|
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-24-004-006-003/3776225
(Datwada)
|
1124004000NRG23110520220164515
|
11/05/2022
|
VASAVA GAJUBEN DHARAMSING
|
1124004WL003157
|
VASAVA GAJUBEN DHARAMSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840465
|
|
VASAVA GANJUBEN DHARAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-006-003/3776280
(Datwada)
|
1124004000NRG23110520220164529
|
11/05/2022
|
USHABEN JAHGUBHAI
|
1124004WL003157
|
USHABEN JAHGUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840464
|
|
VASAVA USHABEN JAHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-006-003/37766121
(Datwada)
|
1124004000NRG23110520220164551
|
11/05/2022
|
PRAKASHBHAI JALAMSING VASAVA
|
1124004WL003157
|
PRAKASHBHAI JALAMSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840438
|
|
PRAKASHBHAI JALAMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-006-003/7841933
(Datwada)
|
1124004000NRG23110520220164614
|
11/05/2022
|
VASAVA BHAMTIYABHAI JERMIYABHAI
|
1124004WL003157
|
VASAVA BHAMTIYABHAI JERMIYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840439
|
|
BHAMATIYABHAI JERMIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-006-003/7843014
(Datwada)
|
1124004000NRG23110520220164666
|
11/05/2022
|
VASAVA SAVITABEN RAMESHBHAI
|
1124004WL003158
|
VASAVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840466
|
|
VASAVA SAVEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
Sagbara
|
GJ-24-004-006-001/3776044
(Datwada)
|
1124004000NRG23110520220164711
|
11/05/2022
|
VASAVA VASANTIBEN MAHESHBHAI
|
1124004WL003159
|
VASAVA VASANTIBEN MAHESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840431
|
|
MR MAHESHKUMAR RATANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sagbara
|
GJ-24-004-006-001/3776141
(Datwada)
|
1124004000NRG23110520220164723
|
11/05/2022
|
VASAVA MANSING FATUBHAI
|
1124004WL003159
|
VASAVA MANSING FATUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840433
|
|
MRS SUGIBEN MANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sagbara
|
GJ-24-004-006-001/3776145
(Datwada)
|
1124004000NRG23110520220164727
|
11/05/2022
|
VASAVA SIVAJIBHAI DHANJIBHAI
|
1124004WL003159
|
VASAVA SIVAJIBHAI DHANJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840362
|
|
SHIVAJIBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-006-001/3776150
(Datwada)
|
1124004000NRG23110520220164728
|
11/05/2022
|
VASAVA JITENDRABHAI GODIYABHAI
|
1124004WL003159
|
VASAVA JITENDRABHAI GODIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840359
|
|
MRS SHAKUNTLABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sagbara
|
GJ-24-004-006-001/37766079
(Datwada)
|
1124004000NRG23110520220164737
|
11/05/2022
|
SHARMILABEN
|
1124004WL003159
|
SHARMILABEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840427
|
|
VASAVA SHARMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Sagbara
|
GJ-24-004-006-001/37766093
(Datwada)
|
1124004000NRG23110520220164738
|
11/05/2022
|
ASHABEN NARENDRABHAI VASAVA
|
1124004WL003159
|
ASHABEN NARENDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840378
|
|
ASHABEN NARENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-006-001/37766118
(Datwada)
|
1124004000NRG23110520220164747
|
11/05/2022
|
SAVUBEN
|
1124004WL003159
|
SAVUBEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840429
|
|
Vasava Savuben
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-006-001/7841756
(Datwada)
|
1124004000NRG23110520220164765
|
11/05/2022
|
VASAVA LATABEN
|
1124004WL003159
|
VASAVA LATABEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840375
|
|
LATABEN RAJENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-006-001/7841774
(Datwada)
|
1124004000NRG23110520220164767
|
11/05/2022
|
KAVITABEN
|
1124004WL003159
|
KAVITABEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840428
|
|
KAVITRABEN RAJKUMAR VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Sagbara
|
GJ-24-004-006-001/7841847
(Datwada)
|
1124004000NRG23110520220164773
|
11/05/2022
|
VASAVA INDIRABEN GIMBABHAI
|
1124004WL003159
|
VASAVA INDIRABEN GIMBABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840432
|
|
INDIRABEN GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-006-001/7841859
(Datwada)
|
1124004000NRG23110520220164777
|
11/05/2022
|
VASAVA DEVISING VELJIBHAI
|
1124004WL003159
|
VASAVA DEVISING VELJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840430
|
|
Vasava Devidash
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-006-001/7841872
(Datwada)
|
1124004000NRG23110520220164781
|
11/05/2022
|
VASAVA DAYUBEN INDRASING
|
1124004WL003159
|
VASAVA DAYUBEN INDRASING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840374
|
|
DAYUBEN INDRASING VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-006-003/3776191
(Datwada)
|
1124004000NRG23110520220164507
|
11/05/2022
|
VASAVA PUNIYABHAI JOLUBHAI
|
1124004WL003157
|
VASAVA PUNIYABHAI JOLUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840365
|
|
Vasava Soniben
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-006-003/3776207
(Datwada)
|
1124004000NRG23110520220164513
|
11/05/2022
|
VASAVA SAVITABEN RAJUBHAI
|
1124004WL003157
|
VASAVA SAVITABEN RAJUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840360
|
|
SAVITABEN RAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-006-003/3776256
(Datwada)
|
1124004000NRG23110520220164526
|
11/05/2022
|
VASAVA SHANKARBHAI UMARIYABHAI
|
1124004WL003157
|
VASAVA SHANKARBHAI UMARIYABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840376
|
|
SHANKARBHAI UMARIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-006-003/3776280
(Datwada)
|
1124004000NRG23110520220164528
|
11/05/2022
|
USHABEN JAHGUBHAI SONJI VASAVA
|
1124004WL003157
|
USHABEN JAHGUBHAI SONJI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840372
|
|
JAHAGUBHAI SONAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-006-003/3776306
(Datwada)
|
1124004000NRG23110520220164535
|
11/05/2022
|
VASAVA NAJIRAMBHAI SANABHAI
|
1124004WL003157
|
VASAVA NAJIRAMBHAI SANABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840422
|
|
NAJIRAM SONABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-006-003/3776329
(Datwada)
|
1124004000NRG23110520220164538
|
11/05/2022
|
VASAVA SAVITRIBEN BHARATSING
|
1124004WL003157
|
VASAVA SAVITRIBEN BHARATSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840382
|
|
SAVITRIBEN BHARATSING VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-006-003/37766094
(Datwada)
|
1124004000NRG23110520220164544
|
11/05/2022
|
VASAVA SUMABEN LALJIBHAI
|
1124004WL003157
|
VASAVA SUMABEN LALJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840380
|
|
SUMABEN LALSING VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-006-003/37766147
(Datwada)
|
1124004000NRG23110520220164575
|
11/05/2022
|
VASAVA KAVITABEN DINESHBHAI
|
1124004WL003157
|
VASAVA KAVITABEN DINESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840379
|
|
KAVITABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-006-003/37766150
(Datwada)
|
1124004000NRG23110520220164579
|
11/05/2022
|
VASAVA DAXABEN INESHBHAI
|
1124004WL003157
|
VASAVA DAXABEN INESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840425
|
|
Vasava Daxaben
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-006-003/37766155
(Datwada)
|
1124004000NRG23110520220164582
|
11/05/2022
|
VASAVA ANSHIBEN YOGESHBHAI
|
1124004WL003157
|
VASAVA ANSHIBEN YOGESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840426
|
|
Vasava Anshiben
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-006-003/7642232
(Datwada)
|
1124004000NRG23110520220164589
|
11/05/2022
|
VASAVA JAYTABEN SHANKARBHAI
|
1124004WL003157
|
VASAVA JAYTABEN SHANKARBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840434
|
|
JEYTABEN SHANKARBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
29
|
Sagbara
|
GJ-24-004-006-003/7642232
(Datwada)
|
1124004000NRG23110520220164588
|
11/05/2022
|
VASAVA SHANKARBHAI MANDVIYABHAI
|
1124004WL003157
|
VASAVA SHANKARBHAI MANDVIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840423
|
|
SHANKARBHAI MANDYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-006-003/7841870
(Datwada)
|
1124004000NRG23110520220164598
|
11/05/2022
|
VASAVA DINESHBHAI BHANGABHAI
|
1124004WL003157
|
VASAVA DINESHBHAI BHANGABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840364
|
|
DINESHBHAI BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-006-003/7841905
(Datwada)
|
1124004000NRG23110520220164605
|
11/05/2022
|
VASAVA ABIBEN UTTAMBHAI
|
1124004WL003157
|
VASAVA ABIBEN UTTAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840381
|
|
AMBIBEN UTTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-006-003/7841934
(Datwada)
|
1124004000NRG23110520220164616
|
11/05/2022
|
VASAVA KOTESING UTRIYABHAI
|
1124004WL003157
|
VASAVA KOTESING UTRIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840363
|
|
KOTESING UTARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-006-003/7841934
(Datwada)
|
1124004000NRG23110520220164617
|
11/05/2022
|
VASAVA LILABEN KOTESING
|
1124004WL003157
|
VASAVA LILABEN KOTESING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840420
|
|
Vasava Lilaben
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-006-003/7841947
(Datwada)
|
1124004000NRG23110520220164631
|
11/05/2022
|
VASAVA DILAVARBHAI PADVIBHAI
|
1124004WL003158
|
VASAVA DILAVARBHAI PADVIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840370
|
|
DILAVRBHAI PADAVIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-006-003/7841947
(Datwada)
|
1124004000NRG23110520220164630
|
11/05/2022
|
VASAVA GUJRABEN DILAVARBHAI
|
1124004WL003158
|
VASAVA GUJRABEN DILAVARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840437
|
|
Vasava Gujaraben
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-006-003/7841950
(Datwada)
|
1124004000NRG23110520220164632
|
11/05/2022
|
DASHRATH SEGJIBHAI VASAVA
|
1124004WL003158
|
DASHRATH SEGJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840367
|
|
Vasava Ravidasbhai
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-006-003/7841952
(Datwada)
|
1124004000NRG23110520220164635
|
11/05/2022
|
NANSINGBHAI FATUBHAI VASAVA
|
1124004WL003158
|
NANSINGBHAI FATUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840366
|
|
VASAVA ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Sagbara
|
GJ-24-004-006-003/7842920
(Datwada)
|
1124004000NRG23110520220164646
|
11/05/2022
|
VASAVA SHANTILALBHAI POHNABHAI
|
1124004WL003158
|
VASAVA SHANTILALBHAI POHNABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840377
|
|
SHANTILAL POHNYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-006-003/7842922
(Datwada)
|
1124004000NRG23110520220164648
|
11/05/2022
|
VASAVA MANSINGBHAI SONJIBHAI
|
1124004WL003158
|
VASAVA MANSINGBHAI SONJIBHAI
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273840415
|
|
Vasava Mansing
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-006-003/7842922
(Datwada)
|
1124004000NRG23110520220164649
|
11/05/2022
|
VASAVA SHANTIBEN MANSING
|
1124004WL003158
|
VASAVA SHANTIBEN MANSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840417
|
|
Vasava Shantiben
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-006-003/7842923
(Datwada)
|
1124004000NRG23110520220164650
|
11/05/2022
|
VASAVA MADHAVBHAI SONJIBHAI
|
1124004WL003158
|
VASAVA MADHAVBHAI SONJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840368
|
|
VASAVA REMABEN MADHAVSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Sagbara
|
GJ-24-004-006-003/7842983
(Datwada)
|
1124004000NRG23110520220164661
|
11/05/2022
|
VASAVA TARIBEN BALIRAMBHAI
|
1124004WL003158
|
VASAVA TARIBEN BALIRAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840371
|
|
BALIRAMBHAI VAJIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-006-003/7843005
(Datwada)
|
1124004000NRG23110520220164664
|
11/05/2022
|
VASAVA LILABEN ARJUNBHAI
|
1124004WL003158
|
VASAVA LILABEN ARJUNBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840419
|
|
Vasava Lilaben
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-006-003/7843021
(Datwada)
|
1124004000NRG23110520220164673
|
11/05/2022
|
VASAVA AHALUBEN RUPSIGBHAI
|
1124004WL003158
|
VASAVA AHALUBEN RUPSIGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840418
|
|
Vasava Ahaluben
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-006-003/7843023
(Datwada)
|
1124004000NRG23110520220164675
|
11/05/2022
|
VASAVA FATESINGBHAI JATRIYABHAI
|
1124004WL003158
|
VASAVA FATESINGBHAI JATRIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840369
|
|
Vasava Fatesing
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-006-003/7843026
(Datwada)
|
1124004000NRG23110520220164680
|
11/05/2022
|
VASAVA MINAKSHIBEN KIRANBHAI
|
1124004WL003158
|
VASAVA MINAKSHIBEN KIRANBHAI
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273840416
|
|
Vasava Minaxiben
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-006-003/7843033
(Datwada)
|
1124004000NRG23110520220164684
|
11/05/2022
|
VASAVA FULSING SEGJIBHAI
|
1124004WL003158
|
VASAVA FULSING SEGJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840373
|
|
MR FULASING SEGAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sagbara
|
GJ-24-004-006-003/7843036
(Datwada)
|
1124004000NRG23110520220164688
|
11/05/2022
|
VASAVA KAMLABEN KANTILAL
|
1124004WL003158
|
VASAVA KAMLABEN KANTILAL
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273840414
|
|
KAMLABEN KANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Sagbara
|
GJ-24-004-006-003/7843037
(Datwada)
|
1124004000NRG23110520220164690
|
11/05/2022
|
SUMNABEN MADANBHAI VASAVA
|
1124004WL003158
|
SUMNABEN MADANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840361
|
|
SUMANBEN MADANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-006-003/7843038
(Datwada)
|
1124004000NRG23110520220164691
|
11/05/2022
|
VASAVA SUGIBEN RUPSING
|
1124004WL003158
|
VASAVA SUGIBEN RUPSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840421
|
|
SUGABEN PUPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-006-003/7843079
(Datwada)
|
1124004000NRG23110520220164701
|
11/05/2022
|
VASAVA BABUBHAI BHAMTIYABHAI
|
1124004WL003158
|
VASAVA BABUBHAI BHAMTIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840424
|
|
BABUBHAI BHAMATIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48375
|
48375
|
|
|
|
|
|
|
|
|
52
|
Sagbara
|
GJ-24-004-006-003/37766122
(Datwada)
|
1124004000NRG23110520220164553
|
11/05/2022
|
VASAVA SANGITABEN SAMSINGBHAI
|
1124004WL003157
|
VASAVA SANGITABEN SAMSINGBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840436
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
|
53
|
Sagbara
|
GJ-24-004-006-003/37766128
(Datwada)
|
1124004000NRG23110520220164556
|
11/05/2022
|
VASAVA SAPANABEN ANILBHAI
|
1124004WL003157
|
VASAVA SAPANABEN ANILBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840435
|
|
SAPNABEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
54
|
Sagbara
|
GJ-24-004-006-001/3776037
(Datwada)
|
1124004000NRG23110520220164708
|
11/05/2022
|
VASAVA GEDUBEN JAYSINGBHAI
|
1124004WL003159
|
VASAVA GEDUBEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840478
|
|
MRS GEDUBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-006-001/3776041
(Datwada)
|
1124004000NRG23110520220164710
|
11/05/2022
|
VASAVA LILUBEN REVABHAI
|
1124004WL003159
|
VASAVA LILUBEN REVABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840442
|
|
MRS LILABEN REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sagbara
|
GJ-24-004-006-001/3776059
(Datwada)
|
1124004000NRG23110520220164712
|
11/05/2022
|
VASAVA MAGANBHAI GORDHANBHAI
|
1124004WL003159
|
VASAVA MAGANBHAI GORDHANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840470
|
|
MRS PUNABEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sagbara
|
GJ-24-004-006-001/3776062
(Datwada)
|
1124004000NRG23110520220164713
|
11/05/2022
|
VASAVA SEVABEN SHANKARBHAI
|
1124004WL003159
|
VASAVA SEVABEN SHANKARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840472
|
|
MRS SEVABEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sagbara
|
GJ-24-004-006-001/3776098
(Datwada)
|
1124004000NRG23110520220164717
|
11/05/2022
|
VASAVA SUKHALALBHAI SONJIBHAI
|
1124004WL003159
|
VASAVA SUKHALALBHAI SONJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840388
|
|
MR SUKHLAL SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sagbara
|
GJ-24-004-006-001/3776128
(Datwada)
|
1124004000NRG23110520220164718
|
11/05/2022
|
VASAVA KAVITABEN SHANKARABHAI
|
1124004WL003159
|
VASAVA KAVITABEN SHANKARABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840387
|
|
MRS KAVITABEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sagbara
|
GJ-24-004-006-001/3776137
(Datwada)
|
1124004000NRG23110520220164722
|
11/05/2022
|
VASAVA MOGNIBEN VAJIRSING
|
1124004WL003159
|
VASAVA MOGNIBEN VAJIRSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840453
|
|
MRS MAGNIBEN VAJIRSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sagbara
|
GJ-24-004-006-001/3776141
(Datwada)
|
1124004000NRG23110520220164724
|
11/05/2022
|
VASAVA SUGIBEN MANSING
|
1124004WL003159
|
VASAVA SUGIBEN MANSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840480
|
|
MRS SUGIBEN MANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sagbara
|
GJ-24-004-006-001/3776143
(Datwada)
|
1124004000NRG23110520220164725
|
11/05/2022
|
VASAVA RAMESHBHAI FULSINGBHAI
|
1124004WL003159
|
VASAVA RAMESHBHAI FULSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840445
|
|
MR RAMESHBHAI FULSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sagbara
|
GJ-24-004-006-001/3776144
(Datwada)
|
1124004000NRG23110520220164726
|
11/05/2022
|
SUMABEN SHANTILAL VASAVA
|
1124004WL003159
|
SUMABEN SHANTILAL VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840473
|
|
MR SHANTILAL DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sagbara
|
GJ-24-004-006-001/3776159
(Datwada)
|
1124004000NRG23110520220164730
|
11/05/2022
|
VASAVA FULAVANTIBEN KARAMSING
|
1124004WL003159
|
VASAVA FULAVANTIBEN KARAMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840481
|
|
MRS FULAVANTIBEN KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sagbara
|
GJ-24-004-006-001/3776167
(Datwada)
|
1124004000NRG23110520220164733
|
11/05/2022
|
VASAVA MAHENDRA TUKARAMBHAI
|
1124004WL003159
|
VASAVA MAHENDRA TUKARAMBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840444
|
|
MR MAHENDRABHAI TUKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sagbara
|
GJ-24-004-006-001/37766077-A
(Datwada)
|
1124004000NRG23110520220164734
|
11/05/2022
|
VASAVA MEENABEN DEVILAL
|
1124004WL003159
|
VASAVA MEENABEN DEVILAL
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840475
|
|
MRS MEENABEN DEVILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sagbara
|
GJ-24-004-006-001/37766079
(Datwada)
|
1124004000NRG23110520220164736
|
11/05/2022
|
TUKARAMBHAI OLIYABHAI VASAVA
|
1124004WL003159
|
TUKARAMBHAI OLIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840469
|
|
MR TUKARAM OLIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sagbara
|
GJ-24-004-006-001/37766101
(Datwada)
|
1124004000NRG23110520220164739
|
11/05/2022
|
HARESHBHAI PADVIBHAI VASAVA
|
1124004WL003159
|
HARESHBHAI PADVIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840399
|
|
HARESHBHAIPADAVIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Sagbara
|
GJ-24-004-006-001/37766102
(Datwada)
|
1124004000NRG23110520220164740
|
11/05/2022
|
RAVIDASH RAYSINGBHAI VASAVA
|
1124004WL003159
|
RAVIDASH RAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840394
|
|
RAVIDASBHAI RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Sagbara
|
GJ-24-004-006-001/37766103
(Datwada)
|
1124004000NRG23110520220164742
|
11/05/2022
|
VASAVA AKULABEN RAMESHBHAI
|
1124004WL003159
|
VASAVA AKULABEN RAMESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840454
|
|
MRS ANKULABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sagbara
|
GJ-24-004-006-001/37766103
(Datwada)
|
1124004000NRG23110520220164741
|
11/05/2022
|
VASAVA RAMESHBHAI MANSINGBHAI
|
1124004WL003159
|
VASAVA RAMESHBHAI MANSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840396
|
|
MR RAMESHBHAI MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sagbara
|
GJ-24-004-006-001/37766104
(Datwada)
|
1124004000NRG23110520220164743
|
11/05/2022
|
VASAVA PANCHNABEN DILIPBHAI
|
1124004WL003159
|
VASAVA PANCHNABEN DILIPBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840403
|
|
MR PANCHNABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sagbara
|
GJ-24-004-006-001/37766105
(Datwada)
|
1124004000NRG23110520220164744
|
11/05/2022
|
KARAMSING DASHRIABHAI VASAVA
|
1124004WL003159
|
KARAMSING DASHRIABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840397
|
|
KARAMSING DASHARIYABHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
74
|
Sagbara
|
GJ-24-004-006-001/37766155
(Datwada)
|
1124004000NRG23110520220164748
|
11/05/2022
|
VASAVA KOUSHALIYABEN VASANTBHAI
|
1124004WL003159
|
VASAVA KOUSHALIYABEN VASANTBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840401
|
|
KAUSHALYABEN VASANTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Sagbara
|
GJ-24-004-006-001/7642807
(Datwada)
|
1124004000NRG23110520220164755
|
11/05/2022
|
DALPATBHAI RUBJIBHAI VASAVA
|
1124004WL003159
|
DALPATBHAI RUBJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840451
|
|
MR DALPATBHAI RUPJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sagbara
|
GJ-24-004-006-001/7642828
(Datwada)
|
1124004000NRG23110520220164759
|
11/05/2022
|
VASAVA PUSHPABEN VASANTBHAI
|
1124004WL003159
|
VASAVA PUSHPABEN VASANTBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840458
|
|
MRS PUSHPABEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sagbara
|
GJ-24-004-006-001/7841730
(Datwada)
|
1124004000NRG23110520220164763
|
11/05/2022
|
VASAVA ASUBEN SINGABHAI
|
1124004WL003159
|
VASAVA ASUBEN SINGABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840479
|
|
MRS ASUBEN SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-006-001/7841754
(Datwada)
|
1124004000NRG23110520220164764
|
11/05/2022
|
VASAVA ASHMABEN RAMESHBHAI
|
1124004WL003159
|
VASAVA ASHMABEN RAMESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840477
|
|
MRS ASMABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sagbara
|
GJ-24-004-006-001/7841771
(Datwada)
|
1124004000NRG23110520220164766
|
11/05/2022
|
VASAVA ISHVARBHAI BHAVJI
|
1124004WL003159
|
VASAVA ISHVARBHAI BHAVJI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840471
|
|
MR ISHVARBHAI BHAVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sagbara
|
GJ-24-004-006-001/7841836
(Datwada)
|
1124004000NRG23110520220164771
|
11/05/2022
|
VASAVA VASANTBHAI MANSING
|
1124004WL003159
|
VASAVA VASANTBHAI MANSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840391
|
|
VASANTBHAI MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Sagbara
|
GJ-24-004-006-001/7841842
(Datwada)
|
1124004000NRG23110520220164772
|
11/05/2022
|
VASAVA JOBABEN FATUBHAI
|
1124004WL003159
|
VASAVA JOBABEN FATUBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840446
|
|
MRS JOBIBEN FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sagbara
|
GJ-24-004-006-001/7841854
(Datwada)
|
1124004000NRG23110520220164775
|
11/05/2022
|
VASAVA SITABEN BIJLALBHAI
|
1124004WL003159
|
VASAVA SITABEN BIJLALBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840468
|
|
MR BRIJLAL SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sagbara
|
GJ-24-004-006-001/7841857
(Datwada)
|
1124004000NRG23110520220164776
|
11/05/2022
|
VASAVA MURIBEN RAMSINGBHAI
|
1124004WL003159
|
VASAVA MURIBEN RAMSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840476
|
|
MRS MULIBEN RAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sagbara
|
GJ-24-004-006-001/7841859
(Datwada)
|
1124004000NRG23110520220164778
|
11/05/2022
|
VASAVA SUMITRABEN DEVIDASHBHAI
|
1124004WL003159
|
VASAVA SUMITRABEN DEVIDASHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840402
|
|
VASAVA SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Sagbara
|
GJ-24-004-006-001/7841861
(Datwada)
|
1124004000NRG23110520220164779
|
11/05/2022
|
ZAGIBEN MOTIRAMBHAI
|
1124004WL003159
|
ZAGIBEN MOTIRAMBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840482
|
|
MRS ZAGIBEN MOTIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sagbara
|
GJ-24-004-006-001/7841863
(Datwada)
|
1124004000NRG23110520220164780
|
11/05/2022
|
VASAVA MOGRABEN PRATAPSING
|
1124004WL003159
|
VASAVA MOGRABEN PRATAPSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840474
|
|
MRS MOGRABEN PRATAPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sagbara
|
GJ-24-004-006-001/7841873
(Datwada)
|
1124004000NRG23110520220164782
|
11/05/2022
|
VASAVA AVINASHBHAI SHANKARBHAI
|
1124004WL003159
|
VASAVA AVINASHBHAI SHANKARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840392
|
|
MR AVINASHBHAI SAHNNKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sagbara
|
GJ-24-004-006-003/3776174
(Datwada)
|
1124004000NRG23110520220164505
|
11/05/2022
|
VASAVA SUDABEN MAGNBHAI
|
1124004WL003157
|
VASAVA SUDABEN MAGNBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840398
|
|
MRS SUDHABEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sagbara
|
GJ-24-004-006-003/3776194
(Datwada)
|
1124004000NRG23110520220164509
|
11/05/2022
|
VASAVA ANJNABEN GOVINDBHAI
|
1124004WL003157
|
VASAVA ANJNABEN GOVINDBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840460
|
|
MRS ANJANABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sagbara
|
GJ-24-004-006-003/3776194
(Datwada)
|
1124004000NRG23110520220164508
|
11/05/2022
|
VASAVA SONIBEN GOVINDBHAI
|
1124004WL003157
|
VASAVA SONIBEN GOVINDBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840488
|
|
MRS SONIBEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sagbara
|
GJ-24-004-006-003/3776197
(Datwada)
|
1124004000NRG23110520220164510
|
11/05/2022
|
VASAVA NIMUBEM JITENDRABHAI
|
1124004WL003157
|
VASAVA NIMUBEM JITENDRABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840443
|
|
MRS NIMUEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sagbara
|
GJ-24-004-006-003/3776202
(Datwada)
|
1124004000NRG23110520220164511
|
11/05/2022
|
VASAVA RAYSINGBHAI PAYLABHAI
|
1124004WL003157
|
VASAVA RAYSINGBHAI PAYLABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840440
|
|
MR RAYSING PAYLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sagbara
|
GJ-24-004-006-003/3776236
(Datwada)
|
1124004000NRG23110520220164520
|
11/05/2022
|
VASAVA FULABEN MAGANBHAI
|
1124004WL003157
|
VASAVA FULABEN MAGANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840462
|
|
MRS FULIBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sagbara
|
GJ-24-004-006-003/3776236
(Datwada)
|
1124004000NRG23110520220164519
|
11/05/2022
|
VASAVA MANGANBHAI VIRJIBHAI
|
1124004WL003157
|
VASAVA MANGANBHAI VIRJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840461
|
|
MR MAGANBHAI VIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sagbara
|
GJ-24-004-006-003/3776237
(Datwada)
|
1124004000NRG23110520220164521
|
11/05/2022
|
VASAVA MANJULABEN JALAMSING
|
1124004WL003157
|
VASAVA MANJULABEN JALAMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840484
|
|
MRS MANJULABEN JALAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sagbara
|
GJ-24-004-006-003/3776238
(Datwada)
|
1124004000NRG23110520220164523
|
11/05/2022
|
HUPSINGBHAI GODIYABHAI VASAVA
|
1124004WL003157
|
HUPSINGBHAI GODIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840393
|
|
MR RUPSINGBHAI GODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-006-003/3776288
(Datwada)
|
1124004000NRG23110520220164533
|
11/05/2022
|
VASAVA BHAHDURBHAI UTRIYABHAI
|
1124004WL003157
|
VASAVA BHAHDURBHAI UTRIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273840457
|
|
MR BAHADURSING UTARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sagbara
|
GJ-24-004-006-003/3776295
(Datwada)
|
1124004000NRG23110520220164534
|
11/05/2022
|
VASAVA SAVITABEN JAYSINGBHAI
|
1124004WL003157
|
VASAVA SAVITABEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840385
|
|
MRS SAVEETABEN JAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sagbara
|
GJ-24-004-006-003/3776306
(Datwada)
|
1124004000NRG23110520220164536
|
11/05/2022
|
VASAVA YASVANTIBEN NAJIRAMBHAI
|
1124004WL003157
|
VASAVA YASVANTIBEN NAJIRAMBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840483
|
|
MRS YASHWANTIBEN NAJIRAM VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-006-003/3776316
(Datwada)
|
1124004000NRG23110520220164537
|
11/05/2022
|
VASAVA KAMLABEN KARAMSING
|
1124004WL003157
|
VASAVA KAMLABEN KARAMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840486
|
|
KAMLBEN KARAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
101
|
Sagbara
|
GJ-24-004-006-003/3776330
(Datwada)
|
1124004000NRG23110520220164540
|
11/05/2022
|
VASAVA TARABEN GIMBABHAI
|
1124004WL003157
|
VASAVA TARABEN GIMBABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840384
|
|
MRS TARABEN GIMBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-006-003/3776332
(Datwada)
|
1124004000NRG23110520220164541
|
11/05/2022
|
VASAVA SHANTABEN NARPATBHAI
|
1124004WL003157
|
VASAVA SHANTABEN NARPATBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840467
|
|
MRS SHANTABEN NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-006-003/37766098
(Datwada)
|
1124004000NRG23110520220164547
|
11/05/2022
|
VASAVA SAKILABEN VIJAYBHAI
|
1124004WL003157
|
VASAVA SAKILABEN VIJAYBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840495
|
|
SAKILABEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Sagbara
|
GJ-24-004-006-003/37766099
(Datwada)
|
1124004000NRG23110520220164548
|
11/05/2022
|
VASAVA HASINABEN HUPSING
|
1124004WL003157
|
VASAVA HASINABEN HUPSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840383
|
|
HASINABEN HUPSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Sagbara
|
GJ-24-004-006-003/37766121
(Datwada)
|
1124004000NRG23110520220164552
|
11/05/2022
|
KALPANABEN PRAKASHBHAI
|
1124004WL003157
|
KALPANABEN PRAKASHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840493
|
|
KALPANABEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Sagbara
|
GJ-24-004-006-003/37766128
(Datwada)
|
1124004000NRG23110520220164555
|
11/05/2022
|
VASAVA ANILBHAI NARPATBHAI
|
1124004WL003157
|
VASAVA ANILBHAI NARPATBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840449
|
|
MR ANILBHAI NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-006-003/37766134
(Datwada)
|
1124004000NRG23110520220164559
|
11/05/2022
|
VASAVA GANBHIRBHAI MANDAVYABHAI
|
1124004WL003157
|
VASAVA GANBHIRBHAI MANDAVYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840489
|
|
MR GAMBHIRBHAI MANDVYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-006-003/37766138
(Datwada)
|
1124004000NRG23110520220164564
|
11/05/2022
|
VASAVA LAXMIBEN MADHUKARBHAI
|
1124004WL003157
|
VASAVA LAXMIBEN MADHUKARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840499
|
|
SHRI LAXMIBEN MADANLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-006-003/37766146
(Datwada)
|
1124004000NRG23110520220164572
|
11/05/2022
|
VAJESINGBHAI
|
1124004WL003157
|
VAJESINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840490
|
|
MR VAJESING GEBUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-006-003/7841879
(Datwada)
|
1124004000NRG23110520220164599
|
11/05/2022
|
VASAVA JAYABEN MAHENDRABHAI
|
1124004WL003157
|
VASAVA JAYABEN MAHENDRABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840390
|
|
JAYABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Sagbara
|
GJ-24-004-006-003/7841892
(Datwada)
|
1124004000NRG23110520220164601
|
11/05/2022
|
RAVIDASBHAI BHANGABHAI VASAVA
|
1124004WL003157
|
RAVIDASBHAI BHANGABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840491
|
|
MR RAVIDASBHAI BHANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sagbara
|
GJ-24-004-006-003/7841919
(Datwada)
|
1124004000NRG23110520220164607
|
11/05/2022
|
VANITABEN VASUBHAI VASAVA
|
1124004WL003157
|
VANITABEN VASUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840441
|
|
MRS VANITABEN VASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-006-003/7841920
(Datwada)
|
1124004000NRG23110520220164608
|
11/05/2022
|
DILAVARBHAI VASUBHAI VASAVA
|
1124004WL003157
|
DILAVARBHAI VASUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840492
|
|
MR DILAVARBHAI VASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sagbara
|
GJ-24-004-006-003/7841920
(Datwada)
|
1124004000NRG23110520220164609
|
11/05/2022
|
VASAVA KAMILABEN DILAVARBHAI
|
1124004WL003157
|
VASAVA KAMILABEN DILAVARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840498
|
|
MRS KAMILABEN DILAVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sagbara
|
GJ-24-004-006-003/7841925
(Datwada)
|
1124004000NRG23110520220164610
|
11/05/2022
|
VASAVA DIVANBHAI MOLIABHAI
|
1124004WL003157
|
VASAVA DIVANBHAI MOLIABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840456
|
|
MRS PUNABEN DIVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sagbara
|
GJ-24-004-006-003/7841925
(Datwada)
|
1124004000NRG23110520220164611
|
11/05/2022
|
VASAVA PUNABEN DIVANBHAI
|
1124004WL003157
|
VASAVA PUNABEN DIVANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840463
|
|
MR DIVANBHAI MOVALYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sagbara
|
GJ-24-004-006-003/7841928
(Datwada)
|
1124004000NRG23110520220164612
|
11/05/2022
|
VASAVA PRABHUBHAI CHHAGANBHAI
|
1124004WL003157
|
VASAVA PRABHUBHAI CHHAGANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840448
|
|
MR PRABHUBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sagbara
|
GJ-24-004-006-003/7841935
(Datwada)
|
1124004000NRG23110520220164619
|
11/05/2022
|
VASAVA SANDIPKUMAR SUMANBHAI
|
1124004WL003157
|
VASAVA SANDIPKUMAR SUMANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840386
|
|
SUMANBHAI MANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
119
|
Sagbara
|
GJ-24-004-006-003/7841941
(Datwada)
|
1124004000NRG23110520220164625
|
11/05/2022
|
VASAVA KOSALIYABEN MAJESING
|
1124004WL003157
|
VASAVA KOSALIYABEN MAJESING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840487
|
|
MRS KAUSHALIYABEN MAJESING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sagbara
|
GJ-24-004-006-003/7841955
(Datwada)
|
1124004000NRG23110520220164637
|
11/05/2022
|
VASAVA SURESH RUBJIBHAI
|
1124004WL003158
|
VASAVA SURESH RUBJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840497
|
|
MR SURESHBHAI RUPJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sagbara
|
GJ-24-004-006-003/7841956
(Datwada)
|
1124004000NRG23110520220164638
|
11/05/2022
|
VASAVA MOGRABEN RAMESHBHAI
|
1124004WL003158
|
VASAVA MOGRABEN RAMESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840404
|
|
MRS MOGRABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sagbara
|
GJ-24-004-006-003/7841962
(Datwada)
|
1124004000NRG23110520220164642
|
11/05/2022
|
LAXMIBEN RAJUBHAI VASAVA
|
1124004WL003158
|
LAXMIBEN RAJUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840405
|
|
MRS LAXMIBEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sagbara
|
GJ-24-004-006-003/7842918
(Datwada)
|
1124004000NRG23110520220164644
|
11/05/2022
|
VASAVA JAMANABEN MANILALBHAI
|
1124004WL003158
|
VASAVA JAMANABEN MANILALBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840500
|
|
SHRI JAMANABEN MANILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sagbara
|
GJ-24-004-006-003/7842936
(Datwada)
|
1124004000NRG23110520220164654
|
11/05/2022
|
VASAVA SURAPSINGBHAI GOLIYABHAI
|
1124004WL003158
|
VASAVA SURAPSINGBHAI GOLIYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840452
|
|
MR SURAPSING GULIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sagbara
|
GJ-24-004-006-003/7842951
(Datwada)
|
1124004000NRG23110520220164657
|
11/05/2022
|
VASAVA ARVIND VANKARBHAI
|
1124004WL003158
|
VASAVA ARVIND VANKARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840400
|
|
MR ARVINDKUMAR VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sagbara
|
GJ-24-004-006-003/7842951
(Datwada)
|
1124004000NRG23110520220164658
|
11/05/2022
|
VASAVA JALAVANTIBEN VANKARBHAI
|
1124004WL003158
|
VASAVA JALAVANTIBEN VANKARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840406
|
|
MRS JALAVANTIBEN VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sagbara
|
GJ-24-004-006-003/7842974
(Datwada)
|
1124004000NRG23110520220164659
|
11/05/2022
|
VASAVA GOVINDBHAI CHETARYABHAI
|
1124004WL003158
|
VASAVA GOVINDBHAI CHETARYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840496
|
|
MR GOVINDBHAI CHETARYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sagbara
|
GJ-24-004-006-003/7843016
(Datwada)
|
1124004000NRG23110520220164668
|
11/05/2022
|
VASAVA CHHAYABEN HITESHBHAI
|
1124004WL003158
|
VASAVA CHHAYABEN HITESHBHAI
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273840494
|
|
MRS CHAYABEN HITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sagbara
|
GJ-24-004-006-003/7843016
(Datwada)
|
1124004000NRG23110520220164667
|
11/05/2022
|
VASAVA HITESHBHAI GOVINDBHAI
|
1124004WL003158
|
VASAVA HITESHBHAI GOVINDBHAI
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273840389
|
|
MR HITESHBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sagbara
|
GJ-24-004-006-003/7843025
(Datwada)
|
1124004000NRG23110520220164678
|
11/05/2022
|
VASAVA KUNTABEN KALIDASBHAI
|
1124004WL003158
|
VASAVA KUNTABEN KALIDASBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840485
|
|
Vasava Kuntaben
|
BANK OF BARODA(606985)
|
|
131
|
Sagbara
|
GJ-24-004-006-003/7843037
(Datwada)
|
1124004000NRG23110520220164689
|
11/05/2022
|
MADANBHAI MOYLABHAI VASAVA
|
1124004WL003158
|
MADANBHAI MOYLABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840455
|
|
MR MADANBHAI MOYALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sagbara
|
GJ-24-004-006-003/7843049
(Datwada)
|
1124004000NRG23110520220164698
|
11/05/2022
|
VASAVA RAVITABEN SHAILESHBHAI
|
1124004WL003158
|
VASAVA RAVITABEN SHAILESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840447
|
|
MRS RAVITABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sagbara
|
GJ-24-004-006-003/7843049
(Datwada)
|
1124004000NRG23110520220164697
|
11/05/2022
|
VASAVA SHAILESHBHAI JALAMSINGBHAI
|
1124004WL003158
|
VASAVA SHAILESHBHAI JALAMSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840450
|
|
MR SHAILESHBHAI JALAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sagbara
|
GJ-24-004-006-003/7843076
(Datwada)
|
1124004000NRG23110520220164700
|
11/05/2022
|
VASAVA RAMILABEN JALAMSING
|
1124004WL003158
|
VASAVA RAMILABEN JALAMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840501
|
|
SHRI RAMILABEN JALAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sagbara
|
GJ-24-004-006-003/7843080
(Datwada)
|
1124004000NRG23110520220164704
|
11/05/2022
|
VASAVA KAVITABEN SINGABHAI
|
1124004WL003158
|
VASAVA KAVITABEN SINGABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840459
|
|
MRS KAVITRABEN SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sagbara
|
GJ-24-004-006-003/7843080
(Datwada)
|
1124004000NRG23110520220164703
|
11/05/2022
|
VASAVA SINGABHAI MOGIYABHAI
|
1124004WL003158
|
VASAVA SINGABHAI MOGIYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840395
|
|
MR SINGABHAI MOGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91350
|
91350
|
|
|
|
|
|
|
|
|
137
|
Sagbara
|
GJ-24-004-006-001/3776093
(Datwada)
|
1124004000NRG23110520220164716
|
11/05/2022
|
VASAVA SHANKARBHAI RUPJIBHAI
|
1124004WL003159
|
VASAVA SHANKARBHAI RUPJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840409
|
|
MRS INDRABEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sagbara
|
GJ-24-004-006-001/3776129
(Datwada)
|
1124004000NRG23110520220164719
|
11/05/2022
|
VASAVA VANTIBEN SHINGABHAI
|
1124004WL003159
|
VASAVA VANTIBEN SHINGABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Rejected
|
16/05/2022
|
|
1273840413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Sagbara
|
GJ-24-004-006-001/3776158
(Datwada)
|
1124004000NRG23110520220164729
|
11/05/2022
|
VASAVA LILUBEN RAYSING
|
1124004WL003159
|
VASAVA LILUBEN RAYSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840410
|
|
MRS LEELABEN RAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sagbara
|
GJ-24-004-006-001/7642813
(Datwada)
|
1124004000NRG23110520220164756
|
11/05/2022
|
VASAVA SIKANDARBHA BARKIYABHAII
|
1124004WL003159
|
VASAVA SIKANDARBHA BARKIYABHAII
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840411
|
|
MRS VARSHABEN SIKANDARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sagbara
|
GJ-24-004-006-001/7642813
(Datwada)
|
1124004000NRG23110520220164757
|
11/05/2022
|
VASAVA VARSHABEN SIKANDARBHAI
|
1124004WL003159
|
VASAVA VARSHABEN SIKANDARBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273840412
|
|
MRS VARSHABEN SIKANDARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sagbara
|
GJ-24-004-006-001/7642837
(Datwada)
|
1124004000NRG23110520220164761
|
11/05/2022
|
VASAVA RAMESHBHAI KARMABHAI
|
1124004WL003159
|
VASAVA RAMESHBHAI KARMABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Rejected
|
16/05/2022
|
|
1273840408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Sagbara
|
GJ-24-004-006-003/7843018
(Datwada)
|
1124004000NRG23110520220164669
|
11/05/2022
|
VASAVA LILUBEN TEDGYABHAI
|
1124004WL003158
|
VASAVA LILUBEN TEDGYABHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273840407
|
|
LILABEN TEDGIYABHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154350
|
154350
|
|
|
|
|
|
|
|