-001/7740033
(Rundh)
|
1124002000NRG23140320230565826
|
14/03/2023
|
ANJANABEN SHAILESHBHAI VASAVA
|
1124002WL015588
|
ANJANABEN SHAILESHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312023026
|
|
ANJANABEN SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-073-001/7740033
(Rundh)
|
1124002000NRG23140320230565825
|
14/03/2023
|
SHAILESHBHAI HASUBHAI VASAVA
|
1124002WL015588
|
SHAILESHBHAI HASUBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312023025
|
|
SHAILESHBHAI HASHMUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-073-001/7729617
(Rundh)
|
1124002000NRG23140320230565686
|
14/03/2023
|
VASAVA SUKIBEN NARENDRABHAI
|
1124002WL015588
|
VASAVA SUKIBEN NARENDRABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023056
|
|
VASAVA SUKHIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nandod
|
GJ-24-002-073-001/7729625
(Rundh)
|
1124002000NRG23140320230565688
|
14/03/2023
|
VASAVA MANGIBEN KANUBHAI
|
1124002WL015588
|
VASAVA MANGIBEN KANUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023044
|
|
MANGIBEN KANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
14
|
Nandod
|
GJ-24-002-073-001/7729629
(Rundh)
|
1124002000NRG23140320230565690
|
14/03/2023
|
VASAVA RAJESHBHAI RAMANBHAI
|
1124002WL015588
|
VASAVA RAJESHBHAI RAMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023049
|
|
RAJESHBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
15
|
Nandod
|
GJ-24-002-073-001/7729630
(Rundh)
|
1124002000NRG23140320230565691
|
14/03/2023
|
VASAVA DEVIBEN SHANUBHAI
|
1124002WL015588
|
VASAVA DEVIBEN SHANUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023081
|
|
DEVIBEN SHANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
16
|
Nandod
|
GJ-24-002-073-001/7729631
(Rundh)
|
1124002000NRG23140320230565692
|
14/03/2023
|
VASAVA LILABEN SANJAYBHAI
|
1124002WL015588
|
VASAVA LILABEN SANJAYBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023053
|
|
LILABEN SANJAYBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
17
|
Nandod
|
GJ-24-002-073-001/7729640
(Rundh)
|
1124002000NRG23140320230565695
|
14/03/2023
|
VASAVA RAJESHBHAI BABUBHAI
|
1124002WL015588
|
VASAVA RAJESHBHAI BABUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023051
|
|
RAJESHBHAI BABUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
18
|
Nandod
|
GJ-24-002-073-001/7729641
(Rundh)
|
1124002000NRG23140320230565696
|
14/03/2023
|
VASAVA HASMUKHBHAI JORIYABHAI
|
1124002WL015588
|
VASAVA HASMUKHBHAI JORIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023050
|
|
HASMUKHBHAI JORIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
19
|
Nandod
|
GJ-24-002-073-001/7729665
(Rundh)
|
1124002000NRG23140320230565701
|
14/03/2023
|
VASAVA JAMNABEN KASHIBHAI
|
1124002WL015588
|
VASAVA JAMNABEN KASHIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023054
|
|
JAMNABEN KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
20
|
Nandod
|
GJ-24-002-073-001/7729694
(Rundh)
|
1124002000NRG23140320230565711
|
14/03/2023
|
VASAVA BHIKHUBHAI JETHABHAI
|
1124002WL015588
|
VASAVA BHIKHUBHAI JETHABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023037
|
|
BHIKHUBHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
21
|
Nandod
|
GJ-24-002-073-001/7729706
(Rundh)
|
1124002000NRG23140320230565712
|
14/03/2023
|
VASAVA JITENDRABHAI HIRABHAI
|
1124002WL015588
|
VASAVA JITENDRABHAI HIRABHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023060
|
|
JITENDRABHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
22
|
Nandod
|
GJ-24-002-073-001/7729802
(Rundh)
|
1124002000NRG23140320230565713
|
14/03/2023
|
VASAVA PARULBEN PRAFULBHAI
|
1124002WL015588
|
VASAVA PARULBEN PRAFULBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023070
|
|
VASAVA PARULBEN PRAFULBHAI
|
BANK OF INDIA(508505)
|
|
23
|
Nandod
|
GJ-24-002-073-001/7729811
(Rundh)
|
1124002000NRG23140320230565716
|
14/03/2023
|
VASAVA PRADIPBHAI MOHANBHAI
|
1124002WL015588
|
VASAVA PRADIPBHAI MOHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023063
|
|
MR PRADIPKUMAR MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandod
|
GJ-24-002-073-001/7729820
(Rundh)
|
1124002000NRG23140320230565719
|
14/03/2023
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
1124002WL015588
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023065
|
|
DEVENDRABHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
25
|
Nandod
|
GJ-24-002-073-001/7729824
(Rundh)
|
1124002000NRG23140320230565720
|
14/03/2023
|
VASAVA RAGHUBHAI OLIYABHAI
|
1124002WL015588
|
VASAVA RAGHUBHAI OLIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023052
|
|
RANGUBHAI OLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
26
|
Nandod
|
GJ-24-002-073-001/7729826
(Rundh)
|
1124002000NRG23140320230565721
|
14/03/2023
|
VASAVA TINUBHAI GOKULBHAI
|
1124002WL015588
|
VASAVA TINUBHAI GOKULBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023048
|
|
TINUBHAI GOKULBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
27
|
Nandod
|
GJ-24-002-073-001/7729831
(Rundh)
|
1124002000NRG23140320230565724
|
14/03/2023
|
VASAVA NIRUBEN SURESHBHAI
|
1124002WL015588
|
VASAVA NIRUBEN SURESHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023055
|
|
NIRUBEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
28
|
Nandod
|
GJ-24-002-073-001/7729833
(Rundh)
|
1124002000NRG23140320230565725
|
14/03/2023
|
VASAVA CHANDUBHAI BHIMABHAI
|
1124002WL015588
|
VASAVA CHANDUBHAI BHIMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023071
|
|
CHANDUBHAI BHIMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
29
|
Nandod
|
GJ-24-002-073-001/7729837
(Rundh)
|
1124002000NRG23140320230565726
|
14/03/2023
|
VASAVA INDUBHAI BHAYABHAI
|
1124002WL015588
|
VASAVA INDUBHAI BHAYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023038
|
|
INDUBHAI BHAILALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
30
|
Nandod
|
GJ-24-002-073-001/7729844
(Rundh)
|
1124002000NRG23140320230565727
|
14/03/2023
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
1124002WL015588
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023045
|
|
HASMUKHBHAI GORDHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
31
|
Nandod
|
GJ-24-002-073-001/7729854
(Rundh)
|
1124002000NRG23140320230565729
|
14/03/2023
|
RAYSINGBHAI
|
1124002WL015588
|
RAYSINGBHAI
|
00048
|
BKID0002531
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312023030
|
|
RAYSINGBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
32
|
Nandod
|
GJ-24-002-073-001/7729861
(Rundh)
|
1124002000NRG23140320230565732
|
14/03/2023
|
VASAVA JOSANABEN KANUBHAI
|
1124002WL015588
|
VASAVA JOSANABEN KANUBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023047
|
|
JOSNABEN KANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
33
|
Nandod
|
GJ-24-002-073-001/7729880
(Rundh)
|
1124002000NRG23140320230565734
|
14/03/2023
|
VASAVA ABHESHINGBHAI PILUJIBHAI
|
1124002WL015588
|
VASAVA ABHESHINGBHAI PILUJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023036
|
|
ABHESINGBHAI PILUJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
34
|
Nandod
|
GJ-24-002-073-001/7729889
(Rundh)
|
1124002000NRG23140320230565738
|
14/03/2023
|
VASAVA NAMITABEN CHANDUBHAI
|
1124002WL015588
|
VASAVA NAMITABEN CHANDUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023035
|
|
NAMINABEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
35
|
Nandod
|
GJ-24-002-073-001/7729894
(Rundh)
|
1124002000NRG23140320230565740
|
14/03/2023
|
RAMIBEN
|
1124002WL015588
|
RAMIBEN
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023029
|
|
VASAVA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nandod
|
GJ-24-002-073-001/7729900
(Rundh)
|
1124002000NRG23140320230565746
|
14/03/2023
|
VASAVA NARESHBHAI VECHATBHAI
|
1124002WL015588
|
VASAVA NARESHBHAI VECHATBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023041
|
|
NARESHBHAI VECHATBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
37
|
Nandod
|
GJ-24-002-073-001/7729903
(Rundh)
|
1124002000NRG23140320230565748
|
14/03/2023
|
VASAVA HARESHBHAI TIRBHOVANBHAI
|
1124002WL015588
|
VASAVA HARESHBHAI TIRBHOVANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023034
|
|
HARESHBHAI TRIBHOVANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
38
|
Nandod
|
GJ-24-002-073-001/7729905
(Rundh)
|
1124002000NRG23140320230565750
|
14/03/2023
|
VASAVA ALKHAMBHAI BHIKHABHAI
|
1124002WL015588
|
VASAVA ALKHAMBHAI BHIKHABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023039
|
|
ALKHAMBHAI BHIKHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
39
|
Nandod
|
GJ-24-002-073-001/7729906
(Rundh)
|
1124002000NRG23140320230565751
|
14/03/2023
|
KALIDASHBHAI
|
1124002WL015588
|
KALIDASHBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023032
|
|
KALIDASBHAI ANOPBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
40
|
Nandod
|
GJ-24-002-073-001/7729907
(Rundh)
|
1124002000NRG23140320230565752
|
14/03/2023
|
VASAVA VESATBHAI BUTALBHAI
|
1124002WL015588
|
VASAVA VESATBHAI BUTALBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023031
|
|
VECHATBHAI BUTALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
41
|
Nandod
|
GJ-24-002-073-001/7729909
(Rundh)
|
1124002000NRG23140320230565753
|
14/03/2023
|
NARMADABEN
|
1124002WL015588
|
NARMADABEN
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023028
|
|
NARMADABEN JESINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
42
|
Nandod
|
GJ-24-002-073-001/7729910
(Rundh)
|
1124002000NRG23140320230565754
|
14/03/2023
|
MUKESHBHAI
|
1124002WL015588
|
MUKESHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023033
|
|
MUKESHBHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
43
|
Nandod
|
GJ-24-002-073-001/7729927
(Rundh)
|
1124002000NRG23140320230565759
|
14/03/2023
|
VASAVA SARASVATIBEN HARISINGBHAI
|
1124002WL015588
|
VASAVA SARASVATIBEN HARISINGBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023066
|
|
SARASVATIBEN HARISING VASAVA
|
BANK OF INDIA(508505)
|
|
44
|
Nandod
|
GJ-24-002-073-001/7729934
(Rundh)
|
1124002000NRG23140320230565763
|
14/03/2023
|
VASAVA ROHITBHAI LIMJIBHAI
|
1124002WL015588
|
VASAVA ROHITBHAI LIMJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023067
|
|
ROHITBHAI LIMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
45
|
Nandod
|
GJ-24-002-073-001/7729947
(Rundh)
|
1124002000NRG23140320230565766
|
14/03/2023
|
VASAVA VARSHABEN NATAVARBHAI
|
1124002WL015588
|
VASAVA VARSHABEN NATAVARBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023046
|
|
VARSHABEN NATVARBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
46
|
Nandod
|
GJ-24-002-073-001/7729953
(Rundh)
|
1124002000NRG23140320230565771
|
14/03/2023
|
VASAVA JAYESHBHAI KANTIBHAI
|
1124002WL015588
|
VASAVA JAYESHBHAI KANTIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023040
|
|
JAYESHBHAI KANTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
47
|
Nandod
|
GJ-24-002-073-001/7729974
(Rundh)
|
1124002000NRG23140320230565773
|
14/03/2023
|
VASAVA BACHIBEN JIVANBHAI
|
1124002WL015588
|
VASAVA BACHIBEN JIVANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023064
|
|
BACHIBEN JIVANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
48
|
Nandod
|
GJ-24-002-073-001/7729975
(Rundh)
|
1124002000NRG23140320230565774
|
14/03/2023
|
VASAVA DAXABEN RAJUBHAI
|
1124002WL015588
|
VASAVA DAXABEN RAJUBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023043
|
|
DAKSHABEN RAJUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
49
|
Nandod
|
GJ-24-002-073-001/7729977
(Rundh)
|
1124002000NRG23140320230565776
|
14/03/2023
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
1124002WL015588
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023057
|
|
SHANKARBHAI SHEKJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
50
|
Nandod
|
GJ-24-002-073-001/7729986
(Rundh)
|
1124002000NRG23140320230565779
|
14/03/2023
|
VASAVA VIJAYBHAI SARADBHAI
|
1124002WL015588
|
VASAVA VIJAYBHAI SARADBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023068
|
|
VIJAYBHAI SARABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
51
|
Nandod
|
GJ-24-002-073-001/7730282
(Rundh)
|
1124002000NRG23140320230565785
|
14/03/2023
|
MANJULABEN BHALUBHAI VASAVA
|
1124002WL015588
|
MANJULABEN BHALUBHAI VASAVA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023061
|
|
MANJULABEN BHALUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
52
|
Nandod
|
GJ-24-002-073-001/7730305
(Rundh)
|
1124002000NRG23140320230565793
|
14/03/2023
|
VASAVA BALAVANTBHAI KASHIBHAI
|
1124002WL015588
|
VASAVA BALAVANTBHAI KASHIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023062
|
|
BALVANTBHAI KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
53
|
Nandod
|
GJ-24-002-073-001/7730307
(Rundh)
|
1124002000NRG23140320230565794
|
14/03/2023
|
VASAVA KANKUBEN CHINUBHAI
|
1124002WL015588
|
VASAVA KANKUBEN CHINUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023058
|
|
KANKUBEN CHINUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
54
|
Nandod
|
GJ-24-002-073-001/7739935
(Rundh)
|
1124002000NRG23140320230565795
|
14/03/2023
|
VASAVA URMILABEN LAXMANBHAI
|
1124002WL015588
|
VASAVA URMILABEN LAXMANBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023072
|
|
VASAVA URMILABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Nandod
|
GJ-24-002-073-001/7739950
(Rundh)
|
1124002000NRG23140320230565805
|
14/03/2023
|
VASAVA RAVJIBHAI BABUBHAI
|
1124002WL015588
|
VASAVA RAVJIBHAI BABUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023069
|
|
RAVAJIBHAI BABUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
56
|
Nandod
|
GJ-24-002-073-001/7739972
(Rundh)
|
1124002000NRG23140320230565812
|
14/03/2023
|
VASAVA LILABEN VIJAYBHAI
|
1124002WL015588
|
VASAVA LILABEN VIJAYBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023073
|
|
LILABEN VIJAYBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
57
|
Nandod
|
GJ-24-002-073-001/7739978
(Rundh)
|
1124002000NRG23140320230565814
|
14/03/2023
|
VASAVA BAKSHIBHAI RATANBHAI
|
1124002WL015588
|
VASAVA BAKSHIBHAI RATANBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023042
|
|
BAKSHIBHAI RATANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
58
|
Nandod
|
GJ-24-002-073-001/7739998
(Rundh)
|
1124002000NRG23140320230565822
|
14/03/2023
|
VASAVA KAMLESHBHAI SHANABHAI
|
1124002WL015588
|
VASAVA KAMLESHBHAI SHANABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023059
|
|
KAMLESHBHAI SHANABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
59
|
Nandod
|
GJ-24-002-073-001/7729804
(Rundh)
|
1124002000NRG23140320230565714
|
14/03/2023
|
BHURIBEN RAJESHBHAI VASAVA
|
1124002WL015588
|
BHURIBEN RAJESHBHAI VASAVA
|
00051
|
MAHB0001898
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023114
|
|
Mrs. BHURIBEN RAJESHBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
60
|
Nandod
|
GJ-24-002-073-001/7729619
(Rundh)
|
1124002000NRG23140320230565687
|
14/03/2023
|
VASAVA SHARDABEN PANDUBHAI
|
1124002WL015588
|
VASAVA SHARDABEN PANDUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023100
|
|
SHARDABEN PANDUBHAI VASAVA
|
CANARA BANK(508532)
|
|
61
|
Nandod
|
GJ-24-002-073-001/7729653
(Rundh)
|
1124002000NRG23140320230565699
|
14/03/2023
|
AJAYBHAI HARISINGBHAI VASAVA
|
1124002WL015588
|
AJAYBHAI HARISINGBHAI VASAVA
|
00078
|
CNRB0003425
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312023107
|
|
AJAYBHAI HARSINGBHAI VASAVA
|
CANARA BANK(508532)
|
|
62
|
Nandod
|
GJ-24-002-073-001/7729668
(Rundh)
|
1124002000NRG23140320230565703
|
14/03/2023
|
MAGANBHAI MATHURBHAI VASAVA
|
1124002WL015588
|
MAGANBHAI MATHURBHAI VASAVA
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023084
|
|
MAGANBHAI MATHURBHAI VASAVA
|
CANARA BANK(508532)
|
|
63
|
Nandod
|
GJ-24-002-073-001/7729678
(Rundh)
|
1124002000NRG23140320230565704
|
14/03/2023
|
VASAVA JASHDABEN RATILAL
|
1124002WL015588
|
VASAVA JASHDABEN RATILAL
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023105
|
|
JASHODABEN RATILAL VASAVA
|
CANARA BANK(508532)
|
|
64
|
Nandod
|
GJ-24-002-073-001/7729684
(Rundh)
|
1124002000NRG23140320230565707
|
14/03/2023
|
VASAVA VIPULBHAI NARESHBHAI.
|
1124002WL015588
|
VASAVA VIPULBHAI NARESHBHAI.
|
00078
|
CNRB0003425
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023085
|
|
VIPULBHAI NARESHBHAI VASAVA
|
CANARA BANK(508532)
|
|
65
|
Nandod
|
GJ-24-002-073-001/7729685
(Rundh)
|
1124002000NRG23140320230565708
|
14/03/2023
|
VASAVA SHANTILALBHAI KANJIBHAI
|
1124002WL015588
|
VASAVA SHANTILALBHAI KANJIBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023094
|
|
SHANTILALBHAI KANJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
66
|
Nandod
|
GJ-24-002-073-001/7729687
(Rundh)
|
1124002000NRG23140320230565709
|
14/03/2023
|
VASAVA RAJUBHAI MANGABHAI.
|
1124002WL015588
|
VASAVA RAJUBHAI MANGABHAI.
|
00078
|
CNRB0003425
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023097
|
|
RAJUBHAI MANGABHAI VASAVA
|
CANARA BANK(508532)
|
|
67
|
Nandod
|
GJ-24-002-073-001/7729692
(Rundh)
|
1124002000NRG23140320230565710
|
14/03/2023
|
VASAVA HEMABEN CHHELABHAI
|
1124002WL015588
|
VASAVA HEMABEN CHHELABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023104
|
|
HEMABEN CHHELABHAI VASAVA
|
CANARA BANK(508532)
|
|
68
|
Nandod
|
GJ-24-002-073-001/7729814
(Rundh)
|
1124002000NRG23140320230565717
|
14/03/2023
|
VASAVA RAMITABEN MAHESHBHAI
|
1124002WL015588
|
VASAVA RAMITABEN MAHESHBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023091
|
|
RAMITABEN MAHESHBHAI VASAVA
|
CANARA BANK(508532)
|
|
69
|
Nandod
|
GJ-24-002-073-001/7729869
(Rundh)
|
1124002000NRG23140320230565733
|
14/03/2023
|
VASAVA MINABEN SATISHBHAI
|
1124002WL015588
|
VASAVA MINABEN SATISHBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023076
|
|
MINABEN SATISHBHAI VASAVA
|
CANARA BANK(508532)
|
|
70
|
Nandod
|
GJ-24-002-073-001/7729883
(Rundh)
|
1124002000NRG23140320230565735
|
14/03/2023
|
VASAVA MOGHIBEN ARVINDBHAI
|
1124002WL015588
|
VASAVA MOGHIBEN ARVINDBHAI
|
00078
|
CNRB0003425
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023079
|
|
MOGIBEN ARVINDBHAI VASAVA
|
CANARA BANK(508532)
|
|
71
|
Nandod
|
GJ-24-002-073-001/7729886
(Rundh)
|
1124002000NRG23140320230565737
|
14/03/2023
|
VASAVA BACHIBEN SHANABHAI
|
1124002WL015588
|
VASAVA BACHIBEN SHANABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023078
|
|
BACHIBEN SHANABHAI VASAVA
|
CANARA BANK(508532)
|
|
72
|
Nandod
|
GJ-24-002-073-001/7729895
(Rundh)
|
1124002000NRG23140320230565741
|
14/03/2023
|
VASAVA KASHIBEN LAVGHANBHAI
|
1124002WL015588
|
VASAVA KASHIBEN LAVGHANBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023106
|
|
KASHEEBEN LAVGHANBHAI VASAVA
|
CANARA BANK(508532)
|
|
73
|
Nandod
|
GJ-24-002-073-001/7729897
(Rundh)
|
1124002000NRG23140320230565743
|
14/03/2023
|
VASAVA RAJESHBHAI BACHUBHAI
|
1124002WL015588
|
VASAVA RAJESHBHAI BACHUBHAI
|
00078
|
CNRB0003425
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023082
|
|
RAJESHBHAI BACHUBHAI VASAVA
|
CANARA BANK(508532)
|
|
74
|
Nandod
|
GJ-24-002-073-001/7729899
(Rundh)
|
1124002000NRG23140320230565745
|
14/03/2023
|
VASAVA KIRANBHAI KOYJIBHAI.
|
1124002WL015588
|
VASAVA KIRANBHAI KOYJIBHAI.
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023088
|
|
KIRANBHAI KOYJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
75
|
Nandod
|
GJ-24-002-073-001/7729904
(Rundh)
|
1124002000NRG23140320230565749
|
14/03/2023
|
VASAVA MUNESHBHAI KOYJIBHAI
|
1124002WL015588
|
VASAVA MUNESHBHAI KOYJIBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023075
|
|
MUNESHBHAI KOYAJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
76
|
Nandod
|
GJ-24-002-073-001/7729948
(Rundh)
|
1124002000NRG23140320230565767
|
14/03/2023
|
VASAVA KHODABHAI MANGABHAI
|
1124002WL015588
|
VASAVA KHODABHAI MANGABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023077
|
|
KHODABHAI MANGABHAI VASAVA
|
CANARA BANK(508532)
|
|
77
|
Nandod
|
GJ-24-002-073-001/7729951
(Rundh)
|
1124002000NRG23140320230565769
|
14/03/2023
|
VASAVA MUKESHBHAI BHAYABHA
|
1124002WL015588
|
VASAVA MUKESHBHAI BHAYABHA
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023083
|
|
MUKESHBHAI BHAYABHAI VASAVA
|
CANARA BANK(508532)
|
|
78
|
Nandod
|
GJ-24-002-073-001/7729976
(Rundh)
|
1124002000NRG23140320230565775
|
14/03/2023
|
VASAVA ABHESINGBHAI NATVARBHAI
|
1124002WL015588
|
VASAVA ABHESINGBHAI NATVARBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023087
|
|
ABHESINGBHAI NATUBHAI VASAVA
|
CANARA BANK(508532)
|
|
79
|
Nandod
|
GJ-24-002-073-001/7729984
(Rundh)
|
1124002000NRG23140320230565778
|
14/03/2023
|
VASAVA NIRUBEN GOPALBHAI
|
1124002WL015588
|
VASAVA NIRUBEN GOPALBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023102
|
|
NIRUBEN GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Nandod
|
GJ-24-002-073-001/7729989
(Rundh)
|
1124002000NRG23140320230565780
|
14/03/2023
|
VASAVA CHHAGANBHAI SONJIBHAI
|
1124002WL015588
|
VASAVA CHHAGANBHAI SONJIBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023101
|
|
MR CHAGANBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nandod
|
GJ-24-002-073-001/7730279
(Rundh)
|
1124002000NRG23140320230565783
|
14/03/2023
|
VASAVA PREMILABEN UMEDBHAI
|
1124002WL015588
|
VASAVA PREMILABEN UMEDBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312023074
|
|
PREMILABEN UMEDBHAI VASAVA
|
CANARA BANK(508532)
|
|
82
|
Nandod
|
GJ-24-002-073-001/7730279
(Rundh)
|
1124002000NRG23140320230565782
|
14/03/2023
|
VASAVA UMEDBHAI BABALBHAI
|
1124002WL015588
|
VASAVA UMEDBHAI BABALBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312023096
|
|
UMEDBHAI BABALBHAI VASAVA
|
CANARA BANK(508532)
|
|
83
|
Nandod
|
GJ-24-002-073-001/7730281
(Rundh)
|
1124002000NRG23140320230565784
|
14/03/2023
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
1124002WL015588
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023090
|
|
NAYANABEN CHANDRAKANT VASAVA
|
CANARA BANK(508532)
|
|
84
|
Nandod
|
GJ-24-002-073-001/7730282
(Rundh)
|
1124002000NRG23140320230565786
|
14/03/2023
|
SURAJBEN JITENDRABHAI VASAVA
|
1124002WL015588
|
SURAJBEN JITENDRABHAI VASAVA
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023089
|
|
SURAJBEN JITENDRABHAI VASAVA
|
CANARA BANK(508532)
|
|
85
|
Nandod
|
GJ-24-002-073-001/7739936
(Rundh)
|
1124002000NRG23140320230565796
|
14/03/2023
|
VASAVA BHAGATBHAI SUKUBHAI
|
1124002WL015588
|
VASAVA BHAGATBHAI SUKUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023093
|
|
BHAGVATBHAI SHAKARABHAI VASAVA
|
CANARA BANK(508532)
|
|
86
|
Nandod
|
GJ-24-002-073-001/7739943
(Rundh)
|
1124002000NRG23140320230565800
|
14/03/2023
|
VASAVA RUPSINGBHAI CHANDUBHAI
|
1124002WL015588
|
VASAVA RUPSINGBHAI CHANDUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023095
|
|
RUPSING CHANDUBHAI VASAVA
|
CANARA BANK(508532)
|
|
87
|
Nandod
|
GJ-24-002-073-001/7739944
(Rundh)
|
1124002000NRG23140320230565801
|
14/03/2023
|
VASAVA KANUBHAI JETHABHAI
|
1124002WL015588
|
VASAVA KANUBHAI JETHABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023099
|
|
KANU BHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
88
|
Nandod
|
GJ-24-002-073-001/7739945
(Rundh)
|
1124002000NRG23140320230565802
|
14/03/2023
|
VASAVA MUKESHBHAI JETHABHAI
|
1124002WL015588
|
VASAVA MUKESHBHAI JETHABHAI
|
00078
|
CNRB0003425
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023098
|
|
MUKESHBHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
89
|
Nandod
|
GJ-24-002-073-001/7739957
(Rundh)
|
1124002000NRG23140320230565806
|
14/03/2023
|
VASAVA NAROTAMBHAI OLIYABHAI
|
1124002WL015588
|
VASAVA NAROTAMBHAI OLIYABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023086
|
|
NAROTTAMBHAI OLIYABHAI VASAVA
|
CANARA BANK(508532)
|
|
90
|
Nandod
|
GJ-24-002-073-001/7739970
(Rundh)
|
1124002000NRG23140320230565811
|
14/03/2023
|
VASAVA SURESHBHAI BALUBHAI
|
1124002WL015588
|
VASAVA SURESHBHAI BALUBHAI
|
00078
|
CNRB0003425
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023092
|
|
SURESHBHAI BALUBHAI VASAVA
|
CANARA BANK(508532)
|
|
91
|
Nandod
|
GJ-24-002-073-001/7739979
(Rundh)
|
1124002000NRG23140320230565815
|
14/03/2023
|
VASAVA PINTUBHAI NATVARBHAI
|
1124002WL015588
|
VASAVA PINTUBHAI NATVARBHAI
|
00078
|
CNRB0003425
|
920
|
920
|
Rejected
|
30/03/2023
|
|
0312023103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Nandod
|
GJ-24-002-073-001/7739993
(Rundh)
|
1124002000NRG23140320230565820
|
14/03/2023
|
VASAVA DAXABEN SIRAJBHAI
|
1124002WL015588
|
VASAVA DAXABEN SIRAJBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023080
|
|
DAKSHABEN SIRAJBHAI VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35740
|
35740
|
|
|
|
|
|
|
|
|
93
|
Nandod
|
GJ-24-002-073-001/7729627
(Rundh)
|
1124002000NRG23140320230565689
|
14/03/2023
|
VASAVA SURAJBEN SAROJBHAI
|
1124002WL015588
|
VASAVA SURAJBEN SAROJBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023150
|
|
VASAVA SURAJBEN SAROJBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nandod
|
GJ-24-002-073-001/7729636
(Rundh)
|
1124002000NRG23140320230565694
|
14/03/2023
|
VASAVA JASHODABEN
|
1124002WL015588
|
VASAVA JASHODABEN
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023116
|
|
VASAVA JASHODABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nandod
|
GJ-24-002-073-001/7729653
(Rundh)
|
1124002000NRG23140320230565698
|
14/03/2023
|
VASAVA GANGABEN HARISINGBHAI
|
1124002WL015588
|
VASAVA GANGABEN HARISINGBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023133
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
96
|
Nandod
|
GJ-24-002-073-001/7729663
(Rundh)
|
1124002000NRG23140320230565700
|
14/03/2023
|
VASAVA HASHUBEN KIRITBHAI
|
1124002WL015588
|
VASAVA HASHUBEN KIRITBHAI
|
00354
|
PUNB0637800
|
230
|
230
|
Processed
|
30/03/2023
|
|
0312023022
|
|
VASAVA HASUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nandod
|
GJ-24-002-073-001/7729666
(Rundh)
|
1124002000NRG23140320230565702
|
14/03/2023
|
VASAVA PRAVINBHAI MANGABHAI
|
1124002WL015588
|
VASAVA PRAVINBHAI MANGABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023015
|
|
VASAVA PRAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nandod
|
GJ-24-002-073-001/7729680
(Rundh)
|
1124002000NRG23140320230565705
|
14/03/2023
|
VASAVA NILESHBHAI VIRSHINGBHAI
|
1124002WL015588
|
VASAVA NILESHBHAI VIRSHINGBHAI
|
00354
|
PUNB0637800
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023119
|
|
V NILESHBHAI VIRASINGHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nandod
|
GJ-24-002-073-001/7729683
(Rundh)
|
1124002000NRG23140320230565706
|
14/03/2023
|
VASAVA SARIKABEN PRATABBHAI
|
1124002WL015588
|
VASAVA SARIKABEN PRATABBHAI
|
00354
|
PUNB0637800
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023013
|
|
VASAVA SARIKABEN PRTAPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nandod
|
GJ-24-002-073-001/7729807
(Rundh)
|
1124002000NRG23140320230565715
|
14/03/2023
|
VASAVA MAMTABEN DASHRATBHAI
|
1124002WL015588
|
VASAVA MAMTABEN DASHRATBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023118
|
|
MAMTABEN DASHARATHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandod
|
GJ-24-002-073-001/7729826
(Rundh)
|
1124002000NRG23140320230565722
|
14/03/2023
|
VASAVA BHUPENDRABHAI GOKULBHAI
|
1124002WL015588
|
VASAVA BHUPENDRABHAI GOKULBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023130
|
|
BHUPENDRABHAI GOKALBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nandod
|
GJ-24-002-073-001/7729829
(Rundh)
|
1124002000NRG23140320230565723
|
14/03/2023
|
VASAVA NARENDRABHAI NAGINBHAI
|
1124002WL015588
|
VASAVA NARENDRABHAI NAGINBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023120
|
|
NARENDRA NAGINBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandod
|
GJ-24-002-073-001/7729857
(Rundh)
|
1124002000NRG23140320230565730
|
14/03/2023
|
VASAVA RAHULABHAI ASHOKBHAI
|
1124002WL015588
|
VASAVA RAHULABHAI ASHOKBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023121
|
|
RAHUL ASHOKBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nandod
|
GJ-24-002-073-001/7729858
(Rundh)
|
1124002000NRG23140320230565731
|
14/03/2023
|
VASAVA KISHNBHAI KALAMBHAI
|
1124002WL015588
|
VASAVA KISHNBHAI KALAMBHAI
|
00354
|
PUNB0637800
|
460
|
460
|
Processed
|
30/03/2023
|
|
0312023115
|
|
VASAVA KISHNBHAI KALAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nandod
|
GJ-24-002-073-001/7729885
(Rundh)
|
1124002000NRG23140320230565736
|
14/03/2023
|
VASAVA VIJAYBHAI KANTIBHAI
|
1124002WL015588
|
VASAVA VIJAYBHAI KANTIBHAI
|
00354
|
PUNB0637800
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312023018
|
|
VASAVA VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nandod
|
GJ-24-002-073-001/7729891
(Rundh)
|
1124002000NRG23140320230565739
|
14/03/2023
|
VASAVA KAPILABEN RUPSINGBHAI
|
1124002WL015588
|
VASAVA KAPILABEN RUPSINGBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023145
|
|
VASAVA KAPILABEN RUPSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nandod
|
GJ-24-002-073-001/7729895
(Rundh)
|
1124002000NRG23140320230565742
|
14/03/2023
|
VASAVA GEETABEN RAJESHBHAI
|
1124002WL015588
|
VASAVA GEETABEN RAJESHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023138
|
|
GITABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nandod
|
GJ-24-002-073-001/7729898
(Rundh)
|
1124002000NRG23140320230565744
|
14/03/2023
|
VASAVA BACHUBHAI VAJABHAI
|
1124002WL015588
|
VASAVA BACHUBHAI VAJABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023148
|
|
VASAVA BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nandod
|
GJ-24-002-073-001/7729902
(Rundh)
|
1124002000NRG23140320230565747
|
14/03/2023
|
VASAVA KALIBEN RATILAL
|
1124002WL015588
|
VASAVA KALIBEN RATILAL
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023139
|
|
VASAVA KALIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nandod
|
GJ-24-002-073-001/7729911
(Rundh)
|
1124002000NRG23140320230565755
|
14/03/2023
|
VASAVA KALIDASHBHAI MOHANBHAI
|
1124002WL015588
|
VASAVA KALIDASHBHAI MOHANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023129
|
|
KALIDASBHAI MOHANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nandod
|
GJ-24-002-073-001/7729916
(Rundh)
|
1124002000NRG23140320230565757
|
14/03/2023
|
VASAVA BHIKHIBEN NATVARBHAI
|
1124002WL015588
|
VASAVA BHIKHIBEN NATVARBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023125
|
|
BHIKHIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nandod
|
GJ-24-002-073-001/7729922
(Rundh)
|
1124002000NRG23140320230565758
|
14/03/2023
|
VASAVA AABITBHAI LAKKDIYABHAI
|
1124002WL015588
|
VASAVA AABITBHAI LAKKDIYABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023019
|
|
VASAVA ABITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nandod
|
GJ-24-002-073-001/7729928
(Rundh)
|
1124002000NRG23140320230565760
|
14/03/2023
|
VASAVA SAGARBHAI VIKRAMBHAI
|
1124002WL015588
|
VASAVA SAGARBHAI VIKRAMBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023122
|
|
SAGARBHAI VIKRAMBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nandod
|
GJ-24-002-073-001/7729930
(Rundh)
|
1124002000NRG23140320230565761
|
14/03/2023
|
VASAVA SAROJBEN SAJJANBHAI
|
1124002WL015588
|
VASAVA SAROJBEN SAJJANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023016
|
|
VASAVA SAROJBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nandod
|
GJ-24-002-073-001/7729932
(Rundh)
|
1124002000NRG23140320230565762
|
14/03/2023
|
VASAVA RAVILALBHAI BACHUBHAI
|
1124002WL015588
|
VASAVA RAVILALBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
230
|
230
|
Processed
|
30/03/2023
|
|
0312023143
|
|
RAVILAL BACHUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nandod
|
GJ-24-002-073-001/7729943
(Rundh)
|
1124002000NRG23140320230565764
|
14/03/2023
|
VASAVA PACHALIBEN RATILAL
|
1124002WL015588
|
VASAVA PACHALIBEN RATILAL
|
00354
|
PUNB0637800
|
230
|
230
|
Processed
|
30/03/2023
|
|
0312023144
|
|
PANCHALIBEN RATILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nandod
|
GJ-24-002-073-001/7729946
(Rundh)
|
1124002000NRG23140320230565765
|
14/03/2023
|
VASAVA NANDUBEN JAGDISHBHAI
|
1124002WL015588
|
VASAVA NANDUBEN JAGDISHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023128
|
|
NANDUBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nandod
|
GJ-24-002-073-001/7729949
(Rundh)
|
1124002000NRG23140320230565768
|
14/03/2023
|
VASAVA REKHABEN HASHANBHAI
|
1124002WL015588
|
VASAVA REKHABEN HASHANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023117
|
|
REKHABEN HASANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nandod
|
GJ-24-002-073-001/7729952
(Rundh)
|
1124002000NRG23140320230565770
|
14/03/2023
|
VASAVA SHANTILAL DALPATBHAI
|
1124002WL015588
|
VASAVA SHANTILAL DALPATBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023131
|
|
SHANTILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nandod
|
GJ-24-002-073-001/7729954
(Rundh)
|
1124002000NRG23140320230565772
|
14/03/2023
|
ARJANBHAI VASAVA
|
1124002WL015588
|
ARJANBHAI VASAVA
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023137
|
|
ARJANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nandod
|
GJ-24-002-073-001/7729981
(Rundh)
|
1124002000NRG23140320230565777
|
14/03/2023
|
VASAVA RAJUBEN BACHUBHAI
|
1124002WL015588
|
VASAVA RAJUBEN BACHUBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023126
|
|
RAJUBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nandod
|
GJ-24-002-073-001/7730283
(Rundh)
|
1124002000NRG23140320230565787
|
14/03/2023
|
VASAVA DULESINGBHAI BACHUBHAI
|
1124002WL015588
|
VASAVA DULESINGBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023124
|
|
DULIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nandod
|
GJ-24-002-073-001/7730286
(Rundh)
|
1124002000NRG23140320230565788
|
14/03/2023
|
VASAVA NAYANABEN SURESHBHAI
|
1124002WL015588
|
VASAVA NAYANABEN SURESHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023014
|
|
VASAVA NAYANABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nandod
|
GJ-24-002-073-001/7730292
(Rundh)
|
1124002000NRG23140320230565789
|
14/03/2023
|
CHOHAN GOPALSINH ADESINH
|
1124002WL015588
|
CHOHAN GOPALSINH ADESINH
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023136
|
|
GOPALSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nandod
|
GJ-24-002-073-001/7730295
(Rundh)
|
1124002000NRG23140320230565791
|
14/03/2023
|
INDRASINH CHAUHAN
|
1124002WL015588
|
INDRASINH CHAUHAN
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023135
|
|
INDRASINH KABHAIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
126
|
Nandod
|
GJ-24-002-073-001/7730301
(Rundh)
|
1124002000NRG23140320230565792
|
14/03/2023
|
SANGEETABEN
|
1124002WL015588
|
SANGEETABEN
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023021
|
|
VASAVA SANGITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nandod
|
GJ-24-002-073-001/7739937
(Rundh)
|
1124002000NRG23140320230565797
|
14/03/2023
|
VASAVA LAXAMIBEN JAGDISHBHAI
|
1124002WL015588
|
VASAVA LAXAMIBEN JAGDISHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023127
|
|
LAXMIBEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
128
|
Nandod
|
GJ-24-002-073-001/7739938
(Rundh)
|
1124002000NRG23140320230565798
|
14/03/2023
|
VASAVA SANUBHAI BHAYLAL
|
1124002WL015588
|
VASAVA SANUBHAI BHAYLAL
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023017
|
|
VASAVA SHANUBHAI BHAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nandod
|
GJ-24-002-073-001/7739939
(Rundh)
|
1124002000NRG23140320230565799
|
14/03/2023
|
VASAVA ARUNABEN ABHESING
|
1124002WL015588
|
VASAVA ARUNABEN ABHESING
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023123
|
|
VASAVA ARUNABEN ABHESING
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nandod
|
GJ-24-002-073-001/7739948
(Rundh)
|
1124002000NRG23140320230565804
|
14/03/2023
|
VASAVA BUDHIYABHAI DHAYABHAI
|
1124002WL015588
|
VASAVA BUDHIYABHAI DHAYABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023142
|
|
VASAVA BUDHAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nandod
|
GJ-24-002-073-001/7739963
(Rundh)
|
1124002000NRG23140320230565807
|
14/03/2023
|
VASAVA REKHABEN SANJAYBHAI
|
1124002WL015588
|
VASAVA REKHABEN SANJAYBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023134
|
|
REKHABEN SANJAYBHAI VASAVA
|
CANARA BANK(508532)
|
|
132
|
Nandod
|
GJ-24-002-073-001/7739965
(Rundh)
|
1124002000NRG23140320230565808
|
14/03/2023
|
VASAVA RAMNIBEN BHAILAL
|
1124002WL015588
|
VASAVA RAMNIBEN BHAILAL
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023132
|
|
RAMNIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nandod
|
GJ-24-002-073-001/7739968
(Rundh)
|
1124002000NRG23140320230565809
|
14/03/2023
|
VASAVA BHURIBEN HASMUKHBHAI
|
1124002WL015588
|
VASAVA BHURIBEN HASMUKHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023140
|
|
VASAVA BHURIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nandod
|
GJ-24-002-073-001/7739969
(Rundh)
|
1124002000NRG23140320230565810
|
14/03/2023
|
VASAVA THAKORBHAI BALUBHAI
|
1124002WL015588
|
VASAVA THAKORBHAI BALUBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023141
|
|
THAKORBHAI BALUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nandod
|
GJ-24-002-073-001/7739975
(Rundh)
|
1124002000NRG23140320230565813
|
14/03/2023
|
VASAVA LILABEN NATVARBHAI
|
1124002WL015588
|
VASAVA LILABEN NATVARBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023146
|
|
VASAVA LILABEN NATAVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nandod
|
GJ-24-002-073-001/7739980
(Rundh)
|
1124002000NRG23140320230565816
|
14/03/2023
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
1124002WL015588
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
00354
|
PUNB0637800
|
230
|
230
|
Processed
|
30/03/2023
|
|
0312023147
|
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nandod
|
GJ-24-002-073-001/7739985
(Rundh)
|
1124002000NRG23140320230565818
|
14/03/2023
|
PARMAR MAHESHBHAI JIVANBHAI
|
1124002WL015588
|
PARMAR MAHESHBHAI JIVANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023020
|
|
PARMAR MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nandod
|
GJ-24-002-073-001/7739992
(Rundh)
|
1124002000NRG23140320230565819
|
14/03/2023
|
VASAVA DASHRATHBHAI LAVGHANBHAI
|
1124002WL015588
|
VASAVA DASHRATHBHAI LAVGHANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312023149
|
|
VASAVA DASHRTHABHAI LVAGHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147610
|
147610
|
|
|
|
|
|
|
|