Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:26 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_090323APB_FTO_203578
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-24-004-021-003/78479637
(Panchpipri) 		1124004000NRG23080320230527851 09/03/2023 VASAVA RAJENDRAKUMAR RAMSINGBHAI 1124004WL015234 VASAVA RAJENDRAKUMAR RAMSINGBHAI 00045 BARB0BGGBXX 1100 1100 Processed 23/03/2023 0039788317 RAJENDRAKUMAR RAMSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
2 Sagbara GJ-24-004-021-003/78479637
(Panchpipri) 		1124004000NRG23080320230527852 09/03/2023 VASAVA SUMITRABEN RAJENDRABHAI 1124004WL015234 VASAVA SUMITRABEN RAJENDRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 23/03/2023 0039788318 SUMITRABEN RAJENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Sagbara GJ-24-004-021-004/78479601
(Panchpipri) 		1124004000NRG23080320230527742 09/03/2023 VASAVA SAPNABEN JAYESHBHAI 1124004WL015233 VASAVA SAPNABEN JAYESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 23/03/2023 0039788319 VASAVA SAPANABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3300 3300
4 Sagbara GJ-24-004-021-001/78479589
(Panchpipri) 		1124004000NRG23080320230527719 09/03/2023 VASAVA LAXMIBEN DILIPBHAI 1124004WL015233 VASAVA LAXMIBEN DILIPBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788222 Vasava Laxmiben BANK OF BARODA(606985)
5 Sagbara GJ-24-004-021-003/3775620
(Panchpipri) 		1124004000NRG23080320230527756 09/03/2023 LAJAVANTIBEN VINESHBHAI VASAVA 1124004WL015234 LAJAVANTIBEN VINESHBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788220 Vasava Lajavantiben BANK OF BARODA(606985)
6 Sagbara GJ-24-004-021-003/3775667
(Panchpipri) 		1124004000NRG23080320230527766 09/03/2023 MAHAR NASTIKBHAI DURLABHBHAI 1124004WL015234 MAHAR NASTIKBHAI DURLABHBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788200 NASTIKBHAI DURLABHBHAI MAHAR BANK OF BARODA(606985)
7 Sagbara GJ-24-004-021-003/78479360
(Panchpipri) 		1124004000NRG23080320230527804 09/03/2023 VASAVA VIMLABEN NILESHBHAI 1124004WL015234 VASAVA VIMLABEN NILESHBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788216 VIMLABEN NILESHSHBHAI VASAVA BANK OF BARODA(606985)
8 Sagbara GJ-24-004-021-003/78479445
(Panchpipri) 		1124004000NRG23080320230527822 09/03/2023 VASAVA HANSABEN VINODBHAI 1124004WL015234 VASAVA HANSABEN VINODBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788217 HANSABEN VINODBHAI VASAVA BANK OF BARODA(606985)
9 Sagbara GJ-24-004-021-004/3781805
(Panchpipri) 		1124004000NRG23080320230527720 09/03/2023 VASAVA LATABEN PRAKASHBHAI 1124004WL015233 VASAVA LATABEN PRAKASHBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788221 Vasava Lataben BANK OF BARODA(606985)
10 Sagbara GJ-24-004-021-004/3781839
(Panchpipri) 		1124004000NRG23080320230527721 09/03/2023 VASAVA MINABEN LAXMANBHAI 1124004WL015233 VASAVA MINABEN LAXMANBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788322 Vasava Meenaben BANK OF BARODA(606985)
11 Sagbara GJ-24-004-021-004/7841726
(Panchpipri) 		1124004000NRG23080320230527723 09/03/2023 VASAVA MAMTABEN KATHABHAI 1124004WL015233 VASAVA MAMTABEN KATHABHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788195 Vasava Mamtaben BANK OF BARODA(606985)
12 Sagbara GJ-24-004-021-004/7841750
(Panchpipri) 		1124004000NRG23080320230527726 09/03/2023 PADVI ASHUBEN UTTAMBAHI 1124004WL015233 PADVI ASHUBEN UTTAMBAHI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788198 ASHUBEN UTTAMBHAI PADVI BANK OF BARODA(606985)
13 Sagbara GJ-24-004-021-004/7841758
(Panchpipri) 		1124004000NRG23080320230527727 09/03/2023 VASAVA ARUNABEN GEMALSING 1124004WL015233 VASAVA ARUNABEN GEMALSING 00045 BARB0SAGBAR 660 660 Processed 23/03/2023 0039788197 ARUNABEN GEMALSING VASAVA BANK OF BARODA(606985)
14 Sagbara GJ-24-004-021-004/7847875
(Panchpipri) 		1124004000NRG23080320230527728 09/03/2023 PADVI KALUBHAI VAJUBHAI 1124004WL015233 PADVI KALUBHAI VAJUBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788213 KALUBHAI VAJUBHAI PADVI BANK OF BARODA(606985)
15 Sagbara GJ-24-004-021-004/7847882
(Panchpipri) 		1124004000NRG23080320230527730 09/03/2023 VASAVA IMABEN JAYSING 1124004WL015233 VASAVA IMABEN JAYSING 00045 BARB0SAGBAR 880 880 Processed 23/03/2023 0039788194 Vasava Imaben BANK OF BARODA(606985)
16 Sagbara GJ-24-004-021-004/78479254
(Panchpipri) 		1124004000NRG23080320230527731 09/03/2023 VASAVA KRUSHNABHAI RATILALBHAI 1124004WL015233 VASAVA KRUSHNABHAI RATILALBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788212 KRUSHNABHAI RATILAL VASAVA BANK OF BARODA(606985)
17 Sagbara GJ-24-004-021-004/78479263
(Panchpipri) 		1124004000NRG23080320230527733 09/03/2023 VASAVA INDRABEN RADTIYABHAI 1124004WL015233 VASAVA INDRABEN RADTIYABHAI 00045 BARB0SAGBAR 880 880 Processed 23/03/2023 0039788199 Vasava Mangiben BANK OF BARODA(606985)
18 Sagbara GJ-24-004-021-004/78479556
(Panchpipri) 		1124004000NRG23080320230527739 09/03/2023 VASAVA ANJANABEN BALAVANBHAI 1124004WL015233 VASAVA ANJANABEN BALAVANBHAI 00045 BARB0SAGBAR 880 880 Processed 23/03/2023 0039788196 ANJANABEN BALVANTBHAI VASAVA BANK OF BARODA(606985)
19 Sagbara GJ-24-004-021-004/78479600
(Panchpipri) 		1124004000NRG23080320230527740 09/03/2023 PADVI JYOTIKABEN PRATIKBHAI 1124004WL015233 PADVI JYOTIKABEN PRATIKBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788223 PADVI JYOTIKABEN PRATIKBHAI BANK OF BARODA(606985)
20 Sagbara GJ-24-004-021-004/78479603
(Panchpipri) 		1124004000NRG23080320230527743 09/03/2023 VASAVA NARESHBHAI BALESHBHAI 1124004WL015233 VASAVA NARESHBHAI BALESHBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788219 VASAVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sagbara GJ-24-004-021-004/78479605
(Panchpipri) 		1124004000NRG23080320230527745 09/03/2023 PADVI ARINABEN KETANBHAI 1124004WL015233 PADVI ARINABEN KETANBHAI 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788218 ARINABEN KETANBHAI PADVI BANK OF BARODA(606985)
22 Sagbara GJ-24-004-021-004/78479605
(Panchpipri) 		1124004000NRG23080320230527744 09/03/2023 PADVI KETANKUMAR MANSING 1124004WL015233 PADVI KETANKUMAR MANSING 00045 BARB0SAGBAR 1100 1100 Processed 23/03/2023 0039788214 MR KETANKUMAR PADVI STATE BANK OF INDIA(508548)
SubTotal 19800 19800
23 Sagbara GJ-24-004-021-003/3775596
(Panchpipri) 		1124004000NRG23080320230527747 09/03/2023 KUSUMBEN MAHESHBHAI VASAVA 1124004WL015234 KUSUMBEN MAHESHBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788236 KUSUMBEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
24 Sagbara GJ-24-004-021-003/3775596
(Panchpipri) 		1124004000NRG23080320230527746 09/03/2023 VASAVA MAHESHBHAI 1124004WL015234 VASAVA MAHESHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788274 KUSUMBEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
25 Sagbara GJ-24-004-021-003/3775601
(Panchpipri) 		1124004000NRG23080320230527748 09/03/2023 VASAVA ASHMABEN NAVALSING 1124004WL015234 VASAVA ASHMABEN NAVALSING 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788294 Vasava Asamaben BANK OF BARODA(606985)
26 Sagbara GJ-24-004-021-003/3775603
(Panchpipri) 		1124004000NRG23080320230527750 09/03/2023 GAYATRIBEN AXAYBHAI VASAVA 1124004WL015234 GAYATRIBEN AXAYBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788313 GAYATRIBEN AKSHAYBHAI VASAVA BANK OF BARODA(606985)
27 Sagbara GJ-24-004-021-003/3775603
(Panchpipri) 		1124004000NRG23080320230527749 09/03/2023 VASAVA SUBHASHBHAI JATRIYABHAI 1124004WL015234 VASAVA SUBHASHBHAI JATRIYABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788186 SUBHASHBHAI JATARIYABHAI VASAVA BANK OF BARODA(606985)
28 Sagbara GJ-24-004-021-003/3775611
(Panchpipri) 		1124004000NRG23080320230527752 09/03/2023 BHARATBHAI KOCHRYABHAI VASAVA 1124004WL015234 BHARATBHAI KOCHRYABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788190 SUMIBEN BHARSING VASAVA BANK OF BARODA(606985)
29 Sagbara GJ-24-004-021-003/3775611
(Panchpipri) 		1124004000NRG23080320230527751 09/03/2023 BHARATBHAI KOCHRYABHAI VASAVA 1124004WL015234 BHARATBHAI KOCHRYABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788225 BHARSINGBHAI KOCHARIYABHAI VASAVA BANK OF BARODA(606985)
30 Sagbara GJ-24-004-021-003/3775612
(Panchpipri) 		1124004000NRG23080320230527753 09/03/2023 PAYALIBEN GOVINDBHAI VASAVA 1124004WL015234 PAYALIBEN GOVINDBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788292 PAYLIBEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
31 Sagbara GJ-24-004-021-003/3775617
(Panchpipri) 		1124004000NRG23080320230527755 09/03/2023 VASAVA HANSHABEN LASABHAI 1124004WL015234 VASAVA HANSHABEN LASABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788305 Vasava Hanshaben Lasabhai BANK OF BARODA(606985)
32 Sagbara GJ-24-004-021-003/3775617
(Panchpipri) 		1124004000NRG23080320230527754 09/03/2023 VASAVA SUNITABEN LASABHAI 1124004WL015234 VASAVA SUNITABEN LASABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788267 SUNITABEN LASABHAI VASAVA BANK OF BARODA(606985)
33 Sagbara GJ-24-004-021-003/3775626
(Panchpipri) 		1124004000NRG23080320230527757 09/03/2023 TEDGIYABHAI JATRIYABHAI VASAVA 1124004WL015234 TEDGIYABHAI JATRIYABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788229 TEDAGYABHAI JATARIYABHAI VASAVA BANK OF BARODA(606985)
34 Sagbara GJ-24-004-021-003/3775626
(Panchpipri) 		1124004000NRG23080320230527758 09/03/2023 VASAVA KOVALUBEN TEDGIYABHAI 1124004WL015234 VASAVA KOVALUBEN TEDGIYABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788299 Vasava Kavluben Tedgyabhai BANK OF BARODA(606985)
35 Sagbara GJ-24-004-021-003/3775643
(Panchpipri) 		1124004000NRG23080320230527759 09/03/2023 VASAVA SUMIBEN SHANKARBHAI 1124004WL015234 VASAVA SUMIBEN SHANKARBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788235 SUGIBEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
36 Sagbara GJ-24-004-021-003/3775643
(Panchpipri) 		1124004000NRG23080320230527760 09/03/2023 VASAVA SUMITRABEN 1124004WL015234 VASAVA SUMITRABEN 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788270 SUMITRABEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
37 Sagbara GJ-24-004-021-003/3775647
(Panchpipri) 		1124004000NRG23080320230527761 09/03/2023 AJUBEN MAGANBHAI VASAVA 1124004WL015234 AJUBEN MAGANBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788234 ANJANABEN MAGANBHAI VASAVA BANK OF BARODA(606985)
38 Sagbara GJ-24-004-021-003/3775656
(Panchpipri) 		1124004000NRG23080320230527762 09/03/2023 PRATAPBSING FULJIBHAI VASAVA 1124004WL015234 PRATAPBSING FULJIBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788302 SAKUBEN PRATAPBHAI VASAVA BANK OF BARODA(606985)
39 Sagbara GJ-24-004-021-003/3775663
(Panchpipri) 		1124004000NRG23080320230527763 09/03/2023 MAHAR VAJANTABEN 1124004WL015234 MAHAR VAJANTABEN 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788287 Mahar Vajantaben BANK OF BARODA(606985)
40 Sagbara GJ-24-004-021-003/3775664
(Panchpipri) 		1124004000NRG23080320230527764 09/03/2023 MAHAR CHHAGANBHAI VALLABHBHAI 1124004WL015234 MAHAR CHHAGANBHAI VALLABHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788326 CHHAGANBHAI VALLABBHAI MAHAR BANK OF BARODA(606985)
41 Sagbara GJ-24-004-021-003/3775664
(Panchpipri) 		1124004000NRG23080320230527765 09/03/2023 MAHAR USHABEN CHHAGANBHAI 1124004WL015234 MAHAR USHABEN CHHAGANBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788264 USHABEN CHHAGANBHAI MAHAR BANK OF BARODA(606985)
42 Sagbara GJ-24-004-021-003/3775667
(Panchpipri) 		1124004000NRG23080320230527767 09/03/2023 MAHAR BEBIBEN NASTIKBHAI 1124004WL015234 MAHAR BEBIBEN NASTIKBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788288 Mahar Bebiben Nastikbhai BANK OF BARODA(606985)
43 Sagbara GJ-24-004-021-003/7844731
(Panchpipri) 		1124004000NRG23080320230527768 09/03/2023 DIVALYABHAI AOLIYABHAI VASAVA 1124004WL015234 DIVALYABHAI AOLIYABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788189 DIVALYABHAI OLIYABHAI VASAVA BANK OF BARODA(606985)
44 Sagbara GJ-24-004-021-003/7844731
(Panchpipri) 		1124004000NRG23080320230527769 09/03/2023 SUMITRABEN DIVLIYABHAI VASAVA 1124004WL015234 SUMITRABEN DIVLIYABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788280 SUMITRABEN DIVALIYABHAI VASAV BANK OF BARODA(606985)
45 Sagbara GJ-24-004-021-003/7844734
(Panchpipri) 		1124004000NRG23080320230527770 09/03/2023 KUSHIBEN ANESHBHAI VASAVA 1124004WL015234 KUSHIBEN ANESHBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788244 AMARSING GIMBABHAI VASAVA BANK OF BARODA(606985)
46 Sagbara GJ-24-004-021-003/7844735
(Panchpipri) 		1124004000NRG23080320230527771 09/03/2023 KASHIRAMBHAI RESMIYABHAI VASAVA 1124004WL015234 KASHIRAMBHAI RESMIYABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788188 kashirambhai reshamiyabhai BANK OF BARODA(606985)
47 Sagbara GJ-24-004-021-003/7844735
(Panchpipri) 		1124004000NRG23080320230527772 09/03/2023 VASAVA UMESHBHAI KASHIRAMBHAI 1124004WL015234 VASAVA UMESHBHAI KASHIRAMBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788256 UMESHBHAI KASHIRAMBHAI VASAVA BANK OF BARODA(606985)
48 Sagbara GJ-24-004-021-003/7844736
(Panchpipri) 		1124004000NRG23080320230527773 09/03/2023 VASAVA KALIDASH BAVYABHAI 1124004WL015234 VASAVA KALIDASH BAVYABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788271 KALIDAS BAVIYABHAI VASAVA BANK OF BARODA(606985)
49 Sagbara GJ-24-004-021-003/7844738
(Panchpipri) 		1124004000NRG23080320230527774 09/03/2023 RAMUBEN RAJENDRABHAI VASAVA 1124004WL015234 RAMUBEN RAJENDRABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788281 Vasava Ramuben BANK OF BARODA(606985)
50 Sagbara GJ-24-004-021-003/7844738
(Panchpipri) 		1124004000NRG23080320230527775 09/03/2023 VASAVA RINABEN RAJENDRA 1124004WL015234 VASAVA RINABEN RAJENDRA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788282 Vasava Rinaben BANK OF BARODA(606985)
51 Sagbara GJ-24-004-021-003/7844740
(Panchpipri) 		1124004000NRG23080320230527776 09/03/2023 VASAVA RASIDABEN RAVINDRABHAI 1124004WL015234 VASAVA RASIDABEN RAVINDRABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788243 RASIDABEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
52 Sagbara GJ-24-004-021-003/7844746
(Panchpipri) 		1124004000NRG23080320230527777 09/03/2023 VASAVA LAKSHMIBEN 1124004WL015234 VASAVA LAKSHMIBEN 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788203 LAXMIBEN PRITAMBHAI VASAVA BANK OF BARODA(606985)
53 Sagbara GJ-24-004-021-003/7844746
(Panchpipri) 		1124004000NRG23080320230527778 09/03/2023 VASAVA LILABEN SAPUBHAI 1124004WL015234 VASAVA LILABEN SAPUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788327 LILABEN SAPUBHAI VASAVA BANK OF BARODA(606985)
54 Sagbara GJ-24-004-021-003/7844757
(Panchpipri) 		1124004000NRG23080320230527780 09/03/2023 ABHESING VASAVA 1124004WL015234 ABHESING VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788284 Vasava Abhesing Segjibhai BANK OF BARODA(606985)
55 Sagbara GJ-24-004-021-003/7844757
(Panchpipri) 		1124004000NRG23080320230527779 09/03/2023 PRERANABEN ABHESING VASAVA 1124004WL015234 PRERANABEN ABHESING VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788245 PRERANABEN ABHESING VASAVA BANK OF BARODA(606985)
56 Sagbara GJ-24-004-021-003/7844760
(Panchpipri) 		1124004000NRG23080320230527781 09/03/2023 RAYSING SAMSING VASAVA 1124004WL015234 RAYSING SAMSING VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788226 RAYSING SAMSING VASAVA BANK OF BARODA(606985)
57 Sagbara GJ-24-004-021-003/7844760
(Panchpipri) 		1124004000NRG23080320230527782 09/03/2023 VASAVA SARMILABEN RAYSING 1124004WL015234 VASAVA SARMILABEN RAYSING 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788250 SARMILABEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
58 Sagbara GJ-24-004-021-003/7844763
(Panchpipri) 		1124004000NRG23080320230527783 09/03/2023 AMRUTBHAI KOTHABHAI VASAVA 1124004WL015234 AMRUTBHAI KOTHABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788191 AMRITBHAI KOTHABHAI VASAVA BANK OF BARODA(606985)
59 Sagbara GJ-24-004-021-003/7844764
(Panchpipri) 		1124004000NRG23080320230527784 09/03/2023 VASAVA KAMLIBEN KATHABHAI 1124004WL015234 VASAVA KAMLIBEN KATHABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788237 KAMLIBEN KATHABHAI VASAVA BANK OF BARODA(606985)
60 Sagbara GJ-24-004-021-003/7847817
(Panchpipri) 		1124004000NRG23080320230527785 09/03/2023 RAVJIBHAI VALJIBHAI VASAVA 1124004WL015234 RAVJIBHAI VALJIBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788276 RAVAJIBHAI VALAJIBHAI VASAVA BANK OF BARODA(606985)
61 Sagbara GJ-24-004-021-003/7847817
(Panchpipri) 		1124004000NRG23080320230527786 09/03/2023 SHANTIBEN RAVJIBHAI VASAVA 1124004WL015234 SHANTIBEN RAVJIBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788277 SHANTIBEN RAVAJIBHAI VASAVA BANK OF BARODA(606985)
62 Sagbara GJ-24-004-021-003/7847845
(Panchpipri) 		1124004000NRG23080320230527787 09/03/2023 ANILBHAI GOVINDBHAI VASAVA 1124004WL015234 ANILBHAI GOVINDBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788285 ANILBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
63 Sagbara GJ-24-004-021-003/7847845
(Panchpipri) 		1124004000NRG23080320230527788 09/03/2023 ANILBHAI GOVINDBHAI VASAVA 1124004WL015234 ANILBHAI GOVINDBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788231 MANGLABEN ANILBHAI VASAVA BANK OF BARODA(606985)
64 Sagbara GJ-24-004-021-003/7847865
(Panchpipri) 		1124004000NRG23080320230527790 09/03/2023 VASAVA MANISHABEN ROHITBHAI 1124004WL015234 VASAVA MANISHABEN ROHITBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788241 VASAVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sagbara GJ-24-004-021-003/7847865
(Panchpipri) 		1124004000NRG23080320230527789 09/03/2023 VASAVA ROHITBHAI RAVJI 1124004WL015234 VASAVA ROHITBHAI RAVJI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788316 ROHITBHAI RAVAJIBHAI VASAVA BANK OF BARODA(606985)
66 Sagbara GJ-24-004-021-003/78479332
(Panchpipri) 		1124004000NRG23080320230527792 09/03/2023 MAINAVATI AMITBHAI VASAVA 1124004WL015234 MAINAVATI AMITBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788268 MAINAVATIBEN AMITBHAI VASAVA BANK OF BARODA(606985)
67 Sagbara GJ-24-004-021-003/78479332
(Panchpipri) 		1124004000NRG23080320230527791 09/03/2023 VASAVA AMITBHAI 1124004WL015234 VASAVA AMITBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788272 AMITBHAI NAVASABHAI VASAVA BANK OF BARODA(606985)
68 Sagbara GJ-24-004-021-003/78479338
(Panchpipri) 		1124004000NRG23080320230527793 09/03/2023 DASUBHAI RESHMIYABHAI VASAVA 1124004WL015234 DASUBHAI RESHMIYABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788283 Vasava Dasubhai Reshmyabhai BANK OF BARODA(606985)
69 Sagbara GJ-24-004-021-003/78479338
(Panchpipri) 		1124004000NRG23080320230527794 09/03/2023 VASAVA KOKILABEN DASUBHAI 1124004WL015234 VASAVA KOKILABEN DASUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788224 DASUBHAI RESHMABHAI VASAVA BANK OF BARODA(606985)
70 Sagbara GJ-24-004-021-003/78479349
(Panchpipri) 		1124004000NRG23080320230527795 09/03/2023 VASAVA SARMILABEN AVINASHBHAI 1124004WL015234 VASAVA SARMILABEN AVINASHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788249 avinashbhai govindbhai vasava BANK OF BARODA(606985)
71 Sagbara GJ-24-004-021-003/78479350
(Panchpipri) 		1124004000NRG23080320230527796 09/03/2023 DASUBHAI KOTHABHAI VASAVA 1124004WL015234 DASUBHAI KOTHABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788289 Dasubhai Kothabhai vasava BANK OF BARODA(606985)
72 Sagbara GJ-24-004-021-003/78479351
(Panchpipri) 		1124004000NRG23080320230527797 09/03/2023 VASAVA JAYNTRAVBHAI MANGABHAI 1124004WL015234 VASAVA JAYNTRAVBHAI MANGABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788185 JAYANTRAO MANGABHAI VASAVA BANK OF BARODA(606985)
73 Sagbara GJ-24-004-021-003/78479355
(Panchpipri) 		1124004000NRG23080320230527800 09/03/2023 VASAVA JHARSINGBHAI MONABHAI 1124004WL015234 VASAVA JHARSINGBHAI MONABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788293 Vasava Jeharsingbhai BANK OF BARODA(606985)
74 Sagbara GJ-24-004-021-003/78479359
(Panchpipri) 		1124004000NRG23080320230527801 09/03/2023 VASAVA ASVINBHAI SONUBHAI 1124004WL015234 VASAVA ASVINBHAI SONUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788257 ASHVINKUMAR SONUBHAI VASAVA BANK OF BARODA(606985)
75 Sagbara GJ-24-004-021-003/78479359
(Panchpipri) 		1124004000NRG23080320230527802 09/03/2023 VASAVA PUSHPABEN ASVINBHAI 1124004WL015234 VASAVA PUSHPABEN ASVINBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788240 PUSHPABEN ASHVINBHAI VASAVA BANK OF BARODA(606985)
76 Sagbara GJ-24-004-021-003/78479360
(Panchpipri) 		1124004000NRG23080320230527803 09/03/2023 VASAVA NILESHBHAI DASUBHAI 1124004WL015234 VASAVA NILESHBHAI DASUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788325 NILESHBHAI DASUBHAI VASAVA BANK OF BARODA(606985)
77 Sagbara GJ-24-004-021-003/78479361
(Panchpipri) 		1124004000NRG23080320230527805 09/03/2023 VASAVA DAXABEN MANESHKUMAR 1124004WL015234 VASAVA DAXABEN MANESHKUMAR 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788246 MANESHKUMAR GANPATBHAI VASAVA BANK OF BARODA(606985)
78 Sagbara GJ-24-004-021-003/78479366
(Panchpipri) 		1124004000NRG23080320230527807 09/03/2023 GOVINDBHAI LASHMABHAI VASAVA 1124004WL015234 GOVINDBHAI LASHMABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788263 GOVINDBHAI LASHMABHAI VASAVA BANK OF BARODA(606985)
79 Sagbara GJ-24-004-021-003/78479366
(Panchpipri) 		1124004000NRG23080320230527808 09/03/2023 GOVINDBHAI LASHMABHAI VASAVA 1124004WL015234 GOVINDBHAI LASHMABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788187 DURGABEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
80 Sagbara GJ-24-004-021-003/78479368
(Panchpipri) 		1124004000NRG23080320230527809 09/03/2023 VASAVA BANSILAL FULSING 1124004WL015234 VASAVA BANSILAL FULSING 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788307 Vasava Bansilal BANK OF BARODA(606985)
81 Sagbara GJ-24-004-021-003/78479368
(Panchpipri) 		1124004000NRG23080320230527810 09/03/2023 VASAVA RAMILABEN BANSILAL 1124004WL015234 VASAVA RAMILABEN BANSILAL 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788300 Vasava Ramilaben BANK OF BARODA(606985)
82 Sagbara GJ-24-004-021-003/78479378
(Panchpipri) 		1124004000NRG23080320230527811 09/03/2023 VASAVA RAVINDRABHAI SINGABHAI 1124004WL015234 VASAVA RAVINDRABHAI SINGABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788230 RAVINDRABHAI SINGABHAI VASAVA BANK OF BARODA(606985)
83 Sagbara GJ-24-004-021-003/78479378
(Panchpipri) 		1124004000NRG23080320230527812 09/03/2023 VASAVA REKHABEN RAVINDRABHAI 1124004WL015234 VASAVA REKHABEN RAVINDRABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788308 Vasava Rekhaben BANK OF BARODA(606985)
84 Sagbara GJ-24-004-021-003/78479389
(Panchpipri) 		1124004000NRG23080320230527813 09/03/2023 VASAVA BHADURSING NAVSABHAI 1124004WL015234 VASAVA BHADURSING NAVSABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788269 BAHDURSING NAVASABHAI VASAVA BANK OF BARODA(606985)
85 Sagbara GJ-24-004-021-003/78479389
(Panchpipri) 		1124004000NRG23080320230527814 09/03/2023 VASAVA MINABEN BHADURSING 1124004WL015234 VASAVA MINABEN BHADURSING 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788248 MINABEN BAHDURSING VASAVA BANK OF BARODA(606985)
86 Sagbara GJ-24-004-021-003/78479394
(Panchpipri) 		1124004000NRG23080320230527815 09/03/2023 VASAVA ANJANABEN MANOJBHAI 1124004WL015234 VASAVA ANJANABEN MANOJBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788286 ANJANABEN MANOJBHAI VASAVA BANK OF BARODA(606985)
87 Sagbara GJ-24-004-021-003/78479395
(Panchpipri) 		1124004000NRG23080320230527816 09/03/2023 VASAVA PRAVINBHAI VIJESING 1124004WL015234 VASAVA PRAVINBHAI VIJESING 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788227 PRAVINKUMAR VIJASING VASAVA BANK OF BARODA(606985)
88 Sagbara GJ-24-004-021-003/78479395
(Panchpipri) 		1124004000NRG23080320230527817 09/03/2023 VASAVA VAHIDABEN PRAVINBHAI 1124004WL015234 VASAVA VAHIDABEN PRAVINBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788298 Vasava Vahidaben BANK OF BARODA(606985)
89 Sagbara GJ-24-004-021-003/78479396
(Panchpipri) 		1124004000NRG23080320230527818 09/03/2023 VASAVA ILABEN RAJUBHAI 1124004WL015234 VASAVA ILABEN RAJUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788255 ILABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
90 Sagbara GJ-24-004-021-003/78479432
(Panchpipri) 		1124004000NRG23080320230527820 09/03/2023 VASAVA YOGENDRABHAI BABUBHAI 1124004WL015234 VASAVA YOGENDRABHAI BABUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788262 yogendrabhai babubhai vasava BANK OF BARODA(606985)
91 Sagbara GJ-24-004-021-003/78479443
(Panchpipri) 		1124004000NRG23080320230527821 09/03/2023 VASAVA VARSHABEN VILASHKUMAR 1124004WL015234 VASAVA VARSHABEN VILASHKUMAR 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788251 Vasava Varshaben Vileshbhai BANK OF BARODA(606985)
92 Sagbara GJ-24-004-021-003/78479467
(Panchpipri) 		1124004000NRG23080320230527824 09/03/2023 VASAVA PRATAPBHAI 1124004WL015234 VASAVA PRATAPBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788291 Pratapbhai Magjubhai vasava BANK OF BARODA(606985)
93 Sagbara GJ-24-004-021-003/78479478
(Panchpipri) 		1124004000NRG23080320230527825 09/03/2023 VASAVA KAVITABEN SURESHBHAI 1124004WL015234 VASAVA KAVITABEN SURESHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788303 Vasava Kavitaben BANK OF BARODA(606985)
94 Sagbara GJ-24-004-021-003/78479493
(Panchpipri) 		1124004000NRG23080320230527826 09/03/2023 VASAVA LAXMIBEN DINESNHBHAI 1124004WL015234 VASAVA LAXMIBEN DINESNHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788275 LAXMIBEN DINESBHAI VASAVA BANK OF BARODA(606985)
95 Sagbara GJ-24-004-021-003/78479493
(Panchpipri) 		1124004000NRG23080320230527827 09/03/2023 VASAVA LAXMIBEN DINESNHBHAI 1124004WL015234 VASAVA LAXMIBEN DINESNHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788279 dineshbhai puniyabhai vasava BANK OF BARODA(606985)
96 Sagbara GJ-24-004-021-003/78479494
(Panchpipri) 		1124004000NRG23080320230527828 09/03/2023 VASAVA BABUBHAI 1124004WL015234 VASAVA BABUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788273 BABUBHAI MANJIBHAI VASAVA BANK OF BARODA(606985)
97 Sagbara GJ-24-004-021-003/78479494
(Panchpipri) 		1124004000NRG23080320230527829 09/03/2023 VASAVA FULIBEN BABUBHAI 1124004WL015234 VASAVA FULIBEN BABUBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788261 fuliben babubhai vasava BANK OF BARODA(606985)
98 Sagbara GJ-24-004-021-003/78479495
(Panchpipri) 		1124004000NRG23080320230527831 09/03/2023 VASAVA KUSUMBABEN NITESHBHAI 1124004WL015234 VASAVA KUSUMBABEN NITESHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788184 KUSHUMBEN NITESHBHAI VASAVA BANK OF BARODA(606985)
99 Sagbara GJ-24-004-021-003/78479495
(Panchpipri) 		1124004000NRG23080320230527830 09/03/2023 VASAVA NITESHBHAI MAGANBHAI 1124004WL015234 VASAVA NITESHBHAI MAGANBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788278 NITESHKUMAR MAGANBHAI VASAVA BANK OF BARODA(606985)
100 Sagbara GJ-24-004-021-003/78479551
(Panchpipri) 		1124004000NRG23080320230527832 09/03/2023 MAHAR MAGANBHAI VALABHBHAI 1124004WL015234 MAHAR MAGANBHAI VALABHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788266 MAGANBHAI VALLABBHAI MAHAR BANK OF BARODA(606985)
101 Sagbara GJ-24-004-021-003/78479551
(Panchpipri) 		1124004000NRG23080320230527833 09/03/2023 MAHAR MANJUBEN MAGANBHAI 1124004WL015234 MAHAR MANJUBEN MAGANBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788265 MANJUBEN MAGANBHAI MAHAR BANK OF BARODA(606985)
102 Sagbara GJ-24-004-021-003/78479552
(Panchpipri) 		1124004000NRG23080320230527834 09/03/2023 MAHAR HIRIBEN SUNILBHAI 1124004WL015234 MAHAR HIRIBEN SUNILBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788260 hiriben sunilbhai mahare BANK OF BARODA(606985)
103 Sagbara GJ-24-004-021-003/78479555
(Panchpipri) 		1124004000NRG23080320230527836 09/03/2023 VASAVA RINABEN SUNILKUMAR 1124004WL015234 VASAVA RINABEN SUNILKUMAR 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788242 RINABEN SUNILKUMAR VASAVA BANK OF BARODA(606985)
104 Sagbara GJ-24-004-021-003/78479555
(Panchpipri) 		1124004000NRG23080320230527835 09/03/2023 VASAVA SUNILKUMAR FATESING 1124004WL015234 VASAVA SUNILKUMAR FATESING 00045 BARB0SELAMB 440 440 Processed 23/03/2023 0039788324 VASAVA SUNILKUMAR FATESING BANK OF BARODA(606985)
105 Sagbara GJ-24-004-021-003/78479589-B
(Panchpipri) 		1124004000NRG23080320230527837 09/03/2023 VASAVA ZILUBEN VIJESING 1124004WL015234 VASAVA ZILUBEN VIJESING 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788301 Vasava Ziluben BANK OF BARODA(606985)
106 Sagbara GJ-24-004-021-003/78479606
(Panchpipri) 		1124004000NRG23080320230527839 09/03/2023 SHARMILABEN LALSING VASAVA 1124004WL015234 SHARMILABEN LALSING VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788304 Vasava Sharmilaben Lalsing BANK OF BARODA(606985)
107 Sagbara GJ-24-004-021-003/78479607
(Panchpipri) 		1124004000NRG23080320230527841 09/03/2023 JEMIBEN RAVINDRABHAI VASAVA 1124004WL015234 JEMIBEN RAVINDRABHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788309 VASAVA JEMIBEN RAVINDRABHAI BANK OF BARODA(606985)
108 Sagbara GJ-24-004-021-003/78479607
(Panchpipri) 		1124004000NRG23080320230527840 09/03/2023 RAVINDRABHAI VASANTBHAI VASAVA 1124004WL015234 RAVINDRABHAI VASANTBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788310 MR RAVINDRABHAI VASANTBHAI VASAVA STATE BANK OF INDIA(508548)
109 Sagbara GJ-24-004-021-003/78479608
(Panchpipri) 		1124004000NRG23080320230527843 09/03/2023 SHITALBEN VANISHBHAI VASAVA 1124004WL015234 SHITALBEN VANISHBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788296 Vasava Shitalben Vanishbhai BANK OF BARODA(606985)
110 Sagbara GJ-24-004-021-003/78479608
(Panchpipri) 		1124004000NRG23080320230527842 09/03/2023 VANISHBHAI BABUBHAI VASAVA 1124004WL015234 VANISHBHAI BABUBHAI VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788290 Vasava Vanishkumar Babubhai BANK OF BARODA(606985)
111 Sagbara GJ-24-004-021-003/78479609
(Panchpipri) 		1124004000NRG23080320230527844 09/03/2023 ROHIDABEN ANAPSING VASAVA 1124004WL015234 ROHIDABEN ANAPSING VASAVA 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788232 ROHIDABEN ANAPSING VASAVA BANK OF BARODA(606985)
112 Sagbara GJ-24-004-021-003/78479630
(Panchpipri) 		1124004000NRG23080320230527845 09/03/2023 VASAVA MANJULABEN VISHVASHBHAI 1124004WL015234 VASAVA MANJULABEN VISHVASHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788247 MANJULABEN VISHWASBHAI VASAVA BANK OF BARODA(606985)
113 Sagbara GJ-24-004-021-003/78479632
(Panchpipri) 		1124004000NRG23080320230527846 09/03/2023 VASAVA MEHULBHAI RATILAL 1124004WL015234 VASAVA MEHULBHAI RATILAL 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788323 MEHULKUMAR VASAVA RAILAL PUNJAB NATIONAL BANK(508568)
114 Sagbara GJ-24-004-021-003/78479634
(Panchpipri) 		1124004000NRG23080320230527848 09/03/2023 VASAVA SHUBHADRABEN ANILKUMAR 1124004WL015234 VASAVA SHUBHADRABEN ANILKUMAR 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788258 SUBHADRABEN ANILKUMAR VASAVA BANK OF BARODA(606985)
115 Sagbara GJ-24-004-021-003/78479635
(Panchpipri) 		1124004000NRG23080320230527850 09/03/2023 VASAVA SUPIBEN ANKURBHAI 1124004WL015234 VASAVA SUPIBEN ANKURBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788239 SUPIBEN ANKURBHAI VASAVA BANK OF BARODA(606985)
116 Sagbara GJ-24-004-021-003/78479639
(Panchpipri) 		1124004000NRG23080320230527853 09/03/2023 VASAVA JIGNESHBHAI GOVINDBHAI 1124004WL015234 VASAVA JIGNESHBHAI GOVINDBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788312 VASAVA JIGNESHBHAI GOVINDBHAI BANK OF BARODA(606985)
117 Sagbara GJ-24-004-021-003/78479641
(Panchpipri) 		1124004000NRG23080320230527854 09/03/2023 VASAVA BHAVNABEN ANKITKUMAR 1124004WL015234 VASAVA BHAVNABEN ANKITKUMAR 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788311 BHAVANABEN KHUMANSING RATHOD BANK OF BARODA(606985)
118 Sagbara GJ-24-004-021-003/78479654
(Panchpipri) 		1124004000NRG23080320230527855 09/03/2023 VASAVA SARLABEN HEMRAJBHAI 1124004WL015234 VASAVA SARLABEN HEMRAJBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788295 Vasava Sarlaben Hemrajbhai BANK OF BARODA(606985)
119 Sagbara GJ-24-004-021-003/78479656
(Panchpipri) 		1124004000NRG23080320230527857 09/03/2023 VASAVA VISHALKUMAR NATHUBHAI 1124004WL015234 VASAVA VISHALKUMAR NATHUBHAI 00045 BARB0SELAMB 440 440 Processed 23/03/2023 0039788238 VISHALKUMAR NATTHUBHAI VASAVA BANK OF BARODA(606985)
120 Sagbara GJ-24-004-021-003/78479657
(Panchpipri) 		1124004000NRG23080320230527858 09/03/2023 VASAVA VANDANABEN PRAKSHBHAI 1124004WL015234 VASAVA VANDANABEN PRAKSHBHAI 00045 BARB0SELAMB 880 880 Processed 23/03/2023 0039788306 Vasava Vandanaben Prakashbhai BANK OF BARODA(606985)
121 Sagbara GJ-24-004-021-003/78479658
(Panchpipri) 		1124004000NRG23080320230527860 09/03/2023 MAHAK RAJUBHAI SHIVDASHBHAI 1124004WL015234 MAHAK RAJUBHAI SHIVDASHBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788297 Mahak Rajubhai BANK OF BARODA(606985)
122 Sagbara GJ-24-004-021-003/78479660
(Panchpipri) 		1124004000NRG23080320230527861 09/03/2023 VASAVA ANUJKUMAR GANPATBHAI 1124004WL015234 VASAVA ANUJKUMAR GANPATBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788233 MR ANUJKUMAR GANPATBHAI VASAVA STATE BANK OF INDIA(508548)
123 Sagbara GJ-24-004-021-003/78479661
(Panchpipri) 		1124004000NRG23080320230527863 09/03/2023 VASAVA BIPINKUMAR SHANKARBHAI 1124004WL015234 VASAVA BIPINKUMAR SHANKARBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788315 VASAVA BIPINKUMAR SHANKARBHAI BANK OF BARODA(606985)
124 Sagbara GJ-24-004-021-003/78479661
(Panchpipri) 		1124004000NRG23080320230527864 09/03/2023 VASAVA VIDYABEN BIPINKUMAR 1124004WL015234 VASAVA VIDYABEN BIPINKUMAR 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788314 VASAVA VIDYABEN BIPINKUMAR BANK OF BARODA(606985)
125 Sagbara GJ-24-004-021-004/7841726
(Panchpipri) 		1124004000NRG23080320230527722 09/03/2023 VASAVA KATHABHAI JARMANSING 1124004WL015233 VASAVA KATHABHAI JARMANSING 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788192 KATHABHAI JEHARSINGBHAI VASAVA BANK OF BARODA(606985)
126 Sagbara GJ-24-004-021-004/7841738
(Panchpipri) 		1124004000NRG23080320230527725 09/03/2023 VASAVA GIRDHANBHAI GENIYABHAI 1124004WL015233 VASAVA GIRDHANBHAI GENIYABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788228 GIRDHARBHAI GENIYABHAI VASAVA BANK OF BARODA(606985)
127 Sagbara GJ-24-004-021-004/7847879
(Panchpipri) 		1124004000NRG23080320230527729 09/03/2023 VASAVA KANTILAL MANSINGBHAI 1124004WL015233 VASAVA KANTILAL MANSINGBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788193 KANTILAL MANSING VASAVA BANK OF BARODA(606985)
128 Sagbara GJ-24-004-021-004/78479255
(Panchpipri) 		1124004000NRG23080320230527732 09/03/2023 VASAVA MOGIBEN RATILAL 1124004WL015233 VASAVA MOGIBEN RATILAL 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788215 MOGIBEN RATILAL VASAVA BANK OF BARODA(606985)
129 Sagbara GJ-24-004-021-004/78479282
(Panchpipri) 		1124004000NRG23080320230527734 09/03/2023 VASAVA SANDIPBHAI KASIRAMBHAI 1124004WL015233 VASAVA SANDIPBHAI KASIRAMBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788252 SANDIPBHAI KASHIRAMBHAI VASAVA BANK OF BARODA(606985)
130 Sagbara GJ-24-004-021-004/78479287
(Panchpipri) 		1124004000NRG23080320230527735 09/03/2023 VASAVA VIPULKUMAR CHHATARASING 1124004WL015233 VASAVA VIPULKUMAR CHHATARASING 00045 BARB0SELAMB 880 880 Processed 23/03/2023 0039788329 VASAVA SUMITRABEN CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sagbara GJ-24-004-021-004/78479554
(Panchpipri) 		1124004000NRG23080320230527736 09/03/2023 VASAVA NOGABEN KOCHARIYABHAI 1124004WL015233 VASAVA NOGABEN KOCHARIYABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788254 Vasava Kocharyabhai BANK OF BARODA(606985)
132 Sagbara GJ-24-004-021-004/78479554
(Panchpipri) 		1124004000NRG23080320230527737 09/03/2023 VASAVA NOGABEN KOCHARIYABHAI 1124004WL015233 VASAVA NOGABEN KOCHARIYABHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788253 NANGABEN KOCHARYABHAI VASAVA BANK OF BARODA(606985)
133 Sagbara GJ-24-004-021-004/78479555
(Panchpipri) 		1124004000NRG23080320230527738 09/03/2023 VASAVA GAYATRIBEN DIPAKBHAI 1124004WL015233 VASAVA GAYATRIBEN DIPAKBHAI 00045 BARB0SELAMB 880 880 Processed 23/03/2023 0039788328 GAYATRIBEN DIPAKBHAI VASAVA BANK OF BARODA(606985)
134 Sagbara GJ-24-004-021-004/78479601
(Panchpipri) 		1124004000NRG23080320230527741 09/03/2023 VASAVA JAYESHBHAI MAGANBHAI 1124004WL015233 VASAVA JAYESHBHAI MAGANBHAI 00045 BARB0SELAMB 1100 1100 Processed 23/03/2023 0039788259 JAYESHBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 121220 121220
135 Sagbara GJ-24-004-021-003/78479466
(Panchpipri) 		1124004000NRG23080320230527823 09/03/2023 VASAVA KAPILDEV FATESING 1124004WL015234 VASAVA KAPILDEV FATESING 00415 SBIN0011024 1100 1100 Processed 23/03/2023 0039788320 MR KAPILDEV FATESING VASAVA STATE BANK OF INDIA(508548)
136 Sagbara GJ-24-004-021-003/78479660
(Panchpipri) 		1124004000NRG23080320230527862 09/03/2023 VASAVA BANSAREEBEN ANUJKUMAR 1124004WL015234 VASAVA BANSAREEBEN ANUJKUMAR 00415 SBIN0011024 1100 1100 Processed 23/03/2023 0039788321 MRS VASAVA BANSAREEBEN TULSIRAMBHAI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
137 Sagbara GJ-24-004-021-003/78479351
(Panchpipri) 		1124004000NRG23080320230527798 09/03/2023 VASAVA ANJUBEN JAYNTRAV 1124004WL015234 VASAVA ANJUBEN JAYNTRAV 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788204 VASAVA ANJITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sagbara GJ-24-004-021-003/78479353
(Panchpipri) 		1124004000NRG23080320230527799 09/03/2023 VASAVA PARVATIBEN DHIRSINGBHAI 1124004WL015234 VASAVA PARVATIBEN DHIRSINGBHAI 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788205 VASAVA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sagbara GJ-24-004-021-003/78479365
(Panchpipri) 		1124004000NRG23080320230527806 09/03/2023 VASAVA ANESHBHAI AMARSINGBHAI 1124004WL015234 VASAVA ANESHBHAI AMARSINGBHAI 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788201 MR ANESHBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
140 Sagbara GJ-24-004-021-003/78479411
(Panchpipri) 		1124004000NRG23080320230527819 09/03/2023 MAHENDRABHAI NAVALSINGBHAI VASAVA 1124004WL015234 MAHENDRABHAI NAVALSINGBHAI VASAVA 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788202 VASAVA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sagbara GJ-24-004-021-003/78479606
(Panchpipri) 		1124004000NRG23080320230527838 09/03/2023 LALSING TEDAGIYABHAI VASAVA 1124004WL015234 LALSING TEDAGIYABHAI VASAVA 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788209 LALSINGBHAI TEGADIYABHAI VASAVA BANK OF BARODA(606985)
142 Sagbara GJ-24-004-021-003/78479632
(Panchpipri) 		1124004000NRG23080320230527847 09/03/2023 VASAVA RASHIDABEN MEHULBHAI 1124004WL015234 VASAVA RASHIDABEN MEHULBHAI 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788207 RASHIDABEN MEHULBHAI VASAVA PUNJAB NATIONAL BANK(508568)
143 Sagbara GJ-24-004-021-003/78479635
(Panchpipri) 		1124004000NRG23080320230527849 09/03/2023 VASAVA ANKURBHAI GOVINDBHAI 1124004WL015234 VASAVA ANKURBHAI GOVINDBHAI 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788206 Vasava Ankurbhai BANK OF BARODA(606985)
144 Sagbara GJ-24-004-021-003/78479656
(Panchpipri) 		1124004000NRG23080320230527856 09/03/2023 VASAVA RANJITABEN VISHALKUMAR 1124004WL015234 VASAVA RANJITABEN VISHALKUMAR 00691 IPOS0000001 660 660 Processed 23/03/2023 0039788211 Ranjitaben Dhirsing vasava BANK OF BARODA(606985)
145 Sagbara GJ-24-004-021-003/78479657
(Panchpipri) 		1124004000NRG23080320230527859 09/03/2023 VASAVA PRAKASHBHAI SHIVAJIBHAI 1124004WL015234 VASAVA PRAKASHBHAI SHIVAJIBHAI 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788210 PRAKASHKUMAR SHIVAJIBHAI VASAVA BANK OF BARODA(606985)
146 Sagbara GJ-24-004-021-004/7841731
(Panchpipri) 		1124004000NRG23080320230527724 09/03/2023 VASAVA RAJENDRABHAI AJABSAING 1124004WL015233 VASAVA RAJENDRABHAI AJABSAING 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039788208 RAJENDRABHAI AJABSING VASAVA BANK OF BARODA(606985)
SubTotal 10560 10560
Total 157080 157080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_090323APB_FTO_203578 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3300
2 Sagbara GJ1124004_090323APB_FTO_203578 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 19800
3 Sagbara GJ1124004_090323APB_FTO_203578 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 121220
4 Sagbara GJ1124004_090323APB_FTO_203578 State Bank of India SBIN0011024 SAGBARA 2200
5 Sagbara GJ1124004_090323APB_FTO_203578 India Post Payments Bank IPOS0000001 BHARUCH 9460
6 Sagbara GJ1124004_090323APB_FTO_203578 India Post Payments Bank IPOS0000001 RAJPIPLA 1100

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