|
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-24-004-025-001/3777679
(Rozdev)
|
1124004000NRG23050620220306132
|
07/06/2022
|
RATHVA SUKHIBEN LALSHINGBHAI
|
1124004WL005814
|
RATHVA SUKHIBEN LALSHINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994149
|
|
SUKHIBEN LALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-025-001/3777700
(Rozdev)
|
1124004000NRG23050620220306133
|
07/06/2022
|
RATHVA SAYSHINGBHAI BAPUBHAI
|
1124004WL005814
|
RATHVA SAYSHINGBHAI BAPUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994130
|
|
SAYSING BAPUBHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-025-001/3777715
(Rozdev)
|
1124004000NRG23050620220306136
|
07/06/2022
|
HARENDRASINH SUNDARSINHRATHVA
|
1124004WL005814
|
HARENDRASINH SUNDARSINHRATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994168
|
|
RAHTVA HARENDRASING SUNDARSINH
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-025-001/3777715
(Rozdev)
|
1124004000NRG23050620220306137
|
07/06/2022
|
URMILABEN HARENDRA RATHVA
|
1124004WL005814
|
URMILABEN HARENDRA RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994145
|
|
URAMILABEN HARENDRABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-025-001/3777731
(Rozdev)
|
1124004000NRG23050620220306138
|
07/06/2022
|
RATHVA JAMNABEN SHIVSINGBHAI
|
1124004WL005814
|
RATHVA JAMNABEN SHIVSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994198
|
|
JAMANABEN SHIVSING RATHWA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-025-001/3777735
(Rozdev)
|
1124004000NRG23050620220306140
|
07/06/2022
|
TADVI MANGABHAI BHAGVANBHAI
|
1124004WL005814
|
TADVI MANGABHAI BHAGVANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994155
|
|
MANGABHAI BHAGAVANBHAI DHANKA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-025-001/4787476248
(Rozdev)
|
1124004000NRG23050620220306145
|
07/06/2022
|
MAMTABEN YOGESHBHAI RATHVA
|
1124004WL005814
|
MAMTABEN YOGESHBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994165
|
|
MAMTABEN YOGESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-025-001/4787476254
(Rozdev)
|
1124004000NRG23050620220306148
|
07/06/2022
|
MATABEN JITENDRABHAI RATHVA
|
1124004WL005814
|
MATABEN JITENDRABHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994199
|
|
MATABEN JITENDARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-025-001/4787476271
(Rozdev)
|
1124004000NRG23050620220306151
|
07/06/2022
|
AMBUBHAI MATHURBHAI RATHVA
|
1124004WL005814
|
AMBUBHAI MATHURBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994132
|
|
AMBUBHAI MATHURBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-025-001/4787476271
(Rozdev)
|
1124004000NRG23050620220306152
|
07/06/2022
|
SUNABEN AMBUBHAI RATHVA
|
1124004WL005814
|
SUNABEN AMBUBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994193
|
|
Rathva Sunitaben
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-025-001/4787476284
(Rozdev)
|
1124004000NRG23050620220306157
|
07/06/2022
|
KISHORBHAI RAMSINGBHAI RATHVA
|
1124004WL005814
|
KISHORBHAI RAMSINGBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994167
|
|
MR KISHORKUMAR RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sagbara
|
GJ-24-004-025-001/4787476292
(Rozdev)
|
1124004000NRG23050620220306160
|
07/06/2022
|
SHANTIBEN GUMANSING RATHVA
|
1124004WL005814
|
SHANTIBEN GUMANSING RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994164
|
|
SHANTABEN GUMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-025-001/4787476299
(Rozdev)
|
1124004000NRG23050620220306163
|
07/06/2022
|
DILIPBHAI PRATAPBHAI TADVI
|
1124004WL005814
|
DILIPBHAI PRATAPBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
2214994189
|
|
TADVI DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Sagbara
|
GJ-24-004-025-001/4787476299
(Rozdev)
|
1124004000NRG23050620220306164
|
07/06/2022
|
MANISHABEN DILIPBHAI TADVI
|
1124004WL005814
|
MANISHABEN DILIPBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
2214994144
|
|
TADVI MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Sagbara
|
GJ-24-004-025-001/7843481
(Rozdev)
|
1124004000NRG23050620220306172
|
07/06/2022
|
RATHVA CHANPABEN UKARBHAI
|
1124004WL005814
|
RATHVA CHANPABEN UKARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994136
|
|
CHAMPABEN UKARBHAI RATHBA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-025-001/7843506
(Rozdev)
|
1124004000NRG23050620220306175
|
07/06/2022
|
ASHISHBHAI BHARATBHAI RATHVA
|
1124004WL005814
|
ASHISHBHAI BHARATBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994200
|
|
Rathva Ashishbhai
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-025-001/7843506
(Rozdev)
|
1124004000NRG23050620220306174
|
07/06/2022
|
RATHVA SHARDABEN BHARATBHAI
|
1124004WL005814
|
RATHVA SHARDABEN BHARATBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994137
|
|
SHARDABEN BHARATBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-025-001/7843520
(Rozdev)
|
1124004000NRG23050620220306176
|
07/06/2022
|
RATHVA GAJANANDBHAI SHANKARBHAI
|
1124004WL005814
|
RATHVA GAJANANDBHAI SHANKARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994142
|
|
RATHVA BAJIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-025-001/784375676
(Rozdev)
|
1124004000NRG23050620220306181
|
07/06/2022
|
SUNANDABEN KABIRBHAI RATHVA
|
1124004WL005814
|
SUNANDABEN KABIRBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994163
|
|
SUNANDABEN KABEERBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-025-001/784375679
(Rozdev)
|
1124004000NRG23050620220306184
|
07/06/2022
|
RAMUBHAI ISHAVAR TADVI
|
1124004WL005814
|
RAMUBHAI ISHAVAR TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
2214994171
|
|
TADVI RAMUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Sagbara
|
GJ-24-004-025-001/784375679
(Rozdev)
|
1124004000NRG23050620220306185
|
07/06/2022
|
SITABEN RAMUBHAI TADVI
|
1124004WL005814
|
SITABEN RAMUBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
2214994170
|
|
DHANKA SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Sagbara
|
GJ-24-004-025-001/784375764
(Rozdev)
|
1124004000NRG23050620220306186
|
07/06/2022
|
AKKABEN CHHOTUBHAI RATHVA
|
1124004WL005814
|
AKKABEN CHHOTUBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994172
|
|
MRS AKKABEN CHOTUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sagbara
|
GJ-24-004-025-001/784376003
(Rozdev)
|
1124004000NRG23050620220306190
|
07/06/2022
|
RATHVA DINESHBHAI RAMSINGBHAI
|
1124004WL005814
|
RATHVA DINESHBHAI RAMSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994139
|
|
DINESHBHAI RAMSING RATHWA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-025-004/784375887
(Rozdev)
|
1124004000NRG23050620220305867
|
07/06/2022
|
SUNANDABEN JINENDRABHAI VASAVA
|
1124004WL005811
|
SUNANDABEN JINENDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994141
|
|
MRS SUNANDABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sagbara
|
GJ-24-004-025-004/784375890
(Rozdev)
|
1124004000NRG23050620220305869
|
07/06/2022
|
SUNILBHAI HARISINGBHAI VASAVA
|
1124004WL005811
|
SUNILBHAI HARISINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994192
|
|
VASAVA SUNILBHAI HARISING
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-025-004/784375892
(Rozdev)
|
1124004000NRG23050620220305872
|
07/06/2022
|
OLIBEN AMARSING VASAVA
|
1124004WL005811
|
OLIBEN AMARSING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994185
|
|
Vasava Oliben
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-025-004/784375894
(Rozdev)
|
1124004000NRG23050620220305876
|
07/06/2022
|
USHABEN GANGARAMBHAI VASAVA
|
1124004WL005811
|
USHABEN GANGARAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994146
|
|
USHABEN GANGARAM VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-025-004/784375895
(Rozdev)
|
1124004000NRG23050620220305878
|
07/06/2022
|
NAYANABEN MANAHARBHAI VASAVA
|
1124004WL005811
|
NAYANABEN MANAHARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994195
|
|
NAYNABEN MANHARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-025-004/784375896
(Rozdev)
|
1124004000NRG23050620220305880
|
07/06/2022
|
JERMABHAI DINESHBEN VASAVA
|
1124004WL005811
|
JERMABHAI DINESHBEN VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994179
|
|
Vasava Jeramaben
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-025-004/784375902
(Rozdev)
|
1124004000NRG23050620220305883
|
07/06/2022
|
VASAVA RATILALBHAI
|
1124004WL005811
|
VASAVA RATILALBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994173
|
|
RATILAL KARAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-025-004/784375902
(Rozdev)
|
1124004000NRG23050620220305884
|
07/06/2022
|
VASAVA SARSVATIBEN RATILALBHAI
|
1124004WL005811
|
VASAVA SARSVATIBEN RATILALBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994174
|
|
SARSVATIBEN RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-025-004/784375903
(Rozdev)
|
1124004000NRG23050620220305886
|
07/06/2022
|
VASAVA NARPATBHAI SUMANBHAI
|
1124004WL005811
|
VASAVA NARPATBHAI SUMANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994153
|
|
KUSUMBEN NARPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-025-004/784375905
(Rozdev)
|
1124004000NRG23050620220305888
|
07/06/2022
|
VANITABEN NARESHBHAI VASAVA
|
1124004WL005811
|
VANITABEN NARESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994197
|
|
VANITABEN NARESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-025-004/784375906
(Rozdev)
|
1124004000NRG23050620220305890
|
07/06/2022
|
REVANTABEN PRAKASHBHAI VASAVA
|
1124004WL005811
|
REVANTABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214994143
|
|
RAVUNTABEN PRAKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-025-004/784375931
(Rozdev)
|
1124004000NRG23050620220305891
|
07/06/2022
|
VIKASHKUMAR AMARSING VASAVA
|
1124004WL005811
|
VIKASHKUMAR AMARSING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994202
|
|
MR VIKASHKUMAR AMARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sagbara
|
GJ-24-004-025-004/784375936
(Rozdev)
|
1124004000NRG23050620220305894
|
07/06/2022
|
VASAVA VADGYA NAGRIYA
|
1124004WL005811
|
VASAVA VADGYA NAGRIYA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994129
|
|
VADGIYABHAI NAGRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-025-004/784375960
(Rozdev)
|
1124004000NRG23050620220305898
|
07/06/2022
|
VASAVA YOGESHBHAI MOHANBHAI
|
1124004WL005811
|
VASAVA YOGESHBHAI MOHANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994191
|
|
MR YOGESH MANOJBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sagbara
|
GJ-24-004-025-004/784375983
(Rozdev)
|
1124004000NRG23050620220305903
|
07/06/2022
|
VASAVA SUKIBEN MANSINGBHAI
|
1124004WL005811
|
VASAVA SUKIBEN MANSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994166
|
|
MRS SUKIBEN MANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sagbara
|
GJ-24-004-025-004/784375986
(Rozdev)
|
1124004000NRG23050620220305905
|
07/06/2022
|
SAVITABEN SHIVAJIBHAI
|
1124004WL005811
|
SAVITABEN SHIVAJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994154
|
|
SAVITABEN SHIVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-025-004/784375986
(Rozdev)
|
1124004000NRG23050620220305904
|
07/06/2022
|
SHIVAJIBHAI MANSHING VASAVA
|
1124004WL005811
|
SHIVAJIBHAI MANSHING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994156
|
|
SHIVAJIBHAI MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-025-004/784375989
(Rozdev)
|
1124004000NRG23050620220305909
|
07/06/2022
|
VASAVA MINAXIBEN RAJENDRABHAI
|
1124004WL005811
|
VASAVA MINAXIBEN RAJENDRABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994175
|
|
MINAXIBEN RAJENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-025-004/784375989
(Rozdev)
|
1124004000NRG23050620220305908
|
07/06/2022
|
VASAVA RAJENDRABHAI RAMJIBHAI
|
1124004WL005811
|
VASAVA RAJENDRABHAI RAMJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994140
|
|
Vasava Rajendrabhai
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-025-004/784375999
(Rozdev)
|
1124004000NRG23050620220305913
|
07/06/2022
|
VASAVA ANJANABEN HITESHBHAICHHAGANBHAI
|
1124004WL005811
|
VASAVA ANJANABEN HITESHBHAICHHAGANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994150
|
|
ANJANABEN HITESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-025-004/784375999
(Rozdev)
|
1124004000NRG23050620220305912
|
07/06/2022
|
VASAVA HITESHBHAICHHAGANBHAI
|
1124004WL005811
|
VASAVA HITESHBHAICHHAGANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994147
|
|
HITESHBHAI CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-025-004/7843761
(Rozdev)
|
1124004000NRG23050620220305914
|
07/06/2022
|
VASAVA BHAMTIYABHAI FAKIRABHAI
|
1124004WL005811
|
VASAVA BHAMTIYABHAI FAKIRABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994177
|
|
BHAMATIYABHAI FAKIRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-025-004/7843763
(Rozdev)
|
1124004000NRG23050620220305915
|
07/06/2022
|
DIGAMBARBHAI NOVABHAI VASAVA
|
1124004WL005811
|
DIGAMBARBHAI NOVABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994176
|
|
DIGAMBARBHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-025-005/3774994
(Rozdev)
|
1124004000NRG23050620220300937
|
07/06/2022
|
KHAJIYABHAI SHERIYABHAI VASAVA
|
1124004WL005778
|
KHAJIYABHAI SHERIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994162
|
|
KAPILABEN(M)F NG KHAJYABHAI SHERIYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-025-005/3774996
(Rozdev)
|
1124004000NRG23050620220300939
|
07/06/2022
|
SIMJIBHAI MURJIBHAI VASAVA
|
1124004WL005778
|
SIMJIBHAI MURJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994201
|
|
MRS NEKIBEN SIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sagbara
|
GJ-24-004-025-005/4787476332
(Rozdev)
|
1124004000NRG23050620220300949
|
07/06/2022
|
SANGITABEN DHRMABHAI VASAVA
|
1124004WL005778
|
SANGITABEN DHRMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994194
|
|
Vasava Sangitaben Dharmabhai
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-025-005/784375718
(Rozdev)
|
1124004000NRG23050620220300967
|
07/06/2022
|
HIMDIBEN MURJIBHAI VASAVA
|
1124004WL005778
|
HIMDIBEN MURJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994157
|
|
MRS HIMDIBEN MURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sagbara
|
GJ-24-004-025-005/784375736
(Rozdev)
|
1124004000NRG23050620220300969
|
07/06/2022
|
ASHABEN VILESHBHAI VASAVA
|
1124004WL005778
|
ASHABEN VILESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994135
|
|
Vasava Perviben
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-025-005/784375736
(Rozdev)
|
1124004000NRG23050620220300968
|
07/06/2022
|
VIRSING CHANDIYABHAI VASAVA
|
1124004WL005778
|
VIRSING CHANDIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994159
|
|
VIRSING CHANDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Sagbara
|
GJ-24-004-025-005/784375737
(Rozdev)
|
1124004000NRG23050620220300972
|
07/06/2022
|
GULABSING DHARAMABHAI VASAVA
|
1124004WL005778
|
GULABSING DHARAMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994138
|
|
GULABSINHBHAI DHARMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-025-005/784375737
(Rozdev)
|
1124004000NRG23050620220300971
|
07/06/2022
|
VASAVA DHARMIBEN DHRAMABHAI
|
1124004WL005778
|
VASAVA DHARMIBEN DHRAMABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994169
|
|
VASAVA DHARMIBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
55
|
Sagbara
|
GJ-24-004-025-005/784375737
(Rozdev)
|
1124004000NRG23050620220300970
|
07/06/2022
|
VASAVA DHARMSINGBHAI SERIYABHAI
|
1124004WL005778
|
VASAVA DHARMSINGBHAI SERIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994134
|
|
DHARMSING SERIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-025-005/784375741
(Rozdev)
|
1124004000NRG23050620220300974
|
07/06/2022
|
LAXMANBHAI PUNIYABHAI VASAVA
|
1124004WL005778
|
LAXMANBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994180
|
|
MRS GITABEN LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sagbara
|
GJ-24-004-025-005/784375857
(Rozdev)
|
1124004000NRG23050620220300976
|
07/06/2022
|
VASAVA NARSINGBHAI RUMABHAI
|
1124004WL005778
|
VASAVA NARSINGBHAI RUMABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994186
|
|
Padvi Narsingbhai
|
BANK OF BARODA(606985)
|
|
58
|
Sagbara
|
GJ-24-004-025-005/784375866
(Rozdev)
|
1124004000NRG23050620220300980
|
07/06/2022
|
FULIBEN DHIRSINGBHAI VASAVA
|
1124004WL005778
|
FULIBEN DHIRSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994151
|
|
FULIBEN DHIRSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Sagbara
|
GJ-24-004-025-005/784375866
(Rozdev)
|
1124004000NRG23050620220300979
|
07/06/2022
|
VASAVA DHIRSING DHARAMSING
|
1124004WL005778
|
VASAVA DHIRSING DHARAMSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994160
|
|
DHIRSING DHARAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-025-005/784376038
(Rozdev)
|
1124004000NRG23050620220300983
|
07/06/2022
|
DEVJIBHAI BIJIYABHAI VASAVA
|
1124004WL005778
|
DEVJIBHAI BIJIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994152
|
|
Vasava Devjibhai
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-025-005/784376038
(Rozdev)
|
1124004000NRG23050620220300984
|
07/06/2022
|
SITABEN DEVJIBHAI VASAVA
|
1124004WL005778
|
SITABEN DEVJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994181
|
|
SITABEN WO DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-025-005/784376043
(Rozdev)
|
1124004000NRG23050620220300985
|
07/06/2022
|
RANGITABEN VIRSINGBHAI PADVI
|
1124004WL005778
|
RANGITABEN VIRSINGBHAI PADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994131
|
|
Padvi Rangitaben
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-025-005/784376065
(Rozdev)
|
1124004000NRG23050620220300988
|
07/06/2022
|
KAVITABEN ARVINDBHAI VASAVA
|
1124004WL005778
|
KAVITABEN ARVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994184
|
|
Vasava Kavitaben
|
BANK OF BARODA(606985)
|
|
64
|
Sagbara
|
GJ-24-004-025-005/784376119
(Rozdev)
|
1124004000NRG23050620220300997
|
07/06/2022
|
ISHVARBHAI MAKTABHAI VASAVA
|
1124004WL005778
|
ISHVARBHAI MAKTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994178
|
|
Vasava Ishvarbhai
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-025-005/784376121
(Rozdev)
|
1124004000NRG23050620220300999
|
07/06/2022
|
GITABEN MADHUKAR BHAI
|
1124004WL005778
|
GITABEN MADHUKAR BHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994188
|
|
Vasava Gitaben Madhukarbhai
|
BANK OF BARODA(606985)
|
|
66
|
Sagbara
|
GJ-24-004-025-005/784376121
(Rozdev)
|
1124004000NRG23050620220300998
|
07/06/2022
|
MADHUKARBHAI THOGYABHAI VASAVA
|
1124004WL005778
|
MADHUKARBHAI THOGYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994187
|
|
Vasava Madhukarbhai Thogiyabhai
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-025-005/7843762
(Rozdev)
|
1124004000NRG23050620220301000
|
07/06/2022
|
SHESARYABHAI KAGDABHAI VASAVA
|
1124004WL005778
|
SHESARYABHAI KAGDABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994196
|
|
PANKAJBHAI (M) F&NG SESHARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
68
|
Sagbara
|
GJ-24-004-025-005/7843771
(Rozdev)
|
1124004000NRG23050620220301002
|
07/06/2022
|
BIJYABHAI CHANDYABHAI VASAVA
|
1124004WL005778
|
BIJYABHAI CHANDYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994161
|
|
BIJIYABHAI CHANDIABHAI VALVI
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-025-005/7843776
(Rozdev)
|
1124004000NRG23050620220301003
|
07/06/2022
|
PUPTIBEN MUVARYABHAI VASAVA
|
1124004WL005778
|
PUPTIBEN MUVARYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994183
|
|
Vasava Puptiben
|
BANK OF BARODA(606985)
|
|
70
|
Sagbara
|
GJ-24-004-025-005/7843776
(Rozdev)
|
1124004000NRG23050620220301004
|
07/06/2022
|
REKHABEN MOVARIYABHAI VASAVA
|
1124004WL005778
|
REKHABEN MOVARIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994190
|
|
Vasava Rekhaben
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-025-005/7843780
(Rozdev)
|
1124004000NRG23050620220301005
|
07/06/2022
|
THOGYABHAI MOGYABHAI VASAVA
|
1124004WL005778
|
THOGYABHAI MOGYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994133
|
|
THOGYABHAI MOGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-025-005/7843798
(Rozdev)
|
1124004000NRG23050620220301006
|
07/06/2022
|
MANGIBEN SATISHBHAI VASAVA
|
1124004WL005778
|
MANGIBEN SATISHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994182
|
|
Vasava Mangiben
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-025-005/7843799
(Rozdev)
|
1124004000NRG23050620220301008
|
07/06/2022
|
KHETYABHAI MURJIBHAI VASAVA
|
1124004WL005778
|
KHETYABHAI MURJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994158
|
|
KHETIYABHAI MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-025-005/7843799
(Rozdev)
|
1124004000NRG23050620220301007
|
07/06/2022
|
VASAVA SAVITABEN KHETYABHAI
|
1124004WL005778
|
VASAVA SAVITABEN KHETYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994148
|
|
SAVITABEN WO KHETYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83025
|
83025
|
|
|
|
|
|
|
|
|
75
|
Sagbara
|
GJ-24-004-025-002/784375988
(Rozdev)
|
1124004000NRG23050620220300769
|
07/06/2022
|
CHAYABEN RAKESHBHAI VASAVA
|
1124004WL005778
|
CHAYABEN RAKESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994203
|
|
Vasava Chhayaben
|
BANK OF BARODA(606985)
|
|
76
|
Sagbara
|
GJ-24-004-025-002/784375988
(Rozdev)
|
1124004000NRG23050620220300768
|
07/06/2022
|
RAKESHBHAI DAMUBHAI VASAVA
|
1124004WL005778
|
RAKESHBHAI DAMUBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994204
|
|
Vasava Rakeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
77
|
Sagbara
|
GJ-24-004-025-001/3777700
(Rozdev)
|
1124004000NRG23050620220306134
|
07/06/2022
|
RATHVA SEVANTABEN SAYSINGBHAI
|
1124004WL005814
|
RATHVA SEVANTABEN SAYSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994242
|
|
SHRI SHEVANTIBEN SAYSING RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-025-001/3777704
(Rozdev)
|
1124004000NRG23050620220306135
|
07/06/2022
|
DHANKA MANUBEN SANABHAI
|
1124004WL005814
|
DHANKA MANUBEN SANABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994211
|
|
SHRI MANUBEN SHANABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sagbara
|
GJ-24-004-025-001/4787476243
(Rozdev)
|
1124004000NRG23050620220306142
|
07/06/2022
|
SATISHKUMAR SHANTILALBHAI RATHVA
|
1124004WL005814
|
SATISHKUMAR SHANTILALBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994247
|
|
MR SATISHBHAI SHANTILAL RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sagbara
|
GJ-24-004-025-001/4787476248
(Rozdev)
|
1124004000NRG23050620220306144
|
07/06/2022
|
YOGESHBHAI BHANGABHAI RATHVA
|
1124004WL005814
|
YOGESHBHAI BHANGABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994212
|
|
Rathva Yogeshbhai
|
BANK OF BARODA(606985)
|
|
81
|
Sagbara
|
GJ-24-004-025-001/4787476250
(Rozdev)
|
1124004000NRG23050620220306147
|
07/06/2022
|
JOSHNABEN MUKESHBHAI RATHVA
|
1124004WL005814
|
JOSHNABEN MUKESHBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994245
|
|
SHRI JOSHANABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sagbara
|
GJ-24-004-025-001/4787476276
(Rozdev)
|
1124004000NRG23050620220306153
|
07/06/2022
|
PRAKASHBHAI SHANABHAI TADVI
|
1124004WL005814
|
PRAKASHBHAI SHANABHAI TADVI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994246
|
|
DHANKA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sagbara
|
GJ-24-004-025-001/4787476284
(Rozdev)
|
1124004000NRG23050620220306158
|
07/06/2022
|
PRAVINABEN KISHORBHAI RATHVA
|
1124004WL005814
|
PRAVINABEN KISHORBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994248
|
|
SHRI PRAVINABEN KISHORBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sagbara
|
GJ-24-004-025-001/4787476292
(Rozdev)
|
1124004000NRG23050620220306159
|
07/06/2022
|
GUMANBHAI SHANABHAI RATHVA
|
1124004WL005814
|
GUMANBHAI SHANABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994249
|
|
MR GUMANBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sagbara
|
GJ-24-004-025-001/4787476307
(Rozdev)
|
1124004000NRG23050620220306165
|
07/06/2022
|
PATEL MUKESHBHAI MANILALBHAI
|
1124004WL005814
|
PATEL MUKESHBHAI MANILALBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994235
|
|
MUKESHBAHI MANILALBAHI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
Sagbara
|
GJ-24-004-025-001/4787476320
(Rozdev)
|
1124004000NRG23050620220306168
|
07/06/2022
|
AZADSINH BAHDURSINH THAKOR
|
1124004WL005814
|
AZADSINH BAHDURSINH THAKOR
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
2214994209
|
|
AZADSINH BAHADURSINH THAKOR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
87
|
Sagbara
|
GJ-24-004-025-001/4787476328
(Rozdev)
|
1124004000NRG23050620220306170
|
07/06/2022
|
RAMESHBHAI BURABHAI RATHVA
|
1124004WL005814
|
RAMESHBHAI BURABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994236
|
|
MR RAMESHBHAI BHURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sagbara
|
GJ-24-004-025-001/7843500
(Rozdev)
|
1124004000NRG23050620220306173
|
07/06/2022
|
NANIBEN BHURABHAI RATHVA
|
1124004WL005814
|
NANIBEN BHURABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994250
|
|
SHRI NANIBEN BHURABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sagbara
|
GJ-24-004-025-001/784375678
(Rozdev)
|
1124004000NRG23050620220306183
|
07/06/2022
|
JIJABEN SURESHBHAI RATHVA
|
1124004WL005814
|
JIJABEN SURESHBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994251
|
|
SHRI JIJABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sagbara
|
GJ-24-004-025-001/784375678
(Rozdev)
|
1124004000NRG23050620220306182
|
07/06/2022
|
SURESHBHAI BHURABHAI RATHVA
|
1124004WL005814
|
SURESHBHAI BHURABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994243
|
|
RATHVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sagbara
|
GJ-24-004-025-001/784375764
(Rozdev)
|
1124004000NRG23050620220306187
|
07/06/2022
|
PRIYANKABEN CHHOTUBEN RATHVA
|
1124004WL005814
|
PRIYANKABEN CHHOTUBEN RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994244
|
|
MISS PRIYANKABEN CHHOTUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sagbara
|
GJ-24-004-025-002/3782098
(Rozdev)
|
1124004000NRG23050620220300583
|
07/06/2022
|
JAYNABEN JAYSINGBHAI VASAVA
|
1124004WL005778
|
JAYNABEN JAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994205
|
|
MR JAYSING JALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sagbara
|
GJ-24-004-025-002/3782098
(Rozdev)
|
1124004000NRG23050620220300584
|
07/06/2022
|
JAYNABEN JAYSINGBHAI VASAVA
|
1124004WL005778
|
JAYNABEN JAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994213
|
|
MRS JAYNABEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sagbara
|
GJ-24-004-025-004/784375889
(Rozdev)
|
1124004000NRG23050620220305868
|
07/06/2022
|
SHANTABEN PADVIBHAI VASAVA
|
1124004WL005811
|
SHANTABEN PADVIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994214
|
|
Vasava Padvibhai Hepabhai
|
BANK OF BARODA(606985)
|
|
95
|
Sagbara
|
GJ-24-004-025-004/784375890
(Rozdev)
|
1124004000NRG23050620220305870
|
07/06/2022
|
SUNILBHAI HARISINGBHAI VASAVA
|
1124004WL005811
|
SUNILBHAI HARISINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994206
|
|
SUMITRABEN SUNILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
96
|
Sagbara
|
GJ-24-004-025-004/784375893
(Rozdev)
|
1124004000NRG23050620220305874
|
07/06/2022
|
SUNANDABEN VASANTBHAI VASAVA
|
1124004WL005811
|
SUNANDABEN VASANTBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994238
|
|
MRS SUNANDABEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-025-004/784375893
(Rozdev)
|
1124004000NRG23050620220305873
|
07/06/2022
|
VASANTBHAI KATHUBHAI VASAVA
|
1124004WL005811
|
VASANTBHAI KATHUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994224
|
|
VASANTBHAI KATHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
98
|
Sagbara
|
GJ-24-004-025-004/784375894
(Rozdev)
|
1124004000NRG23050620220305875
|
07/06/2022
|
GANGARAMBHAI SHANKARBHAI VASAV
|
1124004WL005811
|
GANGARAMBHAI SHANKARBHAI VASAV
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994230
|
|
VasavaGangarambhai
|
BANK OF BARODA(606985)
|
|
99
|
Sagbara
|
GJ-24-004-025-004/784375895
(Rozdev)
|
1124004000NRG23050620220305877
|
07/06/2022
|
MANHARBHAI CHHAGANBHAI VASAVA
|
1124004WL005811
|
MANHARBHAI CHHAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994226
|
|
MR MANHARBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-025-004/784375896
(Rozdev)
|
1124004000NRG23050620220305879
|
07/06/2022
|
DINESHBHAI SUKABHAI VASAVA
|
1124004WL005811
|
DINESHBHAI SUKABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994225
|
|
MR DINESHBHAI SUKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sagbara
|
GJ-24-004-025-004/784375903
(Rozdev)
|
1124004000NRG23050620220305885
|
07/06/2022
|
VASAVA NARPATBHAI SUMANBHAI
|
1124004WL005811
|
VASAVA NARPATBHAI SUMANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994232
|
|
MR NARPATBHAI SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-025-004/784375905
(Rozdev)
|
1124004000NRG23050620220305887
|
07/06/2022
|
NARESHBHAI JERMABHAI VASAVA
|
1124004WL005811
|
NARESHBHAI JERMABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994229
|
|
MR NARESHBHAI JERMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-025-004/784375906
(Rozdev)
|
1124004000NRG23050620220305889
|
07/06/2022
|
VASAVA PRAKASHKUMAR JERAMSING
|
1124004WL005811
|
VASAVA PRAKASHKUMAR JERAMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994227
|
|
LAXMIBEN(M)F PRAKASHBHAI JERAMSING VASAV
|
BANK OF BARODA(606985)
|
|
104
|
Sagbara
|
GJ-24-004-025-004/784375931
(Rozdev)
|
1124004000NRG23050620220305892
|
07/06/2022
|
VIKASHKUMAR AMARSING VASAVA
|
1124004WL005811
|
VIKASHKUMAR AMARSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994237
|
|
MRS REKHABEN VIKASHKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-025-004/784375934
(Rozdev)
|
1124004000NRG23050620220305893
|
07/06/2022
|
KANTILAL MAGANBHAI VASAVA
|
1124004WL005811
|
KANTILAL MAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994228
|
|
MR KANTILAL MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-025-004/784375938
(Rozdev)
|
1124004000NRG23050620220305895
|
07/06/2022
|
VASAVA DHARMSINGBHAI PRATAPBHAI
|
1124004WL005811
|
VASAVA DHARMSINGBHAI PRATAPBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994210
|
|
MR DHARAMSING PRATAPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-025-004/784375938
(Rozdev)
|
1124004000NRG23050620220305896
|
07/06/2022
|
VASAVA DHARMSINGBHAI PRATAPBHAI
|
1124004WL005811
|
VASAVA DHARMSINGBHAI PRATAPBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994239
|
|
MRS LATABEN DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-025-004/784375960
(Rozdev)
|
1124004000NRG23050620220305897
|
07/06/2022
|
LAXMIBEN MOHANBHAI VASAVA
|
1124004WL005811
|
LAXMIBEN MOHANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994234
|
|
MISS LAXMIBEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-025-004/784375963
(Rozdev)
|
1124004000NRG23050620220305899
|
07/06/2022
|
VASAVA JAHGUBHAI MOVDIYABHAI
|
1124004WL005811
|
VASAVA JAHGUBHAI MOVDIYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994231
|
|
MR JAHGUBHAI MOVDIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-025-004/784375974
(Rozdev)
|
1124004000NRG23050620220305901
|
07/06/2022
|
VASAVA SHANKARBHAI FULJIBHAI
|
1124004WL005811
|
VASAVA SHANKARBHAI FULJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994207
|
|
PARVATIBEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
111
|
Sagbara
|
GJ-24-004-025-004/784375988
(Rozdev)
|
1124004000NRG23050620220305906
|
07/06/2022
|
VASAVA AMARSINGBHAI MOCHABHAI
|
1124004WL005811
|
VASAVA AMARSINGBHAI MOCHABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994240
|
|
Vasava Umaryabhai
|
BANK OF BARODA(606985)
|
|
112
|
Sagbara
|
GJ-24-004-025-004/784375988
(Rozdev)
|
1124004000NRG23050620220305907
|
07/06/2022
|
VASAVA SUMIBEN AMARSINGBHAI
|
1124004WL005811
|
VASAVA SUMIBEN AMARSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994222
|
|
MRS SUMIBEN UMARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-025-004/7843763
(Rozdev)
|
1124004000NRG23050620220305916
|
07/06/2022
|
KAMLABEN DIGAMBARBHAI VASAVA
|
1124004WL005811
|
KAMLABEN DIGAMBARBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994216
|
|
KAMLABEN DIGAMBARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
114
|
Sagbara
|
GJ-24-004-025-004/7843769
(Rozdev)
|
1124004000NRG23050620220305917
|
07/06/2022
|
VASAVA KUSUMBEN ARJUNBHAI
|
1124004WL005811
|
VASAVA KUSUMBEN ARJUNBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994215
|
|
MRS KUSUMBEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sagbara
|
GJ-24-004-025-005/3774996
(Rozdev)
|
1124004000NRG23050620220300940
|
07/06/2022
|
VASAVA NEKIBEN SIMJIBHAI
|
1124004WL005778
|
VASAVA NEKIBEN SIMJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994221
|
|
MRS NEKIBEN SIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sagbara
|
GJ-24-004-025-005/3774997
(Rozdev)
|
1124004000NRG23050620220300941
|
07/06/2022
|
VAJABEN VANSING VASAVA
|
1124004WL005778
|
VAJABEN VANSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994217
|
|
MRS VAJABEN VANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sagbara
|
GJ-24-004-025-005/7465061
(Rozdev)
|
1124004000NRG23050620220300955
|
07/06/2022
|
FULABEN DEMSIYABHAI VASAVA
|
1124004WL005778
|
FULABEN DEMSIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994219
|
|
MRS FULABEN DEMSIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sagbara
|
GJ-24-004-025-005/784375718
(Rozdev)
|
1124004000NRG23050620220300966
|
07/06/2022
|
HIMDIBEN MURJIBHAI VASAVA
|
1124004WL005778
|
HIMDIBEN MURJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994220
|
|
MRS HIMDIBEN MURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sagbara
|
GJ-24-004-025-005/784375741
(Rozdev)
|
1124004000NRG23050620220300973
|
07/06/2022
|
VASAVA GITABEN LAXMANBHAI
|
1124004WL005778
|
VASAVA GITABEN LAXMANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994218
|
|
Vasava Lakshmanbhai
|
BANK OF BARODA(606985)
|
|
120
|
Sagbara
|
GJ-24-004-025-005/784375966
(Rozdev)
|
1124004000NRG23050620220300981
|
07/06/2022
|
VASAVA SAVITABEN DHARMSINGBHAI
|
1124004WL005778
|
VASAVA SAVITABEN DHARMSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994223
|
|
MRS SAVITABEN DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sagbara
|
GJ-24-004-025-005/784376023
(Rozdev)
|
1124004000NRG23050620220300982
|
07/06/2022
|
BIJIYABHAI JUGALABHAI VASAVA
|
1124004WL005778
|
BIJIYABHAI JUGALABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994208
|
|
MR BIJIYABHAI JUGLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sagbara
|
GJ-24-004-025-005/7843762
(Rozdev)
|
1124004000NRG23050620220301001
|
07/06/2022
|
SHINUBEN SHESRIABHAI VASAVA
|
1124004WL005778
|
SHINUBEN SHESRIABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994241
|
|
MRS SHILUBEN SESHARYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sagbara
|
GJ-24-004-025-005/787476194
(Rozdev)
|
1124004000NRG23050620220301010
|
07/06/2022
|
DHRAMSINGBHAI JERMABHAI VASAVA
|
1124004WL005778
|
DHRAMSINGBHAI JERMABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214994233
|
|
MR DHARAMSING JERMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52875
|
52875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138150
|
138150
|
|
|
|
|
|
|
|