Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:14 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_300323APB_FTO_220048
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-24-004-012-001/784748343
(Kherpada) 		1124004000NRG23300320230598960 30/03/2023 VASAVA PRITIKABEN UMANGABHAI 1124004WL016123 VASAVA PRITIKABEN UMANGABHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911845 MRS PRITIKABEN RAYSING VASAVA STATE BANK OF INDIA(508548)
2 Sagbara GJ-24-004-012-001/784748343
(Kherpada) 		1124004000NRG23300320230598959 30/03/2023 VASAVA UMANGKUMAR SUKALALBHAI 1124004WL016123 VASAVA UMANGKUMAR SUKALALBHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911657 VASAVA UMANGBHAI SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sagbara GJ-24-004-012-001/784748346
(Kherpada) 		1124004000NRG23300320230598962 30/03/2023 VASAVA MANJUBEN TANAJIBHAI 1124004WL016123 VASAVA MANJUBEN TANAJIBHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911847 MANJUBENTANAJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 Sagbara GJ-24-004-012-001/784748346
(Kherpada) 		1124004000NRG23300320230598961 30/03/2023 VASAVA TANAJIBHAI PRATAPBHAI 1124004WL016123 VASAVA TANAJIBHAI PRATAPBHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911857 VASAVA TANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Sagbara GJ-24-004-012-001/7847520
(Kherpada) 		1124004000NRG23300320230598969 30/03/2023 AJAYBHAI JEMABHAI VASAVA 1124004WL016123 AJAYBHAI JEMABHAI VASAVA 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911860 AJAYBHAI JEMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Sagbara GJ-24-004-012-001/78477956
(Kherpada) 		1124004000NRG23300320230598981 30/03/2023 VASAVA SARLABEN 1124004WL016123 VASAVA SARLABEN 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911832 SARALABEN KISHORBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Sagbara GJ-24-004-012-001/78477960
(Kherpada) 		1124004000NRG23300320230598984 30/03/2023 VASAVA SUNILBHAI KHATRIYABHAI 1124004WL016123 VASAVA SUNILBHAI KHATRIYABHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911664 Mr. SUNILBHAI KHATRIYABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
8 Sagbara GJ-24-004-012-001/78477962
(Kherpada) 		1124004000NRG23300320230598987 30/03/2023 SUNITABEN HIRALALBHAI VASAVA 1124004WL016123 SUNITABEN HIRALALBHAI VASAVA 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911852 GAVIT SUNITABEN HIRALALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sagbara GJ-24-004-012-001/78478085
(Kherpada) 		1124004000NRG23300320230599005 30/03/2023 VASAVA DILIPBHAI BHARATBHAI 1124004WL016123 VASAVA DILIPBHAI BHARATBHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911858 MR DILIPBHAI BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
10 Sagbara GJ-24-004-012-001/78478085
(Kherpada) 		1124004000NRG23300320230599006 30/03/2023 VASAVA RAVISHABEN DILIPBHAI 1124004WL016123 VASAVA RAVISHABEN DILIPBHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911859 VASAVA RAVISHABEN BARODA GUJARAT GRAMIN BANK(606995)
11 Sagbara GJ-24-004-012-001/78478138
(Kherpada) 		1124004000NRG23300320230599012 30/03/2023 GAMIT MANJULABEN SIVAJIBHAI 1124004WL016123 GAMIT MANJULABEN SIVAJIBHAI 00045 BARB0BGGBXX 230 230 Processed 03/05/2023 1171911851 GAVIT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sagbara GJ-24-004-012-001/78748243
(Kherpada) 		1124004000NRG23300320230599036 30/03/2023 RADHABEN NARESHBHAI VASAVA 1124004WL016123 RADHABEN NARESHBHAI VASAVA 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911842 RADHABENARESHBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Sagbara GJ-24-004-012-001/78748250
(Kherpada) 		1124004000NRG23300320230599039 30/03/2023 HIRALAL ANAVARBHAI VASAVA 1124004WL016123 HIRALAL ANAVARBHAI VASAVA 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911854 VASAVAHIRALAL BARODA GUJARAT GRAMIN BANK(606995)
14 Sagbara GJ-24-004-020-002/7845994
(Palaswada) 		1124004000NRG23300320230600621 30/03/2023 VASAVA LAXMIBEN RAVINDRABHAI 1124004WL016141 VASAVA LAXMIBEN RAVINDRABHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911831 LAXMIBEN RAVINDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
15 Sagbara GJ-24-004-020-002/7845994
(Palaswada) 		1124004000NRG23300320230600620 30/03/2023 VASAVA TUKARAMBHAI BALUBHAI 1124004WL016141 VASAVA TUKARAMBHAI BALUBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911846 TUKARAMBHAI JOLUBHAI VALVI BANK OF BARODA(606985)
16 Sagbara GJ-24-004-020-002/7846049
(Palaswada) 		1124004000NRG23300320230600623 30/03/2023 VALVI DIPMALABEN JASPALBHAI 1124004WL016141 VALVI DIPMALABEN JASPALBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911834 VALVI DIPMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sagbara GJ-24-004-020-002/7846061
(Palaswada) 		1124004000NRG23300320230600626 30/03/2023 SUNITABEN SAIYARAMBHAI VASAVA 1124004WL016141 SUNITABEN SAIYARAMBHAI VASAVA 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911843 VASAVA SUNITABEN SAIYARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sagbara GJ-24-004-020-002/78466166
(Palaswada) 		1124004000NRG23300320230600627 30/03/2023 SAVITABEN SAKHARAMBHAI PADVI 1124004WL016141 SAVITABEN SAKHARAMBHAI PADVI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911839 SAVITABEN SAKRABHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Sagbara GJ-24-004-020-002/78466180
(Palaswada) 		1124004000NRG23300320230600632 30/03/2023 VASAVA NISHABEN SUBHASHBHAI 1124004WL016141 VASAVA NISHABEN SUBHASHBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911841 NISHBEN SUBHASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
20 Sagbara GJ-24-004-020-002/78466193
(Palaswada) 		1124004000NRG23300320230600634 30/03/2023 VASAVA NIRMALABEN YASHAVANTBHAI 1124004WL016141 VASAVA NIRMALABEN YASHAVANTBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911830 NIRAMALABEN YASHAVANTBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
21 Sagbara GJ-24-004-020-002/78466193
(Palaswada) 		1124004000NRG23300320230600633 30/03/2023 VASAVA YASHAVANTBHAI NOKABHAI 1124004WL016141 VASAVA YASHAVANTBHAI NOKABHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911855 VASAVA YASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sagbara GJ-24-004-020-002/78466230
(Palaswada) 		1124004000NRG23300320230600635 30/03/2023 NAIK CHAMPAKBHAI DHATUBHAI 1124004WL016141 NAIK CHAMPAKBHAI DHATUBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911856 NAIK CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Sagbara GJ-24-004-020-002/78466233
(Palaswada) 		1124004000NRG23300320230600637 30/03/2023 VASAVA TAKUBHAI SAMABHAI 1124004WL016141 VASAVA TAKUBHAI SAMABHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911660 VASAVA TAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Sagbara GJ-24-004-020-002/78466256
(Palaswada) 		1124004000NRG23300320230600642 30/03/2023 VALVI MAYABEN BATESINGBHAI 1124004WL016141 VALVI MAYABEN BATESINGBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911823 MAYABEN BATESING VALVI BARODA GUJARAT GRAMIN BANK(606995)
25 Sagbara GJ-24-004-020-002/78466256
(Palaswada) 		1124004000NRG23300320230600641 30/03/2023 VALVI RADHIKABEN AMITBHAI 1124004WL016141 VALVI RADHIKABEN AMITBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911853 Mrs. RADHIKABEN SARVAR VALVI INDIAN BANK(607105)
26 Sagbara GJ-24-004-020-002/78466292
(Palaswada) 		1124004000NRG23300320230600652 30/03/2023 VALVI RITABEN MAHESHBHAI 1124004WL016141 VALVI RITABEN MAHESHBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911659 VALVI RITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Sagbara GJ-24-004-020-002/78466293
(Palaswada) 		1124004000NRG23300320230600654 30/03/2023 VASAVA VANDANABEN UDESINGBHAI 1124004WL016141 VASAVA VANDANABEN UDESINGBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911658 VASAVA VANDANABEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Sagbara GJ-24-004-020-002/78466298
(Palaswada) 		1124004000NRG23300320230600659 30/03/2023 VASAVA GITABEN VILASHBHAI 1124004WL016141 VASAVA GITABEN VILASHBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911848 GITABEN VILASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
29 Sagbara GJ-24-004-020-002/78466298
(Palaswada) 		1124004000NRG23300320230600658 30/03/2023 VASAVA VILASHBHAI JOLUBHAI 1124004WL016141 VASAVA VILASHBHAI JOLUBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911844 VILASHBHAI JOLUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
30 Sagbara GJ-24-004-020-002/78466299
(Palaswada) 		1124004000NRG23300320230600661 30/03/2023 VALVI AMILABEN JITESHBHAI 1124004WL016141 VALVI AMILABEN JITESHBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911849 VALVI AMILABEN JITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Sagbara GJ-24-004-020-002/78466299
(Palaswada) 		1124004000NRG23300320230600660 30/03/2023 VALVI JITESHBHAI FATESINGBHAI 1124004WL016141 VALVI JITESHBHAI FATESINGBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911661 VALVI JITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sagbara GJ-24-004-020-002/78466300
(Palaswada) 		1124004000NRG23300320230600662 30/03/2023 VASAVA RINABEN MITHUNBHAI 1124004WL016141 VASAVA RINABEN MITHUNBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911835 RINABEN MITHUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
33 Sagbara GJ-24-004-020-002/78466301
(Palaswada) 		1124004000NRG23300320230600663 30/03/2023 PADVI ARVINDBHAI KANTILAL 1124004WL016141 PADVI ARVINDBHAI KANTILAL 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911656 PADVI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Sagbara GJ-24-004-020-002/78466302
(Palaswada) 		1124004000NRG23300320230600665 30/03/2023 VASAVA JAYSING SURJIBHAI 1124004WL016141 VASAVA JAYSING SURJIBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911663 VASAVA JAYSING BARODA GUJARAT GRAMIN BANK(606995)
35 Sagbara GJ-24-004-020-002/78466303
(Palaswada) 		1124004000NRG23300320230600666 30/03/2023 NAMITABEN LAXMANBHAI VALVI 1124004WL016141 NAMITABEN LAXMANBHAI VALVI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911840 ValviNamitaben FINCARE SMALL FINANCE BANK LTD(608304)
36 Sagbara GJ-24-004-020-002/78466303
(Palaswada) 		1124004000NRG23300320230600667 30/03/2023 VALVI AKASHBHAI LAXMANBHAI 1124004WL016141 VALVI AKASHBHAI LAXMANBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911665 VALVI AKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Sagbara GJ-24-004-020-002/78466306
(Palaswada) 		1124004000NRG23300320230600672 30/03/2023 VASAVA RAKESHBHAI OMYABHAI 1124004WL016141 VASAVA RAKESHBHAI OMYABHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911662 VASAVA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sagbara GJ-24-004-020-002/78466306
(Palaswada) 		1124004000NRG23300320230600673 30/03/2023 VASAVA SHARMILABEN RAKESHBHAI 1124004WL016141 VASAVA SHARMILABEN RAKESHBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911836 VASAVA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sagbara GJ-24-004-020-002/78466312
(Palaswada) 		1124004000NRG23300320230600674 30/03/2023 PADVI RANJANABEN HARESHBHAI 1124004WL016141 PADVI RANJANABEN HARESHBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911833 RANJANBEN HARESHBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Sagbara GJ-24-004-020-002/78466318
(Palaswada) 		1124004000NRG23300320230600677 30/03/2023 VASAVA LAXMIBEN TUKARAMBHAI 1124004WL016141 VASAVA LAXMIBEN TUKARAMBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911837 LAXMIBEN TUKARAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
41 Sagbara GJ-24-004-020-002/78466323
(Palaswada) 		1124004000NRG23300320230600678 30/03/2023 PADVI SANDYABEN NARPATSING 1124004WL016141 PADVI SANDYABEN NARPATSING 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911838 SANDHYABEN NARPATSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Sagbara GJ-24-004-020-002/78466326
(Palaswada) 		1124004000NRG23300320230600682 30/03/2023 VALVI RAMUBHAI MONJIBHAI 1124004WL016141 VALVI RAMUBHAI MONJIBHAI 00045 BARB0BGGBXX 235 235 Processed 03/05/2023 1171911850 VALVI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Sagbara GJ-24-004-031-002/7843301
(Ubhariya) 		1124004000NRG23290320230596096 30/03/2023 VASAVA PREMILABEN JAGDISHBHAI 1124004WL016086 VASAVA PREMILABEN JAGDISHBHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911829 PREMILABEN JAGDISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
44 Sagbara GJ-24-004-031-002/7843306
(Ubhariya) 		1124004000NRG23290320230596097 30/03/2023 PATUBEN TULSIRAMBHAI VASAVA 1124004WL016086 PATUBEN TULSIRAMBHAI VASAVA 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911827 Vasava Patuben BANK OF BARODA(606985)
45 Sagbara GJ-24-004-031-002/78433677
(Ubhariya) 		1124004000NRG23290320230596117 30/03/2023 LATABEN ENDRASING VASAVA 1124004WL016086 LATABEN ENDRASING VASAVA 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911824 Vasava Lataben BANK OF BARODA(606985)
46 Sagbara GJ-24-004-031-002/78433893
(Ubhariya) 		1124004000NRG23290320230596154 30/03/2023 KAVITRABEN MAHAMADBHAI VASAVA 1124004WL016086 KAVITRABEN MAHAMADBHAI VASAVA 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911825 KAVITRABEN MEHMUDBHAI BHANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Sagbara GJ-24-004-031-002/7843423
(Ubhariya) 		1124004000NRG23300320230597035 30/03/2023 VASAVA SUMITRABEN SUKHDEVBHAI 1124004WL016097 VASAVA SUMITRABEN SUKHDEVBHAI 00045 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911822 MR SUKHADEVBHAI UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 14865 14865
48 Sagbara GJ-24-004-002-001/7641752
(Bhadod) 		1124004000NRG23300320230597387 30/03/2023 KATUDIBEN 1124004WL016103 KATUDIBEN 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911789 KATHUDIBEN BHARATBHAI KOTVALI BANK OF BARODA(606985)
49 Sagbara GJ-24-004-012-001/7847512
(Kherpada) 		1124004000NRG23300320230598965 30/03/2023 SARMILABEN PRAKASHBHAI VASAVA 1124004WL016123 SARMILABEN PRAKASHBHAI VASAVA 00045 BARB0SAGBAR 230 230 Processed 03/05/2023 1171911719 VASAVA SHARMILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sagbara GJ-24-004-012-001/7847519
(Kherpada) 		1124004000NRG23300320230598968 30/03/2023 VASAVA ANILBHAI REVJIBHAI 1124004WL016123 VASAVA ANILBHAI REVJIBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911744 ANILKUMAR REVAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
51 Sagbara GJ-24-004-012-001/78478165
(Kherpada) 		1124004000NRG23300320230599023 30/03/2023 DIVANJIBHAI SUPABHAI VASAVA 1124004WL016123 DIVANJIBHAI SUPABHAI VASAVA 00045 BARB0SAGBAR 230 230 Processed 03/05/2023 1171911729 DIVANJIBHAI SUPABHAI VASAVA BANK OF BARODA(606985)
52 Sagbara GJ-24-004-012-001/78478165
(Kherpada) 		1124004000NRG23300320230599024 30/03/2023 SEJILABEN DIVANJIBHAI VASAVA 1124004WL016123 SEJILABEN DIVANJIBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911728 SEJILABEN DIVANJIBHAI VASAVA BANK OF BARODA(606985)
53 Sagbara GJ-24-004-012-001/78748240
(Kherpada) 		1124004000NRG23300320230599033 30/03/2023 RANJITBHAI BAJIYABHAI VASAVA 1124004WL016123 RANJITBHAI BAJIYABHAI VASAVA 00045 BARB0SAGBAR 230 230 Processed 03/05/2023 1171911721 Mr. RENJABHAI BAJYABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
54 Sagbara GJ-24-004-012-001/78748304
(Kherpada) 		1124004000NRG23300320230599041 30/03/2023 VASAVA SUNITABEN MAHESHBHAI 1124004WL016123 VASAVA SUNITABEN MAHESHBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911732 SUNITABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
55 Sagbara GJ-24-004-020-002/7846061
(Palaswada) 		1124004000NRG23300320230600624 30/03/2023 RAMUBHAI JETHIYABHAI VASAVA 1124004WL016141 RAMUBHAI JETHIYABHAI VASAVA 00045 BARB0SAGBAR 235 235 Processed 03/05/2023 1171911725 RAMUBHAI JETHIYABHAI VASAVA BANK OF BARODA(606985)
56 Sagbara GJ-24-004-020-002/78466292
(Palaswada) 		1124004000NRG23300320230600651 30/03/2023 VALVI SHARDABEN FATESINGBHAI 1124004WL016141 VALVI SHARDABEN FATESINGBHAI 00045 BARB0SAGBAR 235 235 Processed 03/05/2023 1171911745 VALVISHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 Sagbara GJ-24-004-020-002/78466325
(Palaswada) 		1124004000NRG23300320230600679 30/03/2023 PADVI DURGABEN GULABSINGBHAI 1124004WL016141 PADVI DURGABEN GULABSINGBHAI 00045 BARB0SAGBAR 235 235 Processed 03/05/2023 1171911735 PADVI DURGABEN BANK OF BARODA(606985)
58 Sagbara GJ-24-004-020-002/78466326
(Palaswada) 		1124004000NRG23300320230600680 30/03/2023 VALVI SEKNABEN RAMUBHAI 1124004WL016141 VALVI SEKNABEN RAMUBHAI 00045 BARB0SAGBAR 235 235 Processed 03/05/2023 1171911733 SEKNABEN RAMUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
59 Sagbara GJ-24-004-030-001/3775846
(Taval) 		1124004000NRG23300320230599418 30/03/2023 VASAVA SAGUNABEN RAMESHBHAI 1124004WL016127 VASAVA SAGUNABEN RAMESHBHAI 00045 BARB0SAGBAR 690 690 Rejected 03/05/2023 1171911727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Sagbara GJ-24-004-030-001/3775849
(Taval) 		1124004000NRG23300320230599422 30/03/2023 VASAVA LILABENRAMSINGBHAI 1124004WL016127 VASAVA LILABENRAMSINGBHAI 00045 BARB0SAGBAR 230 230 Processed 03/05/2023 1171911726 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sagbara GJ-24-004-030-001/3775856
(Taval) 		1124004000NRG23300320230599424 30/03/2023 VASAVA NUTNBEN GANGARAMBHAI 1124004WL016127 VASAVA NUTNBEN GANGARAMBHAI 00045 BARB0SAGBAR 230 230 Processed 03/05/2023 1171911724 NUTANBEN GANGARAMBHAI VASAVA BANK OF BARODA(606985)
62 Sagbara GJ-24-004-030-001/3775856
(Taval) 		1124004000NRG23300320230599425 30/03/2023 VASAVA PRAFULKUMAR GAGARAMBHAI 1124004WL016127 VASAVA PRAFULKUMAR GAGARAMBHAI 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171911730 PRAFULKUMAR GANGARAMBHAI VASAVA BANK OF BARODA(606985)
63 Sagbara GJ-24-004-030-001/3775864
(Taval) 		1124004000NRG23300320230599429 30/03/2023 VASAVA RITABEBN SHAILESHBHAI 1124004WL016127 VASAVA RITABEBN SHAILESHBHAI 00045 BARB0SAGBAR 690 690 Processed 03/05/2023 1171911817 VASAVA RITABEN SHAILESHBHAI BANK OF BARODA(606985)
64 Sagbara GJ-24-004-031-002/3781189
(Ubhariya) 		1124004000NRG23290320230596063 30/03/2023 RAJENDRABHAI HONIYABHAI VASAVA 1124004WL016086 RAJENDRABHAI HONIYABHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911742 Vasava Rajendrabhai BANK OF BARODA(606985)
65 Sagbara GJ-24-004-031-002/7843310
(Ubhariya) 		1124004000NRG23290320230596099 30/03/2023 VASAVA HIRALALBHAI DEVJIBHAI 1124004WL016086 VASAVA HIRALALBHAI DEVJIBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911736 Vasava Hiralal BANK OF BARODA(606985)
66 Sagbara GJ-24-004-031-002/7843314
(Ubhariya) 		1124004000NRG23290320230596100 30/03/2023 ILUBEN FULSINGBHAI VASAVA 1124004WL016086 ILUBEN FULSINGBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911723 ILUBEN FULSING VASAVA BANK OF BARODA(606985)
67 Sagbara GJ-24-004-031-002/7843359
(Ubhariya) 		1124004000NRG23290320230596103 30/03/2023 VASAVA SAVITABEN RAJUBHAI 1124004WL016086 VASAVA SAVITABEN RAJUBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911737 Vasava Savitaben BANK OF BARODA(606985)
68 Sagbara GJ-24-004-031-002/7843360
(Ubhariya) 		1124004000NRG23300320230597028 30/03/2023 VASAVA SANDIPBHAI SRAVANBHAI 1124004WL016097 VASAVA SANDIPBHAI SRAVANBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911740 Vasava Sandipbhai BANK OF BARODA(606985)
69 Sagbara GJ-24-004-031-002/7843361
(Ubhariya) 		1124004000NRG23290320230596104 30/03/2023 SHAKUBEN RANJITBHAI VASAVA 1124004WL016086 SHAKUBEN RANJITBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911743 Mrs. SOKUBEN RANJITBHAI VASAVA CENTRAL BANK OF INDIA(607115)
70 Sagbara GJ-24-004-031-002/78433675
(Ubhariya) 		1124004000NRG23290320230596116 30/03/2023 VASAVA FULAVANTIBEN RAMESHBHAI 1124004WL016086 VASAVA FULAVANTIBEN RAMESHBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911739 Vasava Fulavantiben BANK OF BARODA(606985)
71 Sagbara GJ-24-004-031-002/78433765
(Ubhariya) 		1124004000NRG23290320230596142 30/03/2023 KAMLABEN JAGDISHBHAI VASAVA 1124004WL016086 KAMLABEN JAGDISHBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911722 MRS VASAVA KAMALABEN STATE BANK OF INDIA(508548)
72 Sagbara GJ-24-004-031-002/78433892
(Ubhariya) 		1124004000NRG23290320230596153 30/03/2023 VASAVA NAMITRABEN LAXMANBHAI 1124004WL016086 VASAVA NAMITRABEN LAXMANBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911738 Vasava Namitraben BANK OF BARODA(606985)
73 Sagbara GJ-24-004-031-002/78433925
(Ubhariya) 		1124004000NRG23300320230597032 30/03/2023 PANKAJBHAI VASANTBHAI VASAVA 1124004WL016097 PANKAJBHAI VASANTBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911731 PANKAJBHAI VASANTBHAI VASAVA BANK OF BARODA(606985)
74 Sagbara GJ-24-004-031-002/78433989
(Ubhariya) 		1124004000NRG23300320230597033 30/03/2023 KOKILABEN NITESHBHAI VASAVA 1124004WL016097 KOKILABEN NITESHBHAI VASAVA 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911741 Vasava Kokilaben BANK OF BARODA(606985)
75 Sagbara GJ-24-004-031-002/78434211
(Ubhariya) 		1124004000NRG23290320230596206 30/03/2023 VASAVA JAHDISHBHAI GONJIBHAI 1124004WL016086 VASAVA JAHDISHBHAI GONJIBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911734 VASAVA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sagbara GJ-24-004-031-002/7843426
(Ubhariya) 		1124004000NRG23300320230597036 30/03/2023 VASAVA RANJITBHAI KAMJIBHAI 1124004WL016097 VASAVA RANJITBHAI KAMJIBHAI 00045 BARB0SAGBAR 460 460 Processed 03/05/2023 1171911720 RANJITBHAI KAMJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 11980 11980
77 Sagbara GJ-24-004-002-001/37581127
(Bhadod) 		1124004000NRG23300320230597319 30/03/2023 VASAVA SUMITRABEN BHARATBHAI 1124004WL016103 VASAVA SUMITRABEN BHARATBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911775 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sagbara GJ-24-004-002-001/37581128
(Bhadod) 		1124004000NRG23300320230597320 30/03/2023 VASAVA SUNITABEN ABHESING 1124004WL016103 VASAVA SUNITABEN ABHESING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911804 SUNITABEN ABHESING VASAVA BANK OF BARODA(606985)
79 Sagbara GJ-24-004-002-001/3784894
(Bhadod) 		1124004000NRG23300320230597321 30/03/2023 VASAVA JEYTUBEN SUJAMSING 1124004WL016103 VASAVA JEYTUBEN SUJAMSING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911799 JEYTUBEN SUJAMSING VASAVA BANK OF BARODA(606985)
80 Sagbara GJ-24-004-002-001/3784919
(Bhadod) 		1124004000NRG23300320230597322 30/03/2023 VASAVA GANGARAMBHAI NIMJIBHAI 1124004WL016103 VASAVA GANGARAMBHAI NIMJIBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911779 gangarambhai nimjibhai vasava BANK OF BARODA(606985)
81 Sagbara GJ-24-004-002-001/3784919
(Bhadod) 		1124004000NRG23300320230597323 30/03/2023 VASAVA MINAKSHIBEN MAHENDRABHAI 1124004WL016103 VASAVA MINAKSHIBEN MAHENDRABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911810 Vasava Minakshiben Mahendrabha BANK OF BARODA(606985)
82 Sagbara GJ-24-004-002-001/3784921
(Bhadod) 		1124004000NRG23300320230597324 30/03/2023 VASAVA ANILBHAI NIMJIBHAI 1124004WL016103 VASAVA ANILBHAI NIMJIBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911782 anilbhai nimjibhai vasava BANK OF BARODA(606985)
83 Sagbara GJ-24-004-002-001/3784921
(Bhadod) 		1124004000NRG23300320230597325 30/03/2023 VASAVA JESHUDABEN ANILBHAI 1124004WL016103 VASAVA JESHUDABEN ANILBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911783 jeshudaben anilbhai vasava BANK OF BARODA(606985)
84 Sagbara GJ-24-004-002-001/3784962
(Bhadod) 		1124004000NRG23300320230597327 30/03/2023 VASAVA LATABEN KANTILAL 1124004WL016103 VASAVA LATABEN KANTILAL 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911793 LATABEN KANTILAL VASAVA BANK OF BARODA(606985)
85 Sagbara GJ-24-004-002-001/3784971
(Bhadod) 		1124004000NRG23300320230597328 30/03/2023 VASAVA AMRUTBHAI JERMABHAI 1124004WL016103 VASAVA AMRUTBHAI JERMABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911808 AMRUTBHAI JERAMBHAI VASAVA BANK OF BARODA(606985)
86 Sagbara GJ-24-004-002-001/3784971
(Bhadod) 		1124004000NRG23300320230597330 30/03/2023 VASAVA ANJANABEN AMRUTBHAI 1124004WL016103 VASAVA ANJANABEN AMRUTBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911805 VASAVA ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sagbara GJ-24-004-002-001/3784971
(Bhadod) 		1124004000NRG23300320230597329 30/03/2023 VASAVA ARVINDBHAI JERMABHAI 1124004WL016103 VASAVA ARVINDBHAI JERMABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911814 Vasava Arvindkumar BANK OF BARODA(606985)
88 Sagbara GJ-24-004-002-001/3784971
(Bhadod) 		1124004000NRG23300320230597331 30/03/2023 VASAVA TEJASVIBEN ARVINDBHAI 1124004WL016103 VASAVA TEJASVIBEN ARVINDBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911770 MISS TEJASVIBEN KANUBHAI VASAVA STATE BANK OF INDIA(508548)
89 Sagbara GJ-24-004-002-001/3784972
(Bhadod) 		1124004000NRG23300320230597333 30/03/2023 VASAVA SUDHABEN SARVESING 1124004WL016103 VASAVA SUDHABEN SARVESING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911818 VASAVA SUDHABEN SARVESING BANK OF BARODA(606985)
90 Sagbara GJ-24-004-002-001/3784974
(Bhadod) 		1124004000NRG23300320230597336 30/03/2023 VASAVA INDRASING ANOPSING 1124004WL016103 VASAVA INDRASING ANOPSING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911815 VASAVA INDRASING ANOPSING BANK OF BARODA(606985)
91 Sagbara GJ-24-004-002-001/3784974
(Bhadod) 		1124004000NRG23300320230597335 30/03/2023 VASAVA VAJANTIBEN ANOPSING 1124004WL016103 VASAVA VAJANTIBEN ANOPSING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911794 VAJANTIBEN ANOPSING VASAVA BANK OF BARODA(606985)
92 Sagbara GJ-24-004-002-001/3784985
(Bhadod) 		1124004000NRG23300320230597337 30/03/2023 VASAVA JAGDISHBHAI CHANDRASING 1124004WL016103 VASAVA JAGDISHBHAI CHANDRASING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911797 VASAVA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sagbara GJ-24-004-002-001/3784985
(Bhadod) 		1124004000NRG23300320230597338 30/03/2023 VASAVA SHAILABEN JAGDISHBHAI 1124004WL016103 VASAVA SHAILABEN JAGDISHBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911806 VASAVA SHAILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sagbara GJ-24-004-002-001/3784991
(Bhadod) 		1124004000NRG23300320230597339 30/03/2023 VASAVA CHHAGUBEN MOHANBHAI 1124004WL016103 VASAVA CHHAGUBEN MOHANBHAI 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911791 CHHGUBEN MOHANBHAI VASAVA BANK OF BARODA(606985)
95 Sagbara GJ-24-004-002-001/3785068
(Bhadod) 		1124004000NRG23300320230597340 30/03/2023 MATHURABEN KATHIYABHAI 1124004WL016103 MATHURABEN KATHIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911798 MATHURABEN KATHIYABHAI VASAVA BANK OF BARODA(606985)
96 Sagbara GJ-24-004-002-001/3785068
(Bhadod) 		1124004000NRG23300320230597341 30/03/2023 SANDIPBHAI KATHIYABHAI 1124004WL016103 SANDIPBHAI KATHIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911803 SANDIPBHAI KATHIYABHAI VASAVA BANK OF BARODA(606985)
97 Sagbara GJ-24-004-002-001/3785083
(Bhadod) 		1124004000NRG23300320230597342 30/03/2023 PADVI MINABEN DEVIRAMBHAI 1124004WL016103 PADVI MINABEN DEVIRAMBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911802 PADVI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sagbara GJ-24-004-002-001/3785087
(Bhadod) 		1124004000NRG23300320230597343 30/03/2023 VASAVA SUMABEN RAMESHBHAI 1124004WL016103 VASAVA SUMABEN RAMESHBHAI 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911792 SUMITRABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
99 Sagbara GJ-24-004-002-001/3785088
(Bhadod) 		1124004000NRG23300320230597344 30/03/2023 VASAVA HIRUBEN BHIMSING 1124004WL016103 VASAVA HIRUBEN BHIMSING 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911809 Vasava Hiraben BANK OF BARODA(606985)
100 Sagbara GJ-24-004-002-001/3785109
(Bhadod) 		1124004000NRG23300320230597345 30/03/2023 PADVI SAKHARAMBHAI UKDIYABHAI 1124004WL016103 PADVI SAKHARAMBHAI UKDIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911800 SAKHARAMBHAI UKDIYABHAI PADAV BANK OF BARODA(606985)
101 Sagbara GJ-24-004-002-001/3785109
(Bhadod) 		1124004000NRG23300320230597346 30/03/2023 PADVI KHUMNABEN SAKHARAMBHAI 1124004WL016103 PADVI KHUMNABEN SAKHARAMBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911801 KHUMNABEN SAKHARAMBHAI PADVI BANK OF BARODA(606985)
102 Sagbara GJ-24-004-002-001/37851162
(Bhadod) 		1124004000NRG23300320230597350 30/03/2023 VASAVA JAGDISHBHAI NARPATBHAI 1124004WL016103 VASAVA JAGDISHBHAI NARPATBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911776 VASAVA JAGDISHBHAI NARPATBHAI BANK OF BARODA(606985)
103 Sagbara GJ-24-004-002-001/37851162
(Bhadod) 		1124004000NRG23300320230597351 30/03/2023 VASAVA SUNITABEN JAGDISHBHAI 1124004WL016103 VASAVA SUNITABEN JAGDISHBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911796 SUNITABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
104 Sagbara GJ-24-004-002-001/37851191
(Bhadod) 		1124004000NRG23300320230597356 30/03/2023 MANJULABEN JITENDRABHAI PADVI 1124004WL016103 MANJULABEN JITENDRABHAI PADVI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911785 manjulaben jitendrabhai padav BANK OF BARODA(606985)
105 Sagbara GJ-24-004-002-001/37851224
(Bhadod) 		1124004000NRG23300320230597365 30/03/2023 VASAVA GITABEN VILESHBHAI 1124004WL016103 VASAVA GITABEN VILESHBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911778 gitaben vileshbhai vasava BANK OF BARODA(606985)
106 Sagbara GJ-24-004-002-001/37851224
(Bhadod) 		1124004000NRG23300320230597364 30/03/2023 VASAVA VILESHBHAI BAHDURBHAI 1124004WL016103 VASAVA VILESHBHAI BAHDURBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911777 vileshbhai bahdursing vasava BANK OF BARODA(606985)
107 Sagbara GJ-24-004-002-001/37851250
(Bhadod) 		1124004000NRG23300320230597367 30/03/2023 VASAVA ASHARAMBHAI RAYSING 1124004WL016103 VASAVA ASHARAMBHAI RAYSING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911781 premilaben asharam vasava BANK OF BARODA(606985)
108 Sagbara GJ-24-004-002-001/37851254
(Bhadod) 		1124004000NRG23300320230597369 30/03/2023 VASAVA SANGITABEN YOGESHBHAI 1124004WL016103 VASAVA SANGITABEN YOGESHBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911787 SANGITABEN YOGESHBHAI VASAVA BANK OF BARODA(606985)
109 Sagbara GJ-24-004-002-001/37851255
(Bhadod) 		1124004000NRG23300320230597370 30/03/2023 VASAVA AMITABEN AJAYBHAI 1124004WL016103 VASAVA AMITABEN AJAYBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911807 AMITABEN AJAYBHAI VASAVA BANK OF BARODA(606985)
110 Sagbara GJ-24-004-002-001/3785128
(Bhadod) 		1124004000NRG23300320230597372 30/03/2023 VASAVA KALEETABEN RAVIDASHBHAI 1124004WL016103 VASAVA KALEETABEN RAVIDASHBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911795 KALITABEN RAVIDASBHAI VASAVA BANK OF BARODA(606985)
111 Sagbara GJ-24-004-002-001/7641752
(Bhadod) 		1124004000NRG23300320230597386 30/03/2023 KOTVAL BHARATBHAI SONDRIYABHAI 1124004WL016103 KOTVAL BHARATBHAI SONDRIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911788 BHARATSING SUNDARSING KOTVALI BANK OF BARODA(606985)
112 Sagbara GJ-24-004-002-001/7641753
(Bhadod) 		1124004000NRG23300320230597389 30/03/2023 VASAVA VAIJENTIBEN KILIYABHAI 1124004WL016103 VASAVA VAIJENTIBEN KILIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911780 vaijentiben kiliyabhai vasava BANK OF BARODA(606985)
113 Sagbara GJ-24-004-002-001/7845364
(Bhadod) 		1124004000NRG23300320230597405 30/03/2023 VASAVA BIJESING JEHRSHING 1124004WL016103 VASAVA BIJESING JEHRSHING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911786 BIJESING JEHRSING VASAVA BANK OF BARODA(606985)
114 Sagbara GJ-24-004-002-001/7845364
(Bhadod) 		1124004000NRG23300320230597406 30/03/2023 VASAVA URMILABEN BIJESINGBHAI 1124004WL016103 VASAVA URMILABEN BIJESINGBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911790 URMILABEN BIJESINGBHAI VASAVA BANK OF BARODA(606985)
115 Sagbara GJ-24-004-002-001/7845414
(Bhadod) 		1124004000NRG23300320230597408 30/03/2023 VASAVA RAMDASHBHAI FATESING 1124004WL016103 VASAVA RAMDASHBHAI FATESING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911784 ramdashbhai fatesing vasava BANK OF BARODA(606985)
116 Sagbara GJ-24-004-012-001/3785853
(Kherpada) 		1124004000NRG23300320230598946 30/03/2023 VASAVA VILESHBHAI BHIMSING 1124004WL016123 VASAVA VILESHBHAI BHIMSING 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911760 VASAVA VILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Sagbara GJ-24-004-012-001/3785912
(Kherpada) 		1124004000NRG23300320230598948 30/03/2023 PRATAPSING HAVLABHAI VASAVA 1124004WL016123 PRATAPSING HAVLABHAI VASAVA 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911751 PRATAPBHAI HAVLABHAI VASAVA BANK OF BARODA(606985)
118 Sagbara GJ-24-004-012-001/3785934
(Kherpada) 		1124004000NRG23300320230598950 30/03/2023 YASHWANTBHAI DITYABHAI VASAVA 1124004WL016123 YASHWANTBHAI DITYABHAI VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911762 YASHVANTBHAI DITYABHAI VASAVA BANK OF BARODA(606985)
119 Sagbara GJ-24-004-012-001/3785959
(Kherpada) 		1124004000NRG23300320230598951 30/03/2023 SHRAWANBHAI SUPABHAI VASAVA 1124004WL016123 SHRAWANBHAI SUPABHAI VASAVA 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911757 SHRAWANBHAI SUPABHAI VASAVA BANK OF BARODA(606985)
120 Sagbara GJ-24-004-012-001/3785972
(Kherpada) 		1124004000NRG23300320230598952 30/03/2023 KESHARSING HURATYABHAI VASAVA 1124004WL016123 KESHARSING HURATYABHAI VASAVA 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911758 KESHARSING HURTIYABHAI VASAVA BANK OF BARODA(606985)
121 Sagbara GJ-24-004-012-001/3787553
(Kherpada) 		1124004000NRG23300320230598953 30/03/2023 VASAVA ANAVARBHAI JOLIYABHAI 1124004WL016123 VASAVA ANAVARBHAI JOLIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911749 VASAVA ANVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Sagbara GJ-24-004-012-001/3788848
(Kherpada) 		1124004000NRG23300320230598955 30/03/2023 GAVIT ATMARAM RUBJIBHAI 1124004WL016123 GAVIT ATMARAM RUBJIBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911747 ATMARAM RUBJIBHAI GAVIT BANK OF BARODA(606985)
123 Sagbara GJ-24-004-012-001/784748336
(Kherpada) 		1124004000NRG23300320230598958 30/03/2023 VASAVA SUHASANIBEN AJITBHAI 1124004WL016123 VASAVA SUHASANIBEN AJITBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911772 VASAVA SUHASANIBEN AJITBHAI BANK OF BARODA(606985)
124 Sagbara GJ-24-004-012-001/7847528
(Kherpada) 		1124004000NRG23300320230598973 30/03/2023 DASUBHAI SURJIBHAI VASAVA 1124004WL016123 DASUBHAI SURJIBHAI VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911748 VASAVA DASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sagbara GJ-24-004-012-001/7847540
(Kherpada) 		1124004000NRG23300320230598976 30/03/2023 VASAVA TULSHIDASHPUNJUBHAI 1124004WL016123 VASAVA TULSHIDASHPUNJUBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911768 TULSIDAS PUNJUBHAI VASAVA BANK OF BARODA(606985)
126 Sagbara GJ-24-004-012-001/78477960
(Kherpada) 		1124004000NRG23300320230598985 30/03/2023 VASAVA KUNIBEN SUNILBHAI 1124004WL016123 VASAVA KUNIBEN SUNILBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911753 KUNIBEN SUNILBHAI VASAVA BANK OF BARODA(606985)
127 Sagbara GJ-24-004-012-001/78477962
(Kherpada) 		1124004000NRG23300320230598986 30/03/2023 HIRALALBHAI JALUBHAI VASAVA 1124004WL016123 HIRALALBHAI JALUBHAI VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911763 GAVIT HIRALALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sagbara GJ-24-004-012-001/78477969
(Kherpada) 		1124004000NRG23300320230598990 30/03/2023 LATABEN BHARATSING VASAVA 1124004WL016123 LATABEN BHARATSING VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911755 LATABEN BHARATSING VASAVA BANK OF BARODA(606985)
129 Sagbara GJ-24-004-012-001/78477975
(Kherpada) 		1124004000NRG23300320230598992 30/03/2023 LAXMIBEN AJBSING VASAVA 1124004WL016123 LAXMIBEN AJBSING VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911764 LAXMIBEN AJABSINGBHAI VASAVA BANK OF BARODA(606985)
130 Sagbara GJ-24-004-012-001/78477975
(Kherpada) 		1124004000NRG23300320230598993 30/03/2023 VASAVA AJABSING NEHRABHAI 1124004WL016123 VASAVA AJABSING NEHRABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911752 VASAVA AJABSING INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sagbara GJ-24-004-012-001/78477989
(Kherpada) 		1124004000NRG23300320230598996 30/03/2023 SAVITABEN MAHADUBHAI VASAVA 1124004WL016123 SAVITABEN MAHADUBHAI VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911759 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Sagbara GJ-24-004-012-001/78477992
(Kherpada) 		1124004000NRG23300320230598997 30/03/2023 VASAVA RESHABHA HURTIYABHAI 1124004WL016123 VASAVA RESHABHA HURTIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911750 RESABHAI HURTYABHAI VASAVA BANK OF BARODA(606985)
133 Sagbara GJ-24-004-012-001/78477992
(Kherpada) 		1124004000NRG23300320230598998 30/03/2023 VIMLABEN RESHABHAI VASAVA 1124004WL016123 VIMLABEN RESHABHAI VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911767 VIMLABEN RESHABHAI VASAVA BANK OF BARODA(606985)
134 Sagbara GJ-24-004-012-001/78478089
(Kherpada) 		1124004000NRG23300320230599007 30/03/2023 LILABEN KIRANBHAI VASAVA 1124004WL016123 LILABEN KIRANBHAI VASAVA 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911761 MRS LILABEN KIRANBHAI VASAVA STATE BANK OF INDIA(508548)
135 Sagbara GJ-24-004-012-001/78478151
(Kherpada) 		1124004000NRG23300320230599015 30/03/2023 REENABEN RAVIDASH VASAVA 1124004WL016123 REENABEN RAVIDASH VASAVA 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911754 REENBEN RAVIDAS VASAVA BANK OF BARODA(606985)
136 Sagbara GJ-24-004-012-001/78478159
(Kherpada) 		1124004000NRG23300320230599018 30/03/2023 VASAVA MEENABEN CHHAGANBHAI 1124004WL016123 VASAVA MEENABEN CHHAGANBHAI 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911766 VASAVA MEENABEN FINCARE SMALL FINANCE BANK LTD(608304)
137 Sagbara GJ-24-004-012-001/78478168
(Kherpada) 		1124004000NRG23300320230599025 30/03/2023 KANTUBEN VECHYABHAI VASAVA 1124004WL016123 KANTUBEN VECHYABHAI VASAVA 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911765 KANTUBEN VECHYABHAI VASAVA BANK OF BARODA(606985)
138 Sagbara GJ-24-004-012-001/78748189
(Kherpada) 		1124004000NRG23300320230599026 30/03/2023 GANGARAMBHAI REHMUNIYABHAI 1124004WL016123 GANGARAMBHAI REHMUNIYABHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911769 ANGARAMBHAI REHMUNIYABHAI VASAVA PUNJAB NATIONAL BANK(508568)
139 Sagbara GJ-24-004-012-001/78748247
(Kherpada) 		1124004000NRG23300320230599037 30/03/2023 DASHUBHAI BAJIYABHAI VASAVA 1124004WL016123 DASHUBHAI BAJIYABHAI VASAVA 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911756 DASUBHAI BAJIYABHAI VASAVA BANK OF BARODA(606985)
140 Sagbara GJ-24-004-012-001/78748299-A
(Kherpada) 		1124004000NRG23300320230599040 30/03/2023 VASAVA TAJESHKUMAR MOTILAL 1124004WL016123 VASAVA TAJESHKUMAR MOTILAL 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911746 TAJESHKUMAR MOTILAL VASAVA BANK OF BARODA(606985)
141 Sagbara GJ-24-004-020-002/78466295
(Palaswada) 		1124004000NRG23300320230600657 30/03/2023 VALVI DILIPKUMAR KARAMSING 1124004WL016141 VALVI DILIPKUMAR KARAMSING 00045 BARB0SELAMB 235 235 Processed 03/05/2023 1171911773 DILIPBHAI KARAMSINGBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
142 Sagbara GJ-24-004-030-001/3775845
(Taval) 		1124004000NRG23300320230599417 30/03/2023 VASAVA SHARMILABEN KISHANKUMAR 1124004WL016127 VASAVA SHARMILABEN KISHANKUMAR 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171911819 VASAVA SHARMILABEN KISHANKUMAR BANK OF BARODA(606985)
143 Sagbara GJ-24-004-030-001/3775846
(Taval) 		1124004000NRG23300320230599420 30/03/2023 VASAVA BHAGUBEN NILESHBHAI 1124004WL016127 VASAVA BHAGUBEN NILESHBHAI 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171911820 VASAVA BHANGUBEN NILESHBHAI BANK OF BARODA(606985)
144 Sagbara GJ-24-004-030-001/3775846
(Taval) 		1124004000NRG23300320230599419 30/03/2023 VASAVA VIPULKUMAR RAMESBHAI 1124004WL016127 VASAVA VIPULKUMAR RAMESBHAI 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171911811 Vasava Vipulkumar BANK OF BARODA(606985)
145 Sagbara GJ-24-004-030-001/3775856
(Taval) 		1124004000NRG23300320230599423 30/03/2023 VASAVA SUNITABENGANGARAMBHAI 1124004WL016127 VASAVA SUNITABENGANGARAMBHAI 00045 BARB0SELAMB 230 230 Processed 03/05/2023 1171911774 SUNITABEN GANGABHAI VASAVA BANK OF BARODA(606985)
146 Sagbara GJ-24-004-030-001/3775857
(Taval) 		1124004000NRG23300320230599426 30/03/2023 VASAVAMANGLABENKANAKSINGBHAI 1124004WL016127 VASAVAMANGLABENKANAKSINGBHAI 00045 BARB0SELAMB 460 460 Processed 03/05/2023 1171911771 MANGLABEN KANAKSING VASAVA BANK OF BARODA(606985)
147 Sagbara GJ-24-004-030-001/3775875
(Taval) 		1124004000NRG23300320230599430 30/03/2023 VASAVA BHAMTIBEN SAMSINGBHAI 1124004WL016127 VASAVA BHAMTIBEN SAMSINGBHAI 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171911816 VASAVA BHAMUBEN SAMSING BANK OF BARODA(606985)
148 Sagbara GJ-24-004-030-001/78742044
(Taval) 		1124004000NRG23300320230599439 30/03/2023 VASAVA ANJANABEN JAGDISHBHAI 1124004WL016127 VASAVA ANJANABEN JAGDISHBHAI 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171911813 Vasava Anjanaben Jagdishbhai BANK OF BARODA(606985)
149 Sagbara GJ-24-004-030-001/78742044
(Taval) 		1124004000NRG23300320230599438 30/03/2023 VASAVA JAGDISHBHAI DHANJIBHAI 1124004WL016127 VASAVA JAGDISHBHAI DHANJIBHAI 00045 BARB0SELAMB 690 690 Processed 03/05/2023 1171911812 VASAVA JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 32205 32205
150 Sagbara GJ-24-004-031-002/78433762
(Ubhariya) 		1124004000NRG23290320230596140 30/03/2023 VASAVA ZILABEN SUAVADUBHAI 1124004WL016086 VASAVA ZILABEN SUAVADUBHAI 00057 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911826 ZILABEN SONDUBHAI GHANJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
151 Sagbara GJ-24-004-031-002/78433768
(Ubhariya) 		1124004000NRG23290320230596143 30/03/2023 VASAVA JEHRABEN RAMESHBHAI 1124004WL016086 VASAVA JEHRABEN RAMESHBHAI 00057 BARB0BGGBXX 460 460 Processed 03/05/2023 1171911828 JEHARABEN RAMESHBHAI DHANJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 920 920
152 Sagbara GJ-24-004-012-001/784748336
(Kherpada) 		1124004000NRG23300320230598957 30/03/2023 VASAVA AJITBHAI CHHAGANBHAI 1124004WL016123 VASAVA AJITBHAI CHHAGANBHAI 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911676 MR VASAVA AJITBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
153 Sagbara GJ-24-004-012-001/78478103
(Kherpada) 		1124004000NRG23300320230599010 30/03/2023 VASAVA RAMESHBHAI DHARASING 1124004WL016123 VASAVA RAMESHBHAI DHARASING 00415 SBIN0011024 230 230 Processed 03/05/2023 1171911684 RAMESH DHARASING VASAVA BANK OF BARODA(606985)
154 Sagbara GJ-24-004-020-002/78466166
(Palaswada) 		1124004000NRG23300320230600628 30/03/2023 NILESHKUMAR SAKHARAMBHAI PADVI 1124004WL016141 NILESHKUMAR SAKHARAMBHAI PADVI 00415 SBIN0011024 235 235 Processed 03/05/2023 1171911685 MR NILESHKUMAR PADVI STATE BANK OF INDIA(508548)
155 Sagbara GJ-24-004-020-002/78466177
(Palaswada) 		1124004000NRG23300320230600629 30/03/2023 VALVI AMARSINGBHAI DAMUBHAI 1124004WL016141 VALVI AMARSINGBHAI DAMUBHAI 00415 SBIN0011024 235 235 Processed 03/05/2023 1171911671 VALVI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sagbara GJ-24-004-020-002/78466256
(Palaswada) 		1124004000NRG23300320230600643 30/03/2023 VALVI DIVANSING MANSING 1124004WL016141 VALVI DIVANSING MANSING 00415 SBIN0011024 235 235 Processed 03/05/2023 1171911677 VALVI DIVANSING BARODA GUJARAT GRAMIN BANK(606995)
157 Sagbara GJ-24-004-030-001/3775830
(Taval) 		1124004000NRG23300320230599412 30/03/2023 VASAVA SAKILABEN RATILALBHAI 1124004WL016127 VASAVA SAKILABEN RATILALBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171911678 SAKILABEN RATILAL VASAVA BANK OF BARODA(606985)
158 Sagbara GJ-24-004-030-001/3775830
(Taval) 		1124004000NRG23300320230599411 30/03/2023 VASAVA JEVABEN TUKARAMBHAI 1124004WL016127 VASAVA JEVABEN TUKARAMBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171911666 MRS JEVABEN TUKARAMBHAI VASAVA STATE BANK OF INDIA(508548)
159 Sagbara GJ-24-004-030-001/3775839
(Taval) 		1124004000NRG23300320230599414 30/03/2023 VASAVA MOGRABEN LALUBHAI 1124004WL016127 VASAVA MOGRABEN LALUBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171911668 MR MOGRABEN LALUBHAI VASAVA STATE BANK OF INDIA(508548)
160 Sagbara GJ-24-004-030-001/3775845
(Taval) 		1124004000NRG23300320230599416 30/03/2023 VASAVA SITALBEN AJAYBHAI 1124004WL016127 VASAVA SITALBEN AJAYBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171911687 AIR COMMODORE SHITALBEN AJAYKUMAR VASAVA STATE BANK OF INDIA(508548)
161 Sagbara GJ-24-004-030-001/3775848
(Taval) 		1124004000NRG23300320230599421 30/03/2023 AVSAVABHARTIBEN SUBHAS 1124004WL016127 AVSAVABHARTIBEN SUBHAS 00415 SBIN0011024 690 690 Processed 03/05/2023 1171911688 MRS BHARTIBEN SUBHASHBHAI VASAVA STATE BANK OF INDIA(508548)
162 Sagbara GJ-24-004-030-001/3775864
(Taval) 		1124004000NRG23300320230599427 30/03/2023 VASAVA JAYSINGBHAI RAMJIBHAI 1124004WL016127 VASAVA JAYSINGBHAI RAMJIBHAI 00415 SBIN0011024 690 690 Processed 03/05/2023 1171911680 MR JAYSINGBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
163 Sagbara GJ-24-004-030-001/3775882
(Taval) 		1124004000NRG23300320230599432 30/03/2023 VASAVASARMILABEN AMARSINGBHAI 1124004WL016127 VASAVASARMILABEN AMARSINGBHAI 00415 SBIN0011024 230 230 Processed 03/05/2023 1171911669 MRS SHARMILABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
164 Sagbara GJ-24-004-031-002/3781341
(Ubhariya) 		1124004000NRG23290320230596066 30/03/2023 GULABSING KARAMSING VASAVA 1124004WL016086 GULABSING KARAMSING VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911673 MR GULABSING KARAMSING VASAVA STATE BANK OF INDIA(508548)
165 Sagbara GJ-24-004-031-002/7843309
(Ubhariya) 		1124004000NRG23290320230596098 30/03/2023 VASAVA SURAPSING SURJIBHAI 1124004WL016086 VASAVA SURAPSING SURJIBHAI 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911686 MR SURAPSING SURJIBHAI VASAVA STATE BANK OF INDIA(508548)
166 Sagbara GJ-24-004-031-002/78433763
(Ubhariya) 		1124004000NRG23290320230596141 30/03/2023 VASAVA PREMILABEN JERMSINGBHAI 1124004WL016086 VASAVA PREMILABEN JERMSINGBHAI 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911679 MRS PREMILABEN JERAMANSING VASAVA STATE BANK OF INDIA(508548)
167 Sagbara GJ-24-004-031-002/78433785
(Ubhariya) 		1124004000NRG23300320230597029 30/03/2023 VASAVA SURESHBHA KARMSINGBHAI I 1124004WL016097 VASAVA SURESHBHA KARMSINGBHAI I 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911667 Vasava Sureshbhai BANK OF BARODA(606985)
168 Sagbara GJ-24-004-031-002/78433787
(Ubhariya) 		1124004000NRG23300320230597030 30/03/2023 ARJUNBHAI SUKABHAI VASAVA 1124004WL016097 ARJUNBHAI SUKABHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911674 Mr. ARJUNBHAI SUKABHAI VASAVA CENTRAL BANK OF INDIA(607115)
169 Sagbara GJ-24-004-031-002/78433801
(Ubhariya) 		1124004000NRG23300320230597031 30/03/2023 VASAVA DILAWARBHAI HONJIBHAI 1124004WL016097 VASAVA DILAWARBHAI HONJIBHAI 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911670 MR DILAWARBHAI HONJIBHAI VASAVA STATE BANK OF INDIA(508548)
170 Sagbara GJ-24-004-031-002/78433856
(Ubhariya) 		1124004000NRG23290320230596147 30/03/2023 MINABEN VIJAYBHAI VASAVA 1124004WL016086 MINABEN VIJAYBHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911681 MRS MEENABEN VIJESING VASAVA STATE BANK OF INDIA(508548)
171 Sagbara GJ-24-004-031-002/78433860
(Ubhariya) 		1124004000NRG23290320230596148 30/03/2023 VASAVA SAVITABEN LALSINGBHAI 1124004WL016086 VASAVA SAVITABEN LALSINGBHAI 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911683 Mrs. SAVITABEN LALSING VASAVA CENTRAL BANK OF INDIA(607115)
172 Sagbara GJ-24-004-031-002/78433880
(Ubhariya) 		1124004000NRG23290320230596149 30/03/2023 AKHADIYABHAI JALAMSING VASAVA 1124004WL016086 AKHADIYABHAI JALAMSING VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911675 MR AKHADIYA JALAMSING VASAVA STATE BANK OF INDIA(508548)
173 Sagbara GJ-24-004-031-002/78434029
(Ubhariya) 		1124004000NRG23300320230597034 30/03/2023 VANDNABEN ANILBHAI VASAVA 1124004WL016097 VANDNABEN ANILBHAI VASAVA 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911682 MRS VANDNABEN ANILKUMAR VASAVA STATE BANK OF INDIA(508548)
174 Sagbara GJ-24-004-031-002/7843436
(Ubhariya) 		1124004000NRG23300320230597037 30/03/2023 VASAVA LAKSHABEN RAYSINGBHAI 1124004WL016097 VASAVA LAKSHABEN RAYSINGBHAI 00415 SBIN0011024 460 460 Processed 03/05/2023 1171911672 VASAVA LAKSHABEN RAYSING FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10825 10825
175 Sagbara GJ-24-004-020-002/78466237
(Palaswada) 		1124004000NRG23300320230600640 30/03/2023 NAIK ANUJABEN KRUSHNABHAI 1124004WL016141 NAIK ANUJABEN KRUSHNABHAI 00415 SBIN0018810 235 235 Processed 03/05/2023 1171911821 ANUJABEN KRUSHNABHAI NAIK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 235 235
176 Sagbara GJ-24-004-002-001/3784973
(Bhadod) 		1124004000NRG23300320230597334 30/03/2023 VASAVA RAKESHBHAI JALAMSING 1124004WL016103 VASAVA RAKESHBHAI JALAMSING 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911717 Vasava Rakeshbhai BANK OF BARODA(606985)
177 Sagbara GJ-24-004-012-001/3785867
(Kherpada) 		1124004000NRG23300320230598947 30/03/2023 VASAVA SANGITABEN SURAPSING 1124004WL016123 VASAVA SANGITABEN SURAPSING 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911713 VASAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sagbara GJ-24-004-012-001/7642206
(Kherpada) 		1124004000NRG23300320230598956 30/03/2023 TARAMATIBEN PACHIYABHAI VASAVA 1124004WL016123 TARAMATIBEN PACHIYABHAI VASAVA 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911707 VASAVA TARAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sagbara GJ-24-004-012-001/7847513
(Kherpada) 		1124004000NRG23300320230598966 30/03/2023 VASAVA GANGADAS SHIVAJIBHAI 1124004WL016123 VASAVA GANGADAS SHIVAJIBHAI 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911692 VASAVA GANGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 Sagbara GJ-24-004-012-001/7847542
(Kherpada) 		1124004000NRG23300320230598977 30/03/2023 VASAVA SANGITABEN VINAYAKBHAI 1124004WL016123 VASAVA SANGITABEN VINAYAKBHAI 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911708 VASAVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sagbara GJ-24-004-012-001/78477969
(Kherpada) 		1124004000NRG23300320230598989 30/03/2023 BHARATBHAI BHAMTIYABHAI VASAVA 1124004WL016123 BHARATBHAI BHAMTIYABHAI VASAVA 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911718 VASAVA BHARTSING INDIA POST PAYMENTS BANK LIMITED(508528)
182 Sagbara GJ-24-004-012-001/78477977
(Kherpada) 		1124004000NRG23300320230598995 30/03/2023 Vasava Punaben Vinubhai 1124004WL016123 Vasava Punaben Vinubhai 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911712 VASAVA PUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 Sagbara GJ-24-004-012-001/78477977
(Kherpada) 		1124004000NRG23300320230598994 30/03/2023 VASAVA VINODBHAI RAMKABHAI 1124004WL016123 VASAVA VINODBHAI RAMKABHAI 00691 IPOS0000001 460 460 Processed 03/05/2023 1171911690 VASAVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sagbara GJ-24-004-012-001/78478080
(Kherpada) 		1124004000NRG23300320230599003 30/03/2023 VASAVA ASHVINBHAI JITENDRABHAI 1124004WL016123 VASAVA ASHVINBHAI JITENDRABHAI 00691 IPOS0000001 230 230 Processed 03/05/2023 1171911711 VASAVA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Sagbara GJ-24-004-012-001/78478096
(Kherpada) 		1124004000NRG23300320230599008 30/03/2023 DASHARATHBHAI DEVJIBHAI VASAVA 1124004WL016123 DASHARATHBHAI DEVJIBHAI VASAVA 00691 IPOS0000001 230 230 Processed 03/05/2023 1171911714 VASAVA DASHARTHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Sagbara GJ-24-004-012-001/78478108
(Kherpada) 		1124004000NRG23300320230599011 30/03/2023 RITABEN ASHOKBHAI VASAVA 1124004WL016123 RITABEN ASHOKBHAI VASAVA 00691 IPOS0000001 230 230 Processed 03/05/2023 1171911706 VASAVA RITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Sagbara GJ-24-004-012-001/78478151
(Kherpada) 		1124004000NRG23300320230599014 30/03/2023 RAVIDASBHAI GIMBABHAI VASAVA 1124004WL016123 RAVIDASBHAI GIMBABHAI VASAVA 00691 IPOS0000001 230 230 Processed 03/05/2023 1171911705 Mr. RAVIDASHBHAI GIMBABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
188 Sagbara GJ-24-004-020-002/7846061
(Palaswada) 		1124004000NRG23300320230600625 30/03/2023 VASAVA KAMUBEN RAMABHAI 1124004WL016141 VASAVA KAMUBEN RAMABHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911694 VASAVA KAMUBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Sagbara GJ-24-004-020-002/78466177
(Palaswada) 		1124004000NRG23300320230600630 30/03/2023 VALVI SANGITABEN AMARSINGBHAI 1124004WL016141 VALVI SANGITABEN AMARSINGBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911691 Miss. SANGITA UDESING VADVI BANK OF MAHARASHTRA(607387)
190 Sagbara GJ-24-004-020-002/78466180
(Palaswada) 		1124004000NRG23300320230600631 30/03/2023 VASAVA RAMESHBHAI MOTIRAMBHAI 1124004WL016141 VASAVA RAMESHBHAI MOTIRAMBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911693 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Sagbara GJ-24-004-020-002/78466230
(Palaswada) 		1124004000NRG23300320230600636 30/03/2023 NAIK KUNJABEN CHAMPAKBHAI 1124004WL016141 NAIK KUNJABEN CHAMPAKBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911698 NAIK KUNJABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sagbara GJ-24-004-020-002/78466233
(Palaswada) 		1124004000NRG23300320230600638 30/03/2023 VASAVA PANNABEN TAKUBHAI 1124004WL016141 VASAVA PANNABEN TAKUBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911702 VASAVA PANNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 Sagbara GJ-24-004-020-002/78466237
(Palaswada) 		1124004000NRG23300320230600639 30/03/2023 NAIK BALUBEN PARBATBHAI 1124004WL016141 NAIK BALUBEN PARBATBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911696 NAIK BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
194 Sagbara GJ-24-004-020-002/78466264
(Palaswada) 		1124004000NRG23300320230600644 30/03/2023 ANITABEN RAYSINGBHAI NAIK 1124004WL016141 ANITABEN RAYSINGBHAI NAIK 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911695 NAIK ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
195 Sagbara GJ-24-004-020-002/78466270
(Palaswada) 		1124004000NRG23300320230600645 30/03/2023 VASAVA KAMLABEN CHHAGANBHAI 1124004WL016141 VASAVA KAMLABEN CHHAGANBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911700 VASAVA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sagbara GJ-24-004-020-002/78466275
(Palaswada) 		1124004000NRG23300320230600646 30/03/2023 VALVI AMITRABEN AJABSINGBHAI 1124004WL016141 VALVI AMITRABEN AJABSINGBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911701 VALVI AMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 Sagbara GJ-24-004-020-002/78466293
(Palaswada) 		1124004000NRG23300320230600653 30/03/2023 VASAVA UDESINGBHAI KRUSHNABHAI 1124004WL016141 VASAVA UDESINGBHAI KRUSHNABHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911715 VASAVA UDESINGBHAI KRUSHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Sagbara GJ-24-004-020-002/78466304
(Palaswada) 		1124004000NRG23300320230600669 30/03/2023 VALVI SHANTIBEN MAHENDRABHAI 1124004WL016141 VALVI SHANTIBEN MAHENDRABHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911716 Valvi Shantiben Mahendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
199 Sagbara GJ-24-004-020-002/78466305
(Palaswada) 		1124004000NRG23300320230600671 30/03/2023 VASAVA KALAVTIBEN MAGANBHAI 1124004WL016141 VASAVA KALAVTIBEN MAGANBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911704 KALAVATI MAGAN NOKABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
200 Sagbara GJ-24-004-020-002/78466305
(Palaswada) 		1124004000NRG23300320230600670 30/03/2023 VASAVA MAGANBHAI NOKABHAI 1124004WL016141 VASAVA MAGANBHAI NOKABHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911703 MAGANBHAI NOKABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
201 Sagbara GJ-24-004-020-002/78466318
(Palaswada) 		1124004000NRG23300320230600675 30/03/2023 VASAVA LATABEN KISHANBHAI 1124004WL016141 VASAVA LATABEN KISHANBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911699 VASAVA LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 Sagbara GJ-24-004-020-002/78466326
(Palaswada) 		1124004000NRG23300320230600681 30/03/2023 VALVI DURAPATSING RAMUBHAI 1124004WL016141 VALVI DURAPATSING RAMUBHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911710 VALVI DURAPATSING BARODA GUJARAT GRAMIN BANK(606995)
203 Sagbara GJ-24-004-020-002/78466335
(Palaswada) 		1124004000NRG23300320230600690 30/03/2023 VALVI BABIBEN NARENDRABHAI 1124004WL016141 VALVI BABIBEN NARENDRABHAI 00691 IPOS0000001 235 235 Processed 03/05/2023 1171911697 VALVI BABIBEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Sagbara GJ-24-004-030-001/3775864
(Taval) 		1124004000NRG23300320230599428 30/03/2023 VASAVA SUNITABEN JAYSINGBHAI 1124004WL016127 VASAVA SUNITABEN JAYSINGBHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171911689 MISS VASAVA SUNTABEN STATE BANK OF INDIA(508548)
205 Sagbara GJ-24-004-030-001/3775888
(Taval) 		1124004000NRG23300320230599436 30/03/2023 VASAVA NILESHKUMAR MAHESHBHAI 1124004WL016127 VASAVA NILESHKUMAR MAHESHBHAI 00691 IPOS0000001 690 690 Processed 03/05/2023 1171911709 VASAVA NILESHKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9740 9740
Total 80770 80770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_300323APB_FTO_220048 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14865
2 Sagbara GJ1124004_300323APB_FTO_220048 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 11980
3 Sagbara GJ1124004_300323APB_FTO_220048 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 32205
4 Sagbara GJ1124004_300323APB_FTO_220048 Baroda Gujarat Gramin Bank BARB0BGGBXX SELAMBA 920
5 Sagbara GJ1124004_300323APB_FTO_220048 State Bank of India SBIN0011024 SAGBARA 10825
6 Sagbara GJ1124004_300323APB_FTO_220048 State Bank of India SBIN0018810 SELAMBA 235
7 Sagbara GJ1124004_300323APB_FTO_220048 India Post Payments Bank IPOS0000001 BHARUCH 8100
8 Sagbara GJ1124004_300323APB_FTO_220048 India Post Payments Bank IPOS0000001 RAJPIPLA 1640

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