|
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-24-002-060-001/7723205
(Ori)
|
1124002000NRG23221120220415587
|
23/11/2022
|
JASHIBEN MURJIBHAI PARMAR
|
1124002WL011513
|
JASHIBEN MURJIBHAI PARMAR
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783459
|
|
JASHIBEN MULJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-060-001/7723222
(Ori)
|
1124002000NRG23221120220415588
|
23/11/2022
|
CHANCHADBEN PARSOTTAMBHAI PARMAR
|
1124002WL011513
|
CHANCHADBEN PARSOTTAMBHAI PARMAR
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783505
|
|
CHANCHALBEN PARSHOTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-060-001/7723243
(Ori)
|
1124002000NRG23221120220415589
|
23/11/2022
|
HANSHBEN BHAYLALBHAI PARMAR
|
1124002WL011513
|
HANSHBEN BHAYLALBHAI PARMAR
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783425
|
|
HANSABEN BHAILALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-060-001/7723249
(Ori)
|
1124002000NRG23221120220415590
|
23/11/2022
|
VINUBHAI NARANBHAI PARMAR
|
1124002WL011513
|
VINUBHAI NARANBHAI PARMAR
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783443
|
|
VINODBHAI NARANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-060-001/7723254
(Ori)
|
1124002000NRG23221120220415591
|
23/11/2022
|
HANSHABEN MAHENDRABHAI VASAVA
|
1124002WL011513
|
HANSHABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783480
|
|
HANSA MAHENDRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-060-001/7723342
(Ori)
|
1124002000NRG23221120220415594
|
23/11/2022
|
LAKSHMIBEN BABUBHAI VASAVA
|
1124002WL011513
|
LAKSHMIBEN BABUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783458
|
|
VASAVA LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
7
|
Nandod
|
GJ-24-002-060-001/7723350
(Ori)
|
1124002000NRG23221120220415595
|
23/11/2022
|
NANJIBHAI JETHIYABHAI VASAVA
|
1124002WL011513
|
NANJIBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783465
|
|
NANJI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-060-001/7723362
(Ori)
|
1124002000NRG23221120220415596
|
23/11/2022
|
SARDABEN AMBALAL VASAVA
|
1124002WL011513
|
SARDABEN AMBALAL VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783446
|
|
SHARDABEN AMBALAL VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-060-001/7723365
(Ori)
|
1124002000NRG23221120220415597
|
23/11/2022
|
LALITABEN NARSHINGBHAI VASAVA
|
1124002WL011513
|
LALITABEN NARSHINGBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783448
|
|
LALITABEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-060-001/7723370
(Ori)
|
1124002000NRG23221120220415598
|
23/11/2022
|
VASAVA MEENABEN MAHENDRABHAI
|
1124002WL011513
|
VASAVA MEENABEN MAHENDRABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783487
|
|
VASAVA MEENABEN
|
HDFC BANK LTD(607152)
|
|
11
|
Nandod
|
GJ-24-002-060-001/7723376
(Ori)
|
1124002000NRG23221120220415599
|
23/11/2022
|
NAYNABEN RAJUBHAI VASAVA
|
1124002WL011513
|
NAYNABEN RAJUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783415
|
|
VASAVA NAYANABEN
|
ICICI BANK LTD(508534)
|
|
12
|
Nandod
|
GJ-24-002-060-001/7723395
(Ori)
|
1124002000NRG23221120220415603
|
23/11/2022
|
DEVAJIBHAI MAGANBHAI VASAVA
|
1124002WL011513
|
DEVAJIBHAI MAGANBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783428
|
|
DEVJIBHAI MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-060-001/7723399
(Ori)
|
1124002000NRG23221120220415606
|
23/11/2022
|
VASAVA ARUNA SANJAY
|
1124002WL011513
|
VASAVA ARUNA SANJAY
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783507
|
|
ARUNA SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Nandod
|
GJ-24-002-060-001/7723403
(Ori)
|
1124002000NRG23221120220415607
|
23/11/2022
|
MACHHI PADMABEN RAMESHBHAI
|
1124002WL011513
|
MACHHI PADMABEN RAMESHBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783468
|
|
PADMA RAMESHBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-060-001/7723404
(Ori)
|
1124002000NRG23221120220415608
|
23/11/2022
|
MACHHI MAYANKBJAI CHANDRAKANTBHAI
|
1124002WL011513
|
MACHHI MAYANKBJAI CHANDRAKANTBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783483
|
|
MAYANK CHANDRAKANT MACHHI
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-060-001/7723407
(Ori)
|
1124002000NRG23221120220415609
|
23/11/2022
|
PARMAR AMBABEN JASUBHAI
|
1124002WL011513
|
PARMAR AMBABEN JASUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783414
|
|
AMBABEN JASHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-060-001/7723408
(Ori)
|
1124002000NRG23221120220415610
|
23/11/2022
|
MACHHI HANSHABEN MANUBHAI
|
1124002WL011513
|
MACHHI HANSHABEN MANUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783439
|
|
HANSABEN MANUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-060-001/7723416
(Ori)
|
1124002000NRG23221120220415613
|
23/11/2022
|
VZSAVA PUSHPABEN VINUBHAI
|
1124002WL011513
|
VZSAVA PUSHPABEN VINUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783477
|
|
PUSHPA VINUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Nandod
|
GJ-24-002-060-001/7723418
(Ori)
|
1124002000NRG23221120220415614
|
23/11/2022
|
RAMILABEN SHANKARBHAI VASAVA
|
1124002WL011513
|
RAMILABEN SHANKARBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783449
|
|
RAMILABEM SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-060-001/7723427
(Ori)
|
1124002000NRG23221120220415616
|
23/11/2022
|
VASAVA SANGITABEN SOMABHAI
|
1124002WL011513
|
VASAVA SANGITABEN SOMABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783452
|
|
SANGITA SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-060-001/7723430
(Ori)
|
1124002000NRG23221120220415618
|
23/11/2022
|
VASAVA JETHUBEN DEVABHAI
|
1124002WL011513
|
VASAVA JETHUBEN DEVABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783511
|
|
JETHUBEN DEVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Nandod
|
GJ-24-002-060-001/7723432
(Ori)
|
1124002000NRG23221120220415619
|
23/11/2022
|
VASAVA SARSVATIBEN VIJAYBHAI
|
1124002WL011513
|
VASAVA SARSVATIBEN VIJAYBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783413
|
|
SARASWATIBEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Nandod
|
GJ-24-002-060-001/7723441
(Ori)
|
1124002000NRG23221120220415623
|
23/11/2022
|
VASAVA KANTIBHAI MANSANG
|
1124002WL011513
|
VASAVA KANTIBHAI MANSANG
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783445
|
|
VASAVA KANTIBHAI
|
ICICI BANK LTD(508534)
|
|
24
|
Nandod
|
GJ-24-002-060-001/7723442
(Ori)
|
1124002000NRG23221120220415624
|
23/11/2022
|
VASAVA MAHESHBHAI CHANDUBHAI
|
1124002WL011513
|
VASAVA MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783489
|
|
MAHESH CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-060-001/7723445
(Ori)
|
1124002000NRG23221120220415625
|
23/11/2022
|
VASAVA SEJALBEN JASHUBHAI
|
1124002WL011513
|
VASAVA SEJALBEN JASHUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783464
|
|
SEJAL JASHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-060-001/7723446
(Ori)
|
1124002000NRG23221120220415626
|
23/11/2022
|
HITENDRA RANCHHODBHAI VASAVA
|
1124002WL011513
|
HITENDRA RANCHHODBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783430
|
|
HITENDRABHAI RANCHHODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Nandod
|
GJ-24-002-060-001/7723448
(Ori)
|
1124002000NRG23221120220415627
|
23/11/2022
|
GULABHAI SAIDUBHAI VASAVA
|
1124002WL011513
|
GULABHAI SAIDUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783454
|
|
GULABHAI SAYDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Nandod
|
GJ-24-002-060-001/7723449
(Ori)
|
1124002000NRG23221120220415628
|
23/11/2022
|
JENTIBHAI SAYDUBHAI VASAVA
|
1124002WL011513
|
JENTIBHAI SAYDUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783455
|
|
VASAVA JAYNTIBHAI
|
ICICI BANK LTD(508534)
|
|
29
|
Nandod
|
GJ-24-002-060-001/7723458
(Ori)
|
1124002000NRG23221120220415629
|
23/11/2022
|
GITABEN SURESHBHAI VASAVA
|
1124002WL011513
|
GITABEN SURESHBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783416
|
|
GITABEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Nandod
|
GJ-24-002-060-001/7723466
(Ori)
|
1124002000NRG23221120220415633
|
23/11/2022
|
VASAVA SARIKABEN KABHAIBHAI
|
1124002WL011513
|
VASAVA SARIKABEN KABHAIBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783474
|
|
SARIKA KABHAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Nandod
|
GJ-24-002-060-001/7723468
(Ori)
|
1124002000NRG23221120220415634
|
23/11/2022
|
MACHHI BHIKHIBEN AMBALAL
|
1124002WL011513
|
MACHHI BHIKHIBEN AMBALAL
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783447
|
|
BHIKHIBEN AMBALAL MACHHI
|
BANK OF BARODA(606985)
|
|
32
|
Nandod
|
GJ-24-002-060-001/7723475
(Ori)
|
1124002000NRG23221120220415636
|
23/11/2022
|
VASAVA JINIBEN KANUBHAI
|
1124002WL011513
|
VASAVA JINIBEN KANUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783497
|
|
ZINI KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Nandod
|
GJ-24-002-060-001/7723477
(Ori)
|
1124002000NRG23221120220415637
|
23/11/2022
|
VASAVA SUSHILABEN MUKESHBHAI
|
1124002WL011513
|
VASAVA SUSHILABEN MUKESHBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783427
|
|
SHUSHILABEN MUKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Nandod
|
GJ-24-002-060-001/7723478
(Ori)
|
1124002000NRG23221120220415639
|
23/11/2022
|
HANSHABEN RANJITBHAI VASAVA
|
1124002WL011513
|
HANSHABEN RANJITBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783451
|
|
HANSA RANJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Nandod
|
GJ-24-002-060-001/7723478
(Ori)
|
1124002000NRG23221120220415638
|
23/11/2022
|
RANJITBHAI BACHUBHAI VASAVA
|
1124002WL011513
|
RANJITBHAI BACHUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783509
|
|
RANJITBHAI BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Nandod
|
GJ-24-002-060-001/7723483
(Ori)
|
1124002000NRG23221120220415640
|
23/11/2022
|
VASAVA SAVITABEN BACHUBHAI
|
1124002WL011513
|
VASAVA SAVITABEN BACHUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783504
|
|
SAVITABEN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Nandod
|
GJ-24-002-060-001/7723491
(Ori)
|
1124002000NRG23221120220415641
|
23/11/2022
|
BHARATBHAI KARMABHAI VASAVA
|
1124002WL011513
|
BHARATBHAI KARMABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783424
|
|
BHARATBHAI KARMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Nandod
|
GJ-24-002-060-001/7723494
(Ori)
|
1124002000NRG23221120220415642
|
23/11/2022
|
NANDABEN NATVARBHAI VASAVA
|
1124002WL011513
|
NANDABEN NATVARBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783433
|
|
NANDABEN NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-060-001/7723498
(Ori)
|
1124002000NRG23221120220415643
|
23/11/2022
|
KALIYA HURIYABHAI VASAVA
|
1124002WL011513
|
KALIYA HURIYABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783498
|
|
KALIYABHAI HURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Nandod
|
GJ-24-002-060-001/7723500
(Ori)
|
1124002000NRG23221120220415644
|
23/11/2022
|
MAHENDRABHAI KARIYABHAI VASAVA
|
1124002WL011513
|
MAHENDRABHAI KARIYABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783417
|
|
MAHENDRABHAI KALIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Nandod
|
GJ-24-002-060-001/7723505
(Ori)
|
1124002000NRG23221120220415647
|
23/11/2022
|
MENKABEN BACHUBHAI VASAVA
|
1124002WL011513
|
MENKABEN BACHUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783429
|
|
MENKABEN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Nandod
|
GJ-24-002-060-001/7723506
(Ori)
|
1124002000NRG23221120220415648
|
23/11/2022
|
MANISHABEN SHANABHAI VASAVA
|
1124002WL011513
|
MANISHABEN SHANABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783460
|
|
MANISHABEN SHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Nandod
|
GJ-24-002-060-001/7723509
(Ori)
|
1124002000NRG23221120220415649
|
23/11/2022
|
VASAVA JAVANTIBEN ARVINDBHAI
|
1124002WL011513
|
VASAVA JAVANTIBEN ARVINDBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783412
|
|
JAVANTIBEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Nandod
|
GJ-24-002-060-001/7723510
(Ori)
|
1124002000NRG23221120220415650
|
23/11/2022
|
VASAVA SAVITABEN BABUBHAI
|
1124002WL011513
|
VASAVA SAVITABEN BABUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783456
|
|
SAVITABEN BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Nandod
|
GJ-24-002-060-001/7723511
(Ori)
|
1124002000NRG23221120220415651
|
23/11/2022
|
GOPALBHAI LAKKDIYABHAI VASAVA
|
1124002WL011513
|
GOPALBHAI LAKKDIYABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783437
|
|
GOPAL LAKKADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Nandod
|
GJ-24-002-060-001/7723512
(Ori)
|
1124002000NRG23221120220415652
|
23/11/2022
|
VASAVA RAVIBHAI KALIDAS
|
1124002WL011513
|
VASAVA RAVIBHAI KALIDAS
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783500
|
|
VASAVA RAVI
|
ICICI BANK LTD(508534)
|
|
47
|
Nandod
|
GJ-24-002-060-001/7723519
(Ori)
|
1124002000NRG23221120220415654
|
23/11/2022
|
VASAVA NIRUBEN ASHOKBHAI
|
1124002WL011513
|
VASAVA NIRUBEN ASHOKBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783431
|
|
NIRUBEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Nandod
|
GJ-24-002-060-001/7723520
(Ori)
|
1124002000NRG23221120220415655
|
23/11/2022
|
VASAVA JASHIBEN HARIBHAI
|
1124002WL011513
|
VASAVA JASHIBEN HARIBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783411
|
|
JASHIBEN HARIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Nandod
|
GJ-24-002-060-001/7723524
(Ori)
|
1124002000NRG23221120220415657
|
23/11/2022
|
VASAVA MANGIBEN JASUBHAI
|
1124002WL011513
|
VASAVA MANGIBEN JASUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783472
|
|
VASAVA MANGIBEN
|
ICICI BANK LTD(508534)
|
|
50
|
Nandod
|
GJ-24-002-060-001/7723526
(Ori)
|
1124002000NRG23221120220415658
|
23/11/2022
|
MACHHI BHUPATBHAI PARSOTTAMBHAI
|
1124002WL011513
|
MACHHI BHUPATBHAI PARSOTTAMBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783436
|
|
BHUPATBHAI PARSHOTAM MACHHI
|
BANK OF BARODA(606985)
|
|
51
|
Nandod
|
GJ-24-002-060-001/7723528
(Ori)
|
1124002000NRG23221120220415659
|
23/11/2022
|
KALIDAS PRABHUBHAI MACHHI
|
1124002WL011513
|
KALIDAS PRABHUBHAI MACHHI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783420
|
|
KALIDAS PRABHUDAS MACHHI
|
BANK OF BARODA(606985)
|
|
52
|
Nandod
|
GJ-24-002-060-001/7723531
(Ori)
|
1124002000NRG23221120220415660
|
23/11/2022
|
RAMILABEN RAMESHBHAI VASAVA
|
1124002WL011513
|
RAMILABEN RAMESHBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783421
|
|
VASAVA RAMILABEN
|
ICICI BANK LTD(508534)
|
|
53
|
Nandod
|
GJ-24-002-060-001/7723539
(Ori)
|
1124002000NRG23221120220415661
|
23/11/2022
|
VAGHARI JINIBEN MURJIBHAI
|
1124002WL011513
|
VAGHARI JINIBEN MURJIBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783471
|
|
ZINIBEN MULJIBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
54
|
Nandod
|
GJ-24-002-060-001/7723540
(Ori)
|
1124002000NRG23221120220415662
|
23/11/2022
|
MACHHI BHURIBEN JAYESHBHAI
|
1124002WL011513
|
MACHHI BHURIBEN JAYESHBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783462
|
|
MACHHI BHURIBEN
|
ICICI BANK LTD(508534)
|
|
55
|
Nandod
|
GJ-24-002-060-001/7723551
(Ori)
|
1124002000NRG23221120220415663
|
23/11/2022
|
PARVATIBEN SHANTILAL VASAVA
|
1124002WL011513
|
PARVATIBEN SHANTILAL VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783453
|
|
PARVATIBEN SHANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Nandod
|
GJ-24-002-060-001/7723566
(Ori)
|
1124002000NRG23221120220415665
|
23/11/2022
|
VASAVA MAHESHBHAI KANTIBHAI
|
1124002WL011513
|
VASAVA MAHESHBHAI KANTIBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783444
|
|
VASAVA MAHESHBHAI
|
ICICI BANK LTD(508534)
|
|
57
|
Nandod
|
GJ-24-002-060-001/7723568
(Ori)
|
1124002000NRG23221120220415666
|
23/11/2022
|
MUKESHBHAI BABUBHAI VASAVA
|
1124002WL011513
|
MUKESHBHAI BABUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783473
|
|
VASAVA MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
58
|
Nandod
|
GJ-24-002-060-001/7723571
(Ori)
|
1124002000NRG23221120220415667
|
23/11/2022
|
VASAVA KAILASHBEN GOPALBHAI
|
1124002WL011513
|
VASAVA KAILASHBEN GOPALBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783506
|
|
KAILASH GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Nandod
|
GJ-24-002-060-001/7723572
(Ori)
|
1124002000NRG23221120220415668
|
23/11/2022
|
VASAVA SOBHANABEN SHAILESHBHAI
|
1124002WL011513
|
VASAVA SOBHANABEN SHAILESHBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783476
|
|
SHOBHNA SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Nandod
|
GJ-24-002-060-001/7723581
(Ori)
|
1124002000NRG23221120220415670
|
23/11/2022
|
VASAVA AMBABEN ABHESANG
|
1124002WL011513
|
VASAVA AMBABEN ABHESANG
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783432
|
|
AMBABEN ABHESING VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Nandod
|
GJ-24-002-060-001/7723586
(Ori)
|
1124002000NRG23221120220415672
|
23/11/2022
|
VASAVA MEENABEN JITENDRABHAI
|
1124002WL011513
|
VASAVA MEENABEN JITENDRABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783475
|
|
VASAVA MINABEN
|
ICICI BANK LTD(508534)
|
|
62
|
Nandod
|
GJ-24-002-060-001/7723588
(Ori)
|
1124002000NRG23221120220415673
|
23/11/2022
|
VASAVA KAUSHIKBHAI MITHIYABHAI
|
1124002WL011513
|
VASAVA KAUSHIKBHAI MITHIYABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783450
|
|
KAUSHIKBHAI MITHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Nandod
|
GJ-24-002-060-001/7723599
(Ori)
|
1124002000NRG23221120220415676
|
23/11/2022
|
PARMAR KAILASHBEN MAGANBHAI
|
1124002WL011513
|
PARMAR KAILASHBEN MAGANBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783461
|
|
KAILASHBEN MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
Nandod
|
GJ-24-002-060-001/7723604
(Ori)
|
1124002000NRG23221120220415677
|
23/11/2022
|
MANJULABEN KALIDASBAHAI VASAVA
|
1124002WL011513
|
MANJULABEN KALIDASBAHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783503
|
|
MANJULA KALIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
65
|
Nandod
|
GJ-24-002-060-001/7723605
(Ori)
|
1124002000NRG23221120220415678
|
23/11/2022
|
MANIBEN AMBALAL PARMAR
|
1124002WL011513
|
MANIBEN AMBALAL PARMAR
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783441
|
|
MANIBEN AMBALAL PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
Nandod
|
GJ-24-002-060-001/7723610
(Ori)
|
1124002000NRG23221120220415680
|
23/11/2022
|
URMILABEN GULABHAI VASAVA
|
1124002WL011513
|
URMILABEN GULABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783435
|
|
URMILABEN GULABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
67
|
Nandod
|
GJ-24-002-060-001/7723611
(Ori)
|
1124002000NRG23221120220415681
|
23/11/2022
|
NITABEN VINODBHAI VASAVA
|
1124002WL011513
|
NITABEN VINODBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783440
|
|
NITA VINODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
68
|
Nandod
|
GJ-24-002-060-001/7723612
(Ori)
|
1124002000NRG23221120220415682
|
23/11/2022
|
VASAVA KAPILABEN RAMANBHAI
|
1124002WL011513
|
VASAVA KAPILABEN RAMANBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783457
|
|
KAPILABEN RAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Nandod
|
GJ-24-002-060-001/7723613
(Ori)
|
1124002000NRG23221120220415683
|
23/11/2022
|
RAJUBHAI GUMANBHAI VASAVA
|
1124002WL011513
|
RAJUBHAI GUMANBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783467
|
|
RAJUBHAI GUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Nandod
|
GJ-24-002-060-001/7723620
(Ori)
|
1124002000NRG23221120220415687
|
23/11/2022
|
SURESHBHAI RAMANBHAI VASAVA
|
1124002WL011513
|
SURESHBHAI RAMANBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783463
|
|
SURESH RAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Nandod
|
GJ-24-002-060-001/7723625
(Ori)
|
1124002000NRG23221120220415692
|
23/11/2022
|
SUMITRABEN SATISHBHAI VASAVA
|
1124002WL011513
|
SUMITRABEN SATISHBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783502
|
|
SUMITRA SATISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
72
|
Nandod
|
GJ-24-002-060-001/7723629
(Ori)
|
1124002000NRG23221120220415695
|
23/11/2022
|
SUMITRABEN BACHUBHAI VASAVA
|
1124002WL011513
|
SUMITRABEN BACHUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783422
|
|
SUMITRABEN BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Nandod
|
GJ-24-002-060-001/7723632
(Ori)
|
1124002000NRG23221120220415698
|
23/11/2022
|
ANJANABEN KIRANBHAI VASAVA
|
1124002WL011513
|
ANJANABEN KIRANBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783488
|
|
ANJANABEN KIRANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Nandod
|
GJ-24-002-060-001/7723635
(Ori)
|
1124002000NRG23221120220415700
|
23/11/2022
|
SHAILESHBHAI DEVABHAI VASAVA
|
1124002WL011513
|
SHAILESHBHAI DEVABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783515
|
|
SHAILESHBHAI DEVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Nandod
|
GJ-24-002-060-001/7723636
(Ori)
|
1124002000NRG23221120220415701
|
23/11/2022
|
HASHMUKHBHAI KHODITABHAI VASAVA
|
1124002WL011513
|
HASHMUKHBHAI KHODITABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783419
|
|
HASMUKHBHAI KHODIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Nandod
|
GJ-24-002-060-001/7723637
(Ori)
|
1124002000NRG23221120220415702
|
23/11/2022
|
KAPILABEN PUNIYABHAI VASAVA
|
1124002WL011513
|
KAPILABEN PUNIYABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783478
|
|
KAPILA PUNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
77
|
Nandod
|
GJ-24-002-060-001/7723640
(Ori)
|
1124002000NRG23221120220415705
|
23/11/2022
|
ZINIBEN BHAGABHAI VASAVA
|
1124002WL011513
|
ZINIBEN BHAGABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783493
|
|
ZINIBEN BHAGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
Nandod
|
GJ-24-002-060-001/7723642
(Ori)
|
1124002000NRG23221120220415706
|
23/11/2022
|
MANGIBEN RAYLAL VASVA
|
1124002WL011513
|
MANGIBEN RAYLAL VASVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783501
|
|
MANGIBEN RAILAL VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Nandod
|
GJ-24-002-060-001/7723647
(Ori)
|
1124002000NRG23221120220415709
|
23/11/2022
|
VASAVA BHARTIBEN VIKRAMBHAI
|
1124002WL011513
|
VASAVA BHARTIBEN VIKRAMBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783510
|
|
BHARTIBEN VIKRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Nandod
|
GJ-24-002-060-001/7723651
(Ori)
|
1124002000NRG23221120220415712
|
23/11/2022
|
MACHHI URMILABEN JAYNTIBHAI
|
1124002WL011513
|
MACHHI URMILABEN JAYNTIBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783486
|
|
URMILA JAYANTIBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
81
|
Nandod
|
GJ-24-002-060-001/7723652
(Ori)
|
1124002000NRG23221120220415713
|
23/11/2022
|
VASAVA DASHARATHBHAI KANUBHAI
|
1124002WL011513
|
VASAVA DASHARATHBHAI KANUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783479
|
|
DASHARATH KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Nandod
|
GJ-24-002-060-001/7723656
(Ori)
|
1124002000NRG23221120220415715
|
23/11/2022
|
KAILASHBEN KANUBHAI VASAVA
|
1124002WL011513
|
KAILASHBEN KANUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783426
|
|
KAILASHBEN KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
83
|
Nandod
|
GJ-24-002-060-001/7723658
(Ori)
|
1124002000NRG23221120220415716
|
23/11/2022
|
ASAVA RANGILABEN SHUKHABHA
|
1124002WL011513
|
ASAVA RANGILABEN SHUKHABHA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783442
|
|
RANGILABEN SUKHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
Nandod
|
GJ-24-002-060-001/7723662
(Ori)
|
1124002000NRG23221120220415719
|
23/11/2022
|
BABITABEN MANUBHAI MACHHI
|
1124002WL011513
|
BABITABEN MANUBHAI MACHHI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783418
|
|
BABITABEN MANUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
85
|
Nandod
|
GJ-24-002-060-001/7723664
(Ori)
|
1124002000NRG23221120220415722
|
23/11/2022
|
BACHIBEN SHANABHAI VASAVA
|
1124002WL011513
|
BACHIBEN SHANABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783434
|
|
BACHIBEN SHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Nandod
|
GJ-24-002-060-001/7723666
(Ori)
|
1124002000NRG23221120220415723
|
23/11/2022
|
BHANUBEN MALJIBHAI VASAVA
|
1124002WL011513
|
BHANUBEN MALJIBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783484
|
|
BHANU MALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
87
|
Nandod
|
GJ-24-002-060-001/7723667
(Ori)
|
1124002000NRG23221120220415724
|
23/11/2022
|
DHARMISHTABEN RAMESHBHAI MACHHI
|
1124002WL011513
|
DHARMISHTABEN RAMESHBHAI MACHHI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783470
|
|
DHARMISTA RAMESHBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
88
|
Nandod
|
GJ-24-002-060-001/7723671
(Ori)
|
1124002000NRG23221120220415728
|
23/11/2022
|
VASAVA KANTIBEN SHANIYABHAI
|
1124002WL011513
|
VASAVA KANTIBEN SHANIYABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783438
|
|
KANTIBEN SHANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
89
|
Nandod
|
GJ-24-002-060-001/7723673
(Ori)
|
1124002000NRG23221120220415730
|
23/11/2022
|
MACHHI KAILASHBEN NARANBHAI
|
1124002WL011513
|
MACHHI KAILASHBEN NARANBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783494
|
|
KAILASH NARANBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
90
|
Nandod
|
GJ-24-002-060-001/7723674
(Ori)
|
1124002000NRG23221120220415731
|
23/11/2022
|
VASAVABHATALIBEN RAYJIBHAI
|
1124002WL011513
|
VASAVABHATALIBEN RAYJIBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783485
|
|
BHATLI RAYJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
91
|
Nandod
|
GJ-24-002-060-001/7723675
(Ori)
|
1124002000NRG23221120220415732
|
23/11/2022
|
VASAVA LALITABEN BHOGILAL
|
1124002WL011513
|
VASAVA LALITABEN BHOGILAL
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783481
|
|
LALITA BHOGILAL VASAVA
|
BANK OF BARODA(606985)
|
|
92
|
Nandod
|
GJ-24-002-060-001/7723678
(Ori)
|
1124002000NRG23221120220415734
|
23/11/2022
|
GULABIBEN GOVINDBHAI VASAVA
|
1124002WL011513
|
GULABIBEN GOVINDBHAI VASAVA
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783423
|
|
GULABIBEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
Nandod
|
GJ-24-002-060-001/7723681
(Ori)
|
1124002000NRG23221120220415736
|
23/11/2022
|
VASAVA SANJAYBHAI CHAGANBHAI
|
1124002WL011513
|
VASAVA SANJAYBHAI CHAGANBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783466
|
|
VASAVA SANJAYBHAI
|
ICICI BANK LTD(508534)
|
|
94
|
Nandod
|
GJ-24-002-060-001/7723682
(Ori)
|
1124002000NRG23221120220415737
|
23/11/2022
|
VASAVA JITENDRABHAI NATAVARBHAI
|
1124002WL011513
|
VASAVA JITENDRABHAI NATAVARBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783491
|
|
JITENDRA NATVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
95
|
Nandod
|
GJ-24-002-060-001/7723683
(Ori)
|
1124002000NRG23221120220415738
|
23/11/2022
|
VASAVA SONALBEN GULABHAI
|
1124002WL011513
|
VASAVA SONALBEN GULABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783490
|
|
SONAL GULABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
96
|
Nandod
|
GJ-24-002-060-001/7723684
(Ori)
|
1124002000NRG23221120220415739
|
23/11/2022
|
VASAVA SANTUBEN ARAJUNBHAI
|
1124002WL011513
|
VASAVA SANTUBEN ARAJUNBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783495
|
|
SANTU ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
97
|
Nandod
|
GJ-24-002-060-001/7723688
(Ori)
|
1124002000NRG23221120220415743
|
23/11/2022
|
VASAVA DIMPALBEN DASHARATH
|
1124002WL011513
|
VASAVA DIMPALBEN DASHARATH
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783499
|
|
DIMPAL DASHRATHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
98
|
Nandod
|
GJ-24-002-060-001/7723691
(Ori)
|
1124002000NRG23221120220415746
|
23/11/2022
|
VASAVA DIWALBHAI MOHANBHAI
|
1124002WL011513
|
VASAVA DIWALBHAI MOHANBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783469
|
|
DIVAL MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
99
|
Nandod
|
GJ-24-002-060-001/7723697
(Ori)
|
1124002000NRG23221120220415750
|
23/11/2022
|
VASAVA KAILASHBEN VIJAYBHAI
|
1124002WL011513
|
VASAVA KAILASHBEN VIJAYBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783482
|
|
KAILASH VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
100
|
Nandod
|
GJ-24-002-060-001/7723706
(Ori)
|
1124002000NRG23221120220415758
|
23/11/2022
|
VASAVA LAKSHMANBHAI LALLUBHAI
|
1124002WL011513
|
VASAVA LAKSHMANBHAI LALLUBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783508
|
|
VASAVA LAXAMNBHAI
|
ICICI BANK LTD(508534)
|
|
101
|
Nandod
|
GJ-24-002-060-001/7723708
(Ori)
|
1124002000NRG23221120220415760
|
23/11/2022
|
VASAVA SEJALBEN KAMLESHBHAI
|
1124002WL011513
|
VASAVA SEJALBEN KAMLESHBHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783496
|
|
SEJAL KAMLESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
102
|
Nandod
|
GJ-24-002-060-001/7723709
(Ori)
|
1124002000NRG23221120220415761
|
23/11/2022
|
VASAVA RAJESHBHAI KARMABHAI
|
1124002WL011513
|
VASAVA RAJESHBHAI KARMABHAI
|
00045
|
BARB0DBSISO
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783492
|
|
VASAVA RAJESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121890
|
121890
|
|
|
|
|
|
|
|
|
103
|
Nandod
|
GJ-24-002-060-001/7723689
(Ori)
|
1124002000NRG23221120220415744
|
23/11/2022
|
VAGHARI DIVALIBEN JENTIBHAI
|
1124002WL011513
|
VAGHARI DIVALIBEN JENTIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783516
|
|
Vaghari Divaliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
104
|
Nandod
|
GJ-24-002-060-001/7723409
(Ori)
|
1124002000NRG23221120220415611
|
23/11/2022
|
MACHHI JAGDISH VITTHAL
|
1124002WL011513
|
MACHHI JAGDISH VITTHAL
|
00089
|
CBIN0284141
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783513
|
|
MACHHI JAGDISHKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
105
|
Nandod
|
GJ-24-002-060-001/7723419
(Ori)
|
1124002000NRG23221120220415615
|
23/11/2022
|
VASAVA LILABEN BABUBHAI
|
1124002WL011513
|
VASAVA LILABEN BABUBHAI
|
00152
|
HDFC0001693
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783512
|
|
VASAVA LILABEN
|
HDFC BANK LTD(607152)
|
|
106
|
Nandod
|
GJ-24-002-060-001/7723638
(Ori)
|
1124002000NRG23221120220415703
|
23/11/2022
|
BHAVNABEN RAJESHBHAI VASAVA
|
1124002WL011513
|
BHAVNABEN RAJESHBHAI VASAVA
|
00152
|
HDFC0001693
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783518
|
|
VASAVA BHAVANABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
107
|
Nandod
|
GJ-24-002-060-001/7723676
(Ori)
|
1124002000NRG23221120220415733
|
23/11/2022
|
MACHHI RAHULBHAI RAMESHBHAI
|
1124002WL011513
|
MACHHI RAHULBHAI RAMESHBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783517
|
|
RAHUL RAMESHBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
108
|
Nandod
|
GJ-24-002-060-001/7723634
(Ori)
|
1124002000NRG23221120220415699
|
23/11/2022
|
JAGRUTIBEN MAHESHBHAI MACHHI
|
1124002WL011513
|
JAGRUTIBEN MAHESHBHAI MACHHI
|
00462
|
UCBA0003027
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6674783514
|
|
MRS JAGRUTIBEN HARSHADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129060
|
129060
|
|
|
|
|
|
|
|