|
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-24-004-022-001/3775077
(Pat)
|
1124004000NRG23260420220084757
|
27/04/2022
|
VASAVA HEMABEN RAKESHBHAI
|
1124004WL001738
|
VASAVA HEMABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244611
|
|
VASAVA HEMABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-022-001/3775148
(Pat)
|
1124004000NRG23260420220084762
|
27/04/2022
|
MOGARABEN SAMSINGBHAI VASAVA
|
1124004WL001738
|
MOGARABEN SAMSINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244600
|
|
VASAVA MOGRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-022-001/7844622
(Pat)
|
1124004000NRG23260420220084639
|
27/04/2022
|
ANILABEN PARSURAMBHAI VASAVA
|
1124004WL001736
|
ANILABEN PARSURAMBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244583
|
|
VASAVA ANILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-022-001/7844627
(Pat)
|
1124004000NRG23260420220084767
|
27/04/2022
|
ANITABEN CHETANBHAI VASAVA
|
1124004WL001738
|
ANITABEN CHETANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244596
|
|
VASAVA CHETANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-022-001/7844635
(Pat)
|
1124004000NRG23260420220084640
|
27/04/2022
|
SUNITABEN
|
1124004WL001736
|
SUNITABEN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244589
|
|
VASAVA SUNITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-022-001/7844636
(Pat)
|
1124004000NRG23260420220084770
|
27/04/2022
|
VASAVA SUMITRABEN
|
1124004WL001738
|
VASAVA SUMITRABEN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244598
|
|
VASAVA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-022-001/7844636
(Pat)
|
1124004000NRG23260420220084641
|
27/04/2022
|
VASAVA UABDIYABHAI
|
1124004WL001736
|
VASAVA UABDIYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244585
|
|
VASAVA UBADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-022-001/7844645
(Pat)
|
1124004000NRG23260420220084643
|
27/04/2022
|
VASAVA LILABEN MAGANBHAI
|
1124004WL001736
|
VASAVA LILABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244593
|
|
VASAVA VILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Sagbara
|
GJ-24-004-022-001/7844656
(Pat)
|
1124004000NRG23260420220084644
|
27/04/2022
|
ARJUNBHAI VASAVA
|
1124004WL001736
|
ARJUNBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244579
|
|
VASAVA ARJUNBHAI KHATRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-022-001/7844694
(Pat)
|
1124004000NRG23260420220084647
|
27/04/2022
|
VASAVA JANKIBEN RAVIDASBHAI
|
1124004WL001736
|
VASAVA JANKIBEN RAVIDASBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244599
|
|
VASAVA JANKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-022-001/7844817
(Pat)
|
1124004000NRG23260420220084656
|
27/04/2022
|
VASAVA ANANDBHAI
|
1124004WL001736
|
VASAVA ANANDBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244582
|
|
VASAVA ANANDBHAI RATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Sagbara
|
GJ-24-004-022-001/7844832
(Pat)
|
1124004000NRG23260420220084783
|
27/04/2022
|
VASAVA HITESHKUMAR UKADIYABHAI
|
1124004WL001738
|
VASAVA HITESHKUMAR UKADIYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244586
|
|
VASAVA HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Sagbara
|
GJ-24-004-022-001/7844836
(Pat)
|
1124004000NRG23260420220084665
|
27/04/2022
|
VASAVA SUMITRABEN
|
1124004WL001736
|
VASAVA SUMITRABEN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244580
|
|
VASAVA SUMITRABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Sagbara
|
GJ-24-004-022-001/7844837
(Pat)
|
1124004000NRG23260420220084667
|
27/04/2022
|
VASAVA NIRMALABEN HARISING
|
1124004WL001736
|
VASAVA NIRMALABEN HARISING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244594
|
|
VASAVA NIRMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Sagbara
|
GJ-24-004-022-001/7844878
(Pat)
|
1124004000NRG23260420220084685
|
27/04/2022
|
VASAVA JAMNABEN DITYABHAI
|
1124004WL001736
|
VASAVA JAMNABEN DITYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244595
|
|
VASAVA JAMNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Sagbara
|
GJ-24-004-022-001/7844890
(Pat)
|
1124004000NRG23260420220084793
|
27/04/2022
|
VASAVA SARLABEN JAGDISHBHAI
|
1124004WL001738
|
VASAVA SARLABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244592
|
|
VASAVA SARLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Sagbara
|
GJ-24-004-022-001/7844895
(Pat)
|
1124004000NRG23260420220084691
|
27/04/2022
|
VASAVA SHANTABEN SURENDRABHAI
|
1124004WL001736
|
VASAVA SHANTABEN SURENDRABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244601
|
|
VASAVA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Sagbara
|
GJ-24-004-022-001/7844909
(Pat)
|
1124004000NRG23260420220084799
|
27/04/2022
|
VASAVA SANDIPBHAI
|
1124004WL001738
|
VASAVA SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244576
|
|
SANDIPKUMAR RUPASING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Sagbara
|
GJ-24-004-022-001/7844926
(Pat)
|
1124004000NRG23260420220084701
|
27/04/2022
|
VASAVA GULABSING MANAGA
|
1124004WL001736
|
VASAVA GULABSING MANAGA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244588
|
|
VASAVA GULABSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Sagbara
|
GJ-24-004-022-001/7844930
(Pat)
|
1124004000NRG23260420220084705
|
27/04/2022
|
VASAVA KANTABEN CHAMPAKBHAI
|
1124004WL001736
|
VASAVA KANTABEN CHAMPAKBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244581
|
|
VASAVA KANTABEN CHAMPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Sagbara
|
GJ-24-004-022-001/7844950
(Pat)
|
1124004000NRG23260420220084709
|
27/04/2022
|
URMILABEN DINESHBHAI VASAVA
|
1124004WL001736
|
URMILABEN DINESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244577
|
|
Vasava Urmilaben
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-022-001/7844962
(Pat)
|
1124004000NRG23260420220084806
|
27/04/2022
|
VASAVA SHARDABEN CHANDARAKANT
|
1124004WL001738
|
VASAVA SHARDABEN CHANDARAKANT
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244597
|
|
VASAVA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Sagbara
|
GJ-24-004-022-001/7844995
(Pat)
|
1124004000NRG23260420220084718
|
27/04/2022
|
VASAVA HEMANTKUMAR CHAMPAKLAL
|
1124004WL001736
|
VASAVA HEMANTKUMAR CHAMPAKLAL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244587
|
|
VASAVA HEMANTKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Sagbara
|
GJ-24-004-022-001/7845006
(Pat)
|
1124004000NRG23260420220084821
|
27/04/2022
|
VASAVA ANITABEN NILESHBHAI
|
1124004WL001738
|
VASAVA ANITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244578
|
|
VASAVA ANITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Sagbara
|
GJ-24-004-022-001/7845008
(Pat)
|
1124004000NRG23260420220084822
|
27/04/2022
|
VASAVA INABEN VISHNUBHAI
|
1124004WL001738
|
VASAVA INABEN VISHNUBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244584
|
|
VASAVA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Sagbara
|
GJ-24-004-022-001/7845015
(Pat)
|
1124004000NRG23260420220084825
|
27/04/2022
|
VASAVA HANSHABEN SATISHBHAI
|
1124004WL001738
|
VASAVA HANSHABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244591
|
|
VASAVA HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Sagbara
|
GJ-24-004-022-001/7845028
(Pat)
|
1124004000NRG23260420220084726
|
27/04/2022
|
vasava jigneshkumar parasmani
|
1124004WL001736
|
vasava jigneshkumar parasmani
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244590
|
|
VASAVA JIGNESHKUMAR PARASMANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
28
|
Sagbara
|
GJ-24-004-022-001/3775037
(Pat)
|
1124004000NRG23260420220084747
|
27/04/2022
|
VASAVA VAIBHAVKUMAR ISHWARBHAI
|
1124004WL001738
|
VASAVA VAIBHAVKUMAR ISHWARBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244572
|
|
VAIBHAVKUMAR ISHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-022-001/3775072
(Pat)
|
1124004000NRG23260420220084753
|
27/04/2022
|
VASAVA PUSHPABEN GANESHBHAI
|
1124004WL001738
|
VASAVA PUSHPABEN GANESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244550
|
|
PUSHPABEN GANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-022-001/3775088
(Pat)
|
1124004000NRG23260420220084619
|
27/04/2022
|
VASAVA SAYKUBEN PRABHUDAS
|
1124004WL001736
|
VASAVA SAYKUBEN PRABHUDAS
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244553
|
|
SAYKUBEN PRABHUDAS VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-022-001/3775095
(Pat)
|
1124004000NRG23260420220084758
|
27/04/2022
|
ASUBEN MAHENDRABHAI VASAVA
|
1124004WL001738
|
ASUBEN MAHENDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244558
|
|
AASHUBEN MAHENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-022-001/3775156
(Pat)
|
1124004000NRG23260420220084763
|
27/04/2022
|
SAKUNTALABEN NARESHBHAI VASAVA
|
1124004WL001738
|
SAKUNTALABEN NARESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244559
|
|
SHRI SHAKUNTLABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sagbara
|
GJ-24-004-022-001/3775162
(Pat)
|
1124004000NRG23260420220084628
|
27/04/2022
|
JEMUBHAI BALUBHAI VASAVA
|
1124004WL001736
|
JEMUBHAI BALUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244563
|
|
RAMUBEN JEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-022-001/3775162
(Pat)
|
1124004000NRG23260420220084629
|
27/04/2022
|
VASAVA SANUBEN JEMUBHAI
|
1124004WL001736
|
VASAVA SANUBEN JEMUBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244562
|
|
JEMUBHAI BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-022-001/3775231
(Pat)
|
1124004000NRG23260420220084765
|
27/04/2022
|
JALAMSING CHAMARIYABHAI VASAVA
|
1124004WL001738
|
JALAMSING CHAMARIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244560
|
|
JALAMSING CHAMARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-022-001/7844622
(Pat)
|
1124004000NRG23260420220084638
|
27/04/2022
|
PARSURAMBHAI KAMABHAI VASAVA
|
1124004WL001736
|
PARSURAMBHAI KAMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244567
|
|
PARSURAM KAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-022-001/7844700
(Pat)
|
1124004000NRG23260420220084772
|
27/04/2022
|
AHALUBEN BHIMSING
|
1124004WL001738
|
AHALUBEN BHIMSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244554
|
|
AHLUBEN BHIMSING VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Sagbara
|
GJ-24-004-022-001/7844702
(Pat)
|
1124004000NRG23260420220084773
|
27/04/2022
|
MAGANBHAI NANDRIYABHAI VASAVA
|
1124004WL001738
|
MAGANBHAI NANDRIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244548
|
|
MAGANBHAI NANDRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-022-001/7844799
(Pat)
|
1124004000NRG23260420220084780
|
27/04/2022
|
RUPSING PACHIYABHAI VASAVA
|
1124004WL001738
|
RUPSING PACHIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244556
|
|
RUPSING PACHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-022-001/7844831
(Pat)
|
1124004000NRG23260420220084663
|
27/04/2022
|
VASAVA LONGABEN JAGDISHBHAI
|
1124004WL001736
|
VASAVA LONGABEN JAGDISHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244565
|
|
LONGABEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-022-001/7844861
(Pat)
|
1124004000NRG23260420220084787
|
27/04/2022
|
SUMITRABEN GOVINDBHAI VASAVA
|
1124004WL001738
|
SUMITRABEN GOVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244552
|
|
SHRI SUMITRABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sagbara
|
GJ-24-004-022-001/7844888
(Pat)
|
1124004000NRG23260420220084792
|
27/04/2022
|
VASAVA SUKIBEN VARTIYABHAI
|
1124004WL001738
|
VASAVA SUKIBEN VARTIYABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244612
|
|
MR MOHANKUMAR VARTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sagbara
|
GJ-24-004-022-001/7844891
(Pat)
|
1124004000NRG23260420220084690
|
27/04/2022
|
GITABEN HITESHBHAI VASAVA
|
1124004WL001736
|
GITABEN HITESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244566
|
|
GITABEN HITESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-022-001/7844894
(Pat)
|
1124004000NRG23260420220084794
|
27/04/2022
|
ANITABEN MOTIRAMBHAI VASAVA
|
1124004WL001738
|
ANITABEN MOTIRAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244574
|
|
Mrs. ANITABEN MOTIRAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sagbara
|
GJ-24-004-022-001/7844906
(Pat)
|
1124004000NRG23260420220084696
|
27/04/2022
|
VASAVA MAHENDRABHAI
|
1124004WL001736
|
VASAVA MAHENDRABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244551
|
|
Mr. MAHENDRABHAI NURJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sagbara
|
GJ-24-004-022-001/7844908
(Pat)
|
1124004000NRG23260420220084797
|
27/04/2022
|
RAJUBHAI GOKULBHAI VASAVA
|
1124004WL001738
|
RAJUBHAI GOKULBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244568
|
|
RAJUBHAI GOKULBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-022-001/7844913
(Pat)
|
1124004000NRG23260420220084699
|
27/04/2022
|
VASAVA LAXMIBEN NARENDRABHAI
|
1124004WL001736
|
VASAVA LAXMIBEN NARENDRABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244564
|
|
LAXMIBEN NARENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-022-001/7844924
(Pat)
|
1124004000NRG23260420220084801
|
27/04/2022
|
VILASHBHAI FULSINGBHAI VASAVA
|
1124004WL001738
|
VILASHBHAI FULSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244557
|
|
Mr. VILASHBHAI FULSINGBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sagbara
|
GJ-24-004-022-001/7844938
(Pat)
|
1124004000NRG23260420220084707
|
27/04/2022
|
LAXMIBEN BHARATSHING VASAVA
|
1124004WL001736
|
LAXMIBEN BHARATSHING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244549
|
|
LAXMIBEN BHARATSHING VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-022-001/7844958
(Pat)
|
1124004000NRG23260420220084710
|
27/04/2022
|
SHARMILABEN KIRANBHAI VASAVA
|
1124004WL001736
|
SHARMILABEN KIRANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244561
|
|
VASAVA SHARMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Sagbara
|
GJ-24-004-022-001/7844989
(Pat)
|
1124004000NRG23260420220084816
|
27/04/2022
|
valvi kaushalyaben bhimsing
|
1124004WL001738
|
valvi kaushalyaben bhimsing
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244573
|
|
KAUSHALYABEN BHIMSINGBHAI VALVI
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-022-001/7844990
(Pat)
|
1124004000NRG23260420220084717
|
27/04/2022
|
VASIBEN VASANTBHAI VASAVA
|
1124004WL001736
|
VASIBEN VASANTBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244555
|
|
SHRI VASIBEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-022-001/7844992
(Pat)
|
1124004000NRG23260420220084818
|
27/04/2022
|
VASAVA SUNITABEN ASHOKBHAI
|
1124004WL001738
|
VASAVA SUNITABEN ASHOKBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244569
|
|
VASAVA SUNITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Sagbara
|
GJ-24-004-022-001/7845005
(Pat)
|
1124004000NRG23260420220084820
|
27/04/2022
|
VASAVA ROJILABEN VIJAYBHAI
|
1124004WL001738
|
VASAVA ROJILABEN VIJAYBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244570
|
|
VASAVA ROJITABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Sagbara
|
GJ-24-004-022-001/7845028
(Pat)
|
1124004000NRG23260420220084727
|
27/04/2022
|
vasava dipikaben jigneshkumar
|
1124004WL001736
|
vasava dipikaben jigneshkumar
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244571
|
|
Mrs. DIPIKABEN JITENDRABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
56
|
Sagbara
|
GJ-24-004-022-001/3775072
(Pat)
|
1124004000NRG23260420220084754
|
27/04/2022
|
GANESHBHAI FULSINGBHAI VASAVA
|
1124004WL001738
|
GANESHBHAI FULSINGBHAI VASAVA
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244575
|
|
Mr. GANESHBHAI FULSINGBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
Sagbara
|
GJ-24-004-022-001/7844823
(Pat)
|
1124004000NRG23260420220084660
|
27/04/2022
|
VASAVA JITENDRABHAI NURJIBHAI
|
1124004WL001736
|
VASAVA JITENDRABHAI NURJIBHAI
|
00089
|
CBIN0284141
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244544
|
|
Mr. JITENDRABHAI NURJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sagbara
|
GJ-24-004-022-001/7844823
(Pat)
|
1124004000NRG23260420220084661
|
27/04/2022
|
VASAVA SUMITRABEN JITENDRABHAI
|
1124004WL001736
|
VASAVA SUMITRABEN JITENDRABHAI
|
00089
|
CBIN0284141
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244543
|
|
Mrs. SUMITRABEN JITENDRABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
59
|
Sagbara
|
GJ-24-004-022-001/3775055
(Pat)
|
1124004000NRG23260420220084750
|
27/04/2022
|
DHARAMSING JIVABHAI VASAVA
|
1124004WL001738
|
DHARAMSING JIVABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244604
|
|
MR DHARAMSING JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sagbara
|
GJ-24-004-022-001/3775055
(Pat)
|
1124004000NRG23260420220084751
|
27/04/2022
|
KUNTABEN DHARAMSING VASAVA
|
1124004WL001738
|
KUNTABEN DHARAMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244500
|
|
MRS KUNTABEN DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sagbara
|
GJ-24-004-022-001/3775063
(Pat)
|
1124004000NRG23260420220084752
|
27/04/2022
|
BHAMTIBEN DHARMSING VASAVA
|
1124004WL001738
|
BHAMTIBEN DHARMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244536
|
|
SHRI BHAMTIBEN DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sagbara
|
GJ-24-004-022-001/3775073
(Pat)
|
1124004000NRG23260420220084755
|
27/04/2022
|
VASAVA METHABEN SANDIPBHAI
|
1124004WL001738
|
VASAVA METHABEN SANDIPBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244618
|
|
MRS METHABEN SANDIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sagbara
|
GJ-24-004-022-001/3775139
(Pat)
|
1124004000NRG23260420220084620
|
27/04/2022
|
SEVANTABEN PRATAPBHAI VASAVA
|
1124004WL001736
|
SEVANTABEN PRATAPBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244508
|
|
MRS SEVANTABEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sagbara
|
GJ-24-004-022-001/3775143
(Pat)
|
1124004000NRG23260420220084621
|
27/04/2022
|
VASAVA JAYVANTABEN RAMSINGBHAI
|
1124004WL001736
|
VASAVA JAYVANTABEN RAMSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244518
|
|
MRS JEVANTIBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sagbara
|
GJ-24-004-022-001/3775152
(Pat)
|
1124004000NRG23260420220084622
|
27/04/2022
|
KALUSING GOVABHAI VASAVAPADVI
|
1124004WL001736
|
KALUSING GOVABHAI VASAVAPADVI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244506
|
|
VASAVA KALUBHAI GOVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Sagbara
|
GJ-24-004-022-001/3775153
(Pat)
|
1124004000NRG23260420220084624
|
27/04/2022
|
SAMSING BALUBHAI VASAVA
|
1124004WL001736
|
SAMSING BALUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244605
|
|
MR SAMSING BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sagbara
|
GJ-24-004-022-001/3775154
(Pat)
|
1124004000NRG23260420220084625
|
27/04/2022
|
NAMUNABEN VISNUBHAI VASAVA
|
1124004WL001736
|
NAMUNABEN VISNUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244514
|
|
MRS NIMUBEN VISHNUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sagbara
|
GJ-24-004-022-001/3775157
(Pat)
|
1124004000NRG23260420220084626
|
27/04/2022
|
SUMITRABEN RAMDASBHAI VASAVA
|
1124004WL001736
|
SUMITRABEN RAMDASBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244515
|
|
MRS SUMIBEN RAMDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sagbara
|
GJ-24-004-022-001/3775167
(Pat)
|
1124004000NRG23260420220084764
|
27/04/2022
|
TEDAGIYABHAI BALUBHAI VASAVA
|
1124004WL001738
|
TEDAGIYABHAI BALUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244619
|
|
MR TEDGIYABHAI BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sagbara
|
GJ-24-004-022-001/3775219
(Pat)
|
1124004000NRG23260420220084632
|
27/04/2022
|
FATESING SURIYABHAI VASAVA
|
1124004WL001736
|
FATESING SURIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244509
|
|
MR FATESING SURIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sagbara
|
GJ-24-004-022-001/3775220
(Pat)
|
1124004000NRG23260420220084634
|
27/04/2022
|
VASAVA SAGUNABEN
|
1124004WL001736
|
VASAVA SAGUNABEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244535
|
|
MRS SAGUNABEN DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sagbara
|
GJ-24-004-022-001/3775231
(Pat)
|
1124004000NRG23260420220084766
|
27/04/2022
|
VASAVA PARMILABEN JALAMSING
|
1124004WL001738
|
VASAVA PARMILABEN JALAMSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244525
|
|
MRS PARAMILABEN JALAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sagbara
|
GJ-24-004-022-001/3775252
(Pat)
|
1124004000NRG23260420220084636
|
27/04/2022
|
VASAVA INDRABEN KUVARSING
|
1124004WL001736
|
VASAVA INDRABEN KUVARSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244526
|
|
SHRI INDIRABEN KUNVARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sagbara
|
GJ-24-004-022-001/7844628
(Pat)
|
1124004000NRG23260420220084769
|
27/04/2022
|
VASAVA SNEHALKUMAR ASHVINBHAI
|
1124004WL001738
|
VASAVA SNEHALKUMAR ASHVINBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244615
|
|
MR SNEHALKUMAR ASHVINBHI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sagbara
|
GJ-24-004-022-001/7844638
(Pat)
|
1124004000NRG23260420220084642
|
27/04/2022
|
VASAVA AAMSYABHAI DHANJIBHAI
|
1124004WL001736
|
VASAVA AAMSYABHAI DHANJIBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244613
|
|
MR AMSYABHAI DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sagbara
|
GJ-24-004-022-001/7844661
(Pat)
|
1124004000NRG23260420220084646
|
27/04/2022
|
DURGABEN
|
1124004WL001736
|
DURGABEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244519
|
|
MRS DURGABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sagbara
|
GJ-24-004-022-001/7844697
(Pat)
|
1124004000NRG23260420220084649
|
27/04/2022
|
VINODBHAI DHANJIBHAI VASAVA
|
1124004WL001736
|
VINODBHAI DHANJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244530
|
|
MR VINODBHAI DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-022-001/7844702
(Pat)
|
1124004000NRG23260420220084774
|
27/04/2022
|
SEVANTABEN MAGANBHAI VASAVA
|
1124004WL001738
|
SEVANTABEN MAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244538
|
|
SHRI SEVANTIBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sagbara
|
GJ-24-004-022-001/7844752
(Pat)
|
1124004000NRG23260420220084776
|
27/04/2022
|
VASAVA KANTABEN CHHAGANBHAI
|
1124004WL001738
|
VASAVA KANTABEN CHHAGANBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244505
|
|
MRS KANTABEN CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sagbara
|
GJ-24-004-022-001/7844753
(Pat)
|
1124004000NRG23260420220084777
|
27/04/2022
|
VASAVA HITESHBHAI NARPATBHAI
|
1124004WL001738
|
VASAVA HITESHBHAI NARPATBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244606
|
|
MR HITESHBHAI NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sagbara
|
GJ-24-004-022-001/7844783
(Pat)
|
1124004000NRG23260420220084652
|
27/04/2022
|
VASAVA AMRUTBHAI PRATAPBHAI
|
1124004WL001736
|
VASAVA AMRUTBHAI PRATAPBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244608
|
|
Mrs. SHARMILABEN AMRUTBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sagbara
|
GJ-24-004-022-001/7844790
(Pat)
|
1124004000NRG23260420220084778
|
27/04/2022
|
VASAVA AMABEN
|
1124004WL001738
|
VASAVA AMABEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244511
|
|
MRS EMABEN JERMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sagbara
|
GJ-24-004-022-001/7844790
(Pat)
|
1124004000NRG23260420220084779
|
27/04/2022
|
VASAVA LAKSHMIBEN
|
1124004WL001738
|
VASAVA LAKSHMIBEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244503
|
|
MRS LAXMIBEN GERMANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sagbara
|
GJ-24-004-022-001/7844797
(Pat)
|
1124004000NRG23260420220084654
|
27/04/2022
|
VASAVA MAYURABEN
|
1124004WL001736
|
VASAVA MAYURABEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244516
|
|
MRS MATHURABEN SURAPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sagbara
|
GJ-24-004-022-001/7844799
(Pat)
|
1124004000NRG23260420220084781
|
27/04/2022
|
ASUBEN RUPSINGBHAI VASAVA
|
1124004WL001738
|
ASUBEN RUPSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244537
|
|
SHRI ESHUBEN RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sagbara
|
GJ-24-004-022-001/7844804
(Pat)
|
1124004000NRG23260420220084655
|
27/04/2022
|
VASAVA CHAMPAKBHAI LALJIBHAI
|
1124004WL001736
|
VASAVA CHAMPAKBHAI LALJIBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244499
|
|
VASAVA PREMILABEN CHANPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Sagbara
|
GJ-24-004-022-001/7844818
(Pat)
|
1124004000NRG23260420220084782
|
27/04/2022
|
NARPATBHAI VASAVA
|
1124004WL001738
|
NARPATBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244527
|
|
MR NARPATBHAI SEGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sagbara
|
GJ-24-004-022-001/7844820
(Pat)
|
1124004000NRG23260420220084657
|
27/04/2022
|
SUMITRABEN KANTILAL VASAVA
|
1124004WL001736
|
SUMITRABEN KANTILAL VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244501
|
|
MRS SUMITRABEN KANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sagbara
|
GJ-24-004-022-001/7844821
(Pat)
|
1124004000NRG23260420220084658
|
27/04/2022
|
TARABEN DAYARAMBHAI VASAVA
|
1124004WL001736
|
TARABEN DAYARAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244532
|
|
SHRI TARABEN DAYARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sagbara
|
GJ-24-004-022-001/7844822
(Pat)
|
1124004000NRG23260420220084659
|
27/04/2022
|
SHANTIBEN FULSINGBHAI VASAVA
|
1124004WL001736
|
SHANTIBEN FULSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244542
|
|
SHRI SHANTABEN FULASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sagbara
|
GJ-24-004-022-001/7844837
(Pat)
|
1124004000NRG23260420220084666
|
27/04/2022
|
VASAVA HARISINGBHAI
|
1124004WL001736
|
VASAVA HARISINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244603
|
|
MR HARISING BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sagbara
|
GJ-24-004-022-001/7844844
(Pat)
|
1124004000NRG23260420220084670
|
27/04/2022
|
MAYNABEN RAGIYABHAI VASAVA
|
1124004WL001736
|
MAYNABEN RAGIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244620
|
|
MRS MAYNABEN RAGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sagbara
|
GJ-24-004-022-001/7844853
(Pat)
|
1124004000NRG23260420220084676
|
27/04/2022
|
PRAMILABEN NILESHBHAI VASAVA
|
1124004WL001736
|
PRAMILABEN NILESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244617
|
|
MR NILESHBHAI MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sagbara
|
GJ-24-004-022-001/7844853
(Pat)
|
1124004000NRG23260420220084677
|
27/04/2022
|
VASAVA RAHULKUMAR NILESHBHAI
|
1124004WL001736
|
VASAVA RAHULKUMAR NILESHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244523
|
|
MASTER RAHULKUMAR NILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sagbara
|
GJ-24-004-022-001/7844857
(Pat)
|
1124004000NRG23260420220084786
|
27/04/2022
|
VASAVA LILABEN RAMDASBHAI
|
1124004WL001738
|
VASAVA LILABEN RAMDASBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244502
|
|
MRS LILABEN RAMDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sagbara
|
GJ-24-004-022-001/7844861
(Pat)
|
1124004000NRG23260420220084681
|
27/04/2022
|
GOVINDBHAI VASAVA
|
1124004WL001736
|
GOVINDBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244534
|
|
MR GOVINDBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-022-001/7844863
(Pat)
|
1124004000NRG23260420220084789
|
27/04/2022
|
UTTAMBHAI JIVABHAI VASAVA
|
1124004WL001738
|
UTTAMBHAI JIVABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244541
|
|
MR UDESINGBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sagbara
|
GJ-24-004-022-001/7844878
(Pat)
|
1124004000NRG23260420220084684
|
27/04/2022
|
VASAVA DITYABHAI
|
1124004WL001736
|
VASAVA DITYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244533
|
|
MR DITYABHAI CHAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sagbara
|
GJ-24-004-022-001/7844882
(Pat)
|
1124004000NRG23260420220084688
|
27/04/2022
|
VASAVA KAMLABEN JALAMSINGBHAI
|
1124004WL001736
|
VASAVA KAMLABEN JALAMSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244622
|
|
MRS KAMLABEN JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-022-001/7844887
(Pat)
|
1124004000NRG23260420220084689
|
27/04/2022
|
VASAVA RAMESHBHAI RDTIYABHAI
|
1124004WL001736
|
VASAVA RAMESHBHAI RDTIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244602
|
|
MR RAMESHBHAI RDTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sagbara
|
GJ-24-004-022-001/7844899
(Pat)
|
1124004000NRG23260420220084693
|
27/04/2022
|
ANILABEN GANESHBHAI VASAVA
|
1124004WL001736
|
ANILABEN GANESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244616
|
|
MRS ANILABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-022-001/7844906
(Pat)
|
1124004000NRG23260420220084697
|
27/04/2022
|
VASAVA SHILABEN MAHENDRABHAI
|
1124004WL001736
|
VASAVA SHILABEN MAHENDRABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244607
|
|
MRS SHILABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-022-001/7844914
(Pat)
|
1124004000NRG23260420220084800
|
27/04/2022
|
VASAVA VANITABEN SUNILBHAI
|
1124004WL001738
|
VASAVA VANITABEN SUNILBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244528
|
|
SHRI VANITABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-022-001/7844928
(Pat)
|
1124004000NRG23260420220084703
|
27/04/2022
|
REKHABEN KUVARSINGBHAI VASAVA
|
1124004WL001736
|
REKHABEN KUVARSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244504
|
|
MRS REKHABEN KUVARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-022-001/7844930
(Pat)
|
1124004000NRG23260420220084704
|
27/04/2022
|
CHAMPAKBHAI SUPDIYABHAI VASAVA
|
1124004WL001736
|
CHAMPAKBHAI SUPDIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244621
|
|
MR CHAMPAKBHAI SUPADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-022-001/7844946
(Pat)
|
1124004000NRG23260420220084708
|
27/04/2022
|
SURESHBHAI ANANDBHAI VASAVA
|
1124004WL001736
|
SURESHBHAI ANANDBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244609
|
|
MR SURESHBHAI ANNADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-022-001/7844955
(Pat)
|
1124004000NRG23260420220084803
|
27/04/2022
|
SNEHALATABEN SUNILKUMAR PADVI
|
1124004WL001738
|
SNEHALATABEN SUNILKUMAR PADVI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244517
|
|
MRS SNEHALATABEN SUNILKUMAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-022-001/7844956
(Pat)
|
1124004000NRG23260420220084804
|
27/04/2022
|
ANILKUMAR KASHIRAM VASAVA
|
1124004WL001738
|
ANILKUMAR KASHIRAM VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244510
|
|
MR ANILKUMAR KASIRAM VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-022-001/7844956
(Pat)
|
1124004000NRG23260420220084805
|
27/04/2022
|
VASAVA SANGITABEN ANILBHAI
|
1124004WL001738
|
VASAVA SANGITABEN ANILBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244539
|
|
SHRI SANGITABEN ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-022-001/7844967
(Pat)
|
1124004000NRG23260420220084713
|
27/04/2022
|
VASAVA CHANDARASING BHANGADABHAI
|
1124004WL001736
|
VASAVA CHANDARASING BHANGADABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244524
|
|
Mr. CHANDRSING BHANGADABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sagbara
|
GJ-24-004-022-001/7844977
(Pat)
|
1124004000NRG23260420220084813
|
27/04/2022
|
VINODBHAI BHILJIBHAI PADVI
|
1124004WL001738
|
VINODBHAI BHILJIBHAI PADVI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244521
|
|
MR VINODBHAI BHILAJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sagbara
|
GJ-24-004-022-001/7844986
(Pat)
|
1124004000NRG23260420220084814
|
27/04/2022
|
DAKSHABEN ALPESHBHAI VASAVA
|
1124004WL001738
|
DAKSHABEN ALPESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244522
|
|
MRS DAKSHABEN ALPESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-022-001/7844987
(Pat)
|
1124004000NRG23260420220084815
|
27/04/2022
|
VASAVA DIPIKABEN VILASHBHAI
|
1124004WL001738
|
VASAVA DIPIKABEN VILASHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244507
|
|
MRS DIPIKABEN VILASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sagbara
|
GJ-24-004-022-001/7844995
(Pat)
|
1124004000NRG23260420220084819
|
27/04/2022
|
VASAVA PRAMILABEN HEMANTBHAI
|
1124004WL001738
|
VASAVA PRAMILABEN HEMANTBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244512
|
|
MR PREMILABEN HEMANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sagbara
|
GJ-24-004-022-001/7844997
(Pat)
|
1124004000NRG23260420220084719
|
27/04/2022
|
VASAVA SAKILABEN UMESHBHAI
|
1124004WL001736
|
VASAVA SAKILABEN UMESHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244513
|
|
MRS SAKILABEN UMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sagbara
|
GJ-24-004-022-001/7845001
(Pat)
|
1124004000NRG23260420220084720
|
27/04/2022
|
VASAVA PRATAPBHAI PANCHIYABHAI
|
1124004WL001736
|
VASAVA PRATAPBHAI PANCHIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244520
|
|
MR PRATAPSING PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sagbara
|
GJ-24-004-022-001/7845001
(Pat)
|
1124004000NRG23260420220084721
|
27/04/2022
|
VASAVA SHANTABEN PRATAPBHAI
|
1124004WL001736
|
VASAVA SHANTABEN PRATAPBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244529
|
|
SHRI SHANTABEN PRATAPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sagbara
|
GJ-24-004-022-001/7845003
(Pat)
|
1124004000NRG23260420220084722
|
27/04/2022
|
VASAVA JAGDISHBAHAI PRATAPSING
|
1124004WL001736
|
VASAVA JAGDISHBAHAI PRATAPSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244614
|
|
VASAVA JAGDISHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Sagbara
|
GJ-24-004-022-001/7845003
(Pat)
|
1124004000NRG23260420220084723
|
27/04/2022
|
VASAVA SHILABEN JAGDISHBHAI
|
1124004WL001736
|
VASAVA SHILABEN JAGDISHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244531
|
|
VASAVA SHILABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Sagbara
|
GJ-24-004-022-001/7845012
(Pat)
|
1124004000NRG23260420220084823
|
27/04/2022
|
MAHESHBHAI RUPSING VASAVA
|
1124004WL001738
|
MAHESHBHAI RUPSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244610
|
|
MAHESHKUMAR RUPSINGH VASAVA
|
BANK OF BARODA(606985)
|
|
121
|
Sagbara
|
GJ-24-004-022-001/7845013
(Pat)
|
1124004000NRG23260420220084824
|
27/04/2022
|
RIGNESHABENSATISHBHAI VASAVA
|
1124004WL001738
|
RIGNESHABENSATISHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832244540
|
|
SHRI RIGNESHABEN SATISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
122
|
Sagbara
|
GJ-24-004-022-001/7844903
(Pat)
|
1124004000NRG23260420220084695
|
27/04/2022
|
VASAVA VIJAYBHAI MAGANBHAI
|
1124004WL001736
|
VASAVA VIJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
04/05/2022
|
|
0832244546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Sagbara
|
GJ-24-004-022-001/7844965
(Pat)
|
1124004000NRG23260420220084808
|
27/04/2022
|
VASAVA ALKABEN PIYUSHBHAI
|
1124004WL001738
|
VASAVA ALKABEN PIYUSHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
04/05/2022
|
|
0832244545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Sagbara
|
GJ-24-004-022-001/7844968
(Pat)
|
1124004000NRG23260420220084809
|
27/04/2022
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL001738
|
VASAVA PRAVINBHAI DHIRSING
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
04/05/2022
|
|
0832244547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111600
|
111600
|
|
|
|
|
|
|
|