Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_260523APB_FTO_42033
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 UMARPADA GJ-17-032-001-003/1124588910
(Amalidabda) 		1117032000NRG24260520230039325 26/05/2023 VASAVA MUKESHBHAI JEMSINGBHAI 1117032WL003804 VASAVA MUKESHBHAI JEMSINGBHAI 00045 BARB0JHANKH 3346 3346 Processed 01/06/2023 2002160185 VASAVA MUKESHBHAI JEMSINGBHAI BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-001-003/90718-A
(Amalidabda) 		1117032000NRG24260520230039326 26/05/2023 SURJIBHAI UBDABHAI VASAVA 1117032WL003804 SURJIBHAI UBDABHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 01/06/2023 2002160180 SURJIBHAI UBDABHAI VASAVA BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-006-001/110-A
(Chitalda) 		1117032000NRG24240520230037253 26/05/2023 PREMILABEN MOTESINGBHAI VASAVA 1117032WL003693 PREMILABEN MOTESINGBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 01/06/2023 2002160102 PREMILABEN MOTISING VASAVA BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-006-001/138-A
(Chitalda) 		1117032000NRG24240520230037257 26/05/2023 ajitbhai mansingbhai vasava 1117032WL003693 ajitbhai mansingbhai vasava 00045 BARB0JHANKH 2390 2390 Processed 01/06/2023 2002160182 AJITBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-006-001/154-A
(Chitalda) 		1117032000NRG24240520230037258 26/05/2023 DINESHBHAI RAVINBHAI 1117032WL003693 DINESHBHAI RAVINBHAI 00045 BARB0JHANKH 3206 3206 Processed 01/06/2023 2002160103 DINESH RAVINDRA VASAVA BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-006-001/38-A
(Chitalda) 		1117032000NRG24240520230037261 26/05/2023 VASAVA CHANDUBHAI 1117032WL003693 VASAVA CHANDUBHAI 00045 BARB0JHANKH 2519 2519 Processed 01/06/2023 2002160183 Vasava Chandubhai BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-017-001/112167525
(Pada) 		1117032000NRG24260520230038151 26/05/2023 CHAUDHARI JITENDRABHAI MANJIBHAI 1117032WL003776 CHAUDHARI JITENDRABHAI MANJIBHAI 00045 BARB0JHANKH 3107 3107 Processed 01/06/2023 2002160104 JITENDRABHAI MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-017-001/112167633
(Pada) 		1117032000NRG24260520230038152 26/05/2023 Vasava Dilipbhai 1117032WL003776 Vasava Dilipbhai 00045 BARB0JHANKH 3107 3107 Processed 01/06/2023 2002160186 Vasava Dilipbhai BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-017-001/11219071
(Pada) 		1117032000NRG24260520230038153 26/05/2023 VASAVA ANITBHAI RAVJIBHAI 1117032WL003776 VASAVA ANITBHAI RAVJIBHAI 00045 BARB0JHANKH 3107 3107 Processed 01/06/2023 2002160130 ANITBHAI RAVJIBHAI VASAVA BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-030-001/11219733
(Vadi) 		1117032000NRG24260520230038766 26/05/2023 CHATRASINGBHAI PUNIYABHAI VASAVA 1117032WL003788 CHATRASINGBHAI PUNIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 01/06/2023 2002160181 CHATRASINGBHAI PUNIYABHAIVASAVA BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-030-001/11219733
(Vadi) 		1117032000NRG24260520230038767 26/05/2023 Vasava Dharmishthaaben 1117032WL003788 Vasava Dharmishthaaben 00045 BARB0JHANKH 3435 3435 Processed 01/06/2023 2002160184 Vasava Dharmishthaaben BANK OF BARODA(606985)
SubTotal 33388 33388
12 UMARPADA GJ-17-032-024-003/1121456747
(Umarda) 		1117032000NRG24250520230037776 26/05/2023 PADVI SAVITABEN JEETESH 1117032WL003734 PADVI SAVITABEN JEETESH 00045 BARB0NANIBE 2880 2880 Processed 01/06/2023 2002160113 SAVITABEN JEETESHBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
13 UMARPADA GJ-17-032-024-003/1121456753
(Umarda) 		1117032000NRG24250520230037783 26/05/2023 Vasava Priyaben 1117032WL003734 Vasava Priyaben 00045 BARB0NANIBE 2880 2880 Processed 01/06/2023 2002160112 VASAVA PRIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARPADA GJ-17-032-024-003/94-A
(Umarda) 		1117032000NRG24250520230037844 26/05/2023 RITESHBHAI SAKARAMBHAI VASAVA 1117032WL003734 RITESHBHAI SAKARAMBHAI VASAVA 00045 BARB0NANIBE 2880 2880 Processed 01/06/2023 2002160111 RITESHBHAI SAKARAMBHAI VASAVA BANK OF BARODA(606985)
SubTotal 8640 8640
15 UMARPADA GJ-17-032-006-001/64179782
(Chitalda) 		1117032000NRG24240520230037266 26/05/2023 KAMALA 1117032WL003693 KAMALA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160235 Vasava Kamalaben Harshadbhai BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-007-006/140-A
(Chokhvada) 		1117032000NRG24240520230037137 26/05/2023 VASAVA ARJUNBHAI FATESINGBHAI 1117032WL003683 VASAVA ARJUNBHAI FATESINGBHAI 00045 BARB0UMARPA 3136 3136 Processed 01/06/2023 2002160226 VASAVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARPADA GJ-17-032-007-006/414033896
(Chokhvada) 		1117032000NRG24240520230037138 26/05/2023 VASAVA BHIMSINGBHAI FATESINGBHAI 1117032WL003683 VASAVA BHIMSINGBHAI FATESINGBHAI 00045 BARB0UMARPA 3136 3136 Processed 01/06/2023 2002160225 VASAVA BHIMSINGBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARPADA GJ-17-032-010-001/11217588
(Ghanavad) 		1117032000NRG24260520230039290 26/05/2023 ISVARBHAI KACHKIYABHAI VASAVA 1117032WL003800 ISVARBHAI KACHKIYABHAI VASAVA 00045 BARB0UMARPA 2688 2688 Processed 01/06/2023 2002160107 VASAVA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARPADA GJ-17-032-010-001/11217588
(Ghanavad) 		1117032000NRG24260520230039291 26/05/2023 RAMILABEN VASAVA 1117032WL003800 RAMILABEN VASAVA 00045 BARB0UMARPA 2688 2688 Processed 01/06/2023 2002160086 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARPADA GJ-17-032-010-001/11219055
(Ghanavad) 		1117032000NRG24260520230039292 26/05/2023 VASAVA JIGNESHBHAI ISHVARBHAI 1117032WL003800 VASAVA JIGNESHBHAI ISHVARBHAI 00045 BARB0UMARPA 2688 2688 Processed 01/06/2023 2002160221 JEGNESHBHAI ISHVARBHAI VASAVA BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-010-001/11219055
(Ghanavad) 		1117032000NRG24260520230039293 26/05/2023 VASAVA KUSUMBHAI JIGNESHBHAI 1117032WL003800 VASAVA KUSUMBHAI JIGNESHBHAI 00045 BARB0UMARPA 2688 2688 Processed 01/06/2023 2002160223 VASAVA KUSUMBEN JIGNESHBHAI BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-010-001/1122192300
(Ghanavad) 		1117032000NRG24260520230039295 26/05/2023 VASAVA RAMESHBHAI PACHIYABHAI 1117032WL003800 VASAVA RAMESHBHAI PACHIYABHAI 00045 BARB0UMARPA 2868 2868 Processed 01/06/2023 2002160088 Vasava Rameshbhai Panchiyabhai BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-010-001/154-A
(Ghanavad) 		1117032000NRG24260520230039296 26/05/2023 SURSINGBHAI BHADIYABHAI 1117032WL003800 SURSINGBHAI BHADIYABHAI 00045 BARB0UMARPA 2868 2868 Processed 01/06/2023 2002160187 SURSING BHADIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
24 UMARPADA GJ-17-032-010-001/154-A
(Ghanavad) 		1117032000NRG24260520230039297 26/05/2023 Vasava Kamalbrn Sursingbhai 1117032WL003800 Vasava Kamalbrn Sursingbhai 00045 BARB0UMARPA 2868 2868 Processed 01/06/2023 2002160069 VASAVA KAMALBRN SURSINGBHAI BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-013-001/112117301
(MotiDevrupan) 		1117032000NRG24260520230039331 26/05/2023 MANISHABEN DANIYELBHAI 1117032WL003808 MANISHABEN DANIYELBHAI 00045 BARB0UMARPA 2629 2629 Processed 01/06/2023 2002160230 VASAVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARPADA GJ-17-032-013-001/112117327
(MotiDevrupan) 		1117032000NRG24260520230039332 26/05/2023 VASANTIBEN KRUSHNABHAI VASAVA 1117032WL003808 VASANTIBEN KRUSHNABHAI VASAVA 00045 BARB0UMARPA 2629 2629 Processed 01/06/2023 2002160110 MRS VASANTIBEN KUSHNABHAI VASAVA STATE BANK OF INDIA(508548)
27 UMARPADA GJ-17-032-013-001/214-A
(MotiDevrupan) 		1117032000NRG24260520230039338 26/05/2023 MALTIBEN RAMESHBHAI VASAVA 1117032WL003808 MALTIBEN RAMESHBHAI VASAVA 00045 BARB0UMARPA 2629 2629 Processed 01/06/2023 2002160071 Valvi Maltiben BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-013-001/242-A
(MotiDevrupan) 		1117032000NRG24260520230039340 26/05/2023 VASAVA NARPATBHAI VAHARIYABHAI 1117032WL003808 VASAVA NARPATBHAI VAHARIYABHAI 00045 BARB0UMARPA 2519 2519 Processed 01/06/2023 2002160064 Vasava Narpatbhai BANK OF BARODA(606985)
29 UMARPADA GJ-17-032-013-001/995551
(MotiDevrupan) 		1117032000NRG24260520230039343 26/05/2023 ASHUBEN KANTILALBHAI 1117032WL003808 ASHUBEN KANTILALBHAI 00045 BARB0UMARPA 2519 2519 Processed 01/06/2023 2002160070 Vasava Asuben BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-014-006/6433-A
(NanaSutkhadka) 		1117032000NRG24260520230039177 26/05/2023 MAYAVATIKUMARI NARENDRABHAI VASAVA 1117032WL003797 MAYAVATIKUMARI NARENDRABHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160224 VASAVA MAYAVATIKUMARI NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARPADA GJ-17-032-014-006/6478-A
(NanaSutkhadka) 		1117032000NRG24260520230039181 26/05/2023 SAVITABEN ESVARBHAI VASASA 1117032WL003797 SAVITABEN ESVARBHAI VASASA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160081 MRS SAVITABEN ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
32 UMARPADA GJ-17-032-014-006/97579-A
(NanaSutkhadka) 		1117032000NRG24260520230039184 26/05/2023 GITABEN CHHATRASINGBHAI VASAVA 1117032WL003797 GITABEN CHHATRASINGBHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160075 MR GIITABEN CHHATRASINGBHAI VASAVA STATE BANK OF INDIA(508548)
33 UMARPADA GJ-17-032-014-006/97579-A
(NanaSutkhadka) 		1117032000NRG24260520230039185 26/05/2023 VASAVA REKHABEN VISHLBHAI 1117032WL003797 VASAVA REKHABEN VISHLBHAI 00045 BARB0UMARPA 2640 2640 Processed 01/06/2023 2002160105 VASAVA REKHABEN CHHATRASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARPADA GJ-17-032-014-006/97592-A
(NanaSutkhadka) 		1117032000NRG24260520230039190 26/05/2023 SUNITABEN RATANSINGBHAI VASAVA 1117032WL003797 SUNITABEN RATANSINGBHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160072 MRS SUNITABEN RATANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
35 UMARPADA GJ-17-032-014-006/97592-A
(NanaSutkhadka) 		1117032000NRG24260520230039188 26/05/2023 VASAVA KATHBHAI NANDRIYABHAI 1117032WL003797 VASAVA KATHBHAI NANDRIYABHAI 00045 BARB0UMARPA 2640 2640 Processed 01/06/2023 2002160220 KATHABHAI NANDARIYABHAI VASAVA BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-014-006/97597-A
(NanaSutkhadka) 		1117032000NRG24260520230039191 26/05/2023 VASAVA TARABEN 1117032WL003797 VASAVA TARABEN 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160074 Vasava Taraben BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-014-006/97819-A
(NanaSutkhadka) 		1117032000NRG24260520230039193 26/05/2023 GULABBHAI RAMCHANDRABHAI VASAVA 1117032WL003797 GULABBHAI RAMCHANDRABHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160188 MR GULABBHAI RAMCHANDRABHAI VASAVA STATE BANK OF INDIA(508548)
38 UMARPADA GJ-17-032-014-006/97869-A
(NanaSutkhadka) 		1117032000NRG24260520230039194 26/05/2023 JASODABEN SAMSINGBHAI VASAVA 1117032WL003797 JASODABEN SAMSINGBHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160079 VASAVA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARPADA GJ-17-032-014-006/97892-A
(NanaSutkhadka) 		1117032000NRG24260520230039198 26/05/2023 KARUNABEN SHATISHBHAI VASAVA 1117032WL003797 KARUNABEN SHATISHBHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160108 VASAVA KARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARPADA GJ-17-032-014-006/97892-A
(NanaSutkhadka) 		1117032000NRG24260520230039197 26/05/2023 SATISHBHAI GUJRJIBHAI VASAVA 1117032WL003797 SATISHBHAI GUJRJIBHAI VASAVA 00045 BARB0UMARPA 2640 2640 Processed 01/06/2023 2002160073 VASAVA SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARPADA GJ-17-032-014-006/97906-A
(NanaSutkhadka) 		1117032000NRG24260520230039200 26/05/2023 MARTHABEN VIPULBHAI VASAVA 1117032WL003797 MARTHABEN VIPULBHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160231 MARTHABEN VIPUL BHAI VASAVA BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-014-006/97919-A
(NanaSutkhadka) 		1117032000NRG24260520230039203 26/05/2023 PUSHPABEN MANSINGBHAI VASAVA 1117032WL003797 PUSHPABEN MANSINGBHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160076 MRS PUSHPABEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
43 UMARPADA GJ-17-032-014-006/97924-A
(NanaSutkhadka) 		1117032000NRG24260520230039204 26/05/2023 JAMNABEN VINODBHAI VASAVA 1117032WL003797 JAMNABEN VINODBHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160068 MRS JAMANABEN VINODBHAI VASAVA STATE BANK OF INDIA(508548)
44 UMARPADA GJ-17-032-014-006/97950-A
(NanaSutkhadka) 		1117032000NRG24260520230039205 26/05/2023 GANGARAMBHAI KATHUDIYABHAI VASAVA 1117032WL003797 GANGARAMBHAI KATHUDIYABHAI VASAVA 00045 BARB0UMARPA 3120 3120 Processed 01/06/2023 2002160189 MR GANGARAMBHAI KATYUDIYABHAI VASAVA STATE BANK OF INDIA(508548)
45 UMARPADA GJ-17-032-016-001/1-A
(NavaChakra) 		1117032000NRG24240520230037324 26/05/2023 MAHESHBHAI REVABHAI 1117032WL003699 MAHESHBHAI REVABHAI 00045 BARB0UMARPA 2519 2519 Processed 01/06/2023 2002160100 MR MAHESHBHAI REVABHAI GAMIT STATE BANK OF INDIA(508548)
46 UMARPADA GJ-17-032-016-001/28-A
(NavaChakra) 		1117032000NRG24240520230037239 26/05/2023 NITESHBHAI RAJENDABHAI 1117032WL003690 NITESHBHAI RAJENDABHAI 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160106 VASAVA NITESHBHAI RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARPADA GJ-17-032-024-003/1121456744
(Umarda) 		1117032000NRG24250520230037774 26/05/2023 SHANKARBHAI THOBNIYABHAI VASAVA 1117032WL003734 SHANKARBHAI THOBNIYABHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160218 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 UMARPADA GJ-17-032-024-003/1121456750
(Umarda) 		1117032000NRG24250520230037779 26/05/2023 BHIMSINGBHAI DITIYABHAI VASAVA 1117032WL003734 BHIMSINGBHAI DITIYABHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160217 MR BHIMSINGBHAI DITIYABHAI VASAVA STATE BANK OF INDIA(508548)
49 UMARPADA GJ-17-032-024-003/26-A
(Umarda) 		1117032000NRG24250520230037790 26/05/2023 PRABHAVATIBEN GOVINDBHAI VASAVA 1117032WL003734 PRABHAVATIBEN GOVINDBHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160233 VASAVA PRABHAVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
50 UMARPADA GJ-17-032-024-003/44-A
(Umarda) 		1117032000NRG24250520230037803 26/05/2023 GORABEN JETHABHAI VASAVA 1117032WL003734 GORABEN JETHABHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160222 VASAVA GORABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARPADA GJ-17-032-024-003/62-A
(Umarda) 		1117032000NRG24250520230037815 26/05/2023 ASWINBHAI MAGANBHAI VASAVA 1117032WL003734 ASWINBHAI MAGANBHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160216 VASAVA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARPADA GJ-17-032-024-003/75-A
(Umarda) 		1117032000NRG24250520230037826 26/05/2023 RAMESHBHAI DHANIYABHAI VASAVA 1117032WL003734 RAMESHBHAI DHANIYABHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160236 VasavaRameshbhai BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-024-003/77-A
(Umarda) 		1117032000NRG24250520230037827 26/05/2023 VASANTBHAI OLIYABHAI VASAVA 1117032WL003734 VASANTBHAI OLIYABHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160190 VASAVA VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARPADA GJ-17-032-024-003/78-A
(Umarda) 		1117032000NRG24250520230037829 26/05/2023 Vasava Gambhirbhai 1117032WL003734 Vasava Gambhirbhai 00045 BARB0UMARPA 720 720 Processed 01/06/2023 2002160066 Vasava Gambhirbhai BANK OF BARODA(606985)
55 UMARPADA GJ-17-032-024-003/82-A
(Umarda) 		1117032000NRG24250520230037834 26/05/2023 Vasava Manjuben 1117032WL003734 Vasava Manjuben 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160234 VASAVA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARPADA GJ-17-032-024-003/92-A
(Umarda) 		1117032000NRG24250520230037841 26/05/2023 SAVUBEN SANJIBHAI VASAVA 1117032WL003734 SAVUBEN SANJIBHAI VASAVA 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160085 Vasava Savuben BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-024-003/93-A
(Umarda) 		1117032000NRG24250520230037842 26/05/2023 VASAVA PARSINGBHAI GANJIBHAI 1117032WL003734 VASAVA PARSINGBHAI GANJIBHAI 00045 BARB0UMARPA 2880 2880 Processed 01/06/2023 2002160109 VASAVA PARASINGBHAI GANJIBHAI BANK OF BARODA(606985)
58 UMARPADA GJ-17-032-033-001/6430298
(Zumavadi) 		1117032000NRG24260520230040072 26/05/2023 DEVSINGBHAI RUPABHAI VASAVA 1117032WL003850 DEVSINGBHAI RUPABHAI VASAVA 00045 BARB0UMARPA 2560 2560 Processed 01/06/2023 2002160219 VASAVA DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARPADA GJ-17-032-033-003/11219011
(Zumavadi) 		1117032000NRG24260520230040050 26/05/2023 BHARATBHAI DHIRUBHAI VASAVA 1117032WL003847 BHARATBHAI DHIRUBHAI VASAVA 00045 BARB0UMARPA 1145 1145 Processed 01/06/2023 2002160096 VASAVA BHARATBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARPADA GJ-17-032-033-003/11219037
(Zumavadi) 		1117032000NRG24260520230040032 26/05/2023 VASAVA DINESHBHAI VAHARIYABHAI 1117032WL003846 VASAVA DINESHBHAI VAHARIYABHAI 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160095 DINESHBHAI VAHRIYABHAI VASAVA BANK OF BARODA(606985)
61 UMARPADA GJ-17-032-033-003/11219043
(Zumavadi) 		1117032000NRG24260520230039988 26/05/2023 BHIMSINGBHAI VASAVA 1117032WL003843 BHIMSINGBHAI VASAVA 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160228 VASAVA BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARPADA GJ-17-032-033-003/11219067-A
(Zumavadi) 		1117032000NRG24260520230040011 26/05/2023 SANJAYBHAI FULSINGBHAI VASAVA 1117032WL003845 SANJAYBHAI FULSINGBHAI VASAVA 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160097 VASAVA SANJAYBHAI BANK OF BARODA(606985)
63 UMARPADA GJ-17-032-033-003/11219067-A
(Zumavadi) 		1117032000NRG24260520230040012 26/05/2023 SUMITRABEN SANJAYBHAI VASAVA 1117032WL003845 SUMITRABEN SANJAYBHAI VASAVA 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160080 VASAVA SUMITRABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARPADA GJ-17-032-033-003/11219069
(Zumavadi) 		1117032000NRG24260520230039991 26/05/2023 VASAVA MINESHBHAI SAMSINGBHAI 1117032WL003843 VASAVA MINESHBHAI SAMSINGBHAI 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160089 VASAVA MINESHBHAI SAMSINGBHAI BANK OF BARODA(606985)
65 UMARPADA GJ-17-032-033-003/11219163
(Zumavadi) 		1117032000NRG24260520230039994 26/05/2023 VASAVA JASHODABEN KISHANBHAI 1117032WL003843 VASAVA JASHODABEN KISHANBHAI 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160238 VASAVA JASHODABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARPADA GJ-17-032-033-003/11219163
(Zumavadi) 		1117032000NRG24260520230039993 26/05/2023 VASAVA KISHANBHAI MULJIBHAI 1117032WL003843 VASAVA KISHANBHAI MULJIBHAI 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160229 VASAVA KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARPADA GJ-17-032-033-003/11219284
(Zumavadi) 		1117032000NRG24260520230039996 26/05/2023 VASAVA DAKSHABEN SAMPATBHAI 1117032WL003843 VASAVA DAKSHABEN SAMPATBHAI 00045 BARB0UMARPA 2240 2240 Processed 01/06/2023 2002160065 VASAVA DAXABEN SAMPATBHAI BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-033-003/19-A
(Zumavadi) 		1117032000NRG24260520230040013 26/05/2023 FULSINGBHAI PUNJIBHAI VASAVA 1117032WL003845 FULSINGBHAI PUNJIBHAI VASAVA 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160099 FULSINGBHAI PANJIBHAI VASAVA BANK OF BARODA(606985)
69 UMARPADA GJ-17-032-033-003/29-A
(Zumavadi) 		1117032000NRG24260520230040036 26/05/2023 PRIYNKABEN SURESHBHAI VASAVA 1117032WL003846 PRIYNKABEN SURESHBHAI VASAVA 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160087 VASAVA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARPADA GJ-17-032-033-003/35-A
(Zumavadi) 		1117032000NRG24260520230039998 26/05/2023 PRABHATBHAI VIRJIBHAI VASAVA 1117032WL003843 PRABHATBHAI VIRJIBHAI VASAVA 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160227 VASAVA PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARPADA GJ-17-032-033-004/11217047
(Zumavadi) 		1117032000NRG24260520230040041 26/05/2023 SUKAMABEN SOMALIYABHAI VASAVA 1117032WL003846 SUKAMABEN SOMALIYABHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160090 SUKMABEN SOMALIYABHAI VASAVA BANK OF BARODA(606985)
72 UMARPADA GJ-17-032-033-004/11218989
(Zumavadi) 		1117032000NRG24260520230040052 26/05/2023 MAHENDRABHAI BHAMTIYABHAI VASAVA 1117032WL003847 MAHENDRABHAI BHAMTIYABHAI VASAVA 00045 BARB0UMARPA 2560 2560 Processed 01/06/2023 2002160093 MAHENDRABHAI BHAMTYABHAI VASAVA BANK OF BARODA(606985)
73 UMARPADA GJ-17-032-033-004/11218992
(Zumavadi) 		1117032000NRG24260520230040043 26/05/2023 Vasava Lilaben Devendrabhai 1117032WL003846 Vasava Lilaben Devendrabhai 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160059 Vasava Lilaben BANK OF BARODA(606985)
74 UMARPADA GJ-17-032-033-004/11219055
(Zumavadi) 		1117032000NRG24260520230040021 26/05/2023 Vasava Sangitaben Jitendrabhai 1117032WL003845 Vasava Sangitaben Jitendrabhai 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160060 Vasava Sangitaben BANK OF BARODA(606985)
75 UMARPADA GJ-17-032-033-004/11219058
(Zumavadi) 		1117032000NRG24260520230040053 26/05/2023 VASAVA KUSUMBEN VIPULBHAI 1117032WL003847 VASAVA KUSUMBEN VIPULBHAI 00045 BARB0UMARPA 2560 2560 Processed 01/06/2023 2002160058 VASAVA KUSUMBEN VIPULBHAI BANK OF BARODA(606985)
76 UMARPADA GJ-17-032-033-004/11219060
(Zumavadi) 		1117032000NRG24260520230040044 26/05/2023 BIPINBHAI MANSINGBHAI VASAVA 1117032WL003846 BIPINBHAI MANSINGBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160062 Vasava Bipinkumar BANK OF BARODA(606985)
77 UMARPADA GJ-17-032-033-004/11219060
(Zumavadi) 		1117032000NRG24260520230040045 26/05/2023 SURATABEN BIPINBHAI VASAVA 1117032WL003846 SURATABEN BIPINBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160232 VASAVA SURATABEN BIPINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 UMARPADA GJ-17-032-033-004/11219139
(Zumavadi) 		1117032000NRG24260520230040022 26/05/2023 LAXMANBHAI DAMJIBHAI VASAVA 1117032WL003845 LAXMANBHAI DAMJIBHAI VASAVA 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160077 Vasava Laxmanbhai BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-033-004/11219148
(Zumavadi) 		1117032000NRG24260520230040046 26/05/2023 VASAVA MILESHBHAI MOTESINGBHAI 1117032WL003846 VASAVA MILESHBHAI MOTESINGBHAI 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160057 Vasava Mileshbhai BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-033-004/11219148
(Zumavadi) 		1117032000NRG24260520230040047 26/05/2023 VASAVA SABNAMBEN MILESHBHAI 1117032WL003846 VASAVA SABNAMBEN MILESHBHAI 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160067 VASAVA SABNAMBEN MILESHBHAI BANK OF BARODA(606985)
81 UMARPADA GJ-17-032-033-004/11219149
(Zumavadi) 		1117032000NRG24260520230040024 26/05/2023 VASAVA BHARATBHAI SIGABHAI 1117032WL003845 VASAVA BHARATBHAI SIGABHAI 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160061 Vasava Bharatbhai BANK OF BARODA(606985)
82 UMARPADA GJ-17-032-033-004/11219149
(Zumavadi) 		1117032000NRG24260520230040025 26/05/2023 VASAVA SUMITRABEN BHARATBHAI 1117032WL003845 VASAVA SUMITRABEN BHARATBHAI 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160237 Vasava Sumitraben BANK OF BARODA(606985)
83 UMARPADA GJ-17-032-033-004/11219268
(Zumavadi) 		1117032000NRG24260520230040004 26/05/2023 VASAVA DHARMISHTABEN KISHANBHAI 1117032WL003843 VASAVA DHARMISHTABEN KISHANBHAI 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160078 MISS DHARMISTABEN GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
84 UMARPADA GJ-17-032-033-004/11219268
(Zumavadi) 		1117032000NRG24260520230040003 26/05/2023 VASAVA KISHANBHAI MOTESINGBHAI 1117032WL003843 VASAVA KISHANBHAI MOTESINGBHAI 00045 BARB0UMARPA 2290 2290 Processed 01/06/2023 2002160063 Vasava Kishanbhai BANK OF BARODA(606985)
85 UMARPADA GJ-17-032-033-004/2-A
(Zumavadi) 		1117032000NRG24260520230040056 26/05/2023 GANESHBHAI MANSINGBHAI VASAVA 1117032WL003848 GANESHBHAI MANSINGBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160215 GANESHBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
86 UMARPADA GJ-17-032-033-004/34-A
(Zumavadi) 		1117032000NRG24260520230040028 26/05/2023 SINGABHAI NAVABHAI VASAVA 1117032WL003845 SINGABHAI NAVABHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160098 SINGABHAI NAVABHAI VASAVA BANK OF BARODA(606985)
87 UMARPADA GJ-17-032-033-004/50-A
(Zumavadi) 		1117032000NRG24260520230040058 26/05/2023 GULABSINGBHAI AMARSINGBHAI VASAVA 1117032WL003848 GULABSINGBHAI AMARSINGBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160094 GULABSING AMARSINGBHAI VASAVA BANK OF BARODA(606985)
88 UMARPADA GJ-17-032-033-004/51-A
(Zumavadi) 		1117032000NRG24260520230040030 26/05/2023 VARSHABEN HARESHBHAI VASAVA 1117032WL003845 VARSHABEN HARESHBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160091 VARSHABEN HARESBHAI VASAVA BANK OF BARODA(606985)
89 UMARPADA GJ-17-032-033-004/65-A
(Zumavadi) 		1117032000NRG24260520230040054 26/05/2023 RENTIBEN ZVERBHAI VASAVA 1117032WL003847 RENTIBEN ZVERBHAI VASAVA 00045 BARB0UMARPA 2560 2560 Processed 01/06/2023 2002160092 RENTIBEN ZAVERBHAI VASAVA BANK OF BARODA(606985)
90 UMARPADA GJ-17-032-033-004/7430302
(Zumavadi) 		1117032000NRG24260520230040049 26/05/2023 SAKUNTLABEN MANSINGBHAI VASAVA 1117032WL003846 SAKUNTLABEN MANSINGBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 01/06/2023 2002160101 SHAKUNTALABEN MANSINGBHAI VASA BANK OF BARODA(606985)
SubTotal 197247 197247
91 UMARPADA GJ-17-032-014-006/640433753
(NanaSutkhadka) 		1117032000NRG24260520230039174 26/05/2023 DILIPBHAI KANUBHAI VASAVA 1117032WL003797 DILIPBHAI KANUBHAI VASAVA 00045 BARB0VALIAX 3120 3120 Processed 01/06/2023 2002160138 VASAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
92 UMARPADA GJ-17-032-006-001/93908-C
(Chitalda) 		1117032000NRG24240520230037268 26/05/2023 GAMRSINGBHAI CHADUBHAI VASAVA 1117032WL003693 GAMRSINGBHAI CHADUBHAI VASAVA 00114 SDCB0000059 2519 2519 Processed 01/06/2023 2002160132 MR GAMARSINGBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
93 UMARPADA GJ-17-032-014-006/6470-A
(NanaSutkhadka) 		1117032000NRG24260520230039180 26/05/2023 SONIYABHAI JATRIYABHAI VASAVA 1117032WL003797 SONIYABHAI JATRIYABHAI VASAVA 00114 SDCB0000059 3120 3120 Processed 01/06/2023 2002160129 Vasava Soniyabhai BANK OF BARODA(606985)
94 UMARPADA GJ-17-032-014-006/97893-A
(NanaSutkhadka) 		1117032000NRG24260520230039199 26/05/2023 DEVJIBHAI NARSINH VASAVA 1117032WL003797 DEVJIBHAI NARSINH VASAVA 00114 SDCB0000059 2640 2640 Processed 01/06/2023 2002160141 VASAVA DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARPADA GJ-17-032-014-006/97907-A
(NanaSutkhadka) 		1117032000NRG24260520230039202 26/05/2023 GENABEN RAVINDRABHAI VASAVA 1117032WL003797 GENABEN RAVINDRABHAI VASAVA 00114 SDCB0000059 3120 3120 Processed 01/06/2023 2002160133 Vasava Genaben BANK OF BARODA(606985)
96 UMARPADA GJ-17-032-016-001/7443779
(NavaChakra) 		1117032000NRG24240520230037330 26/05/2023 BHARATBHAI DAMANIYABHAI VASAVA 1117032WL003699 BHARATBHAI DAMANIYABHAI VASAVA 00114 SDCB0000059 2519 2519 Processed 01/06/2023 2002160171 MR VASAVA BHARATBHAI STATE BANK OF INDIA(508548)
97 UMARPADA GJ-17-032-016-001/95-A
(NavaChakra) 		1117032000NRG24240520230037323 26/05/2023 CHOTUBHAI ATARIYABHAI VASAVA 1117032WL003698 CHOTUBHAI ATARIYABHAI VASAVA 00114 SDCB0000059 2519 2519 Processed 01/06/2023 2002160135 MR VASAVA CHOTUBHAI STATE BANK OF INDIA(508548)
98 UMARPADA GJ-17-032-024-003/42-A
(Umarda) 		1117032000NRG24250520230037801 26/05/2023 DURGABEN GANPATBHAI VASAVA 1117032WL003734 DURGABEN GANPATBHAI VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160177 DURGABEN GANPATBHAI VASAVA BANK OF BARODA(606985)
99 UMARPADA GJ-17-032-024-003/49-A
(Umarda) 		1117032000NRG24250520230037805 26/05/2023 RANJITBHAI DHABANIYA VASAVA 1117032WL003734 RANJITBHAI DHABANIYA VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160167 Vasava Ranjitbhai BANK OF BARODA(606985)
100 UMARPADA GJ-17-032-024-003/58-A
(Umarda) 		1117032000NRG24250520230037811 26/05/2023 VINODBHAI SURIYABHAI VASAVA 1117032WL003734 VINODBHAI SURIYABHAI VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160176 VINODBHAI SURYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
101 UMARPADA GJ-17-032-024-003/60-A
(Umarda) 		1117032000NRG24250520230037813 26/05/2023 SAVITRIBEN KRUSHANABHAI VASAVA 1117032WL003734 SAVITRIBEN KRUSHANABHAI VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160170 VASAVA SAAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARPADA GJ-17-032-024-003/70-A
(Umarda) 		1117032000NRG24250520230037822 26/05/2023 MINABEN ASHAVINBHAI VASAVA 1117032WL003734 MINABEN ASHAVINBHAI VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160139 VASAVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARPADA GJ-17-032-024-003/79-A
(Umarda) 		1117032000NRG24250520230037831 26/05/2023 CHETRIYABHAI GODIYABHAI VASAVA 1117032WL003734 CHETRIYABHAI GODIYABHAI VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160140 VASAVA CHETARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARPADA GJ-17-032-024-003/91-A
(Umarda) 		1117032000NRG24250520230037840 26/05/2023 NITESHBHAI AMARSINGBHAI VASAVA 1117032WL003734 NITESHBHAI AMARSINGBHAI VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160137 VASAVA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARPADA GJ-17-032-024-003/94-A
(Umarda) 		1117032000NRG24250520230037843 26/05/2023 SAVITABEN SAKARAMBHAI VASAVA 1117032WL003734 SAVITABEN SAKARAMBHAI VASAVA 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160172 VASAVA SAVITABEN SAKARAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
106 UMARPADA GJ-17-032-024-003/99-A
(Umarda) 		1117032000NRG24250520230037849 26/05/2023 JAYNTIBHAI 1117032WL003734 JAYNTIBHAI 00114 SDCB0000059 2880 2880 Processed 01/06/2023 2002160175 VASAVA JAYNTIBHAI LAXMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
107 UMARPADA GJ-17-032-033-001/11219027
(Zumavadi) 		1117032000NRG24240520230037237 26/05/2023 SONALBEN NARESHBHAI VASAVA 1117032WL003689 SONALBEN NARESHBHAI VASAVA 00114 SDCB0000059 3328 3328 Processed 01/06/2023 2002160249 MRS SONALBEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
108 UMARPADA GJ-17-032-033-001/6430291
(Zumavadi) 		1117032000NRG24240520230037154 26/05/2023 SAVITABEN DEVJIBHAI VASAVA 1117032WL003687 SAVITABEN DEVJIBHAI VASAVA 00114 SDCB0000059 3107 3107 Processed 01/06/2023 2002160168 MRS SAVITABEN DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
109 UMARPADA GJ-17-032-033-003/11219037
(Zumavadi) 		1117032000NRG24260520230040033 26/05/2023 VASAVA RANJANBEN DINESHBHAI 1117032WL003846 VASAVA RANJANBEN DINESHBHAI 00114 SDCB0000059 2290 2290 Processed 01/06/2023 2002160173 VASAVA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARPADA GJ-17-032-033-003/11219043
(Zumavadi) 		1117032000NRG24260520230039989 26/05/2023 SIMAXIBEN BHIMSINGBHAI VASAVA 1117032WL003843 SIMAXIBEN BHIMSINGBHAI VASAVA 00114 SDCB0000059 2290 2290 Processed 01/06/2023 2002160136 Vasava Simaxiben FINCARE SMALL FINANCE BANK LTD(608304)
111 UMARPADA GJ-17-032-033-003/11219070-A
(Zumavadi) 		1117032000NRG24260520230040034 26/05/2023 JASMINABEN AKSHAYKUMAR VASAVA 1117032WL003846 JASMINABEN AKSHAYKUMAR VASAVA 00114 SDCB0000059 1145 1145 Processed 01/06/2023 2002160131 Vasava Jasminaben BANK OF BARODA(606985)
112 UMARPADA GJ-17-032-033-004/11216888
(Zumavadi) 		1117032000NRG24260520230040039 26/05/2023 KOUSLIYABENRAMESHBHAI VASAVA 1117032WL003846 KOUSLIYABENRAMESHBHAI VASAVA 00114 SDCB0000059 2390 2390 Processed 01/06/2023 2002160169 MR RAMESHBHAI SOMALIYABHAI VASAVA STATE BANK OF INDIA(508548)
113 UMARPADA GJ-17-032-033-004/11219055
(Zumavadi) 		1117032000NRG24260520230040020 26/05/2023 JITENDRABHAI NAVJIBHAI VASAVA 1117032WL003845 JITENDRABHAI NAVJIBHAI VASAVA 00114 SDCB0000059 2390 2390 Processed 01/06/2023 2002160166 MR VASAVA JITENDRBHAI STATE BANK OF INDIA(508548)
114 UMARPADA GJ-17-032-033-004/2-A
(Zumavadi) 		1117032000NRG24260520230040057 26/05/2023 SANGITABEN GANESHBHAI VASAVA 1117032WL003848 SANGITABEN GANESHBHAI VASAVA 00114 SDCB0000059 2390 2390 Processed 01/06/2023 2002160134 Vasava Sangitaben BANK OF BARODA(606985)
115 UMARPADA GJ-17-032-033-004/51-A
(Zumavadi) 		1117032000NRG24260520230040029 26/05/2023 HARESHBHAI CHANABHAI VASAVA 1117032WL003845 HARESHBHAI CHANABHAI VASAVA 00114 SDCB0000059 2390 2390 Processed 01/06/2023 2002160174 Vasava Hareshbhai BANK OF BARODA(606985)
SubTotal 64077 64077
116 UMARPADA GJ-17-032-006-001/6414007
(Chitalda) 		1117032000NRG24240520230037263 26/05/2023 SONJIBHAI TETIYABHAI VASAVA 1117032WL003693 SONJIBHAI TETIYABHAI VASAVA 00114 SDCB0000062 2390 2390 Processed 01/06/2023 2002160178 MANJULABEN SONJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2390 2390
117 UMARPADA GJ-17-032-002-001/202-A
(Bilvan) 		1117032000NRG24260520230038787 26/05/2023 SHATILALBHAI MARGIYABHAI VASAVA 1117032WL003793 SHATILALBHAI MARGIYABHAI VASAVA 00415 SBIN0011042 3136 3136 Processed 01/06/2023 2002160157 MR SHANTILAL MURJIBHAI VASAVA STATE BANK OF INDIA(508548)
118 UMARPADA GJ-17-032-006-001/11-A
(Chitalda) 		1117032000NRG24240520230037252 26/05/2023 JATRIYABHAI 1117032WL003693 JATRIYABHAI 00415 SBIN0011042 3206 3206 Processed 01/06/2023 2002160083 MR JATARIYABHAI NANJIBHAI VASAVA STATE BANK OF INDIA(508548)
119 UMARPADA GJ-17-032-006-001/11216061
(Chitalda) 		1117032000NRG24240520230037254 26/05/2023 KISHANBHAI KHETIYABHAI VASAVA 1117032WL003693 KISHANBHAI KHETIYABHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 01/06/2023 2002160155 MRS KISHANBHAI KHETIYABHAI VASAVA STATE BANK OF INDIA(508548)
120 UMARPADA GJ-17-032-006-001/138-A
(Chitalda) 		1117032000NRG24240520230037255 26/05/2023 MANSINGBHAI CHETRIYABHAI VASAVA 1117032WL003693 MANSINGBHAI CHETRIYABHAI VASAVA 00415 SBIN0011042 2390 2390 Processed 01/06/2023 2002160156 MR MANSINGBHAI CHETARIYABHAI VASAVA STATE BANK OF INDIA(508548)
121 UMARPADA GJ-17-032-006-001/6414021
(Chitalda) 		1117032000NRG24240520230037264 26/05/2023 VASAVA NAYNABEN ASHVINBHAI 1117032WL003693 VASAVA NAYNABEN ASHVINBHAI 00415 SBIN0011042 2390 2390 Processed 01/06/2023 2002160084 MR ASHWINBHAI DHANJIBHAI VASAVA STATE BANK OF INDIA(508548)
122 UMARPADA GJ-17-032-006-001/77-A
(Chitalda) 		1117032000NRG24240520230037248 26/05/2023 PRATAPBHAI VALJIBHAI VASAVA 1117032WL003692 PRATAPBHAI VALJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 01/06/2023 2002160152 MR PRATAPBHAI VAJIBHAI VASAVA STATE BANK OF INDIA(508548)
123 UMARPADA GJ-17-032-006-001/92-A
(Chitalda) 		1117032000NRG24240520230037249 26/05/2023 ARVINBHAI NAVINBHAI VASAVA 1117032WL003692 ARVINBHAI NAVINBHAI VASAVA 00415 SBIN0011042 2390 2390 Processed 01/06/2023 2002160114 MR ARAVINDBHAI NAVINBHAI VASAVA STATE BANK OF INDIA(508548)
124 UMARPADA GJ-17-032-006-001/93908-C
(Chitalda) 		1117032000NRG24240520230037267 26/05/2023 JASVANTABEN GAMARSINGBHAI VASAVA 1117032WL003693 JASVANTABEN GAMARSINGBHAI VASAVA 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160259 Jasvanta gamarsing vasava BANK OF BARODA(606985)
125 UMARPADA GJ-17-032-007-006/41-A
(Chokhvada) 		1117032000NRG24240520230037141 26/05/2023 VASAVA RAVINABEN 1117032WL003684 VASAVA RAVINABEN 00415 SBIN0011042 2868 2868 Processed 01/06/2023 2002160179 RAVINABEN KACHKIYABHAI VASAVA KOTAK MAHINDRA BANK LTD(607420)
126 UMARPADA GJ-17-032-007-006/414033920
(Chokhvada) 		1117032000NRG24240520230037139 26/05/2023 VASAVA SURENDRABHAI PUNIYABHAI 1117032WL003683 VASAVA SURENDRABHAI PUNIYABHAI 00415 SBIN0011042 3136 3136 Processed 01/06/2023 2002160251 MR SURENDRABHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
127 UMARPADA GJ-17-032-007-006/414033921
(Chokhvada) 		1117032000NRG24240520230037142 26/05/2023 VASAVA MUKESHBHAI GURJIBHAI 1117032WL003684 VASAVA MUKESHBHAI GURJIBHAI 00415 SBIN0011042 2868 2868 Processed 01/06/2023 2002160252 MR MUKESHBHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
128 UMARPADA GJ-17-032-013-001/112117204
(MotiDevrupan) 		1117032000NRG24260520230039330 26/05/2023 VASAVA BHAVNABEN ASHOKBHAI 1117032WL003808 VASAVA BHAVNABEN ASHOKBHAI 00415 SBIN0011042 2629 2629 Processed 01/06/2023 2002160209 MRS BHAVNABEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
129 UMARPADA GJ-17-032-013-001/178-A
(MotiDevrupan) 		1117032000NRG24260520230039333 26/05/2023 HIRALALBHAI GODIYABHAI 1117032WL003808 HIRALALBHAI GODIYABHAI 00415 SBIN0011042 2629 2629 Processed 01/06/2023 2002160247 MR VASAVA HIRALALBHAI STATE BANK OF INDIA(508548)
130 UMARPADA GJ-17-032-013-001/180338-A
(MotiDevrupan) 		1117032000NRG24260520230039335 26/05/2023 RAVIDASHBHAI ZAVERBHAI 1117032WL003808 RAVIDASHBHAI ZAVERBHAI 00415 SBIN0011042 2629 2629 Processed 01/06/2023 2002160196 MR RAVIDASBHAI ZAVERBHAI VASAVA STATE BANK OF INDIA(508548)
131 UMARPADA GJ-17-032-013-001/192-A
(MotiDevrupan) 		1117032000NRG24260520230039336 26/05/2023 MOTABEN FATESINGBHAI VASAVA 1117032WL003808 MOTABEN FATESINGBHAI VASAVA 00415 SBIN0011042 2390 2390 Processed 01/06/2023 2002160153 MS MOTABEN FOJYABHAI VASAVA STATE BANK OF INDIA(508548)
132 UMARPADA GJ-17-032-013-001/205-A
(MotiDevrupan) 		1117032000NRG24260520230039337 26/05/2023 DILAVARBHAI JAVALABHAI VASAVA 1117032WL003808 DILAVARBHAI JAVALABHAI VASAVA 00415 SBIN0011042 2629 2629 Processed 01/06/2023 2002160197 MR KAVITABEN DILAVARBHAI VASAVA STATE BANK OF INDIA(508548)
133 UMARPADA GJ-17-032-013-001/252-A
(MotiDevrupan) 		1117032000NRG24260520230039341 26/05/2023 PRATAPBHAI CHHANABHAI VASAVA 1117032WL003808 PRATAPBHAI CHHANABHAI VASAVA 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160195 MR PRATAPBHAI CHHANABHAI VASAVA STATE BANK OF INDIA(508548)
134 UMARPADA GJ-17-032-013-001/256-A
(MotiDevrupan) 		1117032000NRG24260520230039342 26/05/2023 LAXMANBHAI MOGIYABHAI 1117032WL003808 LAXMANBHAI MOGIYABHAI 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160213 MR LAXMANBHAI MOGYABHAI VASAVA STATE BANK OF INDIA(508548)
135 UMARPADA GJ-17-032-014-006/189609-A
(NanaSutkhadka) 		1117032000NRG24260520230039173 26/05/2023 ANILABEN ARJUNBHAI VASAVA 1117032WL003797 ANILABEN ARJUNBHAI VASAVA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160204 VASAVA ANILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARPADA GJ-17-032-014-006/189609-A
(NanaSutkhadka) 		1117032000NRG24260520230039172 26/05/2023 ARJUNBHAI CHANIYABHAI VASAVA 1117032WL003797 ARJUNBHAI CHANIYABHAI VASAVA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160258 MR ARJUNBHAI CHHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
137 UMARPADA GJ-17-032-014-006/6428-A
(NanaSutkhadka) 		1117032000NRG24260520230039175 26/05/2023 VASAVA INDIRABEN RAMSINGBHAI 1117032WL003797 VASAVA INDIRABEN RAMSINGBHAI 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160203 MRS INDIRABEN RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
138 UMARPADA GJ-17-032-014-006/6431-A
(NanaSutkhadka) 		1117032000NRG24260520230039176 26/05/2023 VASAVA RAJANBEN SAMSINGBHAI 1117032WL003797 VASAVA RAJANBEN SAMSINGBHAI 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160205 VASAVA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 UMARPADA GJ-17-032-014-006/6468
(NanaSutkhadka) 		1117032000NRG24260520230039179 26/05/2023 SONJIBHAI SHERIYABHAI VASAVA 1117032WL003797 SONJIBHAI SHERIYABHAI VASAVA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160207 VASAVA SONJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 UMARPADA GJ-17-032-014-006/6478-A
(NanaSutkhadka) 		1117032000NRG24260520230039182 26/05/2023 KAMLESHBHAI ESVARBHAI VASASA 1117032WL003797 KAMLESHBHAI ESVARBHAI VASASA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160120 VASAVA KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARPADA GJ-17-032-014-006/97579-A
(NanaSutkhadka) 		1117032000NRG24260520230039183 26/05/2023 CHHATRASINGBHAI GURJIBHAI VASAVA 1117032WL003797 CHHATRASINGBHAI GURJIBHAI VASAVA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160206 MR CHHATRASINGBHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
142 UMARPADA GJ-17-032-014-006/97590-A
(NanaSutkhadka) 		1117032000NRG24260520230039186 26/05/2023 MALKIBEN SEVABHAI GAMIT 1117032WL003797 MALKIBEN SEVABHAI GAMIT 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160194 GAMIT MALTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 UMARPADA GJ-17-032-014-006/97591-A
(NanaSutkhadka) 		1117032000NRG24260520230039187 26/05/2023 DHARMENDRABHAI GURJI 1117032WL003797 DHARMENDRABHAI GURJI 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160255 MR DHARMENDRABHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
144 UMARPADA GJ-17-032-014-006/97592-A
(NanaSutkhadka) 		1117032000NRG24260520230039189 26/05/2023 RATANBENSINGBHAI SHANKARBHAI VASAVA 1117032WL003797 RATANBENSINGBHAI SHANKARBHAI VASAVA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160241 VASAVA RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 UMARPADA GJ-17-032-014-006/97771-A
(NanaSutkhadka) 		1117032000NRG24260520230039192 26/05/2023 MANOJBHAI GURJIBHAI VASAVA 1117032WL003797 MANOJBHAI GURJIBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160256 MR MANOJBHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
146 UMARPADA GJ-17-032-014-006/97870-A
(NanaSutkhadka) 		1117032000NRG24260520230039195 26/05/2023 PREMILABEN SURESHBHAI VASAVA 1117032WL003797 PREMILABEN SURESHBHAI VASAVA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160202 MRS PREMILABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
147 UMARPADA GJ-17-032-014-006/97892-A
(NanaSutkhadka) 		1117032000NRG24260520230039196 26/05/2023 GURJIBHAI GOVLABHAI VASAVA 1117032WL003797 GURJIBHAI GOVLABHAI VASAVA 00415 SBIN0011042 3120 3120 Processed 01/06/2023 2002160198 VASAVA GURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARPADA GJ-17-032-014-006/97907-A
(NanaSutkhadka) 		1117032000NRG24260520230039201 26/05/2023 RAVINDRABHAI GURJIBHAI VASAVA 1117032WL003797 RAVINDRABHAI GURJIBHAI VASAVA 00415 SBIN0011042 3120 3120 Rejected 01/06/2023 2002160151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 UMARPADA GJ-17-032-016-001/105-A
(NavaChakra) 		1117032000NRG24240520230037319 26/05/2023 SUKKARBHAI CHOTUBHAI 1117032WL003698 SUKKARBHAI CHOTUBHAI 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160245 MR SUKKARBHAI CHOTUBHAI VASAVA STATE BANK OF INDIA(508548)
150 UMARPADA GJ-17-032-016-001/11217861
(NavaChakra) 		1117032000NRG24240520230037325 26/05/2023 REVJIBHAI HIRIYABHAI VASAVA 1117032WL003699 REVJIBHAI HIRIYABHAI VASAVA 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160240 MR VASAVA REVJIBHAI STATE BANK OF INDIA(508548)
151 UMARPADA GJ-17-032-016-001/11218195
(NavaChakra) 		1117032000NRG24240520230037327 26/05/2023 GAMIT LALITABEN RAMJIBHAI 1117032WL003699 GAMIT LALITABEN RAMJIBHAI 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160248 MR GAMIT LALITABEN STATE BANK OF INDIA(508548)
152 UMARPADA GJ-17-032-016-001/11218195
(NavaChakra) 		1117032000NRG24240520230037326 26/05/2023 RAMJIBHAI JIVANBHAI GAMIT 1117032WL003699 RAMJIBHAI JIVANBHAI GAMIT 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160118 MR RAMJIBHAI JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
153 UMARPADA GJ-17-032-016-001/11218292
(NavaChakra) 		1117032000NRG24240520230037320 26/05/2023 VASAVA SANTOSHBHAI RUPSINGBHA. 1117032WL003698 VASAVA SANTOSHBHAI RUPSINGBHA. 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160246 MR VASAVA SANTOSHBHAI STATE BANK OF INDIA(508548)
154 UMARPADA GJ-17-032-016-001/19-A
(NavaChakra) 		1117032000NRG24240520230037321 26/05/2023 RUPSINGBHAI PUNIYABHAI VASAVA 1117032WL003698 RUPSINGBHAI PUNIYABHAI VASAVA 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160253 MR RUPSINGBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
155 UMARPADA GJ-17-032-016-001/239-A
(NavaChakra) 		1117032000NRG24240520230037328 26/05/2023 RAYSINGBHAI RAMSINGBHAI VASAVA 1117032WL003699 RAYSINGBHAI RAMSINGBHAI VASAVA 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160159 MR RAYSINGBHAI RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
156 UMARPADA GJ-17-032-016-001/272-A
(NavaChakra) 		1117032000NRG24240520230037329 26/05/2023 RAJUBHAI JAYRAMBHAI VASAVA 1117032WL003699 RAJUBHAI JAYRAMBHAI VASAVA 00415 SBIN0011042 2519 2519 Processed 01/06/2023 2002160254 MR RAJUBHAI JAYARAMBHAI VASAVA STATE BANK OF INDIA(508548)
157 UMARPADA GJ-17-032-024-003/1121456745
(Umarda) 		1117032000NRG24250520230037775 26/05/2023 GAMBHIRBHAI DHANIYABHAI VASAVA 1117032WL003734 GAMBHIRBHAI DHANIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160201 MR GAMBHIRBHAI DHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
158 UMARPADA GJ-17-032-024-003/1121456749
(Umarda) 		1117032000NRG24250520230037778 26/05/2023 MANESHBHAI DEVISINGBHAI VASAVA 1117032WL003734 MANESHBHAI DEVISINGBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160193 MR MANESHBHAI DEVISINGBHAI VASAVA STATE BANK OF INDIA(508548)
159 UMARPADA GJ-17-032-024-003/1121456754
(Umarda) 		1117032000NRG24250520230037784 26/05/2023 KISHANBHAI SANTOSHBHAI VASAVA 1117032WL003734 KISHANBHAI SANTOSHBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160243 VASAVA KISHANBHAI SANTOSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARPADA GJ-17-032-024-003/1121456755
(Umarda) 		1117032000NRG24250520230037785 26/05/2023 KUNTABEN SHINGABHAI VASAVA 1117032WL003734 KUNTABEN SHINGABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160192 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 UMARPADA GJ-17-032-024-003/23-A
(Umarda) 		1117032000NRG24250520230037787 26/05/2023 GIRJABEN MAGANBHAI VASAVA 1117032WL003734 GIRJABEN MAGANBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160147 VASAVA GIRAJABEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMARPADA GJ-17-032-024-003/23-A
(Umarda) 		1117032000NRG24250520230037786 26/05/2023 VASAVA KANTILALBHAI MAGANBHAI 1117032WL003734 VASAVA KANTILALBHAI MAGANBHAI 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160122 VASAVA KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARPADA GJ-17-032-024-003/24-A
(Umarda) 		1117032000NRG24250520230037788 26/05/2023 INDUBEN DASRATHBHAI VASAVA 1117032WL003734 INDUBEN DASRATHBHAI VASAVA 00415 SBIN0011042 2640 2640 Processed 01/06/2023 2002160242 MRS INDUBEN DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
164 UMARPADA GJ-17-032-024-003/25-A
(Umarda) 		1117032000NRG24250520230037789 26/05/2023 LAKSHMANBHAI KOTHABHAI VASAVA 1117032WL003734 LAKSHMANBHAI KOTHABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160161 MR LAKSHMANBHAI KOTHABHAI VASAVA STATE BANK OF INDIA(508548)
165 UMARPADA GJ-17-032-024-003/29-A
(Umarda) 		1117032000NRG24250520230037791 26/05/2023 JETHABHAI BHANGDABHAI VASAVA 1117032WL003734 JETHABHAI BHANGDABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160160 VASAVA JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 UMARPADA GJ-17-032-024-003/30-A
(Umarda) 		1117032000NRG24250520230037793 26/05/2023 JITENDRABHAI KOYABHAI VASAVA 1117032WL003734 JITENDRABHAI KOYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160154 VASAVA JITENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 UMARPADA GJ-17-032-024-003/30-A
(Umarda) 		1117032000NRG24250520230037792 26/05/2023 MAYURABEN JITENDRABHAI VASAVA 1117032WL003734 MAYURABEN JITENDRABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160260 VASAVA MATHURABEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 UMARPADA GJ-17-032-024-003/32-A
(Umarda) 		1117032000NRG24250520230037794 26/05/2023 MOTIRAMBHAI RUBAJIBHAI VASAVA 1117032WL003734 MOTIRAMBHAI RUBAJIBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160128 MR MOTIRAMBHAI RUPJIBHAI VASAVA STATE BANK OF INDIA(508548)
169 UMARPADA GJ-17-032-024-003/33-A
(Umarda) 		1117032000NRG24250520230037795 26/05/2023 JAYVALLABBHAI JETHABHAI VASAVA 1117032WL003734 JAYVALLABBHAI JETHABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160210 VASAVA JAYVALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 UMARPADA GJ-17-032-024-003/35-A
(Umarda) 		1117032000NRG24250520230037796 26/05/2023 SAMSINGBHAI MARGIYABHAI VASAVA 1117032WL003734 SAMSINGBHAI MARGIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160165 MR SAMSINGBHAI MARAGIYABHAI VASAVA STATE BANK OF INDIA(508548)
171 UMARPADA GJ-17-032-024-003/38-A
(Umarda) 		1117032000NRG24250520230037797 26/05/2023 AJITBHAI MAGANBHAI VASAVA 1117032WL003734 AJITBHAI MAGANBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160200 VASAVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 UMARPADA GJ-17-032-024-003/39-A
(Umarda) 		1117032000NRG24250520230037799 26/05/2023 VIKRAMBHAI SHINGABHAI VASAVA 1117032WL003734 VIKRAMBHAI SHINGABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160239 VASAVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 UMARPADA GJ-17-032-024-003/42-A
(Umarda) 		1117032000NRG24250520230037800 26/05/2023 GANESHBHAI SHUKARBHAI VASAVA 1117032WL003734 GANESHBHAI SHUKARBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160116 VASAVA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 UMARPADA GJ-17-032-024-003/43-A
(Umarda) 		1117032000NRG24250520230037802 26/05/2023 GULABSINGBHAI RADATIYABHAI VASAVA 1117032WL003734 GULABSINGBHAI RADATIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160124 MR GULABSINGBHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
175 UMARPADA GJ-17-032-024-003/45-A
(Umarda) 		1117032000NRG24250520230037804 26/05/2023 SUKIBEN JETHABHAI VASAVA 1117032WL003734 SUKIBEN JETHABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160212 VASAVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 UMARPADA GJ-17-032-024-003/51-A
(Umarda) 		1117032000NRG24250520230037806 26/05/2023 JITENDRABHAI DASRATBHAI VASAVA 1117032WL003734 JITENDRABHAI DASRATBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160144 MR JITENDRABHAI DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
177 UMARPADA GJ-17-032-024-003/52-A
(Umarda) 		1117032000NRG24250520230037807 26/05/2023 JASHVANTBHAI SURESHBHAI VASAVA 1117032WL003734 JASHVANTBHAI SURESHBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160211 VASAVA JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 UMARPADA GJ-17-032-024-003/55-A
(Umarda) 		1117032000NRG24250520230037808 26/05/2023 BHARATBHAI CHETARIYABHAI VASAVA 1117032WL003734 BHARATBHAI CHETARIYABHAI VASAVA 00415 SBIN0011042 2640 2640 Processed 01/06/2023 2002160121 VASAVA BHARATSING INDIA POST PAYMENTS BANK LIMITED(508528)
179 UMARPADA GJ-17-032-024-003/56-A
(Umarda) 		1117032000NRG24250520230037809 26/05/2023 SARITABEN SANTOSHBHAI VASAVA 1117032WL003734 SARITABEN SANTOSHBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160145 VASAVA SARITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 UMARPADA GJ-17-032-024-003/59-A
(Umarda) 		1117032000NRG24250520230037812 26/05/2023 RAJUBHAI JETHABHAI VASAVA 1117032WL003734 RAJUBHAI JETHABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160261 MR RAJUBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
181 UMARPADA GJ-17-032-024-003/67-A
(Umarda) 		1117032000NRG24250520230037816 26/05/2023 KAPILABEN RAJUBHAI VASAVA 1117032WL003734 KAPILABEN RAJUBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160149 VASAVA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 UMARPADA GJ-17-032-024-003/68-A
(Umarda) 		1117032000NRG24250520230037818 26/05/2023 Vasava Savitaben 1117032WL003734 Vasava Savitaben 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160244 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 UMARPADA GJ-17-032-024-003/69-A
(Umarda) 		1117032000NRG24250520230037819 26/05/2023 SAMSINGBHAI HIRIYABHAI VASAVA 1117032WL003734 SAMSINGBHAI HIRIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160127 MR VASAVA SAMSINGBHAI IRIYABHAI STATE BANK OF INDIA(508548)
184 UMARPADA GJ-17-032-024-003/7-A
(Umarda) 		1117032000NRG24250520230037821 26/05/2023 ASHVINBHAI MANSINGBHAI VASAVA 1117032WL003734 ASHVINBHAI MANSINGBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160150 MR VASAVA ASHVINBHAI STATE BANK OF INDIA(508548)
185 UMARPADA GJ-17-032-024-003/72-A
(Umarda) 		1117032000NRG24250520230037823 26/05/2023 SUKMABEN AMARSING VASAVA 1117032WL003734 SUKMABEN AMARSING VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160146 VASAVA SUKMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 UMARPADA GJ-17-032-024-003/73-A
(Umarda) 		1117032000NRG24250520230037824 26/05/2023 LAXMANBHAI UBDIYABHAI VASAVA 1117032WL003734 LAXMANBHAI UBDIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160148 LAXMANBHAI UBADIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
187 UMARPADA GJ-17-032-024-003/74-A
(Umarda) 		1117032000NRG24250520230037825 26/05/2023 CHANDUBHAI RADTIYABHAI VASAVA 1117032WL003734 CHANDUBHAI RADTIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160143 VASAVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 UMARPADA GJ-17-032-024-003/78-A
(Umarda) 		1117032000NRG24250520230037828 26/05/2023 JITENDRABHAI GAMBHIRBHAI VASAVA 1117032WL003734 JITENDRABHAI GAMBHIRBHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160208 VASAVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 UMARPADA GJ-17-032-024-003/80-A
(Umarda) 		1117032000NRG24250520230037832 26/05/2023 PUNJIBHAI RADTIYABHAI VASAVA 1117032WL003734 PUNJIBHAI RADTIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160123 MR PUNJIBHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
190 UMARPADA GJ-17-032-024-003/9463-A
(Umarda) 		1117032000NRG24250520230037845 26/05/2023 RAMESHBHAI BHANGDABHAI VASAVA 1117032WL003734 RAMESHBHAI BHANGDABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160142 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 UMARPADA GJ-17-032-024-003/96-A
(Umarda) 		1117032000NRG24250520230037846 26/05/2023 KALPESHBHAI JATARIYABHAI VASAVA 1117032WL003734 KALPESHBHAI JATARIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160191 MR KALPESHBHAI JATARIYABHAI VASAVA STATE BANK OF INDIA(508548)
192 UMARPADA GJ-17-032-024-003/97-A
(Umarda) 		1117032000NRG24250520230037847 26/05/2023 KRUSHNABHAI UBDIYABHAI VASAVA 1117032WL003734 KRUSHNABHAI UBDIYABHAI VASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160126 MR KRUSHNABHAI UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
193 UMARPADA GJ-17-032-024-003/98
(Umarda) 		1117032000NRG24250520230037848 26/05/2023 DEVISINGBHAI KOTHABHAIVASAVA 1117032WL003734 DEVISINGBHAI KOTHABHAIVASAVA 00415 SBIN0011042 2880 2880 Processed 01/06/2023 2002160125 MR DEVISINGBHAI KOTHABHAI VASAVA STATE BANK OF INDIA(508548)
194 UMARPADA GJ-17-032-033-001/11218979
(Zumavadi) 		1117032000NRG24260520230040069 26/05/2023 Nileshbhai Nurjibhai Vasava 1117032WL003850 Nileshbhai Nurjibhai Vasava 00415 SBIN0011042 2560 2560 Processed 01/06/2023 2002160199 MR NILESHBHAI NURJIBHAI VASAVA STATE BANK OF INDIA(508548)
195 UMARPADA GJ-17-032-033-001/11218979
(Zumavadi) 		1117032000NRG24260520230040070 26/05/2023 Sumaben Nileshbhai Vasava 1117032WL003850 Sumaben Nileshbhai Vasava 00415 SBIN0011042 2560 2560 Processed 01/06/2023 2002160214 MS SUMABEN NILESHBHAI VASAVA STATE BANK OF INDIA(508548)
196 UMARPADA GJ-17-032-033-001/6430291
(Zumavadi) 		1117032000NRG24240520230037153 26/05/2023 VASAVA DEVJIBHAI DAMNIYABHAI 1117032WL003687 VASAVA DEVJIBHAI DAMNIYABHAI 00415 SBIN0011042 3107 3107 Processed 01/06/2023 2002160164 MRS SAVITABEN DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
197 UMARPADA GJ-17-032-033-003/11219011
(Zumavadi) 		1117032000NRG24260520230040051 26/05/2023 MESHABEN LABHUBHAI VASAVA 1117032WL003847 MESHABEN LABHUBHAI VASAVA 00415 SBIN0011042 1145 1145 Processed 01/06/2023 2002160115 MESHABEN L VASAVA BANK OF BARODA(606985)
198 UMARPADA GJ-17-032-033-003/29-A
(Zumavadi) 		1117032000NRG24260520230040035 26/05/2023 VASAVA SURESHBHAI VAHRIYABHAI 1117032WL003846 VASAVA SURESHBHAI VAHRIYABHAI 00415 SBIN0011042 2290 2290 Processed 01/06/2023 2002160262 SURESHBHAI VAHRIYABHAI VASAVA BANK OF BARODA(606985)
199 UMARPADA GJ-17-032-033-003/35-A
(Zumavadi) 		1117032000NRG24260520230039999 26/05/2023 GORABEN PRABHATBHAI VASAVA 1117032WL003843 GORABEN PRABHATBHAI VASAVA 00415 SBIN0011042 2290 2290 Processed 01/06/2023 2002160119 PRABHATBHAI DHIRUBHAI VASAVA BANK OF BARODA(606985)
200 UMARPADA GJ-17-032-033-003/48-A
(Zumavadi) 		1117032000NRG24260520230040037 26/05/2023 PRAGNESHBHAI SAMSINGBHAI VASAVA 1117032WL003846 PRAGNESHBHAI SAMSINGBHAI VASAVA 00415 SBIN0011042 2290 2290 Processed 01/06/2023 2002160257 MR VASAVA PRAGNESHKUMAR STATE BANK OF INDIA(508548)
201 UMARPADA GJ-17-032-033-003/9-A
(Zumavadi) 		1117032000NRG24260520230040000 26/05/2023 MANSINGBHAI GIMLABHAI VASAVA 1117032WL003843 MANSINGBHAI GIMLABHAI VASAVA 00415 SBIN0011042 2290 2290 Processed 01/06/2023 2002160082 VASAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 UMARPADA GJ-17-032-033-004/11216888
(Zumavadi) 		1117032000NRG24260520230040038 26/05/2023 RAMESHBHAI SOMALIYABHAI VASAVA 1117032WL003846 RAMESHBHAI SOMALIYABHAI VASAVA 00415 SBIN0011042 2390 2390 Processed 01/06/2023 2002160117 RAMESHBHAI SOMALIYABHAI VASAVA BANK OF BARODA(606985)
203 UMARPADA GJ-17-032-033-004/11217047
(Zumavadi) 		1117032000NRG24260520230040040 26/05/2023 SOMLIYABHAI GAMIYABHAI VASAVA 1117032WL003846 SOMLIYABHAI GAMIYABHAI VASAVA 00415 SBIN0011042 2390 2390 Processed 01/06/2023 2002160158 MR SOMALIYABHAI GAMIABHAI VASAVA STATE BANK OF INDIA(508548)
204 UMARPADA GJ-17-032-033-004/11219014
(Zumavadi) 		1117032000NRG24260520230040019 26/05/2023 NITABEN DILIPBHAI VASAVA 1117032WL003845 NITABEN DILIPBHAI VASAVA 00415 SBIN0011042 2290 2290 Processed 01/06/2023 2002160250 MRS NITABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
205 UMARPADA GJ-17-032-033-004/7430302
(Zumavadi) 		1117032000NRG24260520230040048 26/05/2023 MANSINGBHAI UBADIYABHAI VASAVA 1117032WL003846 MANSINGBHAI UBADIYABHAI VASAVA 00415 SBIN0011042 2390 2390 Processed 01/06/2023 2002160163 MR MANSINGBHAI UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
206 UMARPADA GJ-17-032-033-004/7430306
(Zumavadi) 		1117032000NRG24260520230040005 26/05/2023 VASAVA GOVINDBHAI MOTESINGBHAI 1117032WL003843 VASAVA GOVINDBHAI MOTESINGBHAI 00415 SBIN0011042 2290 2290 Processed 01/06/2023 2002160162 MR GOVINDBHAI MOTESINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 249592 249592
Total 558454 558454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_260523APB_FTO_42033 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 33388
2 UMARPADA GJ1117032_260523APB_FTO_42033 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 8640
3 UMARPADA GJ1117032_260523APB_FTO_42033 Bank of Baroda BARB0UMARPA b.o.b.Umarpada 2880
4 UMARPADA GJ1117032_260523APB_FTO_42033 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT 7070
5 UMARPADA GJ1117032_260523APB_FTO_42033 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 181658
6 UMARPADA GJ1117032_260523APB_FTO_42033 Bank of Baroda BARB0UMARPA Umarpada Branch 5639
7 UMARPADA GJ1117032_260523APB_FTO_42033 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 3120
8 UMARPADA GJ1117032_260523APB_FTO_42033 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 64077
9 UMARPADA GJ1117032_260523APB_FTO_42033 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2390
10 UMARPADA GJ1117032_260523APB_FTO_42033 State Bank of India SBIN0011042 UMARPADA 236506
11 UMARPADA GJ1117032_260523APB_FTO_42033 State Bank of India SBIN0011042 Umarpada Branch 13086

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