Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:40 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_260523APB_FTO_42062
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-17-032-015-001/2345
(Nasarpur) 		1117032000NRG24260520230039478 26/05/2023 VASAVA HIRENBEN VIPULBHAI 1117032WL003824 VASAVA HIRENBEN VIPULBHAI 00045 BARB0CHASVA 1792 1792 Processed 01/06/2023 2001531434 VAASAVA HIRALBEN VIPULBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
2 UMARPADA GJ-17-032-015-001/112190815
(Nasarpur) 		1117032000NRG24260520230039455 26/05/2023 RAMDASHBHAI BABUBHAI VASAVA 1117032WL003824 RAMDASHBHAI BABUBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531570 Vasava Ramdasbhai BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-015-001/112190857
(Nasarpur) 		1117032000NRG24260520230039457 26/05/2023 VASAVA HANSHABEN JAYESHBHAI 1117032WL003824 VASAVA HANSHABEN JAYESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531509 HANSABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-015-001/112190865
(Nasarpur) 		1117032000NRG24260520230039458 26/05/2023 RAMCHANDRABHAI THAKORBHAI VASAVA 1117032WL003824 RAMCHANDRABHAI THAKORBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531544 RAMCHANDRABHAI THAKORBHAI VASAVA BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-015-001/112190963
(Nasarpur) 		1117032000NRG24260520230039461 26/05/2023 VARSHABEN PARESHBHAI VASAVA 1117032WL003824 VARSHABEN PARESHBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531560 Vasava Varshaben BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-015-001/112191006
(Nasarpur) 		1117032000NRG24260520230039463 26/05/2023 VASAVA RAYMALBHAI 1117032WL003824 VASAVA RAYMALBHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531479 RAYMALBHAI DIPSINGBHAI VASAVA BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-015-001/112191007
(Nasarpur) 		1117032000NRG24260520230039465 26/05/2023 Vasava Sonalben Hemantbhai 1117032WL003824 Vasava Sonalben Hemantbhai 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531590 VASAVA SONALBEN HEMANTBHAI BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-015-001/112191064
(Nasarpur) 		1117032000NRG24260520230039468 26/05/2023 AMISHABEN DURSINGBHAI VASAVA 1117032WL003824 AMISHABEN DURSINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531494 AMISHABEN DURSINGBHAI VASAVA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-015-001/112191064
(Nasarpur) 		1117032000NRG24260520230039469 26/05/2023 VASAVA RAHULBHAI DURSINGBHAI 1117032WL003824 VASAVA RAHULBHAI DURSINGBHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531589 VASAVA RAHULBHAI DURSINGBHAI BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-015-001/1121915122
(Nasarpur) 		1117032000NRG24260520230039470 26/05/2023 KAMLESHBHAI DURSINGBHAI VASAVA 1117032WL003824 KAMLESHBHAI DURSINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531508 KAMLESHBHAI DURASINGBHAI VASAVA BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-015-001/1121915122
(Nasarpur) 		1117032000NRG24260520230039471 26/05/2023 PINKALBEN KAMLESHBHAI VASAVA 1117032WL003824 PINKALBEN KAMLESHBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531530 PINKALBEN KAMLESHBHAI VASAVA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-015-001/131-A
(Nasarpur) 		1117032000NRG24260520230039472 26/05/2023 RATILALBHAIAMARSINGBHAI VASAVA 1117032WL003824 RATILALBHAIAMARSINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531500 RATILALBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-015-001/136-A
(Nasarpur) 		1117032000NRG24260520230039474 26/05/2023 VASAVA SAILESHBHAIKHALPABHAI 1117032WL003824 VASAVA SAILESHBHAIKHALPABHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531550 JYOTSANABEN SHAILESHBHAI VASAV BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-015-001/138-A
(Nasarpur) 		1117032000NRG24260520230039476 26/05/2023 DAMNIBEN KHALPABHAI VASAVA 1117032WL003824 DAMNIBEN KHALPABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531507 DAMANIBEN KHALAPABHAI VASAVA BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-015-001/2345
(Nasarpur) 		1117032000NRG24260520230039477 26/05/2023 VIPULBHAI AMARSINGBHAI VASAVA 1117032WL003824 VIPULBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531528 VIPULBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-015-001/2347
(Nasarpur) 		1117032000NRG24260520230039479 26/05/2023 UPENDRABHAI HIRABHAI VASAVA 1117032WL003824 UPENDRABHAI HIRABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531547 UPENDRABHAI HIRABHAI VASAVA BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-015-001/2347
(Nasarpur) 		1117032000NRG24260520230039480 26/05/2023 VASAVA SUDHABEN UPENDRABHAI 1117032WL003824 VASAVA SUDHABEN UPENDRABHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531449 SUDHABEN UPENDRABHAI VASAVA BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-015-001/2404
(Nasarpur) 		1117032000NRG24260520230039481 26/05/2023 FULIBEN 1117032WL003824 FULIBEN 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531506 FULIBEN PANCHIYABHAI VASAVA BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-015-001/2409
(Nasarpur) 		1117032000NRG24260520230039482 26/05/2023 SAVITABEN GAMBHIRBHAI VASAVA 1117032WL003824 SAVITABEN GAMBHIRBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531558 Vasava Savitaben BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24260520230039485 26/05/2023 KARINABEN SANKARBHAI VASAVA 1117032WL003824 KARINABEN SANKARBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531534 MISS KARINABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
21 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24260520230039484 26/05/2023 VASAVA GITABEN SANKARBHAI 1117032WL003824 VASAVA GITABEN SANKARBHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531502 GITABEN SANKARBHAI VASAVA BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24260520230039486 26/05/2023 Vasava Hardikbhai Shankarbhai 1117032WL003824 Vasava Hardikbhai Shankarbhai 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531491 HARDIKBHAI SANKARBHAI VASAVA BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-015-001/2425-A
(Nasarpur) 		1117032000NRG24260520230039483 26/05/2023 VASAVA SANKARBHAI GAMBHIRBHAI 1117032WL003824 VASAVA SANKARBHAI GAMBHIRBHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531441 SHANKARBHAI GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-015-001/2434-A
(Nasarpur) 		1117032000NRG24260520230039487 26/05/2023 GITABEN GANPATBHAI VASAVA 1117032WL003824 GITABEN GANPATBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531504 GEETABEN GANPATBHAI VASAVA BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-015-001/2458-A
(Nasarpur) 		1117032000NRG24260520230039488 26/05/2023 GANPATBHAI PACHIYABHAI VASAVA 1117032WL003824 GANPATBHAI PACHIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531548 GANPATBHAI PANCHIYABHAI VASAVA BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-015-001/2458-A
(Nasarpur) 		1117032000NRG24260520230039489 26/05/2023 SONALBEN GANPATBHAI VASAVA 1117032WL003824 SONALBEN GANPATBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531493 MISS SONALBEN GANPATBHAI VASAVA STATE BANK OF INDIA(508548)
27 UMARPADA GJ-17-032-015-001/2459-A
(Nasarpur) 		1117032000NRG24260520230039490 26/05/2023 MAYURBHAI MAHESHBHAI VASAVA 1117032WL003824 MAYURBHAI MAHESHBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531495 MAYURBHAI MAHESHBHAI VASAVA BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-015-001/2461-A
(Nasarpur) 		1117032000NRG24260520230039492 26/05/2023 SAVITABEN BABUBHAI VASAVA 1117032WL003824 SAVITABEN BABUBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531503 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARPADA GJ-17-032-015-001/2479-A
(Nasarpur) 		1117032000NRG24260520230039493 26/05/2023 VASAVA GUNVANTBHAI MOHANBHAI 1117032WL003824 VASAVA GUNVANTBHAI MOHANBHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531553 VASAVA GUNVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARPADA GJ-17-032-015-001/2534-A
(Nasarpur) 		1117032000NRG24260520230039495 26/05/2023 NILESHBHAI HAMLIYABHAI VASAVA 1117032WL003824 NILESHBHAI HAMLIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531505 NILESHBHAI HAMLIYABHAI VASAVA BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-015-001/2534-A
(Nasarpur) 		1117032000NRG24260520230039494 26/05/2023 VASAVA HAMALIYABHAI AMARSINGBHAI 1117032WL003824 VASAVA HAMALIYABHAI AMARSINGBHAI 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531451 HAMALIYABHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-015-001/2547-A
(Nasarpur) 		1117032000NRG24260520230039496 26/05/2023 LALITABEN 1117032WL003824 LALITABEN 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531499 VASAVA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARPADA GJ-17-032-015-001/2621-A
(Nasarpur) 		1117032000NRG24260520230039497 26/05/2023 TARABEN ATIYABHAI VASAVA 1117032WL003824 TARABEN ATIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531538 VASAVA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARPADA GJ-17-032-015-001/2685-A
(Nasarpur) 		1117032000NRG24260520230039498 26/05/2023 Vasava Navinbhai 1117032WL003824 Vasava Navinbhai 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531585 Vasava Navinbhai BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-015-001/65-A
(Nasarpur) 		1117032000NRG24260520230039501 26/05/2023 Vasava Viketaben Ravinbhai 1117032WL003824 Vasava Viketaben Ravinbhai 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531481 VIKETABEN RAVINBHAI VASAVA BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-015-001/92968
(Nasarpur) 		1117032000NRG24260520230039502 26/05/2023 HIRABHAI GAMIYABHAI VASAVA 1117032WL003824 HIRABHAI GAMIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 01/06/2023 2001531482 HIRABHAI GAMIYABHAI VASAVA BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-017-001/11214033
(Pada) 		1117032000NRG24240520230037157 26/05/2023 MAHESHBHAI MOTIBHAI CHAUDHARI 1117032WL003688 MAHESHBHAI MOTIBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531457 MAHESHBHAI MOTIBHAI CHAUDHARI` BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-017-001/11214203
(Pada) 		1117032000NRG24240520230037159 26/05/2023 URMILABEN BABUBHAI CHAUDHARI 1117032WL003688 URMILABEN BABUBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531591 Chaudhari Urmilaben BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-017-001/11214221
(Pada) 		1117032000NRG24240520230037161 26/05/2023 CHAUDHARI AJAYKUMAR VAJUBHAI 1117032WL003688 CHAUDHARI AJAYKUMAR VAJUBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531480 AJAYKUMAR VAJUBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
40 UMARPADA GJ-17-032-017-001/11214221
(Pada) 		1117032000NRG24240520230037162 26/05/2023 CHAUDHARI SONALBEN AJAYKUMAR 1117032WL003688 CHAUDHARI SONALBEN AJAYKUMAR 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531522 SONALBEN AJAYKUMAR CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
41 UMARPADA GJ-17-032-017-001/11214221
(Pada) 		1117032000NRG24240520230037160 26/05/2023 CHAUDHARI VAJUBHAI LAKHABHAI 1117032WL003688 CHAUDHARI VAJUBHAI LAKHABHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531439 VAJUBHAI LAKHABHAI CHAUDHARI BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-017-001/11214222
(Pada) 		1117032000NRG24240520230037163 26/05/2023 CHANDANBEN DEVADATTBHAI CHAUDHARI 1117032WL003688 CHANDANBEN DEVADATTBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531501 CHANDANBEN DEVADATTBHAI CHAUDHARI BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-017-001/11214224
(Pada) 		1117032000NRG24240520230037164 26/05/2023 Chaudhari Ushaben 1117032WL003688 Chaudhari Ushaben 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531579 Chaudhari Ushaben BANK OF BARODA(606985)
44 UMARPADA GJ-17-032-017-001/11214247
(Pada) 		1117032000NRG24240520230037165 26/05/2023 Chaudhari Sunitaben 1117032WL003688 Chaudhari Sunitaben 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531573 CHAUDHARI SUNITABEN RAMANBHAI BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-017-001/11214356
(Pada) 		1117032000NRG24240520230037166 26/05/2023 Chaudhari Dhanuben 1117032WL003688 Chaudhari Dhanuben 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531588 VASAVA DHANUBEN CHHAGANBHAI BANK OF BARODA(606985)
46 UMARPADA GJ-17-032-017-001/11214379
(Pada) 		1117032000NRG24240520230037167 26/05/2023 SUMANBHAI LAXMANBHAI CHAUDHARI 1117032WL003688 SUMANBHAI LAXMANBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531442 SUMANBHAI LAXMANBHAI CHAUDHARI BANK OF BARODA(606985)
47 UMARPADA GJ-17-032-017-001/112167542
(Pada) 		1117032000NRG24240520230037168 26/05/2023 VASAVA NATVARBHAI GOKULBHAI 1117032WL003688 VASAVA NATVARBHAI GOKULBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531546 NATWERBHAI GOKULBHAI VAASAVA BANK OF BARODA(606985)
48 UMARPADA GJ-17-032-017-001/112167543
(Pada) 		1117032000NRG24240520230037169 26/05/2023 Vasava Sangitaben Kamleshbhai 1117032WL003688 Vasava Sangitaben Kamleshbhai 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531577 VASAVA SANGITABEN KAMLESHBHAI BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-017-001/112167550
(Pada) 		1117032000NRG24240520230037170 26/05/2023 VASAVA GULABBHAI MATHURBHAI 1117032WL003688 VASAVA GULABBHAI MATHURBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531476 GULABBHAI MATHURBHAI VASAVA BANK OF BARODA(606985)
50 UMARPADA GJ-17-032-017-001/112167551
(Pada) 		1117032000NRG24240520230037171 26/05/2023 Vasava Manishaben Anandbhai 1117032WL003688 Vasava Manishaben Anandbhai 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531486 VASAVA MANISHABEN ANANDBHAI BANK OF BARODA(606985)
51 UMARPADA GJ-17-032-017-001/112167628
(Pada) 		1117032000NRG24240520230037172 26/05/2023 BHARUBEN vasava 1117032WL003688 BHARUBEN vasava 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531563 VASAVA BHARUBEN MATHURBHAI THE SURAT DISTRICT CO-OP BANK(607336)
52 UMARPADA GJ-17-032-017-001/112167629
(Pada) 		1117032000NRG24240520230037173 26/05/2023 virendrabhai manjibhai chaudhari 1117032WL003688 virendrabhai manjibhai chaudhari 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531531 VIRENDRABHAI MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-017-001/112167630
(Pada) 		1117032000NRG24240520230037174 26/05/2023 RAJESHBHAI VECHANBHAI VASAVA 1117032WL003688 RAJESHBHAI VECHANBHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531594 Vasava Rajeshbhai BANK OF BARODA(606985)
54 UMARPADA GJ-17-032-017-001/112167631
(Pada) 		1117032000NRG24240520230037175 26/05/2023 Lalitbhai Vasava 1117032WL003688 Lalitbhai Vasava 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531536 Vasava Lalitkumar BANK OF BARODA(606985)
55 UMARPADA GJ-17-032-017-001/112167634
(Pada) 		1117032000NRG24240520230037176 26/05/2023 SREYABEN SANDIPBHAI CHAUDHARI 1117032WL003688 SREYABEN SANDIPBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531487 MRS SHREYABEN SANDIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
56 UMARPADA GJ-17-032-017-001/112167636
(Pada) 		1117032000NRG24240520230037177 26/05/2023 KASABEN MANJIBHAI CHAUDHARI 1117032WL003688 KASABEN MANJIBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531541 kasaben manjibhai chuadhari BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-017-001/112167669
(Pada) 		1117032000NRG24240520230037178 26/05/2023 CHAUDHARI KALPANABEN PINTUBHAI 1117032WL003688 CHAUDHARI KALPANABEN PINTUBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531566 Chaudhari Kalpanaben Pintubhai BANK OF BARODA(606985)
58 UMARPADA GJ-17-032-017-001/1121676698
(Pada) 		1117032000NRG24240520230037180 26/05/2023 Chaudhari Mehulkumar 1117032WL003688 Chaudhari Mehulkumar 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531559 Chaudhari Mehulkumar BANK OF BARODA(606985)
59 UMARPADA GJ-17-032-017-001/1121676705
(Pada) 		1117032000NRG24240520230037182 26/05/2023 SUNILBHAI JAGDISHBHAI CHAUDHARI 1117032WL003688 SUNILBHAI JAGDISHBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531545 CHAUDHARI SUNILBHAI JAGDEESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARPADA GJ-17-032-017-001/1121676707
(Pada) 		1117032000NRG24240520230037183 26/05/2023 KAMLESHBHAI VANSUBHAI VASAVA 1117032WL003688 KAMLESHBHAI VANSUBHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531572 Vasava Kamleshbhai BANK OF BARODA(606985)
61 UMARPADA GJ-17-032-017-001/1121676707
(Pada) 		1117032000NRG24240520230037184 26/05/2023 RAMILABEN 1117032WL003688 RAMILABEN 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531526 RAMILABEN KAMLESHBHAI VASAVA BANK OF BARODA(606985)
62 UMARPADA GJ-17-032-017-001/1121676708
(Pada) 		1117032000NRG24240520230037185 26/05/2023 AMARSINGBHAI MADIYABHAI VASAVA 1117032WL003688 AMARSINGBHAI MADIYABHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531435 AMARSINGBHAI MANDIYABHAI VASAV BANK OF BARODA(606985)
63 UMARPADA GJ-17-032-017-001/1121676717
(Pada) 		1117032000NRG24240520230037189 26/05/2023 DIVYABEN VIKRAMBHAI VASAVA 1117032WL003688 DIVYABEN VIKRAMBHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531542 Vasava Divyaben BANK OF BARODA(606985)
64 UMARPADA GJ-17-032-017-001/1121676734
(Pada) 		1117032000NRG24240520230037190 26/05/2023 PRIYANKABEN HITESHBHAI CHAUDHARI 1117032WL003688 PRIYANKABEN HITESHBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531529 PRIYANKABEN HITESHBHAI CHAUDHARI BANK OF BARODA(606985)
65 UMARPADA GJ-17-032-017-001/1121676736
(Pada) 		1117032000NRG24240520230037191 26/05/2023 CHAUDHARI NIRMABEN 1117032WL003688 CHAUDHARI NIRMABEN 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531595 Chaudhari Naruben BANK OF BARODA(606985)
66 UMARPADA GJ-17-032-017-001/1121676737
(Pada) 		1117032000NRG24240520230037192 26/05/2023 manishaben rameshbhai chaudhari 1117032WL003688 manishaben rameshbhai chaudhari 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531475 CHAUDHARI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARPADA GJ-17-032-017-001/1121676754
(Pada) 		1117032000NRG24240520230037193 26/05/2023 Vasava Baratbhai 1117032WL003688 Vasava Baratbhai 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531571 Vasava Bharatbhai BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-017-001/11218975
(Pada) 		1117032000NRG24240520230037197 26/05/2023 VINODBHAI MAGANBHAI CHAUDHARI 1117032WL003688 VINODBHAI MAGANBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531446 VINODBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
69 UMARPADA GJ-17-032-017-001/11219054
(Pada) 		1117032000NRG24240520230037198 26/05/2023 VASAVA ANILABEN BHAVSINGBHAI 1117032WL003688 VASAVA ANILABEN BHAVSINGBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531443 ANILABEN BHAVSINGBHAI VASAVA BANK OF BARODA(606985)
70 UMARPADA GJ-17-032-017-001/11219063
(Pada) 		1117032000NRG24240520230037200 26/05/2023 SARSHVATIBEN SUMIDRABHAI VASAVA 1117032WL003688 SARSHVATIBEN SUMIDRABHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531519 SARASWATIBEN SUMINDRABHAI VASAVA BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-017-001/11219063
(Pada) 		1117032000NRG24240520230037199 26/05/2023 VASAVA SUNIDRABHAI MANDIYABHAI 1117032WL003688 VASAVA SUNIDRABHAI MANDIYABHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531454 SUMIDRABHAI MANDIYABHAI VASAVA BANK OF BARODA(606985)
72 UMARPADA GJ-17-032-017-001/11219066
(Pada) 		1117032000NRG24240520230037201 26/05/2023 GAJUBEN SANKARBHAI CHAUDHARI 1117032WL003688 GAJUBEN SANKARBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531540 gajuben sankarbhai chuadhari BANK OF BARODA(606985)
73 UMARPADA GJ-17-032-017-001/11219072
(Pada) 		1117032000NRG24240520230037203 26/05/2023 CHAUDHARI RINABEN 1117032WL003688 CHAUDHARI RINABEN 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531557 CHAUDHARI RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARPADA GJ-17-032-017-001/11219075
(Pada) 		1117032000NRG24240520230037205 26/05/2023 CHAUDHARI DINESHBHAI BALAVANTBHAI 1117032WL003688 CHAUDHARI DINESHBHAI BALAVANTBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531467 DINESHBHAI BALVANTBHAI CHAUDHARI BANK OF BARODA(606985)
75 UMARPADA GJ-17-032-017-001/11219075
(Pada) 		1117032000NRG24240520230037206 26/05/2023 CHAUDHARI JYOTISHABEN DINESHBHAI 1117032WL003688 CHAUDHARI JYOTISHABEN DINESHBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531556 Chaudhari Jyotishaben BANK OF BARODA(606985)
76 UMARPADA GJ-17-032-017-001/11219092
(Pada) 		1117032000NRG24240520230037207 26/05/2023 CHAUDHARI HINABEN VINODBHAI 1117032WL003688 CHAUDHARI HINABEN VINODBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531532 HINABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
77 UMARPADA GJ-17-032-017-001/11219093
(Pada) 		1117032000NRG24240520230037208 26/05/2023 MANJUBEN MOTIBHAI 1117032WL003688 MANJUBEN MOTIBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531587 Chaudhari Manjuben BANK OF BARODA(606985)
78 UMARPADA GJ-17-032-017-001/16-A
(Pada) 		1117032000NRG24240520230037209 26/05/2023 Chaudhari Padmaben 1117032WL003688 Chaudhari Padmaben 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531584 Chaudhari Padmaben BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-017-001/17-A
(Pada) 		1117032000NRG24240520230037211 26/05/2023 CHAUDHARI KANUBHAI BALDEVBHAI 1117032WL003688 CHAUDHARI KANUBHAI BALDEVBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531561 Chaudhari Kanubhai BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-017-001/17-A
(Pada) 		1117032000NRG24240520230037210 26/05/2023 MENABEN KANUBHAI CHAUDHARI 1117032WL003688 MENABEN KANUBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531472 MENABEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
81 UMARPADA GJ-17-032-017-001/19-A
(Pada) 		1117032000NRG24240520230037212 26/05/2023 VIJESINGBHAI MANGUBHAI VASAVA 1117032WL003688 VIJESINGBHAI MANGUBHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531469 VIJESINGBHAI MANGUBHAI VASAVA BANK OF BARODA(606985)
82 UMARPADA GJ-17-032-017-001/30-A
(Pada) 		1117032000NRG24240520230037214 26/05/2023 GURAJIBHAI MADIYABHAI VASAVA 1117032WL003688 GURAJIBHAI MADIYABHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531447 GURJIBHAI MANDIYABHAI VASAVA BANK OF BARODA(606985)
83 UMARPADA GJ-17-032-017-001/3183
(Pada) 		1117032000NRG24240520230037217 26/05/2023 Ankitkumar Dipsingbhai Chaudhari 1117032WL003688 Ankitkumar Dipsingbhai Chaudhari 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531492 ANKITKUMAR D CHAUDHARI BANK OF BARODA(606985)
84 UMARPADA GJ-17-032-017-001/33-A
(Pada) 		1117032000NRG24240520230037218 26/05/2023 CHAUDHARI RAMANBHAI THAKORBHAI 1117032WL003688 CHAUDHARI RAMANBHAI THAKORBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531456 CHAUDHARI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARPADA GJ-17-032-017-001/36-A
(Pada) 		1117032000NRG24240520230037219 26/05/2023 VASAVA SAVITABEN VANSUKHBHAI 1117032WL003688 VASAVA SAVITABEN VANSUKHBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531527 VASAVA SAVITABEN VANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARPADA GJ-17-032-017-001/4-A
(Pada) 		1117032000NRG24240520230037220 26/05/2023 VASAVA KANCHANBEN PIRUBHAI 1117032WL003688 VASAVA KANCHANBEN PIRUBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531488 VASAVA KANCHNBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARPADA GJ-17-032-017-001/5-A
(Pada) 		1117032000NRG24240520230037221 26/05/2023 vasava rekhaben maganbhai 1117032WL003688 vasava rekhaben maganbhai 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531582 Vasava Rekhaben BANK OF BARODA(606985)
88 UMARPADA GJ-17-032-017-001/7444215
(Pada) 		1117032000NRG24240520230037222 26/05/2023 AJAYBHAI GAMBHIRBHAI VASAVA 1117032WL003688 AJAYBHAI GAMBHIRBHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531523 AJAYKUMAR GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
89 UMARPADA GJ-17-032-017-001/938662
(Pada) 		1117032000NRG24240520230037224 26/05/2023 MANIBEN JIVANBHAI CHAUDHARI 1117032WL003688 MANIBEN JIVANBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531473 MANIBEN JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
90 UMARPADA GJ-17-032-017-001/938675
(Pada) 		1117032000NRG24240520230037225 26/05/2023 RAMILABEN RAMANBHAI CHAUDHARI 1117032WL003688 RAMILABEN RAMANBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531515 RAMILABEN RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
91 UMARPADA GJ-17-032-017-001/938677
(Pada) 		1117032000NRG24240520230037226 26/05/2023 CHAUDHARI JASHUBEN KANCHIBHAI 1117032WL003688 CHAUDHARI JASHUBEN KANCHIBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531474 JASHUBEN KANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
92 UMARPADA GJ-17-032-017-001/938703
(Pada) 		1117032000NRG24240520230037227 26/05/2023 VALJIBHAI BABLABHAI 1117032WL003688 VALJIBHAI BABLABHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531462 VALAJIBHAI BABALABHAI VASAVA BANK OF BARODA(606985)
93 UMARPADA GJ-17-032-017-001/938713
(Pada) 		1117032000NRG24240520230037228 26/05/2023 RAVITABEN PRAKASHBHAI CHAUDHARI 1117032WL003688 RAVITABEN PRAKASHBHAI CHAUDHARI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531551 RAVITABEN PRAKASHBHAI CHAUDHARI BANK OF BARODA(606985)
94 UMARPADA GJ-17-032-017-001/938724
(Pada) 		1117032000NRG24240520230037229 26/05/2023 SHANTIBEN GOKULBHAI VASAVA 1117032WL003688 SHANTIBEN GOKULBHAI VASAVA 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531521 SHANTIBEN GOKULBHAI VASAVA BANK OF BARODA(606985)
95 UMARPADA GJ-17-032-017-001/938737
(Pada) 		1117032000NRG24240520230037230 26/05/2023 CHAUDHARI NAVINBHAI CHAMABHAI 1117032WL003688 CHAUDHARI NAVINBHAI CHAMABHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531455 NAVINBHAI CHAMABHAI CHAUDHARI BANK OF BARODA(606985)
96 UMARPADA GJ-17-032-017-001/938745
(Pada) 		1117032000NRG24240520230037231 26/05/2023 NIRMALABEN SUNILBHAI 1117032WL003688 NIRMALABEN SUNILBHAI 00045 BARB0JHANKH 956 956 Processed 01/06/2023 2001531555 Chaudhari Nirmalaben BANK OF BARODA(606985)
97 UMARPADA GJ-17-032-017-003/11218938-A
(Pada) 		1117032000NRG24260520230038280 26/05/2023 CHAUDHARI NIRANJANABEN SHAILESHBHAI 1117032WL003780 CHAUDHARI NIRANJANABEN SHAILESHBHAI 00045 BARB0JHANKH 1673 1673 Processed 01/06/2023 2001531459 CHAUDHARI NIRANJNABEN SAILESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
98 UMARPADA GJ-17-032-017-003/11218938-A
(Pada) 		1117032000NRG24260520230038281 26/05/2023 SHAILESHBHAI CHIMANBHAI CHAUDHARI 1117032WL003780 SHAILESHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0JHANKH 1673 1673 Processed 01/06/2023 2001531440 SHAILESHBHAI CHIMANBHAI CHUADH BANK OF BARODA(606985)
99 UMARPADA GJ-17-032-017-004/11215739
(Pada) 		1117032000NRG24260520230038185 26/05/2023 VASAVA MAGANBHAI RAMSINGBHAI 1117032WL003779 VASAVA MAGANBHAI RAMSINGBHAI 00045 BARB0JHANKH 1434 1434 Processed 01/06/2023 2001531466 Vasava Maganbhai BANK OF BARODA(606985)
100 UMARPADA GJ-17-032-017-004/11215845
(Pada) 		1117032000NRG24260520230038188 26/05/2023 VASAVA ASISHBHAI 1117032WL003779 VASAVA ASISHBHAI 00045 BARB0JHANKH 1434 1434 Processed 01/06/2023 2001531490 ASHISHKUMAR NIRMALBHAI VASAVA BANK OF BARODA(606985)
101 UMARPADA GJ-17-032-017-004/11215905
(Pada) 		1117032000NRG24260520230038198 26/05/2023 MADHUBEN AMIRBHAI VASAVA 1117032WL003779 MADHUBEN AMIRBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531576 Vasava Madhuben BANK OF BARODA(606985)
102 UMARPADA GJ-17-032-017-004/11215952
(Pada) 		1117032000NRG24260520230038200 26/05/2023 CHANDUBHAI SUMABHAI CHAUDHARI 1117032WL003779 CHANDUBHAI SUMABHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531458 CHANDUBHAI SUMABHAI CHAUDHARI BANK OF BARODA(606985)
103 UMARPADA GJ-17-032-017-004/11215958
(Pada) 		1117032000NRG24260520230038201 26/05/2023 CHAUDHARI MIRABHAI RAJNIKANTBHAI 1117032WL003779 CHAUDHARI MIRABHAI RAJNIKANTBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531450 MEERABEN RAJNIKANTBHAI CHAUDHARI BANK OF BARODA(606985)
104 UMARPADA GJ-17-032-017-004/11216058
(Pada) 		1117032000NRG24260520230038205 26/05/2023 LIMDIBEN AMARSINGBHAI VASAVA 1117032WL003779 LIMDIBEN AMARSINGBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531539 limdiben amarsing vasava BANK OF BARODA(606985)
105 UMARPADA GJ-17-032-017-004/11216494
(Pada) 		1117032000NRG24260520230038206 26/05/2023 RAMILABEN KHANSINGBHAI VASAVA 1117032WL003779 RAMILABEN KHANSINGBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531498 RAMILABEN KHANSINGBHAI VASAVA BANK OF BARODA(606985)
106 UMARPADA GJ-17-032-017-004/112167538
(Pada) 		1117032000NRG24260520230038208 26/05/2023 VASAVA JASHODABEN NILESHBHAI 1117032WL003779 VASAVA JASHODABEN NILESHBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531549 JASHODABEN NILESHBHAI VASAVA BANK OF BARODA(606985)
107 UMARPADA GJ-17-032-017-004/112167538
(Pada) 		1117032000NRG24260520230038207 26/05/2023 VASAVA NILESHBHAI SHAMSINGBHAI 1117032WL003779 VASAVA NILESHBHAI SHAMSINGBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531514 NILESHBHAI SAMSINGBHAI VASAVA BANK OF BARODA(606985)
108 UMARPADA GJ-17-032-017-004/112167544
(Pada) 		1117032000NRG24260520230038209 26/05/2023 VASAVA KESHAVBHAI MANSINGBHAI 1117032WL003779 VASAVA KESHAVBHAI MANSINGBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531477 KESHAVBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
109 UMARPADA GJ-17-032-017-004/112167561
(Pada) 		1117032000NRG24260520230038211 26/05/2023 VANMALIBHAI MULAJIBHAI CHAUDHARI 1117032WL003779 VANMALIBHAI MULAJIBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531496 VANMALIBHAI MULAJIBHAI CHAUDHARI BANK OF BARODA(606985)
110 UMARPADA GJ-17-032-017-004/112167647
(Pada) 		1117032000NRG24260520230038212 26/05/2023 MOGRABEN RAJUBHAI VASAVA 1117032WL003779 MOGRABEN RAJUBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531513 MOGRABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
111 UMARPADA GJ-17-032-017-004/112167664
(Pada) 		1117032000NRG24260520230038216 26/05/2023 PATEL RASHMITABEN JUNEDBHAI 1117032WL003779 PATEL RASHMITABEN JUNEDBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531574 PATEL RASMITABEN JUNEDBHAI BANK OF BARODA(606985)
112 UMARPADA GJ-17-032-017-004/112167665
(Pada) 		1117032000NRG24260520230038217 26/05/2023 CHAUDHARI MANISHABEN ANKUSHBHAI 1117032WL003779 CHAUDHARI MANISHABEN ANKUSHBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531517 MANISHABEN ANKUSHBHAI CHAUDHARI BANK OF BARODA(606985)
113 UMARPADA GJ-17-032-017-004/112167667
(Pada) 		1117032000NRG24260520230038218 26/05/2023 VASAVA URMILABEN PRAFULBHAI 1117032WL003779 VASAVA URMILABEN PRAFULBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531565 Vasava Urmilaben Prafulbhai BANK OF BARODA(606985)
114 UMARPADA GJ-17-032-017-004/112167668
(Pada) 		1117032000NRG24260520230038219 26/05/2023 VASAVA CHUNUBEN DHIRUBHAI 1117032WL003779 VASAVA CHUNUBEN DHIRUBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531567 Vasava Sunuben Dhirubhai BANK OF BARODA(606985)
115 UMARPADA GJ-17-032-017-004/1121676702
(Pada) 		1117032000NRG24260520230038222 26/05/2023 RAMNIBEN MULJIBHAI CHAUDHARI 1117032WL003779 RAMNIBEN MULJIBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531484 RAMANIBEN MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
116 UMARPADA GJ-17-032-017-004/1121676719
(Pada) 		1117032000NRG24260520230038223 26/05/2023 SANDIPBHAI GOFIRBHAI VASAVA 1117032WL003779 SANDIPBHAI GOFIRBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531470 Kotvaliya Sandipbhai BANK OF BARODA(606985)
117 UMARPADA GJ-17-032-017-004/1121676736
(Pada) 		1117032000NRG24260520230038225 26/05/2023 vahriben sumanbhai kotvadiya 1117032WL003779 vahriben sumanbhai kotvadiya 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531452 VAHARIBEN SUMANBHAI KOTVALIYA BANK OF BARODA(606985)
118 UMARPADA GJ-17-032-017-004/1121676742
(Pada) 		1117032000NRG24260520230038226 26/05/2023 ramilaben 1117032WL003779 ramilaben 00045 BARB0JHANKH 1434 1434 Processed 01/06/2023 2001531537 RAMILABEN RAJUBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
119 UMARPADA GJ-17-032-017-004/1121676745
(Pada) 		1117032000NRG24260520230038227 26/05/2023 vasava kokilaben 1117032WL003779 vasava kokilaben 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531564 Vasava Kokilaben Mahendrabhai BANK OF BARODA(606985)
120 UMARPADA GJ-17-032-017-004/1121676758
(Pada) 		1117032000NRG24260520230038228 26/05/2023 chaudhari vasantaben rameshbhai 1117032WL003779 chaudhari vasantaben rameshbhai 00045 BARB0JHANKH 717 717 Processed 01/06/2023 2001531437 CHAUDHARI VASANTABEN BANK OF BARODA(606985)
121 UMARPADA GJ-17-032-017-004/1121676759
(Pada) 		1117032000NRG24260520230038229 26/05/2023 VASAVA PRIYANKABEN VIPULBHAI 1117032WL003779 VASAVA PRIYANKABEN VIPULBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531592 VASAVA PRIYANKABEN VIPULBHAI BANK OF BARODA(606985)
122 UMARPADA GJ-17-032-017-004/11218942
(Pada) 		1117032000NRG24260520230038231 26/05/2023 AMBABEN PRATAPBHAI VASAVA 1117032WL003779 AMBABEN PRATAPBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531535 ambaben pratapbhai vasava BANK OF BARODA(606985)
123 UMARPADA GJ-17-032-017-004/11218966
(Pada) 		1117032000NRG24260520230038232 26/05/2023 vasava kamlaben 1117032WL003779 vasava kamlaben 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531581 Vasava Kamalaben BANK OF BARODA(606985)
124 UMARPADA GJ-17-032-017-004/11218969
(Pada) 		1117032000NRG24260520230038233 26/05/2023 LILABEN BABUBHAI VASAVA 1117032WL003779 LILABEN BABUBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531583 VASAVA LILABEN BABUBHAI BANK OF BARODA(606985)
125 UMARPADA GJ-17-032-017-004/11218971
(Pada) 		1117032000NRG24260520230038234 26/05/2023 SHAILESHBHAI RAMANBHAI CHAUDHARI 1117032WL003779 SHAILESHBHAI RAMANBHAI CHAUDHARI 00045 BARB0JHANKH 478 478 Processed 01/06/2023 2001531552 SHAILESHBHAI RAMANBHAI CHAUDHA BANK OF BARODA(606985)
126 UMARPADA GJ-17-032-017-004/11218978
(Pada) 		1117032000NRG24260520230038235 26/05/2023 VASAVA HITESHBHAI SHANTUBHAI 1117032WL003779 VASAVA HITESHBHAI SHANTUBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531453 HITESHBHAI SHANTUBHAI VASAVA BANK OF BARODA(606985)
127 UMARPADA GJ-17-032-017-004/11218990
(Pada) 		1117032000NRG24260520230038236 26/05/2023 VASAVA JAYNTIBHAI MALJIBHAI 1117032WL003779 VASAVA JAYNTIBHAI MALJIBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531471 Vasava Sangitaben Jayantibhai FINCARE SMALL FINANCE BANK LTD(608304)
128 UMARPADA GJ-17-032-017-004/11218991
(Pada) 		1117032000NRG24260520230038238 26/05/2023 VASAVA MANISHBHAI RAMANBHAI 1117032WL003779 VASAVA MANISHBHAI RAMANBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531460 MANISHBHAI RAMANBHAI VASAVA BANK OF BARODA(606985)
129 UMARPADA GJ-17-032-017-004/11218992
(Pada) 		1117032000NRG24260520230038239 26/05/2023 VASAVA MAHENDRABHAI SOMABHAI 1117032WL003779 VASAVA MAHENDRABHAI SOMABHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531436 TINABEN MAHENDRABHAI VASAVA BANK OF BARODA(606985)
130 UMARPADA GJ-17-032-017-004/11218997
(Pada) 		1117032000NRG24260520230038240 26/05/2023 VASAVA PRATIKSHABEN SANTILALBHAI 1117032WL003779 VASAVA PRATIKSHABEN SANTILALBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531516 PRATIKSHABEN SHANTILAL VASAVA BANK OF BARODA(606985)
131 UMARPADA GJ-17-032-017-004/11219000
(Pada) 		1117032000NRG24260520230038241 26/05/2023 VASAVA DINESHBHAI AMARSINGBHAI 1117032WL003779 VASAVA DINESHBHAI AMARSINGBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531489 DINESHBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
132 UMARPADA GJ-17-032-017-004/11219000
(Pada) 		1117032000NRG24260520230038242 26/05/2023 VINABEN DINESHBHAI VASAVA 1117032WL003779 VINABEN DINESHBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531568 VASAVA VINABEN DINESHBHAI BANK OF BARODA(606985)
133 UMARPADA GJ-17-032-017-004/11219002
(Pada) 		1117032000NRG24260520230038243 26/05/2023 SHANKARBHAI BHIMSINGBHAI CHAUDHARI 1117032WL003779 SHANKARBHAI BHIMSINGBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531497 SHANKARBHAI BHIMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
134 UMARPADA GJ-17-032-017-004/11219004
(Pada) 		1117032000NRG24260520230038244 26/05/2023 CHODHARI HASUMATIBEN HASHMUKHBHAI 1117032WL003779 CHODHARI HASUMATIBEN HASHMUKHBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531593 Chaudhari Hasumatiben BANK OF BARODA(606985)
135 UMARPADA GJ-17-032-017-004/11219007
(Pada) 		1117032000NRG24260520230038246 26/05/2023 CHAUDHARI RAMANBHAI MULJIBHAI 1117032WL003779 CHAUDHARI RAMANBHAI MULJIBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531444 RAMANBHAI MALJIBHAI CHAUDHARI BANK OF BARODA(606985)
136 UMARPADA GJ-17-032-017-004/11219007
(Pada) 		1117032000NRG24260520230038247 26/05/2023 PARVATIBEN AJAYBHAI CHAUDHARI 1117032WL003779 PARVATIBEN AJAYBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531524 PARVATIBEN AJAYBHAI CHAUDHARI BANK OF BARODA(606985)
137 UMARPADA GJ-17-032-017-004/11219009
(Pada) 		1117032000NRG24260520230038249 26/05/2023 HINABEN RAMESHBHAI CHAUDHARI 1117032WL003779 HINABEN RAMESHBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531478 HINABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
138 UMARPADA GJ-17-032-017-004/11219010
(Pada) 		1117032000NRG24260520230038250 26/05/2023 chaudhari sundarbhai 1117032WL003779 chaudhari sundarbhai 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531575 Chaudhari Sunadaben BANK OF BARODA(606985)
139 UMARPADA GJ-17-032-017-004/11219021
(Pada) 		1117032000NRG24260520230038251 26/05/2023 VASAVA DINESHBHAI KHANSINGBHAI 1117032WL003779 VASAVA DINESHBHAI KHANSINGBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531438 DINESHBHAI KHANSINGBHAI VASAVA BANK OF BARODA(606985)
140 UMARPADA GJ-17-032-017-004/11219036
(Pada) 		1117032000NRG24260520230038252 26/05/2023 VASAVA PRAVINBHAI PRATAPBHAI 1117032WL003779 VASAVA PRAVINBHAI PRATAPBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531468 VASAVA MANISHABEN BANK OF BARODA(606985)
141 UMARPADA GJ-17-032-017-004/11219045
(Pada) 		1117032000NRG24260520230038253 26/05/2023 VASAVA JAYMATIBEN ASHVINBHAI 1117032WL003779 VASAVA JAYMATIBEN ASHVINBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531543 VASAVA JAYMATIBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 UMARPADA GJ-17-032-017-004/12-A
(Pada) 		1117032000NRG24260520230038254 26/05/2023 SUKANBHAI 1117032WL003779 SUKANBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531465 Chaudhari Shukanbhai BANK OF BARODA(606985)
143 UMARPADA GJ-17-032-017-004/1215738
(Pada) 		1117032000NRG24260520230038255 26/05/2023 MANJULABEN SURSINGBHAI VASAVA 1117032WL003779 MANJULABEN SURSINGBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531511 MANJULABEN SURSINGBHAI VASAVA BANK OF BARODA(606985)
144 UMARPADA GJ-17-032-017-004/13-A
(Pada) 		1117032000NRG24260520230038256 26/05/2023 VASAVA BHAVSINGBHAI MOTIBHAI 1117032WL003779 VASAVA BHAVSINGBHAI MOTIBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531485 BHAVSINGBHAI MOTIBHAI VASAVA BANK OF BARODA(606985)
145 UMARPADA GJ-17-032-017-004/18-A
(Pada) 		1117032000NRG24260520230038258 26/05/2023 Shaileshbhai Ratanbhai Vasava 1117032WL003779 Shaileshbhai Ratanbhai Vasava 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531525 SHAILESHBHAI R VASAVA BANK OF BARODA(606985)
146 UMARPADA GJ-17-032-017-004/18-A
(Pada) 		1117032000NRG24260520230038257 26/05/2023 VASAVA RATANBHAI SHANABHAI 1117032WL003779 VASAVA RATANBHAI SHANABHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531461 GEBANABEN RATANBHAI VASAVA BANK OF BARODA(606985)
147 UMARPADA GJ-17-032-017-004/21-A
(Pada) 		1117032000NRG24260520230038259 26/05/2023 chaudhari rangliben 1117032WL003779 chaudhari rangliben 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531578 Chaudhari Rangliben BANK OF BARODA(606985)
148 UMARPADA GJ-17-032-017-004/24-A
(Pada) 		1117032000NRG24260520230038260 26/05/2023 VASAVA KUMIBEN HEPUBHAI 1117032WL003779 VASAVA KUMIBEN HEPUBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531463 KUMIBEN HEPOBHAI VASAVA BANK OF BARODA(606985)
149 UMARPADA GJ-17-032-017-004/29-A
(Pada) 		1117032000NRG24260520230038261 26/05/2023 KIKIBEN BACHUBHAI VASAVA 1117032WL003779 KIKIBEN BACHUBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531510 KIKIBEN BACHUBEN VASAVA BANK OF BARODA(606985)
150 UMARPADA GJ-17-032-017-004/31-A
(Pada) 		1117032000NRG24260520230038262 26/05/2023 CHAUDHRI SHANKARBHAI VESHTABHAI 1117032WL003779 CHAUDHRI SHANKARBHAI VESHTABHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531520 SHANKARBHAI VESTABHAI CHAUDHARI BANK OF BARODA(606985)
151 UMARPADA GJ-17-032-017-004/34-A
(Pada) 		1117032000NRG24260520230038264 26/05/2023 SURTABEN SAMJIBHAI VASAVA 1117032WL003779 SURTABEN SAMJIBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Processed 01/06/2023 2001531533 Vasava Surataben BANK OF BARODA(606985)
152 UMARPADA GJ-17-032-017-004/34-A
(Pada) 		1117032000NRG24260520230038263 26/05/2023 VASAVA SUNITABEN 1117032WL003779 VASAVA SUNITABEN 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531562 Vasava Sunitaben BANK OF BARODA(606985)
153 UMARPADA GJ-17-032-017-004/35-A
(Pada) 		1117032000NRG24260520230038265 26/05/2023 CHAUDHARI LALITABEN SURESHBHAI 1117032WL003779 CHAUDHARI LALITABEN SURESHBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531512 LALITABEN SURASHBHAI CHAUDHARI BANK OF BARODA(606985)
154 UMARPADA GJ-17-032-017-004/39-A
(Pada) 		1117032000NRG24260520230038266 26/05/2023 CHAUDHARI MUNNIBEN 1117032WL003779 CHAUDHARI MUNNIBEN 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531586 CHAUDHARI MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 UMARPADA GJ-17-032-017-004/4-A
(Pada) 		1117032000NRG24260520230038267 26/05/2023 VASAVA MANJULABEN NATVARBHAI 1117032WL003779 VASAVA MANJULABEN NATVARBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531518 MANJULABEN NATVARBHAI VASAVA BANK OF BARODA(606985)
156 UMARPADA GJ-17-032-017-004/43-A
(Pada) 		1117032000NRG24260520230038268 26/05/2023 CHAUDHARI RADHABEN CHANDUBHAI 1117032WL003779 CHAUDHARI RADHABEN CHANDUBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531569 Vasava Radhaben BANK OF BARODA(606985)
157 UMARPADA GJ-17-032-017-004/47-A
(Pada) 		1117032000NRG24260520230038270 26/05/2023 REVABEN GUMANBHAI VASAVA 1117032WL003779 REVABEN GUMANBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531445 REVABEN GUMANBHAI VASAVA BANK OF BARODA(606985)
158 UMARPADA GJ-17-032-017-004/49-A
(Pada) 		1117032000NRG24260520230038271 26/05/2023 CHAMPABEN INDRESHBHAI 1117032WL003779 CHAMPABEN INDRESHBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531580 CHAMPABEN INDRESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
159 UMARPADA GJ-17-032-017-004/7444980
(Pada) 		1117032000NRG24260520230038276 26/05/2023 VASAVA KUSUMBEN SURESHBHAI 1117032WL003779 VASAVA KUSUMBEN SURESHBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531483 KUSUMBEN SURESHBHAI VASAVA BANK OF BARODA(606985)
160 UMARPADA GJ-17-032-017-004/7444985
(Pada) 		1117032000NRG24260520230038277 26/05/2023 VASAVA NANUBEN DHANJIBHAI 1117032WL003779 VASAVA NANUBEN DHANJIBHAI 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531464 NANUBEN DHANJIBHAI VASAVA BANK OF BARODA(606985)
161 UMARPADA GJ-17-032-017-004/93208
(Pada) 		1117032000NRG24260520230038279 26/05/2023 NANJIBHAI RAMSINGBHAI VASAVA 1117032WL003779 NANJIBHAI RAMSINGBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 01/06/2023 2001531448 NANJIBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 239341 239341
162 UMARPADA GJ-17-032-011-001/1-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038647 26/05/2023 TEJABEN VASANTBHAI VASAVA 1117032WL003787 TEJABEN VASANTBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531603 Vasava Tejalben BANK OF BARODA(606985)
163 UMARPADA GJ-17-032-011-001/1-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038649 26/05/2023 Vasava Mahendrabhai Vasantbhai 1117032WL003787 Vasava Mahendrabhai Vasantbhai 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531598 VASAVA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMARPADA GJ-17-032-011-001/1081717
(Kevdi(Sarda)) 		1117032000NRG24260520230038650 26/05/2023 VASAVA BAJIBEN RAMSINGBHAI 1117032WL003787 VASAVA BAJIBEN RAMSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531644 Vasava Banjiben BANK OF BARODA(606985)
165 UMARPADA GJ-17-032-011-001/1081717
(Kevdi(Sarda)) 		1117032000NRG24260520230038651 26/05/2023 VASAVA DINABEN KOTESINGBHAI 1117032WL003787 VASAVA DINABEN KOTESINGBHAI 00045 BARB0UMARPA 256 256 Processed 01/06/2023 2001531642 VASAVA DINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 UMARPADA GJ-17-032-011-001/1081723
(Kevdi(Sarda)) 		1117032000NRG24260520230038653 26/05/2023 HARISINGBHAI NAVABHAI VASAVA 1117032WL003787 HARISINGBHAI NAVABHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531607 HARISINGH BHAI NAVABHAI VASAVA BANK OF BARODA(606985)
167 UMARPADA GJ-17-032-011-001/1081723
(Kevdi(Sarda)) 		1117032000NRG24260520230038654 26/05/2023 SAVITABEN HARISINGBHAI VASAVA 1117032WL003787 SAVITABEN HARISINGBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531688 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 UMARPADA GJ-17-032-011-001/1081725
(Kevdi(Sarda)) 		1117032000NRG24260520230038655 26/05/2023 VASAVA DEVNIBEN SAMSINGBHAI 1117032WL003787 VASAVA DEVNIBEN SAMSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531698 VASAVA DEVNIBEN SAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMARPADA GJ-17-032-011-001/1081728
(Kevdi(Sarda)) 		1117032000NRG24260520230038656 26/05/2023 SHANTILALBHAI OKARIABHAI VASAVA 1117032WL003787 SHANTILALBHAI OKARIABHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531613 SHANTILAL OKARIYA VASAVA BANK OF BARODA(606985)
170 UMARPADA GJ-17-032-011-001/1081760
(Kevdi(Sarda)) 		1117032000NRG24260520230038660 26/05/2023 VASAVA MOHANBHAI LALSINGBHAI 1117032WL003787 VASAVA MOHANBHAI LALSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531691 Vasava Mohanbhai BANK OF BARODA(606985)
171 UMARPADA GJ-17-032-011-001/1081760
(Kevdi(Sarda)) 		1117032000NRG24260520230038662 26/05/2023 VASAVA SHITALBEN MOHANBHAI 1117032WL003787 VASAVA SHITALBEN MOHANBHAI 00045 BARB0UMARPA 256 256 Processed 01/06/2023 2001531604 VASAVA SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 UMARPADA GJ-17-032-011-001/1081777
(Kevdi(Sarda)) 		1117032000NRG24260520230038664 26/05/2023 KAUSHALYABEN CHHAGANBAHA VASAVA 1117032WL003787 KAUSHALYABEN CHHAGANBAHA VASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531599 VASAVA KAUSHALYABEN FINCARE SMALL FINANCE BANK LTD(608304)
173 UMARPADA GJ-17-032-011-001/1081784
(Kevdi(Sarda)) 		1117032000NRG24260520230038666 26/05/2023 ARJUNBHAI DAMNIABHAIVASAVA 1117032WL003787 ARJUNBHAI DAMNIABHAIVASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531601 ARJUNBHAI DAMANIYA VASAVA BANK OF BARODA(606985)
174 UMARPADA GJ-17-032-011-001/1081784
(Kevdi(Sarda)) 		1117032000NRG24260520230038667 26/05/2023 VASAVA ARJUNBHAI DAMANIYABHAI 1117032WL003787 VASAVA ARJUNBHAI DAMANIYABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531602 SURTABEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
175 UMARPADA GJ-17-032-011-001/1081826
(Kevdi(Sarda)) 		1117032000NRG24260520230038669 26/05/2023 VASAVA DHANUBEN CHANABHAI 1117032WL003787 VASAVA DHANUBEN CHANABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531650 VASAVA DHANUBEN FINCARE SMALL FINANCE BANK LTD(608304)
176 UMARPADA GJ-17-032-011-001/1081826
(Kevdi(Sarda)) 		1117032000NRG24260520230038670 26/05/2023 VASAVA SATISHBHAI CHANABHAI 1117032WL003787 VASAVA SATISHBHAI CHANABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531645 VASAVA SATISHBHAI CHHANABHAI BANK OF BARODA(606985)
177 UMARPADA GJ-17-032-011-001/1081987
(Kevdi(Sarda)) 		1117032000NRG24260520230038676 26/05/2023 VASAVA REKHABEN YOGESHBHAI 1117032WL003787 VASAVA REKHABEN YOGESHBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531702 Vasava Rekhaben BANK OF BARODA(606985)
178 UMARPADA GJ-17-032-011-001/11216527
(Kevdi(Sarda)) 		1117032000NRG24260520230038680 26/05/2023 CHAUDHARI ANKITABEN ANILBHAI 1117032WL003787 CHAUDHARI ANKITABEN ANILBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531708 CHAUDHARI ANKITABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 UMARPADA GJ-17-032-011-001/11216527
(Kevdi(Sarda)) 		1117032000NRG24260520230038677 26/05/2023 CHAUDHARI JIVANBHAI MANCHIBHAI 1117032WL003787 CHAUDHARI JIVANBHAI MANCHIBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531714 Chaudhari Jivanbhai BANK OF BARODA(606985)
180 UMARPADA GJ-17-032-011-001/11216688
(Kevdi(Sarda)) 		1117032000NRG24260520230038684 26/05/2023 VASAVA CHAGANBHAI BABIYABHAI 1117032WL003787 VASAVA CHAGANBHAI BABIYABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531701 Vasava Chhaganbhai BANK OF BARODA(606985)
181 UMARPADA GJ-17-032-011-001/11216718
(Kevdi(Sarda)) 		1117032000NRG24260520230038685 26/05/2023 VASAVA RAMESHBHAI PUNIYABHAI 1117032WL003787 VASAVA RAMESHBHAI PUNIYABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531632 VASAVA RAMESHBHAI BANK OF BARODA(606985)
182 UMARPADA GJ-17-032-011-001/11216720
(Kevdi(Sarda)) 		1117032000NRG24260520230038689 26/05/2023 Vasava Anjanaben Surendrbhai 1117032WL003787 Vasava Anjanaben Surendrbhai 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531696 ANJANABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
183 UMARPADA GJ-17-032-011-001/11216821
(Kevdi(Sarda)) 		1117032000NRG24260520230038690 26/05/2023 DINESHBHAI BALUBHAI VASAVA 1117032WL003787 DINESHBHAI BALUBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531597 DINESHBHAI BALUBHAI VASAVA BANK OF BARODA(606985)
184 UMARPADA GJ-17-032-011-001/11216822
(Kevdi(Sarda)) 		1117032000NRG24260520230038693 26/05/2023 VASAVA ASHVINBHAI 1117032WL003787 VASAVA ASHVINBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531640 Vasava Ashvinbhai BANK OF BARODA(606985)
185 UMARPADA GJ-17-032-011-001/11216848
(Kevdi(Sarda)) 		1117032000NRG24260520230038694 26/05/2023 VASAVA NARESHBHAI VADGIYABHAI 1117032WL003787 VASAVA NARESHBHAI VADGIYABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531695 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 UMARPADA GJ-17-032-011-001/11218953
(Kevdi(Sarda)) 		1117032000NRG24260520230038698 26/05/2023 VASAVA JALAMSINGBHAI VADGIABHAI 1117032WL003787 VASAVA JALAMSINGBHAI VADGIABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531600 MR JALAMSING VAGADIYABHAI VASAVA STATE BANK OF INDIA(508548)
187 UMARPADA GJ-17-032-011-001/11218954
(Kevdi(Sarda)) 		1117032000NRG24260520230038701 26/05/2023 VASAVA VINODBHAI HARISINGBHAI 1117032WL003787 VASAVA VINODBHAI HARISINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531690 Vasava Vinodbhai BANK OF BARODA(606985)
188 UMARPADA GJ-17-032-011-001/11218969
(Kevdi(Sarda)) 		1117032000NRG24260520230038702 26/05/2023 RAMILABEN RAMSINGBHAI VASAVA 1117032WL003787 RAMILABEN RAMSINGBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531694 Vasava Ramilaben BANK OF BARODA(606985)
189 UMARPADA GJ-17-032-011-001/11218976
(Kevdi(Sarda)) 		1117032000NRG24260520230038703 26/05/2023 VASAVA JESINGBHAI 1117032WL003787 VASAVA JESINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531727 Vasava Jayasingbhai BANK OF BARODA(606985)
190 UMARPADA GJ-17-032-011-001/11219006
(Kevdi(Sarda)) 		1117032000NRG24260520230038706 26/05/2023 VASAVA RAJKUMARBHAI JAYTILAL 1117032WL003787 VASAVA RAJKUMARBHAI JAYTILAL 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531643 Vasava Rajkumar Jayntilal BANK OF BARODA(606985)
191 UMARPADA GJ-17-032-011-001/11219020
(Kevdi(Sarda)) 		1117032000NRG24260520230038708 26/05/2023 VASAVA KISHANBHAI NAVJIBHAI 1117032WL003787 VASAVA KISHANBHAI NAVJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531728 VASAVA KISHANKUMAR NAVJIBHAI BANK OF BARODA(606985)
192 UMARPADA GJ-17-032-011-001/11219033
(Kevdi(Sarda)) 		1117032000NRG24260520230038710 26/05/2023 KOTVALIYA JANUBEN DEVJIBHAI 1117032WL003787 KOTVALIYA JANUBEN DEVJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531724 KOTVALIYA JANUBEN DEVAJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
193 UMARPADA GJ-17-032-011-001/11219042
(Kevdi(Sarda)) 		1117032000NRG24260520230038714 26/05/2023 KOTVALIYA RUVABHAI CHOTUBHAI 1117032WL003787 KOTVALIYA RUVABHAI CHOTUBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531723 RUVABHAI CHHOTUBHAI KOTVALIA BANK OF BARODA(606985)
194 UMARPADA GJ-17-032-011-001/11219047
(Kevdi(Sarda)) 		1117032000NRG24260520230038717 26/05/2023 KOTVALIYA ISHVARBHAI THAKORBHAI 1117032WL003787 KOTVALIYA ISHVARBHAI THAKORBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531617 ISHVARBHAI THAKORBHAI KOTVALIA BANK OF BARODA(606985)
195 UMARPADA GJ-17-032-011-001/11219049
(Kevdi(Sarda)) 		1117032000NRG24260520230038720 26/05/2023 KOTVALIYA VARSHABEN GANESHBHAI 1117032WL003787 KOTVALIYA VARSHABEN GANESHBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531700 KOTVALIYA VARSHABEN GANESHBHAI BANK OF BARODA(606985)
196 UMARPADA GJ-17-032-011-001/11219050
(Kevdi(Sarda)) 		1117032000NRG24260520230038722 26/05/2023 Vasava Manharbhai bhangdabhai 1117032WL003787 Vasava Manharbhai bhangdabhai 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531722 KOTVALIYA MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 UMARPADA GJ-17-032-011-001/11219059
(Kevdi(Sarda)) 		1117032000NRG24260520230038724 26/05/2023 VASAVA AMITABEN VIJAYBHAI 1117032WL003787 VASAVA AMITABEN VIJAYBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531709 VASAVA AMITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 UMARPADA GJ-17-032-011-001/11219060
(Kevdi(Sarda)) 		1117032000NRG24260520230038725 26/05/2023 VASAVA SHAILESHBHAI RAMANBHAI 1117032WL003787 VASAVA SHAILESHBHAI RAMANBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531697 VASAVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 UMARPADA GJ-17-032-011-001/11219061
(Kevdi(Sarda)) 		1117032000NRG24260520230038727 26/05/2023 VASAVA SONIBEN AMARSINGBHAI 1117032WL003787 VASAVA SONIBEN AMARSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531715 Vasava Soniben BANK OF BARODA(606985)
200 UMARPADA GJ-17-032-011-001/11219083
(Kevdi(Sarda)) 		1117032000NRG24260520230038728 26/05/2023 VASAVA JITENDRABHAI 1117032WL003787 VASAVA JITENDRABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531614 Vasava Jitendrbhai BANK OF BARODA(606985)
201 UMARPADA GJ-17-032-011-001/11219085
(Kevdi(Sarda)) 		1117032000NRG24260520230038730 26/05/2023 CHAUDHARI JAMNABEN RAYSINGBHAI 1117032WL003787 CHAUDHARI JAMNABEN RAYSINGBHAI 00045 BARB0UMARPA 256 256 Processed 01/06/2023 2001531612 Vasava Jamanaben BANK OF BARODA(606985)
202 UMARPADA GJ-17-032-011-001/11219118
(Kevdi(Sarda)) 		1117032000NRG24260520230038732 26/05/2023 VASAVA SAVITRIBEN AJAYBHAI 1117032WL003787 VASAVA SAVITRIBEN AJAYBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531706 Vasava Savitriben Ajaybhai BANK OF BARODA(606985)
203 UMARPADA GJ-17-032-011-001/11219119
(Kevdi(Sarda)) 		1117032000NRG24260520230038734 26/05/2023 VASAVA JANTABEN RAJESHBHAI 1117032WL003787 VASAVA JANTABEN RAJESHBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531433 VASAVA JANTABEN RAJESHBHAI BANK OF BARODA(606985)
204 UMARPADA GJ-17-032-011-001/11219119
(Kevdi(Sarda)) 		1117032000NRG24260520230038733 26/05/2023 VASAVA RAJESHBHAI SAMSINGBHAI 1117032WL003787 VASAVA RAJESHBHAI SAMSINGBHAI 00045 BARB0UMARPA 256 256 Processed 01/06/2023 2001531704 Vasava Rajeshbhai BANK OF BARODA(606985)
205 UMARPADA GJ-17-032-011-001/11219122
(Kevdi(Sarda)) 		1117032000NRG24260520230038736 26/05/2023 VASAVA NARESHBHAI VASANTBHAI 1117032WL003787 VASAVA NARESHBHAI VASANTBHAI 00045 BARB0UMARPA 256 256 Processed 01/06/2023 2001531703 VASAVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 UMARPADA GJ-17-032-011-001/11219234
(Kevdi(Sarda)) 		1117032000NRG24260520230038738 26/05/2023 VASAVA SATISHBHAI THAKORBHAI 1117032WL003787 VASAVA SATISHBHAI THAKORBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531639 Vasava Satishbhai BANK OF BARODA(606985)
207 UMARPADA GJ-17-032-011-001/11219242
(Kevdi(Sarda)) 		1117032000NRG24260520230038740 26/05/2023 GARASIYA ZARINABEN MAHAMADBHAIN 1117032WL003787 GARASIYA ZARINABEN MAHAMADBHAIN 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531725 Garasia Zarinabhanu BANK OF BARODA(606985)
208 UMARPADA GJ-17-032-011-001/11219255
(Kevdi(Sarda)) 		1117032000NRG24260520230038742 26/05/2023 VASAVA MANISHBHAI LALSINGBHAI 1117032WL003787 VASAVA MANISHBHAI LALSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531699 VASAVA MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 UMARPADA GJ-17-032-011-001/11219255
(Kevdi(Sarda)) 		1117032000NRG24260520230038743 26/05/2023 VASAVA SARSWATIBEN MANISHBHAI 1117032WL003787 VASAVA SARSWATIBEN MANISHBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531689 Vasava Sarsvatiben Manishbhai FINCARE SMALL FINANCE BANK LTD(608304)
210 UMARPADA GJ-17-032-011-001/11219256
(Kevdi(Sarda)) 		1117032000NRG24260520230038744 26/05/2023 VASAVA NARESHBHAI NAVINBHAI 1117032WL003787 VASAVA NARESHBHAI NAVINBHAI 00045 BARB0UMARPA 1280 1280 Processed 01/06/2023 2001531707 Vasava Nareshbhai BANK OF BARODA(606985)
211 UMARPADA GJ-17-032-011-001/11219258
(Kevdi(Sarda)) 		1117032000NRG24260520230038745 26/05/2023 VASAVA AJAYBHAI NATVARBHAI 1117032WL003787 VASAVA AJAYBHAI NATVARBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531711 Vasava Ajaybhai BANK OF BARODA(606985)
212 UMARPADA GJ-17-032-011-001/11219260
(Kevdi(Sarda)) 		1117032000NRG24260520230038746 26/05/2023 VASAVA MOHANBHA SAMSINGBHAI 1117032WL003787 VASAVA MOHANBHA SAMSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531712 VASAVA MOHANBHAI SAMSINGBHAI BANK OF BARODA(606985)
213 UMARPADA GJ-17-032-011-001/11219265
(Kevdi(Sarda)) 		1117032000NRG24260520230038748 26/05/2023 VASAVA RAMKUBEN BABUBHAI 1117032WL003787 VASAVA RAMKUBEN BABUBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531653 VASAVA RAMKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
214 UMARPADA GJ-17-032-011-001/24-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038754 26/05/2023 VASAVA LAXMANBHAI BIJIYABHAI 1117032WL003787 VASAVA LAXMANBHAI BIJIYABHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531705 Vasava Laxmanbhai Bijiyabhai BANK OF BARODA(606985)
215 UMARPADA GJ-17-032-011-001/30-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038755 26/05/2023 VASAVA CHANDRASINGBHAI KHIMJIBHAI 1117032WL003787 VASAVA CHANDRASINGBHAI KHIMJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531721 CHANDRASING KHIMJIBHAI VASAVA BANK OF BARODA(606985)
216 UMARPADA GJ-17-032-011-001/36-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038756 26/05/2023 VASAVA TARUNBHAI JASHVANTBHAI 1117032WL003787 VASAVA TARUNBHAI JASHVANTBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531713 Vasava Tarunbhai BANK OF BARODA(606985)
217 UMARPADA GJ-17-032-011-001/43-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038757 26/05/2023 VASAVA KUSUMBEN NAVINBHAI 1117032WL003787 VASAVA KUSUMBEN NAVINBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531654 Vasava Kusumben FINCARE SMALL FINANCE BANK LTD(608304)
218 UMARPADA GJ-17-032-011-001/61-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038761 26/05/2023 VASAVA NEHABEN RAJESHBHAI 1117032WL003787 VASAVA NEHABEN RAJESHBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531627 Vasava Nehaben Rajeshbhai BANK OF BARODA(606985)
219 UMARPADA GJ-17-032-011-001/9-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038764 26/05/2023 VASAVA KALAVATIBEN NARNDRABHAI 1117032WL003787 VASAVA KALAVATIBEN NARNDRABHAI 00045 BARB0UMARPA 256 256 Processed 01/06/2023 2001531726 VASAVA KALAVATIBEN NARENDRABHAI BANK OF BARODA(606985)
220 UMARPADA GJ-17-032-011-001/9-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038763 26/05/2023 VASAVA RAMILABEN RAMSINGBHAI 1117032WL003787 VASAVA RAMILABEN RAMSINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531710 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 UMARPADA GJ-17-032-011-001/9-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038762 26/05/2023 VASAVA RAMSINGBHAI FATESINGBHAI 1117032WL003787 VASAVA RAMSINGBHAI FATESINGBHAI 00045 BARB0UMARPA 1536 1536 Processed 01/06/2023 2001531692 VASAVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 UMARPADA GJ-17-032-014-001/97458-A
(NanaSutkhadka) 		1117032000NRG24260520230038785 26/05/2023 BHARMALBHAI VECHANBHAI VASAVA 1117032WL003792 BHARMALBHAI VECHANBHAI VASAVA 00045 BARB0UMARPA 672 672 Processed 01/06/2023 2001531693 MR BHARMALBHAI VECHANBHAI VASAVA STATE BANK OF INDIA(508548)
223 UMARPADA GJ-17-032-014-004/640433560
(NanaSutkhadka) 		1117032000NRG24260520230039207 26/05/2023 JALAMSINGBHAI PACHIYABHAI VASAVA 1117032WL003798 JALAMSINGBHAI PACHIYABHAI VASAVA 00045 BARB0UMARPA 960 960 Processed 01/06/2023 2001531596 JALAMSING PANCHIABHAI VASAVA BANK OF BARODA(606985)
224 UMARPADA GJ-17-032-014-004/640433560
(NanaSutkhadka) 		1117032000NRG24260520230039208 26/05/2023 MURIBEN JALEMBHAI VASAVA 1117032WL003798 MURIBEN JALEMBHAI VASAVA 00045 BARB0UMARPA 960 960 Processed 01/06/2023 2001531661 MRS MURIBEN JALAMBHAI VASAVA STATE BANK OF INDIA(508548)
225 UMARPADA GJ-17-032-014-004/97343-A
(NanaSutkhadka) 		1117032000NRG24260520230039232 26/05/2023 VASAVA ZALUBEN DHANJIBHAI 1117032WL003798 VASAVA ZALUBEN DHANJIBHAI 00045 BARB0UMARPA 1200 1200 Processed 01/06/2023 2001531658 VASAVA JALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 UMARPADA GJ-17-032-014-004/97348-A
(NanaSutkhadka) 		1117032000NRG24260520230039238 26/05/2023 VASAVA SUMITRABEN AMITBHAI 1117032WL003798 VASAVA SUMITRABEN AMITBHAI 00045 BARB0UMARPA 1200 1200 Processed 01/06/2023 2001531662 Vasava Sumitraben BANK OF BARODA(606985)
227 UMARPADA GJ-17-032-014-004/97348-B
(NanaSutkhadka) 		1117032000NRG24260520230039239 26/05/2023 AMITBHAI GOVINDBHAI VASAVA 1117032WL003798 AMITBHAI GOVINDBHAI VASAVA 00045 BARB0UMARPA 1200 1200 Processed 01/06/2023 2001531663 VASAVA AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 UMARPADA GJ-17-032-014-004/97359-A
(NanaSutkhadka) 		1117032000NRG24260520230039242 26/05/2023 VASAVA HITESHBHAI 1117032WL003798 VASAVA HITESHBHAI 00045 BARB0UMARPA 1200 1200 Processed 01/06/2023 2001531657 VASAVA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 UMARPADA GJ-17-032-014-004/97362-A
(NanaSutkhadka) 		1117032000NRG24260520230039243 26/05/2023 SAMSINGBHAI RATILALBHAI VASAVA 1117032WL003798 SAMSINGBHAI RATILALBHAI VASAVA 00045 BARB0UMARPA 960 960 Processed 01/06/2023 2001531659 VASAVA SAMSINGBHAI RATILAL BANK OF BARODA(606985)
230 UMARPADA GJ-17-032-014-004/97392-A
(NanaSutkhadka) 		1117032000NRG24260520230039258 26/05/2023 SHATISHBHAI SHANKARBHAI VASAVA 1117032WL003798 SHATISHBHAI SHANKARBHAI VASAVA 00045 BARB0UMARPA 960 960 Processed 01/06/2023 2001531660 Vasava Satishbhai BANK OF BARODA(606985)
231 UMARPADA GJ-17-032-014-004/97393-B
(NanaSutkhadka) 		1117032000NRG24260520230039261 26/05/2023 PRADIPBHAI SUMANBHAI VASAVA 1117032WL003798 PRADIPBHAI SUMANBHAI VASAVA 00045 BARB0UMARPA 960 960 Processed 01/06/2023 2001531682 VASAVA PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 UMARPADA GJ-17-032-016-001/28-A
(NavaChakra) 		1117032000NRG24240520230037241 26/05/2023 NITESHBHAI RAJENDABHAI 1117032WL003690 NITESHBHAI RAJENDABHAI 00045 BARB0UMARPA 229 229 Processed 01/06/2023 2001531720 VASAVA NITESHBHAI RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 UMARPADA GJ-17-032-017-004/11219009
(Pada) 		1117032000NRG24260520230038248 26/05/2023 CHODHRI SUNILBHAI RAMANBHAI 1117032WL003779 CHODHRI SUNILBHAI RAMANBHAI 00045 BARB0UMARPA 1912 1912 Processed 01/06/2023 2001531656 Chaudhari Sunilbhai BANK OF BARODA(606985)
SubTotal 96637 96637
234 UMARPADA GJ-17-032-011-001/1081719
(Kevdi(Sarda)) 		1117032000NRG24260520230038652 26/05/2023 VASAVA SANJAYBHAI JALAMSINGBHAI 1117032WL003787 VASAVA SANJAYBHAI JALAMSINGBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531425 VASAVA SANJAYBHAI JALAMSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
235 UMARPADA GJ-17-032-011-001/1081737
(Kevdi(Sarda)) 		1117032000NRG24260520230038658 26/05/2023 VASAVA GENABENBHARATBHAI 1117032WL003787 VASAVA GENABENBHARATBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531417 VASAVA GENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 UMARPADA GJ-17-032-011-001/1081769
(Kevdi(Sarda)) 		1117032000NRG24260520230038663 26/05/2023 CHAMPABEN 1117032WL003787 CHAMPABEN 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531636 CHAUDHARI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 UMARPADA GJ-17-032-011-001/1081881
(Kevdi(Sarda)) 		1117032000NRG24260520230038673 26/05/2023 JANABHAI 1117032WL003787 JANABHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531641 MR JANABHAI GANGAJIBHAI KOTAVALIA STATE BANK OF INDIA(508548)
238 UMARPADA GJ-17-032-011-001/11216527
(Kevdi(Sarda)) 		1117032000NRG24260520230038678 26/05/2023 CHAUDHARI VANITABEN JIVANBHAI 1117032WL003787 CHAUDHARI VANITABEN JIVANBHAI 00114 SDCB0000059 256 256 Processed 01/06/2023 2001531415 CHAUDHARI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 UMARPADA GJ-17-032-011-001/11216720
(Kevdi(Sarda)) 		1117032000NRG24260520230038688 26/05/2023 VASAVA SURENDRABHAI RAMESHBHAI 1117032WL003787 VASAVA SURENDRABHAI RAMESHBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531426 VASAVA SURENDRABHAI RAMESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
240 UMARPADA GJ-17-032-011-001/11219038
(Kevdi(Sarda)) 		1117032000NRG24260520230038711 26/05/2023 GOVALIYA SUNILBHAI GURJIBHAI 1117032WL003787 GOVALIYA SUNILBHAI GURJIBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531424 Govaliya Sunilbhai BANK OF BARODA(606985)
241 UMARPADA GJ-17-032-011-001/11219040
(Kevdi(Sarda)) 		1117032000NRG24260520230038713 26/05/2023 KOTVALIYA KAMLABEN RAMESHBHAI 1117032WL003787 KOTVALIYA KAMLABEN RAMESHBHAI 00114 SDCB0000059 256 256 Processed 01/06/2023 2001531423 KOTVALIYA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
242 UMARPADA GJ-17-032-011-001/11219046
(Kevdi(Sarda)) 		1117032000NRG24260520230038716 26/05/2023 KOTVALIYA MIRABEN GANGJIBHAI 1117032WL003787 KOTVALIYA MIRABEN GANGJIBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531420 KOTVALIYA MIRABEN GANGAJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
243 UMARPADA GJ-17-032-011-001/11219049
(Kevdi(Sarda)) 		1117032000NRG24260520230038719 26/05/2023 KOTVALIYA LALITABEN DHANSUKHBHAI 1117032WL003787 KOTVALIYA LALITABEN DHANSUKHBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531419 KOTAVALIYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 UMARPADA GJ-17-032-011-001/11219050
(Kevdi(Sarda)) 		1117032000NRG24260520230038721 26/05/2023 KOTVALIYA RUKMABEN MANHARBHAI 1117032WL003787 KOTVALIYA RUKMABEN MANHARBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531421 KOTVALIA RUKMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 UMARPADA GJ-17-032-011-001/11219113
(Kevdi(Sarda)) 		1117032000NRG24260520230038731 26/05/2023 VASAVA CHMPABEN GAMBHIRBHAI 1117032WL003787 VASAVA CHMPABEN GAMBHIRBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531427 VASAVA CHAMPABEN GAMBHIRBHAI THE SURAT DISTRICT CO-OP BANK(607336)
246 UMARPADA GJ-17-032-011-001/11219120
(Kevdi(Sarda)) 		1117032000NRG24260520230038735 26/05/2023 VASAVA SAILESHBHAI SHANTILALBHAI 1117032WL003787 VASAVA SAILESHBHAI SHANTILALBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531429 SHAILESHBHAI SHANTILAL VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
247 UMARPADA GJ-17-032-011-001/20-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038752 26/05/2023 VASAVA CHANCHALBEN FATESINGBHAI 1117032WL003787 VASAVA CHANCHALBEN FATESINGBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531414 Vasava Chanchalben BANK OF BARODA(606985)
248 UMARPADA GJ-17-032-011-001/61-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038759 26/05/2023 VASAVA UJMIBEN NARSINGBHAI 1117032WL003787 VASAVA UJMIBEN NARSINGBHAI 00114 SDCB0000059 1536 1536 Processed 01/06/2023 2001531428 VASAVA UJMIBEN BANK OF BARODA(606985)
249 UMARPADA GJ-17-032-015-001/112190979
(Nasarpur) 		1117032000NRG24260520230039462 26/05/2023 RAMSINGBHAI KHALPABHAI VASAVA 1117032WL003824 RAMSINGBHAI KHALPABHAI VASAVA 00114 SDCB0000059 1792 1792 Processed 01/06/2023 2001531554 RAMSINGH KHALPABHAI VASAVA HDFC BANK LTD(607152)
SubTotal 22272 22272
250 UMARPADA GJ-17-032-015-001/11218978
(Nasarpur) 		1117032000NRG24260520230039454 26/05/2023 VASAVA NARMADABEN 1117032WL003824 VASAVA NARMADABEN 00114 SDCB0000062 1792 1792 Processed 01/06/2023 2001531418 Vasava Narmadaben BANK OF BARODA(606985)
251 UMARPADA GJ-17-032-017-001/11214012
(Pada) 		1117032000NRG24240520230037156 26/05/2023 Chaudhari Kalpanaben 1117032WL003688 Chaudhari Kalpanaben 00114 SDCB0000062 956 956 Processed 01/06/2023 2001531431 KALPANABEN BIPINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
252 UMARPADA GJ-17-032-017-004/11216005
(Pada) 		1117032000NRG24260520230038202 26/05/2023 vasava kusumbenben rakeshbhai 1117032WL003779 vasava kusumbenben rakeshbhai 00114 SDCB0000062 1912 1912 Processed 01/06/2023 2001531432 Vasava Kusumben BANK OF BARODA(606985)
253 UMARPADA GJ-17-032-017-004/11219005
(Pada) 		1117032000NRG24260520230038245 26/05/2023 CHODHARI KUNTABEN JITENDRABHAI 1117032WL003779 CHODHARI KUNTABEN JITENDRABHAI 00114 SDCB0000062 1912 1912 Processed 01/06/2023 2001531430 ChaudhariKuntabenJitendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6572 6572
254 UMARPADA GJ-17-032-011-001/1081879
(Kevdi(Sarda)) 		1117032000NRG24260520230038672 26/05/2023 PUNJIBHAI 1117032WL003787 PUNJIBHAI 00114 SDCB0000113 1536 1536 Processed 01/06/2023 2001531422 PUNJIBHAI MANILALBHAI KOTVALIA BANK OF BARODA(606985)
255 UMARPADA GJ-17-032-011-001/11219301
(Kevdi(Sarda)) 		1117032000NRG24260520230038750 26/05/2023 VASAVA DIPIKABEN DILIPBHAI 1117032WL003787 VASAVA DIPIKABEN DILIPBHAI 00114 SDCB0000113 1536 1536 Processed 01/06/2023 2001531416 VASAVA DIPIKABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
256 UMARPADA GJ-17-032-004-001/11214332-A
(Chavda) 		1117032000NRG24260520230039436 26/05/2023 RAMSINHBHAI KOTIABHAI VASAVA 1117032WL003818 RAMSINHBHAI KOTIABHAI VASAVA 00415 SBIN0011042 1120 1120 Processed 01/06/2023 2001531634 VASAVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 UMARPADA GJ-17-032-011-001/1081822
(Kevdi(Sarda)) 		1117032000NRG24260520230038668 26/05/2023 VASAVA LILIBEN CHANIYABHAI 1117032WL003787 VASAVA LILIBEN CHANIYABHAI 00415 SBIN0011042 1536 1536 Processed 01/06/2023 2001531651 MRS VASAVA LILABEN STATE BANK OF INDIA(508548)
258 UMARPADA GJ-17-032-011-001/1081987
(Kevdi(Sarda)) 		1117032000NRG24260520230038674 26/05/2023 VASAVA BABUBHAI KARSHANBHAI 1117032WL003787 VASAVA BABUBHAI KARSHANBHAI 00415 SBIN0011042 1536 1536 Processed 01/06/2023 2001531719 MR BABUBHAI KARSANBHAI VASAVA STATE BANK OF INDIA(508548)
259 UMARPADA GJ-17-032-011-001/1081987
(Kevdi(Sarda)) 		1117032000NRG24260520230038675 26/05/2023 VASAVA SURAJBEN BABUBHAI 1117032WL003787 VASAVA SURAJBEN BABUBHAI 00415 SBIN0011042 1536 1536 Processed 01/06/2023 2001531626 MS SURAJBEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
260 UMARPADA GJ-17-032-011-001/11216530
(Kevdi(Sarda)) 		1117032000NRG24260520230038682 26/05/2023 SOLANKI JASUBEN DINESHBHAI 1117032WL003787 SOLANKI JASUBEN DINESHBHAI 00415 SBIN0011042 1536 1536 Processed 01/06/2023 2001531717 DINESHBHAI DURLABHBHAI SOLANKI THE SURAT DISTRICT CO-OP BANK(607336)
261 UMARPADA GJ-17-032-011-001/11216655
(Kevdi(Sarda)) 		1117032000NRG24260520230038683 26/05/2023 VASAVA RAJUBEN PUNIYABHAI 1117032WL003787 VASAVA RAJUBEN PUNIYABHAI 00415 SBIN0011042 1536 1536 Processed 01/06/2023 2001531718 MRS RAJUBEN PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
262 UMARPADA GJ-17-032-011-001/11219003
(Kevdi(Sarda)) 		1117032000NRG24250520230037893 26/05/2023 VASAVA GIRISHBHAIJAYKARBHAI 1117032WL003745 VASAVA GIRISHBHAIJAYKARBHAI 00415 SBIN0011042 448 448 Processed 01/06/2023 2001531633 MR GIRISHBHAI JAYKARBHAI VASAVA STATE BANK OF INDIA(508548)
263 UMARPADA GJ-17-032-011-001/11219003
(Kevdi(Sarda)) 		1117032000NRG24250520230037894 26/05/2023 VASAVA NITABEN GIRISHBHAI 1117032WL003745 VASAVA NITABEN GIRISHBHAI 00415 SBIN0011042 448 448 Processed 01/06/2023 2001531610 VASAVA NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 UMARPADA GJ-17-032-011-001/11219007
(Kevdi(Sarda)) 		1117032000NRG24250520230037895 26/05/2023 DASRATHBHAIZINZBHAI VASAVA 1117032WL003745 DASRATHBHAIZINZBHAI VASAVA 00415 SBIN0011042 448 448 Processed 01/06/2023 2001531729 VASAVA DASHRATHBHAI ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 UMARPADA GJ-17-032-011-001/11219007
(Kevdi(Sarda)) 		1117032000NRG24250520230037896 26/05/2023 VASAVA SUNITABEN DASHARATHBHAI 1117032WL003745 VASAVA SUNITABEN DASHARATHBHAI 00415 SBIN0011042 448 448 Processed 01/06/2023 2001531646 VASAVA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 UMARPADA GJ-17-032-011-001/11219042
(Kevdi(Sarda)) 		1117032000NRG24260520230038715 26/05/2023 KOTVALIYA MINABEN RUVABHAI 1117032WL003787 KOTVALIYA MINABEN RUVABHAI 00415 SBIN0011042 1536 1536 Processed 01/06/2023 2001531608 KOTVALIYA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 UMARPADA GJ-17-032-011-001/11219052
(Kevdi(Sarda)) 		1117032000NRG24260520230038723 26/05/2023 CHAUDHARI PANKAJBHAI RAYSINGBHAI 1117032WL003787 CHAUDHARI PANKAJBHAI RAYSINGBHAI 00415 SBIN0011042 512 512 Processed 01/06/2023 2001531635 MR PANKAJBHAI RAYSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
268 UMARPADA GJ-17-032-011-001/61-A
(Kevdi(Sarda)) 		1117032000NRG24260520230038760 26/05/2023 VASAVA RAJESHBHAI NARSINGBHAI 1117032WL003787 VASAVA RAJESHBHAI NARSINGBHAI 00415 SBIN0011042 1280 1280 Processed 01/06/2023 2001531716 Vasava Rajeshbhai BANK OF BARODA(606985)
269 UMARPADA GJ-17-032-014-004/189645-A
(NanaSutkhadka) 		1117032000NRG24260520230039206 26/05/2023 MANGUBEN KHANSINGBHAI VASAVA 1117032WL003798 MANGUBEN KHANSINGBHAI VASAVA 00415 SBIN0011042 480 480 Processed 01/06/2023 2001531649 MRS MANGUBEN KHANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
270 UMARPADA GJ-17-032-014-004/640433587
(NanaSutkhadka) 		1117032000NRG24260520230039210 26/05/2023 SANGITABEN DILIPBHAI VASAVA 1117032WL003798 SANGITABEN DILIPBHAI VASAVA 00415 SBIN0011042 720 720 Processed 01/06/2023 2001531623 VASAVA SANGITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 UMARPADA GJ-17-032-014-004/640433587
(NanaSutkhadka) 		1117032000NRG24260520230039209 26/05/2023 VASAVA DILIPBHAI VIRJIBHAI 1117032WL003798 VASAVA DILIPBHAI VIRJIBHAI 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531609 VASAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 UMARPADA GJ-17-032-014-004/640433617
(NanaSutkhadka) 		1117032000NRG24260520230039211 26/05/2023 VASAVA SAITABEN RAMSINGBHAIV 1117032WL003798 VASAVA SAITABEN RAMSINGBHAIV 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531625 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
273 UMARPADA GJ-17-032-014-004/640433621
(NanaSutkhadka) 		1117032000NRG24260520230039212 26/05/2023 VASAVA AASHABEN VIJAYBHAI 1117032WL003798 VASAVA AASHABEN VIJAYBHAI 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531671 MRS ASHABEN VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
274 UMARPADA GJ-17-032-014-004/640433699
(NanaSutkhadka) 		1117032000NRG24260520230039214 26/05/2023 VASAVA MANJULABEN SONJIBHAI 1117032WL003798 VASAVA MANJULABEN SONJIBHAI 00415 SBIN0011042 720 720 Processed 01/06/2023 2001531628 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 UMARPADA GJ-17-032-014-004/640433699-A
(NanaSutkhadka) 		1117032000NRG24260520230039215 26/05/2023 AMILABEN NILESHBHAI VASAVA 1117032WL003798 AMILABEN NILESHBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531683 VASAVA AMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 UMARPADA GJ-17-032-014-004/6520-A
(NanaSutkhadka) 		1117032000NRG24260520230039216 26/05/2023 CHMPABEN RAMSINGBHAI VASAVA 1117032WL003798 CHMPABEN RAMSINGBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531648 VASAVA CHAMPABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 UMARPADA GJ-17-032-014-004/6551-A
(NanaSutkhadka) 		1117032000NRG24260520230039218 26/05/2023 KALVATIBEN SHILESHBHAI VASAVA 1117032WL003798 KALVATIBEN SHILESHBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531670 MRS KALAVATIBEN SHAILESHBHAI VASAVA STATE BANK OF INDIA(508548)
278 UMARPADA GJ-17-032-014-004/6551-A
(NanaSutkhadka) 		1117032000NRG24260520230039217 26/05/2023 SHILESHBHAI VASANTBHAI VASAVA 1117032WL003798 SHILESHBHAI VASANTBHAI VASAVA 00415 SBIN0011042 720 720 Processed 01/06/2023 2001531616 MR SHAILESHBHAI VASANTBHAI VASAVA STATE BANK OF INDIA(508548)
279 UMARPADA GJ-17-032-014-004/6551-A
(NanaSutkhadka) 		1117032000NRG24260520230039219 26/05/2023 VASAVA KAPILBHAI SHILESHBHAI 1117032WL003798 VASAVA KAPILBHAI SHILESHBHAI 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531678 MR KAPILKUMAR SHAILESHBHAI VASAVA STATE BANK OF INDIA(508548)
280 UMARPADA GJ-17-032-014-004/6557-A
(NanaSutkhadka) 		1117032000NRG24260520230039220 26/05/2023 RAMILABEN SUMANBHAI VASAVA 1117032WL003798 RAMILABEN SUMANBHAI VASAVA 00415 SBIN0011042 480 480 Processed 01/06/2023 2001531681 Vasava Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
281 UMARPADA GJ-17-032-014-004/6558-A
(NanaSutkhadka) 		1117032000NRG24260520230039221 26/05/2023 KANTABEN RAMANBHAI VASAVA 1117032WL003798 KANTABEN RAMANBHAI VASAVA 00415 SBIN0011042 240 240 Processed 01/06/2023 2001531673 VASAVA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 UMARPADA GJ-17-032-014-004/6568-A
(NanaSutkhadka) 		1117032000NRG24260520230039222 26/05/2023 NURJIBEN 1117032WL003798 NURJIBEN 00415 SBIN0011042 720 720 Processed 01/06/2023 2001531669 KATHUDIYA NURJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 UMARPADA GJ-17-032-014-004/6571-A
(NanaSutkhadka) 		1117032000NRG24260520230039223 26/05/2023 FULIBEN LIMJIBHAI VASAVA 1117032WL003798 FULIBEN LIMJIBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531687 KATHUDIYA FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 UMARPADA GJ-17-032-014-004/6587-A
(NanaSutkhadka) 		1117032000NRG24260520230039225 26/05/2023 SHARDABEN SUKHLALBHAI VASAVA 1117032WL003798 SHARDABEN SUKHLALBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531675 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 UMARPADA GJ-17-032-014-004/6587-A
(NanaSutkhadka) 		1117032000NRG24260520230039226 26/05/2023 VASAVA SUKLALBHAISONJIBHAI 1117032WL003798 VASAVA SUKLALBHAISONJIBHAI 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531611 VASAVA SUKALALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 UMARPADA GJ-17-032-014-004/97301-A
(NanaSutkhadka) 		1117032000NRG24260520230039227 26/05/2023 MOTIRAMBHAI VADIYABHAI VASAVA 1117032WL003798 MOTIRAMBHAI VADIYABHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531664 VASAVA MOTIRAMBHAI VADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 UMARPADA GJ-17-032-014-004/97304-A
(NanaSutkhadka) 		1117032000NRG24260520230039229 26/05/2023 TARABEN AMARSINGBHAI VASAVA 1117032WL003798 TARABEN AMARSINGBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531686 VASAVA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 UMARPADA GJ-17-032-014-004/97304-A
(NanaSutkhadka) 		1117032000NRG24260520230039228 26/05/2023 VASAVA AMARSINGBHAI RATILALBHAI 1117032WL003798 VASAVA AMARSINGBHAI RATILALBHAI 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531619 MR AMARSINGBHAI RATILAL VASAVA STATE BANK OF INDIA(508548)
289 UMARPADA GJ-17-032-014-004/97330-A
(NanaSutkhadka) 		1117032000NRG24260520230039230 26/05/2023 VASAVA DURGABEN PRADIPBHAI 1117032WL003798 VASAVA DURGABEN PRADIPBHAI 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531620 VASAVA DURGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 UMARPADA GJ-17-032-014-004/97335-A
(NanaSutkhadka) 		1117032000NRG24260520230039231 26/05/2023 SUKMABEN JALAMSINGBHAI VASAVA 1117032WL003798 SUKMABEN JALAMSINGBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531665 MRS SUKMABEN JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
291 UMARPADA GJ-17-032-014-004/97344-A
(NanaSutkhadka) 		1117032000NRG24260520230039233 26/05/2023 VASAVA RAMESHBHAI DHANJIBHAI 1117032WL003798 VASAVA RAMESHBHAI DHANJIBHAI 00415 SBIN0011042 720 720 Processed 01/06/2023 2001531621 MR RAMESHHAIBHAI DHANJIBHAI VASAVA STATE BANK OF INDIA(508548)
292 UMARPADA GJ-17-032-014-004/97345-A
(NanaSutkhadka) 		1117032000NRG24260520230039234 26/05/2023 GITABENRAMESHBHAI 1117032WL003798 GITABENRAMESHBHAI 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531606 MRS GITABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
293 UMARPADA GJ-17-032-014-004/97347-A
(NanaSutkhadka) 		1117032000NRG24260520230039235 26/05/2023 VINABEN MAHENDRABHAI VASAVA 1117032WL003798 VINABEN MAHENDRABHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531605 VASAVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 UMARPADA GJ-17-032-014-004/97348-A
(NanaSutkhadka) 		1117032000NRG24260520230039236 26/05/2023 GOVINDBHAI KECHIYABHAI VASAVA 1117032WL003798 GOVINDBHAI KECHIYABHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531637 VASAVA GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 UMARPADA GJ-17-032-014-004/97348-A
(NanaSutkhadka) 		1117032000NRG24260520230039237 26/05/2023 VASAVA PUNABEN GOVINDBHAI 1117032WL003798 VASAVA PUNABEN GOVINDBHAI 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531685 VASAVA PUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 UMARPADA GJ-17-032-014-004/97352-A
(NanaSutkhadka) 		1117032000NRG24260520230039240 26/05/2023 JAGDISHBHAI AMARSINGBHAI VASAVA 1117032WL003798 JAGDISHBHAI AMARSINGBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531680 MR JAGDISHBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
297 UMARPADA GJ-17-032-014-004/97357-A
(NanaSutkhadka) 		1117032000NRG24260520230039241 26/05/2023 MANJULABEN MANSINGBHAI VASAVA 1117032WL003798 MANJULABEN MANSINGBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531622 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 UMARPADA GJ-17-032-014-004/97372-A
(NanaSutkhadka) 		1117032000NRG24260520230039244 26/05/2023 ASVINBHAI VIRJIBHAI VASAVA 1117032WL003798 ASVINBHAI VIRJIBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531630 MR ASWINBHAI VIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
299 UMARPADA GJ-17-032-014-004/97372-A
(NanaSutkhadka) 		1117032000NRG24260520230039245 26/05/2023 PUNUBEN VIRJIBHAI VASAVA 1117032WL003798 PUNUBEN VIRJIBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531679 MRS PUNUBEN VIRAJIBHAI VASAVA STATE BANK OF INDIA(508548)
300 UMARPADA GJ-17-032-014-004/97372-A
(NanaSutkhadka) 		1117032000NRG24260520230039246 26/05/2023 SHARDABEN ASVINBHAI VASAVA 1117032WL003798 SHARDABEN ASVINBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531666 MRS SHARDABEN ASHVINBHAI VASAVA STATE BANK OF INDIA(508548)
301 UMARPADA GJ-17-032-014-004/97373-A
(NanaSutkhadka) 		1117032000NRG24260520230039247 26/05/2023 GANPATBHAI VIRJIBHAI 1117032WL003798 GANPATBHAI VIRJIBHAI 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531677 MR GANPATBHAI VIRAJIBHAI VASAVA STATE BANK OF INDIA(508548)
302 UMARPADA GJ-17-032-014-004/97376-A
(NanaSutkhadka) 		1117032000NRG24260520230039249 26/05/2023 VAJESHBHAI VIRJIBHAI VASAVA 1117032WL003798 VAJESHBHAI VIRJIBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531629 VASAVA VAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 UMARPADA GJ-17-032-014-004/97376-A
(NanaSutkhadka) 		1117032000NRG24260520230039248 26/05/2023 VASAVA CHMPABEN VIRJIBHAI 1117032WL003798 VASAVA CHMPABEN VIRJIBHAI 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531674 MRS CHAMPABEN VIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
304 UMARPADA GJ-17-032-014-004/97379-A
(NanaSutkhadka) 		1117032000NRG24260520230039250 26/05/2023 AJAYBHAI AMARSINGBHAI VASAVA 1117032WL003798 AJAYBHAI AMARSINGBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531655 AJAYBHAI AMARSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
305 UMARPADA GJ-17-032-014-004/97379-A
(NanaSutkhadka) 		1117032000NRG24260520230039251 26/05/2023 YASHODABEN AJAYBHAI VASAVA 1117032WL003798 YASHODABEN AJAYBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531652 VASAVA YASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 UMARPADA GJ-17-032-014-004/97380-A
(NanaSutkhadka) 		1117032000NRG24260520230039252 26/05/2023 RAMESHBHAI KOTIYABHAI VASAVA 1117032WL003798 RAMESHBHAI KOTIYABHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531676 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 UMARPADA GJ-17-032-014-004/97381-A
(NanaSutkhadka) 		1117032000NRG24260520230039254 26/05/2023 ANILABEN VINODBHAI VASAVA 1117032WL003798 ANILABEN VINODBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531684 VASAVAANILABEN FINCARE SMALL FINANCE BANK LTD(608304)
308 UMARPADA GJ-17-032-014-004/97381-A
(NanaSutkhadka) 		1117032000NRG24260520230039253 26/05/2023 VINODBHAI JETHBHAI VASAVA 1117032WL003798 VINODBHAI JETHBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531624 VASAVA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 UMARPADA GJ-17-032-014-004/97383-A
(NanaSutkhadka) 		1117032000NRG24260520230039255 26/05/2023 DHARAMSINGBHAI JATRIYABHAI VASAVA 1117032WL003798 DHARAMSINGBHAI JATRIYABHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531631 VASAVA DHARAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 UMARPADA GJ-17-032-014-004/97383-A
(NanaSutkhadka) 		1117032000NRG24260520230039256 26/05/2023 RAMILABEN DHARMSINGBHAI VASAVA 1117032WL003798 RAMILABEN DHARMSINGBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531672 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 UMARPADA GJ-17-032-014-004/97389-A
(NanaSutkhadka) 		1117032000NRG24260520230039257 26/05/2023 HANSABEN MAHESHBHAI VASAVA 1117032WL003798 HANSABEN MAHESHBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531667 MRS HARSHIDABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
312 UMARPADA GJ-17-032-014-004/97392-A
(NanaSutkhadka) 		1117032000NRG24260520230039259 26/05/2023 ARUNABEN SATISHBHAI VASAVA 1117032WL003798 ARUNABEN SATISHBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531668 MRS ARUNABEN SATISHBHAI VASAVA STATE BANK OF INDIA(508548)
313 UMARPADA GJ-17-032-014-004/97393-A
(NanaSutkhadka) 		1117032000NRG24260520230039260 26/05/2023 NITABEN SUMANBHAI VASAVA 1117032WL003798 NITABEN SUMANBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531615 MRS NITABEN SUMANBHAI VASAVA STATE BANK OF INDIA(508548)
314 UMARPADA GJ-17-032-014-004/97396-A
(NanaSutkhadka) 		1117032000NRG24260520230039262 26/05/2023 AMITABEN MOHANBHAI VASAVA 1117032WL003798 AMITABEN MOHANBHAI VASAVA 00415 SBIN0011042 960 960 Processed 01/06/2023 2001531647 VASAVA AMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
315 UMARPADA GJ-17-032-014-004/97397-A
(NanaSutkhadka) 		1117032000NRG24260520230039263 26/05/2023 VASAVA RAMSINGBHAI RATANSINGBHAI 1117032WL003798 VASAVA RAMSINGBHAI RATANSINGBHAI 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531638 MRS RANJANBEN RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
316 UMARPADA GJ-17-032-014-004/97399-A
(NanaSutkhadka) 		1117032000NRG24260520230039264 26/05/2023 JAYSIHBHAI THAKOTBHAI VASAVA 1117032WL003798 JAYSIHBHAI THAKOTBHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 01/06/2023 2001531618 MR JAYASINH THAKORBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 61200 61200
Total 430886 430886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 1792
2 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 21987
3 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 216398
4 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0JHANKH Jhankhawav Branch 956
5 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0UMARPA b.o.b.Umarpada 1536
6 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT 6144
7 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 85885
8 UMARPADA GJ1117032_260523APB_FTO_42062 Bank of Baroda BARB0UMARPA Umarpada Branch 3072
9 UMARPADA GJ1117032_260523APB_FTO_42062 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 22272
10 UMARPADA GJ1117032_260523APB_FTO_42062 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 6572
11 UMARPADA GJ1117032_260523APB_FTO_42062 Distt.Central Coop.Bank SDCB0000113 Kevdi 3072
12 UMARPADA GJ1117032_260523APB_FTO_42062 State Bank of India SBIN0011042 UMARPADA 59040
13 UMARPADA GJ1117032_260523APB_FTO_42062 State Bank of India SBIN0011042 Umarpada Branch 2160

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