Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:40 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_170523APB_FTO_31730
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-17-032-015-001/11218952
(Nasarpur) 		1117032000NRG24170520230027393 17/05/2023 MAHENDRABHAI HARISINGBHAI VASAVA 1117032WL002713 MAHENDRABHAI HARISINGBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808108 MAHENDRABHAI HARISINGBHAI VASAVA BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-015-001/11218952
(Nasarpur) 		1117032000NRG24170520230027394 17/05/2023 VASAVA KALPESHBHAI 1117032WL002713 VASAVA KALPESHBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808217 Vasava Kalpeshbhai BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-015-001/11219014
(Nasarpur) 		1117032000NRG24170520230027395 17/05/2023 Mehulbhai Vijaybhai Vasava 1117032WL002713 Mehulbhai Vijaybhai Vasava 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808130 MEHULBHAI VIJAYBHAI VASAVA BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-015-001/11219018
(Nasarpur) 		1117032000NRG24170520230027396 17/05/2023 VASAVA MANSUKHBHAI MOTIBHAI 1117032WL002713 VASAVA MANSUKHBHAI MOTIBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808104 MANSUKHBHAI MOTIBHAI VASAVA BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-015-001/11219022
(Nasarpur) 		1117032000NRG24170520230027398 17/05/2023 DAKSHABEN CHANDRASINGBHAI 1117032WL002713 DAKSHABEN CHANDRASINGBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808192 Vasava Dakshaben BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-015-001/11219022
(Nasarpur) 		1117032000NRG24170520230027397 17/05/2023 VASAVA CHANDRASINGBHAI MANSINGBHAI 1117032WL002713 VASAVA CHANDRASINGBHAI MANSINGBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808106 VASAVA CHANDRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARPADA GJ-17-032-015-001/11219031
(Nasarpur) 		1117032000NRG24170520230027399 17/05/2023 VASAVA KAVITABEN HITESHBHAI 1117032WL002713 VASAVA KAVITABEN HITESHBHAI 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808114 VASAVA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARPADA GJ-17-032-015-001/11219065
(Nasarpur) 		1117032000NRG24170520230027401 17/05/2023 VASAVA SARMILABEN DILIPBHAI 1117032WL002713 VASAVA SARMILABEN DILIPBHAI 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808229 SHARMILABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-015-001/11219068
(Nasarpur) 		1117032000NRG24170520230027402 17/05/2023 VASAVA LALLUBHAI CHOTUBHAI 1117032WL002713 VASAVA LALLUBHAI CHOTUBHAI 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808138 LALLUBHAI CHHOTUBHAI VASAVA BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-015-001/112190777
(Nasarpur) 		1117032000NRG24170520230027404 17/05/2023 CHHANIYABHAI SAMSINGBHAI VASAVA 1117032WL002713 CHHANIYABHAI SAMSINGBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808158 CHHANIYABHAI SAMSINGBHAI VASAVA BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-015-001/112190777
(Nasarpur) 		1117032000NRG24170520230027403 17/05/2023 VASAVA DHARMISTHABEN CHHANIYABHAI 1117032WL002713 VASAVA DHARMISTHABEN CHHANIYABHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808153 DHARMISHTHABEN CHHANIYABHAI VASAVA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-015-001/112190812
(Nasarpur) 		1117032000NRG24170520230027407 17/05/2023 ANKITABEN RAMESHBHAI 1117032WL002713 ANKITABEN RAMESHBHAI 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808132 ANKITBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-015-001/112190812
(Nasarpur) 		1117032000NRG24170520230027406 17/05/2023 ASHISHBHAI RAMESHBHAI VASAVA 1117032WL002713 ASHISHBHAI RAMESHBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808174 aashishbhai rameshbhai vasava BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-015-001/112190812
(Nasarpur) 		1117032000NRG24170520230027408 17/05/2023 SEJALBEN RAMESHBHAI VASAVA 1117032WL002713 SEJALBEN RAMESHBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808216 VASAVA SEJALBEN ASHISHBHAI BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-015-001/112190825
(Nasarpur) 		1117032000NRG24170520230027409 17/05/2023 HASMUKHBHAI LALLUBHAI VASAVA 1117032WL002713 HASMUKHBHAI LALLUBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808109 HASMUKHLAL LALLUBHAI VASAVA BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-015-001/112190828
(Nasarpur) 		1117032000NRG24170520230027413 17/05/2023 ARUNABEN HASMUKHBHAI VASAVA 1117032WL002713 ARUNABEN HASMUKHBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808230 ARUNABEN HASMUKHBHAI VASAVA BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-015-001/112190828
(Nasarpur) 		1117032000NRG24170520230027412 17/05/2023 HASMUKHBHAI MOHANBHAI VASAVA 1117032WL002713 HASMUKHBHAI MOHANBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808231 HASHMUKHBHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-015-001/112190858
(Nasarpur) 		1117032000NRG24170520230027416 17/05/2023 VASAVA MANISHBEN JAGDISHBHAI 1117032WL002713 VASAVA MANISHBEN JAGDISHBHAI 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808095 MANISHABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-015-001/112190865
(Nasarpur) 		1117032000NRG24170520230027417 17/05/2023 RAMCHANDRABHAI THAKORBHAI VASAVA 1117032WL002713 RAMCHANDRABHAI THAKORBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808156 RAMCHANDRABHAI THAKORBHAI VASAVA BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-015-001/112190919
(Nasarpur) 		1117032000NRG24170520230027418 17/05/2023 KUNTABEN MUKESHBHAI VASAVA 1117032WL002713 KUNTABEN MUKESHBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808124 KUNTABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-015-001/112190921
(Nasarpur) 		1117032000NRG24170520230027420 17/05/2023 Rajeshbhai Sursingbhai Vasava 1117032WL002713 Rajeshbhai Sursingbhai Vasava 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808136 RAJESHBHAI SUSINGBHAI VASAVA BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-015-001/112190921
(Nasarpur) 		1117032000NRG24170520230027419 17/05/2023 SATISHBHAI SURSINGBHAI VASAVA 1117032WL002713 SATISHBHAI SURSINGBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808118 SATISH SURSINGBHAI VASAVA BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-015-001/112190957
(Nasarpur) 		1117032000NRG24170520230027421 17/05/2023 ASHVINBHAI RANJITBHAI VASAVA 1117032WL002713 ASHVINBHAI RANJITBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808126 ASHVINBHAI RANJITBHAI VASAVA BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-015-001/112190990
(Nasarpur) 		1117032000NRG24170520230027424 17/05/2023 Vasava Urmilaben Sureshbhai 1117032WL002713 Vasava Urmilaben Sureshbhai 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808157 URMILABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-015-001/112191006
(Nasarpur) 		1117032000NRG24170520230027425 17/05/2023 VASAVA RAYMALBHAI 1117032WL002713 VASAVA RAYMALBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808117 RAYMALBHAI DIPSINGBHAI VASAVA BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-015-001/112191047
(Nasarpur) 		1117032000NRG24170520230027429 17/05/2023 HINABEN RAMANBHAI VASAVA 1117032WL002713 HINABEN RAMANBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808176 Hinaben ramanbh BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-015-001/112191047
(Nasarpur) 		1117032000NRG24170520230027428 17/05/2023 PRAVINBHAI RAMANBHAI VASAVA 1117032WL002713 PRAVINBHAI RAMANBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808147 PRAVINBHAI RAMANBHAI VASAVA BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-015-001/112191064
(Nasarpur) 		1117032000NRG24170520230027430 17/05/2023 VASAVA RAHULBHAI DURSINGBHAI 1117032WL002713 VASAVA RAHULBHAI DURSINGBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808221 VASAVA RAHULBHAI DURSINGBHAI BANK OF BARODA(606985)
29 UMARPADA GJ-17-032-015-001/112191111
(Nasarpur) 		1117032000NRG24170520230027431 17/05/2023 VASAVA ANILBHAI ATIYABHAI 1117032WL002713 VASAVA ANILBHAI ATIYABHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808178 ANILBHAI ATIYABHAI VASAVA BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-015-001/1121915121
(Nasarpur) 		1117032000NRG24170520230027432 17/05/2023 KISHANBHAI ARVINDBHAI 1117032WL002713 KISHANBHAI ARVINDBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808135 KISHANBHAI ARVINDBHAI VASAVA BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-015-001/118-A
(Nasarpur) 		1117032000NRG24170520230027433 17/05/2023 PRIYANKABEN RAJESHBHAI VASAVA 1117032WL002713 PRIYANKABEN RAJESHBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808175 priyankaben rajeshbhai vasava BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-015-001/119-A
(Nasarpur) 		1117032000NRG24170520230027434 17/05/2023 MANISHBHAI AMRUTBHAI VASAVA 1117032WL002713 MANISHBHAI AMRUTBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808211 Vasava Manishbhai BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-015-001/139-A
(Nasarpur) 		1117032000NRG24170520230027435 17/05/2023 VASAVA PRABHUBHAI MAGANBHAI 1117032WL002713 VASAVA PRABHUBHAI MAGANBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808098 VASAVA PRABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARPADA GJ-17-032-015-001/141-A
(Nasarpur) 		1117032000NRG24170520230027436 17/05/2023 AKSHAYBHAI CHANABHAI VASAVA 1117032WL002713 AKSHAYBHAI CHANABHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808208 akshaybhai chhanabhai vasava BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-015-001/144-A
(Nasarpur) 		1117032000NRG24170520230027437 17/05/2023 VASAVAGANESHBHAI SANKARBHAI 1117032WL002713 VASAVAGANESHBHAI SANKARBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808105 GANESHBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-015-001/145-A
(Nasarpur) 		1117032000NRG24170520230027438 17/05/2023 Vasava Vaibhavkumar Arjunbhai 1117032WL002713 Vasava Vaibhavkumar Arjunbhai 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808129 VAIBHAVBHAI ARJUNBHAI VASAVA BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-015-001/155-A
(Nasarpur) 		1117032000NRG24170520230027439 17/05/2023 RAMANBHAI 1117032WL002713 RAMANBHAI 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808111 RAMANBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-015-001/155-A
(Nasarpur) 		1117032000NRG24170520230027440 17/05/2023 SURTANBEN RAMANBHAI VASAVA 1117032WL002713 SURTANBEN RAMANBHAI VASAVA 00045 BARB0JHANKH 1195 1195 Processed 24/05/2023 1819808227 SURATABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-015-001/2338
(Nasarpur) 		1117032000NRG24170520230027444 17/05/2023 SANJAYBHAI IRESHBHAI VASAVA 1117032WL002713 SANJAYBHAI IRESHBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808215 Mr. SANJAYBHAI IRASHBHAI VASAVA CENTRAL BANK OF INDIA(607115)
40 UMARPADA GJ-17-032-015-001/2338
(Nasarpur) 		1117032000NRG24170520230027443 17/05/2023 VASAVA SANGITABEN IRASHBHAI 1117032WL002713 VASAVA SANGITABEN IRASHBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808149 SANGITABEN IRASHBHAI VASAVA BANK OF BARODA(606985)
41 UMARPADA GJ-17-032-015-001/2349
(Nasarpur) 		1117032000NRG24170520230027446 17/05/2023 VASAVA NARMADABEN 1117032WL002713 VASAVA NARMADABEN 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808219 Vasava Narmadaben BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-015-001/2419-A
(Nasarpur) 		1117032000NRG24170520230027448 17/05/2023 GAMUBEN MAHESHBHAI VASAVA 1117032WL002713 GAMUBEN MAHESHBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808190 Vasava Gamuben BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24170520230027452 17/05/2023 KARINABEN SANKARBHAI VASAVA 1117032WL002713 KARINABEN SANKARBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808171 MISS KARINABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
44 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24170520230027451 17/05/2023 VASAVA GITABEN SANKARBHAI 1117032WL002713 VASAVA GITABEN SANKARBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808154 GITABEN SANKARBHAI VASAVA BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24170520230027453 17/05/2023 Vasava Hardikbhai Shankarbhai 1117032WL002713 Vasava Hardikbhai Shankarbhai 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808128 HARDIKBHAI SANKARBHAI VASAVA BANK OF BARODA(606985)
46 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24170520230027450 17/05/2023 VASAVA SANKARBHAI GAMBHIRBHAI 1117032WL002713 VASAVA SANKARBHAI GAMBHIRBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808097 SHANKARBHAI GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
47 UMARPADA GJ-17-032-015-001/2432-A
(Nasarpur) 		1117032000NRG24170520230027454 17/05/2023 VASAVA BHIMSINGBHAI PRABHATBHAI 1117032WL002713 VASAVA BHIMSINGBHAI PRABHATBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808112 BHIMSINGBHAI PRABHATBHAI VASAVA BANK OF BARODA(606985)
48 UMARPADA GJ-17-032-015-001/2457-A
(Nasarpur) 		1117032000NRG24170520230027456 17/05/2023 MOTISINGBHAI 1117032WL002713 MOTISINGBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808159 MOTESINGBHAI ABHESINGBHAI VASAVA BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-015-001/2460-A
(Nasarpur) 		1117032000NRG24170520230027458 17/05/2023 VASAVA PANKAJBHAI JITENDRABHAI 1117032WL002713 VASAVA PANKAJBHAI JITENDRABHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808151 PANKAJKUMAR JITENDRABHAI VASAVA BANK OF BARODA(606985)
50 UMARPADA GJ-17-032-015-001/2462-A
(Nasarpur) 		1117032000NRG24170520230027459 17/05/2023 NIRMALABEN MOHANBHAI VASAVA 1117032WL002713 NIRMALABEN MOHANBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808228 NIRMALABEN MOHANBHAI VASAVA BANK OF BARODA(606985)
51 UMARPADA GJ-17-032-015-001/2463-A
(Nasarpur) 		1117032000NRG24170520230027460 17/05/2023 PIYUSHBHAI CHATURBHAI VASAVA 1117032WL002713 PIYUSHBHAI CHATURBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808122 VASAVA PIYUSHBHAI BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-015-001/2467-A
(Nasarpur) 		1117032000NRG24170520230027461 17/05/2023 LILABEN SANKARBHAI VASAVA 1117032WL002713 LILABEN SANKARBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808137 LILABEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-015-001/2474-A
(Nasarpur) 		1117032000NRG24170520230027462 17/05/2023 JAGATSINGBHAI CHANDRASINGBHAI VASAVA 1117032WL002713 JAGATSINGBHAI CHANDRASINGBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808146 MR JAGATSINGBHAI CHANDRASINGBHAI VASAVA STATE BANK OF INDIA(508548)
54 UMARPADA GJ-17-032-015-001/2479-A
(Nasarpur) 		1117032000NRG24170520230027463 17/05/2023 VASAVA GUNVANTBHAI MOHANBHAI 1117032WL002713 VASAVA GUNVANTBHAI MOHANBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808099 VASAVA GUNVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARPADA GJ-17-032-015-001/2482-A
(Nasarpur) 		1117032000NRG24170520230027464 17/05/2023 KAMNABEN YOGESHBHAI VASAVA 1117032WL002713 KAMNABEN YOGESHBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808155 KAMALABEN YOGESHBHAI VASAVA BANK OF BARODA(606985)
56 UMARPADA GJ-17-032-015-001/2484-A
(Nasarpur) 		1117032000NRG24170520230027465 17/05/2023 Vasava Rajendrakumar Punabhai 1117032WL002713 Vasava Rajendrakumar Punabhai 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808131 RAJENDRABHAI PUNABHAI VASAVA BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-015-001/2489-A
(Nasarpur) 		1117032000NRG24170520230027466 17/05/2023 VASAVA THAKORBHAI MANDIYABHAI 1117032WL002713 VASAVA THAKORBHAI MANDIYABHAI 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808100 VASAVA THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARPADA GJ-17-032-015-001/2495-A
(Nasarpur) 		1117032000NRG24170520230027467 17/05/2023 VASAVA REKHABEN SUKDEVBHAI 1117032WL002713 VASAVA REKHABEN SUKDEVBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808152 REKHABEN SUKHDEVBHAI VASAVA BANK OF BARODA(606985)
59 UMARPADA GJ-17-032-015-001/2533-A
(Nasarpur) 		1117032000NRG24170520230027469 17/05/2023 SAVITABEN DINESHBHAI VASAVA 1117032WL002713 SAVITABEN DINESHBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808103 SAVITABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
60 UMARPADA GJ-17-032-015-001/2536-A
(Nasarpur) 		1117032000NRG24170520230027470 17/05/2023 VASAVA TARABEN 1117032WL002713 VASAVA TARABEN 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808212 Vasava Taraben BANK OF BARODA(606985)
61 UMARPADA GJ-17-032-015-001/2558-A
(Nasarpur) 		1117032000NRG24170520230027471 17/05/2023 VASAVA JAMANABEN SANJITBHAI 1117032WL002713 VASAVA JAMANABEN SANJITBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808162 JAMANABEN SANJITBHAI VASAVA BANK OF BARODA(606985)
62 UMARPADA GJ-17-032-015-001/2561-A
(Nasarpur) 		1117032000NRG24170520230027472 17/05/2023 RAVINDRABHAI BHARATBHAI VASAVA 1117032WL002713 RAVINDRABHAI BHARATBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808127 RAVINDRABHAI BHARATBHAI VASAVA BANK OF BARODA(606985)
63 UMARPADA GJ-17-032-015-001/2620-A
(Nasarpur) 		1117032000NRG24170520230027474 17/05/2023 VASAVA RAJUBEN MOHANBHAI 1117032WL002713 VASAVA RAJUBEN MOHANBHAI 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808148 RAJUBEN MOHANBHAI VASAVA BANK OF BARODA(606985)
64 UMARPADA GJ-17-032-015-001/2625-A
(Nasarpur) 		1117032000NRG24170520230027475 17/05/2023 VASAVA NAGINBHAI RUPJIBHAI 1117032WL002713 VASAVA NAGINBHAI RUPJIBHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808101 Vasava Suratanben BANK OF BARODA(606985)
65 UMARPADA GJ-17-032-015-001/2683-A
(Nasarpur) 		1117032000NRG24170520230027476 17/05/2023 VASAVA JUJMELBHAI JETHABHAI 1117032WL002713 VASAVA JUJMELBHAI JETHABHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808233 JUJMELBHAI JETHIYABHAI VASAVA BANK OF BARODA(606985)
66 UMARPADA GJ-17-032-015-001/2684-A
(Nasarpur) 		1117032000NRG24170520230027479 17/05/2023 Vasava Rashilaben 1117032WL002713 Vasava Rashilaben 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808150 VASAVA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARPADA GJ-17-032-015-001/2684-A
(Nasarpur) 		1117032000NRG24170520230027480 17/05/2023 Vasava Upendrabhai 1117032WL002713 Vasava Upendrabhai 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808214 Vasava Upendrabhai BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-015-001/2688-A
(Nasarpur) 		1117032000NRG24170520230027482 17/05/2023 ROSHANBHAI AMARSINGBHAI VASAVA 1117032WL002713 ROSHANBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808134 ROSHANBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
69 UMARPADA GJ-17-032-015-001/2688-A
(Nasarpur) 		1117032000NRG24170520230027481 17/05/2023 VASAVA AMARSINGBHAI MAYALABHAI 1117032WL002713 VASAVA AMARSINGBHAI MAYALABHAI 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808107 Vasava Amarsingbhai BANK OF BARODA(606985)
70 UMARPADA GJ-17-032-015-001/92548
(Nasarpur) 		1117032000NRG24170520230027485 17/05/2023 VISHALBHAI AMARSINGBHAI VASAVA 1117032WL002713 VISHALBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 1673 1673 Processed 24/05/2023 1819808133 VISHALBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-015-001/92956
(Nasarpur) 		1117032000NRG24170520230027486 17/05/2023 VASAVA ARJUNBHAI GOVINDBHAI 1117032WL002713 VASAVA ARJUNBHAI GOVINDBHAI 00045 BARB0JHANKH 1434 1434 Processed 24/05/2023 1819808113 ARJUNBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
72 UMARPADA GJ-17-032-022-001/11217815
(Ubhariya) 		1117032000NRG24170520230027089 17/05/2023 CHAUDHARI KAVITABEN MANCHIBHAI 1117032WL002669 CHAUDHARI KAVITABEN MANCHIBHAI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808225 kavitaben manchhu vasava BANK OF BARODA(606985)
73 UMARPADA GJ-17-032-022-001/11217942
(Ubhariya) 		1117032000NRG24170520230027090 17/05/2023 CHAUDHARI MANHARBHAI DUBALBHAI 1117032WL002669 CHAUDHARI MANHARBHAI DUBALBHAI 00045 BARB0JHANKH 1280 1280 Processed 24/05/2023 1819808115 MANHARBHAI DUBALBHAI CHAUDHARI BANK OF BARODA(606985)
74 UMARPADA GJ-17-032-022-001/11218052-A
(Ubhariya) 		1117032000NRG24170520230027091 17/05/2023 CHAUDHARI JIVALIBEN VELIYABHAI 1117032WL002669 CHAUDHARI JIVALIBEN VELIYABHAI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808226 jivaliben veliya chaudhari BANK OF BARODA(606985)
75 UMARPADA GJ-17-032-022-001/11218077
(Ubhariya) 		1117032000NRG24170520230027092 17/05/2023 UMEDBHAI CHANDUBHAI CHAUDHARI 1117032WL002669 UMEDBHAI CHANDUBHAI CHAUDHARI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808110 UMEDBHAI CHANDUBHAI CHAUDHARY BANK OF BARODA(606985)
76 UMARPADA GJ-17-032-022-001/11218157
(Ubhariya) 		1117032000NRG24170520230027094 17/05/2023 GANGABEN RAKESHBHAI 1117032WL002669 GANGABEN RAKESHBHAI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808120 GANGABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
77 UMARPADA GJ-17-032-022-001/113-A
(Ubhariya) 		1117032000NRG24170520230027096 17/05/2023 URMILABEN GHELABHAI 1117032WL002669 URMILABEN GHELABHAI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808205 URMILABEN GHELABHAI CHAUDHARI BANK OF BARODA(606985)
78 UMARPADA GJ-17-032-022-001/12218167
(Ubhariya) 		1117032000NRG24170520230027097 17/05/2023 CHAUDHRI VARSHABEN SUMANBHAI 1117032WL002669 CHAUDHRI VARSHABEN SUMANBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808180 Chaudhari Varshaben BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-022-001/12218176
(Ubhariya) 		1117032000NRG24170520230027099 17/05/2023 VASAVA SATISHBHAI DAVJIBHAI 1117032WL002669 VASAVA SATISHBHAI DAVJIBHAI 00045 BARB0JHANKH 1024 1024 Processed 24/05/2023 1819808169 VASAVA SATISHBHAI BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-022-001/12218178
(Ubhariya) 		1117032000NRG24170520230027100 17/05/2023 CHAUDHARI ALPESHBHAI GOVINDBHAI 1117032WL002669 CHAUDHARI ALPESHBHAI GOVINDBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808206 Alpeshbhai Govindbhai Chaudha BANK OF BARODA(606985)
81 UMARPADA GJ-17-032-022-001/12218184
(Ubhariya) 		1117032000NRG24170520230027103 17/05/2023 VASAVA ANKESHBHAI VISHRAMBHAI 1117032WL002669 VASAVA ANKESHBHAI VISHRAMBHAI 00045 BARB0JHANKH 1024 1024 Processed 24/05/2023 1819808183 Vasava Ankeshbhai BANK OF BARODA(606985)
82 UMARPADA GJ-17-032-022-001/12218185
(Ubhariya) 		1117032000NRG24170520230027104 17/05/2023 VASAVA GULBIBEN CHIMANBHAI 1117032WL002669 VASAVA GULBIBEN CHIMANBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808203 GULBIBEN CHIMANBHAI VASAVA BANK OF BARODA(606985)
83 UMARPADA GJ-17-032-022-001/12218201
(Ubhariya) 		1117032000NRG24170520230027105 17/05/2023 CHAUDHARI KALPANABEN ARUNBHA 1117032WL002669 CHAUDHARI KALPANABEN ARUNBHA 00045 BARB0JHANKH 1024 1024 Processed 24/05/2023 1819808170 KALPANABEN ARUNBHAI CHAUDHARI BANK OF BARODA(606985)
84 UMARPADA GJ-17-032-022-001/12218205
(Ubhariya) 		1117032000NRG24170520230027106 17/05/2023 CHAUDHARI GANESHBHAI MANUBHAI 1117032WL002669 CHAUDHARI GANESHBHAI MANUBHAI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808196 ganeshbhai manubhai chaudhari BANK OF BARODA(606985)
85 UMARPADA GJ-17-032-022-001/12218214
(Ubhariya) 		1117032000NRG24170520230027107 17/05/2023 VASAVA MUKESHBHAI LAVJIBHAI 1117032WL002669 VASAVA MUKESHBHAI LAVJIBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808202 VASAVA MUKESHBHAI LAVJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
86 UMARPADA GJ-17-032-022-001/12218216
(Ubhariya) 		1117032000NRG24170520230027110 17/05/2023 VASAVA BHAVNABEN SATISHBHAI 1117032WL002669 VASAVA BHAVNABEN SATISHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808181 Vasava Bhavnaben BANK OF BARODA(606985)
87 UMARPADA GJ-17-032-022-001/12218216
(Ubhariya) 		1117032000NRG24170520230027109 17/05/2023 VASAVA SATISHBHAI SUBHASHBHAI 1117032WL002669 VASAVA SATISHBHAI SUBHASHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808204 Satishbhai Subhashbhai Vasava BANK OF BARODA(606985)
88 UMARPADA GJ-17-032-022-001/12218220
(Ubhariya) 		1117032000NRG24170520230027112 17/05/2023 HEMABEN UMESHBHAI 1117032WL002669 HEMABEN UMESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808195 HEMABEN UMESHBHAI CHAUDHARI BANK OF BARODA(606985)
89 UMARPADA GJ-17-032-022-001/12218221
(Ubhariya) 		1117032000NRG24170520230027113 17/05/2023 VASAVA KAMLESHBHAI CHUNILALBHAI 1117032WL002669 VASAVA KAMLESHBHAI CHUNILALBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808164 KAMLESHBHAI C VASAVA BANK OF BARODA(606985)
90 UMARPADA GJ-17-032-022-001/12218224
(Ubhariya) 		1117032000NRG24170520230027114 17/05/2023 VASAVA MAHESHVARIBEN RAKESHBHAI 1117032WL002669 VASAVA MAHESHVARIBEN RAKESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808096 MAHESHWARIBEN RAKESHBHAI VASAVA BANK OF BARODA(606985)
91 UMARPADA GJ-17-032-022-001/12218226
(Ubhariya) 		1117032000NRG24170520230027116 17/05/2023 CHAUDHARI KUNTABEN SURESHBHAI 1117032WL002669 CHAUDHARI KUNTABEN SURESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808200 kuntaben sureshbhai chaudhari BANK OF BARODA(606985)
92 UMARPADA GJ-17-032-022-001/12218226
(Ubhariya) 		1117032000NRG24170520230027115 17/05/2023 CHAUDHARI SURESHBHAI RANGABHAI 1117032WL002669 CHAUDHARI SURESHBHAI RANGABHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808193 sureshbhai rangabhai chaudhar BANK OF BARODA(606985)
93 UMARPADA GJ-17-032-022-001/12218234
(Ubhariya) 		1117032000NRG24170520230027117 17/05/2023 GAMIT SUMANBEN JIGNESHBHAI 1117032WL002669 GAMIT SUMANBEN JIGNESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808186 Gamit Sumanben BANK OF BARODA(606985)
94 UMARPADA GJ-17-032-022-001/12218248
(Ubhariya) 		1117032000NRG24170520230027122 17/05/2023 VASAVA JAGDISHBHAI RAMESHBHAI 1117032WL002669 VASAVA JAGDISHBHAI RAMESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808210 Vasava Jagdishbhai BANK OF BARODA(606985)
95 UMARPADA GJ-17-032-022-001/12218254
(Ubhariya) 		1117032000NRG24170520230027126 17/05/2023 VASAVA RAKESHBHAI LAVJIBHAI 1117032WL002669 VASAVA RAKESHBHAI LAVJIBHAI 00045 BARB0JHANKH 768 768 Processed 24/05/2023 1819808125 RAKESHBHAI LAVJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
96 UMARPADA GJ-17-032-022-001/12218255
(Ubhariya) 		1117032000NRG24170520230027127 17/05/2023 VASAVA HITESHBHAI CHIMANBHAI 1117032WL002669 VASAVA HITESHBHAI CHIMANBHAI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808201 VASAVA HITESHBHAI BANK OF BARODA(606985)
97 UMARPADA GJ-17-032-022-001/12218261
(Ubhariya) 		1117032000NRG24170520230027129 17/05/2023 VASAVA ASHABEN SANJAYBHAI 1117032WL002669 VASAVA ASHABEN SANJAYBHAI 00045 BARB0JHANKH 1024 1024 Processed 24/05/2023 1819808207 ASHABEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
98 UMARPADA GJ-17-032-022-001/12218270
(Ubhariya) 		1117032000NRG24170520230027132 17/05/2023 CHAUDHARI ZINUBEN RAMABHAI 1117032WL002669 CHAUDHARI ZINUBEN RAMABHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808209 jinuben ramabhai chaudhari BANK OF BARODA(606985)
99 UMARPADA GJ-17-032-022-001/12218273
(Ubhariya) 		1117032000NRG24170520230027133 17/05/2023 CHAUDHARI SMITABEN JAYESHBHAI 1117032WL002669 CHAUDHARI SMITABEN JAYESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808167 SMITABEN JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
100 UMARPADA GJ-17-032-022-001/12218276
(Ubhariya) 		1117032000NRG24170520230027134 17/05/2023 CHAUDHARI SANDIPBHAI RAMESHBHAI 1117032WL002669 CHAUDHARI SANDIPBHAI RAMESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808177 Chaudhari Sandipbhai BANK OF BARODA(606985)
101 UMARPADA GJ-17-032-022-001/12218282
(Ubhariya) 		1117032000NRG24170520230027135 17/05/2023 VASAVA DIPIKABEN DINESHBHAI 1117032WL002669 VASAVA DIPIKABEN DINESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808213 DIPIKABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
102 UMARPADA GJ-17-032-022-001/12218285
(Ubhariya) 		1117032000NRG24170520230027136 17/05/2023 CHAUDHARI SHUSHILABEN SANDIPBHAI 1117032WL002669 CHAUDHARI SHUSHILABEN SANDIPBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808194 shushilaben sandipbhai c BANK OF BARODA(606985)
103 UMARPADA GJ-17-032-022-001/130-A
(Ubhariya) 		1117032000NRG24170520230027139 17/05/2023 BIPINBHAI PILAJIBHAI 1117032WL002669 BIPINBHAI PILAJIBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808139 BIPINBHAI PILAJIBHAI GAMIT BANK OF BARODA(606985)
104 UMARPADA GJ-17-032-022-001/132-A
(Ubhariya) 		1117032000NRG24170520230027141 17/05/2023 MAHENDRBHAI BHAGUBHAI GAMIT 1117032WL002669 MAHENDRBHAI BHAGUBHAI GAMIT 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808168 MAHENDRABHAI BHAGUBHAI GAMIT BANK OF BARODA(606985)
105 UMARPADA GJ-17-032-022-001/136-A
(Ubhariya) 		1117032000NRG24170520230027142 17/05/2023 VASAVA DAVJIBHAI RUPJIBHAI 1117032WL002669 VASAVA DAVJIBHAI RUPJIBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808232 DAVJIBHAI RUPABHAI VASAVA BANK OF BARODA(606985)
106 UMARPADA GJ-17-032-022-001/137-A
(Ubhariya) 		1117032000NRG24170520230027143 17/05/2023 VASAVA MAGANBHAI MAGTABHAI 1117032WL002669 VASAVA MAGANBHAI MAGTABHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808144 MAGANBHAI MAGTABHAI VASAVA BANK OF BARODA(606985)
107 UMARPADA GJ-17-032-022-001/138-A
(Ubhariya) 		1117032000NRG24170520230027144 17/05/2023 GOVINBHAI NATHUBHAI CHAUDHARI 1117032WL002669 GOVINBHAI NATHUBHAI CHAUDHARI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808116 GOVINDBHAI NATHUBHAI CHAUDHARI BANK OF BARODA(606985)
108 UMARPADA GJ-17-032-022-001/138-A
(Ubhariya) 		1117032000NRG24170520230027145 17/05/2023 KANKUBEN GOVINDBHAI CHAUDHARI 1117032WL002669 KANKUBEN GOVINDBHAI CHAUDHARI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808188 Chaudhari Kankuben BANK OF BARODA(606985)
109 UMARPADA GJ-17-032-022-001/140-A
(Ubhariya) 		1117032000NRG24170520230027146 17/05/2023 VASAVA HANSABEN ASHOKBHAI 1117032WL002669 VASAVA HANSABEN ASHOKBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808224 Vasava Hansaben BANK OF BARODA(606985)
110 UMARPADA GJ-17-032-022-001/147-A
(Ubhariya) 		1117032000NRG24170520230027148 17/05/2023 CHAUDHARI PRAVINBHAI BHAGUBHAI 1117032WL002669 CHAUDHARI PRAVINBHAI BHAGUBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808235 PARVINBHAI BHAGUBHAI CHAUDHARI BANK OF BARODA(606985)
111 UMARPADA GJ-17-032-022-001/24-A
(Ubhariya) 		1117032000NRG24170520230027151 17/05/2023 VASAVA SURESHBHAI LAXMANBHAI 1117032WL002669 VASAVA SURESHBHAI LAXMANBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808166 SURESHBHAI LAXMANBHAI VASAVA BANK OF BARODA(606985)
112 UMARPADA GJ-17-032-022-001/28-A
(Ubhariya) 		1117032000NRG24170520230027152 17/05/2023 CHAUDHARI JANTABEN MAHENDRABHAI 1117032WL002669 CHAUDHARI JANTABEN MAHENDRABHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808145 CHAUDHARI JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARPADA GJ-17-032-022-001/3-A
(Ubhariya) 		1117032000NRG24170520230027154 17/05/2023 PARVATIBEN CHAUDHARI 1117032WL002669 PARVATIBEN CHAUDHARI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808197 parvatiben ramjibhai chaudhar BANK OF BARODA(606985)
114 UMARPADA GJ-17-032-022-001/34-A
(Ubhariya) 		1117032000NRG24170520230027156 17/05/2023 CHAUDHAI ALPABEN MAHESHBHAI 1117032WL002669 CHAUDHAI ALPABEN MAHESHBHAI 00045 BARB0JHANKH 1280 1280 Processed 24/05/2023 1819808182 Chaudhari Alpaben BANK OF BARODA(606985)
115 UMARPADA GJ-17-032-022-001/4-A
(Ubhariya) 		1117032000NRG24170520230027157 17/05/2023 VASAVA GOPALBHAI NAVALBHAI 1117032WL002669 VASAVA GOPALBHAI NAVALBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808431 VASAVA GOPALBHAI NAVALBHAI BANK OF BARODA(606985)
116 UMARPADA GJ-17-032-022-001/40-A
(Ubhariya) 		1117032000NRG24170520230027158 17/05/2023 CHAUDHARI DHANSUKHBHAI BABUBHAI 1117032WL002669 CHAUDHARI DHANSUKHBHAI BABUBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808142 DHANSUKHBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
117 UMARPADA GJ-17-032-022-001/47-A
(Ubhariya) 		1117032000NRG24170520230027159 17/05/2023 CHAUDHARI RAVINBHAI MANJIBHAI 1117032WL002669 CHAUDHARI RAVINBHAI MANJIBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808199 ravinbhai manjibhai chaudhari BANK OF BARODA(606985)
118 UMARPADA GJ-17-032-022-001/48-A
(Ubhariya) 		1117032000NRG24170520230027162 17/05/2023 CHAUDHARI MINABEN AJITBHAI 1117032WL002669 CHAUDHARI MINABEN AJITBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808184 Chaudhari Minaben BANK OF BARODA(606985)
119 UMARPADA GJ-17-032-022-001/5-A
(Ubhariya) 		1117032000NRG24170520230027164 17/05/2023 VASAVA KANKUBEN MAHESHBHAI 1117032WL002669 VASAVA KANKUBEN MAHESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808179 Vasava Kankuben BANK OF BARODA(606985)
120 UMARPADA GJ-17-032-022-001/52-A
(Ubhariya) 		1117032000NRG24170520230027165 17/05/2023 CHAUDHARI MUKESHBHAI JYANTIBHAI 1117032WL002669 CHAUDHARI MUKESHBHAI JYANTIBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808121 MUKESHBHAI JEYANTHIBHAI CHAUDHARI BANK OF BARODA(606985)
121 UMARPADA GJ-17-032-022-001/52-A
(Ubhariya) 		1117032000NRG24170520230027166 17/05/2023 CHAUDHARI URMILABEN 1117032WL002669 CHAUDHARI URMILABEN 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808222 Chaudhari Urmilaben BANK OF BARODA(606985)
122 UMARPADA GJ-17-032-022-001/53-A
(Ubhariya) 		1117032000NRG24170520230027167 17/05/2023 LILABEN 1117032WL002669 LILABEN 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808189 Chaudhari Lilaben BANK OF BARODA(606985)
123 UMARPADA GJ-17-032-022-001/54-A
(Ubhariya) 		1117032000NRG24170520230027168 17/05/2023 VASAVA BHIMJIBHAI MAGTABHAI 1117032WL002669 VASAVA BHIMJIBHAI MAGTABHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808141 BHIMJIBHAI MAGTABHAI VASAVA BANK OF BARODA(606985)
124 UMARPADA GJ-17-032-022-001/72-A
(Ubhariya) 		1117032000NRG24170520230027170 17/05/2023 CHAUDHARI PARVATIBEN HASMUKHBHAI 1117032WL002669 CHAUDHARI PARVATIBEN HASMUKHBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808123 CHAUDHARI PARVATIBEN BANK OF BARODA(606985)
125 UMARPADA GJ-17-032-022-001/7450614
(Ubhariya) 		1117032000NRG24170520230027171 17/05/2023 CHAUDHARI SANMUKHBHAI CHAGANBHAI 1117032WL002669 CHAUDHARI SANMUKHBHAI CHAGANBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808220 Chaudhari Sanmukhbhai BANK OF BARODA(606985)
126 UMARPADA GJ-17-032-022-001/7450734
(Ubhariya) 		1117032000NRG24170520230027174 17/05/2023 CHAUDHARI JENISHBHAI GOPALBHAI 1117032WL002669 CHAUDHARI JENISHBHAI GOPALBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808163 JENISHKUMAR GOPALBHAI CHAUDHARI BANK OF BARODA(606985)
127 UMARPADA GJ-17-032-022-001/7450736
(Ubhariya) 		1117032000NRG24170520230027175 17/05/2023 GAMIT JIGANESHBHAI SARDCHANDRA 1117032WL002669 GAMIT JIGANESHBHAI SARDCHANDRA 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808187 Gamit Jigneshbhai BANK OF BARODA(606985)
128 UMARPADA GJ-17-032-022-001/7450744
(Ubhariya) 		1117032000NRG24170520230027176 17/05/2023 VASUBEN RANGUBHAI CHAUDHARI 1117032WL002669 VASUBEN RANGUBHAI CHAUDHARI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808191 Chaudhari Vasuben BANK OF BARODA(606985)
129 UMARPADA GJ-17-032-022-001/7450859
(Ubhariya) 		1117032000NRG24170520230027178 17/05/2023 CHAUDHARI RAMNIBEN RAGJIBHAI 1117032WL002669 CHAUDHARI RAMNIBEN RAGJIBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808119 CHAUDHARI RAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARPADA GJ-17-032-022-001/86-A
(Ubhariya) 		1117032000NRG24170520230027181 17/05/2023 VASAVA SUKHADEVBHAI MADHUBHAI 1117032WL002669 VASAVA SUKHADEVBHAI MADHUBHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808234 SUKHDEVBHAI MADHUBHAI VASAVA BANK OF BARODA(606985)
131 UMARPADA GJ-17-032-022-001/89-A
(Ubhariya) 		1117032000NRG24170520230027182 17/05/2023 CHAUDHARI FULJIBHAI VASIYABHAI 1117032WL002669 CHAUDHARI FULJIBHAI VASIYABHAI 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808143 FULJIBHAI VASIYABHAI CHAUDHARI BANK OF BARODA(606985)
132 UMARPADA GJ-17-032-022-001/9-A
(Ubhariya) 		1117032000NRG24170520230027184 17/05/2023 CHAUDHARI VINODBHAI RAHJIBHAI 1117032WL002669 CHAUDHARI VINODBHAI RAHJIBHAI 00045 BARB0JHANKH 1536 1536 Processed 24/05/2023 1819808160 CHAUDHARI VINODBHAI RAHJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
133 UMARPADA GJ-17-032-022-001/92-A
(Ubhariya) 		1117032000NRG24170520230027186 17/05/2023 KANTABEN 1117032WL002669 KANTABEN 00045 BARB0JHANKH 1792 1792 Processed 24/05/2023 1819808185 Chaudhari Kantaben BANK OF BARODA(606985)
134 UMARPADA GJ-17-032-027-001/7444892
(Umarzer) 		1117032000NRG24170520230027218 17/05/2023 AVICHALBHAI CHHAGANBHAI CHAUDHARI 1117032WL002682 AVICHALBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 24/05/2023 1819808165 AVICHALBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
135 UMARPADA GJ-17-032-027-001/7444892
(Umarzer) 		1117032000NRG24170520230027219 17/05/2023 maduben avichalbhai chaudhari 1117032WL002682 maduben avichalbhai chaudhari 00045 BARB0JHANKH 1912 1912 Processed 24/05/2023 1819808173 MADHUBEN AVICHALBHAI CHAUDHARI BANK OF BARODA(606985)
136 UMARPADA GJ-17-032-027-001/77-A
(Umarzer) 		1117032000NRG24170520230027220 17/05/2023 VANITABEN DIPSINGBHAI CHOUDHARI 1117032WL002682 VANITABEN DIPSINGBHAI CHOUDHARI 00045 BARB0JHANKH 1912 1912 Processed 24/05/2023 1819808218 Chaudhari Vanitaben BANK OF BARODA(606985)
SubTotal 221268 221268
137 UMARPADA GJ-17-032-033-002/11219064
(Zumavadi) 		1117032000NRG24170520230027982 17/05/2023 VASAVA HETALBEN SURESHBHAI 1117032WL002761 VASAVA HETALBEN SURESHBHAI 00045 BARB0KAMREJ 3585 3585 Processed 24/05/2023 1819808291 VASAVA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
138 UMARPADA GJ-17-032-007-004/101-A
(Chokhvada) 		1117032000NRG24170520230026878 17/05/2023 VASAVA VIJAYBHAI DIVELIYABHAI 1117032WL002621 VASAVA VIJAYBHAI DIVELIYABHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808251 MR VASAVA VIJAY STATE BANK OF INDIA(508548)
139 UMARPADA GJ-17-032-007-004/105-A
(Chokhvada) 		1117032000NRG24170520230026881 17/05/2023 SHANKARBHAI MULJIBHAI VASAVA 1117032WL002621 SHANKARBHAI MULJIBHAI VASAVA 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808255 SHANKARBHAI MULJIBHAI VASAVA BANK OF BARODA(606985)
140 UMARPADA GJ-17-032-007-004/110-A
(Chokhvada) 		1117032000NRG24170520230026882 17/05/2023 VASAVA MULJIBHAI NAGARIYABHAI 1117032WL002621 VASAVA MULJIBHAI NAGARIYABHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808223 MULJIBHAI NAGARIYABHAI VASAVA BANK OF BARODA(606985)
141 UMARPADA GJ-17-032-007-004/112-A
(Chokhvada) 		1117032000NRG24170520230026883 17/05/2023 VASAVA RADHABEN VESTABHAI 1117032WL002621 VASAVA RADHABEN VESTABHAI 00045 BARB0UMARPA 1568 1568 Processed 24/05/2023 1819808306 Vasava Radhaben BANK OF BARODA(606985)
142 UMARPADA GJ-17-032-007-004/114-A
(Chokhvada) 		1117032000NRG24170520230026885 17/05/2023 VASAVA SONJIBHAI KOTNABHAI 1117032WL002621 VASAVA SONJIBHAI KOTNABHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808262 SONJIBHAI KOTNABHAI VASAVA BANK OF BARODA(606985)
143 UMARPADA GJ-17-032-007-004/130-A
(Chokhvada) 		1117032000NRG24170520230026891 17/05/2023 VASAVA VALJIBHAI NAGRIYABHAI 1117032WL002621 VASAVA VALJIBHAI NAGRIYABHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808257 VASAVA VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 UMARPADA GJ-17-032-007-004/142
(Chokhvada) 		1117032000NRG24170520230026896 17/05/2023 VASAVA SANJAYBHAI GURJIBHAI 1117032WL002621 VASAVA SANJAYBHAI GURJIBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808285 MR SANJAYBHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
145 UMARPADA GJ-17-032-007-004/143-A
(Chokhvada) 		1117032000NRG24170520230026897 17/05/2023 VASAVA BHARATBHAI KOTNABHAI 1117032WL002621 VASAVA BHARATBHAI KOTNABHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808259 BHARATBHAI KOTNABHAI VASAVA BANK OF BARODA(606985)
146 UMARPADA GJ-17-032-007-004/144-A
(Chokhvada) 		1117032000NRG24170520230026898 17/05/2023 VASAVA METHABEN DALPATBHAI 1117032WL002621 VASAVA METHABEN DALPATBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808273 VASAVA METHABEN FINCARE SMALL FINANCE BANK LTD(608304)
147 UMARPADA GJ-17-032-007-004/17-A
(Chokhvada) 		1117032000NRG24170520230026899 17/05/2023 SUBHASHBHAI SHANKARBHAI 1117032WL002621 SUBHASHBHAI SHANKARBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808258 VASAVA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARPADA GJ-17-032-007-004/41033769
(Chokhvada) 		1117032000NRG24170520230026912 17/05/2023 VASAVA DINESHBHAI FATESINGBHAI 1117032WL002621 VASAVA DINESHBHAI FATESINGBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808254 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 UMARPADA GJ-17-032-007-004/414033940
(Chokhvada) 		1117032000NRG24170520230026917 17/05/2023 VASAVA JYOTIBEN SURESHBHAI 1117032WL002621 VASAVA JYOTIBEN SURESHBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808316 VASAVA JYOTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARPADA GJ-17-032-007-004/4147034062
(Chokhvada) 		1117032000NRG24170520230027637 17/05/2023 VASAVA BHIMSINGBHAI SAMSINGBHAI 1117032WL002734 VASAVA BHIMSINGBHAI SAMSINGBHAI 00045 BARB0UMARPA 2390 2390 Processed 24/05/2023 1819808289 VASAVA BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 UMARPADA GJ-17-032-007-004/4147034107
(Chokhvada) 		1117032000NRG24170520230026923 17/05/2023 VASAVA JANTABEN BHARATBHAI 1117032WL002621 VASAVA JANTABEN BHARATBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808271 VASAVA JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 UMARPADA GJ-17-032-007-004/4147034117
(Chokhvada) 		1117032000NRG24170520230026928 17/05/2023 VASAVA SHANTILALBHAI VALJIBHAI 1117032WL002621 VASAVA SHANTILALBHAI VALJIBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808256 VASAVA SHANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 UMARPADA GJ-17-032-007-004/4147034303
(Chokhvada) 		1117032000NRG24170520230026939 17/05/2023 VASAVA JAYRAMBHAI SHAKARAMBHAI 1117032WL002621 VASAVA JAYRAMBHAI SHAKARAMBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808290 VASAVA JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 UMARPADA GJ-17-032-007-004/4147034479
(Chokhvada) 		1117032000NRG24170520230026943 17/05/2023 VASAVA NILESHBHAI JAYSINGBHAI 1117032WL002621 VASAVA NILESHBHAI JAYSINGBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808319 MR NILESHKUMAR JEYASINGBHAI VASAVA STATE BANK OF INDIA(508548)
155 UMARPADA GJ-17-032-007-004/4147034479
(Chokhvada) 		1117032000NRG24170520230026944 17/05/2023 VASAVA SNEHABEN NILESHBHAI 1117032WL002621 VASAVA SNEHABEN NILESHBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808304 VASAVA SNEHABEN NILESHBHAI BANK OF BARODA(606985)
156 UMARPADA GJ-17-032-007-004/4147034480
(Chokhvada) 		1117032000NRG24170520230026946 17/05/2023 VASAVA SUNITABEN MAIKALBHAI 1117032WL002621 VASAVA SUNITABEN MAIKALBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808269 VASAVA SUNITABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 UMARPADA GJ-17-032-007-004/63-A
(Chokhvada) 		1117032000NRG24170520230026951 17/05/2023 RAYSINGBHAI PUNIYABHAI VASAVA 1117032WL002621 RAYSINGBHAI PUNIYABHAI VASAVA 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808261 RAYSINGBHAI PUNIYABHAI VASAVA BANK OF BARODA(606985)
158 UMARPADA GJ-17-032-007-004/70-A
(Chokhvada) 		1117032000NRG24170520230027638 17/05/2023 MAHENDRABHAI GULSINGBHAI VASAVA 1117032WL002734 MAHENDRABHAI GULSINGBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 24/05/2023 1819808252 MR GULSINGBHAI KANTHADBHAI VASAVA STATE BANK OF INDIA(508548)
159 UMARPADA GJ-17-032-007-004/78-A
(Chokhvada) 		1117032000NRG24170520230026959 17/05/2023 VASAVA NITESHBHAI MULJIBHAI 1117032WL002621 VASAVA NITESHBHAI MULJIBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808263 VASAVA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARPADA GJ-17-032-007-004/8-A
(Chokhvada) 		1117032000NRG24170520230026960 17/05/2023 VASAVA PRATAPBHAI RAMJIBHAI 1117032WL002621 VASAVA PRATAPBHAI RAMJIBHAI 00045 BARB0UMARPA 1568 1568 Processed 24/05/2023 1819808240 VASAVA PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 UMARPADA GJ-17-032-007-004/84-A
(Chokhvada) 		1117032000NRG24170520230026961 17/05/2023 MURJIBHAI SUPADIYABHAI VASAVA 1117032WL002621 MURJIBHAI SUPADIYABHAI VASAVA 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808268 MULJIBHAI SUPADIYABHAI VASAVA BANK OF BARODA(606985)
162 UMARPADA GJ-17-032-007-004/89-A
(Chokhvada) 		1117032000NRG24170520230026963 17/05/2023 VASAVA JHALUBEN MULJIBHAI 1117032WL002621 VASAVA JHALUBEN MULJIBHAI 00045 BARB0UMARPA 2240 2240 Processed 24/05/2023 1819808260 VASAVA ZALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARPADA GJ-17-032-007-005/8427
(Chokhvada) 		1117032000NRG24170520230027640 17/05/2023 MAHESHBHAI CHANABHAI VASAVA 1117032WL002735 MAHESHBHAI CHANABHAI VASAVA 00045 BARB0UMARPA 2016 2016 Processed 24/05/2023 1819808264 GAMIT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMARPADA GJ-17-032-010-001/112219277
(Ghanavad) 		1117032000NRG24170520230027633 17/05/2023 VASAVA JANTABEN SAILESHBAI 1117032WL002733 VASAVA JANTABEN SAILESHBAI 00045 BARB0UMARPA 2560 2560 Processed 24/05/2023 1819808282 VASAVA JANTABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 UMARPADA GJ-17-032-010-001/112219277
(Ghanavad) 		1117032000NRG24170520230027632 17/05/2023 VASAVA SAILESHBHAI SURJIBHAI 1117032WL002733 VASAVA SAILESHBHAI SURJIBHAI 00045 BARB0UMARPA 2560 2560 Processed 24/05/2023 1819808281 VASAVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 UMARPADA GJ-17-032-010-001/6434493
(Ghanavad) 		1117032000NRG24170520230027635 17/05/2023 Vasava Ushaben 1117032WL002733 Vasava Ushaben 00045 BARB0UMARPA 2560 2560 Processed 24/05/2023 1819808307 Vasava Ushaben BANK OF BARODA(606985)
167 UMARPADA GJ-17-032-012-001/12214635
(Khota Rampura) 		1117032000NRG24170520230028675 17/05/2023 VASAVA PARVATIBEN 1117032WL002819 VASAVA PARVATIBEN 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808298 Vasava Parvatiben BANK OF BARODA(606985)
168 UMARPADA GJ-17-032-012-001/12214642
(Khota Rampura) 		1117032000NRG24170520230028679 17/05/2023 Vasava Sumaben 1117032WL002819 Vasava Sumaben 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808310 Vasava Sumaben BANK OF BARODA(606985)
169 UMARPADA GJ-17-032-012-001/12214679
(Khota Rampura) 		1117032000NRG24170520230028684 17/05/2023 GOVINDBHAI GOPICHANDBHAI VASAVA 1117032WL002819 GOVINDBHAI GOPICHANDBHAI VASAVA 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808277 GOVINDBHAI GOPICHANDBHAI VASAVA BANK OF BARODA(606985)
170 UMARPADA GJ-17-032-012-001/12214686
(Khota Rampura) 		1117032000NRG24170520230028687 17/05/2023 VASAVA DIPTESHNABEN RAHULBHAI 1117032WL002819 VASAVA DIPTESHNABEN RAHULBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808253 MRS DIPTESHNABEN RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
171 UMARPADA GJ-17-032-012-001/12214732
(Khota Rampura) 		1117032000NRG24170520230028704 17/05/2023 VASAVA GIRNABEN GULABBHAI 1117032WL002819 VASAVA GIRNABEN GULABBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808293 Vasava Giranaben BANK OF BARODA(606985)
172 UMARPADA GJ-17-032-012-001/12214745
(Khota Rampura) 		1117032000NRG24170520230028705 17/05/2023 VASAVA MANJULABEN 1117032WL002819 VASAVA MANJULABEN 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808309 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 UMARPADA GJ-17-032-012-001/12214748
(Khota Rampura) 		1117032000NRG24170520230028707 17/05/2023 VASAVA PARMESHBHAI BAHDURBHAI 1117032WL002819 VASAVA PARMESHBHAI BAHDURBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808295 VASAVA PARMESHBHAI BAHADURBHAI THE SURAT DISTRICT CO-OP BANK(607336)
174 UMARPADA GJ-17-032-012-001/12214749
(Khota Rampura) 		1117032000NRG24170520230028708 17/05/2023 VASAVA RAHULBHAI BAHDURBHAI 1117032WL002819 VASAVA RAHULBHAI BAHDURBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808303 VASAVA RAHULBHAI BAHADURBHAI THE SURAT DISTRICT CO-OP BANK(607336)
175 UMARPADA GJ-17-032-012-001/12214758
(Khota Rampura) 		1117032000NRG24170520230028710 17/05/2023 ENUBEN SAKARAMBHAI 1117032WL002819 ENUBEN SAKARAMBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808299 VASAVA EMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 UMARPADA GJ-17-032-012-001/12214764
(Khota Rampura) 		1117032000NRG24170520230028711 17/05/2023 VASAVA PANIBEN 1117032WL002819 VASAVA PANIBEN 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808308 MRS PANIBEN SHAILENDRABHAI VASAVA STATE BANK OF INDIA(508548)
177 UMARPADA GJ-17-032-012-001/12214766
(Khota Rampura) 		1117032000NRG24170520230028713 17/05/2023 VASAVA KAITUBEN JEMUBHAI 1117032WL002819 VASAVA KAITUBEN JEMUBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808314 VASAVA KAIYTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 UMARPADA GJ-17-032-012-001/12214771
(Khota Rampura) 		1117032000NRG24170520230028715 17/05/2023 SUNILBHAI MANSINGBHAI 1117032WL002819 SUNILBHAI MANSINGBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808302 Vasava Sunilbhai BANK OF BARODA(606985)
179 UMARPADA GJ-17-032-012-001/12214786
(Khota Rampura) 		1117032000NRG24170520230028720 17/05/2023 VASAVA DEVABHAI RANIYABHAI 1117032WL002819 VASAVA DEVABHAI RANIYABHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808297 Mr. DEVABHAI RANYABHAI VASAVA CENTRAL BANK OF INDIA(607115)
180 UMARPADA GJ-17-032-012-001/1221478959
(Khota Rampura) 		1117032000NRG24170520230028725 17/05/2023 Vasava Manjulaben Maheshbhai 1117032WL002819 Vasava Manjulaben Maheshbhai 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808320 VASAVA MANJULABEN MAHESHBHAI BANK OF BARODA(606985)
181 UMARPADA GJ-17-032-012-001/1221478960
(Khota Rampura) 		1117032000NRG24170520230028726 17/05/2023 Vasava Ajaybhai 1117032WL002819 Vasava Ajaybhai 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808296 Vasava Ajaybhai BANK OF BARODA(606985)
182 UMARPADA GJ-17-032-012-001/316-A
(Khota Rampura) 		1117032000NRG24170520230028730 17/05/2023 Vasava Sumanben 1117032WL002819 Vasava Sumanben 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808294 VASAVA SUMANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 UMARPADA GJ-17-032-012-001/326-A
(Khota Rampura) 		1117032000NRG24170520230028733 17/05/2023 VASAVA RAMDASBHAI 1117032WL002819 VASAVA RAMDASBHAI 00045 BARB0UMARPA 2940 2940 Processed 24/05/2023 1819808301 Vasava Ramdasbhai BANK OF BARODA(606985)
184 UMARPADA GJ-17-032-015-001/2610-A
(Nasarpur) 		1117032000NRG24170520230027473 17/05/2023 VASAVA DILIPBHAI GUMANBHAI 1117032WL002713 VASAVA DILIPBHAI GUMANBHAI 00045 BARB0UMARPA 1434 1434 Processed 24/05/2023 1819808161 VASAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 UMARPADA GJ-17-032-015-001/2684-A
(Nasarpur) 		1117032000NRG24170520230027478 17/05/2023 VASAVA MOGRABEN 1117032WL002713 VASAVA MOGRABEN 00045 BARB0UMARPA 1673 1673 Processed 24/05/2023 1819808288 VASAVA MOGRABEN JALAMSINGBHAI BANK OF BARODA(606985)
186 UMARPADA GJ-17-032-022-001/12218174
(Ubhariya) 		1117032000NRG24170520230027098 17/05/2023 CHAUDHARI SURESHBHAI CHANDUBHAI 1117032WL002669 CHAUDHARI SURESHBHAI CHANDUBHAI 00045 BARB0UMARPA 1024 1024 Processed 24/05/2023 1819808236 SURESH CHANDUBHAUI CHAUDHARI BANK OF BARODA(606985)
187 UMARPADA GJ-17-032-022-001/12218178
(Ubhariya) 		1117032000NRG24170520230027101 17/05/2023 CHAUDHARI PARULBEN ALPESHBHAI 1117032WL002669 CHAUDHARI PARULBEN ALPESHBHAI 00045 BARB0UMARPA 1792 1792 Processed 24/05/2023 1819808278 CHAUDHARI PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 UMARPADA GJ-17-032-022-001/12218236
(Ubhariya) 		1117032000NRG24170520230027118 17/05/2023 GAMIT MANISHABEN RAVINDRABHAI 1117032WL002669 GAMIT MANISHABEN RAVINDRABHAI 00045 BARB0UMARPA 1792 1792 Processed 24/05/2023 1819808198 manishaben ravindrabhai gamit BANK OF BARODA(606985)
189 UMARPADA GJ-17-032-022-001/12218243
(Ubhariya) 		1117032000NRG24170520230027120 17/05/2023 CHAUDHARI RAMESHBHAI HOLIYABHAI 1117032WL002669 CHAUDHARI RAMESHBHAI HOLIYABHAI 00045 BARB0UMARPA 1792 1792 Processed 24/05/2023 1819808140 RAMESHBHAI HOLIYABHAI CHAUDHARI BANK OF BARODA(606985)
190 UMARPADA GJ-17-032-022-001/31-A
(Ubhariya) 		1117032000NRG24170520230027155 17/05/2023 CHAUDHARI VAJANBHAI RAYABHAI 1117032WL002669 CHAUDHARI VAJANBHAI RAYABHAI 00045 BARB0UMARPA 1280 1280 Processed 24/05/2023 1819808102 VAJANBHAI RAYABHAI CHAUDHARI BANK OF BARODA(606985)
191 UMARPADA GJ-17-032-022-001/66-A
(Ubhariya) 		1117032000NRG24170520230027169 17/05/2023 GAMIT AMBABEN MAGANBHAI 1117032WL002669 GAMIT AMBABEN MAGANBHAI 00045 BARB0UMARPA 1792 1792 Processed 24/05/2023 1819808172 GAMIT AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 UMARPADA GJ-17-032-033-002/11214396
(Zumavadi) 		1117032000NRG24170520230027977 17/05/2023 BHUPENDRABHAI SHANTILALBHAI VASAVA 1117032WL002761 BHUPENDRABHAI SHANTILALBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808242 VASAVA BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 UMARPADA GJ-17-032-033-002/11214742
(Zumavadi) 		1117032000NRG24170520230027978 17/05/2023 Vasava Gulabbhai Devisingbhai 1117032WL002761 Vasava Gulabbhai Devisingbhai 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808247 GULABBHAI DEVSINGH VASAVA BANK OF BARODA(606985)
194 UMARPADA GJ-17-032-033-002/11219016
(Zumavadi) 		1117032000NRG24170520230027979 17/05/2023 RAJENDRA SINGA VASAVA 1117032WL002761 RAJENDRA SINGA VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808239 VASAVA RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 UMARPADA GJ-17-032-033-002/11219048
(Zumavadi) 		1117032000NRG24170520230027980 17/05/2023 RINABEN 1117032WL002761 RINABEN 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808315 Vasava Rinaben BANK OF BARODA(606985)
196 UMARPADA GJ-17-032-033-002/11219269
(Zumavadi) 		1117032000NRG24170520230027988 17/05/2023 VASAVA MITALBEN MITHUNBHAI 1117032WL002761 VASAVA MITALBEN MITHUNBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808279 VASAVA MITALBEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 UMARPADA GJ-17-032-033-002/11219269
(Zumavadi) 		1117032000NRG24170520230027987 17/05/2023 VASAVA MITHUNBHAI TEJABHAI 1117032WL002761 VASAVA MITHUNBHAI TEJABHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808312 Vasava Mithunbhai BANK OF BARODA(606985)
198 UMARPADA GJ-17-032-033-002/11219290
(Zumavadi) 		1117032000NRG24170520230027989 17/05/2023 Prafulkumar Samsing 1117032WL002761 Prafulkumar Samsing 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808286 vasava prafulkumar BANK OF BARODA(606985)
199 UMARPADA GJ-17-032-033-002/11219290
(Zumavadi) 		1117032000NRG24170520230027990 17/05/2023 VASAVA HINABEN PRAFULBHAI 1117032WL002761 VASAVA HINABEN PRAFULBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808318 VASAVA HINABEN PRAFULBHAI BANK OF BARODA(606985)
200 UMARPADA GJ-17-032-033-002/11219292
(Zumavadi) 		1117032000NRG24170520230027991 17/05/2023 Narendrabhai Khansingbhai 1117032WL002761 Narendrabhai Khansingbhai 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808280 VASAVA NARENDRABHAI KHANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 UMARPADA GJ-17-032-033-002/11219296
(Zumavadi) 		1117032000NRG24170520230027992 17/05/2023 VASAVA SUNANDABEN RAKESHBHAI 1117032WL002761 VASAVA SUNANDABEN RAKESHBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808313 VASAVA SUNANDABEN RAKESHBHAI BANK OF BARODA(606985)
202 UMARPADA GJ-17-032-033-002/11219324
(Zumavadi) 		1117032000NRG24170520230027993 17/05/2023 SUMITRABEN AJITBHAI VASAVA 1117032WL002761 SUMITRABEN AJITBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808270 SUMITRABEN AJITBHAI VASAVA BANK OF BARODA(606985)
203 UMARPADA GJ-17-032-033-002/11219325
(Zumavadi) 		1117032000NRG24170520230027994 17/05/2023 VASAVA RAVIDASHBHAI ASHOKBHAI 1117032WL002761 VASAVA RAVIDASHBHAI ASHOKBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808305 Vasava Ravidhashbhai BANK OF BARODA(606985)
204 UMARPADA GJ-17-032-033-002/11219327
(Zumavadi) 		1117032000NRG24170520230027996 17/05/2023 Vasava Rashilaben Harendrabhai 1117032WL002761 Vasava Rashilaben Harendrabhai 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808292 VASAVA RASILABEN HARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 UMARPADA GJ-17-032-033-002/11219329
(Zumavadi) 		1117032000NRG24170520230027998 17/05/2023 Vasava Divyeshbhai Rajendrabhai 1117032WL002761 Vasava Divyeshbhai Rajendrabhai 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808272 DIVYESHKUMAR RAJENDRABHAI VASAVA BANK OF BARODA(606985)
206 UMARPADA GJ-17-032-033-002/19-A
(Zumavadi) 		1117032000NRG24170520230027999 17/05/2023 RAJENDRABHAI DHARMSING VASAVA 1117032WL002761 RAJENDRABHAI DHARMSING VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808266 VASAVA RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 UMARPADA GJ-17-032-033-002/3-A
(Zumavadi) 		1117032000NRG24170520230028000 17/05/2023 JITENDRABHAI NURAJIBHAI VASAVA 1117032WL002761 JITENDRABHAI NURAJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808246 JITENDRA NURJIBHAI VASAVA BANK OF BARODA(606985)
208 UMARPADA GJ-17-032-033-002/4102003
(Zumavadi) 		1117032000NRG24170520230028002 17/05/2023 SURPASINGBHAI GAMIYABHAI VASAVA 1117032WL002761 SURPASINGBHAI GAMIYABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808274 NO NAME STATE BANK OF INDIA(508548)
209 UMARPADA GJ-17-032-033-002/4102011
(Zumavadi) 		1117032000NRG24170520230028004 17/05/2023 ASHOKBHAI DHARAMSINGBHAI VASAVA 1117032WL002761 ASHOKBHAI DHARAMSINGBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808243 ASHOKBHAI DHARAMSINH VASAVA BANK OF BARODA(606985)
210 UMARPADA GJ-17-032-033-002/4102011
(Zumavadi) 		1117032000NRG24170520230028005 17/05/2023 VASAVA ANJANABEN ASHOKBHAI 1117032WL002761 VASAVA ANJANABEN ASHOKBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808287 vasava anjnaben ashokbhai BANK OF BARODA(606985)
211 UMARPADA GJ-17-032-033-002/4102011
(Zumavadi) 		1117032000NRG24170520230028006 17/05/2023 VASAVA SHITALBEN ASHOKBHAI 1117032WL002761 VASAVA SHITALBEN ASHOKBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808283 SITALBEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
212 UMARPADA GJ-17-032-033-002/4102039
(Zumavadi) 		1117032000NRG24170520230028007 17/05/2023 NARSINGBHAI LALAJIBHAI VASAVA 1117032WL002761 NARSINGBHAI LALAJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808244 NARSING LALAJIBHAI VASAVA BANK OF BARODA(606985)
213 UMARPADA GJ-17-032-033-002/5-A
(Zumavadi) 		1117032000NRG24170520230028008 17/05/2023 VASAVA NAVALBHAI KALIDASBHAI 1117032WL002761 VASAVA NAVALBHAI KALIDASBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808250 NAVALBHAI KALIDASBHAI VASAVA BANK OF BARODA(606985)
214 UMARPADA GJ-17-032-033-002/61-A
(Zumavadi) 		1117032000NRG24170520230028009 17/05/2023 VIJAYBHAI PUNJIBHAI VASAVA 1117032WL002761 VIJAYBHAI PUNJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808245 VIJAYBHAI PUNJIBHAI VASAVA BANK OF BARODA(606985)
215 UMARPADA GJ-17-032-033-002/6430369
(Zumavadi) 		1117032000NRG24170520230028011 17/05/2023 ABHESINGBHAI PUNJIBHAI VASAVA 1117032WL002761 ABHESINGBHAI PUNJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808248 ABHESING PUNAJI VASAVA BANK OF BARODA(606985)
216 UMARPADA GJ-17-032-033-002/6434809
(Zumavadi) 		1117032000NRG24170520230028012 17/05/2023 SUNDARBHAI MALJIBHAI VASAVA 1117032WL002761 SUNDARBHAI MALJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808241 VASAVA SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 UMARPADA GJ-17-032-033-002/6434987
(Zumavadi) 		1117032000NRG24170520230028014 17/05/2023 URMILABEN CHANABHAI VASAVA 1117032WL002761 URMILABEN CHANABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808267 VASAVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 UMARPADA GJ-17-032-033-002/6434994
(Zumavadi) 		1117032000NRG24170520230028015 17/05/2023 MIRABEN 1117032WL002761 MIRABEN 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808317 VASAVA MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 UMARPADA GJ-17-032-033-002/6434994
(Zumavadi) 		1117032000NRG24170520230028016 17/05/2023 VASAVA HARENDRABHAI FATESINGBHAI 1117032WL002761 VASAVA HARENDRABHAI FATESINGBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808300 VASAVA HARENDRABHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 UMARPADA GJ-17-032-033-002/66-A
(Zumavadi) 		1117032000NRG24170520230028017 17/05/2023 MANJIBHAI VAHARIYABHAI VASAVA 1117032WL002761 MANJIBHAI VAHARIYABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808275 VASAVA MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 UMARPADA GJ-17-032-033-002/67-A
(Zumavadi) 		1117032000NRG24170520230028019 17/05/2023 MULJIBHAI PUNJIBHAI VASAVA 1117032WL002761 MULJIBHAI PUNJIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808265 MULJIBHAI PUNJIBHAI VASAVA BANK OF BARODA(606985)
222 UMARPADA GJ-17-032-033-002/7426792
(Zumavadi) 		1117032000NRG24170520230028022 17/05/2023 MULABEN 1117032WL002761 MULABEN 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808284 VASAVA MULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 UMARPADA GJ-17-032-033-002/7426949
(Zumavadi) 		1117032000NRG24170520230028023 17/05/2023 VASAVA NATVARBHAI FULSINGBHAI 1117032WL002761 VASAVA NATVARBHAI FULSINGBHAI 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808249 NATWARBHAI FULSINGBHAI VASAVA BANK OF BARODA(606985)
224 UMARPADA GJ-17-032-033-003/11218996
(Zumavadi) 		1117032000NRG24170520230028026 17/05/2023 Vasava Ambikaben Rakeshbhai 1117032WL002761 Vasava Ambikaben Rakeshbhai 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808311 VASAVA AMBIKABEN RAKESHBHAI BANK OF BARODA(606985)
225 UMARPADA GJ-17-032-033-003/11218996
(Zumavadi) 		1117032000NRG24170520230028025 17/05/2023 Vasava Rakeshbhai Dhirubhai 1117032WL002761 Vasava Rakeshbhai Dhirubhai 00045 BARB0UMARPA 3585 3585 Processed 24/05/2023 1819808276 VASAVA RAKESHBHAI AXIS BANK(607153)
SubTotal 249101 249101
226 UMARPADA GJ-17-032-015-001/112190858
(Nasarpur) 		1117032000NRG24170520230027415 17/05/2023 aa 1117032WL002713 aa 00114 SDCB0000040 1434 1434 Processed 24/05/2023 1819808352 JAGDISHBHAI SAMSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1434 1434
227 UMARPADA GJ-17-032-007-004/101-A
(Chokhvada) 		1117032000NRG24170520230026879 17/05/2023 VASAVA ASHABEN VIJAYBHAI 1117032WL002621 VASAVA ASHABEN VIJAYBHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808083 Vasava Ashaben FINCARE SMALL FINANCE BANK LTD(608304)
228 UMARPADA GJ-17-032-007-004/138-A
(Chokhvada) 		1117032000NRG24170520230026894 17/05/2023 VASAVA SONIYABHAI HIRIYABHAI 1117032WL002621 VASAVA SONIYABHAI HIRIYABHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808079 VASAVA SONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 UMARPADA GJ-17-032-007-004/33-A
(Chokhvada) 		1117032000NRG24170520230026905 17/05/2023 VASAVA SHAKILABEN MUKESHBHAI 1117032WL002621 VASAVA SHAKILABEN MUKESHBHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808089 MRS SHAKILABEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
230 UMARPADA GJ-17-032-007-004/41033794
(Chokhvada) 		1117032000NRG24170520230026913 17/05/2023 VASAVA SHILABEN SUNDARBHAI 1117032WL002621 VASAVA SHILABEN SUNDARBHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808078 VASAVA SHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
231 UMARPADA GJ-17-032-007-004/4147034108
(Chokhvada) 		1117032000NRG24170520230026924 17/05/2023 VASAVA PUNIYABHAI RUPABHAI 1117032WL002621 VASAVA PUNIYABHAI RUPABHAI 00114 SDCB0000059 1568 1568 Processed 24/05/2023 1819808085 VASAVA PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 UMARPADA GJ-17-032-007-004/4147034119
(Chokhvada) 		1117032000NRG24170520230026929 17/05/2023 VASAVA GIMBABHAI UBADIYABHAI 1117032WL002621 VASAVA GIMBABHAI UBADIYABHAI 00114 SDCB0000059 1568 1568 Processed 24/05/2023 1819808080 GIMBABHAI UBADIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
233 UMARPADA GJ-17-032-007-004/4147034123
(Chokhvada) 		1117032000NRG24170520230026931 17/05/2023 VASAVA SHANKARBHAI SURJIBHAI 1117032WL002621 VASAVA SHANKARBHAI SURJIBHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808084 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 UMARPADA GJ-17-032-007-004/4147034124
(Chokhvada) 		1117032000NRG24170520230026933 17/05/2023 VASAVA BHANABEN DINESHBHAI 1117032WL002621 VASAVA BHANABEN DINESHBHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808081 VASAVABHANABEN FINCARE SMALL FINANCE BANK LTD(608304)
235 UMARPADA GJ-17-032-007-004/66-A
(Chokhvada) 		1117032000NRG24170520230026953 17/05/2023 VASAVA SHANTABEN ATIYABHAI 1117032WL002621 VASAVA SHANTABEN ATIYABHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808088 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 UMARPADA GJ-17-032-007-004/67-A
(Chokhvada) 		1117032000NRG24170520230026954 17/05/2023 VASAVA NARSINGBHAI ATIYABHAI 1117032WL002621 VASAVA NARSINGBHAI ATIYABHAI 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808086 VASAVA NARSINGBHAI BANK OF BARODA(606985)
237 UMARPADA GJ-17-032-007-004/67-A
(Chokhvada) 		1117032000NRG24170520230026955 17/05/2023 VASAVA SAKUNTLABEN 1117032WL002621 VASAVA SAKUNTLABEN 00114 SDCB0000059 2240 2240 Processed 24/05/2023 1819808087 VASAVA SHNKUNTALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 UMARPADA GJ-17-032-007-004/98-A
(Chokhvada) 		1117032000NRG24170520230026965 17/05/2023 VASAVA SUMITRABEN BHIMSINGBHAI 1117032WL002621 VASAVA SUMITRABEN BHIMSINGBHAI 00114 SDCB0000059 1568 1568 Processed 24/05/2023 1819808082 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 UMARPADA GJ-17-032-012-001/1080941
(Khota Rampura) 		1117032000NRG24170520230028666 17/05/2023 VASAVA VANDNABEN DHARMENDRABHAI 1117032WL002819 VASAVA VANDNABEN DHARMENDRABHAI 00114 SDCB0000059 2940 2940 Processed 24/05/2023 1819808432 MISS VASAVA VANDANABEN STATE BANK OF INDIA(508548)
240 UMARPADA GJ-17-032-012-001/12214686
(Khota Rampura) 		1117032000NRG24170520230028686 17/05/2023 VASAVA RAHULBHAI AMARSINGBHAI 1117032WL002819 VASAVA RAHULBHAI AMARSINGBHAI 00114 SDCB0000059 2940 2940 Processed 24/05/2023 1819808433 MR RAHULBHAI AMRSINGBHAI VASAVA STATE BANK OF INDIA(508548)
241 UMARPADA GJ-17-032-012-001/12214714
(Khota Rampura) 		1117032000NRG24170520230028698 17/05/2023 VASAVA KISHANBHAI LALJIBHAI 1117032WL002819 VASAVA KISHANBHAI LALJIBHAI 00114 SDCB0000059 2940 2940 Processed 24/05/2023 1819808090 KISHANBHAI LALJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
242 UMARPADA GJ-17-032-012-001/12214780
(Khota Rampura) 		1117032000NRG24170520230028718 17/05/2023 VASAVA JAMNABEN KALPESHBHAI 1117032WL002819 VASAVA JAMNABEN KALPESHBHAI 00114 SDCB0000059 2940 2940 Processed 24/05/2023 1819808093 VASAVA JAMNABEN KALPESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
243 UMARPADA GJ-17-032-012-001/12214786
(Khota Rampura) 		1117032000NRG24170520230028721 17/05/2023 VASAVA SHAKUNTALA DEVABHAI 1117032WL002819 VASAVA SHAKUNTALA DEVABHAI 00114 SDCB0000059 2940 2940 Processed 24/05/2023 1819808092 VASAVA SANKUTALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 UMARPADA GJ-17-032-033-002/4102003
(Zumavadi) 		1117032000NRG24170520230028003 17/05/2023 REKHABEN SURPASINGBHAI VASAVA 1117032WL002761 REKHABEN SURPASINGBHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 24/05/2023 1819808402 NO NAME STATE BANK OF INDIA(508548)
245 UMARPADA GJ-17-032-033-002/61-A
(Zumavadi) 		1117032000NRG24170520230028010 17/05/2023 SUMITRABEN VIJAYBHAI VASAVA 1117032WL002761 SUMITRABEN VIJAYBHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 24/05/2023 1819808238 Vasava Sumitraben BANK OF BARODA(606985)
246 UMARPADA GJ-17-032-033-002/6434987
(Zumavadi) 		1117032000NRG24170520230028013 17/05/2023 URMILABEN CHANABHAI VASAVA 1117032WL002761 URMILABEN CHANABHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 24/05/2023 1819808237 CHHANABHAI DEVNABHAI VASAVA BANK OF BARODA(606985)
247 UMARPADA GJ-17-032-033-002/66-A
(Zumavadi) 		1117032000NRG24170520230028018 17/05/2023 MALABEN MANJIBHAI VASAVA 1117032WL002761 MALABEN MANJIBHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 24/05/2023 1819808401 VASAVA MALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 UMARPADA GJ-17-032-033-002/67-A
(Zumavadi) 		1117032000NRG24170520230028020 17/05/2023 SAVITABEN MULJIBHAI VASAVA 1117032WL002761 SAVITABEN MULJIBHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 24/05/2023 1819808091 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57489 57489
249 UMARPADA GJ-17-032-022-001/7450688
(Ubhariya) 		1117032000NRG24170520230027173 17/05/2023 KAMLABEN SURJIBHAI CHAUDHARI 1117032WL002669 KAMLABEN SURJIBHAI CHAUDHARI 00114 SDCB0000062 1792 1792 Processed 24/05/2023 1819808094 kamlaben surjibhai chuadhari BANK OF BARODA(606985)
SubTotal 1792 1792
250 UMARPADA GJ-17-032-007-004/113-A
(Chokhvada) 		1117032000NRG24170520230026884 17/05/2023 JEYSINGBHAI KOTNABHAI VASAVA 1117032WL002621 JEYSINGBHAI KOTNABHAI VASAVA 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808332 VASAVA JEYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 UMARPADA GJ-17-032-007-004/12
(Chokhvada) 		1117032000NRG24170520230026886 17/05/2023 VASAVA RAJKUMAR CHOTUBHAI 1117032WL002621 VASAVA RAJKUMAR CHOTUBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808360 VASAVA RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 UMARPADA GJ-17-032-007-004/121-A
(Chokhvada) 		1117032000NRG24170520230026887 17/05/2023 ARVINDBHAI BUDHABHAI VASAVA 1117032WL002621 ARVINDBHAI BUDHABHAI VASAVA 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808362 MR ARVINDBHAI BUDHABHAI VASAVA STATE BANK OF INDIA(508548)
253 UMARPADA GJ-17-032-007-004/125-A
(Chokhvada) 		1117032000NRG24170520230026889 17/05/2023 VASAVA JAYSINGBHAI SONIYABHAI 1117032WL002621 VASAVA JAYSINGBHAI SONIYABHAI 00415 SBIN0011042 1568 1568 Processed 24/05/2023 1819808386 MR JAYSINGBHAI SONIYABHAI VASAVA STATE BANK OF INDIA(508548)
254 UMARPADA GJ-17-032-007-004/133-A
(Chokhvada) 		1117032000NRG24170520230026892 17/05/2023 VASAVA MANSINGBHAI SAMSINGBHAI 1117032WL002621 VASAVA MANSINGBHAI SAMSINGBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808324 MANSINGBHAI SAMSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
255 UMARPADA GJ-17-032-007-004/134-A
(Chokhvada) 		1117032000NRG24170520230026893 17/05/2023 VASAVA RANJITBHAI MULJIBHAI 1117032WL002621 VASAVA RANJITBHAI MULJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808359 MR RANJITBHAI MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
256 UMARPADA GJ-17-032-007-004/18-A
(Chokhvada) 		1117032000NRG24170520230026900 17/05/2023 VASAVA AMARSINGBHAI RAMJIBHAI 1117032WL002621 VASAVA AMARSINGBHAI RAMJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808417 MR AMARSINGBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
257 UMARPADA GJ-17-032-007-004/2
(Chokhvada) 		1117032000NRG24170520230026903 17/05/2023 VASAVA DINABEN SINITBHAI 1117032WL002621 VASAVA DINABEN SINITBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808404 VASAVA DINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 UMARPADA GJ-17-032-007-004/2
(Chokhvada) 		1117032000NRG24170520230026902 17/05/2023 VASAVA SUNITBHAI FATESINGBHAI 1117032WL002621 VASAVA SUNITBHAI FATESINGBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808364 VASAVA SUNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 UMARPADA GJ-17-032-007-004/20-A
(Chokhvada) 		1117032000NRG24170520230026904 17/05/2023 VASAVA RAMJIBHAI JETHIYABHAI 1117032WL002621 VASAVA RAMJIBHAI JETHIYABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808334 VASAVA RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 UMARPADA GJ-17-032-007-004/35-A
(Chokhvada) 		1117032000NRG24170520230026906 17/05/2023 VASAVA NITESHBHAI FATESINGBHAI 1117032WL002621 VASAVA NITESHBHAI FATESINGBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808388 VASAVA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 UMARPADA GJ-17-032-007-004/38-A
(Chokhvada) 		1117032000NRG24170520230026907 17/05/2023 VASAVA AMBIBEN NURABHAI 1117032WL002621 VASAVA AMBIBEN NURABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808366 MRS AMBIBEN NURABHAI VASAVA STATE BANK OF INDIA(508548)
262 UMARPADA GJ-17-032-007-004/41033619
(Chokhvada) 		1117032000NRG24170520230026908 17/05/2023 VASAVA BUDHABHAI KOTABHAI 1117032WL002621 VASAVA BUDHABHAI KOTABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808354 VASAVA BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 UMARPADA GJ-17-032-007-004/41033760
(Chokhvada) 		1117032000NRG24170520230026909 17/05/2023 VASAVA JAGRUTIBEN RAHULBHAI 1117032WL002621 VASAVA JAGRUTIBEN RAHULBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808413 VASAVA JAGRUTIBEN RAHULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
264 UMARPADA GJ-17-032-007-004/41033763
(Chokhvada) 		1117032000NRG24170520230026910 17/05/2023 VASAVA KIRANBHAI ISHVARBHAI 1117032WL002621 VASAVA KIRANBHAI ISHVARBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808351 VASAVA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 UMARPADA GJ-17-032-007-004/41033763
(Chokhvada) 		1117032000NRG24170520230026911 17/05/2023 VASAVA URMILABEN KIRANBHAI 1117032WL002621 VASAVA URMILABEN KIRANBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808333 MISS URMILABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
266 UMARPADA GJ-17-032-007-004/41033795
(Chokhvada) 		1117032000NRG24170520230027636 17/05/2023 VASAVA RAJNISHBHAI LALSINGBHAI 1117032WL002734 VASAVA RAJNISHBHAI LALSINGBHAI 00415 SBIN0011042 2390 2390 Processed 24/05/2023 1819808375 MR RAJNISHBHAI LALSINGBHAI VASAVA STATE BANK OF INDIA(508548)
267 UMARPADA GJ-17-032-007-004/41033796
(Chokhvada) 		1117032000NRG24170520230026914 17/05/2023 VASAVA RAVIDASHBHAI MANUBHAI 1117032WL002621 VASAVA RAVIDASHBHAI MANUBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808353 MR RAVIDASBHAI MANUBHAI VASAVA STATE BANK OF INDIA(508548)
268 UMARPADA GJ-17-032-007-004/414033939
(Chokhvada) 		1117032000NRG24170520230026915 17/05/2023 VASAVA KALPESHBHAI BHIMSINGBHAI 1117032WL002621 VASAVA KALPESHBHAI BHIMSINGBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808340 VASAVA KALPESHBHAI BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 UMARPADA GJ-17-032-007-004/414033939
(Chokhvada) 		1117032000NRG24170520230026916 17/05/2023 VASAVA SUMITRABEN KALPESHBHAI 1117032WL002621 VASAVA SUMITRABEN KALPESHBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808424 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 UMARPADA GJ-17-032-007-004/4147033978
(Chokhvada) 		1117032000NRG24170520230026919 17/05/2023 VASAVA SURESHBHAI MULJIBHAI 1117032WL002621 VASAVA SURESHBHAI MULJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808373 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 UMARPADA GJ-17-032-007-004/4147033979
(Chokhvada) 		1117032000NRG24170520230026920 17/05/2023 VASAVA GULABBHAI RATANBHAI 1117032WL002621 VASAVA GULABBHAI RATANBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808361 VASAVA GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 UMARPADA GJ-17-032-007-004/4147033987
(Chokhvada) 		1117032000NRG24170520230026921 17/05/2023 VASAVA SHIVAJIBHAI RAMJIBHAI 1117032WL002621 VASAVA SHIVAJIBHAI RAMJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808397 MR SHIVAJIBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
273 UMARPADA GJ-17-032-007-004/4147033988
(Chokhvada) 		1117032000NRG24170520230026922 17/05/2023 VASAVA GIRISHBHAI VALJIBHAI 1117032WL002621 VASAVA GIRISHBHAI VALJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808396 VASAVA GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 UMARPADA GJ-17-032-007-004/4147034109
(Chokhvada) 		1117032000NRG24170520230026925 17/05/2023 VASAVA MANSINGBHAI GIMBABHAI 1117032WL002621 VASAVA MANSINGBHAI GIMBABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808367 MR MANSINGBHAI GIMBABHAI VASAVA STATE BANK OF INDIA(508548)
275 UMARPADA GJ-17-032-007-004/4147034115
(Chokhvada) 		1117032000NRG24170520230026926 17/05/2023 VASAVA RATILALBHAI SONJIBHAI 1117032WL002621 VASAVA RATILALBHAI SONJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808399 VASAVA RATILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 UMARPADA GJ-17-032-007-004/4147034116
(Chokhvada) 		1117032000NRG24170520230026927 17/05/2023 VASAVA DILIPBHAI FATESINGBHAI 1117032WL002621 VASAVA DILIPBHAI FATESINGBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808389 MR DILIPBHAI FATESINGBHAI VASAVA STATE BANK OF INDIA(508548)
277 UMARPADA GJ-17-032-007-004/4147034121
(Chokhvada) 		1117032000NRG24170520230026930 17/05/2023 VASAVA FATESINGBHAI KATHUDIYABHAI 1117032WL002621 VASAVA FATESINGBHAI KATHUDIYABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808321 VASAVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 UMARPADA GJ-17-032-007-004/4147034124
(Chokhvada) 		1117032000NRG24170520230026932 17/05/2023 VASAVA DINESHBHAI ATIYABHAI 1117032WL002621 VASAVA DINESHBHAI ATIYABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808395 MR DINESHBHAI ATIYABHAI VASAVA STATE BANK OF INDIA(508548)
279 UMARPADA GJ-17-032-007-004/4147034125
(Chokhvada) 		1117032000NRG24170520230026934 17/05/2023 VASAVA DIPIKABEN SANDIPBHAI 1117032WL002621 VASAVA DIPIKABEN SANDIPBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808414 VASAVA DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 UMARPADA GJ-17-032-007-004/4147034126
(Chokhvada) 		1117032000NRG24170520230026935 17/05/2023 VASAVA BHARATBHAI KATHUDIYABHAI 1117032WL002621 VASAVA BHARATBHAI KATHUDIYABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808365 MR BHARATBHAI KATHUDIYABHAI VASAVA STATE BANK OF INDIA(508548)
281 UMARPADA GJ-17-032-007-004/4147034135
(Chokhvada) 		1117032000NRG24170520230026936 17/05/2023 VASAVA AVINASHBHAI KIRTABHAI 1117032WL002621 VASAVA AVINASHBHAI KIRTABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808385 VASAVA AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 UMARPADA GJ-17-032-007-004/4147034136
(Chokhvada) 		1117032000NRG24170520230026937 17/05/2023 VASAVA PARVATIBEN MULJIBHAI 1117032WL002621 VASAVA PARVATIBEN MULJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808378 MRS PARVATIBEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
283 UMARPADA GJ-17-032-007-004/4147034137
(Chokhvada) 		1117032000NRG24170520230026938 17/05/2023 VASAVA MINESHBHAI RAMJIBHAI 1117032WL002621 VASAVA MINESHBHAI RAMJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808416 VASAVA MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 UMARPADA GJ-17-032-007-004/4147034404
(Chokhvada) 		1117032000NRG24170520230026940 17/05/2023 VASAVA MULJIBHAI 1117032WL002621 VASAVA MULJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808358 VASAVA MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 UMARPADA GJ-17-032-007-004/4147034408
(Chokhvada) 		1117032000NRG24170520230026941 17/05/2023 VASAVA RAKESHBHAI CHIMANBHAI 1117032WL002621 VASAVA RAKESHBHAI CHIMANBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808394 MR RAKESHBHAI CHIMANBHAI VASAVA STATE BANK OF INDIA(508548)
286 UMARPADA GJ-17-032-007-004/4147034480
(Chokhvada) 		1117032000NRG24170520230026945 17/05/2023 VASAVA MAIKALBHAI MULJIBHAI 1117032WL002621 VASAVA MAIKALBHAI MULJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808350 MR MAIKALKUMAR MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
287 UMARPADA GJ-17-032-007-004/42-A
(Chokhvada) 		1117032000NRG24170520230026947 17/05/2023 BHIMSINGBHAI KATHUDIYABHAI VASAVA 1117032WL002621 BHIMSINGBHAI KATHUDIYABHAI VASAVA 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808363 MR BHIMSINGBHAI KATHUDIYABHAI VASAVA STATE BANK OF INDIA(508548)
288 UMARPADA GJ-17-032-007-004/44-A
(Chokhvada) 		1117032000NRG24170520230026948 17/05/2023 ASVINBHAI HIRALALBHAI 1117032WL002621 ASVINBHAI HIRALALBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808339 Vasava Ashvinbhai BANK OF BARODA(606985)
289 UMARPADA GJ-17-032-007-004/50-A
(Chokhvada) 		1117032000NRG24170520230026949 17/05/2023 VASAVA NARESHBHAI BHIMSINGBHAI 1117032WL002621 VASAVA NARESHBHAI BHIMSINGBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808420 VASAVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 UMARPADA GJ-17-032-007-004/66-A
(Chokhvada) 		1117032000NRG24170520230026952 17/05/2023 VASAVA ATIYABHAI JETHIYABHAI 1117032WL002621 VASAVA ATIYABHAI JETHIYABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808403 MR VASAVA ATIYABHAI STATE BANK OF INDIA(508548)
291 UMARPADA GJ-17-032-007-004/74-A
(Chokhvada) 		1117032000NRG24170520230026956 17/05/2023 VASAVA ISHVARBHAI NURABHAI 1117032WL002621 VASAVA ISHVARBHAI NURABHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808390 MR ISHVARBHAI NURABHAI VASAVA STATE BANK OF INDIA(508548)
292 UMARPADA GJ-17-032-007-004/75-A
(Chokhvada) 		1117032000NRG24170520230026957 17/05/2023 VASAVA ISHVARBHAI SURJIBHAI 1117032WL002621 VASAVA ISHVARBHAI SURJIBHAI 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808322 VASAVA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 UMARPADA GJ-17-032-007-004/85-A
(Chokhvada) 		1117032000NRG24170520230026962 17/05/2023 MITESHBHAI VASAVA 1117032WL002621 MITESHBHAI VASAVA 00415 SBIN0011042 2240 2240 Processed 24/05/2023 1819808400 MR NITESHBHAI AMAESINGBHAI VASAVA STATE BANK OF INDIA(508548)
294 UMARPADA GJ-17-032-007-005/41033783
(Chokhvada) 		1117032000NRG24170520230027639 17/05/2023 GAMIT NITESHBHAI MOHANBHAI 1117032WL002735 GAMIT NITESHBHAI MOHANBHAI 00415 SBIN0011042 2016 2016 Processed 24/05/2023 1819808387 GAMIT NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 UMARPADA GJ-17-032-010-001/6434493
(Ghanavad) 		1117032000NRG24170520230027634 17/05/2023 RAKESHBHAI RATANSING VASAVA 1117032WL002733 RAKESHBHAI RATANSING VASAVA 00415 SBIN0011042 2560 2560 Processed 24/05/2023 1819808355 MR RAKESHBHAI RATANSINH VASAVA STATE BANK OF INDIA(508548)
296 UMARPADA GJ-17-032-012-001/1077445
(Khota Rampura) 		1117032000NRG24170520230028665 17/05/2023 SARASVATIBEN SUNILBHAI VASAVA 1117032WL002819 SARASVATIBEN SUNILBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808412 MRS SARASVATIBEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
297 UMARPADA GJ-17-032-012-001/11215078
(Khota Rampura) 		1117032000NRG24170520230028667 17/05/2023 ISHVARBHAI GULABSINGBHAI VASAVA 1117032WL002819 ISHVARBHAI GULABSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808328 MR ISHVARBHAI GULABSING VASAVA STATE BANK OF INDIA(508548)
298 UMARPADA GJ-17-032-012-001/11215078
(Khota Rampura) 		1117032000NRG24170520230028668 17/05/2023 ISHVARBHAI GULABSINGBHAI VASAVA 1117032WL002819 ISHVARBHAI GULABSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808329 MRS GITABEN ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
299 UMARPADA GJ-17-032-012-001/12214618
(Khota Rampura) 		1117032000NRG24170520230028669 17/05/2023 RAVIDASH KARMABHAI VASAVA 1117032WL002819 RAVIDASH KARMABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808330 Vasava Ravidasbhai BANK OF BARODA(606985)
300 UMARPADA GJ-17-032-012-001/12214623
(Khota Rampura) 		1117032000NRG24170520230028670 17/05/2023 VIKRAMBHAI GOMABHAI VASAVA 1117032WL002819 VIKRAMBHAI GOMABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808325 Vasava Amashiben BANK OF BARODA(606985)
301 UMARPADA GJ-17-032-012-001/12214631
(Khota Rampura) 		1117032000NRG24170520230028672 17/05/2023 AMUBEN GULABSINGBHAI VASAVA 1117032WL002819 AMUBEN GULABSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808427 MRS AMUBEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
302 UMARPADA GJ-17-032-012-001/12214631
(Khota Rampura) 		1117032000NRG24170520230028671 17/05/2023 GULABSINGBHAI DODIYABHAI VASAVA 1117032WL002819 GULABSINGBHAI DODIYABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808370 MR GULABSINGBHAI DODIYABHAI VASAVA STATE BANK OF INDIA(508548)
303 UMARPADA GJ-17-032-012-001/12214634
(Khota Rampura) 		1117032000NRG24170520230028673 17/05/2023 JAGIRABEN MAHESHBHAI VASAVA 1117032WL002819 JAGIRABEN MAHESHBHAI VASAVA 00415 SBIN0011042 2695 2695 Processed 24/05/2023 1819808422 VASAVA JAGIRABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 UMARPADA GJ-17-032-012-001/12214635
(Khota Rampura) 		1117032000NRG24170520230028674 17/05/2023 GHEEMUBHAI NANDARIYABHAI VASAVA 1117032WL002819 GHEEMUBHAI NANDARIYABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808337 MR GHEEMUBHAI NANDARIYABHAI VASAVA STATE BANK OF INDIA(508548)
305 UMARPADA GJ-17-032-012-001/12214637
(Khota Rampura) 		1117032000NRG24170520230028676 17/05/2023 VISMABHAI GOMABHAI VASAVA 1117032WL002819 VISMABHAI GOMABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808342 VASAVA VISAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 UMARPADA GJ-17-032-012-001/12214641
(Khota Rampura) 		1117032000NRG24170520230028678 17/05/2023 RAMESHBHAI DODIYABHAI VASAVA 1117032WL002819 RAMESHBHAI DODIYABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808374 MR RAMESHBHAI DODIYABHAI VASAVA STATE BANK OF INDIA(508548)
307 UMARPADA GJ-17-032-012-001/12214661
(Khota Rampura) 		1117032000NRG24170520230028681 17/05/2023 MINAXIBEN RAMESHBHAI VASAVA 1117032WL002819 MINAXIBEN RAMESHBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808423 VASAVA MINAXIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 UMARPADA GJ-17-032-012-001/12214678
(Khota Rampura) 		1117032000NRG24170520230028682 17/05/2023 DINESHBHAI BHARATBHAI VASAVA 1117032WL002819 DINESHBHAI BHARATBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808415 MR DINESHBHAI BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
309 UMARPADA GJ-17-032-012-001/12214678
(Khota Rampura) 		1117032000NRG24170520230028683 17/05/2023 FULAVANTIBEN DINESHBHAI VASAVA 1117032WL002819 FULAVANTIBEN DINESHBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808406 MRS VASAVA FULAVANTIBEN STATE BANK OF INDIA(508548)
310 UMARPADA GJ-17-032-012-001/12214685
(Khota Rampura) 		1117032000NRG24170520230028685 17/05/2023 VASAVA DHIRSINGBHAI SHANTARAMBHAI 1117032WL002819 VASAVA DHIRSINGBHAI SHANTARAMBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808323 VASAVA DHIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 UMARPADA GJ-17-032-012-001/12214690
(Khota Rampura) 		1117032000NRG24170520230028688 17/05/2023 VASAVA DIGAMBARBHAI JEMUBHAI 1117032WL002819 VASAVA DIGAMBARBHAI JEMUBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808384 MR DIGAMBARBHAI JEMUBHAI VASAVA STATE BANK OF INDIA(508548)
312 UMARPADA GJ-17-032-012-001/12214692
(Khota Rampura) 		1117032000NRG24170520230028689 17/05/2023 VASAVA SUNILBHAI GOVINDBHAI 1117032WL002819 VASAVA SUNILBHAI GOVINDBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808411 MR SUNILBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
313 UMARPADA GJ-17-032-012-001/12214693
(Khota Rampura) 		1117032000NRG24170520230028690 17/05/2023 VASAVA FULSINGBHAI REVABHAI 1117032WL002819 VASAVA FULSINGBHAI REVABHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808392 VASAVA FULASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 UMARPADA GJ-17-032-012-001/12214701
(Khota Rampura) 		1117032000NRG24170520230028691 17/05/2023 VASAVA ANKESHBHAI SHANTARAMBHAI 1117032WL002819 VASAVA ANKESHBHAI SHANTARAMBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808393 VASAVA ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 UMARPADA GJ-17-032-012-001/12214703
(Khota Rampura) 		1117032000NRG24170520230028693 17/05/2023 NAYNABEN DIPAKBHAI VASAVA 1117032WL002819 NAYNABEN DIPAKBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808426 VASAVA NAYNABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 UMARPADA GJ-17-032-012-001/12214703
(Khota Rampura) 		1117032000NRG24170520230028692 17/05/2023 VASAVA DIPAKBHAI JAYSINGBHAI 1117032WL002819 VASAVA DIPAKBHAI JAYSINGBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808357 VASAVA DIPAKBHAI JAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 UMARPADA GJ-17-032-012-001/12214705
(Khota Rampura) 		1117032000NRG24170520230028694 17/05/2023 VASAVA ANITABEN HARILALBHAI 1117032WL002819 VASAVA ANITABEN HARILALBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808391 MRS ANITABEN HARILALBHAI VASAVA STATE BANK OF INDIA(508548)
318 UMARPADA GJ-17-032-012-001/12214708
(Khota Rampura) 		1117032000NRG24170520230028695 17/05/2023 VASAVA NARESHBHAI KISHANBHAI 1117032WL002819 VASAVA NARESHBHAI KISHANBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808346 MASTER NARESH KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
319 UMARPADA GJ-17-032-012-001/12214711
(Khota Rampura) 		1117032000NRG24170520230028696 17/05/2023 VASAVA NITINBHAI VILASHBHAI 1117032WL002819 VASAVA NITINBHAI VILASHBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808348 Mr. NEETIN VILASHBHAI VASAVA CENTRAL BANK OF INDIA(607115)
320 UMARPADA GJ-17-032-012-001/12214712
(Khota Rampura) 		1117032000NRG24170520230028697 17/05/2023 VIPULBHAI AMARSINGBHAI 1117032WL002819 VIPULBHAI AMARSINGBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808349 MR VIPULBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
321 UMARPADA GJ-17-032-012-001/12214717
(Khota Rampura) 		1117032000NRG24170520230028699 17/05/2023 DAYARAMBHAI FULJIBHAI 1117032WL002819 DAYARAMBHAI FULJIBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808369 DAYARAMBHAI FULSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
322 UMARPADA GJ-17-032-012-001/12214725
(Khota Rampura) 		1117032000NRG24170520230028700 17/05/2023 MANESHBHAI ARJUNBHAI 1117032WL002819 MANESHBHAI ARJUNBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808429 MR VASAVA MANESHBHAI ARJUNBHAI STATE BANK OF INDIA(508548)
323 UMARPADA GJ-17-032-012-001/12214727
(Khota Rampura) 		1117032000NRG24170520230028701 17/05/2023 VASAVA ASHVINBHAI RUTMIYABHAI 1117032WL002819 VASAVA ASHVINBHAI RUTMIYABHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808383 MR ASHVINBHAI RUTMIYABHAI VASAVA STATE BANK OF INDIA(508548)
324 UMARPADA GJ-17-032-012-001/12214729
(Khota Rampura) 		1117032000NRG24170520230028702 17/05/2023 VASAVA SUBHASHBHAI DHANABHAI 1117032WL002819 VASAVA SUBHASHBHAI DHANABHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808376 VASAVA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 UMARPADA GJ-17-032-012-001/12214731
(Khota Rampura) 		1117032000NRG24170520230028703 17/05/2023 VASAVA MAHESHBHAI 1117032WL002819 VASAVA MAHESHBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808338 MR MAHESHBHAI RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
326 UMARPADA GJ-17-032-012-001/12214746
(Khota Rampura) 		1117032000NRG24170520230028706 17/05/2023 VASAVA NILESHBHAI RAVIDASHBHAI 1117032WL002819 VASAVA NILESHBHAI RAVIDASHBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808382 Vasava Nileshbhai BANK OF BARODA(606985)
327 UMARPADA GJ-17-032-012-001/12214756
(Khota Rampura) 		1117032000NRG24170520230028709 17/05/2023 VASAVA SUBHADRABEN GULABBHAI 1117032WL002819 VASAVA SUBHADRABEN GULABBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808356 VASAVA SUBHADRBEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 UMARPADA GJ-17-032-012-001/12214765
(Khota Rampura) 		1117032000NRG24170520230028712 17/05/2023 VASAVA DILIPBHAI HUNDIYABHAI 1117032WL002819 VASAVA DILIPBHAI HUNDIYABHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808372 VASAVA DILIPBHAI MUNDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 UMARPADA GJ-17-032-012-001/12214770
(Khota Rampura) 		1117032000NRG24170520230028714 17/05/2023 BHARATSINGBHAI GIMBIYABHAI VASAVA 1117032WL002819 BHARATSINGBHAI GIMBIYABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808418 VASAVA BHARATSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 UMARPADA GJ-17-032-012-001/12214774
(Khota Rampura) 		1117032000NRG24170520230028716 17/05/2023 DASHRATHBHAI JAHAGUBHAI VASAVA 1117032WL002819 DASHRATHBHAI JAHAGUBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808344 VASAVA DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 UMARPADA GJ-17-032-012-001/12214780
(Khota Rampura) 		1117032000NRG24170520230028717 17/05/2023 VASAVA KALPESHBHAI KOCHRIYABHAI 1117032WL002819 VASAVA KALPESHBHAI KOCHRIYABHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808408 MR KALPESHBHAI KACHERIYABHAI VASAVA STATE BANK OF INDIA(508548)
332 UMARPADA GJ-17-032-012-001/12214781
(Khota Rampura) 		1117032000NRG24170520230028719 17/05/2023 SANGITABEN NARESHBHAI VASAVA 1117032WL002819 SANGITABEN NARESHBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808425 MRS SAGITABEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
333 UMARPADA GJ-17-032-012-001/1221478957
(Khota Rampura) 		1117032000NRG24170520230028722 17/05/2023 Vasava Pravinbhai 1117032WL002819 Vasava Pravinbhai 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808409 MR PRAVINBHAI TRIJIYABHAI VASAVA STATE BANK OF INDIA(508548)
334 UMARPADA GJ-17-032-012-001/1221478958
(Khota Rampura) 		1117032000NRG24170520230028723 17/05/2023 BHAVIKBHAI ISHVARBHAI VASAVA 1117032WL002819 BHAVIKBHAI ISHVARBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808419 MR BHAVIKBHAI ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
335 UMARPADA GJ-17-032-012-001/1221478959
(Khota Rampura) 		1117032000NRG24170520230028724 17/05/2023 MAHESHKUMAR FULSINGBHAI VASAVA 1117032WL002819 MAHESHKUMAR FULSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808347 VASAVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 UMARPADA GJ-17-032-012-001/1221478960
(Khota Rampura) 		1117032000NRG24170520230028727 17/05/2023 PAYLIBEN AJAYBHAI VASAVA 1117032WL002819 PAYLIBEN AJAYBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808421 MRS PAYLIBEN AJAYBHAI VASAVA STATE BANK OF INDIA(508548)
337 UMARPADA GJ-17-032-012-001/308-A
(Khota Rampura) 		1117032000NRG24170520230028728 17/05/2023 MADHUBHAI NADIYABHAI VASAVA 1117032WL002819 MADHUBHAI NADIYABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808336 MR MADHUBHAI NADIYABHAI VASAVA STATE BANK OF INDIA(508548)
338 UMARPADA GJ-17-032-012-001/317-A
(Khota Rampura) 		1117032000NRG24170520230028731 17/05/2023 SARITABEN ARJUNBHAI VASAVA 1117032WL002819 SARITABEN ARJUNBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808428 MRS SARITABEN ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
339 UMARPADA GJ-17-032-012-001/330-A
(Khota Rampura) 		1117032000NRG24170520230028735 17/05/2023 BHIMSINGBHAI GOVLABHAI VASAVA 1117032WL002819 BHIMSINGBHAI GOVLABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808335 VASAVA BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 UMARPADA GJ-17-032-012-001/337-A
(Khota Rampura) 		1117032000NRG24170520230028736 17/05/2023 BAHADURBHAI NUJABHAI VASAVA 1117032WL002819 BAHADURBHAI NUJABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808371 MR BAHADURBHAI NUJABHAI VASAVA STATE BANK OF INDIA(508548)
341 UMARPADA GJ-17-032-012-001/338-A
(Khota Rampura) 		1117032000NRG24170520230028737 17/05/2023 VINODBHAI BHARATBHAI 1117032WL002819 VINODBHAI BHARATBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808398 MR VINODBHAI BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
342 UMARPADA GJ-17-032-012-001/340-A
(Khota Rampura) 		1117032000NRG24170520230028738 17/05/2023 KARAMSINGBHAI DIVANJIBHAI VASAVA 1117032WL002819 KARAMSINGBHAI DIVANJIBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808345 MR KARAMSINGBHAI DIVANJIBHAI VASAVA STATE BANK OF INDIA(508548)
343 UMARPADA GJ-17-032-012-001/340-A
(Khota Rampura) 		1117032000NRG24170520230028739 17/05/2023 RAMILABEN KARAMSINGBHAI VASAVA 1117032WL002819 RAMILABEN KARAMSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808405 MRS RAMILABEN KARAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
344 UMARPADA GJ-17-032-012-001/343-A
(Khota Rampura) 		1117032000NRG24170520230028742 17/05/2023 ALPESHBHAI BHIMSINGBHAI VASAVA 1117032WL002819 ALPESHBHAI BHIMSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808381 MR VASAVA ALPESHBHAI BHIMSINGBHAI STATE BANK OF INDIA(508548)
345 UMARPADA GJ-17-032-012-001/343-A
(Khota Rampura) 		1117032000NRG24170520230028740 17/05/2023 BHIMSINGBHAI JAYANTILALBHAI VASAVA 1117032WL002819 BHIMSINGBHAI JAYANTILALBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808380 MR BHIMSINGBHAI JAYANTILALBHAI VASAVA STATE BANK OF INDIA(508548)
346 UMARPADA GJ-17-032-012-001/343-A
(Khota Rampura) 		1117032000NRG24170520230028741 17/05/2023 PREMILABEN BHIMSINGBHAI VASAVA 1117032WL002819 PREMILABEN BHIMSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808379 MRS PREMILABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
347 UMARPADA GJ-17-032-012-001/344-A
(Khota Rampura) 		1117032000NRG24170520230028743 17/05/2023 LATABEN DULAJIBHAI VASAVA 1117032WL002819 LATABEN DULAJIBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808407 MRS LATABEN DULAJIBHAI VASAVA STATE BANK OF INDIA(508548)
348 UMARPADA GJ-17-032-012-001/6202-A
(Khota Rampura) 		1117032000NRG24170520230028744 17/05/2023 KAILASHBHAI KARMABHAI VASAVA 1117032WL002819 KAILASHBHAI KARMABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808343 VASAVA KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 UMARPADA GJ-17-032-012-001/7448824
(Khota Rampura) 		1117032000NRG24170520230028745 17/05/2023 JAYSINGBHAI RUBJIBHAI VASAVA 1117032WL002819 JAYSINGBHAI RUBJIBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808341 VASAVA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 UMARPADA GJ-17-032-012-001/7448824
(Khota Rampura) 		1117032000NRG24170520230028746 17/05/2023 VASAVA KOKILABEN JAYSINGBHAI 1117032WL002819 VASAVA KOKILABEN JAYSINGBHAI 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808410 VASAVA JAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 UMARPADA GJ-17-032-012-001/7449964
(Khota Rampura) 		1117032000NRG24170520230028747 17/05/2023 BALIRAMBHAI NUJABHAI VASAVA 1117032WL002819 BALIRAMBHAI NUJABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808326 Vasava Parvatiben BANK OF BARODA(606985)
352 UMARPADA GJ-17-032-012-001/7449986
(Khota Rampura) 		1117032000NRG24170520230028748 17/05/2023 AMARSINGBHAI URCHHIABHAI VASAVA 1117032WL002819 AMARSINGBHAI URCHHIABHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808327 MR AMARSINGBHAI URCHHIABHAI VASAVA STATE BANK OF INDIA(508548)
353 UMARPADA GJ-17-032-012-001/7449986
(Khota Rampura) 		1117032000NRG24170520230028749 17/05/2023 PUSPABEN AMARSINGBHAI VASAVA 1117032WL002819 PUSPABEN AMARSINGBHAI VASAVA 00415 SBIN0011042 2940 2940 Processed 24/05/2023 1819808368 MRS PUSHPABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
354 UMARPADA GJ-17-032-014-001/640433685
(NanaSutkhadka) 		1117032000NRG24170520230026974 17/05/2023 RAVINDRABHAI FOJIYABHAI VASAVA 1117032WL002628 RAVINDRABHAI FOJIYABHAI VASAVA 00415 SBIN0011042 3136 3136 Rejected 24/05/2023 1819808377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 UMARPADA GJ-17-032-033-002/11219326
(Zumavadi) 		1117032000NRG24170520230027995 17/05/2023 Vasava Devendrkumar Dineshbhai 1117032WL002761 Vasava Devendrkumar Dineshbhai 00415 SBIN0011042 3585 3585 Processed 24/05/2023 1819808430 MR VASAVA DEVENDRKUMAR STATE BANK OF INDIA(508548)
356 UMARPADA GJ-17-032-033-003/5-A
(Zumavadi) 		1117032000NRG24170520230028028 17/05/2023 LAXMIBEN DHANJIBHAI VASAVA 1117032WL002761 LAXMIBEN DHANJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 24/05/2023 1819808331 VASAVA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 283195 283195
Total 817864 817864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_170523APB_FTO_31730 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 5019
2 UMARPADA GJ1117032_170523APB_FTO_31730 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 215054
3 UMARPADA GJ1117032_170523APB_FTO_31730 Bank of Baroda BARB0JHANKH Jhankhawav Branch 1195
4 UMARPADA GJ1117032_170523APB_FTO_31730 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 3585
5 UMARPADA GJ1117032_170523APB_FTO_31730 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT 10755
6 UMARPADA GJ1117032_170523APB_FTO_31730 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 227220
7 UMARPADA GJ1117032_170523APB_FTO_31730 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 11126
8 UMARPADA GJ1117032_170523APB_FTO_31730 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 1434
9 UMARPADA GJ1117032_170523APB_FTO_31730 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 57489
10 UMARPADA GJ1117032_170523APB_FTO_31730 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 1792
11 UMARPADA GJ1117032_170523APB_FTO_31730 State Bank of India SBIN0011042 UMARPADA 276670
12 UMARPADA GJ1117032_170523APB_FTO_31730 State Bank of India SBIN0011042 Umarpada Branch 6525

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