|
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-24-002-035-001/7721249
(Kakadva)
|
1124002000NRG23210420220048584
|
21/04/2022
|
CHAITARBHAI DEVJIBHAI VASAVA
|
1124002WL001150
|
CHAITARBHAI DEVJIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812215
|
|
MR CHAITARBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nandod
|
GJ-24-002-035-001/7721250
(Kakadva)
|
1124002000NRG23210420220048585
|
21/04/2022
|
UMEDBHAI VASANTBHAI VASAVA
|
1124002WL001150
|
UMEDBHAI VASANTBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812237
|
|
MR UMEDKUMAR VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandod
|
GJ-24-002-035-001/7721251
(Kakadva)
|
1124002000NRG23210420220048586
|
21/04/2022
|
SURMIBEN HIMATBHAI VASAVA
|
1124002WL001150
|
SURMIBEN HIMATBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812269
|
|
MRS SURMIBEN HIMATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandod
|
GJ-24-002-035-001/7721253
(Kakadva)
|
1124002000NRG23210420220048587
|
21/04/2022
|
KALABEN MANSUKHBHAI VASAVA
|
1124002WL001150
|
KALABEN MANSUKHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812281
|
|
MRS KALABEN MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-035-001/7721254
(Kakadva)
|
1124002000NRG23210420220048588
|
21/04/2022
|
MOTIBHAI KESURBHAI VASAVA
|
1124002WL001150
|
MOTIBHAI KESURBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812316
|
|
MR MOTIBHAI KESURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-035-001/7721254
(Kakadva)
|
1124002000NRG23210420220048589
|
21/04/2022
|
NIRUBEN MOTIBHAI VASAVA
|
1124002WL001150
|
NIRUBEN MOTIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812283
|
|
MRS NIRUBEN MOTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandod
|
GJ-24-002-035-001/7721255
(Kakadva)
|
1124002000NRG23210420220048590
|
21/04/2022
|
ARJUNBHAI DHANUBHAI VASAVA
|
1124002WL001150
|
ARJUNBHAI DHANUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830812209
|
|
ARJUN DHANUBHAI VASAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Nandod
|
GJ-24-002-035-001/7721256
(Kakadva)
|
1124002000NRG23210420220048567
|
21/04/2022
|
AMARIBEN KANUBHAI VASAVA
|
1124002WL001149
|
AMARIBEN KANUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812258
|
|
MRS AMARIBEN KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandod
|
GJ-24-002-035-001/7721256
(Kakadva)
|
1124002000NRG23210420220048566
|
21/04/2022
|
VASAVA KANUBHAI NARSHIHBHAI
|
1124002WL001149
|
VASAVA KANUBHAI NARSHIHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812318
|
|
MR KANUBHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-035-001/7721257
(Kakadva)
|
1124002000NRG23210420220048592
|
21/04/2022
|
VASAVA TERSINGBHAI CHHELIYABHAI
|
1124002WL001150
|
VASAVA TERSINGBHAI CHHELIYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812239
|
|
MR TERSING CHHELIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandod
|
GJ-24-002-035-001/7721259
(Kakadva)
|
1124002000NRG23210420220048594
|
21/04/2022
|
KHODIBEN CHHATIYABHAI VASAVA
|
1124002WL001150
|
KHODIBEN CHHATIYABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812240
|
|
MRS KHODIBEN CHHATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-035-001/7721261
(Kakadva)
|
1124002000NRG23210420220048595
|
21/04/2022
|
KASHNIBENA MAHESHBHAI VASAVA
|
1124002WL001150
|
KASHNIBENA MAHESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812265
|
|
MRS KASANIBEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandod
|
GJ-24-002-035-001/7721262
(Kakadva)
|
1124002000NRG23210420220048596
|
21/04/2022
|
CHAMNIBEN HIRABHAI VASAVA
|
1124002WL001150
|
CHAMNIBEN HIRABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812325
|
|
MRS SAMANIBEN HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-035-001/7721263
(Kakadva)
|
1124002000NRG23210420220048597
|
21/04/2022
|
REVABEN SHANKARBHAI VASAVA
|
1124002WL001150
|
REVABEN SHANKARBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812259
|
|
MRS REVABEN SHAKRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-035-001/7721264
(Kakadva)
|
1124002000NRG23210420220048569
|
21/04/2022
|
MANJULABEN VIJAYBHAI VASAVA
|
1124002WL001149
|
MANJULABEN VIJAYBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812268
|
|
MR VIJAYBHAI KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandod
|
GJ-24-002-035-001/7721264
(Kakadva)
|
1124002000NRG23210420220048568
|
21/04/2022
|
VIJAYBHAI KANUBHAI VASAVA
|
1124002WL001149
|
VIJAYBHAI KANUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812308
|
|
MR VIJAYBHAI KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandod
|
GJ-24-002-035-001/7721265
(Kakadva)
|
1124002000NRG23210420220048598
|
21/04/2022
|
VASAVA VECHATBHAI BHUCHIYABHAI
|
1124002WL001150
|
VASAVA VECHATBHAI BHUCHIYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812225
|
|
MR VECHATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandod
|
GJ-24-002-035-001/7721269
(Kakadva)
|
1124002000NRG23210420220048601
|
21/04/2022
|
JAMNABEN MOHANBHAI VASAVA
|
1124002WL001150
|
JAMNABEN MOHANBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812324
|
|
MRS JAMNABEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandod
|
GJ-24-002-035-001/7721269
(Kakadva)
|
1124002000NRG23210420220048602
|
21/04/2022
|
NARENDRABHAI MOHANBHAI VASAVA
|
1124002WL001150
|
NARENDRABHAI MOHANBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812307
|
|
MR NARENDRABHAI MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandod
|
GJ-24-002-035-001/7721270
(Kakadva)
|
1124002000NRG23210420220048604
|
21/04/2022
|
VASAVA JETHABHAI FOFABHAI
|
1124002WL001150
|
VASAVA JETHABHAI FOFABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812341
|
|
MR JETHABHAI FOFABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandod
|
GJ-24-002-035-001/7721275
(Kakadva)
|
1124002000NRG23210420220048608
|
21/04/2022
|
DHIRIBEN SOMABHAI VASAVA
|
1124002WL001150
|
DHIRIBEN SOMABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812276
|
|
MRS DHIRIBEN SONABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandod
|
GJ-24-002-035-001/7721275
(Kakadva)
|
1124002000NRG23210420220048607
|
21/04/2022
|
SOMABHAI KHUBABHAI VASAVA
|
1124002WL001150
|
SOMABHAI KHUBABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812310
|
|
MR SOMABHAI KHUBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandod
|
GJ-24-002-035-001/7721277
(Kakadva)
|
1124002000NRG23210420220048611
|
21/04/2022
|
RAMILABEN MANGUBHAI VASAVA
|
1124002WL001150
|
RAMILABEN MANGUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812284
|
|
MRS RAMILABEN MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandod
|
GJ-24-002-035-001/7721277
(Kakadva)
|
1124002000NRG23210420220048612
|
21/04/2022
|
VASAVA SAROJBEN MANGUBHAI
|
1124002WL001150
|
VASAVA SAROJBEN MANGUBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812204
|
|
MISS SAROJBEN MANGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandod
|
GJ-24-002-035-001/7721279
(Kakadva)
|
1124002000NRG23210420220048614
|
21/04/2022
|
SHUKANTIBEN JAYRAMBHAI VASAVA
|
1124002WL001150
|
SHUKANTIBEN JAYRAMBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812331
|
|
MRS SHUKANTIBEN JAYRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nandod
|
GJ-24-002-035-001/7721281
(Kakadva)
|
1124002000NRG23210420220048572
|
21/04/2022
|
BHARATBHAI VIRSHINGBHAI VASAVA
|
1124002WL001149
|
BHARATBHAI VIRSHINGBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812312
|
|
MR BHARATBHAI VIRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandod
|
GJ-24-002-035-001/7721282
(Kakadva)
|
1124002000NRG23210420220048617
|
21/04/2022
|
RAHULBHAI JIGNESHBHAI VASAVA
|
1124002WL001150
|
RAHULBHAI JIGNESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812314
|
|
MR RAHULKUMAR JIGNESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nandod
|
GJ-24-002-035-001/7721283
(Kakadva)
|
1124002000NRG23210420220048619
|
21/04/2022
|
MOTILAL BHAYLALBHAI VASAVA
|
1124002WL001150
|
MOTILAL BHAYLALBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812300
|
|
MR MOTIBHAI BHAILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nandod
|
GJ-24-002-035-001/7721283
(Kakadva)
|
1124002000NRG23210420220048620
|
21/04/2022
|
USHABEN MOTIBHAI VASSAVA
|
1124002WL001150
|
USHABEN MOTIBHAI VASSAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812251
|
|
MRS USHABEN MOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nandod
|
GJ-24-002-035-001/7721284
(Kakadva)
|
1124002000NRG23210420220048621
|
21/04/2022
|
NILESHBHAI NAGINBHAI VASAVA
|
1124002WL001150
|
NILESHBHAI NAGINBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812305
|
|
MR NILESHBHAI NAGIN BHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nandod
|
GJ-24-002-035-001/7721285
(Kakadva)
|
1124002000NRG23210420220048623
|
21/04/2022
|
VASAVA MANGUBHAI HARISHING
|
1124002WL001150
|
VASAVA MANGUBHAI HARISHING
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812344
|
|
MR MANGUBHAI HARISING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nandod
|
GJ-24-002-035-001/7721286
(Kakadva)
|
1124002000NRG23210420220048624
|
21/04/2022
|
MINABEN DHIRABHAI VASAVA
|
1124002WL001150
|
MINABEN DHIRABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812261
|
|
MRS MINABEN DHIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nandod
|
GJ-24-002-035-001/7721287
(Kakadva)
|
1124002000NRG23210420220048625
|
21/04/2022
|
NORTIBEN GOVINDBHAI VASAVA
|
1124002WL001150
|
NORTIBEN GOVINDBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812275
|
|
MRS NORTIBEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nandod
|
GJ-24-002-035-001/7721288
(Kakadva)
|
1124002000NRG23210420220048627
|
21/04/2022
|
MELIBEN MANUBHAI VASAVA
|
1124002WL001150
|
MELIBEN MANUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812260
|
|
MRS MELIBEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nandod
|
GJ-24-002-035-001/7721288
(Kakadva)
|
1124002000NRG23210420220048628
|
21/04/2022
|
VASAVA VIRALBHAI MANUBHAI
|
1124002WL001150
|
VASAVA VIRALBHAI MANUBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812244
|
|
MR VIRALKUMAR MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nandod
|
GJ-24-002-035-001/7721290
(Kakadva)
|
1124002000NRG23210420220048630
|
21/04/2022
|
JIGNESHBHAI KANJIBHAI VASAVA
|
1124002WL001150
|
JIGNESHBHAI KANJIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812304
|
|
MR JIGNESHBHAI KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandod
|
GJ-24-002-035-001/7721290
(Kakadva)
|
1124002000NRG23210420220048631
|
21/04/2022
|
SAKILABEN JIGNESHBHAI VASAVA
|
1124002WL001150
|
SAKILABEN JIGNESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812330
|
|
MRS SHAKILABEN JIGNESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nandod
|
GJ-24-002-035-001/7721290
(Kakadva)
|
1124002000NRG23210420220048629
|
21/04/2022
|
USHABEN KANJIBHAI VASAVA
|
1124002WL001150
|
USHABEN KANJIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812282
|
|
MRS USHABEN KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandod
|
GJ-24-002-035-001/7721291
(Kakadva)
|
1124002000NRG23210420220048632
|
21/04/2022
|
LAKHIBEN BOKHABHAI VASAVA
|
1124002WL001150
|
LAKHIBEN BOKHABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812252
|
|
MRS LAKHIBEN BHOKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nandod
|
GJ-24-002-035-001/7721292
(Kakadva)
|
1124002000NRG23210420220048634
|
21/04/2022
|
MELSINGBHAI MANABHAI VASAVA
|
1124002WL001150
|
MELSINGBHAI MANABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812303
|
|
MR MELSING MANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nandod
|
GJ-24-002-035-001/7721292
(Kakadva)
|
1124002000NRG23210420220048633
|
21/04/2022
|
VASAVA DILIPBHAI MANABHAI
|
1124002WL001150
|
VASAVA DILIPBHAI MANABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812192
|
|
MR DILIPBHAI MANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nandod
|
GJ-24-002-035-001/7721293
(Kakadva)
|
1124002000NRG23210420220048635
|
21/04/2022
|
NANDUBEN BHIKHABHAI VASAVA
|
1124002WL001150
|
NANDUBEN BHIKHABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812254
|
|
MRS NANDUBEN BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandod
|
GJ-24-002-035-001/7721298
(Kakadva)
|
1124002000NRG23210420220048640
|
21/04/2022
|
ITENDRABHAI CHIMANBHAI VASAVA
|
1124002WL001150
|
ITENDRABHAI CHIMANBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812211
|
|
MR ITENDRABHAI CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nandod
|
GJ-24-002-035-001/7721298
(Kakadva)
|
1124002000NRG23210420220048641
|
21/04/2022
|
MIRABEN ITENDRABHAI
|
1124002WL001150
|
MIRABEN ITENDRABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812296
|
|
MRS MIRABEN ITENDRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandod
|
GJ-24-002-035-001/7721298
(Kakadva)
|
1124002000NRG23210420220048639
|
21/04/2022
|
VASAVA CHIMANBHAI GANPATBHAI
|
1124002WL001150
|
VASAVA CHIMANBHAI GANPATBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830812218
|
|
VASAVA CHIMANBHAI GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nandod
|
GJ-24-002-035-001/7721299
(Kakadva)
|
1124002000NRG23210420220048642
|
21/04/2022
|
SANGITABEN DHARMENDRABHAI VASAVA
|
1124002WL001150
|
SANGITABEN DHARMENDRABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812266
|
|
MRS SANGITABEN DHARMENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nandod
|
GJ-24-002-035-001/7721299
(Kakadva)
|
1124002000NRG23210420220048643
|
21/04/2022
|
VASAVA DHARMENDRABHAI CHUNILAL
|
1124002WL001150
|
VASAVA DHARMENDRABHAI CHUNILAL
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812214
|
|
MR DHARMENDRA CHUNILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandod
|
GJ-24-002-035-001/7721301
(Kakadva)
|
1124002000NRG23210420220048646
|
21/04/2022
|
VASAVA SHAILESHBHAI CHATURBHAI
|
1124002WL001150
|
VASAVA SHAILESHBHAI CHATURBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812340
|
|
MR SHAILESHBHAI CHATURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandod
|
GJ-24-002-035-001/7721302
(Kakadva)
|
1124002000NRG23210420220048647
|
21/04/2022
|
CHAMPABEN BABUBHAI VASAVA
|
1124002WL001150
|
CHAMPABEN BABUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812277
|
|
MRS CHAMPABEN BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandod
|
GJ-24-002-035-001/7721303
(Kakadva)
|
1124002000NRG23210420220048649
|
21/04/2022
|
VASAVA RAMILABEN KANTIBHAI
|
1124002WL001150
|
VASAVA RAMILABEN KANTIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812332
|
|
MISS RAMILABEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandod
|
GJ-24-002-035-001/7721303
(Kakadva)
|
1124002000NRG23210420220048648
|
21/04/2022
|
VASAVA SANJAYBHAI KANTIBHAI
|
1124002WL001150
|
VASAVA SANJAYBHAI KANTIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812315
|
|
MR SANJAYBHAI KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandod
|
GJ-24-002-035-001/7721304
(Kakadva)
|
1124002000NRG23210420220048650
|
21/04/2022
|
JAYANTIBHAI NAVLABHAI VASAVA
|
1124002WL001150
|
JAYANTIBHAI NAVLABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812302
|
|
MR JAYANTIBHAI NAVLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandod
|
GJ-24-002-035-001/7721305
(Kakadva)
|
1124002000NRG23210420220048651
|
21/04/2022
|
ZIMIBEN MADHUBHAI VASAVA
|
1124002WL001150
|
ZIMIBEN MADHUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812347
|
|
MRS ZIHMIBEN MADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandod
|
GJ-24-002-035-001/7721309
(Kakadva)
|
1124002000NRG23210420220048658
|
21/04/2022
|
VASAVA HASMUKHBHAI RUPSHANGBHAI
|
1124002WL001150
|
VASAVA HASMUKHBHAI RUPSHANGBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812348
|
|
MR HASAMUKHABHAI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandod
|
GJ-24-002-035-001/7721311
(Kakadva)
|
1124002000NRG23210420220048659
|
21/04/2022
|
VASAVA DIPAKBHAI MOHANBHAI
|
1124002WL001150
|
VASAVA DIPAKBHAI MOHANBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812210
|
|
MR DIPAKBHAI MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nandod
|
GJ-24-002-035-001/7721311
(Kakadva)
|
1124002000NRG23210420220048660
|
21/04/2022
|
VASAVA KRISHNABEN DIPAKBHAI
|
1124002WL001150
|
VASAVA KRISHNABEN DIPAKBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812238
|
|
MISS KRISHANABEN DIPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandod
|
GJ-24-002-035-001/7721313
(Kakadva)
|
1124002000NRG23210420220048661
|
21/04/2022
|
VASAVA SURESHBHAI RAMANBHAI
|
1124002WL001150
|
VASAVA SURESHBHAI RAMANBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812217
|
|
MR SURESHBHAI RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandod
|
GJ-24-002-035-001/7721316
(Kakadva)
|
1124002000NRG23210420220048663
|
21/04/2022
|
VASAVA LILABEN HARIBHAI
|
1124002WL001150
|
VASAVA LILABEN HARIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812232
|
|
MRS LEELABEN HARIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandod
|
GJ-24-002-035-001/7721317
(Kakadva)
|
1124002000NRG23210420220048664
|
21/04/2022
|
VASAVA MINABEN SURESHBHAI
|
1124002WL001150
|
VASAVA MINABEN SURESHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812228
|
|
MRS MEENABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandod
|
GJ-24-002-035-001/7721319
(Kakadva)
|
1124002000NRG23210420220048666
|
21/04/2022
|
VASAVA SUMITRABEN ASHVINBHAI
|
1124002WL001150
|
VASAVA SUMITRABEN ASHVINBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812280
|
|
MRS SUMITRABEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandod
|
GJ-24-002-035-001/7721321
(Kakadva)
|
1124002000NRG23210420220048668
|
21/04/2022
|
KAILASHBEN GOPALBHAI VASAVA
|
1124002WL001150
|
KAILASHBEN GOPALBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812253
|
|
MRS KAILASHBEN GOPALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nandod
|
GJ-24-002-035-001/7721321
(Kakadva)
|
1124002000NRG23210420220048667
|
21/04/2022
|
VASAVA GOPALBHAI DAMJIBHAI
|
1124002WL001150
|
VASAVA GOPALBHAI DAMJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812327
|
|
MR GOPALBHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandod
|
GJ-24-002-035-001/7721323
(Kakadva)
|
1124002000NRG23210420220048576
|
21/04/2022
|
VASAVA KOKILABEN MULJIBHAI
|
1124002WL001149
|
VASAVA KOKILABEN MULJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812334
|
|
MRS KOKILABEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nandod
|
GJ-24-002-035-001/7721323
(Kakadva)
|
1124002000NRG23210420220048577
|
21/04/2022
|
VASAVA SATISHBHAI INDRAVADANBHAI
|
1124002WL001149
|
VASAVA SATISHBHAI INDRAVADANBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812328
|
|
MR SATISHKUMAR INDRAVADANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandod
|
GJ-24-002-035-001/7721328
(Kakadva)
|
1124002000NRG23210420220048674
|
21/04/2022
|
VASANBHAI BACHUBHAI VASAVA
|
1124002WL001150
|
VASANBHAI BACHUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812309
|
|
MR VASANTBHAI BACHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nandod
|
GJ-24-002-035-001/7721329
(Kakadva)
|
1124002000NRG23210420220048675
|
21/04/2022
|
VASAVA BHAYABHAI NANIYABHAI
|
1124002WL001150
|
VASAVA BHAYABHAI NANIYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812193
|
|
MR BHAYABHAI NANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandod
|
GJ-24-002-035-001/7721330
(Kakadva)
|
1124002000NRG23210420220048677
|
21/04/2022
|
VASAVA SHAMALBHAI HARIYABHAI
|
1124002WL001150
|
VASAVA SHAMALBHAI HARIYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812226
|
|
MR VASAVA SHAMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandod
|
GJ-24-002-035-001/7721331
(Kakadva)
|
1124002000NRG23210420220048680
|
21/04/2022
|
VASAVA CHATURIBEN KADVABEN
|
1124002WL001150
|
VASAVA CHATURIBEN KADVABEN
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812230
|
|
MRS CHATUREEBEN KADVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandod
|
GJ-24-002-035-001/7721333
(Kakadva)
|
1124002000NRG23210420220048683
|
21/04/2022
|
RAMILABEN GAMBHIRBHAI VASAVA
|
1124002WL001150
|
RAMILABEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812339
|
|
MRS RAMILABEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandod
|
GJ-24-002-035-001/7721334
(Kakadva)
|
1124002000NRG23210420220048684
|
21/04/2022
|
VASAVA SURESHBHAI RAMANBHAI
|
1124002WL001150
|
VASAVA SURESHBHAI RAMANBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812322
|
|
MR SURESH BHAI RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandod
|
GJ-24-002-035-001/7721336
(Kakadva)
|
1124002000NRG23210420220048688
|
21/04/2022
|
MAHENDRABHAI LAHIBHAI VASAVA
|
1124002WL001150
|
MAHENDRABHAI LAHIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812346
|
|
MR MAHENDRABHAI LAHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandod
|
GJ-24-002-035-001/7721336
(Kakadva)
|
1124002000NRG23210420220048689
|
21/04/2022
|
ZAKHAMIBEN MAHENDRABHAI VASAVA
|
1124002WL001150
|
ZAKHAMIBEN MAHENDRABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812278
|
|
MRS JAKHMIBEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nandod
|
GJ-24-002-035-001/7721337
(Kakadva)
|
1124002000NRG23210420220048690
|
21/04/2022
|
VASAVA SOMABHAI RAMJIBHAI
|
1124002WL001150
|
VASAVA SOMABHAI RAMJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812321
|
|
MR SOMABHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandod
|
GJ-24-002-035-001/7721346
(Kakadva)
|
1124002000NRG23210420220048700
|
21/04/2022
|
VASAVA KANUBHAI VIRSHINGBHAI
|
1124002WL001150
|
VASAVA KANUBHAI VIRSHINGBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812221
|
|
MR KANUBHAI VERSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nandod
|
GJ-24-002-035-001/7721346
(Kakadva)
|
1124002000NRG23210420220048701
|
21/04/2022
|
VASAVA LILABEN KANUBHAI
|
1124002WL001150
|
VASAVA LILABEN KANUBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812323
|
|
MRS LILABEN KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandod
|
GJ-24-002-035-001/7722319
(Kakadva)
|
1124002000NRG23210420220048713
|
21/04/2022
|
VASAVA JASAVANTBHAI BHIKHJIBHAI
|
1124002WL001150
|
VASAVA JASAVANTBHAI BHIKHJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812229
|
|
MR AASHIQBHAI JASVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nandod
|
GJ-24-002-035-001/7722328
(Kakadva)
|
1124002000NRG23210420220048723
|
21/04/2022
|
JAYABEN DEVJIBHAI VASAVA
|
1124002WL001150
|
JAYABEN DEVJIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812279
|
|
MRS JAYABEN DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nandod
|
GJ-24-002-035-001/7722328
(Kakadva)
|
1124002000NRG23210420220048724
|
21/04/2022
|
KAMLABEN DEVAJIBHAI VASAVA
|
1124002WL001150
|
KAMLABEN DEVAJIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812292
|
|
MRS KAMLABEN DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nandod
|
GJ-24-002-035-001/7722329
(Kakadva)
|
1124002000NRG23210420220048725
|
21/04/2022
|
VASAVA BHUCHIYABHAI VAJERIYABHAI
|
1124002WL001150
|
VASAVA BHUCHIYABHAI VAJERIYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812213
|
|
MR BACHIYABHAI V VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nandod
|
GJ-24-002-035-001/7722332
(Kakadva)
|
1124002000NRG23210420220048726
|
21/04/2022
|
PREMILABEN VINODBHAI VASAVA
|
1124002WL001150
|
PREMILABEN VINODBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812257
|
|
MRS PREMILABEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nandod
|
GJ-24-002-035-001/7722334
(Kakadva)
|
1124002000NRG23210420220048727
|
21/04/2022
|
VASAVA HANSHABEN KALIDAS
|
1124002WL001150
|
VASAVA HANSHABEN KALIDAS
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812245
|
|
MISS HANSABEN KALIDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nandod
|
GJ-24-002-035-001/7722335
(Kakadva)
|
1124002000NRG23210420220048729
|
21/04/2022
|
NIRUBEN MANILAL VASAVA
|
1124002WL001150
|
NIRUBEN MANILAL VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812267
|
|
MRS NIRUBEN VIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nandod
|
GJ-24-002-035-001/7722338
(Kakadva)
|
1124002000NRG23210420220048578
|
21/04/2022
|
VIPULBHAI BHARATBHAI VASAVA
|
1124002WL001149
|
VIPULBHAI BHARATBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830812219
|
|
VIPUL KUMAR BHARAT BHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandod
|
GJ-24-002-035-001/7722339
(Kakadva)
|
1124002000NRG23210420220048731
|
21/04/2022
|
SAROJBEN KAMLESHBHAI VASAVA
|
1124002WL001150
|
SAROJBEN KAMLESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812293
|
|
MRS SAROJBEN KAMLESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nandod
|
GJ-24-002-035-001/7722340
(Kakadva)
|
1124002000NRG23210420220048733
|
21/04/2022
|
GULABSING BACHUBHAI VASAVA
|
1124002WL001150
|
GULABSING BACHUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812311
|
|
MR GULABSING BACHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandod
|
GJ-24-002-035-001/7722340
(Kakadva)
|
1124002000NRG23210420220048732
|
21/04/2022
|
KOKILABEN GULABSIG VASAVA
|
1124002WL001150
|
KOKILABEN GULABSIG VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812286
|
|
MRS KOKILABEN GULABSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nandod
|
GJ-24-002-035-001/7722341
(Kakadva)
|
1124002000NRG23210420220048734
|
21/04/2022
|
SHANABHAI JERAMBHAI VASAVA
|
1124002WL001150
|
SHANABHAI JERAMBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812313
|
|
MR SHANABHAI JERAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nandod
|
GJ-24-002-035-001/7722341
(Kakadva)
|
1124002000NRG23210420220048735
|
21/04/2022
|
VASAVA PUSHPABEN JERAMBHAI
|
1124002WL001150
|
VASAVA PUSHPABEN JERAMBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812337
|
|
MRS PUSHPABEN SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nandod
|
GJ-24-002-035-001/7722343
(Kakadva)
|
1124002000NRG23210420220048737
|
21/04/2022
|
DINESHBHAI MITHIYABHAI VASAVA
|
1124002WL001150
|
DINESHBHAI MITHIYABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812301
|
|
MR DINESHBHAI MITHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nandod
|
GJ-24-002-035-001/7722343
(Kakadva)
|
1124002000NRG23210420220048738
|
21/04/2022
|
SARSHVATIBEN DINESHBHAI VASAVA
|
1124002WL001150
|
SARSHVATIBEN DINESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812274
|
|
MRS SARASVATIBEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nandod
|
GJ-24-002-035-001/7722344
(Kakadva)
|
1124002000NRG23210420220048739
|
21/04/2022
|
GANGABEN RAMABHAI VASAVA
|
1124002WL001150
|
GANGABEN RAMABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812241
|
|
MRS GANGABEN RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandod
|
GJ-24-002-035-001/7722344
(Kakadva)
|
1124002000NRG23210420220048741
|
21/04/2022
|
VASAVA DAXABEN RAMABHAI
|
1124002WL001150
|
VASAVA DAXABEN RAMABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812196
|
|
MISS DAXABEN RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandod
|
GJ-24-002-035-001/7722344
(Kakadva)
|
1124002000NRG23210420220048740
|
21/04/2022
|
VASAVA RAVINDRABHAI RAMABHAI
|
1124002WL001150
|
VASAVA RAVINDRABHAI RAMABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812243
|
|
MR RAVINDRABHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nandod
|
GJ-24-002-035-001/7722345
(Kakadva)
|
1124002000NRG23210420220048743
|
21/04/2022
|
EANDIRABEN MAHESHBHAI VASAVA
|
1124002WL001150
|
EANDIRABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812297
|
|
MRS INDIRABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandod
|
GJ-24-002-035-001/7722345
(Kakadva)
|
1124002000NRG23210420220048742
|
21/04/2022
|
VASAVA MAHESHBHAI KANUBHAI
|
1124002WL001150
|
VASAVA MAHESHBHAI KANUBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812326
|
|
MR MAHESHBHAI KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nandod
|
GJ-24-002-035-001/7722346
(Kakadva)
|
1124002000NRG23210420220048744
|
21/04/2022
|
SUMITRABEN DASHRTHBHAI VASAVA
|
1124002WL001150
|
SUMITRABEN DASHRTHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830812242
|
|
VASAVA SUMITRABEN
|
HDFC BANK LTD(607152)
|
|
97
|
Nandod
|
GJ-24-002-035-001/7722348
(Kakadva)
|
1124002000NRG23210420220048746
|
21/04/2022
|
MAHESHBHAI BABUBHAI VASAVA
|
1124002WL001150
|
MAHESHBHAI BABUBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812317
|
|
MR MAHESHBHAI BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nandod
|
GJ-24-002-035-001/7722348
(Kakadva)
|
1124002000NRG23210420220048747
|
21/04/2022
|
SAVITRIBEN MAHESHBHAI VASAVA
|
1124002WL001150
|
SAVITRIBEN MAHESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812287
|
|
MRS SAVITRIBEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nandod
|
GJ-24-002-035-001/7722349
(Kakadva)
|
1124002000NRG23210420220048748
|
21/04/2022
|
HARSHADBHAI CHATURBHAI VASAVA
|
1124002WL001150
|
HARSHADBHAI CHATURBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812306
|
|
MR HARSHADBHAI CHATURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nandod
|
GJ-24-002-035-001/7722350
(Kakadva)
|
1124002000NRG23210420220048750
|
21/04/2022
|
URAMILABEN SURESHBHAI VASAVA
|
1124002WL001150
|
URAMILABEN SURESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812288
|
|
MRS URMILABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nandod
|
GJ-24-002-035-001/7722352
(Kakadva)
|
1124002000NRG23210420220048751
|
21/04/2022
|
VASAVA RAJENDRABHAI RATILA
|
1124002WL001150
|
VASAVA RAJENDRABHAI RATILA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812205
|
|
MR RAJENDRA RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nandod
|
GJ-24-002-035-001/7722353
(Kakadva)
|
1124002000NRG23210420220048580
|
21/04/2022
|
PUNUBEN DAMJIBHAI VASAVA
|
1124002WL001149
|
PUNUBEN DAMJIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812271
|
|
MRS PUSHPABEN DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nandod
|
GJ-24-002-035-001/7722355
(Kakadva)
|
1124002000NRG23210420220048582
|
21/04/2022
|
VARSHBEN MAHESHBHAI VASAVA
|
1124002WL001149
|
VARSHBEN MAHESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812247
|
|
MRS VARSHABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandod
|
GJ-24-002-035-001/7722356
(Kakadva)
|
1124002000NRG23210420220048755
|
21/04/2022
|
VASAVA HETALBEN MAHESHBHAI
|
1124002WL001150
|
VASAVA HETALBEN MAHESHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812199
|
|
MRS HETALBEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nandod
|
GJ-24-002-035-001/7722356
(Kakadva)
|
1124002000NRG23210420220048754
|
21/04/2022
|
VASAVA MAHESHBHAI RUPSINGBHAI
|
1124002WL001150
|
VASAVA MAHESHBHAI RUPSINGBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812200
|
|
MR MAHESHBHAI RUPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nandod
|
GJ-24-002-035-001/7722357
(Kakadva)
|
1124002000NRG23210420220048756
|
21/04/2022
|
VASAVA DHARMISATHABEN HASMUKHBHAI
|
1124002WL001150
|
VASAVA DHARMISATHABEN HASMUKHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812231
|
|
MR HASMUKHBHAI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nandod
|
GJ-24-002-035-001/7722358
(Kakadva)
|
1124002000NRG23210420220048757
|
21/04/2022
|
VASAVA ARUNABEN TERSHINGBHAI
|
1124002WL001150
|
VASAVA ARUNABEN TERSHINGBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830812273
|
|
VASAVA ARUNABEN
|
HDFC BANK LTD(607152)
|
|
108
|
Nandod
|
GJ-24-002-035-001/77223672
(Kakadva)
|
1124002000NRG23210420220048759
|
21/04/2022
|
SARDABEN VECHATBHAI
|
1124002WL001150
|
SARDABEN VECHATBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812256
|
|
MRS SHARDABEN VECHATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nandod
|
GJ-24-002-035-002/7721123
(Kakadva)
|
1124002000NRG23210420220048764
|
21/04/2022
|
VASAVA SARMILABEN ANILBHAI
|
1124002WL001150
|
VASAVA SARMILABEN ANILBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812320
|
|
MRS SHARMILABEN ANILKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nandod
|
GJ-24-002-035-002/7721149
(Kakadva)
|
1124002000NRG23210420220048769
|
21/04/2022
|
VASAVA KANJIBHAI KESURBHAI
|
1124002WL001150
|
VASAVA KANJIBHAI KESURBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812223
|
|
MR KANJIBHAI KESURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nandod
|
GJ-24-002-035-002/7721149
(Kakadva)
|
1124002000NRG23210420220048770
|
21/04/2022
|
VASAVA SUMITRABEN KANJIBHAI
|
1124002WL001150
|
VASAVA SUMITRABEN KANJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812336
|
|
MRS SUMITRABEN KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nandod
|
GJ-24-002-035-002/7721207
(Kakadva)
|
1124002000NRG23210420220048778
|
21/04/2022
|
VASAVA MITHUNBHAI BACHUBHAI
|
1124002WL001150
|
VASAVA MITHUNBHAI BACHUBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812343
|
|
MR MITHUN BACHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nandod
|
GJ-24-002-035-002/7721216
(Kakadva)
|
1124002000NRG23210420220048779
|
21/04/2022
|
VASAVA ISHVARBHAI CHEBABHAI
|
1124002WL001150
|
VASAVA ISHVARBHAI CHEBABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812224
|
|
MR ISHWARBHAI CHIBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nandod
|
GJ-24-002-035-002/7721217
(Kakadva)
|
1124002000NRG23210420220048781
|
21/04/2022
|
VASAVA JAGDISHBHAI CHITABHAI
|
1124002WL001150
|
VASAVA JAGDISHBHAI CHITABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812194
|
|
MR JAGDISHBHAI CHITABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nandod
|
GJ-24-002-035-002/7721217
(Kakadva)
|
1124002000NRG23210420220048782
|
21/04/2022
|
VASAVA KAMRIBEN JAGDISHBHAI
|
1124002WL001150
|
VASAVA KAMRIBEN JAGDISHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812236
|
|
MRS KAMRIBEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nandod
|
GJ-24-002-035-002/7721225
(Kakadva)
|
1124002000NRG23210420220048783
|
21/04/2022
|
VASAVA SANTILAL CHANDRASINGBHAI
|
1124002WL001150
|
VASAVA SANTILAL CHANDRASINGBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812234
|
|
MR SHANTILAL CHANDRASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nandod
|
GJ-24-002-035-002/7721246
(Kakadva)
|
1124002000NRG23210420220048786
|
21/04/2022
|
VASAVA LALSINGBHAI NANDLAL
|
1124002WL001150
|
VASAVA LALSINGBHAI NANDLAL
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812222
|
|
MR LALSINGH NANADLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nandod
|
GJ-24-002-035-002/7722383
(Kakadva)
|
1124002000NRG23210420220048792
|
21/04/2022
|
VASAVA PARTHAMBHAI CHIMNABHAI
|
1124002WL001150
|
VASAVA PARTHAMBHAI CHIMNABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812342
|
|
MR PARTHAM CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandod
|
GJ-24-002-035-002/7722389
(Kakadva)
|
1124002000NRG23210420220048793
|
21/04/2022
|
VASAVA GULABSING VECHATBHAI
|
1124002WL001150
|
VASAVA GULABSING VECHATBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812233
|
|
MR GULABSING VECHATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nandod
|
GJ-24-002-035-003/7721348
(Kakadva)
|
1124002000NRG23210420220048798
|
21/04/2022
|
HEMABEN JAYENDRABHAI VASAVA
|
1124002WL001150
|
HEMABEN JAYENDRABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812290
|
|
MRS HEMABEN JAYENDRAKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nandod
|
GJ-24-002-035-003/7721348
(Kakadva)
|
1124002000NRG23210420220048797
|
21/04/2022
|
VANITABEN CHANDRASINGBHAI VASAVA
|
1124002WL001150
|
VANITABEN CHANDRASINGBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812285
|
|
MRS VANITABEN CHANDRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nandod
|
GJ-24-002-035-003/7721349
(Kakadva)
|
1124002000NRG23210420220048800
|
21/04/2022
|
JAVNATIBEN BHARJIBHAI VASAVA
|
1124002WL001150
|
JAVNATIBEN BHARJIBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812255
|
|
MRS JAVNTIBEN BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nandod
|
GJ-24-002-035-003/7721349
(Kakadva)
|
1124002000NRG23210420220048799
|
21/04/2022
|
VASAVA BHARJIBHAI HANABHAI
|
1124002WL001150
|
VASAVA BHARJIBHAI HANABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812299
|
|
MR BHARJIBHAI HANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nandod
|
GJ-24-002-035-003/7721350
(Kakadva)
|
1124002000NRG23210420220048801
|
21/04/2022
|
VASAVA BACHUBHAI JETHABHAI
|
1124002WL001150
|
VASAVA BACHUBHAI JETHABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812190
|
|
MR BACHUBHAI JETHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nandod
|
GJ-24-002-035-003/7721351
(Kakadva)
|
1124002000NRG23210420220048803
|
21/04/2022
|
HINABEN NARESHBHAI VASAVA
|
1124002WL001150
|
HINABEN NARESHBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812294
|
|
MISS HINABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nandod
|
GJ-24-002-035-003/7721354
(Kakadva)
|
1124002000NRG23210420220048804
|
21/04/2022
|
VASAVA SOMIBEN RASHIKBHAI
|
1124002WL001150
|
VASAVA SOMIBEN RASHIKBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812262
|
|
MRS SOMIBEN RASIKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nandod
|
GJ-24-002-035-003/7721355
(Kakadva)
|
1124002000NRG23210420220048806
|
21/04/2022
|
VASAVA JAMANABEN HIRABHAI
|
1124002WL001150
|
VASAVA JAMANABEN HIRABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812207
|
|
MRS JAMNABEN HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nandod
|
GJ-24-002-035-003/7721358
(Kakadva)
|
1124002000NRG23210420220048810
|
21/04/2022
|
VASAVA KALIDASHBHAI ADIYABHAI
|
1124002WL001150
|
VASAVA KALIDASHBHAI ADIYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812227
|
|
MR KALIDASBHAI ADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandod
|
GJ-24-002-035-003/7721359
(Kakadva)
|
1124002000NRG23210420220048811
|
21/04/2022
|
VASAVA MANIBEN ISHWARBHAI
|
1124002WL001150
|
VASAVA MANIBEN ISHWARBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812295
|
|
MRS MANIBEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nandod
|
GJ-24-002-035-003/7721360
(Kakadva)
|
1124002000NRG23210420220048813
|
21/04/2022
|
VASAVA SHANTABEN VIRSHINGBHAI
|
1124002WL001150
|
VASAVA SHANTABEN VIRSHINGBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812248
|
|
MRS SHANTABEN VIRSINGBBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nandod
|
GJ-24-002-035-003/7721361
(Kakadva)
|
1124002000NRG23210420220048814
|
21/04/2022
|
VASAVA MANJULABEN UMEDBHAI
|
1124002WL001150
|
VASAVA MANJULABEN UMEDBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812291
|
|
MRS MANJULABEN UMEDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandod
|
GJ-24-002-035-003/7721362
(Kakadva)
|
1124002000NRG23210420220048815
|
21/04/2022
|
VASAVA PRATAPBHAI DEVJIBHAI
|
1124002WL001150
|
VASAVA PRATAPBHAI DEVJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812206
|
|
MR PRATAPBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandod
|
GJ-24-002-035-003/7721363
(Kakadva)
|
1124002000NRG23210420220048816
|
21/04/2022
|
CHAMPABEN PRASOTAMBHAI VASAVA
|
1124002WL001150
|
CHAMPABEN PRASOTAMBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812249
|
|
MRS CHAMPABEN PARSOTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandod
|
GJ-24-002-035-003/7721363
(Kakadva)
|
1124002000NRG23210420220048817
|
21/04/2022
|
VASAVA PARVTIBEN PRASOTAMBHAI
|
1124002WL001150
|
VASAVA PARVTIBEN PRASOTAMBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812250
|
|
MRS PARVATIBEN PARSOTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandod
|
GJ-24-002-035-003/7721365
(Kakadva)
|
1124002000NRG23210420220048821
|
21/04/2022
|
CHANDRAPRABHABEN ISHWARBHAI VASAVA
|
1124002WL001150
|
CHANDRAPRABHABEN ISHWARBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812272
|
|
MRS CHANDRAPRABHABEN ISHWARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandod
|
GJ-24-002-035-003/7721365
(Kakadva)
|
1124002000NRG23210420220048820
|
21/04/2022
|
ISHVARBHAI VASAVA
|
1124002WL001150
|
ISHVARBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812212
|
|
MRS ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandod
|
GJ-24-002-035-003/7721366
(Kakadva)
|
1124002000NRG23210420220048823
|
21/04/2022
|
VASAVA SANDIPBHAI RAYJIBHAI
|
1124002WL001150
|
VASAVA SANDIPBHAI RAYJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812202
|
|
MR SANDIPBHAI RAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandod
|
GJ-24-002-035-003/7721366
(Kakadva)
|
1124002000NRG23210420220048822
|
21/04/2022
|
VASAVA VANDNABEN RAYJIBHAI
|
1124002WL001150
|
VASAVA VANDNABEN RAYJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812201
|
|
MISS VANDANABEN RAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandod
|
GJ-24-002-035-003/7721367
(Kakadva)
|
1124002000NRG23210420220048824
|
21/04/2022
|
VASAVA DARSHANBEN NAVIDANBHAI
|
1124002WL001150
|
VASAVA DARSHANBEN NAVIDANBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812198
|
|
MISS DARSHANABEN NIVEDAN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nandod
|
GJ-24-002-035-003/7721368
(Kakadva)
|
1124002000NRG23210420220048826
|
21/04/2022
|
VASAVA MIRABEN MANUBHAI
|
1124002WL001150
|
VASAVA MIRABEN MANUBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812195
|
|
MRS MIRABEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandod
|
GJ-24-002-035-003/7721369
(Kakadva)
|
1124002000NRG23210420220048828
|
21/04/2022
|
VASAVA URMILABEN AMBALALBHAI
|
1124002WL001150
|
VASAVA URMILABEN AMBALALBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812264
|
|
MRS URMILABEN AMBALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandod
|
GJ-24-002-035-003/7721371
(Kakadva)
|
1124002000NRG23210420220048830
|
21/04/2022
|
VASAVA HASMUKHBHAI AMRUTBHAI
|
1124002WL001150
|
VASAVA HASMUKHBHAI AMRUTBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812235
|
|
MR HASMUKHBHAI AMARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandod
|
GJ-24-002-035-003/7721371
(Kakadva)
|
1124002000NRG23210420220048831
|
21/04/2022
|
VASAVA LAXMIBEN HASMUKHBHAI
|
1124002WL001150
|
VASAVA LAXMIBEN HASMUKHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812298
|
|
MRS LAXMIBEN HASMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandod
|
GJ-24-002-035-003/7722323
(Kakadva)
|
1124002000NRG23210420220048833
|
21/04/2022
|
VASAVA ROHITBHAI RAMPRASADBHAI
|
1124002WL001150
|
VASAVA ROHITBHAI RAMPRASADBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812338
|
|
MR ROHITBHAI RAMPRASAD VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandod
|
GJ-24-002-035-003/7722324
(Kakadva)
|
1124002000NRG23210420220048835
|
21/04/2022
|
VASAVA LAXMIBEN NARESHBHAI
|
1124002WL001150
|
VASAVA LAXMIBEN NARESHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812263
|
|
MRS LAXMIBEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nandod
|
GJ-24-002-035-003/7722324
(Kakadva)
|
1124002000NRG23210420220048834
|
21/04/2022
|
VASAVA NRESHBHAI MAGANBHAI
|
1124002WL001150
|
VASAVA NRESHBHAI MAGANBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812345
|
|
MR NARESHBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandod
|
GJ-24-002-035-003/7722325
(Kakadva)
|
1124002000NRG23210420220048838
|
21/04/2022
|
VASAVA SARIKABEN SATISHBHAI
|
1124002WL001150
|
VASAVA SARIKABEN SATISHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812289
|
|
MRS SARIKABEN SATISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandod
|
GJ-24-002-035-003/7722325
(Kakadva)
|
1124002000NRG23210420220048837
|
21/04/2022
|
VASAVA SATISHBHAI BHARJIBHAI
|
1124002WL001150
|
VASAVA SATISHBHAI BHARJIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812220
|
|
MR SATISHBHAI BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandod
|
GJ-24-002-035-003/7722330
(Kakadva)
|
1124002000NRG23210420220048839
|
21/04/2022
|
VASAVA MAHESHBHAI VINUBHAI
|
1124002WL001150
|
VASAVA MAHESHBHAI VINUBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812329
|
|
MAHESHBHAI VINUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandod
|
GJ-24-002-035-003/7722357
(Kakadva)
|
1124002000NRG23210420220048842
|
21/04/2022
|
VASAVA PRAVINBHAI VIRSHINGBHAI
|
1124002WL001150
|
VASAVA PRAVINBHAI VIRSHINGBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812335
|
|
MR PRAVINBHAI VIRSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandod
|
GJ-24-002-035-003/7722358
(Kakadva)
|
1124002000NRG23210420220048844
|
21/04/2022
|
VASAVA NARESHBHAI TULSHIBHAI
|
1124002WL001150
|
VASAVA NARESHBHAI TULSHIBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812319
|
|
MR NARESHBHAI TULSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandod
|
GJ-24-002-035-003/7722363
(Kakadva)
|
1124002000NRG23210420220048851
|
21/04/2022
|
BHIKHIBEN DAHYABHAI VASAVA
|
1124002WL001150
|
BHIKHIBEN DAHYABHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812270
|
|
MRS BHIKHIBEN DAHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandod
|
GJ-24-002-035-003/7722363
(Kakadva)
|
1124002000NRG23210420220048852
|
21/04/2022
|
VASAVA SATISHBHAI DAHYABHAI
|
1124002WL001150
|
VASAVA SATISHBHAI DAHYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812191
|
|
MR SATISHBHAI DAHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nandod
|
GJ-24-002-035-003/7722364
(Kakadva)
|
1124002000NRG23210420220048853
|
21/04/2022
|
MANILAL PRASOTAMBHAI VASAVA
|
1124002WL001150
|
MANILAL PRASOTAMBHAI VASAVA
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812246
|
|
MR MANILAL PARSOTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nandod
|
GJ-24-002-035-003/7722368
(Kakadva)
|
1124002000NRG23210420220048857
|
21/04/2022
|
VASAVA FULIBEN PARESHBHAI
|
1124002WL001150
|
VASAVA FULIBEN PARESHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812216
|
|
MRS FULIBEN PARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandod
|
GJ-24-002-035-003/7722373
(Kakadva)
|
1124002000NRG23210420220048862
|
21/04/2022
|
VASAVA DHANUBEN RAMESHBHAI
|
1124002WL001150
|
VASAVA DHANUBEN RAMESHBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812333
|
|
MRS DHANUBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nandod
|
GJ-24-002-035-003/7722374
(Kakadva)
|
1124002000NRG23210420220048863
|
21/04/2022
|
VASAVA RAVINDRABHAI DAHYABHAI
|
1124002WL001150
|
VASAVA RAVINDRABHAI DAHYABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812197
|
|
MR RAVINDRABHAI DAHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nandod
|
GJ-24-002-035-003/7722374
(Kakadva)
|
1124002000NRG23210420220048864
|
21/04/2022
|
VASAVA SAKILABEN RAVINDRABHAI
|
1124002WL001150
|
VASAVA SAKILABEN RAVINDRABHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
04/05/2022
|
|
0830812208
|
|
MRS SAKILABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180910
|
180910
|
|
|
|
|
|
|
|
|
159
|
Nandod
|
GJ-24-002-035-001/7721271
(Kakadva)
|
1124002000NRG23210420220048605
|
21/04/2022
|
VASAVA TULSIBEN MITHIYABHAI
|
1124002WL001150
|
VASAVA TULSIBEN MITHIYABHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830812203
|
|
VASAVA TULSIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182055
|
182055
|
|
|
|
|
|
|
|