|
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)
|
1124002000NRG23140320230565965
|
14/03/2023
|
VASAVA MOGHIBEN JITENDRABHAI
|
1124002WL015590
|
VASAVA MOGHIBEN JITENDRABHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021008
|
|
VASAVA MOGHIBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-073-001/7729643
(Rundh)
|
1124002000NRG23140320230565969
|
14/03/2023
|
VASAVA GANESHBHAI BIPINBHAI
|
1124002WL015590
|
VASAVA GANESHBHAI BIPINBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021006
|
|
GANESHKUMAR BIPINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-073-001/7730257
(Rundh)
|
1124002000NRG23140320230566055
|
14/03/2023
|
ROHITBHAI RAMESHBHAI VASAVA
|
1124002WL015590
|
ROHITBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021004
|
|
ROHITBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-073-001/7730298
(Rundh)
|
1124002000NRG23140320230566065
|
14/03/2023
|
RJAUBHAI MANHARBHAI PRAJAPATI
|
1124002WL015590
|
RJAUBHAI MANHARBHAI PRAJAPATI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021005
|
|
RAJUBHAI MANHARBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-073-001/7739947
(Rundh)
|
1124002000NRG23140320230566079
|
14/03/2023
|
VASAVA JASODABEN DINESHBHAI
|
1124002WL015590
|
VASAVA JASODABEN DINESHBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021003
|
|
JASHODABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-073-001/7739995
(Rundh)
|
1124002000NRG23140320230566096
|
14/03/2023
|
VASAVA JASHODABEN SURESHBHAI
|
1124002WL015590
|
VASAVA JASHODABEN SURESHBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021001
|
|
JASHODABEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-073-001/7740001
(Rundh)
|
1124002000NRG23140320230566099
|
14/03/2023
|
SHAILESHBHAI RATILAL VASAVA
|
1124002WL015590
|
SHAILESHBHAI RATILAL VASAVA
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021000
|
|
SHAILESHBHAI RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-073-001/7740001
(Rundh)
|
1124002000NRG23140320230566098
|
14/03/2023
|
VASAVA JASHIBEN ABHALABHAI
|
1124002WL015590
|
VASAVA JASHIBEN ABHALABHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021002
|
|
JASHIBEN ABHALABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-073-001/7740032
(Rundh)
|
1124002000NRG23140320230566100
|
14/03/2023
|
VASAVA NINABEN
|
1124002WL015590
|
VASAVA NINABEN
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021007
|
|
VASAVA MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
Nandod
|
GJ-24-002-073-001/7729816
(Rundh)
|
1124002000NRG23140320230565990
|
14/03/2023
|
VASAVA VANITABEN RAJESHBHAI
|
1124002WL015590
|
VASAVA VANITABEN RAJESHBHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020915
|
|
VANITABEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-073-001/7729822
(Rundh)
|
1124002000NRG23140320230565992
|
14/03/2023
|
VASAVA CHETANBHAI PANCHIYABHAI
|
1124002WL015590
|
VASAVA CHETANBHAI PANCHIYABHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020919
|
|
Vasava Chetanbhai
|
BANK OF BARODA(606985)
|
|
12
|
Nandod
|
GJ-24-002-073-001/7730294
(Rundh)
|
1124002000NRG23140320230566063
|
14/03/2023
|
CHOHAN BHIKHUBHAI GAMBHIRBHAI
|
1124002WL015590
|
CHOHAN BHIKHUBHAI GAMBHIRBHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020918
|
|
Chauhan Bhikhubhai
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-073-001/7739984
(Rundh)
|
1124002000NRG23140320230566092
|
14/03/2023
|
VASAVA NANDUBEN CHANDUBHA
|
1124002WL015590
|
VASAVA NANDUBEN CHANDUBHA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020917
|
|
VASAVA NANDUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Nandod
|
GJ-24-002-073-001/7740033
(Rundh)
|
1124002000NRG23140320230566101
|
14/03/2023
|
SHAILESHBHAI HASUBHAI VASAVA
|
1124002WL015590
|
SHAILESHBHAI HASUBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020916
|
|
SHAILESHBHAI HASHMUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
15
|
Nandod
|
GJ-24-002-073-001/7729617
(Rundh)
|
1124002000NRG23140320230565958
|
14/03/2023
|
VASAVA SUKIBEN NARENDRABHAI
|
1124002WL015590
|
VASAVA SUKIBEN NARENDRABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020949
|
|
VASAVA SUKHIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nandod
|
GJ-24-002-073-001/7729625
(Rundh)
|
1124002000NRG23140320230565960
|
14/03/2023
|
VASAVA MANGIBEN KANUBHAI
|
1124002WL015590
|
VASAVA MANGIBEN KANUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020936
|
|
MANGIBEN KANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
17
|
Nandod
|
GJ-24-002-073-001/7729629
(Rundh)
|
1124002000NRG23140320230565962
|
14/03/2023
|
VASAVA RAJESHBHAI RAMANBHAI
|
1124002WL015590
|
VASAVA RAJESHBHAI RAMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020942
|
|
RAJESHBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
18
|
Nandod
|
GJ-24-002-073-001/7729630
(Rundh)
|
1124002000NRG23140320230565963
|
14/03/2023
|
VASAVA DEVIBEN SHANUBHAI
|
1124002WL015590
|
VASAVA DEVIBEN SHANUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020941
|
|
DEVIBEN SHANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
19
|
Nandod
|
GJ-24-002-073-001/7729631
(Rundh)
|
1124002000NRG23140320230565964
|
14/03/2023
|
VASAVA LILABEN SANJAYBHAI
|
1124002WL015590
|
VASAVA LILABEN SANJAYBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020946
|
|
LILABEN SANJAYBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
20
|
Nandod
|
GJ-24-002-073-001/7729640
(Rundh)
|
1124002000NRG23140320230565967
|
14/03/2023
|
VASAVA RAJESHBHAI BABUBHAI
|
1124002WL015590
|
VASAVA RAJESHBHAI BABUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020944
|
|
RAJESHBHAI BABUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
21
|
Nandod
|
GJ-24-002-073-001/7729641
(Rundh)
|
1124002000NRG23140320230565968
|
14/03/2023
|
VASAVA HASMUKHBHAI JORIYABHAI
|
1124002WL015590
|
VASAVA HASMUKHBHAI JORIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020943
|
|
HASMUKHBHAI JORIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
22
|
Nandod
|
GJ-24-002-073-001/7729665
(Rundh)
|
1124002000NRG23140320230565972
|
14/03/2023
|
VASAVA JAMNABEN KASHIBHAI
|
1124002WL015590
|
VASAVA JAMNABEN KASHIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020947
|
|
JAMNABEN KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
23
|
Nandod
|
GJ-24-002-073-001/7729694
(Rundh)
|
1124002000NRG23140320230565983
|
14/03/2023
|
VASAVA BHIKHUBHAI JETHABHAI
|
1124002WL015590
|
VASAVA BHIKHUBHAI JETHABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020929
|
|
BHIKHUBHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
24
|
Nandod
|
GJ-24-002-073-001/7729706
(Rundh)
|
1124002000NRG23140320230565984
|
14/03/2023
|
VASAVA JITENDRABHAI HIRABHAI
|
1124002WL015590
|
VASAVA JITENDRABHAI HIRABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020954
|
|
JITENDRABHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
25
|
Nandod
|
GJ-24-002-073-001/7729802
(Rundh)
|
1124002000NRG23140320230565985
|
14/03/2023
|
VASAVA PARULBEN PRAFULBHAI
|
1124002WL015590
|
VASAVA PARULBEN PRAFULBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020964
|
|
VASAVA PARULBEN PRAFULBHAI
|
BANK OF INDIA(508505)
|
|
26
|
Nandod
|
GJ-24-002-073-001/7729811
(Rundh)
|
1124002000NRG23140320230565988
|
14/03/2023
|
VASAVA PRADIPBHAI MOHANBHAI
|
1124002WL015590
|
VASAVA PRADIPBHAI MOHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020957
|
|
MR PRADIPKUMAR MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandod
|
GJ-24-002-073-001/7729820
(Rundh)
|
1124002000NRG23140320230565991
|
14/03/2023
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
1124002WL015590
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020959
|
|
DEVENDRABHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
28
|
Nandod
|
GJ-24-002-073-001/7729824
(Rundh)
|
1124002000NRG23140320230565993
|
14/03/2023
|
VASAVA RAGHUBHAI OLIYABHAI
|
1124002WL015590
|
VASAVA RAGHUBHAI OLIYABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020945
|
|
RANGUBHAI OLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
29
|
Nandod
|
GJ-24-002-073-001/7729826
(Rundh)
|
1124002000NRG23140320230565994
|
14/03/2023
|
VASAVA TINUBHAI GOKULBHAI
|
1124002WL015590
|
VASAVA TINUBHAI GOKULBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020940
|
|
TINUBHAI GOKULBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
30
|
Nandod
|
GJ-24-002-073-001/7729831
(Rundh)
|
1124002000NRG23140320230565997
|
14/03/2023
|
VASAVA NIRUBEN SURESHBHAI
|
1124002WL015590
|
VASAVA NIRUBEN SURESHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020948
|
|
NIRUBEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
31
|
Nandod
|
GJ-24-002-073-001/7729832
(Rundh)
|
1124002000NRG23140320230565998
|
14/03/2023
|
VASAVA NILESHBHAI RATILAL
|
1124002WL015590
|
VASAVA NILESHBHAI RATILAL
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020934
|
|
NILESHBHAI RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Nandod
|
GJ-24-002-073-001/7729833
(Rundh)
|
1124002000NRG23140320230565999
|
14/03/2023
|
VASAVA CHANDUBHAI BHIMABHAI
|
1124002WL015590
|
VASAVA CHANDUBHAI BHIMABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020965
|
|
CHANDUBHAI BHIMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
33
|
Nandod
|
GJ-24-002-073-001/7729844
(Rundh)
|
1124002000NRG23140320230566000
|
14/03/2023
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
1124002WL015590
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020937
|
|
HASMUKHBHAI GORDHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
34
|
Nandod
|
GJ-24-002-073-001/7729854
(Rundh)
|
1124002000NRG23140320230566001
|
14/03/2023
|
RAYSINGBHAI
|
1124002WL015590
|
RAYSINGBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020922
|
|
RAYSINGBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
35
|
Nandod
|
GJ-24-002-073-001/7729861
(Rundh)
|
1124002000NRG23140320230566004
|
14/03/2023
|
VASAVA JOSANABEN KANUBHAI
|
1124002WL015590
|
VASAVA JOSANABEN KANUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020939
|
|
JOSNABEN KANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
36
|
Nandod
|
GJ-24-002-073-001/7729880
(Rundh)
|
1124002000NRG23140320230566007
|
14/03/2023
|
VASAVA ABHESHINGBHAI PILUJIBHAI
|
1124002WL015590
|
VASAVA ABHESHINGBHAI PILUJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020928
|
|
ABHESINGBHAI PILUJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
37
|
Nandod
|
GJ-24-002-073-001/7729889
(Rundh)
|
1124002000NRG23140320230566011
|
14/03/2023
|
VASAVA NAMITABEN CHANDUBHAI
|
1124002WL015590
|
VASAVA NAMITABEN CHANDUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020927
|
|
NAMINABEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
38
|
Nandod
|
GJ-24-002-073-001/7729894
(Rundh)
|
1124002000NRG23140320230566013
|
14/03/2023
|
RAMIBEN
|
1124002WL015590
|
RAMIBEN
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
0313020921
|
|
VASAVA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nandod
|
GJ-24-002-073-001/7729900
(Rundh)
|
1124002000NRG23140320230566018
|
14/03/2023
|
VASAVA NARESHBHAI VECHATBHAI
|
1124002WL015590
|
VASAVA NARESHBHAI VECHATBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020933
|
|
NARESHBHAI VECHATBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
40
|
Nandod
|
GJ-24-002-073-001/7729903
(Rundh)
|
1124002000NRG23140320230566020
|
14/03/2023
|
VASAVA HARESHBHAI TIRBHOVANBHAI
|
1124002WL015590
|
VASAVA HARESHBHAI TIRBHOVANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020926
|
|
HARESHBHAI TRIBHOVANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
41
|
Nandod
|
GJ-24-002-073-001/7729905
(Rundh)
|
1124002000NRG23140320230566022
|
14/03/2023
|
VASAVA ALKHAMBHAI BHIKHABHAI
|
1124002WL015590
|
VASAVA ALKHAMBHAI BHIKHABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020931
|
|
ALKHAMBHAI BHIKHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
42
|
Nandod
|
GJ-24-002-073-001/7729906
(Rundh)
|
1124002000NRG23140320230566023
|
14/03/2023
|
KALIDASHBHAI
|
1124002WL015590
|
KALIDASHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020924
|
|
KALIDASBHAI ANOPBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
43
|
Nandod
|
GJ-24-002-073-001/7729907
(Rundh)
|
1124002000NRG23140320230566024
|
14/03/2023
|
VASAVA VESATBHAI BUTALBHAI
|
1124002WL015590
|
VASAVA VESATBHAI BUTALBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020923
|
|
VECHATBHAI BUTALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
44
|
Nandod
|
GJ-24-002-073-001/7729909
(Rundh)
|
1124002000NRG23140320230566025
|
14/03/2023
|
NARMADABEN
|
1124002WL015590
|
NARMADABEN
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020920
|
|
NARMADABEN JESINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
45
|
Nandod
|
GJ-24-002-073-001/7729910
(Rundh)
|
1124002000NRG23140320230566026
|
14/03/2023
|
MUKESHBHAI
|
1124002WL015590
|
MUKESHBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020925
|
|
MUKESHBHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
46
|
Nandod
|
GJ-24-002-073-001/7729927
(Rundh)
|
1124002000NRG23140320230566031
|
14/03/2023
|
VASAVA SARASVATIBEN HARISINGBHAI
|
1124002WL015590
|
VASAVA SARASVATIBEN HARISINGBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020960
|
|
SARASVATIBEN HARISING VASAVA
|
BANK OF INDIA(508505)
|
|
47
|
Nandod
|
GJ-24-002-073-001/7729934
(Rundh)
|
1124002000NRG23140320230566034
|
14/03/2023
|
VASAVA ROHITBHAI LIMJIBHAI
|
1124002WL015590
|
VASAVA ROHITBHAI LIMJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020961
|
|
ROHITBHAI LIMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
48
|
Nandod
|
GJ-24-002-073-001/7729939
(Rundh)
|
1124002000NRG23140320230566035
|
14/03/2023
|
VASAVA VASANTBHAI SHANGABHAI
|
1124002WL015590
|
VASAVA VASANTBHAI SHANGABHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313020953
|
|
VASANTBHAI SAGABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
49
|
Nandod
|
GJ-24-002-073-001/7729947
(Rundh)
|
1124002000NRG23140320230566038
|
14/03/2023
|
VASAVA VARSHABEN NATAVARBHAI
|
1124002WL015590
|
VASAVA VARSHABEN NATAVARBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020938
|
|
VARSHABEN NATVARBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
50
|
Nandod
|
GJ-24-002-073-001/7729952
(Rundh)
|
1124002000NRG23140320230566042
|
14/03/2023
|
VASAVA KOKILABEN SHANTILAL
|
1124002WL015590
|
VASAVA KOKILABEN SHANTILAL
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020930
|
|
KOKILABEN SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
51
|
Nandod
|
GJ-24-002-073-001/7729953
(Rundh)
|
1124002000NRG23140320230566043
|
14/03/2023
|
VASAVA JAYESHBHAI KANTIBHAI
|
1124002WL015590
|
VASAVA JAYESHBHAI KANTIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020932
|
|
JAYESHBHAI KANTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
52
|
Nandod
|
GJ-24-002-073-001/7729974
(Rundh)
|
1124002000NRG23140320230566045
|
14/03/2023
|
VASAVA BACHIBEN JIVANBHAI
|
1124002WL015590
|
VASAVA BACHIBEN JIVANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020958
|
|
BACHIBEN JIVANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
53
|
Nandod
|
GJ-24-002-073-001/7729975
(Rundh)
|
1124002000NRG23140320230566046
|
14/03/2023
|
VASAVA DAXABEN RAJUBHAI
|
1124002WL015590
|
VASAVA DAXABEN RAJUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020935
|
|
DAKSHABEN RAJUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
54
|
Nandod
|
GJ-24-002-073-001/7729977
(Rundh)
|
1124002000NRG23140320230566048
|
14/03/2023
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
1124002WL015590
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020950
|
|
SHANKARBHAI SHEKJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
55
|
Nandod
|
GJ-24-002-073-001/7729986
(Rundh)
|
1124002000NRG23140320230566052
|
14/03/2023
|
VASAVA VIJAYBHAI SARADBHAI
|
1124002WL015590
|
VASAVA VIJAYBHAI SARADBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020962
|
|
VIJAYBHAI SARABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
56
|
Nandod
|
GJ-24-002-073-001/7730282
(Rundh)
|
1124002000NRG23140320230566058
|
14/03/2023
|
MANJULABEN BHALUBHAI VASAVA
|
1124002WL015590
|
MANJULABEN BHALUBHAI VASAVA
|
00048
|
BKID0002531
|
460
|
460
|
Processed
|
30/03/2023
|
|
0313020955
|
|
MANJULABEN BHALUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
57
|
Nandod
|
GJ-24-002-073-001/7730305
(Rundh)
|
1124002000NRG23140320230566067
|
14/03/2023
|
VASAVA BALAVANTBHAI KASHIBHAI
|
1124002WL015590
|
VASAVA BALAVANTBHAI KASHIBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020956
|
|
BALVANTBHAI KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
58
|
Nandod
|
GJ-24-002-073-001/7730307
(Rundh)
|
1124002000NRG23140320230566068
|
14/03/2023
|
VASAVA KANKUBEN CHINUBHAI
|
1124002WL015590
|
VASAVA KANKUBEN CHINUBHAI
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313020951
|
|
KANKUBEN CHINUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
59
|
Nandod
|
GJ-24-002-073-001/7739935
(Rundh)
|
1124002000NRG23140320230566069
|
14/03/2023
|
VASAVA URMILABEN LAXMANBHAI
|
1124002WL015590
|
VASAVA URMILABEN LAXMANBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020966
|
|
VASAVA URMILABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Nandod
|
GJ-24-002-073-001/7739950
(Rundh)
|
1124002000NRG23140320230566081
|
14/03/2023
|
VASAVA RAVJIBHAI BABUBHAI
|
1124002WL015590
|
VASAVA RAVJIBHAI BABUBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020963
|
|
RAVAJIBHAI BABUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
61
|
Nandod
|
GJ-24-002-073-001/7739972
(Rundh)
|
1124002000NRG23140320230566088
|
14/03/2023
|
VASAVA LILABEN VIJAYBHAI
|
1124002WL015590
|
VASAVA LILABEN VIJAYBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020967
|
|
LILABEN VIJAYBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
62
|
Nandod
|
GJ-24-002-073-001/7739998
(Rundh)
|
1124002000NRG23140320230566097
|
14/03/2023
|
VASAVA KAMLESHBHAI SHANABHAI
|
1124002WL015590
|
VASAVA KAMLESHBHAI SHANABHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020952
|
|
KAMLESHBHAI SHANABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
63
|
Nandod
|
GJ-24-002-073-001/7729804
(Rundh)
|
1124002000NRG23140320230565986
|
14/03/2023
|
BHURIBEN RAJESHBHAI VASAVA
|
1124002WL015590
|
BHURIBEN RAJESHBHAI VASAVA
|
00051
|
MAHB0001898
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313021009
|
|
Mrs. BHURIBEN RAJESHBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
64
|
Nandod
|
GJ-24-002-073-001/7729619
(Rundh)
|
1124002000NRG23140320230565959
|
14/03/2023
|
VASAVA SHARDABEN PANDUBHAI
|
1124002WL015590
|
VASAVA SHARDABEN PANDUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020995
|
|
SHARDABEN PANDUBHAI VASAVA
|
CANARA BANK(508532)
|
|
65
|
Nandod
|
GJ-24-002-073-001/7729668
(Rundh)
|
1124002000NRG23140320230565974
|
14/03/2023
|
MAGANBHAI MATHURBHAI VASAVA
|
1124002WL015590
|
MAGANBHAI MATHURBHAI VASAVA
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020979
|
|
MAGANBHAI MATHURBHAI VASAVA
|
CANARA BANK(508532)
|
|
66
|
Nandod
|
GJ-24-002-073-001/7729678
(Rundh)
|
1124002000NRG23140320230565975
|
14/03/2023
|
VASAVA JASHDABEN RATILAL
|
1124002WL015590
|
VASAVA JASHDABEN RATILAL
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020999
|
|
JASHODABEN RATILAL VASAVA
|
CANARA BANK(508532)
|
|
67
|
Nandod
|
GJ-24-002-073-001/7729685
(Rundh)
|
1124002000NRG23140320230565979
|
14/03/2023
|
VASAVA SHANTILALBHAI KANJIBHAI
|
1124002WL015590
|
VASAVA SHANTILALBHAI KANJIBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020990
|
|
SHANTILALBHAI KANJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
68
|
Nandod
|
GJ-24-002-073-001/7729687
(Rundh)
|
1124002000NRG23140320230565981
|
14/03/2023
|
VASAVA RAJUBHAI MANGABHAI.
|
1124002WL015590
|
VASAVA RAJUBHAI MANGABHAI.
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020992
|
|
RAJUBHAI MANGABHAI VASAVA
|
CANARA BANK(508532)
|
|
69
|
Nandod
|
GJ-24-002-073-001/7729814
(Rundh)
|
1124002000NRG23140320230565989
|
14/03/2023
|
VASAVA RAMITABEN MAHESHBHAI
|
1124002WL015590
|
VASAVA RAMITABEN MAHESHBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020985
|
|
RAMITABEN MAHESHBHAI VASAVA
|
CANARA BANK(508532)
|
|
70
|
Nandod
|
GJ-24-002-073-001/7729864
(Rundh)
|
1124002000NRG23140320230566005
|
14/03/2023
|
VASAVA PRAMODBHAI PARSOTAMBHAI
|
1124002WL015590
|
VASAVA PRAMODBHAI PARSOTAMBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020976
|
|
PRAMODBHAI PARSOTAMBHAI VASAVA
|
CANARA BANK(508532)
|
|
71
|
Nandod
|
GJ-24-002-073-001/7729869
(Rundh)
|
1124002000NRG23140320230566006
|
14/03/2023
|
VASAVA MINABEN SATISHBHAI
|
1124002WL015590
|
VASAVA MINABEN SATISHBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020970
|
|
MINABEN SATISHBHAI VASAVA
|
CANARA BANK(508532)
|
|
72
|
Nandod
|
GJ-24-002-073-001/7729883
(Rundh)
|
1124002000NRG23140320230566008
|
14/03/2023
|
VASAVA MOGHIBEN ARVINDBHAI
|
1124002WL015590
|
VASAVA MOGHIBEN ARVINDBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020974
|
|
MOGIBEN ARVINDBHAI VASAVA
|
CANARA BANK(508532)
|
|
73
|
Nandod
|
GJ-24-002-073-001/7729886
(Rundh)
|
1124002000NRG23140320230566010
|
14/03/2023
|
VASAVA BACHIBEN SHANABHAI
|
1124002WL015590
|
VASAVA BACHIBEN SHANABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020973
|
|
BACHIBEN SHANABHAI VASAVA
|
CANARA BANK(508532)
|
|
74
|
Nandod
|
GJ-24-002-073-001/7729897
(Rundh)
|
1124002000NRG23140320230566015
|
14/03/2023
|
VASAVA RAJESHBHAI BACHUBHAI
|
1124002WL015590
|
VASAVA RAJESHBHAI BACHUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020977
|
|
RAJESHBHAI BACHUBHAI VASAVA
|
CANARA BANK(508532)
|
|
75
|
Nandod
|
GJ-24-002-073-001/7729899
(Rundh)
|
1124002000NRG23140320230566017
|
14/03/2023
|
VASAVA KIRANBHAI KOYJIBHAI.
|
1124002WL015590
|
VASAVA KIRANBHAI KOYJIBHAI.
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020982
|
|
KIRANBHAI KOYJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
76
|
Nandod
|
GJ-24-002-073-001/7729904
(Rundh)
|
1124002000NRG23140320230566021
|
14/03/2023
|
VASAVA MUNESHBHAI KOYJIBHAI
|
1124002WL015590
|
VASAVA MUNESHBHAI KOYJIBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020969
|
|
MUNESHBHAI KOYAJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
77
|
Nandod
|
GJ-24-002-073-001/7729948
(Rundh)
|
1124002000NRG23140320230566039
|
14/03/2023
|
VASAVA KHODABHAI MANGABHAI
|
1124002WL015590
|
VASAVA KHODABHAI MANGABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020972
|
|
KHODABHAI MANGABHAI VASAVA
|
CANARA BANK(508532)
|
|
78
|
Nandod
|
GJ-24-002-073-001/7729951
(Rundh)
|
1124002000NRG23140320230566041
|
14/03/2023
|
VASAVA MUKESHBHAI BHAYABHA
|
1124002WL015590
|
VASAVA MUKESHBHAI BHAYABHA
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020978
|
|
MUKESHBHAI BHAYABHAI VASAVA
|
CANARA BANK(508532)
|
|
79
|
Nandod
|
GJ-24-002-073-001/7729976
(Rundh)
|
1124002000NRG23140320230566047
|
14/03/2023
|
VASAVA ABHESINGBHAI NATVARBHAI
|
1124002WL015590
|
VASAVA ABHESINGBHAI NATVARBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020981
|
|
ABHESINGBHAI NATUBHAI VASAVA
|
CANARA BANK(508532)
|
|
80
|
Nandod
|
GJ-24-002-073-001/7729983
(Rundh)
|
1124002000NRG23140320230566050
|
14/03/2023
|
VASAVA JYOTSANABEN ISHWARBHAI
|
1124002WL015590
|
VASAVA JYOTSANABEN ISHWARBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020988
|
|
JYOTSANABEN ISHWARBHAI VASAVA
|
CANARA BANK(508532)
|
|
81
|
Nandod
|
GJ-24-002-073-001/7729984
(Rundh)
|
1124002000NRG23140320230566051
|
14/03/2023
|
VASAVA NIRUBEN GOPALBHAI
|
1124002WL015590
|
VASAVA NIRUBEN GOPALBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020997
|
|
NIRUBEN GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Nandod
|
GJ-24-002-073-001/7729989
(Rundh)
|
1124002000NRG23140320230566053
|
14/03/2023
|
VASAVA CHHAGANBHAI SONJIBHAI
|
1124002WL015590
|
VASAVA CHHAGANBHAI SONJIBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020996
|
|
MR CHAGANBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nandod
|
GJ-24-002-073-001/7730279
(Rundh)
|
1124002000NRG23140320230566056
|
14/03/2023
|
VASAVA PREMILABEN UMEDBHAI
|
1124002WL015590
|
VASAVA PREMILABEN UMEDBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020968
|
|
PREMILABEN UMEDBHAI VASAVA
|
CANARA BANK(508532)
|
|
84
|
Nandod
|
GJ-24-002-073-001/7730281
(Rundh)
|
1124002000NRG23140320230566057
|
14/03/2023
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
1124002WL015590
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020984
|
|
NAYANABEN CHANDRAKANT VASAVA
|
CANARA BANK(508532)
|
|
85
|
Nandod
|
GJ-24-002-073-001/7730282
(Rundh)
|
1124002000NRG23140320230566059
|
14/03/2023
|
SURAJBEN JITENDRABHAI VASAVA
|
1124002WL015590
|
SURAJBEN JITENDRABHAI VASAVA
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020983
|
|
SURAJBEN JITENDRABHAI VASAVA
|
CANARA BANK(508532)
|
|
86
|
Nandod
|
GJ-24-002-073-001/7739936
(Rundh)
|
1124002000NRG23140320230566070
|
14/03/2023
|
VASAVA BHAGATBHAI SUKUBHAI
|
1124002WL015590
|
VASAVA BHAGATBHAI SUKUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020989
|
|
BHAGVATBHAI SHAKARABHAI VASAVA
|
CANARA BANK(508532)
|
|
87
|
Nandod
|
GJ-24-002-073-001/7739941
(Rundh)
|
1124002000NRG23140320230566074
|
14/03/2023
|
VASAVA LILABEN BIPINBHAI
|
1124002WL015590
|
VASAVA LILABEN BIPINBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020987
|
|
LEELABEN BIPINBHAI VASAVA
|
CANARA BANK(508532)
|
|
88
|
Nandod
|
GJ-24-002-073-001/7739942
(Rundh)
|
1124002000NRG23140320230566075
|
14/03/2023
|
VASAVA GULABIBEN DHARMENDRABHA
|
1124002WL015590
|
VASAVA GULABIBEN DHARMENDRABHA
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020971
|
|
GULABIBEN DHARMENDRABHAI VASAVA
|
CANARA BANK(508532)
|
|
89
|
Nandod
|
GJ-24-002-073-001/7739943
(Rundh)
|
1124002000NRG23140320230566076
|
14/03/2023
|
VASAVA RUPSINGBHAI CHANDUBHAI
|
1124002WL015590
|
VASAVA RUPSINGBHAI CHANDUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020991
|
|
RUPSING CHANDUBHAI VASAVA
|
CANARA BANK(508532)
|
|
90
|
Nandod
|
GJ-24-002-073-001/7739944
(Rundh)
|
1124002000NRG23140320230566077
|
14/03/2023
|
VASAVA KANUBHAI JETHABHAI
|
1124002WL015590
|
VASAVA KANUBHAI JETHABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020994
|
|
KANU BHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
91
|
Nandod
|
GJ-24-002-073-001/7739945
(Rundh)
|
1124002000NRG23140320230566078
|
14/03/2023
|
VASAVA MUKESHBHAI JETHABHAI
|
1124002WL015590
|
VASAVA MUKESHBHAI JETHABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020993
|
|
MUKESHBHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
92
|
Nandod
|
GJ-24-002-073-001/7739957
(Rundh)
|
1124002000NRG23140320230566082
|
14/03/2023
|
VASAVA NAROTAMBHAI OLIYABHAI
|
1124002WL015590
|
VASAVA NAROTAMBHAI OLIYABHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020980
|
|
NAROTTAMBHAI OLIYABHAI VASAVA
|
CANARA BANK(508532)
|
|
93
|
Nandod
|
GJ-24-002-073-001/7739970
(Rundh)
|
1124002000NRG23140320230566087
|
14/03/2023
|
VASAVA SURESHBHAI BALUBHAI
|
1124002WL015590
|
VASAVA SURESHBHAI BALUBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020986
|
|
SURESHBHAI BALUBHAI VASAVA
|
CANARA BANK(508532)
|
|
94
|
Nandod
|
GJ-24-002-073-001/7739979
(Rundh)
|
1124002000NRG23140320230566090
|
14/03/2023
|
VASAVA PINTUBHAI NATVARBHAI
|
1124002WL015590
|
VASAVA PINTUBHAI NATVARBHAI
|
00078
|
CNRB0003425
|
690
|
690
|
Rejected
|
30/03/2023
|
|
0313020998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Nandod
|
GJ-24-002-073-001/7739993
(Rundh)
|
1124002000NRG23140320230566095
|
14/03/2023
|
VASAVA DAXABEN SIRAJBHAI
|
1124002WL015590
|
VASAVA DAXABEN SIRAJBHAI
|
00078
|
CNRB0003425
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313020975
|
|
DAKSHABEN SIRAJBHAI VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
96
|
Nandod
|
GJ-24-002-073-001/7729627
(Rundh)
|
1124002000NRG23140320230565961
|
14/03/2023
|
VASAVA SURAJBEN SAROJBHAI
|
1124002WL015590
|
VASAVA SURAJBEN SAROJBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021045
|
|
VASAVA SURAJBEN SAROJBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nandod
|
GJ-24-002-073-001/7729636
(Rundh)
|
1124002000NRG23140320230565966
|
14/03/2023
|
VASAVA JASHODABEN
|
1124002WL015590
|
VASAVA JASHODABEN
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021011
|
|
VASAVA JASHODABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nandod
|
GJ-24-002-073-001/7729653
(Rundh)
|
1124002000NRG23140320230565970
|
14/03/2023
|
VASAVA GANGABEN HARISINGBHAI
|
1124002WL015590
|
VASAVA GANGABEN HARISINGBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021028
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
99
|
Nandod
|
GJ-24-002-073-001/7729663
(Rundh)
|
1124002000NRG23140320230565971
|
14/03/2023
|
VASAVA HASHUBEN KIRITBHAI
|
1124002WL015590
|
VASAVA HASHUBEN KIRITBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021055
|
|
VASAVA HASUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nandod
|
GJ-24-002-073-001/7729666
(Rundh)
|
1124002000NRG23140320230565973
|
14/03/2023
|
VASAVA PRAVINBHAI MANGABHAI
|
1124002WL015590
|
VASAVA PRAVINBHAI MANGABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021049
|
|
VASAVA PRAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nandod
|
GJ-24-002-073-001/7729680
(Rundh)
|
1124002000NRG23140320230565976
|
14/03/2023
|
VASAVA NILESHBHAI VIRSHINGBHAI
|
1124002WL015590
|
VASAVA NILESHBHAI VIRSHINGBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021014
|
|
V NILESHBHAI VIRASINGHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nandod
|
GJ-24-002-073-001/7729683
(Rundh)
|
1124002000NRG23140320230565977
|
14/03/2023
|
VASAVA SARIKABEN PRATABBHAI
|
1124002WL015590
|
VASAVA SARIKABEN PRATABBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021046
|
|
VASAVA SARIKABEN PRTAPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nandod
|
GJ-24-002-073-001/7729684
(Rundh)
|
1124002000NRG23140320230565978
|
14/03/2023
|
VASAVA LAXAMIBEN VIPULBHAI
|
1124002WL015590
|
VASAVA LAXAMIBEN VIPULBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021019
|
|
LAXMIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nandod
|
GJ-24-002-073-001/7729685
(Rundh)
|
1124002000NRG23140320230565980
|
14/03/2023
|
VASAVA LIMDABEN SHANTILAL
|
1124002WL015590
|
VASAVA LIMDABEN SHANTILAL
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021044
|
|
VASAVA LIMDABEN SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nandod
|
GJ-24-002-073-001/7729692
(Rundh)
|
1124002000NRG23140320230565982
|
14/03/2023
|
VASAVA URAMILABEN CHHELABHAI
|
1124002WL015590
|
VASAVA URAMILABEN CHHELABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021056
|
|
VASAVA URMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nandod
|
GJ-24-002-073-001/7729807
(Rundh)
|
1124002000NRG23140320230565987
|
14/03/2023
|
VASAVA MAMTABEN DASHRATBHAI
|
1124002WL015590
|
VASAVA MAMTABEN DASHRATBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021013
|
|
MAMTABEN DASHARATHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandod
|
GJ-24-002-073-001/7729826
(Rundh)
|
1124002000NRG23140320230565995
|
14/03/2023
|
VASAVA BHUPENDRABHAI GOKULBHAI
|
1124002WL015590
|
VASAVA BHUPENDRABHAI GOKULBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021026
|
|
BHUPENDRABHAI GOKALBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nandod
|
GJ-24-002-073-001/7729829
(Rundh)
|
1124002000NRG23140320230565996
|
14/03/2023
|
VASAVA NARENDRABHAI NAGINBHAI
|
1124002WL015590
|
VASAVA NARENDRABHAI NAGINBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021015
|
|
NARENDRA NAGINBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandod
|
GJ-24-002-073-001/7729857
(Rundh)
|
1124002000NRG23140320230566002
|
14/03/2023
|
VASAVA RAHULABHAI ASHOKBHAI
|
1124002WL015590
|
VASAVA RAHULABHAI ASHOKBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021016
|
|
RAHUL ASHOKBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nandod
|
GJ-24-002-073-001/7729858
(Rundh)
|
1124002000NRG23140320230566003
|
14/03/2023
|
VASAVA KISHNBHAI KALAMBHAI
|
1124002WL015590
|
VASAVA KISHNBHAI KALAMBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021010
|
|
VASAVA KISHNBHAI KALAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nandod
|
GJ-24-002-073-001/7729885
(Rundh)
|
1124002000NRG23140320230566009
|
14/03/2023
|
VASAVA VIJAYBHAI KANTIBHAI
|
1124002WL015590
|
VASAVA VIJAYBHAI KANTIBHAI
|
00354
|
PUNB0637800
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313021052
|
|
VASAVA VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nandod
|
GJ-24-002-073-001/7729891
(Rundh)
|
1124002000NRG23140320230566012
|
14/03/2023
|
VASAVA KAPILABEN RUPSINGBHAI
|
1124002WL015590
|
VASAVA KAPILABEN RUPSINGBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021039
|
|
VASAVA KAPILABEN RUPSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nandod
|
GJ-24-002-073-001/7729895
(Rundh)
|
1124002000NRG23140320230566014
|
14/03/2023
|
VASAVA GEETABEN RAJESHBHAI
|
1124002WL015590
|
VASAVA GEETABEN RAJESHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021033
|
|
GITABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nandod
|
GJ-24-002-073-001/7729898
(Rundh)
|
1124002000NRG23140320230566016
|
14/03/2023
|
VASAVA BACHUBHAI VAJABHAI
|
1124002WL015590
|
VASAVA BACHUBHAI VAJABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021042
|
|
VASAVA BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nandod
|
GJ-24-002-073-001/7729902
(Rundh)
|
1124002000NRG23140320230566019
|
14/03/2023
|
VASAVA KALIBEN RATILAL
|
1124002WL015590
|
VASAVA KALIBEN RATILAL
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021034
|
|
VASAVA KALIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nandod
|
GJ-24-002-073-001/7729911
(Rundh)
|
1124002000NRG23140320230566027
|
14/03/2023
|
VASAVA KALIDASHBHAI MOHANBHAI
|
1124002WL015590
|
VASAVA KALIDASHBHAI MOHANBHAI
|
00354
|
PUNB0637800
|
230
|
230
|
Processed
|
30/03/2023
|
|
0313021025
|
|
KALIDASBHAI MOHANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nandod
|
GJ-24-002-073-001/7729913
(Rundh)
|
1124002000NRG23140320230566028
|
14/03/2023
|
VASAVA SHARADABEN JASHUBHAI
|
1124002WL015590
|
VASAVA SHARADABEN JASHUBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021047
|
|
VASAVA SHARDABEN JASHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nandod
|
GJ-24-002-073-001/7729916
(Rundh)
|
1124002000NRG23140320230566029
|
14/03/2023
|
VASAVA BHIKHIBEN NATVARBHAI
|
1124002WL015590
|
VASAVA BHIKHIBEN NATVARBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021021
|
|
BHIKHIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nandod
|
GJ-24-002-073-001/7729922
(Rundh)
|
1124002000NRG23140320230566030
|
14/03/2023
|
VASAVA AABITBHAI LAKKDIYABHAI
|
1124002WL015590
|
VASAVA AABITBHAI LAKKDIYABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021053
|
|
VASAVA ABITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nandod
|
GJ-24-002-073-001/7729928
(Rundh)
|
1124002000NRG23140320230566032
|
14/03/2023
|
VASAVA SAGARBHAI VIKRAMBHAI
|
1124002WL015590
|
VASAVA SAGARBHAI VIKRAMBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021017
|
|
SAGARBHAI VIKRAMBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nandod
|
GJ-24-002-073-001/7729930
(Rundh)
|
1124002000NRG23140320230566033
|
14/03/2023
|
VASAVA SAROJBEN SAJJANBHAI
|
1124002WL015590
|
VASAVA SAROJBEN SAJJANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021050
|
|
VASAVA SAROJBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nandod
|
GJ-24-002-073-001/7729943
(Rundh)
|
1124002000NRG23140320230566036
|
14/03/2023
|
VASAVA PACHALIBEN RATILAL
|
1124002WL015590
|
VASAVA PACHALIBEN RATILAL
|
00354
|
PUNB0637800
|
460
|
460
|
Processed
|
30/03/2023
|
|
0313021038
|
|
PANCHALIBEN RATILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nandod
|
GJ-24-002-073-001/7729946
(Rundh)
|
1124002000NRG23140320230566037
|
14/03/2023
|
VASAVA NANDUBEN JAGDISHBHAI
|
1124002WL015590
|
VASAVA NANDUBEN JAGDISHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021024
|
|
NANDUBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nandod
|
GJ-24-002-073-001/7729949
(Rundh)
|
1124002000NRG23140320230566040
|
14/03/2023
|
VASAVA REKHABEN HASHANBHAI
|
1124002WL015590
|
VASAVA REKHABEN HASHANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021012
|
|
REKHABEN HASANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nandod
|
GJ-24-002-073-001/7729954
(Rundh)
|
1124002000NRG23140320230566044
|
14/03/2023
|
ARJANBHAI VASAVA
|
1124002WL015590
|
ARJANBHAI VASAVA
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021032
|
|
ARJANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nandod
|
GJ-24-002-073-001/7729981
(Rundh)
|
1124002000NRG23140320230566049
|
14/03/2023
|
VASAVA RAJUBEN BACHUBHAI
|
1124002WL015590
|
VASAVA RAJUBEN BACHUBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021022
|
|
RAJUBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nandod
|
GJ-24-002-073-001/7730283
(Rundh)
|
1124002000NRG23140320230566060
|
14/03/2023
|
VASAVA DULESINGBHAI BACHUBHAI
|
1124002WL015590
|
VASAVA DULESINGBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
920
|
920
|
Processed
|
30/03/2023
|
|
0313021020
|
|
DULIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nandod
|
GJ-24-002-073-001/7730286
(Rundh)
|
1124002000NRG23140320230566061
|
14/03/2023
|
VASAVA NAYANABEN SURESHBHAI
|
1124002WL015590
|
VASAVA NAYANABEN SURESHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021048
|
|
VASAVA NAYANABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nandod
|
GJ-24-002-073-001/7730292
(Rundh)
|
1124002000NRG23140320230566062
|
14/03/2023
|
CHOHAN GOPALSINH ADESINH
|
1124002WL015590
|
CHOHAN GOPALSINH ADESINH
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021031
|
|
GOPALSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nandod
|
GJ-24-002-073-001/7730295
(Rundh)
|
1124002000NRG23140320230566064
|
14/03/2023
|
INDRASINH CHAUHAN
|
1124002WL015590
|
INDRASINH CHAUHAN
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021030
|
|
INDRASINH KABHAIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
131
|
Nandod
|
GJ-24-002-073-001/7730301
(Rundh)
|
1124002000NRG23140320230566066
|
14/03/2023
|
SANGEETABEN
|
1124002WL015590
|
SANGEETABEN
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021054
|
|
VASAVA SANGITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nandod
|
GJ-24-002-073-001/7739937
(Rundh)
|
1124002000NRG23140320230566071
|
14/03/2023
|
VASAVA LAXAMIBEN JAGDISHBHAI
|
1124002WL015590
|
VASAVA LAXAMIBEN JAGDISHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021023
|
|
LAXMIBEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
133
|
Nandod
|
GJ-24-002-073-001/7739938
(Rundh)
|
1124002000NRG23140320230566072
|
14/03/2023
|
VASAVA SANUBHAI BHAYLAL
|
1124002WL015590
|
VASAVA SANUBHAI BHAYLAL
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021051
|
|
VASAVA SHANUBHAI BHAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nandod
|
GJ-24-002-073-001/7739939
(Rundh)
|
1124002000NRG23140320230566073
|
14/03/2023
|
VASAVA ARUNABEN ABHESING
|
1124002WL015590
|
VASAVA ARUNABEN ABHESING
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021018
|
|
VASAVA ARUNABEN ABHESING
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nandod
|
GJ-24-002-073-001/7739948
(Rundh)
|
1124002000NRG23140320230566080
|
14/03/2023
|
VASAVA BUDHIYABHAI DHAYABHAI
|
1124002WL015590
|
VASAVA BUDHIYABHAI DHAYABHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021037
|
|
VASAVA BUDHAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nandod
|
GJ-24-002-073-001/7739963
(Rundh)
|
1124002000NRG23140320230566083
|
14/03/2023
|
VASAVA REKHABEN SANJAYBHAI
|
1124002WL015590
|
VASAVA REKHABEN SANJAYBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021029
|
|
REKHABEN SANJAYBHAI VASAVA
|
CANARA BANK(508532)
|
|
137
|
Nandod
|
GJ-24-002-073-001/7739965
(Rundh)
|
1124002000NRG23140320230566084
|
14/03/2023
|
VASAVA RAMNIBEN BHAILAL
|
1124002WL015590
|
VASAVA RAMNIBEN BHAILAL
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021027
|
|
RAMNIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nandod
|
GJ-24-002-073-001/7739968
(Rundh)
|
1124002000NRG23140320230566085
|
14/03/2023
|
VASAVA BHURIBEN HASMUKHBHAI
|
1124002WL015590
|
VASAVA BHURIBEN HASMUKHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021035
|
|
VASAVA BHURIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nandod
|
GJ-24-002-073-001/7739969
(Rundh)
|
1124002000NRG23140320230566086
|
14/03/2023
|
VASAVA THAKORBHAI BALUBHAI
|
1124002WL015590
|
VASAVA THAKORBHAI BALUBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021036
|
|
THAKORBHAI BALUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nandod
|
GJ-24-002-073-001/7739975
(Rundh)
|
1124002000NRG23140320230566089
|
14/03/2023
|
VASAVA LILABEN NATVARBHAI
|
1124002WL015590
|
VASAVA LILABEN NATVARBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021040
|
|
VASAVA LILABEN NATAVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nandod
|
GJ-24-002-073-001/7739980
(Rundh)
|
1124002000NRG23140320230566091
|
14/03/2023
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
1124002WL015590
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021041
|
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nandod
|
GJ-24-002-073-001/7739992
(Rundh)
|
1124002000NRG23140320230566094
|
14/03/2023
|
VASAVA DASHRATHBHAI LAVGHANBHAI
|
1124002WL015590
|
VASAVA DASHRATHBHAI LAVGHANBHAI
|
00354
|
PUNB0637800
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0313021043
|
|
VASAVA DASHRTHABHAI LVAGHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|