Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_300323APB_FTO_219939
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-24-004-024-001/3787002
(Ranipur) 		1124004000NRG23300320230600418 30/03/2023 VALVI HUPABHAI GORJIBHAI 1124004WL016139 VALVI HUPABHAI GORJIBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912634 HUPABHAI GORJIBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
2 Sagbara GJ-24-004-024-001/3787013
(Ranipur) 		1124004000NRG23300320230600422 30/03/2023 KRUSHNABHAI ATMARAMBHAI VASAVA 1124004WL016139 KRUSHNABHAI ATMARAMBHAI VASAVA 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912650 KRUSHNBHAI ATMARAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Sagbara GJ-24-004-024-001/3787020
(Ranipur) 		1124004000NRG23300320230600423 30/03/2023 SAVITABEN PRAKASHBHAI VASAVA 1124004WL016139 SAVITABEN PRAKASHBHAI VASAVA 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912666 PADVI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Sagbara GJ-24-004-024-001/3787030
(Ranipur) 		1124004000NRG23300320230600426 30/03/2023 DHIRSING JALAMSING VALVI 1124004WL016139 DHIRSING JALAMSING VALVI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912667 VALVI DHIRSING BARODA GUJARAT GRAMIN BANK(606995)
5 Sagbara GJ-24-004-024-001/3787041
(Ranipur) 		1124004000NRG23300320230600428 30/03/2023 PADVI RITABEN VIJAYBHAI 1124004WL016139 PADVI RITABEN VIJAYBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912668 PADVI RITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Sagbara GJ-24-004-024-001/7841379
(Ranipur) 		1124004000NRG23300320230600451 30/03/2023 PADVI KALPESHBHAI RAMSING 1124004WL016139 PADVI KALPESHBHAI RAMSING 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912649 KALPESHBHAI RAMABHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Sagbara GJ-24-004-024-001/7841388
(Ranipur) 		1124004000NRG23300320230600454 30/03/2023 VASAVA MINAXIBEN MITHUNBHAI 1124004WL016139 VASAVA MINAXIBEN MITHUNBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912654 VASAVA MINAKSHIBEN MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Sagbara GJ-24-004-024-001/7841432
(Ranipur) 		1124004000NRG23300320230600458 30/03/2023 PADVI AMITABEN SUBHASHBHAI 1124004WL016139 PADVI AMITABEN SUBHASHBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912622 Mrs. AMITABEN SUBHASHBHAI PADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
9 Sagbara GJ-24-004-024-001/7841488
(Ranipur) 		1124004000NRG23300320230600463 30/03/2023 VASAVA KANAIYALAL RAVIDASBHAI 1124004WL016139 VASAVA KANAIYALAL RAVIDASBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912663 Mr. KANAIYALAL RAVIDASBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
10 Sagbara GJ-24-004-024-001/7841526
(Ranipur) 		1124004000NRG23300320230600470 30/03/2023 AMASYABHAI TEDAGIYABHAI 1124004WL016139 AMASYABHAI TEDAGIYABHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912659 VASAVA AMASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Sagbara GJ-24-004-024-001/7841571
(Ranipur) 		1124004000NRG23300320230600485 30/03/2023 VALVI ARCHANABEN SHARADBHAI 1124004WL016139 VALVI ARCHANABEN SHARADBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912655 VALVI ARCHANABEN SHARADBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Sagbara GJ-24-004-024-001/7841601
(Ranipur) 		1124004000NRG23300320230600496 30/03/2023 DILIPBHAI NATHIYABHAI 1124004WL016139 DILIPBHAI NATHIYABHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912661 PADVI DILIPBHAI NATHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sagbara GJ-24-004-024-001/7841604
(Ranipur) 		1124004000NRG23300320230600499 30/03/2023 VASAVA AJABSING TEDAGYABHAI 1124004WL016139 VASAVA AJABSING TEDAGYABHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912665 VASAVA AJABSING INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sagbara GJ-24-004-024-001/7841622
(Ranipur) 		1124004000NRG23300320230600505 30/03/2023 CHANDABEN RAMDASBHAI PADVI 1124004WL016139 CHANDABEN RAMDASBHAI PADVI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912669 PADVICHANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 Sagbara GJ-24-004-024-001/7841749
(Ranipur) 		1124004000NRG23300320230600543 30/03/2023 VASAVA KIRANBHAI RAMESHBHAI 1124004WL016139 VASAVA KIRANBHAI RAMESHBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912660 VASAVA KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Sagbara GJ-24-004-024-001/7841778
(Ranipur) 		1124004000NRG23300320230600554 30/03/2023 VASAVA RAJUBHAI SEGABHAI 1124004WL016139 VASAVA RAJUBHAI SEGABHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912653 VASAVA RAJUBHAI SEGABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Sagbara GJ-24-004-024-001/7841779
(Ranipur) 		1124004000NRG23300320230600556 30/03/2023 JIGNESHBHAI NARESHBHAI VASAVA 1124004WL016139 JIGNESHBHAI NARESHBHAI VASAVA 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912635 JINEXBHAI NARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 Sagbara GJ-24-004-024-001/7841779
(Ranipur) 		1124004000NRG23300320230600555 30/03/2023 VASAVA MANJULABEN NARESHBHAI 1124004WL016139 VASAVA MANJULABEN NARESHBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912656 VASAVA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
19 Sagbara GJ-24-004-024-001/7841790
(Ranipur) 		1124004000NRG23300320230600560 30/03/2023 VASAVA AMRUTBHAI DIGAMBARBHAI 1124004WL016139 VASAVA AMRUTBHAI DIGAMBARBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912658 VASAVA AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sagbara GJ-24-004-024-001/7841794
(Ranipur) 		1124004000NRG23300320230600565 30/03/2023 YOGESHBHAI RAJESHBHAI VASAVA 1124004WL016139 YOGESHBHAI RAJESHBHAI VASAVA 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912652 VASAVA YOGESHBHAI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sagbara GJ-24-004-024-001/7841803
(Ranipur) 		1124004000NRG23300320230600570 30/03/2023 PADVI BAHADURSING GODIYABHAI 1124004WL016139 PADVI BAHADURSING GODIYABHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912662 PADVI BAHADURSING BARODA GUJARAT GRAMIN BANK(606995)
22 Sagbara GJ-24-004-024-001/7841809
(Ranipur) 		1124004000NRG23300320230600572 30/03/2023 DINESHBHAI DHARAMDASBHAI PADVI 1124004WL016139 DINESHBHAI DHARAMDASBHAI PADVI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912648 DINESHBHAI DHARAMDASBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Sagbara GJ-24-004-024-001/7841817
(Ranipur) 		1124004000NRG23300320230600578 30/03/2023 VALVI INESHBHAI MAHENDRABHAI 1124004WL016139 VALVI INESHBHAI MAHENDRABHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912657 VALVI INESH MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Sagbara GJ-24-004-024-001/7841820
(Ranipur) 		1124004000NRG23300320230600579 30/03/2023 SUNITABEN JITENDRABHAI VASAVA 1124004WL016139 SUNITABEN JITENDRABHAI VASAVA 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912633 VASAVA SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
25 Sagbara GJ-24-004-024-001/7841822
(Ranipur) 		1124004000NRG23300320230600584 30/03/2023 SANGITABEN DINESHBHAI VASAVA 1124004WL016139 SANGITABEN DINESHBHAI VASAVA 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912651 VASAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sagbara GJ-24-004-024-001/7841822
(Ranipur) 		1124004000NRG23300320230600585 30/03/2023 SEJALBHAI DINESHBHAI VASAVA 1124004WL016139 SEJALBHAI DINESHBHAI VASAVA 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912636 SEJALBHAI DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
27 Sagbara GJ-24-004-024-001/7841834
(Ranipur) 		1124004000NRG23300320230600588 30/03/2023 VASAVA SUREKHABEN DIPAKBHAI 1124004WL016139 VASAVA SUREKHABEN DIPAKBHAI 00045 BARB0BGGBXX 705 705 Processed 03/05/2023 1171912670 Miss. SUREKHA DEVISING RAO BANK OF MAHARASHTRA(607387)
28 Sagbara GJ-24-004-029-002/7847176
(Sorapada) 		1124004000NRG23300320230597131 30/03/2023 DINESHBHAI KATHYABHAI VASAVA 1124004WL016099 DINESHBHAI KATHYABHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 03/05/2023 1171912664 VASAVA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Sagbara GJ-24-004-031-002/3781099
(Ubhariya) 		1124004000NRG23290320230596052 30/03/2023 VASAVA BHAMUBEN BRIJLALBHAI 1124004WL016086 VASAVA BHAMUBEN BRIJLALBHAI 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912625 BHAMUBEN BRIJLAL MOGIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
30 Sagbara GJ-24-004-031-002/3781146
(Ubhariya) 		1124004000NRG23290320230596061 30/03/2023 VASAVA ANITABEN GANGARAMBHAI 1124004WL016086 VASAVA ANITABEN GANGARAMBHAI 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912623 ANITABEN GANGARAM FATESING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
31 Sagbara GJ-24-004-031-002/7841593
(Ubhariya) 		1124004000NRG23290320230596084 30/03/2023 VASAVA SAKUBEN JAPABHAI 1124004WL016086 VASAVA SAKUBEN JAPABHAI 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912627 SHAKUBEN JAYABHAI MARAGIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
32 Sagbara GJ-24-004-031-002/7843269
(Ubhariya) 		1124004000NRG23290320230596094 30/03/2023 VASAVA RUKHMABEN RAMESHBHAI 1124004WL016086 VASAVA RUKHMABEN RAMESHBHAI 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912624 RUKHMABEN RAMESH BOTIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
33 Sagbara GJ-24-004-031-002/78433644
(Ubhariya) 		1124004000NRG23290320230596105 30/03/2023 VASAVA MOGARABEN VIKRAMBHAI 1124004WL016086 VASAVA MOGARABEN VIKRAMBHAI 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912631 MOGARABEN VIKRAMBHAI JALAMSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 Sagbara GJ-24-004-031-002/78433687
(Ubhariya) 		1124004000NRG23290320230596121 30/03/2023 PARMILABEN DAJUBHAI VASAVA 1124004WL016086 PARMILABEN DAJUBHAI VASAVA 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912626 PARMILABEN DAJUBHAI RUBAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
35 Sagbara GJ-24-004-031-002/78433731
(Ubhariya) 		1124004000NRG23290320230596133 30/03/2023 BIJNABEN VIJESINGBHAI VASAVA 1124004WL016086 BIJNABEN VIJESINGBHAI VASAVA 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912629 BIJANABEN VIJESING MARAGIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
36 Sagbara GJ-24-004-031-002/78433741
(Ubhariya) 		1124004000NRG23290320230596136 30/03/2023 BEBIBEN JAGDISHBHAI VASAVA 1124004WL016086 BEBIBEN JAGDISHBHAI VASAVA 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912628 BABIBEN JAGDISH BHIMSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
37 Sagbara GJ-24-004-031-002/78433894
(Ubhariya) 		1124004000NRG23290320230596155 30/03/2023 VANDABEN MAHENDRABHAI VASAVA 1124004WL016086 VANDABEN MAHENDRABHAI VASAVA 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912630 VANDANABEN MAHENDRA GIMBABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
38 Sagbara GJ-24-004-031-002/78433950
(Ubhariya) 		1124004000NRG23290320230596169 30/03/2023 KAVITRABEN VILASHBHAI VASAVA 1124004WL016086 KAVITRABEN VILASHBHAI VASAVA 00045 BARB0BGGBXX 690 690 Processed 03/05/2023 1171912632 KAVITABEN VILASBHAI KOTHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26855 26855
39 Sagbara GJ-24-004-021-003/78479672
(Panchpipri) 		1124004000NRG23290320230594660 30/03/2023 VASAVA PRAKASHKUMAR ISHVARBHAI 1124004WL016064 VASAVA PRAKASHKUMAR ISHVARBHAI 00045 BARB0DUMSUR 675 675 Processed 03/05/2023 1171912621 VASAVA PRAKASHKUMAR BANK OF BARODA(606985)
SubTotal 675 675
40 Sagbara GJ-24-004-014-001/3780657
(Mahupada) 		1124004000NRG23270320230584662 30/03/2023 SUKLALBHAI ROTABHAI VASAVA 1124004WL015920 SUKLALBHAI ROTABHAI VASAVA 00045 BARB0SAGBAR 225 225 Processed 03/05/2023 1171912754 VASAVA SUKLAL ROTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sagbara GJ-24-004-014-001/7466785
(Mahupada) 		1124004000NRG23270320230584669 30/03/2023 TULSIBEN KARAMSING VASAVA 1124004WL015920 TULSIBEN KARAMSING VASAVA 00045 BARB0SAGBAR 225 225 Processed 03/05/2023 1171912759 VASAVA TULSHIBEN KARAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sagbara GJ-24-004-014-001/78433660
(Mahupada) 		1124004000NRG23270320230584685 30/03/2023 DITUBEN UTARABHAI VASAVA 1124004WL015920 DITUBEN UTARABHAI VASAVA 00045 BARB0SAGBAR 225 225 Processed 03/05/2023 1171912757 VASAVA DITUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sagbara GJ-24-004-014-001/784336704
(Mahupada) 		1124004000NRG23270320230584688 30/03/2023 DURGABEN JITENDRABHAI VASAVA 1124004WL015920 DURGABEN JITENDRABHAI VASAVA 00045 BARB0SAGBAR 225 225 Processed 03/05/2023 1171912758 DURGABEN JITENDRA VASAVA BANK OF BARODA(606985)
44 Sagbara GJ-24-004-021-003/3775711
(Panchpipri) 		1124004000NRG23290320230594522 30/03/2023 VASAVA ARVINDBHAI MALYABHAI 1124004WL016064 VASAVA ARVINDBHAI MALYABHAI 00045 BARB0SAGBAR 675 675 Processed 03/05/2023 1171912560 Vasava Arvindbhai BANK OF BARODA(606985)
45 Sagbara GJ-24-004-021-003/78479669
(Panchpipri) 		1124004000NRG23290320230594653 30/03/2023 KOTHARI TINKALBEN KALPESHBHAI 1124004WL016064 KOTHARI TINKALBEN KALPESHBHAI 00045 BARB0SAGBAR 675 675 Processed 03/05/2023 1171912620 KOTHARI TINKALBEN KALPESHBHAI BANK OF BARODA(606985)
46 Sagbara GJ-24-004-021-003/78479670
(Panchpipri) 		1124004000NRG23290320230594655 30/03/2023 VASAVA KAMLABEN GANESHBHAI 1124004WL016064 VASAVA KAMLABEN GANESHBHAI 00045 BARB0SAGBAR 675 675 Processed 03/05/2023 1171912561 Vasava Kamlaben Ganeshbhai BANK OF BARODA(606985)
47 Sagbara GJ-24-004-024-001/3787042
(Ranipur) 		1124004000NRG23300320230600431 30/03/2023 PADVI BHIMSINGBHAI MOGIYABHAI 1124004WL016139 PADVI BHIMSINGBHAI MOGIYABHAI 00045 BARB0SAGBAR 705 705 Processed 03/05/2023 1171912751 BHIMSINGBHAI MOGIYABAHI PADAVI BANK OF BARODA(606985)
48 Sagbara GJ-24-004-029-002/7847508
(Sorapada) 		1124004000NRG23300320230597160 30/03/2023 TULSHABEN BARAKIYABHAI VASAVA 1124004WL016099 TULSHABEN BARAKIYABHAI VASAVA 00045 BARB0SAGBAR 920 920 Processed 03/05/2023 1171912575 Vasava Tusaben BANK OF BARODA(606985)
49 Sagbara GJ-24-004-029-002/7847530
(Sorapada) 		1124004000NRG23300320230597167 30/03/2023 GUNIBEN SHIVARAMBHAI VASAVA 1124004WL016099 GUNIBEN SHIVARAMBHAI VASAVA 00045 BARB0SAGBAR 920 920 Processed 03/05/2023 1171912572 Vasava Guniben BANK OF BARODA(606985)
50 Sagbara GJ-24-004-029-002/7847557
(Sorapada) 		1124004000NRG23300320230597179 30/03/2023 SUMITRABEN MANSINGBHAI VASAVA 1124004WL016099 SUMITRABEN MANSINGBHAI VASAVA 00045 BARB0SAGBAR 920 920 Processed 03/05/2023 1171912573 Vasava Sumitraben BANK OF BARODA(606985)
51 Sagbara GJ-24-004-029-002/7847559
(Sorapada) 		1124004000NRG23300320230597180 30/03/2023 VASAVA ARUNABEN RANJITBHAI 1124004WL016099 VASAVA ARUNABEN RANJITBHAI 00045 BARB0SAGBAR 920 920 Processed 03/05/2023 1171912574 Vasava Arunaben BANK OF BARODA(606985)
52 Sagbara GJ-24-004-029-002/7847566
(Sorapada) 		1124004000NRG23300320230597183 30/03/2023 JAYSINGBHAI HUNIYABHAI VASAVA 1124004WL016099 JAYSINGBHAI HUNIYABHAI VASAVA 00045 BARB0SAGBAR 920 920 Processed 03/05/2023 1171912753 JAYSING HUNIYABHAI VASAVA BANK OF BARODA(606985)
53 Sagbara GJ-24-004-029-002/8748086
(Sorapada) 		1124004000NRG23300320230597215 30/03/2023 VASAVA PRAMODKUMAR HARISINGBHAI 1124004WL016099 VASAVA PRAMODKUMAR HARISINGBHAI 00045 BARB0SAGBAR 920 920 Processed 03/05/2023 1171912564 Vasava Pramodkumar BANK OF BARODA(606985)
54 Sagbara GJ-24-004-029-002/8748115
(Sorapada) 		1124004000NRG23300320230597220 30/03/2023 VASAVA AMUNIBEN BHARATBHAI 1124004WL016099 VASAVA AMUNIBEN BHARATBHAI 00045 BARB0SAGBAR 920 920 Processed 03/05/2023 1171912752 AMUNIBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
55 Sagbara GJ-24-004-031-002/3781036
(Ubhariya) 		1124004000NRG23290320230596044 30/03/2023 VASAVA KAUSIKABEN UMESHBHAI 1124004WL016086 VASAVA KAUSIKABEN UMESHBHAI 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912563 VASAVA KAUSIKABEN UMESHBHAI BANK OF BARODA(606985)
56 Sagbara GJ-24-004-031-002/3781070
(Ubhariya) 		1124004000NRG23290320230596050 30/03/2023 VASAVA PARVATIBEN MADHUKARBHAI 1124004WL016086 VASAVA PARVATIBEN MADHUKARBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171912645 VASAVA PARVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
57 Sagbara GJ-24-004-031-002/3781130
(Ubhariya) 		1124004000NRG23290320230596055 30/03/2023 MAGUBEN ISHWARBHAI VASAVA 1124004WL016086 MAGUBEN ISHWARBHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912569 MOGUBEN ISHVARBHAI JESAMIYA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
58 Sagbara GJ-24-004-031-002/3781144
(Ubhariya) 		1124004000NRG23290320230596059 30/03/2023 VASAVA JAGABEN CHANDUBHAI 1124004WL016086 VASAVA JAGABEN CHANDUBHAI 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912646 ZIGABEN CHANDUBHAI VASAVA BANK OF BARODA(606985)
59 Sagbara GJ-24-004-031-002/7841585
(Ubhariya) 		1124004000NRG23290320230596080 30/03/2023 VASAVA DURGABEN ILASHBHAI 1124004WL016086 VASAVA DURGABEN ILASHBHAI 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912576 VASAVA DURGABEN ILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sagbara GJ-24-004-031-002/7843269
(Ubhariya) 		1124004000NRG23290320230596093 30/03/2023 VASAVA RAMESHBHAI BOTIYABHAI 1124004WL016086 VASAVA RAMESHBHAI BOTIYABHAI 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912571 Vasava Rameshbhai BANK OF BARODA(606985)
61 Sagbara GJ-24-004-031-002/78433698
(Ubhariya) 		1124004000NRG23290320230596125 30/03/2023 SAVITABEN DHIRSINGBHAI VASAVA 1124004WL016086 SAVITABEN DHIRSINGBHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912750 MRS SAVITABEN DHIRSINGBHAI VASAVA STATE BANK OF INDIA(508548)
62 Sagbara GJ-24-004-031-002/78433902
(Ubhariya) 		1124004000NRG23290320230596156 30/03/2023 VASAVA KESUBEN DHARAMSING 1124004WL016086 VASAVA KESUBEN DHARAMSING 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912562 Vasava Keshuben BANK OF BARODA(606985)
63 Sagbara GJ-24-004-031-002/78433903
(Ubhariya) 		1124004000NRG23290320230596158 30/03/2023 MITABEN YOGESHBHAI VASAVA 1124004WL016086 MITABEN YOGESHBHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912559 MITTABEN YOGESHKUMAR VASAVA FINCARE SMALL FINANCE BANK LTD(608304)
64 Sagbara GJ-24-004-031-002/78433908
(Ubhariya) 		1124004000NRG23290320230596160 30/03/2023 MATHURABEN RAKESHBHAI VASAVA 1124004WL016086 MATHURABEN RAKESHBHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912756 MRS VASAVA MATHURABEN RAKESHBHAI STATE BANK OF INDIA(508548)
65 Sagbara GJ-24-004-031-002/78433915
(Ubhariya) 		1124004000NRG23290320230596163 30/03/2023 NITESHBHAI NEHRUBHAI VASAVA 1124004WL016086 NITESHBHAI NEHRUBHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912566 Mr. NITESHBHAI NEHRUBHAI VASAVA CENTRAL BANK OF INDIA(607115)
66 Sagbara GJ-24-004-031-002/78433915
(Ubhariya) 		1124004000NRG23290320230596164 30/03/2023 RAVITABEN NITESHBHAI VASAVA 1124004WL016086 RAVITABEN NITESHBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171912558 RAVITABEN NITESHBHAI VASAVA BANK OF BARODA(606985)
67 Sagbara GJ-24-004-031-002/78433991
(Ubhariya) 		1124004000NRG23290320230596174 30/03/2023 JAYSHRWWBEN MANGALBHAI VASAVA 1124004WL016086 JAYSHRWWBEN MANGALBHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912755 JAYSHREEBEN MANGALBHAI VASAVA BANK OF BARODA(606985)
68 Sagbara GJ-24-004-031-002/78434095
(Ubhariya) 		1124004000NRG23290320230596191 30/03/2023 RINESHBHAI SAMUJYABHAI VASAVA 1124004WL016086 RINESHBHAI SAMUJYABHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171912565 Mr. RINESHKUMAR SAMUJYABHAI VASAVA CENTRAL BANK OF INDIA(607115)
69 Sagbara GJ-24-004-031-002/78434098
(Ubhariya) 		1124004000NRG23290320230596195 30/03/2023 SUNITABEN SUPADIYABHAI VASAVA 1124004WL016086 SUNITABEN SUPADIYABHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912567 MRS SUNITABEN SUPADIYABHAI VASAVA STATE BANK OF INDIA(508548)
70 Sagbara GJ-24-004-031-002/78434098
(Ubhariya) 		1124004000NRG23290320230596194 30/03/2023 SUPADIYABHAI NAVALSING VASAVA 1124004WL016086 SUPADIYABHAI NAVALSING VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912568 MR SUPADIYABHAI NAVALSING VASAVA STATE BANK OF INDIA(508548)
71 Sagbara GJ-24-004-031-002/78434141
(Ubhariya) 		1124004000NRG23290320230596197 30/03/2023 KETANBHAI ISHWARBHAI VASAVA 1124004WL016086 KETANBHAI ISHWARBHAI VASAVA 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171912570 Vasava Ketankumar BANK OF BARODA(606985)
SubTotal 21110 21110
72 Sagbara GJ-24-004-014-001/3780615
(Mahupada) 		1124004000NRG23270320230584658 30/03/2023 KAMALABEN BHANGABHAI VASAVA 1124004WL015920 KAMALABEN BHANGABHAI VASAVA 00045 BARB0SELAMB 225 225 Processed 03/05/2023 1171912608 Vasava Kamlaben BANK OF BARODA(606985)
73 Sagbara GJ-24-004-014-001/78433646
(Mahupada) 		1124004000NRG23270320230584682 30/03/2023 VARSHABEN GANESHBHAI VASAVA 1124004WL015920 VARSHABEN GANESHBHAI VASAVA 00045 BARB0SELAMB 225 225 Processed 03/05/2023 1171912611 VASAVA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sagbara GJ-24-004-021-003/3775670
(Panchpipri) 		1124004000NRG23290320230594510 30/03/2023 RUPABHAI SAKRIYABHAI VASAVA 1124004WL016064 RUPABHAI SAKRIYABHAI VASAVA 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912643 GHEMABEN RUPSINGBHAI VASAVA BANK OF BARODA(606985)
75 Sagbara GJ-24-004-021-003/3775692
(Panchpipri) 		1124004000NRG23290320230594511 30/03/2023 VASAVA MAHESHBHAI BHAMTIYABHAI VASAVA 1124004WL016064 VASAVA MAHESHBHAI BHAMTIYABHAI VASAVA 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912593 MAHESHBHAI BHAMTIYABHAI VASAV BANK OF BARODA(606985)
76 Sagbara GJ-24-004-021-003/3775692
(Panchpipri) 		1124004000NRG23290320230594512 30/03/2023 VASAVA URMILABEN MAHESHBHAI 1124004WL016064 VASAVA URMILABEN MAHESHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912639 Vasava Urmilaben BANK OF BARODA(606985)
77 Sagbara GJ-24-004-021-003/3775693
(Panchpipri) 		1124004000NRG23290320230594513 30/03/2023 VALVI SARLABEN SANTOSHBHAI 1124004WL016064 VALVI SARLABEN SANTOSHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912592 SARLABEN SANTOSHBHAI VALVI BANK OF BARODA(606985)
78 Sagbara GJ-24-004-021-003/3775699
(Panchpipri) 		1124004000NRG23290320230594514 30/03/2023 VASAVA KESHWARSING JAYSING 1124004WL016064 VASAVA KESHWARSING JAYSING 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912578 MR KESHAVARSING JAYSING VASAVA STATE BANK OF INDIA(508548)
79 Sagbara GJ-24-004-021-003/3775701
(Panchpipri) 		1124004000NRG23290320230594515 30/03/2023 ASHOKBHAI GONJIBHAI VASAVA 1124004WL016064 ASHOKBHAI GONJIBHAI VASAVA 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912641 Vasava Ashokbhai BANK OF BARODA(606985)
80 Sagbara GJ-24-004-021-003/3775701
(Panchpipri) 		1124004000NRG23290320230594516 30/03/2023 MANILABEN ASHOKBHAI VASAVA 1124004WL016064 MANILABEN ASHOKBHAI VASAVA 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912640 Vasava Manilaben BANK OF BARODA(606985)
81 Sagbara GJ-24-004-021-003/3775702
(Panchpipri) 		1124004000NRG23290320230594517 30/03/2023 VASAVA AMITBHAI GONGIBHAI 1124004WL016064 VASAVA AMITBHAI GONGIBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912644 AMITBHAI GONJIBHAI VASAVA BANK OF BARODA(606985)
82 Sagbara GJ-24-004-021-003/3775702
(Panchpipri) 		1124004000NRG23290320230594518 30/03/2023 VASAVA RINABEN AMITBHAI 1124004WL016064 VASAVA RINABEN AMITBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912637 Vasava Reenaben Amitbhai BANK OF BARODA(606985)
83 Sagbara GJ-24-004-021-003/3775705
(Panchpipri) 		1124004000NRG23290320230594519 30/03/2023 VASAVA LAXMIBEN DILIPBHAI 1124004WL016064 VASAVA LAXMIBEN DILIPBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912594 LAXMIBEN DILIPBHAI VASAVA BANK OF BARODA(606985)
84 Sagbara GJ-24-004-021-003/3775709
(Panchpipri) 		1124004000NRG23290320230594520 30/03/2023 VASAVA ANITABEN ANILBHAI 1124004WL016064 VASAVA ANITABEN ANILBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912638 Vasava Anitaben BANK OF BARODA(606985)
85 Sagbara GJ-24-004-021-003/3775711
(Panchpipri) 		1124004000NRG23290320230594521 30/03/2023 VASAVA GOVLIBEN TUKARAM 1124004WL016064 VASAVA GOVLIBEN TUKARAM 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912642 GAVALIBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
86 Sagbara GJ-24-004-021-003/3775719
(Panchpipri) 		1124004000NRG23290320230594523 30/03/2023 VASAVA DAXITKUMAR DHARMSING 1124004WL016064 VASAVA DAXITKUMAR DHARMSING 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912609 VASAVA DAKSHITKUMAR DHARAMSING BANK OF BARODA(606985)
87 Sagbara GJ-24-004-021-003/3775721
(Panchpipri) 		1124004000NRG23290320230594524 30/03/2023 VASAVA SARITABEN ATULBHAI 1124004WL016064 VASAVA SARITABEN ATULBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912597 SARITABEN ATULBHAI VASAVA BANK OF BARODA(606985)
88 Sagbara GJ-24-004-021-003/3775733
(Panchpipri) 		1124004000NRG23290320230594525 30/03/2023 VALVI SAKILABEN DASUBHAI 1124004WL016064 VALVI SAKILABEN DASUBHAI 00045 BARB0SELAMB 225 225 Processed 03/05/2023 1171912586 Vasava Dasubhai BANK OF BARODA(606985)
89 Sagbara GJ-24-004-021-003/3775735
(Panchpipri) 		1124004000NRG23290320230594526 30/03/2023 VASAVA GULDARSING 1124004WL016064 VASAVA GULDARSING 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912595 Vasava Guladarsing BANK OF BARODA(606985)
90 Sagbara GJ-24-004-021-003/3775740
(Panchpipri) 		1124004000NRG23290320230594527 30/03/2023 VASAVA ANURADHABEN MANISHBHAI 1124004WL016064 VASAVA ANURADHABEN MANISHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912588 Sudambhai Lashamabhai vsava BANK OF BARODA(606985)
91 Sagbara GJ-24-004-021-003/3775740
(Panchpipri) 		1124004000NRG23290320230594528 30/03/2023 VASAVA BEBINANDABEN SUDAMBHAI 1124004WL016064 VASAVA BEBINANDABEN SUDAMBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912591 Bebinandaben sudambhai vasava BANK OF BARODA(606985)
92 Sagbara GJ-24-004-021-003/3775742
(Panchpipri) 		1124004000NRG23290320230594529 30/03/2023 VASAVA SAGUNABEN SANKARBHAI 1124004WL016064 VASAVA SAGUNABEN SANKARBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912600 SAGUNABEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
93 Sagbara GJ-24-004-021-003/7464207
(Panchpipri) 		1124004000NRG23290320230594530 30/03/2023 VASAVA ALKABEN KANTILAL 1124004WL016064 VASAVA ALKABEN KANTILAL 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912582 ALKABEN KANTILAL VASAVA BANK OF BARODA(606985)
94 Sagbara GJ-24-004-021-003/7464209
(Panchpipri) 		1124004000NRG23290320230594531 30/03/2023 PADVI ASHOKBHAI BIRAMSING 1124004WL016064 PADVI ASHOKBHAI BIRAMSING 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912581 ASHOKBHAI BIRAMSING PADVI BANK OF BARODA(606985)
95 Sagbara GJ-24-004-021-003/78479629
(Panchpipri) 		1124004000NRG23290320230594635 30/03/2023 VASAVA ANESHBHAI SURESHBHAI 1124004WL016064 VASAVA ANESHBHAI SURESHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912614 VASAVA ANESHBHAI SURESHBHAI BANK OF BARODA(606985)
96 Sagbara GJ-24-004-021-003/78479629
(Panchpipri) 		1124004000NRG23290320230594636 30/03/2023 VASAVA SUMITRABEN ANESHBHAI 1124004WL016064 VASAVA SUMITRABEN ANESHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912613 VASAVA SUMITRABEN ANESHBHAI BANK OF BARODA(606985)
97 Sagbara GJ-24-004-021-003/78479645
(Panchpipri) 		1124004000NRG23290320230594638 30/03/2023 VASAVA CHAMARIBEN UMESHBHAI 1124004WL016064 VASAVA CHAMARIBEN UMESHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912615 CHAMARIBEN UMESHBHAI VASAVA BANK OF BARODA(606985)
98 Sagbara GJ-24-004-021-003/78479645
(Panchpipri) 		1124004000NRG23290320230594637 30/03/2023 VASAVA UMESHBHAI RAYSINGBHAI 1124004WL016064 VASAVA UMESHBHAI RAYSINGBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912610 Vasava Umeshbhai BANK OF BARODA(606985)
99 Sagbara GJ-24-004-021-003/78479646
(Panchpipri) 		1124004000NRG23290320230594639 30/03/2023 VASAVA MANISHBHAI KANSINGBHAI 1124004WL016064 VASAVA MANISHBHAI KANSINGBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912604 Vasava Manishbhai Kansing BANK OF BARODA(606985)
100 Sagbara GJ-24-004-021-003/78479646
(Panchpipri) 		1124004000NRG23290320230594640 30/03/2023 VASAVA VASANTABEN MANISHBHAI 1124004WL016064 VASAVA VASANTABEN MANISHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912612 VASAVA VASANTABEN MANISHBHAI BANK OF BARODA(606985)
101 Sagbara GJ-24-004-021-003/78479647
(Panchpipri) 		1124004000NRG23290320230594641 30/03/2023 VASAVA PRAVINBHAI DHARAMSING 1124004WL016064 VASAVA PRAVINBHAI DHARAMSING 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912602 Vasava Pravinbhai BANK OF BARODA(606985)
102 Sagbara GJ-24-004-021-003/78479647
(Panchpipri) 		1124004000NRG23290320230594642 30/03/2023 VASAVA VATSALYABEN PRAVINBHAI 1124004WL016064 VASAVA VATSALYABEN PRAVINBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912603 Vasava Vatsalyaben BANK OF BARODA(606985)
103 Sagbara GJ-24-004-021-003/78479665
(Panchpipri) 		1124004000NRG23290320230594645 30/03/2023 VASAVA ANITABEN VANDANBHAI 1124004WL016064 VASAVA ANITABEN VANDANBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912619 VASAVA ANITABEN VANDANBHAI BANK OF BARODA(606985)
104 Sagbara GJ-24-004-021-003/78479665
(Panchpipri) 		1124004000NRG23290320230594646 30/03/2023 VASAVA VANDANBHAI ANILBHAI 1124004WL016064 VASAVA VANDANBHAI ANILBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912585 VANDANKUMAR ANILBHAI VASAVA BANK OF BARODA(606985)
105 Sagbara GJ-24-004-021-003/78479666
(Panchpipri) 		1124004000NRG23290320230594647 30/03/2023 KOTHARI ARUNABEN NAROTTAMBHAI 1124004WL016064 KOTHARI ARUNABEN NAROTTAMBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912584 SANDHYABEN (M) BY M&NG LILABEN VANKARBHA BANK OF BARODA(606985)
106 Sagbara GJ-24-004-021-003/78479666
(Panchpipri) 		1124004000NRG23290320230594648 30/03/2023 KOTHARI NAROTTAMBHAI DILIPBHAI 1124004WL016064 KOTHARI NAROTTAMBHAI DILIPBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912596 Kothari Narottambhai Dilipbhai BANK OF BARODA(606985)
107 Sagbara GJ-24-004-021-003/78479667
(Panchpipri) 		1124004000NRG23290320230594650 30/03/2023 VASAVA MINAXIBEN SATISHBHAI 1124004WL016064 VASAVA MINAXIBEN SATISHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912599 Minaxiben satishbhai vasava BANK OF BARODA(606985)
108 Sagbara GJ-24-004-021-003/78479668
(Panchpipri) 		1124004000NRG23290320230594652 30/03/2023 KOTHARI JIGNESHBHAI DILIPBHAI 1124004WL016064 KOTHARI JIGNESHBHAI DILIPBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912605 Kothari Jigneshbhai BANK OF BARODA(606985)
109 Sagbara GJ-24-004-021-003/78479668
(Panchpipri) 		1124004000NRG23290320230594651 30/03/2023 KOTHARI REKHABEN JIGNESHBHAI 1124004WL016064 KOTHARI REKHABEN JIGNESHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912598 Kothari Rekhaben Jigneshbhai BANK OF BARODA(606985)
110 Sagbara GJ-24-004-021-003/78479669
(Panchpipri) 		1124004000NRG23290320230594654 30/03/2023 KOTHARI KALPESHBHAI RAJUBHAI 1124004WL016064 KOTHARI KALPESHBHAI RAJUBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912617 Kothari Kalpeshbhai BANK OF BARODA(606985)
111 Sagbara GJ-24-004-021-003/78479670
(Panchpipri) 		1124004000NRG23290320230594656 30/03/2023 VASAVA GANESHBHAI AMARSINGBHAI 1124004WL016064 VASAVA GANESHBHAI AMARSINGBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912601 VASAVA GANESHBHAI AMARSING BANK OF BARODA(606985)
112 Sagbara GJ-24-004-021-003/78479671
(Panchpipri) 		1124004000NRG23290320230594657 30/03/2023 VASAVA RADHABEN MANESHBHAI 1124004WL016064 VASAVA RADHABEN MANESHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912607 RADHABEN MANESHBHAI VASAVA BANK OF BARODA(606985)
113 Sagbara GJ-24-004-021-003/78479672
(Panchpipri) 		1124004000NRG23290320230594659 30/03/2023 VASAVA VIMLABEN PRAKASHBHAI 1124004WL016064 VASAVA VIMLABEN PRAKASHBHAI 00045 BARB0SELAMB 675 675 Processed 03/05/2023 1171912616 MISS VIMLABEN FATESINGBHAI VASAVA STATE BANK OF INDIA(508548)
114 Sagbara GJ-24-004-024-001/3786938
(Ranipur) 		1124004000NRG23300320230600412 30/03/2023 ROHITBHAI JITENDRABHAI PADVI 1124004WL016139 ROHITBHAI JITENDRABHAI PADVI 00045 BARB0SELAMB 705 705 Processed 03/05/2023 1171912589 PADVI ROHITBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sagbara GJ-24-004-024-001/3787060
(Ranipur) 		1124004000NRG23300320230600435 30/03/2023 VASAVA SURESHBHAI SINGABHAI 1124004WL016139 VASAVA SURESHBHAI SINGABHAI 00045 BARB0SELAMB 705 705 Processed 03/05/2023 1171912579 SURESHBHAI SINGABHAI VASAVA BANK OF BARODA(606985)
116 Sagbara GJ-24-004-024-001/7841519
(Ranipur) 		1124004000NRG23300320230600469 30/03/2023 VASAVA MAHADUBHAI HURIYABHAUI 1124004WL016139 VASAVA MAHADUBHAI HURIYABHAUI 00045 BARB0SELAMB 705 705 Processed 03/05/2023 1171912580 MADHUBHAI DHURIYABHAI VASAVA BANK OF BARODA(606985)
117 Sagbara GJ-24-004-024-001/7841567
(Ranipur) 		1124004000NRG23300320230600481 30/03/2023 VASAVA NIKESHKUMAR KARAMSINGBHAI 1124004WL016139 VASAVA NIKESHKUMAR KARAMSINGBHAI 00045 BARB0SELAMB 705 705 Processed 03/05/2023 1171912606 VASAVA NIKESHKUMAR KARAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Sagbara GJ-24-004-024-001/7841708
(Ranipur) 		1124004000NRG23300320230600522 30/03/2023 VALVI DAKSHABEN VISHVASBHAI 1124004WL016139 VALVI DAKSHABEN VISHVASBHAI 00045 BARB0SELAMB 705 705 Processed 03/05/2023 1171912583 DAXABEN VISHWASBHAI VASAVA BANK OF BARODA(606985)
119 Sagbara GJ-24-004-024-001/7841761
(Ranipur) 		1124004000NRG23300320230600547 30/03/2023 VASANTBHAI BHANGABHAI VASAVA 1124004WL016139 VASANTBHAI BHANGABHAI VASAVA 00045 BARB0SELAMB 705 705 Processed 03/05/2023 1171912577 VASANTBHAI BHANGABHAI VASAVA BANK OF BARODA(606985)
120 Sagbara GJ-24-004-024-001/7841763
(Ranipur) 		1124004000NRG23300320230600548 30/03/2023 NISHABEN BHARATSING PADVI 1124004WL016139 NISHABEN BHARATSING PADVI 00045 BARB0SELAMB 705 705 Processed 03/05/2023 1171912590 PADVI NISHABEN BARODA GUJARAT GRAMIN BANK(606995)
121 Sagbara GJ-24-004-031-002/3781135
(Ubhariya) 		1124004000NRG23290320230596057 30/03/2023 VASAVA VANDNABEN GULSHANBHAI 1124004WL016086 VASAVA VANDNABEN GULSHANBHAI 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171912618 MRS VASAVA VANDANABEN GULASHANBHAI STATE BANK OF INDIA(508548)
122 Sagbara GJ-24-004-031-002/7841613
(Ubhariya) 		1124004000NRG23290320230596088 30/03/2023 SUKMABEN REHMIYABHAI VASAVA 1124004WL016086 SUKMABEN REHMIYABHAI VASAVA 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171912587 SUKMABEN REHMIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 33315 33315
123 Sagbara GJ-24-004-031-002/78434176
(Ubhariya) 		1124004000NRG23290320230596202 30/03/2023 JAYESHBHAI 1124004WL016086 JAYESHBHAI 00089 CBIN0284141 690 690 Processed 03/05/2023 1171912737 Mr. JAYESHBHAI SURAPSING VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
124 Sagbara GJ-24-004-014-001/3780598
(Mahupada) 		1124004000NRG23270320230584654 30/03/2023 VASAVA RANJITABEN MADHUKARBHAI 1124004WL015920 VASAVA RANJITABEN MADHUKARBHAI 00415 SBIN0011024 225 225 Processed 03/05/2023 1171912723 VASAVA RANJITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sagbara GJ-24-004-014-001/3780629
(Mahupada) 		1124004000NRG23270320230584659 30/03/2023 SAMSINGBHAI ROTABHAI VASAVA 1124004WL015920 SAMSINGBHAI ROTABHAI VASAVA 00415 SBIN0011024 225 225 Processed 03/05/2023 1171912675 SAMSING ROTABHAI VASAVA BANK OF BARODA(606985)
126 Sagbara GJ-24-004-014-001/7841595
(Mahupada) 		1124004000NRG23270320230584675 30/03/2023 RANJANABEN RAYSING VASAVA 1124004WL015920 RANJANABEN RAYSING VASAVA 00415 SBIN0011024 225 225 Processed 03/05/2023 1171912725 VASAVA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sagbara GJ-24-004-014-001/7841633
(Mahupada) 		1124004000NRG23270320230584679 30/03/2023 VASAVA RAMILABEN SHANTUBHAI 1124004WL015920 VASAVA RAMILABEN SHANTUBHAI 00415 SBIN0011024 225 225 Processed 03/05/2023 1171912710 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sagbara GJ-24-004-014-001/78433701
(Mahupada) 		1124004000NRG23270320230584692 30/03/2023 RASHIDABEN JETHABHAI VASAVA 1124004WL015920 RASHIDABEN JETHABHAI VASAVA 00415 SBIN0011024 225 225 Processed 03/05/2023 1171912701 MRS RASIDABEN JETHABHAI VASAVA STATE BANK OF INDIA(508548)
129 Sagbara GJ-24-004-021-003/78479671
(Panchpipri) 		1124004000NRG23290320230594658 30/03/2023 VASAVA MANESHBHAI DILIPBHAI 1124004WL016064 VASAVA MANESHBHAI DILIPBHAI 00415 SBIN0011024 675 675 Processed 03/05/2023 1171912690 MR MANESHBHAI DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
130 Sagbara GJ-24-004-024-001/7466426
(Ranipur) 		1124004000NRG23300320230600440 30/03/2023 PRADIPBHAI TAPSINGBHAI VASAVA 1124004WL016139 PRADIPBHAI TAPSINGBHAI VASAVA 00415 SBIN0011024 705 705 Processed 03/05/2023 1171912724 MR PRADIPBHAI TAPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
131 Sagbara GJ-24-004-024-001/7841577
(Ranipur) 		1124004000NRG23300320230600486 30/03/2023 NILESHKUMAR RAVINDRABHAI PADVI 1124004WL016139 NILESHKUMAR RAVINDRABHAI PADVI 00415 SBIN0011024 705 705 Processed 03/05/2023 1171912732 MR PADVI NILESHKUMAR STATE BANK OF INDIA(508548)
132 Sagbara GJ-24-004-029-002/7847176
(Sorapada) 		1124004000NRG23300320230597132 30/03/2023 TARABEN DINESHBHAI VASAVA 1124004WL016099 TARABEN DINESHBHAI VASAVA 00415 SBIN0011024 920 920 Processed 03/05/2023 1171912698 MRS TARABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
133 Sagbara GJ-24-004-031-002/3780996
(Ubhariya) 		1124004000NRG23290320230596034 30/03/2023 MURABEN TRIJLALBHAI VASAVA 1124004WL016086 MURABEN TRIJLALBHAI VASAVA 00415 SBIN0011024 230 230 Processed 03/05/2023 1171912688 MRS MURABEN TRIJLAL VASAVA STATE BANK OF INDIA(508548)
134 Sagbara GJ-24-004-031-002/3781031
(Ubhariya) 		1124004000NRG23290320230596041 30/03/2023 VANITABEN SURAPSING VASAVA 1124004WL016086 VANITABEN SURAPSING VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912711 Mrs. VANITABEN SURAPSING VASAVA CENTRAL BANK OF INDIA(607115)
135 Sagbara GJ-24-004-031-002/3781031
(Ubhariya) 		1124004000NRG23290320230596040 30/03/2023 VASAVA SURAPSINGBHAI CHHANIYABHAI 1124004WL016086 VASAVA SURAPSINGBHAI CHHANIYABHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912678 Mr. SURAPSING CHHANIYABHAI VASAVA CENTRAL BANK OF INDIA(607115)
136 Sagbara GJ-24-004-031-002/3781035
(Ubhariya) 		1124004000NRG23290320230596042 30/03/2023 VASAVA GOVALIYABHAI PACHIYABHAI 1124004WL016086 VASAVA GOVALIYABHAI PACHIYABHAI 00415 SBIN0011024 230 230 Processed 03/05/2023 1171912692 MR GOVLIYABHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
137 Sagbara GJ-24-004-031-002/3781036
(Ubhariya) 		1124004000NRG23290320230596043 30/03/2023 UMESHBHAI SONJIBHAI VASAVA 1124004WL016086 UMESHBHAI SONJIBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912714 VASAVA UMESHBHAI SONJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sagbara GJ-24-004-031-002/3781061
(Ubhariya) 		1124004000NRG23290320230596049 30/03/2023 PARVATIBEN GOVALIYABHAI VASAVA 1124004WL016086 PARVATIBEN GOVALIYABHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912707 MRS PARVATIBEN GOVALIYABHAI VASAVA STATE BANK OF INDIA(508548)
139 Sagbara GJ-24-004-031-002/3781061
(Ubhariya) 		1124004000NRG23290320230596048 30/03/2023 VASAVA GOVLIYABHAI DEVNABHAI 1124004WL016086 VASAVA GOVLIYABHAI DEVNABHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912686 MR GOVALIYABHAI DEVNABHAI VASAVA STATE BANK OF INDIA(508548)
140 Sagbara GJ-24-004-031-002/3781099
(Ubhariya) 		1124004000NRG23290320230596051 30/03/2023 VASAVA BIJLALBHAI MOGYABHAI 1124004WL016086 VASAVA BIJLALBHAI MOGYABHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912683 MR BRIJLAL MOGIYABHAI VASAVA STATE BANK OF INDIA(508548)
141 Sagbara GJ-24-004-031-002/3781135
(Ubhariya) 		1124004000NRG23290320230596056 30/03/2023 VASAVA MOGRABEN RAMSINGBHAI 1124004WL016086 VASAVA MOGRABEN RAMSINGBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912680 MR MOGRABEN RAMABHAI VASAVA STATE BANK OF INDIA(508548)
142 Sagbara GJ-24-004-031-002/3781144
(Ubhariya) 		1124004000NRG23290320230596058 30/03/2023 VASAVA CHANDUBHAI JEMABHAI 1124004WL016086 VASAVA CHANDUBHAI JEMABHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912672 MR CHANDUBHAI JEMABHAI VASAVA STATE BANK OF INDIA(508548)
143 Sagbara GJ-24-004-031-002/3781165
(Ubhariya) 		1124004000NRG23290320230596062 30/03/2023 VASAVA BHIMSINGBHAI SIVABHAI 1124004WL016086 VASAVA BHIMSINGBHAI SIVABHAI 00415 SBIN0011024 460 460 Processed 03/05/2023 1171912673 MR BHIMSING SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
144 Sagbara GJ-24-004-031-002/7841546
(Ubhariya) 		1124004000NRG23290320230596071 30/03/2023 GIRISHBHAI VESUBHAI VASAVA 1124004WL016086 GIRISHBHAI VESUBHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171912705 MR GIRISHBHAI VESUBHAI VASAVA STATE BANK OF INDIA(508548)
145 Sagbara GJ-24-004-031-002/7841546
(Ubhariya) 		1124004000NRG23290320230596072 30/03/2023 URMILABEN GIRISHBHAI VASAVA 1124004WL016086 URMILABEN GIRISHBHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171912691 MRS URMILABEN GIRISHBHAI VASAVA STATE BANK OF INDIA(508548)
146 Sagbara GJ-24-004-031-002/7841579
(Ubhariya) 		1124004000NRG23290320230596075 30/03/2023 SAGUNABEN BRIJLALBHAI VASAVA 1124004WL016086 SAGUNABEN BRIJLALBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912697 Mrs. SAGUNABEN BRIJLALBHAI VASAVA CENTRAL BANK OF INDIA(607115)
147 Sagbara GJ-24-004-031-002/7841592
(Ubhariya) 		1124004000NRG23290320230596081 30/03/2023 VASAVA SHRAVANBHAI JOLUBHAI 1124004WL016086 VASAVA SHRAVANBHAI JOLUBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912694 MR SHRAVANBHAI JOLUBHAI VASAVA STATE BANK OF INDIA(508548)
148 Sagbara GJ-24-004-031-002/7841592
(Ubhariya) 		1124004000NRG23290320230596082 30/03/2023 VASAVA SUNITABEN SHRAVANBHAI 1124004WL016086 VASAVA SUNITABEN SHRAVANBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912689 MRS SUNITABEN SHARVANBHAI VASAVA STATE BANK OF INDIA(508548)
149 Sagbara GJ-24-004-031-002/7841593
(Ubhariya) 		1124004000NRG23290320230596083 30/03/2023 JOPABHAI MARGYABHAI VASAVA 1124004WL016086 JOPABHAI MARGYABHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912709 MRS JOPABHAI MARGIYABHAI VASAVA STATE BANK OF INDIA(508548)
150 Sagbara GJ-24-004-031-002/7841612
(Ubhariya) 		1124004000NRG23290320230596087 30/03/2023 MANJULABEN ISHVARBHAI VASAVA 1124004WL016086 MANJULABEN ISHVARBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912726 Vasava Manjulaben BANK OF BARODA(606985)
151 Sagbara GJ-24-004-031-002/7841612
(Ubhariya) 		1124004000NRG23290320230596086 30/03/2023 YASHVANTBHAI RATUBHAI VASAVA 1124004WL016086 YASHVANTBHAI RATUBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912699 MR YASHWANTBHAI RATUBHAI VASAVA STATE BANK OF INDIA(508548)
152 Sagbara GJ-24-004-031-002/7843268
(Ubhariya) 		1124004000NRG23290320230596091 30/03/2023 VASAVA SUPIBEN KARAMSINGBHAI 1124004WL016086 VASAVA SUPIBEN KARAMSINGBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912695 MRS SUPIBEN KARAMSING VASAVA STATE BANK OF INDIA(508548)
153 Sagbara GJ-24-004-031-002/7843333
(Ubhariya) 		1124004000NRG23290320230596101 30/03/2023 NAVIBEN MUGJIBHAI VASAVA 1124004WL016086 NAVIBEN MUGJIBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912717 MRS NAVIBEN MOGJIBHAI VASAVA STATE BANK OF INDIA(508548)
154 Sagbara GJ-24-004-031-002/78433647
(Ubhariya) 		1124004000NRG23290320230596106 30/03/2023 PRATAPBHAI GEMUBHAI VASAVA 1124004WL016086 PRATAPBHAI GEMUBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912693 Vasava Pratapbhai BANK OF BARODA(606985)
155 Sagbara GJ-24-004-031-002/78433653
(Ubhariya) 		1124004000NRG23290320230596108 30/03/2023 VASAVA BARAKIYABHAI GORJIBHAI 1124004WL016086 VASAVA BARAKIYABHAI GORJIBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912682 MR BARKIYABHAI GORJIBHAI VASAVA STATE BANK OF INDIA(508548)
156 Sagbara GJ-24-004-031-002/78433653
(Ubhariya) 		1124004000NRG23290320230596109 30/03/2023 VASAVA BHANGIBEN BARAKIYABHAI 1124004WL016086 VASAVA BHANGIBEN BARAKIYABHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912684 MRS BHAGVATIBEN BARKIYABHAI VASAVA STATE BANK OF INDIA(508548)
157 Sagbara GJ-24-004-031-002/78433683
(Ubhariya) 		1124004000NRG23290320230596118 30/03/2023 NAMUBEN BAHDURBHAI VASAVA 1124004WL016086 NAMUBEN BAHDURBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912719 MRS NAMUBEN BAHDURBHAI VASAVA STATE BANK OF INDIA(508548)
158 Sagbara GJ-24-004-031-002/78433702
(Ubhariya) 		1124004000NRG23290320230596127 30/03/2023 VASAVA RAYSING SIVABHAI 1124004WL016086 VASAVA RAYSING SIVABHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912671 MR RAYSINGBHAI SHEEVABHAI VASAVA STATE BANK OF INDIA(508548)
159 Sagbara GJ-24-004-031-002/78433702
(Ubhariya) 		1124004000NRG23290320230596128 30/03/2023 VIMLABEN RAYSINGBHAI VASAVA 1124004WL016086 VIMLABEN RAYSINGBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912703 MRS VIMLABEN RAYSING VASAVA STATE BANK OF INDIA(508548)
160 Sagbara GJ-24-004-031-002/78433704
(Ubhariya) 		1124004000NRG23290320230596129 30/03/2023 DAYARAMBHAI GEMUBHAI VASAVA 1124004WL016086 DAYARAMBHAI GEMUBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912681 VASAVA DAYARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sagbara GJ-24-004-031-002/78433704
(Ubhariya) 		1124004000NRG23290320230596130 30/03/2023 TARABEN DAYARAMBHAI VASAVA 1124004WL016086 TARABEN DAYARAMBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912715 MRS TARABEN DAYARAMBHAI VASAVA STATE BANK OF INDIA(508548)
162 Sagbara GJ-24-004-031-002/78433730
(Ubhariya) 		1124004000NRG23290320230596132 30/03/2023 TUKARAMBHAI DASHARYABHI VASAVA 1124004WL016086 TUKARAMBHAI DASHARYABHI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912736 Vasava Tukarambhai BANK OF BARODA(606985)
163 Sagbara GJ-24-004-031-002/78433740
(Ubhariya) 		1124004000NRG23290320230596134 30/03/2023 VASAVA CHANDANABEN HARILALBHAI 1124004WL016086 VASAVA CHANDANABEN HARILALBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912700 MRS CHANDANABEN HARILAL VASAVA STATE BANK OF INDIA(508548)
164 Sagbara GJ-24-004-031-002/78433741
(Ubhariya) 		1124004000NRG23290320230596135 30/03/2023 VASAVA JAGDISHBHAI BHIMSINGBHAI 1124004WL016086 VASAVA JAGDISHBHAI BHIMSINGBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912731 MR JAGDISHBHAI BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
165 Sagbara GJ-24-004-031-002/7843379
(Ubhariya) 		1124004000NRG23290320230596144 30/03/2023 VASAVA KESUBEN GULABSINBHAI 1124004WL016086 VASAVA KESUBEN GULABSINBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912679 MRS KESHUBEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
166 Sagbara GJ-24-004-031-002/78433824
(Ubhariya) 		1124004000NRG23290320230596145 30/03/2023 NARPATSING DHARAMSING VASAVA 1124004WL016086 NARPATSING DHARAMSING VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912685 MR NARPATSING DHARAMSING VASAVA STATE BANK OF INDIA(508548)
167 Sagbara GJ-24-004-031-002/78433824
(Ubhariya) 		1124004000NRG23290320230596146 30/03/2023 SAKUBEN NARPATSING VASAVA 1124004WL016086 SAKUBEN NARPATSING VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912687 MRS SAKUBEN NARPATBHAI VASAVA STATE BANK OF INDIA(508548)
168 Sagbara GJ-24-004-031-002/78433881
(Ubhariya) 		1124004000NRG23290320230596150 30/03/2023 ANILBHAI DIVANJIBHAI VASAVA 1124004WL016086 ANILBHAI DIVANJIBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912677 MR ANIL BHAI VASAVA STATE BANK OF INDIA(508548)
169 Sagbara GJ-24-004-031-002/78433881
(Ubhariya) 		1124004000NRG23290320230596151 30/03/2023 KANTABEN ANILBHAI VASAVA 1124004WL016086 KANTABEN ANILBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912676 MISS KANTA BEN VASAVA STATE BANK OF INDIA(508548)
170 Sagbara GJ-24-004-031-002/78433902
(Ubhariya) 		1124004000NRG23290320230596157 30/03/2023 VASAVA HEMABEN DHARAMSING 1124004WL016086 VASAVA HEMABEN DHARAMSING 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912728 MRS HEMABEN DHARAMSING VASAVA STATE BANK OF INDIA(508548)
171 Sagbara GJ-24-004-031-002/78433908
(Ubhariya) 		1124004000NRG23290320230596159 30/03/2023 RAKESHBHAI RAMESHBHAI VASAVA 1124004WL016086 RAKESHBHAI RAMESHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912702 MR RAKESHBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
172 Sagbara GJ-24-004-031-002/78433913
(Ubhariya) 		1124004000NRG23290320230596162 30/03/2023 SHARMILABEN NITESHBHAI VASAVA 1124004WL016086 SHARMILABEN NITESHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912729 MRS SHARMILABEN NITESHBHAI VASAVA STATE BANK OF INDIA(508548)
173 Sagbara GJ-24-004-031-002/78433950
(Ubhariya) 		1124004000NRG23290320230596168 30/03/2023 VILASHBHAI KOTHABHAI VASAVA 1124004WL016086 VILASHBHAI KOTHABHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912674 MR VILASHBHAI KOTHABHAI VASAVA STATE BANK OF INDIA(508548)
174 Sagbara GJ-24-004-031-002/78433969
(Ubhariya) 		1124004000NRG23290320230596170 30/03/2023 ANILBHAI RAYSINGBHAI VASAVA 1124004WL016086 ANILBHAI RAYSINGBHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171912721 Mr. ANILBHAI RAYSINGBHAI VASAVA CENTRAL BANK OF INDIA(607115)
175 Sagbara GJ-24-004-031-002/78433975
(Ubhariya) 		1124004000NRG23290320230596172 30/03/2023 LATABEN SIKABHAI VASAVA 1124004WL016086 LATABEN SIKABHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171912716 MRS LATABEN SIKABHAI VASAVA STATE BANK OF INDIA(508548)
176 Sagbara GJ-24-004-031-002/78434031
(Ubhariya) 		1124004000NRG23290320230596178 30/03/2023 LILABEN GULABSING VASAVA 1124004WL016086 LILABEN GULABSING VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912713 MS LILABEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
177 Sagbara GJ-24-004-031-002/78434039
(Ubhariya) 		1124004000NRG23290320230596179 30/03/2023 SUBHASHBHAI JOPABHAI VASAVA 1124004WL016086 SUBHASHBHAI JOPABHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171912706 MR SUBHASHBHAI JOPABHAI VASAVA STATE BANK OF INDIA(508548)
178 Sagbara GJ-24-004-031-002/78434045
(Ubhariya) 		1124004000NRG23290320230596182 30/03/2023 SURAPSING JEMABHAI VASAVA 1124004WL016086 SURAPSING JEMABHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912708 Mr. SURPSINGH JEMABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
179 Sagbara GJ-24-004-031-002/78434049
(Ubhariya) 		1124004000NRG23290320230596185 30/03/2023 HARSHIDABEN RAJUBHAI VASAVA 1124004WL016086 HARSHIDABEN RAJUBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912704 MRS HARSHIDABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
180 Sagbara GJ-24-004-031-002/78434054
(Ubhariya) 		1124004000NRG23290320230596186 30/03/2023 SHARMILABEN SANTOSHBHAI VASAVA 1124004WL016086 SHARMILABEN SANTOSHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912722 SHARMILABEN SANTOSHBHAI VASAVA BANK OF BARODA(606985)
181 Sagbara GJ-24-004-031-002/78434082
(Ubhariya) 		1124004000NRG23290320230596189 30/03/2023 ANITABEN ASHISHBHAI VASAVA 1124004WL016086 ANITABEN ASHISHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912718 MRS ANITABEN ASHISHBHAI VASAVA STATE BANK OF INDIA(508548)
182 Sagbara GJ-24-004-031-002/78434093
(Ubhariya) 		1124004000NRG23290320230596190 30/03/2023 AMRUTABEN SANDIPBHAI VASAVA 1124004WL016086 AMRUTABEN SANDIPBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912712 MRS AMRUTABEN SANDIPBHAI VASAVA STATE BANK OF INDIA(508548)
183 Sagbara GJ-24-004-031-002/78434110
(Ubhariya) 		1124004000NRG23290320230596196 30/03/2023 TARABEN GANESHBHAI VASAVA 1124004WL016086 TARABEN GANESHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912733 MRS TARABEN GANESHBHAI VASAVA STATE BANK OF INDIA(508548)
184 Sagbara GJ-24-004-031-002/78434141
(Ubhariya) 		1124004000NRG23290320230596198 30/03/2023 LILAVATIBEN KETANBHAI VASAVA 1124004WL016086 LILAVATIBEN KETANBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912730 MRS LILAVATIBEN KETANBHAI VASAVA STATE BANK OF INDIA(508548)
185 Sagbara GJ-24-004-031-002/78434173
(Ubhariya) 		1124004000NRG23290320230596199 30/03/2023 SINDUBEN UMESHBHAI VASAVA 1124004WL016086 SINDUBEN UMESHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912727 MRS VASAVA SINDUBEN STATE BANK OF INDIA(508548)
186 Sagbara GJ-24-004-031-002/78434173
(Ubhariya) 		1124004000NRG23290320230596200 30/03/2023 VASAVA UMESHBHAI MALJIBHAI 1124004WL016086 VASAVA UMESHBHAI MALJIBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912696 Mr. UMESHBHAI MALAJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
187 Sagbara GJ-24-004-031-002/78434176
(Ubhariya) 		1124004000NRG23290320230596201 30/03/2023 RANJANABEN JAYESHBHAI VASAVA 1124004WL016086 RANJANABEN JAYESHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912734 MRS RANJANABEN JAYESHBHAI VASAVA STATE BANK OF INDIA(508548)
188 Sagbara GJ-24-004-031-002/78434216
(Ubhariya) 		1124004000NRG23290320230596207 30/03/2023 SUGABEN RAJESHBHAI VASAVA 1124004WL016086 SUGABEN RAJESHBHAI VASAVA 00415 SBIN0011024 690 690 Processed 03/05/2023 1171912720 MRS SUGABEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 40470 40470
189 Sagbara GJ-24-004-024-001/7841636
(Ranipur) 		1124004000NRG23300320230600515 30/03/2023 VASAVA MEGHABEN RAVIDASBHAI 1124004WL016139 VASAVA MEGHABEN RAVIDASBHAI 00415 SBIN0018810 705 705 Processed 03/05/2023 1171912735 MEGHABEN RAVIDASBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 705 705
190 Sagbara GJ-24-004-021-003/7464209
(Panchpipri) 		1124004000NRG23290320230594532 30/03/2023 PADVI ADARSHKUMAR ASHOKBHAI 1124004WL016064 PADVI ADARSHKUMAR ASHOKBHAI 00691 IPOS0000001 675 675 Processed 03/05/2023 1171912749 ADARSHKUMAR ASHOKBHAI PADVI BANK OF BARODA(606985)
191 Sagbara GJ-24-004-021-003/78479659
(Panchpipri) 		1124004000NRG23290320230594644 30/03/2023 PADVI RAJENDRA SURESHBHAI 1124004WL016064 PADVI RAJENDRA SURESHBHAI 00691 IPOS0000001 675 675 Processed 03/05/2023 1171912747 RAJENDRA SURESH PADVI BANK OF BARODA(606985)
192 Sagbara GJ-24-004-021-003/78479659
(Panchpipri) 		1124004000NRG23290320230594643 30/03/2023 PADVI SEJALBEN RAJENDRABHAI 1124004WL016064 PADVI SEJALBEN RAJENDRABHAI 00691 IPOS0000001 675 675 Processed 03/05/2023 1171912748 MISS SEJALBEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
193 Sagbara GJ-24-004-024-001/3787069
(Ranipur) 		1124004000NRG23300320230600436 30/03/2023 VALVI ROHITBHAI VINODBHAI 1124004WL016139 VALVI ROHITBHAI VINODBHAI 00691 IPOS0000001 705 705 Processed 03/05/2023 1171912745 MASTER ROHITBHAI VINODBHAI VALVI STATE BANK OF INDIA(508548)
194 Sagbara GJ-24-004-024-001/7641569
(Ranipur) 		1124004000NRG23300320230600441 30/03/2023 VASAVA VIPULKUMAR RAYSINGBHAI 1124004WL016139 VASAVA VIPULKUMAR RAYSINGBHAI 00691 IPOS0000001 705 705 Processed 03/05/2023 1171912746 VASAVA VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Sagbara GJ-24-004-024-001/7841566
(Ranipur) 		1124004000NRG23300320230600480 30/03/2023 KANVARBHAI BAPUBHAI GAVIT 1124004WL016139 KANVARBHAI BAPUBHAI GAVIT 00691 IPOS0000001 705 705 Processed 03/05/2023 1171912744 KANVARBHAI BAPUBHAI GAVIT BANK OF BARODA(606985)
196 Sagbara GJ-24-004-031-002/3781011
(Ubhariya) 		1124004000NRG23290320230596035 30/03/2023 VASAVA KAMUBEN BHANGABHAI 1124004WL016086 VASAVA KAMUBEN BHANGABHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171912738 Miss. KAMUBEN BHANGABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
197 Sagbara GJ-24-004-031-002/7841585
(Ubhariya) 		1124004000NRG23290320230596079 30/03/2023 VASAVA ILASHBHAI DEVILAL 1124004WL016086 VASAVA ILASHBHAI DEVILAL 00691 IPOS0000001 690 690 Processed 03/05/2023 1171912740 VASAVA ILASHBHAI DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Sagbara GJ-24-004-031-002/78433885
(Ubhariya) 		1124004000NRG23290320230596152 30/03/2023 VASAVA MANISHABEN DHEDIYABHAI 1124004WL016086 VASAVA MANISHABEN DHEDIYABHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171912647 MRS VASAVA MANISHBEN STATE BANK OF INDIA(508548)
199 Sagbara GJ-24-004-031-002/78433994
(Ubhariya) 		1124004000NRG23290320230596175 30/03/2023 VASAVA PAYLIBEN CHAMPAKBHAI 1124004WL016086 VASAVA PAYLIBEN CHAMPAKBHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171912739 VASAVA PAYALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Sagbara GJ-24-004-031-002/78434204
(Ubhariya) 		1124004000NRG23290320230596203 30/03/2023 VASAVA KUSHABHAI SATUBHAI 1124004WL016086 VASAVA KUSHABHAI SATUBHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171912742 Mr. KUSHABHAI SATUBHAI VASAVA CENTRAL BANK OF INDIA(607115)
201 Sagbara GJ-24-004-031-002/78434204
(Ubhariya) 		1124004000NRG23290320230596204 30/03/2023 VASAVA SUMITRABEN KUSHABHAI 1124004WL016086 VASAVA SUMITRABEN KUSHABHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171912741 Mrs. SUMITRABEN KUSHABHAI VASAVA CENTRAL BANK OF INDIA(607115)
202 Sagbara GJ-24-004-031-002/78434205
(Ubhariya) 		1124004000NRG23290320230596205 30/03/2023 VASAVA JASHODABEN NARESHBHAI 1124004WL016086 VASAVA JASHODABEN NARESHBHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171912743 MRS JASODABEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 132790 132790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_300323APB_FTO_219939 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26855
2 Sagbara GJ1124004_300323APB_FTO_219939 Bank of Baroda BARB0DUMSUR DUMBHAL BRANCH 675
3 Sagbara GJ1124004_300323APB_FTO_219939 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 21110
4 Sagbara GJ1124004_300323APB_FTO_219939 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 33315
5 Sagbara GJ1124004_300323APB_FTO_219939 Central Bank Of India CBIN0284141 RAJPIPLA 690
6 Sagbara GJ1124004_300323APB_FTO_219939 State Bank of India SBIN0011024 SAGBARA 40470
7 Sagbara GJ1124004_300323APB_FTO_219939 State Bank of India SBIN0018810 SELAMBA 705
8 Sagbara GJ1124004_300323APB_FTO_219939 India Post Payments Bank IPOS0000001 BHARUCH 8970

Download In Excel