|
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-24-002-073-001/7730241
(Rundh)
|
1124002000NRG23240520220231529
|
24/05/2022
|
NAGINBHAI KANCHANBHAI VASAVA
|
1124002WL004553
|
NAGINBHAI KANCHANBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939528
|
|
NAGINBHAI KANCHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-073-001/7730250
(Rundh)
|
1124002000NRG23240520220231534
|
24/05/2022
|
VASAVA KALAMBHAI MANCHHIBHAI
|
1124002WL004553
|
VASAVA KALAMBHAI MANCHHIBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939529
|
|
KALAMBHAI MANCHHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-073-001/7729713
(Rundh)
|
1124002000NRG23240520220231348
|
24/05/2022
|
PARMAR SANGITABEN JIVANBHAI
|
1124002WL004553
|
PARMAR SANGITABEN JIVANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939558
|
|
PARMAR SANGITABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-073-001/7730058
(Rundh)
|
1124002000NRG23240520220231464
|
24/05/2022
|
LILABEN DILIPBHAI VAVAVA
|
1124002WL004553
|
LILABEN DILIPBHAI VAVAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939557
|
|
VASAVA LILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-073-001/7730202
(Rundh)
|
1124002000NRG23240520220231508
|
24/05/2022
|
KARANBHAI BABLBHAI VASAVA
|
1124002WL004553
|
KARANBHAI BABLBHAI VASAVA
|
00045
|
BARB0VADIAP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939469
|
|
KARANBHAI BABLBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
Nandod
|
GJ-24-002-073-001/7729629
(Rundh)
|
1124002000NRG23240520220231323
|
24/05/2022
|
VASAVA RAJESHBHAI RAMANBHAI
|
1124002WL004553
|
VASAVA RAJESHBHAI RAMANBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939535
|
|
RAJESHBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
Nandod
|
GJ-24-002-073-001/7729630
(Rundh)
|
1124002000NRG23240520220231324
|
24/05/2022
|
VASAVA DEVIBEN SHANUBHAI
|
1124002WL004553
|
VASAVA DEVIBEN SHANUBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939536
|
|
DEVIBEN SHANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
Nandod
|
GJ-24-002-073-001/7729640
(Rundh)
|
1124002000NRG23240520220231328
|
24/05/2022
|
VASAVA RAJESHBHAI BABUBHAI
|
1124002WL004553
|
VASAVA RAJESHBHAI BABUBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939421
|
|
RAJESHBHAI BABUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
Nandod
|
GJ-24-002-073-001/7729641
(Rundh)
|
1124002000NRG23240520220231329
|
24/05/2022
|
VASAVA HASMUKHBHAI JORIYABHAI
|
1124002WL004553
|
VASAVA HASMUKHBHAI JORIYABHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939420
|
|
HASMUKHBHAI JORIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
10
|
Nandod
|
GJ-24-002-073-001/7729665
(Rundh)
|
1124002000NRG23240520220231334
|
24/05/2022
|
VASAVA JAMNABEN KASHIBHAI
|
1124002WL004553
|
VASAVA JAMNABEN KASHIBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939422
|
|
JAMNABEN KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
11
|
Nandod
|
GJ-24-002-073-001/7729694
(Rundh)
|
1124002000NRG23240520220231345
|
24/05/2022
|
VASAVA BHIKHUBHAI JETHABHAI
|
1124002WL004553
|
VASAVA BHIKHUBHAI JETHABHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939550
|
|
BHIKHUBHAI JETHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
12
|
Nandod
|
GJ-24-002-073-001/7729812
(Rundh)
|
1124002000NRG23240520220231353
|
24/05/2022
|
VASAVA TARABEN BHOGILAL
|
1124002WL004553
|
VASAVA TARABEN BHOGILAL
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939540
|
|
TARABEN BHOGILAL VASAVA
|
BANK OF INDIA(508505)
|
|
13
|
Nandod
|
GJ-24-002-073-001/7729820
(Rundh)
|
1124002000NRG23240520220231356
|
24/05/2022
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
1124002WL004553
|
VASAVA DEVENDRABHAI MANSUKHBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939426
|
|
DEVENDRABHAI MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
14
|
Nandod
|
GJ-24-002-073-001/7729824
(Rundh)
|
1124002000NRG23240520220231358
|
24/05/2022
|
VASAVA RAGHUBHAI OLIYABHAI
|
1124002WL004553
|
VASAVA RAGHUBHAI OLIYABHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939533
|
|
RANGUBHAI OLIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
15
|
Nandod
|
GJ-24-002-073-001/7729826
(Rundh)
|
1124002000NRG23240520220231359
|
24/05/2022
|
VASAVA TINUBHAI GOKULBHAI
|
1124002WL004553
|
VASAVA TINUBHAI GOKULBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939538
|
|
TINUBHAI GOKULBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
16
|
Nandod
|
GJ-24-002-073-001/7729831
(Rundh)
|
1124002000NRG23240520220231363
|
24/05/2022
|
VASAVA NIRUBEN SURESHBHAI
|
1124002WL004553
|
VASAVA NIRUBEN SURESHBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939423
|
|
NIRUBEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
17
|
Nandod
|
GJ-24-002-073-001/7729833
(Rundh)
|
1124002000NRG23240520220231364
|
24/05/2022
|
VASAVA CHANDUBHAI BHIMABHAI
|
1124002WL004553
|
VASAVA CHANDUBHAI BHIMABHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939429
|
|
CHANDUBHAI BHIMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
18
|
Nandod
|
GJ-24-002-073-001/7729837
(Rundh)
|
1124002000NRG23240520220231365
|
24/05/2022
|
VASAVA INDUBHAI BHAYABHAI
|
1124002WL004553
|
VASAVA INDUBHAI BHAYABHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939547
|
|
INDUBHAI BHAILALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
19
|
Nandod
|
GJ-24-002-073-001/7729844
(Rundh)
|
1124002000NRG23240520220231368
|
24/05/2022
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
1124002WL004553
|
VASAVA HASMUKHBHAI GORDHANBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939541
|
|
HASMUKHBHAI GORDHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
20
|
Nandod
|
GJ-24-002-073-001/7729857
(Rundh)
|
1124002000NRG23240520220231371
|
24/05/2022
|
SUNITABEN
|
1124002WL004553
|
SUNITABEN
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939552
|
|
SUNITABEN ASHOKBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
21
|
Nandod
|
GJ-24-002-073-001/7729858
(Rundh)
|
1124002000NRG23240520220231372
|
24/05/2022
|
VASAVA BABITABEN KALAMBHAI
|
1124002WL004553
|
VASAVA BABITABEN KALAMBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939548
|
|
BABITABEN KALAMBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
22
|
Nandod
|
GJ-24-002-073-001/7729861
(Rundh)
|
1124002000NRG23240520220231374
|
24/05/2022
|
VASAVA JOSANABEN KANUBHAI
|
1124002WL004553
|
VASAVA JOSANABEN KANUBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939539
|
|
JOSNABEN KANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
23
|
Nandod
|
GJ-24-002-073-001/7729889
(Rundh)
|
1124002000NRG23240520220231382
|
24/05/2022
|
VASAVA NAMITABEN CHANDUBHAI
|
1124002WL004553
|
VASAVA NAMITABEN CHANDUBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939551
|
|
NAMINABEN CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
24
|
Nandod
|
GJ-24-002-073-001/7729897
(Rundh)
|
1124002000NRG23240520220231386
|
24/05/2022
|
VASAVA MANGIBEN RAJESHBHAI
|
1124002WL004553
|
VASAVA MANGIBEN RAJESHBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939534
|
|
MANGIBEN RAJESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
25
|
Nandod
|
GJ-24-002-073-001/7729900
(Rundh)
|
1124002000NRG23240520220231389
|
24/05/2022
|
VASAVA NARESHBHAI VECHATBHAI
|
1124002WL004553
|
VASAVA NARESHBHAI VECHATBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939545
|
|
NARESHBHAI VECHATBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
26
|
Nandod
|
GJ-24-002-073-001/7729906
(Rundh)
|
1124002000NRG23240520220231393
|
24/05/2022
|
KALIDASHBHAI
|
1124002WL004553
|
KALIDASHBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939554
|
|
KALIDASBHAI ANOPBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
27
|
Nandod
|
GJ-24-002-073-001/7729907
(Rundh)
|
1124002000NRG23240520220231394
|
24/05/2022
|
VASAVA VESATBHAI BUTALBHAI
|
1124002WL004553
|
VASAVA VESATBHAI BUTALBHAI
|
00048
|
BKID0002531
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879939555
|
|
VECHATBHAI BUTALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
28
|
Nandod
|
GJ-24-002-073-001/7729909
(Rundh)
|
1124002000NRG23240520220231395
|
24/05/2022
|
NARMADABEN
|
1124002WL004553
|
NARMADABEN
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939556
|
|
NARMADABEN JESINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
29
|
Nandod
|
GJ-24-002-073-001/7729910
(Rundh)
|
1124002000NRG23240520220231396
|
24/05/2022
|
MUKESHBHAI
|
1124002WL004553
|
MUKESHBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939553
|
|
MUKESHBHAI MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
30
|
Nandod
|
GJ-24-002-073-001/7729927
(Rundh)
|
1124002000NRG23240520220231401
|
24/05/2022
|
VASAVA SARASVATIBEN HARISINGBHAI
|
1124002WL004553
|
VASAVA SARASVATIBEN HARISINGBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939427
|
|
SARASVATIBEN HARISING VASAVA
|
BANK OF INDIA(508505)
|
|
31
|
Nandod
|
GJ-24-002-073-001/7729934
(Rundh)
|
1124002000NRG23240520220231406
|
24/05/2022
|
VASAVA ROHITBHAI LIMJIBHAI
|
1124002WL004553
|
VASAVA ROHITBHAI LIMJIBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939428
|
|
ROHITBHAI LIMJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
32
|
Nandod
|
GJ-24-002-073-001/7729952
(Rundh)
|
1124002000NRG23240520220231415
|
24/05/2022
|
VASAVA KOKILABEN SHANTILAL
|
1124002WL004553
|
VASAVA KOKILABEN SHANTILAL
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939549
|
|
KOKILABEN SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
33
|
Nandod
|
GJ-24-002-073-001/7729953
(Rundh)
|
1124002000NRG23240520220231416
|
24/05/2022
|
VASAVA JAYESHBHAI KANTIBHAI
|
1124002WL004553
|
VASAVA JAYESHBHAI KANTIBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939546
|
|
JAYESHBHAI KANTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
34
|
Nandod
|
GJ-24-002-073-001/7729975
(Rundh)
|
1124002000NRG23240520220231419
|
24/05/2022
|
VASAVA DAXABEN RAJUBHAI
|
1124002WL004553
|
VASAVA DAXABEN RAJUBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939543
|
|
DAKSHABEN RAJUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
35
|
Nandod
|
GJ-24-002-073-001/7729976
(Rundh)
|
1124002000NRG23240520220231420
|
24/05/2022
|
VASAVA RAMILABEN ABHESINGBHAI
|
1124002WL004553
|
VASAVA RAMILABEN ABHESINGBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939537
|
|
RAMILABEN ABHESINGBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
36
|
Nandod
|
GJ-24-002-073-001/7729977
(Rundh)
|
1124002000NRG23240520220231421
|
24/05/2022
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
1124002WL004553
|
VASAVA SHANKARBHAI SHEGJIBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939424
|
|
SHANKARBHAI SHEKJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
37
|
Nandod
|
GJ-24-002-073-001/7729979
(Rundh)
|
1124002000NRG23240520220231422
|
24/05/2022
|
VASAVA MANILAL RATANBHAI
|
1124002WL004553
|
VASAVA MANILAL RATANBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939542
|
|
MANILAL RATANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
38
|
Nandod
|
GJ-24-002-073-001/7730305
(Rundh)
|
1124002000NRG23240520220231554
|
24/05/2022
|
VASAVA BALAVANTBHAI KASHIBHAI
|
1124002WL004553
|
VASAVA BALAVANTBHAI KASHIBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939425
|
|
BALVANTBHAI KASHIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
39
|
Nandod
|
GJ-24-002-073-001/7739972
(Rundh)
|
1124002000NRG23240520220231581
|
24/05/2022
|
VASAVA LILABEN VIJAYBHAI
|
1124002WL004553
|
VASAVA LILABEN VIJAYBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939430
|
|
LILABEN VIJAYBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
40
|
Nandod
|
GJ-24-002-073-001/7739978
(Rundh)
|
1124002000NRG23240520220231584
|
24/05/2022
|
VASAVA BAKSHIBHAI RATANBHAI
|
1124002WL004553
|
VASAVA BAKSHIBHAI RATANBHAI
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939544
|
|
BAKSHIBHAI RATANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
|
41
|
Nandod
|
GJ-24-002-073-001/7729619
(Rundh)
|
1124002000NRG23240520220231321
|
24/05/2022
|
VASAVA SHARDABEN PANDUBHAI
|
1124002WL004553
|
VASAVA SHARDABEN PANDUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939460
|
|
SHARDABEN PANDUBHAI VASAVA
|
CANARA BANK(508532)
|
|
42
|
Nandod
|
GJ-24-002-073-001/7729654
(Rundh)
|
1124002000NRG23240520220231331
|
24/05/2022
|
VASAVA JYOTIBEN BHANGABHAI
|
1124002WL004553
|
VASAVA JYOTIBEN BHANGABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939431
|
|
JYOTIBEN BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Nandod
|
GJ-24-002-073-001/7729668
(Rundh)
|
1124002000NRG23240520220231336
|
24/05/2022
|
MAGANBHAI MATHURBHAI VASAVA
|
1124002WL004553
|
MAGANBHAI MATHURBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939532
|
|
MAGANBHAI MATHURBHAI VASAVA
|
CANARA BANK(508532)
|
|
44
|
Nandod
|
GJ-24-002-073-001/7729678
(Rundh)
|
1124002000NRG23240520220231337
|
24/05/2022
|
VASAVA JASHDABEN RATILAL
|
1124002WL004553
|
VASAVA JASHDABEN RATILAL
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939467
|
|
JASHODABEN RATILAL VASAVA
|
CANARA BANK(508532)
|
|
45
|
Nandod
|
GJ-24-002-073-001/7729685
(Rundh)
|
1124002000NRG23240520220231341
|
24/05/2022
|
VASAVA SHANTILALBHAI KANJIBHAI
|
1124002WL004553
|
VASAVA SHANTILALBHAI KANJIBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939448
|
|
SHANTILAL KANJI BHAI VASAVA
|
CANARA BANK(508532)
|
|
46
|
Nandod
|
GJ-24-002-073-001/7729687
(Rundh)
|
1124002000NRG23240520220231343
|
24/05/2022
|
VASAVA RAJUBHAI MANGABHAI.
|
1124002WL004553
|
VASAVA RAJUBHAI MANGABHAI.
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939449
|
|
RAJUBHAI MANGABHAI VASAVA
|
CANARA BANK(508532)
|
|
47
|
Nandod
|
GJ-24-002-073-001/7729692
(Rundh)
|
1124002000NRG23240520220231344
|
24/05/2022
|
VASAVA HEMABEN CHHELABHAI
|
1124002WL004553
|
VASAVA HEMABEN CHHELABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939466
|
|
HEMABEN CHHELABHAI VASAVA
|
CANARA BANK(508532)
|
|
48
|
Nandod
|
GJ-24-002-073-001/7729814
(Rundh)
|
1124002000NRG23240520220231354
|
24/05/2022
|
VASAVA RAMITABEN MAHESHBHAI
|
1124002WL004553
|
VASAVA RAMITABEN MAHESHBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939444
|
|
RAMITABEN MAHESHBHAI VASAVA
|
CANARA BANK(508532)
|
|
49
|
Nandod
|
GJ-24-002-073-001/7729864
(Rundh)
|
1124002000NRG23240520220231375
|
24/05/2022
|
VASAVA PRAMODBHAI PARSOTAMBHAI
|
1124002WL004553
|
VASAVA PRAMODBHAI PARSOTAMBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939438
|
|
PRAMODBHAI PARSHOTAMBHAI VASAVA
|
CANARA BANK(508532)
|
|
50
|
Nandod
|
GJ-24-002-073-001/7729869
(Rundh)
|
1124002000NRG23240520220231377
|
24/05/2022
|
VASAVA MINABEN SATISHBHAI
|
1124002WL004553
|
VASAVA MINABEN SATISHBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939433
|
|
MINABEN SATISHBHAI VASAVA
|
CANARA BANK(508532)
|
|
51
|
Nandod
|
GJ-24-002-073-001/7729883
(Rundh)
|
1124002000NRG23240520220231379
|
24/05/2022
|
VASAVA MOGHIBEN ARVINDBHAI
|
1124002WL004553
|
VASAVA MOGHIBEN ARVINDBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939435
|
|
MOGIBEN ARVINDBHAI VASAVA
|
CANARA BANK(508532)
|
|
52
|
Nandod
|
GJ-24-002-073-001/7729886
(Rundh)
|
1124002000NRG23240520220231381
|
24/05/2022
|
VASAVA BACHIBEN SHANABHAI
|
1124002WL004553
|
VASAVA BACHIBEN SHANABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939434
|
|
BACHIBEN SANABHAI VASAVA
|
CANARA BANK(508532)
|
|
53
|
Nandod
|
GJ-24-002-073-001/7729895
(Rundh)
|
1124002000NRG23240520220231385
|
24/05/2022
|
VASAVA KASHIBEN LAVGHANBHAI
|
1124002WL004553
|
VASAVA KASHIBEN LAVGHANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939468
|
|
KASHEEBEN LAVGHANBHAI VASAVA
|
CANARA BANK(508532)
|
|
54
|
Nandod
|
GJ-24-002-073-001/7729899
(Rundh)
|
1124002000NRG23240520220231388
|
24/05/2022
|
VASAVA KIRANBHAI KOYJIBHAI.
|
1124002WL004553
|
VASAVA KIRANBHAI KOYJIBHAI.
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939441
|
|
KIRANBHAI KOYJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
55
|
Nandod
|
GJ-24-002-073-001/7729951
(Rundh)
|
1124002000NRG23240520220231414
|
24/05/2022
|
VASAVA MUKESHBHAI BHAYABHA
|
1124002WL004553
|
VASAVA MUKESHBHAI BHAYABHA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939439
|
|
MUKESHBHAI BHAYABHAI VASAVA
|
CANARA BANK(508532)
|
|
56
|
Nandod
|
GJ-24-002-073-001/7729983
(Rundh)
|
1124002000NRG23240520220231425
|
24/05/2022
|
VASAVA JYOTSANABEN ISHWARBHAI
|
1124002WL004553
|
VASAVA JYOTSANABEN ISHWARBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939445
|
|
JYOTSANABEN ISHWARBHAI VASAVA
|
CANARA BANK(508532)
|
|
57
|
Nandod
|
GJ-24-002-073-001/7729989
(Rundh)
|
1124002000NRG23240520220231428
|
24/05/2022
|
VASAVA CHHAGANBHAI SONJIBHAI
|
1124002WL004553
|
VASAVA CHHAGANBHAI SONJIBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939463
|
|
MR CHAGANBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandod
|
GJ-24-002-073-001/7729993
(Rundh)
|
1124002000NRG23240520220231429
|
24/05/2022
|
VASAVA SANGITABEN NARPATBHAI
|
1124002WL004553
|
VASAVA SANGITABEN NARPATBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939436
|
|
SANGEETABEN NARPATBHAI VASAVA
|
CANARA BANK(508532)
|
|
59
|
Nandod
|
GJ-24-002-073-001/7730015
(Rundh)
|
1124002000NRG23240520220231442
|
24/05/2022
|
VASAVA PARVATIBEN RAMESHBHAI
|
1124002WL004553
|
VASAVA PARVATIBEN RAMESHBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939437
|
|
PARVATIBEN R VASAVA
|
CANARA BANK(508532)
|
|
60
|
Nandod
|
GJ-24-002-073-001/7730098
(Rundh)
|
1124002000NRG23240520220231476
|
24/05/2022
|
VASAVA KACHARABHAI JETHABHAI
|
1124002WL004553
|
VASAVA KACHARABHAI JETHABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939440
|
|
KACHARABHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
61
|
Nandod
|
GJ-24-002-073-001/7730103
(Rundh)
|
1124002000NRG23240520220231477
|
24/05/2022
|
VASAVA SONABEN BACHUBHAI
|
1124002WL004553
|
VASAVA SONABEN BACHUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939457
|
|
SONABEN BACHUBHAI VASAVA
|
CANARA BANK(508532)
|
|
62
|
Nandod
|
GJ-24-002-073-001/7730104
(Rundh)
|
1124002000NRG23240520220231478
|
24/05/2022
|
VASAVA BIJALBHAI BHACUBHAI
|
1124002WL004553
|
VASAVA BIJALBHAI BHACUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939454
|
|
BIJALBHAI BACHUBHAI VASAVA
|
CANARA BANK(508532)
|
|
63
|
Nandod
|
GJ-24-002-073-001/7730105
(Rundh)
|
1124002000NRG23240520220231480
|
24/05/2022
|
VASAVA SURESHBHAI MAGANBHAI
|
1124002WL004553
|
VASAVA SURESHBHAI MAGANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939432
|
|
SURESHBHAI MAGANBHAI VASAVA
|
CANARA BANK(508532)
|
|
64
|
Nandod
|
GJ-24-002-073-001/7730111
(Rundh)
|
1124002000NRG23240520220231484
|
24/05/2022
|
VASAVA SOMIBEN RAMESHBHAI
|
1124002WL004553
|
VASAVA SOMIBEN RAMESHBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939458
|
|
SOMIBEN RAMESHBHAI VASAVA
|
CANARA BANK(508532)
|
|
65
|
Nandod
|
GJ-24-002-073-001/7730119
(Rundh)
|
1124002000NRG23240520220231489
|
24/05/2022
|
VASAVA GOPALBHAI KHODABHAI
|
1124002WL004553
|
VASAVA GOPALBHAI KHODABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939455
|
|
GOPALBHAI KHODABHAI VASAVA
|
CANARA BANK(508532)
|
|
66
|
Nandod
|
GJ-24-002-073-001/7730132
(Rundh)
|
1124002000NRG23240520220231490
|
24/05/2022
|
VASAVA NATHIEN KANUBHAI
|
1124002WL004553
|
VASAVA NATHIEN KANUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939531
|
|
NITABEN SANJAYBHAI VASAVA
|
CANARA BANK(508532)
|
|
67
|
Nandod
|
GJ-24-002-073-001/7730161
(Rundh)
|
1124002000NRG23240520220231492
|
24/05/2022
|
VASAVA SAVITABEN SHANTILAL
|
1124002WL004553
|
VASAVA SAVITABEN SHANTILAL
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939459
|
|
SAVITABEN SHANTILAL VAAVA
|
CANARA BANK(508532)
|
|
68
|
Nandod
|
GJ-24-002-073-001/7730167
(Rundh)
|
1124002000NRG23240520220231493
|
24/05/2022
|
VASAVA KAILASHBEN CHAPAKBHAI
|
1124002WL004553
|
VASAVA KAILASHBEN CHAPAKBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939461
|
|
KAILASHBEN CHAMPAKBHAI VASAVA
|
CANARA BANK(508532)
|
|
69
|
Nandod
|
GJ-24-002-073-001/7730171
(Rundh)
|
1124002000NRG23240520220231497
|
24/05/2022
|
VASAVA ATULBHAI SUMANBHAI
|
1124002WL004553
|
VASAVA ATULBHAI SUMANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939462
|
|
ATULBHAI SUMANBHAI VASAVA
|
CANARA BANK(508532)
|
|
70
|
Nandod
|
GJ-24-002-073-001/7730172
(Rundh)
|
1124002000NRG23240520220231498
|
24/05/2022
|
VASAVA PUSHPABEN SOMABHAI
|
1124002WL004553
|
VASAVA PUSHPABEN SOMABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939465
|
|
PUSHPABEN SOMABHAI VASAVA
|
CANARA BANK(508532)
|
|
71
|
Nandod
|
GJ-24-002-073-001/7730175
(Rundh)
|
1124002000NRG23240520220231499
|
24/05/2022
|
VASAVA CHAMPAKBHAI RATANBHAI
|
1124002WL004553
|
VASAVA CHAMPAKBHAI RATANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939464
|
|
CHAMPAKBHAI RATANBHAI VASAVA
|
CANARA BANK(508532)
|
|
72
|
Nandod
|
GJ-24-002-073-001/7730187
(Rundh)
|
1124002000NRG23240520220231504
|
24/05/2022
|
VASAVA GOPALBHAI BACHUBHAI
|
1124002WL004553
|
VASAVA GOPALBHAI BACHUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939456
|
|
GOPALBHAI BACHUBHAI VASAVA
|
CANARA BANK(508532)
|
|
73
|
Nandod
|
GJ-24-002-073-001/7730190
(Rundh)
|
1124002000NRG23240520220231506
|
24/05/2022
|
VASAVA DINESHBHAI BHACUBHAI
|
1124002WL004553
|
VASAVA DINESHBHAI BHACUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939452
|
|
DINESHBHAI BACHUBHAI VASAVA
|
CANARA BANK(508532)
|
|
74
|
Nandod
|
GJ-24-002-073-001/7730203
(Rundh)
|
1124002000NRG23240520220231509
|
24/05/2022
|
VASAVA HASMUKHBHAI SHANABHAI
|
1124002WL004553
|
VASAVA HASMUKHBHAI SHANABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939453
|
|
HASHMUKHBHAI SHANUBHAI VASAVA
|
CANARA BANK(508532)
|
|
75
|
Nandod
|
GJ-24-002-073-001/7730227
(Rundh)
|
1124002000NRG23240520220231518
|
24/05/2022
|
VASAVA JIGNESHBHAI BALUBHAI.
|
1124002WL004553
|
VASAVA JIGNESHBHAI BALUBHAI.
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939442
|
|
VASAVA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Nandod
|
GJ-24-002-073-001/7730281
(Rundh)
|
1124002000NRG23240520220231544
|
24/05/2022
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
1124002WL004553
|
VASAVA NAYANABEN CHANDARKANTBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939443
|
|
NAYA BEN CHANDRA KANT VASAVA
|
CANARA BANK(508532)
|
|
77
|
Nandod
|
GJ-24-002-073-001/7739936
(Rundh)
|
1124002000NRG23240520220231557
|
24/05/2022
|
VASAVA BHAGATBHAI SUKUBHAI
|
1124002WL004553
|
VASAVA BHAGATBHAI SUKUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939446
|
|
BHAGVATBHAI SHAKABHAI VASAVA
|
CANARA BANK(508532)
|
|
78
|
Nandod
|
GJ-24-002-073-001/7739937
(Rundh)
|
1124002000NRG23240520220231558
|
24/05/2022
|
VASAVA JAGDISHBHAI RAYJIBHAI
|
1124002WL004553
|
VASAVA JAGDISHBHAI RAYJIBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939447
|
|
JAGDISH BHAI RAIJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
79
|
Nandod
|
GJ-24-002-073-001/7739944
(Rundh)
|
1124002000NRG23240520220231563
|
24/05/2022
|
VASAVA KANUBHAI JETHABHAI
|
1124002WL004553
|
VASAVA KANUBHAI JETHABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939450
|
|
KANUBHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
80
|
Nandod
|
GJ-24-002-073-001/7739982
(Rundh)
|
1124002000NRG23240520220231587
|
24/05/2022
|
VASAVA MANJULABEN ATHIYABHAI
|
1124002WL004553
|
VASAVA MANJULABEN ATHIYABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939530
|
|
MANJULABEN ATHIYABHAI VASAVA
|
CANARA BANK(508532)
|
|
81
|
Nandod
|
GJ-24-002-073-001/7739987
(Rundh)
|
1124002000NRG23240520220231591
|
24/05/2022
|
VASAVA GIRISHBHAI KANCHANBHAI
|
1124002WL004553
|
VASAVA GIRISHBHAI KANCHANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939451
|
|
GIRISHBHAI KANCHANBHAI VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48995
|
48995
|
|
|
|
|
|
|
|
|
82
|
Nandod
|
GJ-24-002-073-001/7729627
(Rundh)
|
1124002000NRG23240520220231322
|
24/05/2022
|
VASAVA SURAJBEN SAROJBHAI
|
1124002WL004553
|
VASAVA SURAJBEN SAROJBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939518
|
|
VASAVA SURAJBEN SAROJBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nandod
|
GJ-24-002-073-001/7729653
(Rundh)
|
1124002000NRG23240520220231330
|
24/05/2022
|
VASAVA GANGABEN HARISINGBHAI
|
1124002WL004553
|
VASAVA GANGABEN HARISINGBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939481
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
84
|
Nandod
|
GJ-24-002-073-001/7729683
(Rundh)
|
1124002000NRG23240520220231339
|
24/05/2022
|
VASAVA PRATAPBHAI DEVLABHAI
|
1124002WL004553
|
VASAVA PRATAPBHAI DEVLABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939527
|
|
PRATAPBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nandod
|
GJ-24-002-073-001/7729684
(Rundh)
|
1124002000NRG23240520220231340
|
24/05/2022
|
VASAVA LAXAMIBEN VIPULBHAI
|
1124002WL004553
|
VASAVA LAXAMIBEN VIPULBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939474
|
|
LAXMIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nandod
|
GJ-24-002-073-001/7729685
(Rundh)
|
1124002000NRG23240520220231342
|
24/05/2022
|
VASAVA LIMDABEN SHANTILAL
|
1124002WL004553
|
VASAVA LIMDABEN SHANTILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939517
|
|
VASAVA LIMDABEN SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nandod
|
GJ-24-002-073-001/7729826
(Rundh)
|
1124002000NRG23240520220231360
|
24/05/2022
|
VASAVA BHUPENDRABHAI GOKULBHAI
|
1124002WL004553
|
VASAVA BHUPENDRABHAI GOKULBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939479
|
|
BHUPENDRABHAI GOKALBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nandod
|
GJ-24-002-073-001/7729854
(Rundh)
|
1124002000NRG23240520220231370
|
24/05/2022
|
VASAVA KUSUMBEN RAYSINGBHAI
|
1124002WL004553
|
VASAVA KUSUMBEN RAYSINGBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939478
|
|
KUSUMBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nandod
|
GJ-24-002-073-001/7729858
(Rundh)
|
1124002000NRG23240520220231373
|
24/05/2022
|
VASAVA KISHNBHAI KALAMBHAI
|
1124002WL004553
|
VASAVA KISHNBHAI KALAMBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879939470
|
|
VASAVA KISHNBHAI KALAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nandod
|
GJ-24-002-073-001/7729880
(Rundh)
|
1124002000NRG23240520220231378
|
24/05/2022
|
VASAVA PUNUBEN ABHESINGBHAI
|
1124002WL004553
|
VASAVA PUNUBEN ABHESINGBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939494
|
|
VASAVA PUNUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nandod
|
GJ-24-002-073-001/7729885
(Rundh)
|
1124002000NRG23240520220231380
|
24/05/2022
|
VASAVA VIJAYBHAI KANTIBHAI
|
1124002WL004553
|
VASAVA VIJAYBHAI KANTIBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939521
|
|
VASAVA VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nandod
|
GJ-24-002-073-001/7729891
(Rundh)
|
1124002000NRG23240520220231383
|
24/05/2022
|
VASAVA KAPILABEN RUPSINGBHAI
|
1124002WL004553
|
VASAVA KAPILABEN RUPSINGBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939493
|
|
VASAVA KAPILABEN RUPSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nandod
|
GJ-24-002-073-001/7729898
(Rundh)
|
1124002000NRG23240520220231387
|
24/05/2022
|
VASAVA BACHUBHAI VAJABHAI
|
1124002WL004553
|
VASAVA BACHUBHAI VAJABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939501
|
|
VASAVA BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nandod
|
GJ-24-002-073-001/7729902
(Rundh)
|
1124002000NRG23240520220231390
|
24/05/2022
|
VASAVA KALIBEN RATILAL
|
1124002WL004553
|
VASAVA KALIBEN RATILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939487
|
|
VASAVA KALIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nandod
|
GJ-24-002-073-001/7729905
(Rundh)
|
1124002000NRG23240520220231392
|
24/05/2022
|
VASAVA HARKHABEN ALKHAMBHAI
|
1124002WL004553
|
VASAVA HARKHABEN ALKHAMBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939491
|
|
VASAVA ARKHABEN ALKHAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nandod
|
GJ-24-002-073-001/7729916
(Rundh)
|
1124002000NRG23240520220231397
|
24/05/2022
|
VASAVA BHIKHIBEN NATVARBHAI
|
1124002WL004553
|
VASAVA BHIKHIBEN NATVARBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939476
|
|
BHIKHIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nandod
|
GJ-24-002-073-001/7729922
(Rundh)
|
1124002000NRG23240520220231399
|
24/05/2022
|
VASAVA AABITBHAI LAKKDIYABHAI
|
1124002WL004553
|
VASAVA AABITBHAI LAKKDIYABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939522
|
|
VASAVA ABITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nandod
|
GJ-24-002-073-001/7729930
(Rundh)
|
1124002000NRG23240520220231405
|
24/05/2022
|
VASAVA SAROJBEN SAJJANBHAI
|
1124002WL004553
|
VASAVA SAROJBEN SAJJANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939520
|
|
VASAVA SAROJBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nandod
|
GJ-24-002-073-001/7729930
(Rundh)
|
1124002000NRG23240520220231404
|
24/05/2022
|
VASAVA VANITABEN UMEDBHAI
|
1124002WL004553
|
VASAVA VANITABEN UMEDBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939485
|
|
VANITABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nandod
|
GJ-24-002-073-001/7729943
(Rundh)
|
1124002000NRG23240520220231409
|
24/05/2022
|
VASAVA PACHALIBEN RATILAL
|
1124002WL004553
|
VASAVA PACHALIBEN RATILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939490
|
|
PANCHALIBEN RATILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nandod
|
GJ-24-002-073-001/7729948
(Rundh)
|
1124002000NRG23240520220231412
|
24/05/2022
|
VASAVA SAYNNAJBEN KHODABHAI
|
1124002WL004553
|
VASAVA SAYNNAJBEN KHODABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939471
|
|
SAYNAJBEN KHODABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nandod
|
GJ-24-002-073-001/7729949
(Rundh)
|
1124002000NRG23240520220231413
|
24/05/2022
|
VASAVA REKHABEN HASHANBHAI
|
1124002WL004553
|
VASAVA REKHABEN HASHANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939473
|
|
REKHABEN HASANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nandod
|
GJ-24-002-073-001/7729954
(Rundh)
|
1124002000NRG23240520220231417
|
24/05/2022
|
ARJANBHAI VASAVA
|
1124002WL004553
|
ARJANBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939484
|
|
ARJANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nandod
|
GJ-24-002-073-001/7729981
(Rundh)
|
1124002000NRG23240520220231424
|
24/05/2022
|
VASAVA RAJUBEN BACHUBHAI
|
1124002WL004553
|
VASAVA RAJUBEN BACHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939477
|
|
RAJUBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nandod
|
GJ-24-002-073-001/7729986
(Rundh)
|
1124002000NRG23240520220231427
|
24/05/2022
|
VASAVA RANGIBEN VIJAYBHAI
|
1124002WL004553
|
VASAVA RANGIBEN VIJAYBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939472
|
|
RANGIBEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
106
|
Nandod
|
GJ-24-002-073-001/7729998
(Rundh)
|
1124002000NRG23240520220231431
|
24/05/2022
|
VASAVA KAPILABEN DINESHBHAI
|
1124002WL004553
|
VASAVA KAPILABEN DINESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939502
|
|
VASAVA KAPILABEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nandod
|
GJ-24-002-073-001/7730016
(Rundh)
|
1124002000NRG23240520220231443
|
24/05/2022
|
VASAVA KULANBHAI KESHAVBHAI
|
1124002WL004553
|
VASAVA KULANBHAI KESHAVBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939505
|
|
VASAVA KULANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nandod
|
GJ-24-002-073-001/7730018
(Rundh)
|
1124002000NRG23240520220231444
|
24/05/2022
|
VASAVA VINUBHAI CHANDUBHAI
|
1124002WL004553
|
VASAVA VINUBHAI CHANDUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939486
|
|
VINUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nandod
|
GJ-24-002-073-001/7730019
(Rundh)
|
1124002000NRG23240520220231445
|
24/05/2022
|
VASAVA NANDLALBHAI CHANDUBHAI
|
1124002WL004553
|
VASAVA NANDLALBHAI CHANDUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939525
|
|
VASAVA NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nandod
|
GJ-24-002-073-001/7730020
(Rundh)
|
1124002000NRG23240520220231446
|
24/05/2022
|
VASAVA MANUBHAI
|
1124002WL004553
|
VASAVA MANUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939503
|
|
VASAVA MANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nandod
|
GJ-24-002-073-001/7730021
(Rundh)
|
1124002000NRG23240520220231448
|
24/05/2022
|
VASAVA LALSINGBHAI VECHANBHAI
|
1124002WL004553
|
VASAVA LALSINGBHAI VECHANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939513
|
|
VASAVA LALASINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nandod
|
GJ-24-002-073-001/7730047
(Rundh)
|
1124002000NRG23240520220231457
|
24/05/2022
|
VASAVA BIPINBHAI BACHUBHAI
|
1124002WL004553
|
VASAVA BIPINBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939514
|
|
VASAVA BIPINBHAI BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nandod
|
GJ-24-002-073-001/7730052
(Rundh)
|
1124002000NRG23240520220231461
|
24/05/2022
|
VASAVA KALPILABEN KANUBHAI
|
1124002WL004553
|
VASAVA KALPILABEN KANUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939507
|
|
VASAVA KAPILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nandod
|
GJ-24-002-073-001/7730059
(Rundh)
|
1124002000NRG23240520220231465
|
24/05/2022
|
VASAVA INDUBEN JAGDISHBHAI
|
1124002WL004553
|
VASAVA INDUBEN JAGDISHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939500
|
|
VASAVA INDUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nandod
|
GJ-24-002-073-001/7730076
(Rundh)
|
1124002000NRG23240520220231469
|
24/05/2022
|
VASAVA RADVABHAI BACHUBHAI
|
1124002WL004553
|
VASAVA RADVABHAI BACHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939526
|
|
RADVABHAI BACHUBHAI VASAVA.
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandod
|
GJ-24-002-073-001/7730076
(Rundh)
|
1124002000NRG23240520220231470
|
24/05/2022
|
VASAVA RAMILABEN RADVABHAI
|
1124002WL004553
|
VASAVA RAMILABEN RADVABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939506
|
|
VASAVA RAMILABEN RADVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nandod
|
GJ-24-002-073-001/7730107
(Rundh)
|
1124002000NRG23240520220231482
|
24/05/2022
|
VASAVA SUNILBHAI NARESHBHAI
|
1124002WL004553
|
VASAVA SUNILBHAI NARESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939511
|
|
MR SUNILBHAI NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nandod
|
GJ-24-002-073-001/7730109
(Rundh)
|
1124002000NRG23240520220231483
|
24/05/2022
|
VASAVA ASHVINBHAI JASHUBHAI
|
1124002WL004553
|
VASAVA ASHVINBHAI JASHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939515
|
|
VASAVA ASHVINBHAI JASHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nandod
|
GJ-24-002-073-001/7730117
(Rundh)
|
1124002000NRG23240520220231488
|
24/05/2022
|
VASAVA MAMTABEN KALIDASHBHAI
|
1124002WL004553
|
VASAVA MAMTABEN KALIDASHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939510
|
|
VASAVA MAMTABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nandod
|
GJ-24-002-073-001/7730170
(Rundh)
|
1124002000NRG23240520220231496
|
24/05/2022
|
VASAVA NIRUBEN BHURABHAI
|
1124002WL004553
|
VASAVA NIRUBEN BHURABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939508
|
|
VASAVA NIRUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nandod
|
GJ-24-002-073-001/7730183
(Rundh)
|
1124002000NRG23240520220231503
|
24/05/2022
|
VASAVA PARIMALBHAI RASHIKBHAI
|
1124002WL004553
|
VASAVA PARIMALBHAI RASHIKBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939516
|
|
VASAVA PARIMALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nandod
|
GJ-24-002-073-001/7730190
(Rundh)
|
1124002000NRG23240520220231507
|
24/05/2022
|
VASAVA SAVITABEN DINESHBHAI
|
1124002WL004553
|
VASAVA SAVITABEN DINESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939512
|
|
VASAVA SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nandod
|
GJ-24-002-073-001/7730283
(Rundh)
|
1124002000NRG23240520220231546
|
24/05/2022
|
VASAVA DULESINGBHAI BACHUBHAI
|
1124002WL004553
|
VASAVA DULESINGBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939475
|
|
DULIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nandod
|
GJ-24-002-073-001/7730286
(Rundh)
|
1124002000NRG23240520220231548
|
24/05/2022
|
VASAVA NAYANABEN SURESHBHAI
|
1124002WL004553
|
VASAVA NAYANABEN SURESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939519
|
|
VASAVA NAYANABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nandod
|
GJ-24-002-073-001/7730301
(Rundh)
|
1124002000NRG23240520220231552
|
24/05/2022
|
SANGEETABEN
|
1124002WL004553
|
SANGEETABEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939524
|
|
VASAVA SANGITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nandod
|
GJ-24-002-073-001/7739948
(Rundh)
|
1124002000NRG23240520220231565
|
24/05/2022
|
VASAVA BUDHIYABHAI DHAYABHAI
|
1124002WL004553
|
VASAVA BUDHIYABHAI DHAYABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939489
|
|
VASAVA BUDHAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nandod
|
GJ-24-002-073-001/7739951
(Rundh)
|
1124002000NRG23240520220231568
|
24/05/2022
|
VASAVA PRAKASHBHAI BACHUBHAI
|
1124002WL004553
|
VASAVA PRAKASHBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939499
|
|
PRAKASHBHAI BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
128
|
Nandod
|
GJ-24-002-073-001/7739952
(Rundh)
|
1124002000NRG23240520220231569
|
24/05/2022
|
VASAVA REKHABEN KIRANBHAI
|
1124002WL004553
|
VASAVA REKHABEN KIRANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939509
|
|
VASAVA REKHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nandod
|
GJ-24-002-073-001/7739958
(Rundh)
|
1124002000NRG23240520220231573
|
24/05/2022
|
VASAVA HARSHADBHAI BHAGABHAI
|
1124002WL004553
|
VASAVA HARSHADBHAI BHAGABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939483
|
|
HARSHADBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nandod
|
GJ-24-002-073-001/7739959
(Rundh)
|
1124002000NRG23240520220231574
|
24/05/2022
|
VASAVA SAVITABEN KALIDASH
|
1124002WL004553
|
VASAVA SAVITABEN KALIDASH
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939497
|
|
VASAVA SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nandod
|
GJ-24-002-073-001/7739963
(Rundh)
|
1124002000NRG23240520220231575
|
24/05/2022
|
VASAVA REKHABEN SANJAYBHAI
|
1124002WL004553
|
VASAVA REKHABEN SANJAYBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939482
|
|
REKHABEN SANJAY BHAI VASAVA
|
CANARA BANK(508532)
|
|
132
|
Nandod
|
GJ-24-002-073-001/7739965
(Rundh)
|
1124002000NRG23240520220231576
|
24/05/2022
|
VASAVA RAMNIBEN BHAILAL
|
1124002WL004553
|
VASAVA RAMNIBEN BHAILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939480
|
|
RAMNIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nandod
|
GJ-24-002-073-001/7739968
(Rundh)
|
1124002000NRG23240520220231578
|
24/05/2022
|
VASAVA BHURIBEN HASMUKHBHAI
|
1124002WL004553
|
VASAVA BHURIBEN HASMUKHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939488
|
|
VASAVA BHURIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nandod
|
GJ-24-002-073-001/7739969
(Rundh)
|
1124002000NRG23240520220231579
|
24/05/2022
|
VASAVA SHARDABEN THAKORBHAI
|
1124002WL004553
|
VASAVA SHARDABEN THAKORBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939492
|
|
VASAVA SHARDABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nandod
|
GJ-24-002-073-001/7739970
(Rundh)
|
1124002000NRG23240520220231580
|
24/05/2022
|
VASAVA MEENABEN SURESHBHAI
|
1124002WL004553
|
VASAVA MEENABEN SURESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939496
|
|
VASAVA MINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nandod
|
GJ-24-002-073-001/7739975
(Rundh)
|
1124002000NRG23240520220231582
|
24/05/2022
|
VASAVA LILABEN NATVARBHAI
|
1124002WL004553
|
VASAVA LILABEN NATVARBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939495
|
|
VASAVA LILABEN NATAVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nandod
|
GJ-24-002-073-001/7739980
(Rundh)
|
1124002000NRG23240520220231585
|
24/05/2022
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
1124002WL004553
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939498
|
|
VASAVA SHOBHANABEN PRAKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nandod
|
GJ-24-002-073-001/7739985
(Rundh)
|
1124002000NRG23240520220231590
|
24/05/2022
|
PARMAR MAHESHBHAI JIVANBHAI
|
1124002WL004553
|
PARMAR MAHESHBHAI JIVANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939523
|
|
PARMAR MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nandod
|
GJ-24-002-073-001/7739990
(Rundh)
|
1124002000NRG23240520220231595
|
24/05/2022
|
VASAVA RAJUBHAI BACHUBHAI
|
1124002WL004553
|
VASAVA RAJUBHAI BACHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879939504
|
|
VASAVA RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69071
|
69071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165627
|
165627
|
|
|
|
|
|
|
|