|
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-24-004-010-003/7465307
(Dodhanvadi)
|
1124004000NRG23090520220153427
|
11/05/2022
|
DHIRSING BALUBHAI KOTHARI
|
1124004WL002975
|
DHIRSING BALUBHAI KOTHARI
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867314
|
|
Mr. DHIRASING BABUSING VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sagbara
|
GJ-24-004-010-003/7848074
(Dodhanvadi)
|
1124004000NRG23090520220153455
|
11/05/2022
|
SHANTILAL BHURIYABHAI VASAVA
|
1124004WL002975
|
SHANTILAL BHURIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867313
|
|
MR SHANTILAL BHURIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sagbara
|
GJ-24-004-021-003/3775667
(Panchpipri)
|
1124004000NRG23090520220153779
|
11/05/2022
|
MAHAR NASTIKBHAI DURLABHBHAI
|
1124004WL002978
|
MAHAR NASTIKBHAI DURLABHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867312
|
|
NASTIKBHAI DURLABHBHAI MAHAR
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-021-003/7844745
(Panchpipri)
|
1124004000NRG23090520220153835
|
11/05/2022
|
VASAVA FATESING BOTIYABHAI
|
1124004WL002978
|
VASAVA FATESING BOTIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867403
|
|
MANJULABEN FATESING VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-021-003/78479360
(Panchpipri)
|
1124004000NRG23090520220153895
|
11/05/2022
|
VASAVA VIMLABEN NILESHBHAI
|
1124004WL002978
|
VASAVA VIMLABEN NILESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867315
|
|
VIMLABEN NILESHSHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-021-004/78479491
(Panchpipri)
|
1124004000NRG23090520220154091
|
11/05/2022
|
VASAVA AMARSINGBHAI SAYAGIBHAI
|
1124004WL002978
|
VASAVA AMARSINGBHAI SAYAGIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867348
|
|
VASAVA AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sagbara
|
GJ-24-004-021-004/78479491
(Panchpipri)
|
1124004000NRG23090520220154092
|
11/05/2022
|
VASAVA SUMANBEN AMARSINGBHAI
|
1124004WL002978
|
VASAVA SUMANBEN AMARSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867316
|
|
SUMANBEN AMARSING VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-021-004/78479556
(Panchpipri)
|
1124004000NRG23090520220154097
|
11/05/2022
|
VASAVA ANJANABEN BALAVANBHAI
|
1124004WL002978
|
VASAVA ANJANABEN BALAVANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867402
|
|
ANJANABEN BALVANTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
9
|
Sagbara
|
GJ-24-004-010-003/7465296
(Dodhanvadi)
|
1124004000NRG23090520220153425
|
11/05/2022
|
GOVIDBHAI JETHIYABHAI VASAVA
|
1124004WL002975
|
GOVIDBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867396
|
|
Mr. GOVINDBHAI JETHIYABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sagbara
|
GJ-24-004-010-003/7465296
(Dodhanvadi)
|
1124004000NRG23090520220153426
|
11/05/2022
|
LAXMIBEN GOVINDBHAI VASAVA
|
1124004WL002975
|
LAXMIBEN GOVINDBHAI VASAVA
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867408
|
|
Vasava Laxmiben
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-010-003/7465318
(Dodhanvadi)
|
1124004000NRG23090520220153430
|
11/05/2022
|
RAJUBHAI SHIVABHAI VASAVA
|
1124004WL002975
|
RAJUBHAI SHIVABHAI VASAVA
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867333
|
|
Vasava Rajubhai
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-010-003/7844095
(Dodhanvadi)
|
1124004000NRG23090520220153431
|
11/05/2022
|
MADHUKARBHAI
|
1124004WL002975
|
MADHUKARBHAI
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867410
|
|
MR MADHUKARBHAI BHANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sagbara
|
GJ-24-004-010-003/7848062
(Dodhanvadi)
|
1124004000NRG23090520220153450
|
11/05/2022
|
ARUNABEN JAYSINGBHAI VASAVA
|
1124004WL002975
|
ARUNABEN JAYSINGBHAI VASAVA
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867334
|
|
JAISING BATESING VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-010-003/7848069
(Dodhanvadi)
|
1124004000NRG23090520220153452
|
11/05/2022
|
DALPATBHAI KARAMSINGBHAI VASAVA
|
1124004WL002975
|
DALPATBHAI KARAMSINGBHAI VASAVA
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867411
|
|
MRS RADHABEN DALPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sagbara
|
GJ-24-004-021-003/3775596
(Panchpipri)
|
1124004000NRG23090520220153759
|
11/05/2022
|
KUSUMBEN MAHESHBHAI VASAVA
|
1124004WL002978
|
KUSUMBEN MAHESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867332
|
|
KUSUMBEN MAHESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-021-003/3775596
(Panchpipri)
|
1124004000NRG23090520220153758
|
11/05/2022
|
VASAVA MAHESHBHAI
|
1124004WL002978
|
VASAVA MAHESHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867366
|
|
KUSUMBEN MAHESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-021-003/3775601
(Panchpipri)
|
1124004000NRG23090520220153760
|
11/05/2022
|
VASAVA ASHMABEN NAVALSING
|
1124004WL002978
|
VASAVA ASHMABEN NAVALSING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867386
|
|
Vasava Asamaben
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-021-003/3775611
(Panchpipri)
|
1124004000NRG23090520220153763
|
11/05/2022
|
BHARATBHAI KOCHRYABHAI VASAVA
|
1124004WL002978
|
BHARATBHAI KOCHRYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867401
|
|
SUMIBEN BHARSING VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-021-003/3775611
(Panchpipri)
|
1124004000NRG23090520220153762
|
11/05/2022
|
BHARATBHAI KOCHRYABHAI VASAVA
|
1124004WL002978
|
BHARATBHAI KOCHRYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867321
|
|
BHARSINGBHAI KOCHARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-021-003/3775626
(Panchpipri)
|
1124004000NRG23090520220153767
|
11/05/2022
|
TEDGIYABHAI JATRIYABHAI VASAVA
|
1124004WL002978
|
TEDGIYABHAI JATRIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867326
|
|
TEDAGYABHAI JATARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-021-003/3775626
(Panchpipri)
|
1124004000NRG23090520220153768
|
11/05/2022
|
VASAVA KOVALUBEN TEDGIYABHAI
|
1124004WL002978
|
VASAVA KOVALUBEN TEDGIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867405
|
|
Vasava Kavluben Tedgyabhai
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-021-003/3775643
(Panchpipri)
|
1124004000NRG23090520220153769
|
11/05/2022
|
VASAVA SUMIBEN SHANKARBHAI
|
1124004WL002978
|
VASAVA SUMIBEN SHANKARBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867331
|
|
SUGIBEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-021-003/3775643
(Panchpipri)
|
1124004000NRG23090520220153770
|
11/05/2022
|
VASAVA SUMITRABEN
|
1124004WL002978
|
VASAVA SUMITRABEN
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867362
|
|
SUMITRABEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-021-003/3775647
(Panchpipri)
|
1124004000NRG23090520220153771
|
11/05/2022
|
AJUBEN MAGANBHAI VASAVA
|
1124004WL002978
|
AJUBEN MAGANBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867356
|
|
MAGANBHAI BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-021-003/3775647
(Panchpipri)
|
1124004000NRG23090520220153772
|
11/05/2022
|
AJUBEN MAGANBHAI VASAVA
|
1124004WL002978
|
AJUBEN MAGANBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867330
|
|
ANJANABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-021-003/3775656
(Panchpipri)
|
1124004000NRG23090520220153773
|
11/05/2022
|
PRATAPBSING FULJIBHAI VASAVA
|
1124004WL002978
|
PRATAPBSING FULJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867407
|
|
SAKUBEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-021-003/3775664
(Panchpipri)
|
1124004000NRG23090520220153777
|
11/05/2022
|
MAHAR CHHAGANBHAI VALLABHBHAI
|
1124004WL002978
|
MAHAR CHHAGANBHAI VALLABHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867355
|
|
CHHAGANBHAI VALLABBHAI MAHAR
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-021-003/3775664
(Panchpipri)
|
1124004000NRG23090520220153778
|
11/05/2022
|
MAHAR USHABEN CHHAGANBHAI
|
1124004WL002978
|
MAHAR USHABEN CHHAGANBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867388
|
|
USHABEN CHHAGANBHAI MAHAR
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-021-003/3775667
(Panchpipri)
|
1124004000NRG23090520220153780
|
11/05/2022
|
MAHAR BEBIBEN NASTIKBHAI
|
1124004WL002978
|
MAHAR BEBIBEN NASTIKBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867379
|
|
Mahar Bebiben Nastikbhai
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-021-003/7844730
(Panchpipri)
|
1124004000NRG23090520220153817
|
11/05/2022
|
KOUSHALIYABEN RAMSING VASAVA
|
1124004WL002978
|
KOUSHALIYABEN RAMSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867339
|
|
KAUSHALIYABEN RAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-021-003/7844731
(Panchpipri)
|
1124004000NRG23090520220153820
|
11/05/2022
|
DIVALYABHAI AOLIYABHAI VASAVA
|
1124004WL002978
|
DIVALYABHAI AOLIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867400
|
|
DIVALYABHAI OLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-021-003/7844731
(Panchpipri)
|
1124004000NRG23090520220153821
|
11/05/2022
|
SUMITRABEN DIVLIYABHAI VASAVA
|
1124004WL002978
|
SUMITRABEN DIVLIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867372
|
|
SUMITRABEN DIVALIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-021-003/7844734
(Panchpipri)
|
1124004000NRG23090520220153822
|
11/05/2022
|
KUSHIBEN ANESHBHAI VASAVA
|
1124004WL002978
|
KUSHIBEN ANESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867340
|
|
AMARSING GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-021-003/7844735
(Panchpipri)
|
1124004000NRG23090520220153824
|
11/05/2022
|
KASHIRAMBHAI RESMIYABHAI VASAVA
|
1124004WL002978
|
KASHIRAMBHAI RESMIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867325
|
|
kashirambhai reshamiyabhai
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-021-003/7844736
(Panchpipri)
|
1124004000NRG23090520220153826
|
11/05/2022
|
VASAVA KALIDASBHAI BAVYABHAI
|
1124004WL002978
|
VASAVA KALIDASBHAI BAVYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867399
|
|
SUGNABEN KALIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-021-003/7844738
(Panchpipri)
|
1124004000NRG23090520220153828
|
11/05/2022
|
RAMUBEN RAJENDRABHAI VASAVA
|
1124004WL002978
|
RAMUBEN RAJENDRABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867373
|
|
Vasava Ramuben
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-021-003/7844739
(Panchpipri)
|
1124004000NRG23090520220153830
|
11/05/2022
|
KOUSHALIYABEN GANPATBHAI VASAVA
|
1124004WL002978
|
KOUSHALIYABEN GANPATBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867364
|
|
KOUSHALIYABEN GANPATBHAI VASA
|
BANK OF BARODA(606985)
|
|
38
|
Sagbara
|
GJ-24-004-021-003/7844741
(Panchpipri)
|
1124004000NRG23090520220153834
|
11/05/2022
|
RAMESHBHAI ATRIYABHAI VASAVA
|
1124004WL002978
|
RAMESHBHAI ATRIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867382
|
|
RAMESHBHAI ATARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-021-003/7844741
(Panchpipri)
|
1124004000NRG23090520220153833
|
11/05/2022
|
VASAVA MINABEN RAMESHBHAI
|
1124004WL002978
|
VASAVA MINABEN RAMESHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867338
|
|
MINABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-021-003/7844746
(Panchpipri)
|
1124004000NRG23090520220153836
|
11/05/2022
|
VASAVA LAKSHMIBEN
|
1124004WL002978
|
VASAVA LAKSHMIBEN
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867404
|
|
LAXMIBEN PRITAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-021-003/7844746
(Panchpipri)
|
1124004000NRG23090520220153837
|
11/05/2022
|
VASAVA LILABEN SAPUBHAI
|
1124004WL002978
|
VASAVA LILABEN SAPUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867389
|
|
LILABEN SAPUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-021-003/7844749
(Panchpipri)
|
1124004000NRG23090520220153841
|
11/05/2022
|
GANESHBHAI NANSING VASAVA
|
1124004WL002978
|
GANESHBHAI NANSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867384
|
|
Vasava Ganeshbhai Sanpatbhai
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-021-003/7844749
(Panchpipri)
|
1124004000NRG23090520220153840
|
11/05/2022
|
LILABEN SAMPATBHAI VASAVA
|
1124004WL002978
|
LILABEN SAMPATBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867383
|
|
Vasava Lilaben Sanpatbhai
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-021-003/7844757
(Panchpipri)
|
1124004000NRG23090520220153843
|
11/05/2022
|
ABHESING VASAVA
|
1124004WL002978
|
ABHESING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867376
|
|
Vasava Abhesing Segjibhai
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-021-003/7844757
(Panchpipri)
|
1124004000NRG23090520220153842
|
11/05/2022
|
PRERANABEN ABHESING VASAVA
|
1124004WL002978
|
PRERANABEN ABHESING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867341
|
|
PRERANABEN ABHESING VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-021-003/7844760
(Panchpipri)
|
1124004000NRG23090520220153844
|
11/05/2022
|
RAYSING SAMSING VASAVA
|
1124004WL002978
|
RAYSING SAMSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867398
|
|
RAYSING SAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-021-003/7844763
(Panchpipri)
|
1124004000NRG23090520220153846
|
11/05/2022
|
AMRUTBHAI KOTHABHAI VASAVA
|
1124004WL002978
|
AMRUTBHAI KOTHABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867319
|
|
AMRITBHAI KOTHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-021-003/7844764
(Panchpipri)
|
1124004000NRG23090520220153847
|
11/05/2022
|
KAMLIBEN KATHABHAI VASAVA
|
1124004WL002978
|
KAMLIBEN KATHABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867395
|
|
VASAVA KATHABHAI SONJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Sagbara
|
GJ-24-004-021-003/7847817
(Panchpipri)
|
1124004000NRG23090520220153849
|
11/05/2022
|
RAVJIBHAI VALJIBHAI VASAVA
|
1124004WL002978
|
RAVJIBHAI VALJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867368
|
|
RAVAJIBHAI VALAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-021-003/7847817
(Panchpipri)
|
1124004000NRG23090520220153850
|
11/05/2022
|
SHANTIBEN RAVJIBHAI VASAVA
|
1124004WL002978
|
SHANTIBEN RAVJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867369
|
|
SHANTIBEN RAVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-021-003/7847818
(Panchpipri)
|
1124004000NRG23090520220153852
|
11/05/2022
|
SONUBHAI DASHRIYABHAI VASAVA
|
1124004WL002978
|
SONUBHAI DASHRIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867324
|
|
PARMILABEN SONUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-021-003/7847818
(Panchpipri)
|
1124004000NRG23090520220153851
|
11/05/2022
|
SONUBHAI DASHRIYABHAI VASAVA
|
1124004WL002978
|
SONUBHAI DASHRIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867361
|
|
SONUBHAI DASHRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Sagbara
|
GJ-24-004-021-003/7847826
(Panchpipri)
|
1124004000NRG23090520220153853
|
11/05/2022
|
RAMESHBHAI SOKABHAI VASAVA
|
1124004WL002978
|
RAMESHBHAI SOKABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867322
|
|
RAMESHBHAI SOKABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-021-003/7847826
(Panchpipri)
|
1124004000NRG23090520220153854
|
11/05/2022
|
VASAVA SARMILABEN RAMESHBHAI
|
1124004WL002978
|
VASAVA SARMILABEN RAMESHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867337
|
|
SHARMILABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Sagbara
|
GJ-24-004-021-003/7847845
(Panchpipri)
|
1124004000NRG23090520220153862
|
11/05/2022
|
ANILBHAI GOVINDBHAI VASAVA
|
1124004WL002978
|
ANILBHAI GOVINDBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867377
|
|
ANILBHAI GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-021-003/7847845
(Panchpipri)
|
1124004000NRG23090520220153863
|
11/05/2022
|
ANILBHAI GOVINDBHAI VASAVA
|
1124004WL002978
|
ANILBHAI GOVINDBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867329
|
|
MANGLABEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
57
|
Sagbara
|
GJ-24-004-021-003/7847865
(Panchpipri)
|
1124004000NRG23090520220153875
|
11/05/2022
|
ROHITBHAI RAVJI VASAVA
|
1124004WL002978
|
ROHITBHAI RAVJI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867317
|
|
ROHITBHAI RAVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Sagbara
|
GJ-24-004-021-003/78479332
(Panchpipri)
|
1124004000NRG23090520220153877
|
11/05/2022
|
VASAVA AMITBHAI
|
1124004WL002978
|
VASAVA AMITBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867363
|
|
AMITBHAI NAVASABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Sagbara
|
GJ-24-004-021-003/78479338
(Panchpipri)
|
1124004000NRG23090520220153880
|
11/05/2022
|
DASUBHAI RESHMIYABHAI VASAVA
|
1124004WL002978
|
DASUBHAI RESHMIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867374
|
|
Vasava Dasubhai Reshmyabhai
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-021-003/78479338
(Panchpipri)
|
1124004000NRG23090520220153881
|
11/05/2022
|
VASAVA KOKILABEN DASUBHAI
|
1124004WL002978
|
VASAVA KOKILABEN DASUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867320
|
|
DASUBHAI RESHMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-021-003/78479349
(Panchpipri)
|
1124004000NRG23090520220153882
|
11/05/2022
|
VASAVA SARMILABEN AVINASHBHAI
|
1124004WL002978
|
VASAVA SARMILABEN AVINASHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867344
|
|
avinashbhai govindbhai vasava
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-021-003/78479350
(Panchpipri)
|
1124004000NRG23090520220153883
|
11/05/2022
|
DASUBHAI KOTHABHAI VASAVA
|
1124004WL002978
|
DASUBHAI KOTHABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867380
|
|
Dasubhai Kothabhai vasava
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-021-003/78479351
(Panchpipri)
|
1124004000NRG23090520220153885
|
11/05/2022
|
VASAVA JAYNTRAVBHAI MANGABHAI
|
1124004WL002978
|
VASAVA JAYNTRAVBHAI MANGABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867328
|
|
JAYANTRAO MANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Sagbara
|
GJ-24-004-021-003/78479358
(Panchpipri)
|
1124004000NRG23090520220153891
|
11/05/2022
|
VASAVA ANILBHAI SONUBHAI
|
1124004WL002978
|
VASAVA ANILBHAI SONUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867318
|
|
Mr. URMILA SUKALAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Sagbara
|
GJ-24-004-021-003/78479358
(Panchpipri)
|
1124004000NRG23090520220153890
|
11/05/2022
|
VASAVA URMILABEN ANILBHAI
|
1124004WL002978
|
VASAVA URMILABEN ANILBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867342
|
|
ANILKUMAR SONUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
66
|
Sagbara
|
GJ-24-004-021-003/78479359
(Panchpipri)
|
1124004000NRG23090520220153892
|
11/05/2022
|
VASAVA ASVINBHAI SONUBHAI
|
1124004WL002978
|
VASAVA ASVINBHAI SONUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867349
|
|
ASHVINKUMAR SONUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-021-003/78479359
(Panchpipri)
|
1124004000NRG23090520220153893
|
11/05/2022
|
VASAVA PUSHPABEN ASVINBHAI
|
1124004WL002978
|
VASAVA PUSHPABEN ASVINBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867335
|
|
PUSHPABEN ASHVINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
68
|
Sagbara
|
GJ-24-004-021-003/78479360
(Panchpipri)
|
1124004000NRG23090520220153894
|
11/05/2022
|
VASAVA NILESHBHAI DASUBHAI
|
1124004WL002978
|
VASAVA NILESHBHAI DASUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867357
|
|
NILESHBHAI DASUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-021-003/78479363
(Panchpipri)
|
1124004000NRG23090520220153899
|
11/05/2022
|
VASAVA SAVITRIBEN NATHUBHAI
|
1124004WL002978
|
VASAVA SAVITRIBEN NATHUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867397
|
|
SAVITRIBEN NATHTHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Sagbara
|
GJ-24-004-021-003/78479368
(Panchpipri)
|
1124004000NRG23090520220153905
|
11/05/2022
|
VASAVA BANSILAL FULSING
|
1124004WL002978
|
VASAVA BANSILAL FULSING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867409
|
|
Vasava Bansilal
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-021-003/78479368
(Panchpipri)
|
1124004000NRG23090520220153906
|
11/05/2022
|
VASAVA RAMILABEN BANSILAL
|
1124004WL002978
|
VASAVA RAMILABEN BANSILAL
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867406
|
|
Vasava Ramilaben
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-021-003/78479389
(Panchpipri)
|
1124004000NRG23090520220153912
|
11/05/2022
|
VASAVA BHADURSING NAVSABHAI
|
1124004WL002978
|
VASAVA BHADURSING NAVSABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867360
|
|
BAHDURSING NAVASABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-021-003/78479389
(Panchpipri)
|
1124004000NRG23090520220153913
|
11/05/2022
|
VASAVA MINABEN BHADURSING
|
1124004WL002978
|
VASAVA MINABEN BHADURSING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867343
|
|
MINABEN BAHDURSING VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-021-003/78479394
(Panchpipri)
|
1124004000NRG23090520220153914
|
11/05/2022
|
VASAVA ANJANABEN MANOJBHAI
|
1124004WL002978
|
VASAVA ANJANABEN MANOJBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867378
|
|
ANJANABEN MANOJBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Sagbara
|
GJ-24-004-021-003/78479395
(Panchpipri)
|
1124004000NRG23090520220153915
|
11/05/2022
|
VASAVA PRAVINBHAI VIJESING
|
1124004WL002978
|
VASAVA PRAVINBHAI VIJESING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867323
|
|
PRAVINKUMAR VIJASING VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Sagbara
|
GJ-24-004-021-003/78479395
(Panchpipri)
|
1124004000NRG23090520220153916
|
11/05/2022
|
VASAVA VAHIDABEN PRAVINBHAI
|
1124004WL002978
|
VASAVA VAHIDABEN PRAVINBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867387
|
|
Vasava Vahidaben
|
BANK OF BARODA(606985)
|
|
77
|
Sagbara
|
GJ-24-004-021-003/78479432
(Panchpipri)
|
1124004000NRG23090520220153924
|
11/05/2022
|
VASAVA YOGENDRABHAI BABUBHAI
|
1124004WL002978
|
VASAVA YOGENDRABHAI BABUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867354
|
|
yogendrabhai babubhai vasava
|
BANK OF BARODA(606985)
|
|
78
|
Sagbara
|
GJ-24-004-021-003/78479443
(Panchpipri)
|
1124004000NRG23090520220153927
|
11/05/2022
|
VASAVA VARSHABEN VILASHKUMAR
|
1124004WL002978
|
VASAVA VARSHABEN VILASHKUMAR
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867345
|
|
Vasava Varshaben Vileshbhai
|
BANK OF BARODA(606985)
|
|
79
|
Sagbara
|
GJ-24-004-021-003/78479467
(Panchpipri)
|
1124004000NRG23090520220153932
|
11/05/2022
|
VASAVA PRATAPBHAI
|
1124004WL002978
|
VASAVA PRATAPBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867381
|
|
Pratapbhai Magjubhai vasava
|
BANK OF BARODA(606985)
|
|
80
|
Sagbara
|
GJ-24-004-021-003/78479468
(Panchpipri)
|
1124004000NRG23090520220153934
|
11/05/2022
|
VASAVA SAVITABEN SAYLESHBHAI
|
1124004WL002978
|
VASAVA SAVITABEN SAYLESHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867347
|
|
SAVITABEN SAILESHKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
81
|
Sagbara
|
GJ-24-004-021-003/78479469
(Panchpipri)
|
1124004000NRG23090520220153936
|
11/05/2022
|
VASAVA GIRDHANBHAI BALIRAMBHAI
|
1124004WL002978
|
VASAVA GIRDHANBHAI BALIRAMBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867327
|
|
GIRDHANKUMAR BALIRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Sagbara
|
GJ-24-004-021-003/78479493
(Panchpipri)
|
1124004000NRG23090520220153938
|
11/05/2022
|
VASAVA LAXMIBEN DINESNHBHAI
|
1124004WL002978
|
VASAVA LAXMIBEN DINESNHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867367
|
|
LAXMIBEN DINESBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
83
|
Sagbara
|
GJ-24-004-021-003/78479493
(Panchpipri)
|
1124004000NRG23090520220153939
|
11/05/2022
|
VASAVA LAXMIBEN DINESNHBHAI
|
1124004WL002978
|
VASAVA LAXMIBEN DINESNHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867371
|
|
dineshbhai puniyabhai vasava
|
BANK OF BARODA(606985)
|
|
84
|
Sagbara
|
GJ-24-004-021-003/78479494
(Panchpipri)
|
1124004000NRG23090520220153940
|
11/05/2022
|
VASAVA BABUBHAI
|
1124004WL002978
|
VASAVA BABUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867365
|
|
BABUBHAI MANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
85
|
Sagbara
|
GJ-24-004-021-003/78479494
(Panchpipri)
|
1124004000NRG23090520220153941
|
11/05/2022
|
VASAVA FULIBEN BABUBHAI
|
1124004WL002978
|
VASAVA FULIBEN BABUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867353
|
|
fuliben babubhai vasava
|
BANK OF BARODA(606985)
|
|
86
|
Sagbara
|
GJ-24-004-021-003/78479495
(Panchpipri)
|
1124004000NRG23090520220153943
|
11/05/2022
|
VASAVA KUSUMBABEN NITESHBHAI
|
1124004WL002978
|
VASAVA KUSUMBABEN NITESHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867394
|
|
KUSHUMBEN NITESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
87
|
Sagbara
|
GJ-24-004-021-003/78479495
(Panchpipri)
|
1124004000NRG23090520220153942
|
11/05/2022
|
VASAVA NITESHBHAI MAGANBHAI
|
1124004WL002978
|
VASAVA NITESHBHAI MAGANBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867370
|
|
NITESHKUMAR MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
88
|
Sagbara
|
GJ-24-004-021-003/78479551
(Panchpipri)
|
1124004000NRG23090520220153949
|
11/05/2022
|
MAHAR MAGANBHAI VALABHBHAI
|
1124004WL002978
|
MAHAR MAGANBHAI VALABHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867359
|
|
MAGANBHAI VALLABBHAI MAHAR
|
BANK OF BARODA(606985)
|
|
89
|
Sagbara
|
GJ-24-004-021-003/78479551
(Panchpipri)
|
1124004000NRG23090520220153950
|
11/05/2022
|
MAHAR MANJUBEN MAGANBHAI
|
1124004WL002978
|
MAHAR MANJUBEN MAGANBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867358
|
|
MANJUBEN MAGANBHAI MAHAR
|
BANK OF BARODA(606985)
|
|
90
|
Sagbara
|
GJ-24-004-021-003/78479552
(Panchpipri)
|
1124004000NRG23090520220153951
|
11/05/2022
|
MAHAR HIRIBEN SUNILBHAI
|
1124004WL002978
|
MAHAR HIRIBEN SUNILBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867352
|
|
hiriben sunilbhai mahare
|
BANK OF BARODA(606985)
|
|
91
|
Sagbara
|
GJ-24-004-021-003/78479555
(Panchpipri)
|
1124004000NRG23090520220153953
|
11/05/2022
|
VASAVA RINABEN SUNILKUMAR
|
1124004WL002978
|
VASAVA RINABEN SUNILKUMAR
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867336
|
|
RINABEN SUNILKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
92
|
Sagbara
|
GJ-24-004-021-003/78479555
(Panchpipri)
|
1124004000NRG23090520220153952
|
11/05/2022
|
VASAVA SUNILKUMAR FATESING
|
1124004WL002978
|
VASAVA SUNILKUMAR FATESING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867375
|
|
VASAVA SUNILKUMAR FATESING
|
BANK OF BARODA(606985)
|
|
93
|
Sagbara
|
GJ-24-004-021-003/78479589-B
(Panchpipri)
|
1124004000NRG23090520220153960
|
11/05/2022
|
VASAVA VIJESING BHURABHAI
|
1124004WL002978
|
VASAVA VIJESING BHURABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867385
|
|
Vasava Vijesing Bhurabhai
|
BANK OF BARODA(606985)
|
|
94
|
Sagbara
|
GJ-24-004-021-004/78479487
(Panchpipri)
|
1124004000NRG23090520220154087
|
11/05/2022
|
VASAVA CHAMPABEN GODIYABHAI
|
1124004WL002978
|
VASAVA CHAMPABEN GODIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867351
|
|
CHAMPABEN GODIAY VASAVA
|
BANK OF BARODA(606985)
|
|
95
|
Sagbara
|
GJ-24-004-021-004/78479488
(Panchpipri)
|
1124004000NRG23090520220154088
|
11/05/2022
|
VASAVA NITINBHAI KASIRAMBHAI
|
1124004WL002978
|
VASAVA NITINBHAI KASIRAMBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867390
|
|
NITINBHAI KASHIRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
96
|
Sagbara
|
GJ-24-004-021-004/78479489
(Panchpipri)
|
1124004000NRG23090520220154089
|
11/05/2022
|
VASAVA SAVITABEN DASRATBHAI
|
1124004WL002978
|
VASAVA SAVITABEN DASRATBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867393
|
|
MR DASHRATBHAI KEVLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-021-004/78479490
(Panchpipri)
|
1124004000NRG23090520220154090
|
11/05/2022
|
VASAVA KOKILABEN CHANDUBHAI
|
1124004WL002978
|
VASAVA KOKILABEN CHANDUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867350
|
|
KOKILABEN CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
98
|
Sagbara
|
GJ-24-004-021-004/78479554
(Panchpipri)
|
1124004000NRG23090520220154093
|
11/05/2022
|
VASAVA NOGABEN KOCHARIYABHAI
|
1124004WL002978
|
VASAVA NOGABEN KOCHARIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867346
|
|
Vasava Kocharyabhai
|
BANK OF BARODA(606985)
|
|
99
|
Sagbara
|
GJ-24-004-021-004/78479554
(Panchpipri)
|
1124004000NRG23090520220154094
|
11/05/2022
|
VASAVA NOGABEN KOCHARIYABHAI
|
1124004WL002978
|
VASAVA NOGABEN KOCHARIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867392
|
|
NANGABEN KOCHARYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
100
|
Sagbara
|
GJ-24-004-021-004/78479555
(Panchpipri)
|
1124004000NRG23090520220154095
|
11/05/2022
|
VASAVA GAYATRIBEN DIPAKBHAI
|
1124004WL002978
|
VASAVA GAYATRIBEN DIPAKBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867391
|
|
GAYATRIBEN DIPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
101
|
Sagbara
|
GJ-24-004-010-003/3779326
(Dodhanvadi)
|
1124004000NRG23090520220153417
|
11/05/2022
|
MAHENDRABHAI RAJMALBHAI VASAVA
|
1124004WL002975
|
MAHENDRABHAI RAJMALBHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867419
|
|
MR MAHENDRABHAI RAJMALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-010-003/3779326
(Dodhanvadi)
|
1124004000NRG23090520220153415
|
11/05/2022
|
RAJMALBHAI VANSINGH VASAVA
|
1124004WL002975
|
RAJMALBHAI VANSINGH VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867413
|
|
MR RAJMALBHAI VANSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-010-003/7844095
(Dodhanvadi)
|
1124004000NRG23090520220153432
|
11/05/2022
|
ASAMILABEN MADHUKARBHAI VASAVA
|
1124004WL002975
|
ASAMILABEN MADHUKARBHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867414
|
|
MRS HASMILABEN MADUKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-010-003/7844103
(Dodhanvadi)
|
1124004000NRG23090520220153436
|
11/05/2022
|
JASHVANTBHAI RAMABHAI VASAVA
|
1124004WL002975
|
JASHVANTBHAI RAMABHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867420
|
|
MR JASHVANTBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-010-003/7844109
(Dodhanvadi)
|
1124004000NRG23090520220153437
|
11/05/2022
|
TAPSING LALABHAI VASAVA
|
1124004WL002975
|
TAPSING LALABHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867418
|
|
MR TAPSINGBHAI LALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-010-003/7848046
(Dodhanvadi)
|
1124004000NRG23090520220153441
|
11/05/2022
|
VASAVA VINODBHAI GOMABHAI
|
1124004WL002975
|
VASAVA VINODBHAI GOMABHAI
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867421
|
|
MR VINODBHAI GOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-010-003/7848054
(Dodhanvadi)
|
1124004000NRG23090520220153443
|
11/05/2022
|
JALAMSING SAMPATBHAI VASAVA
|
1124004WL002975
|
JALAMSING SAMPATBHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867417
|
|
MR JALAMSING SAMPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-010-003/7848055
(Dodhanvadi)
|
1124004000NRG23090520220153444
|
11/05/2022
|
ARUNBHAI SAMSING VASAVA
|
1124004WL002975
|
ARUNBHAI SAMSING VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867422
|
|
Mr. ARUNBHAI SAMSINGBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sagbara
|
GJ-24-004-010-003/7848056
(Dodhanvadi)
|
1124004000NRG23090520220153445
|
11/05/2022
|
MAHESHBHAI SAMSINGBHAI VASAVA
|
1124004WL002975
|
MAHESHBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867416
|
|
MR MAHESHBHAI SAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-010-003/7848064
(Dodhanvadi)
|
1124004000NRG23090520220153451
|
11/05/2022
|
CHANDRASING JOLUBHAI VASAVA
|
1124004WL002975
|
CHANDRASING JOLUBHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1267867415
|
|
MR CHANDRASING JALAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sagbara
|
GJ-24-004-021-003/78479466
(Panchpipri)
|
1124004000NRG23090520220153930
|
11/05/2022
|
VASAVA KAPILDEV FATESING
|
1124004WL002978
|
VASAVA KAPILDEV FATESING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1267867412
|
|
MR KAPILDEV FATESING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116775
|
116775
|
|
|
|
|
|
|
|