|
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
|
Sagbara
|
GJ-24-004-024-001/3786832
(Ranipur)
|
1124004000NRG23050620220305078
|
07/06/2022
|
LAXMIBEN MAHENDRABHAI VASAVA
|
1124004WL005805
|
LAXMIBEN MAHENDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992615
|
|
VASAVA LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-024-001/3786949
(Ranipur)
|
1124004000NRG23050620220305103
|
07/06/2022
|
PADVI RUKHAMABEN MANSING
|
1124004WL005805
|
PADVI RUKHAMABEN MANSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992590
|
|
RUKHAMABEN MANSING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-024-001/3786996
(Ranipur)
|
1124004000NRG23050620220305113
|
07/06/2022
|
VASAVA RAVIDASBHAI DHARAMSING
|
1124004WL005805
|
VASAVA RAVIDASBHAI DHARAMSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992602
|
|
RAVIDASBHAI DHARAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-024-001/3787002
(Ranipur)
|
1124004000NRG23050620220305115
|
07/06/2022
|
VALVI HUPABHAI GORJIBHAI
|
1124004WL005805
|
VALVI HUPABHAI GORJIBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992586
|
|
HUPABHAI GORJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-024-001/3787003
(Ranipur)
|
1124004000NRG23050620220305117
|
07/06/2022
|
PADVI MANJUBEN MANSING
|
1124004WL005805
|
PADVI MANJUBEN MANSING
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992574
|
|
MANJUBEN MANSING SURAJI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-024-001/3787036
(Ranipur)
|
1124004000NRG23050620220305128
|
07/06/2022
|
PADVI MAHENDRABHAI JATRIYABHAI
|
1124004WL005805
|
PADVI MAHENDRABHAI JATRIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992593
|
|
MAHENDRABHAI JATRIYABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-024-001/3787036
(Ranipur)
|
1124004000NRG23050620220305129
|
07/06/2022
|
PADVI VIMLABEN MAHENDRABHAI
|
1124004WL005805
|
PADVI VIMLABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992584
|
|
VIMLABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-024-001/3787065
(Ranipur)
|
1124004000NRG23050620220305135
|
07/06/2022
|
VASAVA DILIPBHAI PRABHAKARBHAI
|
1124004WL005805
|
VASAVA DILIPBHAI PRABHAKARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992587
|
|
MR DILIPBHAI PRABHAKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sagbara
|
GJ-24-004-024-001/7841305
(Ranipur)
|
1124004000NRG23050620220305161
|
07/06/2022
|
PADVI SHANTILAL JOLUBHAI
|
1124004WL005805
|
PADVI SHANTILAL JOLUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992599
|
|
SHANTILAL JOLUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-024-001/7841323
(Ranipur)
|
1124004000NRG23050620220305164
|
07/06/2022
|
PADVI ASHAVINBHAI SONABHAI
|
1124004WL005805
|
PADVI ASHAVINBHAI SONABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992598
|
|
ASHVINBHAI SONABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-024-001/7841329
(Ranipur)
|
1124004000NRG23050620220305166
|
07/06/2022
|
VASAVA KOUSHALIYABEN LAXMANBHAI
|
1124004WL005805
|
VASAVA KOUSHALIYABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992591
|
|
KAUSHALYABENLAXMANBHAIVALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Sagbara
|
GJ-24-004-024-001/7841332
(Ranipur)
|
1124004000NRG23050620220305167
|
07/06/2022
|
PADVI SATISHBHAI SINGABHAI
|
1124004WL005805
|
PADVI SATISHBHAI SINGABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992612
|
|
PADVI SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Sagbara
|
GJ-24-004-024-001/7841371
(Ranipur)
|
1124004000NRG23050620220305174
|
07/06/2022
|
VALVI GANGABEN RAJENDRABHAI
|
1124004WL005805
|
VALVI GANGABEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992572
|
|
GANGABEN RAJENDRA SHANKAR VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Sagbara
|
GJ-24-004-024-001/7841379
(Ranipur)
|
1124004000NRG23050620220305176
|
07/06/2022
|
PADVI KALPESHBHAI RAMSING
|
1124004WL005805
|
PADVI KALPESHBHAI RAMSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992594
|
|
KALPESHBHAI RAMABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Sagbara
|
GJ-24-004-024-001/7841381
(Ranipur)
|
1124004000NRG23050620220305178
|
07/06/2022
|
GANVIT PREMILABEN DINESHBHAI
|
1124004WL005805
|
GANVIT PREMILABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992576
|
|
PRAMILABEN DINESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Sagbara
|
GJ-24-004-024-001/7841418
(Ranipur)
|
1124004000NRG23050620220305184
|
07/06/2022
|
KULADE JAMNIBEN KISHANBHAI
|
1124004WL005805
|
KULADE JAMNIBEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992575
|
|
KULADE KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Sagbara
|
GJ-24-004-024-001/7841459
(Ranipur)
|
1124004000NRG23050620220305190
|
07/06/2022
|
PADVI MANESHBHAI SHANKARBHAI
|
1124004WL005805
|
PADVI MANESHBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992613
|
|
MANESHBHAI SHANKARBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Sagbara
|
GJ-24-004-024-001/7841479
(Ranipur)
|
1124004000NRG23050620220305195
|
07/06/2022
|
PADVI VISHVASBHAI VIRJIBHAI
|
1124004WL005805
|
PADVI VISHVASBHAI VIRJIBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992605
|
|
VISHVASBHAI VIRJIBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Sagbara
|
GJ-24-004-024-001/7841539
(Ranipur)
|
1124004000NRG23050620220305212
|
07/06/2022
|
VALVI BHANUDAS SONJIBHAI
|
1124004WL005805
|
VALVI BHANUDAS SONJIBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992569
|
|
VALVI BHANUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Sagbara
|
GJ-24-004-024-001/7841572
(Ranipur)
|
1124004000NRG23050620220305229
|
07/06/2022
|
PADVI ANSUYABEN DILAVARBHAI
|
1124004WL005805
|
PADVI ANSUYABEN DILAVARBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992606
|
|
PADVI ANSUYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Sagbara
|
GJ-24-004-024-001/7841584
(Ranipur)
|
1124004000NRG23050620220305238
|
07/06/2022
|
SAGUNABEN YOGESHBHAI GAVIT
|
1124004WL005805
|
SAGUNABEN YOGESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992592
|
|
SAGUNABENYOGESHBHAIGAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Sagbara
|
GJ-24-004-024-001/7841586
(Ranipur)
|
1124004000NRG23050620220305239
|
07/06/2022
|
PACHUBEN VAJRIYABHAI VASAVA
|
1124004WL005805
|
PACHUBEN VAJRIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992596
|
|
PACHUBEN VAJRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Sagbara
|
GJ-24-004-024-001/7841594
(Ranipur)
|
1124004000NRG23050620220305243
|
07/06/2022
|
PADVI KOUSHALIYABEN JIGNESHBHAI
|
1124004WL005805
|
PADVI KOUSHALIYABEN JIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992603
|
|
KAUSHLYABEN JIGNESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Sagbara
|
GJ-24-004-024-001/7841600
(Ranipur)
|
1124004000NRG23050620220305247
|
07/06/2022
|
RAMILABEN VIKRAMBHAI VASAVA
|
1124004WL005805
|
RAMILABEN VIKRAMBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992595
|
|
RAMILABEN VIKRAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Sagbara
|
GJ-24-004-024-001/7841612
(Ranipur)
|
1124004000NRG23050620220305255
|
07/06/2022
|
VASAVA JEHARSING KATHUDIYABHAI
|
1124004WL005805
|
VASAVA JEHARSING KATHUDIYABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992578
|
|
JEHARSING KATHUDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Sagbara
|
GJ-24-004-024-001/7841614
(Ranipur)
|
1124004000NRG23050620220305257
|
07/06/2022
|
GAVIT SUGABEN KIRAN
|
1124004WL005805
|
GAVIT SUGABEN KIRAN
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992608
|
|
GAVIT SUGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Sagbara
|
GJ-24-004-024-001/7841626
(Ranipur)
|
1124004000NRG23050620220305265
|
07/06/2022
|
VASAVA DILIPBHAI BHANGABHAI
|
1124004WL005805
|
VASAVA DILIPBHAI BHANGABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992607
|
|
DILIPBHAI BHANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Sagbara
|
GJ-24-004-024-001/7841628
(Ranipur)
|
1124004000NRG23050620220305267
|
07/06/2022
|
SUMIBEN JEHARSING VALVI
|
1124004WL005805
|
SUMIBEN JEHARSING VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992597
|
|
SUMIBEN JEHARSING VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Sagbara
|
GJ-24-004-024-001/7841637
(Ranipur)
|
1124004000NRG23050620220305273
|
07/06/2022
|
JAVRE KAMLABEM RAJUBHAI
|
1124004WL005805
|
JAVRE KAMLABEM RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992583
|
|
KAMALABEN RAJUBHAI JAWARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Sagbara
|
GJ-24-004-024-001/7841645
(Ranipur)
|
1124004000NRG23050620220305280
|
07/06/2022
|
VASAVA NAMUBEN TAPSING
|
1124004WL005805
|
VASAVA NAMUBEN TAPSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992600
|
|
NAMUBEN TAPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Sagbara
|
GJ-24-004-024-001/7841646
(Ranipur)
|
1124004000NRG23050620220305281
|
07/06/2022
|
PADVI INDIRABEN MAHENDRABHAI
|
1124004WL005805
|
PADVI INDIRABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992571
|
|
INDIRABEN MAHESH SEGAJIBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Sagbara
|
GJ-24-004-024-001/7841647
(Ranipur)
|
1124004000NRG23050620220305282
|
07/06/2022
|
PADVI PARVATIBEN SHANKARBHAI
|
1124004WL005805
|
PADVI PARVATIBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992610
|
|
PADVI PARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Sagbara
|
GJ-24-004-024-001/7841650
(Ranipur)
|
1124004000NRG23050620220305285
|
07/06/2022
|
PADVI LATABEN GULABSING
|
1124004WL005805
|
PADVI LATABEN GULABSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992585
|
|
LATABEN GULABSING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Sagbara
|
GJ-24-004-024-001/7841655
(Ranipur)
|
1124004000NRG23050620220305288
|
07/06/2022
|
VALVI SUMITRABEN MANSING
|
1124004WL005805
|
VALVI SUMITRABEN MANSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992604
|
|
SUMABEN MANSING VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Sagbara
|
GJ-24-004-024-001/7841671
(Ranipur)
|
1124004000NRG23050620220305298
|
07/06/2022
|
VASAVA PRAKASHBHAI GODIYABHAI
|
1124004WL005805
|
VASAVA PRAKASHBHAI GODIYABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992589
|
|
PRAKASHBHAI GODIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Sagbara
|
GJ-24-004-024-001/7841675
(Ranipur)
|
1124004000NRG23050620220305301
|
07/06/2022
|
VALVI ZUGIBEN SHANTARAMBHAI
|
1124004WL005805
|
VALVI ZUGIBEN SHANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992601
|
|
ZUGABEN SHANTARAMBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Sagbara
|
GJ-24-004-024-001/7841680
(Ranipur)
|
1124004000NRG23050620220305304
|
07/06/2022
|
VALVI ANILBHAI LAXMANBI
|
1124004WL005805
|
VALVI ANILBHAI LAXMANBI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992609
|
|
VALVI ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Sagbara
|
GJ-24-004-024-001/7841685
(Ranipur)
|
1124004000NRG23050620220305309
|
07/06/2022
|
VALVI SANGITABEN ISHVARBHAI
|
1124004WL005805
|
VALVI SANGITABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992570
|
|
VALVI ISHVARBHAI JAYSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Sagbara
|
GJ-24-004-024-001/7841716
(Ranipur)
|
1124004000NRG23050620220305322
|
07/06/2022
|
PADVI RANJITBHAI SONABHAI
|
1124004WL005805
|
PADVI RANJITBHAI SONABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992611
|
|
PADVI RANAJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Sagbara
|
GJ-24-004-024-001/7841717
(Ranipur)
|
1124004000NRG23050620220305323
|
07/06/2022
|
VASAVA NISHABEN SANJAYBHAI
|
1124004WL005805
|
VASAVA NISHABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992579
|
|
NISHABEN SANJAY JAYANTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Sagbara
|
GJ-24-004-024-001/7841727
(Ranipur)
|
1124004000NRG23050620220305332
|
07/06/2022
|
PADVI DILIPBHAI NANSING
|
1124004WL005805
|
PADVI DILIPBHAI NANSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992588
|
|
DILIPBHAI NANSING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Sagbara
|
GJ-24-004-024-001/7841734
(Ranipur)
|
1124004000NRG23050620220305336
|
07/06/2022
|
VASAVA JAYABEN SANTOSHBHAI
|
1124004WL005805
|
VASAVA JAYABEN SANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992614
|
|
VASAVAJAYABENSANTOSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47075
|
47075
|
|
|
|
|
|
|
|
|
43
|
Sagbara
|
GJ-24-004-024-001/7641571
(Ranipur)
|
1124004000NRG23050620220305156
|
07/06/2022
|
PADVI RANJITBHAI SIGYABHAI
|
1124004WL005805
|
PADVI RANJITBHAI SIGYABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992523
|
|
RANJITBHAI SINGYA PADAVI
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-024-001/7841325
(Ranipur)
|
1124004000NRG23050620220305165
|
07/06/2022
|
VASAVA LILABEN ANANDBHAI
|
1124004WL005805
|
VASAVA LILABEN ANANDBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992520
|
|
VASAVA LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sagbara
|
GJ-24-004-024-001/7841528
(Ranipur)
|
1124004000NRG23050620220305205
|
07/06/2022
|
VASAVA JAYSING TADGIYABHAI
|
1124004WL005805
|
VASAVA JAYSING TADGIYABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992521
|
|
VASAVA JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sagbara
|
GJ-24-004-024-001/7841577
(Ranipur)
|
1124004000NRG23050620220305232
|
07/06/2022
|
PADVI RAVIDASBHAI GULABBHAI
|
1124004WL005805
|
PADVI RAVIDASBHAI GULABBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992516
|
|
RAVIDASBHAI GULABHAI PADVI
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-024-001/7841578
(Ranipur)
|
1124004000NRG23050620220305233
|
07/06/2022
|
VASAVA BHARATBHAI GODIYABHAI
|
1124004WL005805
|
VASAVA BHARATBHAI GODIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992522
|
|
NIRMALABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Sagbara
|
GJ-24-004-024-001/7841590
(Ranipur)
|
1124004000NRG23050620220305241
|
07/06/2022
|
KATHUDIYA JEEVABHAI FATUBHAI
|
1124004WL005805
|
KATHUDIYA JEEVABHAI FATUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992517
|
|
RESHMIBEN JIVABHAI KATHUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Sagbara
|
GJ-24-004-024-001/7841599
(Ranipur)
|
1124004000NRG23050620220305246
|
07/06/2022
|
VASAVA ASHOKBHAI URSHYABHAI
|
1124004WL005805
|
VASAVA ASHOKBHAI URSHYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992524
|
|
ANITABEN ASHOKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Sagbara
|
GJ-24-004-024-001/7841621
(Ranipur)
|
1124004000NRG23050620220305260
|
07/06/2022
|
VASAVA LAXMIBEN SUDAMBHAI
|
1124004WL005805
|
VASAVA LAXMIBEN SUDAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992518
|
|
LAXMIBEN SUDAMBHAI VALVI
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-025-004/3777473
(Rozdev)
|
1124004000NRG23050620220305769
|
07/06/2022
|
VASAVA METHABEN RAYSINGBHAI
|
1124004WL005811
|
VASAVA METHABEN RAYSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992515
|
|
MRS METHABEN RAISINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sagbara
|
GJ-24-004-025-004/3777487
(Rozdev)
|
1124004000NRG23050620220305775
|
07/06/2022
|
VASAVA FULAVANTIBEN KARMSINGBHAI
|
1124004WL005811
|
VASAVA FULAVANTIBEN KARMSINGBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992550
|
|
MRS FULVANTIBEN KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-025-004/3777487
(Rozdev)
|
1124004000NRG23050620220305774
|
07/06/2022
|
VASAVA KARAMSINGBHAI BH
|
1124004WL005811
|
VASAVA KARAMSINGBHAI BH
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992537
|
|
KARAMSING BHANGADABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-025-004/3777496
(Rozdev)
|
1124004000NRG23050620220305779
|
07/06/2022
|
VASAVA DHARAMSINGBHAI MOVDIYA
|
1124004WL005811
|
VASAVA DHARAMSINGBHAI MOVDIYA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992519
|
|
MRS BAJUBEN DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-025-004/3777500
(Rozdev)
|
1124004000NRG23050620220305781
|
07/06/2022
|
SAVITABEN JAGDISBHAI VASAVA
|
1124004WL005811
|
SAVITABEN JAGDISBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992529
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-025-004/3777501
(Rozdev)
|
1124004000NRG23050620220305782
|
07/06/2022
|
VASAVA CHIMANBHAI FATUBHAI
|
1124004WL005811
|
VASAVA CHIMANBHAI FATUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992547
|
|
Vasava Chimanbhai
|
BANK OF BARODA(606985)
|
|
57
|
Sagbara
|
GJ-24-004-025-004/3777521
(Rozdev)
|
1124004000NRG23050620220305783
|
07/06/2022
|
KISHORBHAI GORJIBHAI VASAVA
|
1124004WL005811
|
KISHORBHAI GORJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992528
|
|
KISHORBHAI GORAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Sagbara
|
GJ-24-004-025-004/3777521
(Rozdev)
|
1124004000NRG23050620220305784
|
07/06/2022
|
MATHURABEN KISHORBHAI VASAVA
|
1124004WL005811
|
MATHURABEN KISHORBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992539
|
|
MATHURABEN KISHORBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Sagbara
|
GJ-24-004-025-004/3777533
(Rozdev)
|
1124004000NRG23050620220305787
|
07/06/2022
|
VASAVA SARLABEN ANILBHAI
|
1124004WL005811
|
VASAVA SARLABEN ANILBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992534
|
|
SARALABEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-025-004/3777556
(Rozdev)
|
1124004000NRG23050620220305789
|
07/06/2022
|
MANJULABEN BAHDURSINGBHAI VASAVA
|
1124004WL005811
|
MANJULABEN BAHDURSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992546
|
|
VasavaManjuben
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-025-004/4787476337
(Rozdev)
|
1124004000NRG23050620220305793
|
07/06/2022
|
SAGNITABEN TUKARAMBHAI VASAVA
|
1124004WL005811
|
SAGNITABEN TUKARAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992544
|
|
Vasava Sangitaben Tukarambhai
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-025-004/4787476337
(Rozdev)
|
1124004000NRG23050620220305792
|
07/06/2022
|
TUKARAMBHAI SHANKARBHAI VASAVA
|
1124004WL005811
|
TUKARAMBHAI SHANKARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992530
|
|
TUKARAMBHAI SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-025-004/4787476338
(Rozdev)
|
1124004000NRG23050620220305794
|
07/06/2022
|
ARVINDBHAI RAYSINGBHAI VASAVA
|
1124004WL005811
|
ARVINDBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992548
|
|
Vasava Arvindbhai
|
BANK OF BARODA(606985)
|
|
64
|
Sagbara
|
GJ-24-004-025-004/4787476338
(Rozdev)
|
1124004000NRG23050620220305795
|
07/06/2022
|
DURGABEN ARVINDBHAI VASAVA
|
1124004WL005811
|
DURGABEN ARVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992532
|
|
DURGABEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-025-004/4787476339
(Rozdev)
|
1124004000NRG23050620220305796
|
07/06/2022
|
ROHITBHAI RAMJIBHAI VASAVA
|
1124004WL005811
|
ROHITBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Rejected
|
11/06/2022
|
|
2214992549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Sagbara
|
GJ-24-004-025-004/4787476340
(Rozdev)
|
1124004000NRG23050620220305798
|
07/06/2022
|
MANISHABEN KISHANBHAI VASAVA
|
1124004WL005811
|
MANISHABEN KISHANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992541
|
|
Vasava Manishaben
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-025-004/7843619
(Rozdev)
|
1124004000NRG23050620220305815
|
07/06/2022
|
VASAVA SURESHBHAI KATHUBHAI
|
1124004WL005811
|
VASAVA SURESHBHAI KATHUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992536
|
|
SURESHBHAI KATHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
68
|
Sagbara
|
GJ-24-004-025-004/7843622
(Rozdev)
|
1124004000NRG23050620220305822
|
07/06/2022
|
AMBUBEN SUMANBHAI VASAVA
|
1124004WL005811
|
AMBUBEN SUMANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992531
|
|
ANITABEN SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-025-004/784375666
(Rozdev)
|
1124004000NRG23050620220305830
|
07/06/2022
|
VASAVA SUNITABEN SUBHASHBHAI
|
1124004WL005811
|
VASAVA SUNITABEN SUBHASHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992535
|
|
MR SUBHASHBHAI PADVIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sagbara
|
GJ-24-004-025-004/784375668
(Rozdev)
|
1124004000NRG23050620220305831
|
07/06/2022
|
MONABHAI KOTIYABHAI VASAVA
|
1124004WL005811
|
MONABHAI KOTIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992525
|
|
MR MONABHAI KOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sagbara
|
GJ-24-004-025-004/784375668
(Rozdev)
|
1124004000NRG23050620220305832
|
07/06/2022
|
SEVUBEN MONABHAI VASAVA
|
1124004WL005811
|
SEVUBEN MONABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992545
|
|
Vasava Sevuben
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-025-004/784375669
(Rozdev)
|
1124004000NRG23050620220305833
|
07/06/2022
|
PADAVIBHAI DEBABHAI VASAVA
|
1124004WL005811
|
PADAVIBHAI DEBABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992526
|
|
Vasava Padvibhai
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-025-004/784375669
(Rozdev)
|
1124004000NRG23050620220305834
|
07/06/2022
|
SUKHAMABEN PADAVIBHAI VASAVA
|
1124004WL005811
|
SUKHAMABEN PADAVIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992527
|
|
PADVIBHAI DEBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-025-004/784375766
(Rozdev)
|
1124004000NRG23050620220305842
|
07/06/2022
|
VASAVA SHANTABEN TEDGYABHAI
|
1124004WL005811
|
VASAVA SHANTABEN TEDGYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992538
|
|
MRS SHANTABEN TEDGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sagbara
|
GJ-24-004-025-004/784375770
(Rozdev)
|
1124004000NRG23050620220305850
|
07/06/2022
|
VASAVA GIRDHAR BHAVJI
|
1124004WL005811
|
VASAVA GIRDHAR BHAVJI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992540
|
|
GIRADHARBHAI BHAVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Sagbara
|
GJ-24-004-025-004/784375773
(Rozdev)
|
1124004000NRG23050620220305852
|
07/06/2022
|
VASAVA CHANDUBEN SAKARAM
|
1124004WL005811
|
VASAVA CHANDUBEN SAKARAM
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992542
|
|
Vasava Chanduben
|
BANK OF BARODA(606985)
|
|
77
|
Sagbara
|
GJ-24-004-025-004/784375774
(Rozdev)
|
1124004000NRG23050620220305854
|
07/06/2022
|
VASAVA SHITALBEN RAJUBHAI
|
1124004WL005811
|
VASAVA SHITALBEN RAJUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992533
|
|
SHITALBEN RAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
Sagbara
|
GJ-24-004-025-004/784375886
(Rozdev)
|
1124004000NRG23050620220305865
|
07/06/2022
|
SUNITABEN LAXMANBHAI VASAVA
|
1124004WL005811
|
SUNITABEN LAXMANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992543
|
|
Vasava Sunitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40100
|
40100
|
|
|
|
|
|
|
|
|
79
|
Sagbara
|
GJ-24-004-024-001/3786907
(Ranipur)
|
1124004000NRG23050620220305091
|
07/06/2022
|
PADVI RAJENDRABHAI SAMABHAI
|
1124004WL005805
|
PADVI RAJENDRABHAI SAMABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992552
|
|
RAJENDRABHAI SAMABHA PADVI
|
BANK OF BARODA(606985)
|
|
80
|
Sagbara
|
GJ-24-004-024-001/3786973
(Ranipur)
|
1124004000NRG23050620220305109
|
07/06/2022
|
PADVI SHANTARAM JATRIYABHAI
|
1124004WL005805
|
PADVI SHANTARAM JATRIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992560
|
|
SHANTARAM JATRIYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
81
|
Sagbara
|
GJ-24-004-024-001/7641568
(Ranipur)
|
1124004000NRG23050620220305153
|
07/06/2022
|
VASAVA NAVALSING KATHUDIYABHAI
|
1124004WL005805
|
VASAVA NAVALSING KATHUDIYABHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992553
|
|
VASAVA NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sagbara
|
GJ-24-004-024-001/7841296
(Ranipur)
|
1124004000NRG23050620220305160
|
07/06/2022
|
PADVI USHABEN VIJESING
|
1124004WL005805
|
PADVI USHABEN VIJESING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992565
|
|
ASHOKBHAI VIJESING PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Sagbara
|
GJ-24-004-024-001/7841488
(Ranipur)
|
1124004000NRG23050620220305197
|
07/06/2022
|
VASAVA RAMILABEN RAVIDASBHAI
|
1124004WL005805
|
VASAVA RAMILABEN RAVIDASBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992564
|
|
VASAVA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Sagbara
|
GJ-24-004-024-001/7841505
(Ranipur)
|
1124004000NRG23050620220305203
|
07/06/2022
|
GAVIT BHIMSING SHANKARBHAI
|
1124004WL005805
|
GAVIT BHIMSING SHANKARBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992566
|
|
BHIMSINGH SHANKARBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
85
|
Sagbara
|
GJ-24-004-024-001/7841519
(Ranipur)
|
1124004000NRG23050620220305204
|
07/06/2022
|
VASAVA MAHADUBHAI HURIYABHAUI
|
1124004WL005805
|
VASAVA MAHADUBHAI HURIYABHAUI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992556
|
|
MADHUBHAI DHURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Sagbara
|
GJ-24-004-024-001/7841548
(Ranipur)
|
1124004000NRG23050620220305215
|
07/06/2022
|
PADVI KANTILAL JOLUBHAI
|
1124004WL005805
|
PADVI KANTILAL JOLUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992551
|
|
KANTILAL JOLUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
87
|
Sagbara
|
GJ-24-004-024-001/7841602
(Ranipur)
|
1124004000NRG23050620220305249
|
07/06/2022
|
PADVI VASUBHAI BHIKHABHAI
|
1124004WL005805
|
PADVI VASUBHAI BHIKHABHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992555
|
|
VASANTBHAI BHIKHABHAI PADVI
|
BANK OF BARODA(606985)
|
|
88
|
Sagbara
|
GJ-24-004-024-001/7841606
(Ranipur)
|
1124004000NRG23050620220305251
|
07/06/2022
|
PADVI MOTIRAM GONABHAI
|
1124004WL005805
|
PADVI MOTIRAM GONABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992557
|
|
MOTIRAMBHAI GONABHAI PADVI
|
BANK OF BARODA(606985)
|
|
89
|
Sagbara
|
GJ-24-004-024-001/7841609
(Ranipur)
|
1124004000NRG23050620220305253
|
07/06/2022
|
GAVIT CHANDRAVATIBEN PRABHAKARBHAI
|
1124004WL005805
|
GAVIT CHANDRAVATIBEN PRABHAKARBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992559
|
|
CHANDRAVATIBEN PRABHAKARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Sagbara
|
GJ-24-004-024-001/7841648
(Ranipur)
|
1124004000NRG23050620220305283
|
07/06/2022
|
PADVI JEMABEN JAYSINGBHAI
|
1124004WL005805
|
PADVI JEMABEN JAYSINGBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992561
|
|
DHARAMSING JAYSINGBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Sagbara
|
GJ-24-004-024-001/7841675
(Ranipur)
|
1124004000NRG23050620220305302
|
07/06/2022
|
VALVI TUKARAMBHAI KOCHARIYABHAI
|
1124004WL005805
|
VALVI TUKARAMBHAI KOCHARIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992554
|
|
TUKARAMBHAI KOCHARYABHAI VALVI
|
BANK OF BARODA(606985)
|
|
92
|
Sagbara
|
GJ-24-004-024-001/7841708
(Ranipur)
|
1124004000NRG23050620220305317
|
07/06/2022
|
VALVI DAKSHABEN VISHVASBHAI
|
1124004WL005805
|
VALVI DAKSHABEN VISHVASBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992562
|
|
DAXABEN VISHWASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
Sagbara
|
GJ-24-004-024-001/7841724
(Ranipur)
|
1124004000NRG23050620220305329
|
07/06/2022
|
VASAVA KANTILAL RUBABHAI
|
1124004WL005805
|
VASAVA KANTILAL RUBABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992558
|
|
KANTILAL RUBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Sagbara
|
GJ-24-004-024-001/7841731
(Ranipur)
|
1124004000NRG23050620220305335
|
07/06/2022
|
PADVI RAJKUMAR DILAVARBHAI
|
1124004WL005805
|
PADVI RAJKUMAR DILAVARBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992563
|
|
MR RAJKUMAR DILAVARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18075
|
18075
|
|
|
|
|
|
|
|
|
95
|
Sagbara
|
GJ-24-004-024-001/3787156
(Ranipur)
|
1124004000NRG23050620220305146
|
07/06/2022
|
MANGITABEN RAMESHBHAI PADVI
|
1124004WL005805
|
MANGITABEN RAMESHBHAI PADVI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992582
|
|
MANGITAIBEN RAMESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Sagbara
|
GJ-24-004-024-001/7641559
(Ranipur)
|
1124004000NRG23050620220305150
|
07/06/2022
|
PADVI KUSHABEN VIJESING
|
1124004WL005805
|
PADVI KUSHABEN VIJESING
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992573
|
|
KUSHABEN VIJESING JATARIA PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Sagbara
|
GJ-24-004-024-001/7841563
(Ranipur)
|
1124004000NRG23050620220305221
|
07/06/2022
|
VALVI PADMABEN CHUNILAL
|
1124004WL005805
|
VALVI PADMABEN CHUNILAL
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992581
|
|
PADAMABEN CHUNILAL VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Sagbara
|
GJ-24-004-024-001/7841636
(Ranipur)
|
1124004000NRG23050620220305272
|
07/06/2022
|
VASAVA MINABEN RAVIDAS
|
1124004WL005805
|
VASAVA MINABEN RAVIDAS
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992577
|
|
RAVIDASBHAISINGABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Sagbara
|
GJ-24-004-024-001/7841670
(Ranipur)
|
1124004000NRG23050620220305297
|
07/06/2022
|
PADVI ATARYABHAI MIRYABHAI
|
1124004WL005805
|
PADVI ATARYABHAI MIRYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992568
|
|
SAVITABEN ATRYABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Sagbara
|
GJ-24-004-024-001/7841676
(Ranipur)
|
1124004000NRG23050620220305303
|
07/06/2022
|
VASAVA SARITABEN DASHRATHBHAI
|
1124004WL005805
|
VASAVA SARITABEN DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992580
|
|
SARITABEN DASHRATHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
101
|
Sagbara
|
GJ-24-004-024-001/7841688
(Ranipur)
|
1124004000NRG23050620220305312
|
07/06/2022
|
VASAVA RAMESHBHAI BHIMSING
|
1124004WL005805
|
VASAVA RAMESHBHAI BHIMSING
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
2214992657
|
|
MR RAMESHBHAI BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-024-001/7841707
(Ranipur)
|
1124004000NRG23050620220305316
|
07/06/2022
|
PADVI ANILBHAI AJANABHAI
|
1124004WL005805
|
PADVI ANILBHAI AJANABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992617
|
|
MR ANILBHAI OJANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-025-004/3777473
(Rozdev)
|
1124004000NRG23050620220305768
|
07/06/2022
|
RAYSING MOCHABHAI VASAVA
|
1124004WL005811
|
RAYSING MOCHABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992631
|
|
MR RAYSINGBHAI MOCHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-025-004/3777480
(Rozdev)
|
1124004000NRG23050620220305770
|
07/06/2022
|
VASAVA PARVATIBEN JIVABHAI
|
1124004WL005811
|
VASAVA PARVATIBEN JIVABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992632
|
|
Vasava Jivabhai
|
BANK OF BARODA(606985)
|
|
105
|
Sagbara
|
GJ-24-004-025-004/3777480
(Rozdev)
|
1124004000NRG23050620220305771
|
07/06/2022
|
VASAVA PARVATIBEN JIVABHAI
|
1124004WL005811
|
VASAVA PARVATIBEN JIVABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992659
|
|
MRS PARVATIBEN JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-025-004/3777486
(Rozdev)
|
1124004000NRG23050620220305772
|
07/06/2022
|
JERMSINGBHAI BHANGDABHAI VASAVA
|
1124004WL005811
|
JERMSINGBHAI BHANGDABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992652
|
|
JERAMSING BHANGDABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
107
|
Sagbara
|
GJ-24-004-025-004/3777486
(Rozdev)
|
1124004000NRG23050620220305773
|
07/06/2022
|
VASAVA KUNTABEN JERMSINGBHAI
|
1124004WL005811
|
VASAVA KUNTABEN JERMSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992660
|
|
MRS KUNTABEN JERAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-025-004/3777488
(Rozdev)
|
1124004000NRG23050620220305776
|
07/06/2022
|
GEMJIBHAI BHANGDABHAI
|
1124004WL005811
|
GEMJIBHAI BHANGDABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992651
|
|
MR GEMJIBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-025-004/3777488
(Rozdev)
|
1124004000NRG23050620220305777
|
07/06/2022
|
SAVITRIBEN GEMJIBHAI VASAVA
|
1124004WL005811
|
SAVITRIBEN GEMJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992656
|
|
Vasava Savitriben
|
BANK OF BARODA(606985)
|
|
110
|
Sagbara
|
GJ-24-004-025-004/3777496
(Rozdev)
|
1124004000NRG23050620220305778
|
07/06/2022
|
VASAVA BAJUBEN DHARMSINGBHAI
|
1124004WL005811
|
VASAVA BAJUBEN DHARMSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992634
|
|
DHARAMSING MOVADIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
111
|
Sagbara
|
GJ-24-004-025-004/3777500
(Rozdev)
|
1124004000NRG23050620220305780
|
07/06/2022
|
SAVITABEN JAGDISBHAI VASAVA
|
1124004WL005811
|
SAVITABEN JAGDISBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992622
|
|
JAGDISHBHAI FATUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
112
|
Sagbara
|
GJ-24-004-025-004/3777533
(Rozdev)
|
1124004000NRG23050620220305786
|
07/06/2022
|
ANILBHAI PRATAPBHAI VASAVA
|
1124004WL005811
|
ANILBHAI PRATAPBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992650
|
|
MR ANILBHAI PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-025-004/3777561
(Rozdev)
|
1124004000NRG23050620220305791
|
07/06/2022
|
DEVIISING SUKABHAI VASAVA
|
1124004WL005811
|
DEVIISING SUKABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992639
|
|
HASUBEN DEVISINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
114
|
Sagbara
|
GJ-24-004-025-004/3777561
(Rozdev)
|
1124004000NRG23050620220305790
|
07/06/2022
|
DEVISING SUKABHAI VASAVA
|
1124004WL005811
|
DEVISING SUKABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992638
|
|
MR DEVISING SUKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sagbara
|
GJ-24-004-025-004/4787476341
(Rozdev)
|
1124004000NRG23050620220305800
|
07/06/2022
|
SAKUNTLABEN DASHRATHBHAI VASAVA
|
1124004WL005811
|
SAKUNTLABEN DASHRATHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992624
|
|
MRS SHAKUNTALBEN DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sagbara
|
GJ-24-004-025-004/4787476342
(Rozdev)
|
1124004000NRG23050620220305801
|
07/06/2022
|
SANJAYBHAI SURAPSINGBHAI VASAVA
|
1124004WL005811
|
SANJAYBHAI SURAPSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992618
|
|
MR SANJAYKUMAR SURAPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sagbara
|
GJ-24-004-025-004/7843619
(Rozdev)
|
1124004000NRG23050620220305816
|
07/06/2022
|
KAMLABEN KATHUBHAI VASAVA
|
1124004WL005811
|
KAMLABEN KATHUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992633
|
|
MRS KAMLABEN KATHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sagbara
|
GJ-24-004-025-004/7843620
(Rozdev)
|
1124004000NRG23050620220305818
|
07/06/2022
|
GAURIBEN RAJKUMAR VASAVA
|
1124004WL005811
|
GAURIBEN RAJKUMAR VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992621
|
|
MRS GAURIBEN RAJKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sagbara
|
GJ-24-004-025-004/7843620
(Rozdev)
|
1124004000NRG23050620220305817
|
07/06/2022
|
RAJKUMAR BHIMSINGBHAI VASAVA
|
1124004WL005811
|
RAJKUMAR BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992655
|
|
RAJKUMAR BHIMSING VASAVA
|
BANK OF BARODA(606985)
|
|
120
|
Sagbara
|
GJ-24-004-025-004/7843621
(Rozdev)
|
1124004000NRG23050620220305819
|
07/06/2022
|
KUSHABEN SURAPSINGBHAI VASAVA
|
1124004WL005811
|
KUSHABEN SURAPSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992653
|
|
MRS KUSHABEN SURAPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sagbara
|
GJ-24-004-025-004/7843621
(Rozdev)
|
1124004000NRG23050620220305820
|
07/06/2022
|
KUSHABEN SURAPSINGBHAI VASAVA
|
1124004WL005811
|
KUSHABEN SURAPSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992626
|
|
MRS KUSHABEN SURAPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sagbara
|
GJ-24-004-025-004/7843622
(Rozdev)
|
1124004000NRG23050620220305821
|
07/06/2022
|
SAILESHBHAI SUMANBHAI VASAVA
|
1124004WL005811
|
SAILESHBHAI SUMANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992637
|
|
MR SAILESHKUMAR SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sagbara
|
GJ-24-004-025-004/7843624
(Rozdev)
|
1124004000NRG23050620220305823
|
07/06/2022
|
KEMNABEN LALUBHAI VASAVA
|
1124004WL005811
|
KEMNABEN LALUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992641
|
|
KEMANABEN LALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
124
|
Sagbara
|
GJ-24-004-025-004/7843632
(Rozdev)
|
1124004000NRG23050620220305824
|
07/06/2022
|
JENTABEN HARISINGBHAI VASAVA
|
1124004WL005811
|
JENTABEN HARISINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992648
|
|
MRS JENTABEN HARISING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sagbara
|
GJ-24-004-025-004/7843632
(Rozdev)
|
1124004000NRG23050620220305825
|
07/06/2022
|
VASAVA HARISINGBHAI CHHIDIYABHAI
|
1124004WL005811
|
VASAVA HARISINGBHAI CHHIDIYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992649
|
|
MR HARISINGBHAI CHIDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sagbara
|
GJ-24-004-025-004/7843633
(Rozdev)
|
1124004000NRG23050620220305826
|
07/06/2022
|
KENABEN BALIRAMBHAI VASAVA
|
1124004WL005811
|
KENABEN BALIRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992628
|
|
MRS KENABEN BALIRAM VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sagbara
|
GJ-24-004-025-004/7843633
(Rozdev)
|
1124004000NRG23050620220305827
|
07/06/2022
|
KENABEN BALIRAMBHAI VASAVA
|
1124004WL005811
|
KENABEN BALIRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992629
|
|
KENABEAN BALIRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
128
|
Sagbara
|
GJ-24-004-025-004/7843635
(Rozdev)
|
1124004000NRG23050620220305828
|
07/06/2022
|
VASAVA MANJULABEN JAYSINGBHAI
|
1124004WL005811
|
VASAVA MANJULABEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992658
|
|
MANJULABEN JAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
129
|
Sagbara
|
GJ-24-004-025-004/784375666
(Rozdev)
|
1124004000NRG23050620220305829
|
07/06/2022
|
SUBHASHBHAI PADAVIBHAI VASAVA
|
1124004WL005811
|
SUBHASHBHAI PADAVIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992643
|
|
MR SUBHASHBHAI PADVIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sagbara
|
GJ-24-004-025-004/784375671
(Rozdev)
|
1124004000NRG23050620220305835
|
07/06/2022
|
GANGABEN DILIPBHAI VASAVA
|
1124004WL005811
|
GANGABEN DILIPBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992644
|
|
MRS GANGABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sagbara
|
GJ-24-004-025-004/784375680
(Rozdev)
|
1124004000NRG23050620220305837
|
07/06/2022
|
VASAVA SEVUBEN RAMJIBHAI
|
1124004WL005811
|
VASAVA SEVUBEN RAMJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992619
|
|
MRS SEVUBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sagbara
|
GJ-24-004-025-004/784375680
(Rozdev)
|
1124004000NRG23050620220305838
|
07/06/2022
|
VASAVA SEVUBEN RAMJIBHAI
|
1124004WL005811
|
VASAVA SEVUBEN RAMJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992616
|
|
Vasava Sevuben
|
BANK OF BARODA(606985)
|
|
133
|
Sagbara
|
GJ-24-004-025-004/784375765
(Rozdev)
|
1124004000NRG23050620220305841
|
07/06/2022
|
RAUKUBEN BHIMSINGBHAI VASAVA
|
1124004WL005811
|
RAUKUBEN BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992654
|
|
MRS RAYKUBEN BHIMSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sagbara
|
GJ-24-004-025-004/784375767
(Rozdev)
|
1124004000NRG23050620220305844
|
07/06/2022
|
SARLABEN ARVINDBHAI VASAVA
|
1124004WL005811
|
SARLABEN ARVINDBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992625
|
|
MRS SARLABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sagbara
|
GJ-24-004-025-004/784375767
(Rozdev)
|
1124004000NRG23050620220305845
|
07/06/2022
|
VASAVA SARLABEN ANILBHAI
|
1124004WL005811
|
VASAVA SARLABEN ANILBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214992662
|
|
Vasava Sarlaben
|
BANK OF BARODA(606985)
|
|
136
|
Sagbara
|
GJ-24-004-025-004/784375768
(Rozdev)
|
1124004000NRG23050620220305846
|
07/06/2022
|
FULSINGBHAI BHAMANIYABHAI VASAVA
|
1124004WL005811
|
FULSINGBHAI BHAMANIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992636
|
|
MR FULSING BHAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sagbara
|
GJ-24-004-025-004/784375768
(Rozdev)
|
1124004000NRG23050620220305847
|
07/06/2022
|
VASAVA KALAVATIBEN FULSINGBHAI
|
1124004WL005811
|
VASAVA KALAVATIBEN FULSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992664
|
|
MRS KALAVATIBEN FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sagbara
|
GJ-24-004-025-004/784375769
(Rozdev)
|
1124004000NRG23050620220305848
|
07/06/2022
|
ASHWINBHAI FULSING VASAVA
|
1124004WL005811
|
ASHWINBHAI FULSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992642
|
|
MR ASHWINBHAI FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sagbara
|
GJ-24-004-025-004/784375769
(Rozdev)
|
1124004000NRG23050620220305849
|
07/06/2022
|
VASAVA SUNITABEN ASHVINBHAI
|
1124004WL005811
|
VASAVA SUNITABEN ASHVINBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992663
|
|
MRS SUNITABEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sagbara
|
GJ-24-004-025-004/784375773
(Rozdev)
|
1124004000NRG23050620220305851
|
07/06/2022
|
VASAVA SAKARAMBHAI
|
1124004WL005811
|
VASAVA SAKARAMBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992567
|
|
Vasava Sakharambhai
|
BANK OF BARODA(606985)
|
|
141
|
Sagbara
|
GJ-24-004-025-004/784375774
(Rozdev)
|
1124004000NRG23050620220305853
|
07/06/2022
|
RAJUBHAI VADGIYABHAI VASAVA
|
1124004WL005811
|
RAJUBHAI VADGIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992647
|
|
Vasava Rajubhai
|
BANK OF BARODA(606985)
|
|
142
|
Sagbara
|
GJ-24-004-025-004/784375782
(Rozdev)
|
1124004000NRG23050620220305855
|
07/06/2022
|
VASAVA LILABEN MOTIBHAI
|
1124004WL005811
|
VASAVA LILABEN MOTIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992623
|
|
VasavaMotibhai
|
BANK OF BARODA(606985)
|
|
143
|
Sagbara
|
GJ-24-004-025-004/784375790
(Rozdev)
|
1124004000NRG23050620220305857
|
07/06/2022
|
SAROJBEN RAVIDASHBHAI VASAVA
|
1124004WL005811
|
SAROJBEN RAVIDASHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992646
|
|
MRS SAROJBEN RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sagbara
|
GJ-24-004-025-004/784375881
(Rozdev)
|
1124004000NRG23050620220305859
|
07/06/2022
|
GEETABEN SUMANBHAI VASAVA
|
1124004WL005811
|
GEETABEN SUMANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992635
|
|
MRS GEETABEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sagbara
|
GJ-24-004-025-004/784375884
(Rozdev)
|
1124004000NRG23050620220305860
|
07/06/2022
|
ROTABHAI KOTIYABHAI VASAVA
|
1124004WL005811
|
ROTABHAI KOTIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992640
|
|
ROTABHAI KOTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
146
|
Sagbara
|
GJ-24-004-025-004/784375884
(Rozdev)
|
1124004000NRG23050620220305861
|
07/06/2022
|
SUMIBEN ROTABHAI VASAVA
|
1124004WL005811
|
SUMIBEN ROTABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992661
|
|
MRS SUMIBEN ROTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sagbara
|
GJ-24-004-025-004/784375885
(Rozdev)
|
1124004000NRG23050620220305863
|
07/06/2022
|
FOTABEN CHHAGANBHAI VASAVA
|
1124004WL005811
|
FOTABEN CHHAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992630
|
|
MRS FOTABEN BAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sagbara
|
GJ-24-004-025-004/784375885
(Rozdev)
|
1124004000NRG23050620220305862
|
07/06/2022
|
SAVITABEN CHHAGANBHAI VASAVA
|
1124004WL005811
|
SAVITABEN CHHAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992645
|
|
MRS SAVITABEN CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sagbara
|
GJ-24-004-025-004/784375886
(Rozdev)
|
1124004000NRG23050620220305864
|
07/06/2022
|
SUNITABEN LAXMANBHAI VASAVA
|
1124004WL005811
|
SUNITABEN LAXMANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992627
|
|
LAKSHMANBHAI BAMANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
150
|
Sagbara
|
GJ-24-004-025-004/784375887
(Rozdev)
|
1124004000NRG23050620220305866
|
07/06/2022
|
SUNANDABEN JINENDRABHAI VASAVA
|
1124004WL005811
|
SUNANDABEN JINENDRABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992620
|
|
JITENDRABHAI BHIMSING VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54925
|
54925
|
|
|
|
|
|
|
|
|
151
|
Sagbara
|
GJ-24-004-024-001/7841553
(Ranipur)
|
1124004000NRG23050620220305217
|
07/06/2022
|
PADVI PUJARIYABHAI JOLUBHAI
|
1124004WL005805
|
PADVI PUJARIYABHAI JOLUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992513
|
|
Padvi Punjriyabhai
|
BANK OF BARODA(606985)
|
|
152
|
Sagbara
|
GJ-24-004-024-001/7841721
(Ranipur)
|
1124004000NRG23050620220305327
|
07/06/2022
|
VASAVA SAKUBEN TANSING
|
1124004WL005805
|
VASAVA SAKUBEN TANSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214992514
|
|
SHAKUBEN TANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169000
|
169000
|
|
|
|
|
|
|
|