Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:13 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_180323APB_FTO_211383
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 UMBERGAON GJ-18-003-052-001/4323367
(Malkhet) 		1118003000NRG23170320230165889 18/03/2023 MRS JAYESHREBEN UTTAMBHAI PAGI 1118003WL026270 MRS JAYESHREBEN UTTAMBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834340 JAYESHREEBEN UTTAMBHAI PAGI BANK OF BARODA(606985)
2 UMBERGAON GJ-18-003-052-001/4324185
(Malkhet) 		1118003000NRG23170320230165890 18/03/2023 SMT GAMATIBEN SURESHBHAI VADU 1118003WL026270 SMT GAMATIBEN SURESHBHAI VADU 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834332 GAMATIBEN SURESHBHAI VADU BANK OF BARODA(606985)
3 UMBERGAON GJ-18-003-052-001/4324211
(Malkhet) 		1118003000NRG23170320230165891 18/03/2023 MISS PALIBEN LAXMANBHAI BIJ 1118003WL026270 MISS PALIBEN LAXMANBHAI BIJ 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834377 PALIBEN LAXMANBHAI BIJ BANK OF BARODA(606985)
4 UMBERGAON GJ-18-003-052-001/7076745
(Malkhet) 		1118003000NRG23170320230165893 18/03/2023 SMT BHARTIBEN RAMESHBHAI KARMODA 1118003WL026270 SMT BHARTIBEN RAMESHBHAI KARMODA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834330 BHARTIBEN RAMESHBAI KARMODA BANK OF BARODA(606985)
5 UMBERGAON GJ-18-003-052-001/7076754
(Malkhet) 		1118003000NRG23170320230165895 18/03/2023 ANITABEN SANJAYBHAI KARMODA 1118003WL026270 ANITABEN SANJAYBHAI KARMODA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834399 ANITABEN SANJAYBHAI KARMODA BANK OF BARODA(606985)
6 UMBERGAON GJ-18-003-052-001/7076758
(Malkhet) 		1118003000NRG23170320230165896 18/03/2023 MRS JASHIBEN RAMJIBHAI GUNGUNIYA 1118003WL026270 MRS JASHIBEN RAMJIBHAI GUNGUNIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834298 JASHIBEN RAMJIBHAI GUNGUNIYA BANK OF BARODA(606985)
7 UMBERGAON GJ-18-003-052-001/7076764
(Malkhet) 		1118003000NRG23170320230165897 18/03/2023 MIS SAVITABEN ARVINDBHAI DONGAR 1118003WL026270 MIS SAVITABEN ARVINDBHAI DONGAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834375 SAVITABEN ARVINDBHAI DONGARKAR BANK OF BARODA(606985)
8 UMBERGAON GJ-18-003-052-001/7076768
(Malkhet) 		1118003000NRG23170320230165898 18/03/2023 JAMNIBEN JANUBHAI ASALIA 1118003WL026270 JAMNIBEN JANUBHAI ASALIA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834273 JAMNIBEN JANUBHAI ASALIA BANK OF BARODA(606985)
9 UMBERGAON GJ-18-003-052-001/7076769
(Malkhet) 		1118003000NRG23170320230165899 18/03/2023 SMT VELKUBEN DAMUBHAI KARMODA 1118003WL026270 SMT VELKUBEN DAMUBHAI KARMODA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834324 VELKUBEN DAMUBHAI KARMODA BANK OF BARODA(606985)
10 UMBERGAON GJ-18-003-052-001/7076771
(Malkhet) 		1118003000NRG23170320230165900 18/03/2023 SMT DEVIBEN MADHUBHAI ASALIYA 1118003WL026270 SMT DEVIBEN MADHUBHAI ASALIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834358 DEVIBEN MADHUBHAI ASALIYA BANK OF BARODA(606985)
11 UMBERGAON GJ-18-003-052-001/7076779
(Malkhet) 		1118003000NRG23180320230166505 18/03/2023 BHADLIBEN HARESHBHAI VAGHDOLIYA 1118003WL026383 BHADLIBEN HARESHBHAI VAGHDOLIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834346 BHADLIBEN HARESHBHAI VAGHDOLIYA BANK OF BARODA(606985)
12 UMBERGAON GJ-18-003-052-001/7076790
(Malkhet) 		1118003000NRG23170320230165903 18/03/2023 BEBLIBEN GANUBHAI KHULAT 1118003WL026270 BEBLIBEN GANUBHAI KHULAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834303 BEBALIBEN GANUBHAI KHULAT BANK OF BARODA(606985)
13 UMBERGAON GJ-18-003-052-001/7076793
(Malkhet) 		1118003000NRG23170320230165904 18/03/2023 MRS GIRJUBEN NAVSABHAI ASALIYA 1118003WL026270 MRS GIRJUBEN NAVSABHAI ASALIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834356 GIRJUBEN NAVSHABHAI ASHALYA BANK OF BARODA(606985)
14 UMBERGAON GJ-18-003-052-001/7076800
(Malkhet) 		1118003000NRG23180320230166506 18/03/2023 MRS LALITABEN ARVINDBHAI MEDHA 1118003WL026383 MRS LALITABEN ARVINDBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834283 LALITABEN ARVINDBHAI MEDHA BANK OF BARODA(606985)
15 UMBERGAON GJ-18-003-052-001/7076803
(Malkhet) 		1118003000NRG23180320230166473 18/03/2023 MRS GAJARIBEN LAXMANBHAI PAGI 1118003WL026381 MRS GAJARIBEN LAXMANBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834305 GAJARIBEN LAXMANBHAI PAGI BANK OF BARODA(606985)
16 UMBERGAON GJ-18-003-052-001/7076804
(Malkhet) 		1118003000NRG23180320230166474 18/03/2023 SHRI LAKHIBEN MULJIBHAI BARAF 1118003WL026381 SHRI LAKHIBEN MULJIBHAI BARAF 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834277 MULJIBHAI INDIYABHAI BARAF BANK OF BARODA(606985)
17 UMBERGAON GJ-18-003-052-001/7076806
(Malkhet) 		1118003000NRG23180320230166507 18/03/2023 MRS JALIBEN GAJUBHAI MEDHA 1118003WL026383 MRS JALIBEN GAJUBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834281 JALIBEN GAJUBHAI MEDHA BANK OF BARODA(606985)
18 UMBERGAON GJ-18-003-052-001/7076807
(Malkhet) 		1118003000NRG23180320230166475 18/03/2023 SAKUBEN CHAITABHAI ASALIA 1118003WL026381 SAKUBEN CHAITABHAI ASALIA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834275 SAKUBEN CHAITABHAI ASALIA BANK OF BARODA(606985)
19 UMBERGAON GJ-18-003-052-001/7076809
(Malkhet) 		1118003000NRG23180320230166476 18/03/2023 MANIBEN NARUBHAI ASALIYA 1118003WL026381 MANIBEN NARUBHAI ASALIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834284 MANIBEN NARUBHAI ASALIA BANK OF BARODA(606985)
20 UMBERGAON GJ-18-003-052-001/7076823
(Malkhet) 		1118003000NRG23180320230166477 18/03/2023 SMT TULSHIBEN LIMJIBHAI PAGI 1118003WL026381 SMT TULSHIBEN LIMJIBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834343 TULSHIBEN LIMJIBHAI PAGI BANK OF BARODA(606985)
21 UMBERGAON GJ-18-003-052-001/7076824
(Malkhet) 		1118003000NRG23180320230166478 18/03/2023 MRS OZARIYA ISVANTIBEN DALUBHAI 1118003WL026381 MRS OZARIYA ISVANTIBEN DALUBHAI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834308 OZARIYA ISVANTIBEN DALUBHAI BANK OF BARODA(606985)
22 UMBERGAON GJ-18-003-052-001/7076825
(Malkhet) 		1118003000NRG23180320230166479 18/03/2023 LALITABEN RAJESHBHAI OZARIA 1118003WL026381 LALITABEN RAJESHBHAI OZARIA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834369 LALITABEN RAJESHBHAI OZARIYA BANK OF BARODA(606985)
23 UMBERGAON GJ-18-003-052-001/7076859
(Malkhet) 		1118003000NRG23180320230166481 18/03/2023 JAMNIBEN CHINTUBHAI MANGHAT 1118003WL026381 JAMNIBEN CHINTUBHAI MANGHAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834300 JAMNIBEN CHINTUBHAI MANGHAT BANK OF BARODA(606985)
24 UMBERGAON GJ-18-003-052-001/7077180
(Malkhet) 		1118003000NRG23180320230166482 18/03/2023 MRS RADHI BEN LALLU BHAI PAGI 1118003WL026381 MRS RADHI BEN LALLU BHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834304 RADHI BEN LALLU BHAI PAGI BANK OF BARODA(606985)
25 UMBERGAON GJ-18-003-052-001/7077186
(Malkhet) 		1118003000NRG23180320230166483 18/03/2023 VILESHBHAI NATUBHAI DADARKAR 1118003WL026381 VILESHBHAI NATUBHAI DADARKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834299 LALITABEN VILESHBHAI DADARKAR BANK OF BARODA(606985)
26 UMBERGAON GJ-18-003-052-001/7077195
(Malkhet) 		1118003000NRG23180320230166484 18/03/2023 MRS GAJRIBEN CHANDUBHAI PAGI 1118003WL026381 MRS GAJRIBEN CHANDUBHAI PAGI 00045 BARB0DBKHAT 2124 2124 Processed 30/03/2023 0271834384 GAJRIBEN CHANDUBHAI PAGI BANK OF BARODA(606985)
27 UMBERGAON GJ-18-003-052-001/7077218
(Malkhet) 		1118003000NRG23180320230166508 18/03/2023 JALIBEN RAJUBHAI DHAPSA 1118003WL026383 JALIBEN RAJUBHAI DHAPSA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834274 JALIBEN RAJUBHAI DHAPSA BANK OF BARODA(606985)
28 UMBERGAON GJ-18-003-052-001/7077221
(Malkhet) 		1118003000NRG23180320230166509 18/03/2023 MRS MARUBEN BARKABHAI MEDHA 1118003WL026383 MRS MARUBEN BARKABHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834294 MARUBEN BARKABHAI MEDHA BANK OF BARODA(606985)
29 UMBERGAON GJ-18-003-052-001/7077240
(Malkhet) 		1118003000NRG23180320230166515 18/03/2023 SMT SHANTIBEN BABUBHAI MEDHA 1118003WL026383 SMT SHANTIBEN BABUBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834362 SHANTIBEN BABUBHAI MEDHA BANK OF BARODA(606985)
30 UMBERGAON GJ-18-003-052-001/7077242
(Malkhet) 		1118003000NRG23180320230166516 18/03/2023 RESHMABEN GAJUBHAI ASALIA 1118003WL026383 RESHMABEN GAJUBHAI ASALIA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834288 RESHMABEN GAJUBHAI ASALIA BANK OF BARODA(606985)
31 UMBERGAON GJ-18-003-052-001/7077243
(Malkhet) 		1118003000NRG23180320230166517 18/03/2023 MS JAMNIBEN UTTAMBHAI ASALIA 1118003WL026383 MS JAMNIBEN UTTAMBHAI ASALIA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834272 JAMNIBEN UTTAMBHAI ASALIA BANK OF BARODA(606985)
32 UMBERGAON GJ-18-003-052-001/7077253
(Malkhet) 		1118003000NRG23180320230166518 18/03/2023 KANKUBEN MAGANBHAI MEDHA 1118003WL026383 KANKUBEN MAGANBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834306 KANKUBEN MAGANBHAI MEDHA BANK OF BARODA(606985)
33 UMBERGAON GJ-18-003-052-001/7077257
(Malkhet) 		1118003000NRG23180320230166519 18/03/2023 BARSUBEN LAXMANBHAI FARAR 1118003WL026383 BARSUBEN LAXMANBHAI FARAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834271 BARSUBEN LAXMAN FARARA BANK OF BARODA(606985)
34 UMBERGAON GJ-18-003-052-001/7077258
(Malkhet) 		1118003000NRG23180320230166520 18/03/2023 OTH VANSHIBEN NATUBHAI DAVARIYA 1118003WL026383 OTH VANSHIBEN NATUBHAI DAVARIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834329 VANSHIBEN NATUBHAI DAVARIYA BANK OF BARODA(606985)
35 UMBERGAON GJ-18-003-052-001/7077268
(Malkhet) 		1118003000NRG23180320230166521 18/03/2023 MIS LILABEN KISHANBHAI KARMODA 1118003WL026383 MIS LILABEN KISHANBHAI KARMODA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834368 LILABEN KISHANBHAI KARMODA BANK OF BARODA(606985)
36 UMBERGAON GJ-18-003-052-001/7077278
(Malkhet) 		1118003000NRG23170320230165982 18/03/2023 MRS GANGUBEN ASHVIN GHALNAK 1118003WL026276 MRS GANGUBEN ASHVIN GHALNAK 00045 BARB0DBKHAT 1888 1888 Processed 30/03/2023 0271834292 GANGUBEN ASHVIN GHALNAK BANK OF BARODA(606985)
37 UMBERGAON GJ-18-003-052-001/7077280
(Malkhet) 		1118003000NRG23170320230165984 18/03/2023 MRS RASMAI UKAD OZARIA 1118003WL026276 MRS RASMAI UKAD OZARIA 00045 BARB0DBKHAT 2124 2124 Processed 30/03/2023 0271834312 UKAD SITARAM OZARIA BANK OF BARODA(606985)
38 UMBERGAON GJ-18-003-052-001/7077285
(Malkhet) 		1118003000NRG23170320230165985 18/03/2023 MRS PALIBEN MAGANBHAI ASALYA 1118003WL026276 MRS PALIBEN MAGANBHAI ASALYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834280 PALIBEN MAGANBHAI ASALYA BANK OF BARODA(606985)
39 UMBERGAON GJ-18-003-052-001/7077301
(Malkhet) 		1118003000NRG23170320230165987 18/03/2023 MRS MANJUBEN CHMPUBHAI RAYAT 1118003WL026276 MRS MANJUBEN CHMPUBHAI RAYAT 00045 BARB0DBKHAT 1888 1888 Processed 30/03/2023 0271834293 MANJUBEN CHMPUBHAI RAYAT BANK OF BARODA(606985)
40 UMBERGAON GJ-18-003-052-001/7077305
(Malkhet) 		1118003000NRG23170320230165988 18/03/2023 MANGLIBEN RAMANBHAI PAGI 1118003WL026276 MANGLIBEN RAMANBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834287 MANGLIBEN RAMANBHAI PAGI BANK OF BARODA(606985)
41 UMBERGAON GJ-18-003-052-001/7077322
(Malkhet) 		1118003000NRG23170320230165990 18/03/2023 ANDHER RAJUBEN RAMJIBHAI 1118003WL026276 ANDHER RAJUBEN RAMJIBHAI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834310 ANDHER RAJUBEN RAMJIBHAI BANK OF BARODA(606985)
42 UMBERGAON GJ-18-003-052-001/7077328
(Malkhet) 		1118003000NRG23170320230165991 18/03/2023 OTH SANGITABEN HARESHBHAI VAGHAT 1118003WL026276 OTH SANGITABEN HARESHBHAI VAGHAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834383 Vaghat Sangitaben Hareshbhai BANK OF BARODA(606985)
43 UMBERGAON GJ-18-003-052-001/7077349
(Malkhet) 		1118003000NRG23170320230165992 18/03/2023 SOMLIBEN SURESHBHAI ANDHER 1118003WL026276 SOMLIBEN SURESHBHAI ANDHER 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834338 SOMLIBEN SURESHBHAI ADHER BANK OF BARODA(606985)
44 UMBERGAON GJ-18-003-052-001/7077357
(Malkhet) 		1118003000NRG23170320230165993 18/03/2023 SMT SOMIBEN NANDUBHAI ASALIYA 1118003WL026276 SMT SOMIBEN NANDUBHAI ASALIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834360 SOMIBEN NANDUBHAI ASALIYA BANK OF BARODA(606985)
45 UMBERGAON GJ-18-003-052-001/7077358
(Malkhet) 		1118003000NRG23170320230165994 18/03/2023 OTH VASUBEN JANYABHAI ASALYA 1118003WL026276 OTH VASUBEN JANYABHAI ASALYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834328 VASUBEN JANYABHAI ASALYA BANK OF BARODA(606985)
46 UMBERGAON GJ-18-003-052-001/7077373
(Malkhet) 		1118003000NRG23170320230165997 18/03/2023 MS ADHER SANGEETABEN LAXMANBHAI 1118003WL026276 MS ADHER SANGEETABEN LAXMANBHAI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834309 SANGITABEN LAXMANBHAI ANDHER BANK OF BARODA(606985)
47 UMBERGAON GJ-18-003-052-001/7077386
(Malkhet) 		1118003000NRG23170320230165999 18/03/2023 VASUBEN NANUBHAI KARMODA 1118003WL026277 VASUBEN NANUBHAI KARMODA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834290 VASUBEN NANUBHAI KARMODA BANK OF BARODA(606985)
48 UMBERGAON GJ-18-003-052-001/7077397
(Malkhet) 		1118003000NRG23170320230166002 18/03/2023 LILABEN RAMANBHAI KARMODA 1118003WL026277 LILABEN RAMANBHAI KARMODA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834385 LILABEN RAMANBHAI KARMODA BANK OF BARODA(606985)
49 UMBERGAON GJ-18-003-052-001/7077400
(Malkhet) 		1118003000NRG23170320230166003 18/03/2023 RAMILABEN RAVIYABHAI VARTHA 1118003WL026277 RAMILABEN RAVIYABHAI VARTHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834286 RAMILABEN RAVIABHAI VARTHA BANK OF BARODA(606985)
50 UMBERGAON GJ-18-003-052-001/7077404
(Malkhet) 		1118003000NRG23170320230166004 18/03/2023 MRS ICHHIBEN RAGHU DAYAT 1118003WL026277 MRS ICHHIBEN RAGHU DAYAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834320 ICHHIBEN RAGHU DAYAT BANK OF BARODA(606985)
51 UMBERGAON GJ-18-003-052-001/7077489
(Malkhet) 		1118003000NRG23180320230166486 18/03/2023 MRS SAGUNABEN RANJITBHAI VAGHAT 1118003WL026381 MRS SAGUNABEN RANJITBHAI VAGHAT 00045 BARB0DBKHAT 2124 2124 Processed 30/03/2023 0271834354 SAGUNABEN RANJITBHAI VAGHAT BANK OF BARODA(606985)
52 UMBERGAON GJ-18-003-052-001/707758221
(Malkhet) 		1118003000NRG23180320230166487 18/03/2023 MRS RAMILA HARJI BAHRAM 1118003WL026381 MRS RAMILA HARJI BAHRAM 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834317 RAMILA HARJI BAHRAM BANK OF BARODA(606985)
53 UMBERGAON GJ-18-003-052-001/707758423
(Malkhet) 		1118003000NRG23170320230165908 18/03/2023 SMT AMBIBEN LAXMANBHAI GHALNAK 1118003WL026271 SMT AMBIBEN LAXMANBHAI GHALNAK 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834367 AMBIBEN LAXMANBHAI GHALNAK BANK OF BARODA(606985)
54 UMBERGAON GJ-18-003-052-001/707758426
(Malkhet) 		1118003000NRG23170320230165909 18/03/2023 MRS BEBLIBEN GOVINDBHAI GUNGUNIA 1118003WL026271 MRS BEBLIBEN GOVINDBHAI GUNGUNIA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834316 BEBLIBEN GOVINDBHAI GUNGUNIA BANK OF BARODA(606985)
55 UMBERGAON GJ-18-003-052-001/707758427
(Malkhet) 		1118003000NRG23170320230165910 18/03/2023 MRS BEBIBEN NARESHBHAI ASALIA 1118003WL026271 MRS BEBIBEN NARESHBHAI ASALIA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834313 BEBIBEN NARESHBHAI ASALIA BANK OF BARODA(606985)
56 UMBERGAON GJ-18-003-052-001/707758428
(Malkhet) 		1118003000NRG23170320230165911 18/03/2023 MRS NIRUBEN BHIKHUBHAI VARDHA 1118003WL026271 MRS NIRUBEN BHIKHUBHAI VARDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834276 NIRUBEN BHIKUBHAI VARDHA BANK OF BARODA(606985)
57 UMBERGAON GJ-18-003-052-001/707758439
(Malkhet) 		1118003000NRG23170320230165912 18/03/2023 OTH BHANUBEN GOVINDBHAI VALVI 1118003WL026271 OTH BHANUBEN GOVINDBHAI VALVI 00045 BARB0DBKHAT 1416 1416 Processed 30/03/2023 0271834326 BHANUBEN GOVINDBHAI VALVI BANK OF BARODA(606985)
58 UMBERGAON GJ-18-003-052-001/707758440
(Malkhet) 		1118003000NRG23170320230165913 18/03/2023 OTH SOMIBEN KANUBHAI PAGI 1118003WL026271 OTH SOMIBEN KANUBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834342 SOMIBEN KANUBHAI PAGI BANK OF BARODA(606985)
59 UMBERGAON GJ-18-003-052-001/707758441
(Malkhet) 		1118003000NRG23170320230165914 18/03/2023 SMT GITABEN ANILBHAI PAGI 1118003WL026271 SMT GITABEN ANILBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834348 GITABEN ANILBHAI PAGI BANK OF BARODA(606985)
60 UMBERGAON GJ-18-003-052-001/707758443
(Malkhet) 		1118003000NRG23170320230165915 18/03/2023 SUMITRABEN CHHIBUBHAI PAGI 1118003WL026271 SUMITRABEN CHHIBUBHAI PAGI 00045 BARB0DBKHAT 1888 1888 Processed 30/03/2023 0271834379 SUMITRABEN CHHIBUBHAI PAGI BANK OF BARODA(606985)
61 UMBERGAON GJ-18-003-052-001/707758444
(Malkhet) 		1118003000NRG23170320230165916 18/03/2023 OTH ISHVANTI MAHESH PAGI 1118003WL026271 OTH ISHVANTI MAHESH PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834325 ISHVANTI MAHESH PAGI BANK OF BARODA(606985)
62 UMBERGAON GJ-18-003-052-001/707758445
(Malkhet) 		1118003000NRG23170320230165917 18/03/2023 CHAMPIBEN KANTIBHAI MEDHA 1118003WL026271 CHAMPIBEN KANTIBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834357 CHAMPIBEN KANTIBHAI MEDHA BANK OF BARODA(606985)
63 UMBERGAON GJ-18-003-052-001/707758446
(Malkhet) 		1118003000NRG23170320230165918 18/03/2023 SMT MANJULABEN VINUBHAI DONGARKAR 1118003WL026271 SMT MANJULABEN VINUBHAI DONGARKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834351 MANJULABEN VINUBHAI DONGARKAR BANK OF BARODA(606985)
64 UMBERGAON GJ-18-003-052-001/707758449
(Malkhet) 		1118003000NRG23170320230165919 18/03/2023 OTH NIRUBEN ARVINDBHAI DAVRIYA 1118003WL026272 OTH NIRUBEN ARVINDBHAI DAVRIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834322 NIRUBEN ARVINDBHAI DAVARIYA BANK OF BARODA(606985)
65 UMBERGAON GJ-18-003-052-001/707758498
(Malkhet) 		1118003000NRG23170320230165921 18/03/2023 OTH VANITABEN GANESHBHAI PAGI 1118003WL026272 OTH VANITABEN GANESHBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834327 VANITABEN GANESHBHAI PAGI BANK OF BARODA(606985)
66 UMBERGAON GJ-18-003-052-001/707758500
(Malkhet) 		1118003000NRG23170320230165922 18/03/2023 OTH HANSABEN DHIRUBHAI PAGI 1118003WL026272 OTH HANSABEN DHIRUBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834345 HANSABEN DHIRUBHAI PAGI BANK OF BARODA(606985)
67 UMBERGAON GJ-18-003-052-001/707758503
(Malkhet) 		1118003000NRG23170320230165923 18/03/2023 OTH BHANU RAMESH RIZAD 1118003WL026272 OTH BHANU RAMESH RIZAD 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834350 BHANUBEN RAMESHBHAI RIZAD BANK OF BARODA(606985)
68 UMBERGAON GJ-18-003-052-001/707758506
(Malkhet) 		1118003000NRG23170320230165924 18/03/2023 OTH AMITABEN PRAVINBHAI DOHRA 1118003WL026272 OTH AMITABEN PRAVINBHAI DOHRA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834347 AMITABEN PRAVINBHAI DOHRA BANK OF BARODA(606985)
69 UMBERGAON GJ-18-003-052-001/707758509
(Malkhet) 		1118003000NRG23170320230165925 18/03/2023 MIS SHILABEN BIPINBHAI DONGARKAR 1118003WL026272 MIS SHILABEN BIPINBHAI DONGARKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834363 SHILABEN BIPINBHAI DONGARKAR BANK OF BARODA(606985)
70 UMBERGAON GJ-18-003-052-001/707758510
(Malkhet) 		1118003000NRG23170320230165926 18/03/2023 LAXMIBEN NAVJI PATKAR 1118003WL026272 LAXMIBEN NAVJI PATKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834285 LAXMIBEN NAVJI PATKAR BANK OF BARODA(606985)
71 UMBERGAON GJ-18-003-052-001/707758512
(Malkhet) 		1118003000NRG23170320230165927 18/03/2023 MIS SANIBEN NAVINBHAI DONGARKAR 1118003WL026272 MIS SANIBEN NAVINBHAI DONGARKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834374 SANIBEN NAVINBHAI DONGARKAR BANK OF BARODA(606985)
72 UMBERGAON GJ-18-003-052-001/707758514
(Malkhet) 		1118003000NRG23170320230165928 18/03/2023 MRS JAYANTIBEN PRAVINBHAI BOND 1118003WL026272 MRS JAYANTIBEN PRAVINBHAI BOND 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834321 JAYANTIBEN PRAVINBHAI BOND BANK OF BARODA(606985)
73 UMBERGAON GJ-18-003-052-001/707758518
(Malkhet) 		1118003000NRG23170320230165930 18/03/2023 MIS VELAKUBEN LALLUBHAI KUNVARA 1118003WL026272 MIS VELAKUBEN LALLUBHAI KUNVARA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834371 VELAKUBEN LALLUBHAI KUNVARA BANK OF BARODA(606985)
74 UMBERGAON GJ-18-003-052-001/707758520
(Malkhet) 		1118003000NRG23170320230165931 18/03/2023 MIS BARSHUBEN LAKSHIBHAI FARLI 1118003WL026272 MIS BARSHUBEN LAKSHIBHAI FARLI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834372 BARSHUBEN LAKSHIBHAI FARLIYA BANK OF BARODA(606985)
75 UMBERGAON GJ-18-003-052-001/707758525
(Malkhet) 		1118003000NRG23170320230166050 18/03/2023 MIS JALIBEN DEVJIBHAI DONGARKAR 1118003WL026280 MIS JALIBEN DEVJIBHAI DONGARKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834376 JALIBEN DEVJIBHAI DONGARKAR BANK OF BARODA(606985)
76 UMBERGAON GJ-18-003-052-001/707758526
(Malkhet) 		1118003000NRG23170320230166051 18/03/2023 SMT BARSUBEN MOHANBHAI OZARIYA 1118003WL026280 SMT BARSUBEN MOHANBHAI OZARIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834323 BARSUBEN MOHANBHAI OZARIYA BANK OF BARODA(606985)
77 UMBERGAON GJ-18-003-052-001/707758530
(Malkhet) 		1118003000NRG23170320230166052 18/03/2023 MRS SUMITRABEN SHANTUBHAI GORAT 1118003WL026280 MRS SUMITRABEN SHANTUBHAI GORAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834278 SUMITRABEN SHANTUBHAI GORAT BANK OF BARODA(606985)
78 UMBERGAON GJ-18-003-052-001/707758534
(Malkhet) 		1118003000NRG23170320230166055 18/03/2023 SMT BHAVANBEN PRAVINBHAI MANGAT 1118003WL026280 SMT BHAVANBEN PRAVINBHAI MANGAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834353 BHAVANABEN PRAVINBHAI MANGAT BANK OF BARODA(606985)
79 UMBERGAON GJ-18-003-052-001/707758539
(Malkhet) 		1118003000NRG23170320230166056 18/03/2023 MRS PARUBEN RANJITBHAI NIMALA 1118003WL026280 MRS PARUBEN RANJITBHAI NIMALA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834291 PARUBEN RANJITBHAI NIMLA BANK OF BARODA(606985)
80 UMBERGAON GJ-18-003-052-001/707758545
(Malkhet) 		1118003000NRG23170320230166057 18/03/2023 OTH NANIBEN RAMJIBHAI GUNGUNIYA 1118003WL026280 OTH NANIBEN RAMJIBHAI GUNGUNIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834339 NANIBEN RAMJIBHAI GUNGUNIYA BANK OF BARODA(606985)
81 UMBERGAON GJ-18-003-052-001/707758546
(Malkhet) 		1118003000NRG23170320230166058 18/03/2023 MISS AMBIBEN PRAVINBHAI VADU 1118003WL026280 MISS AMBIBEN PRAVINBHAI VADU 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834361 AMBIBEN PRAVINBHAI VADU BANK OF BARODA(606985)
82 UMBERGAON GJ-18-003-052-001/707758547
(Malkhet) 		1118003000NRG23170320230166059 18/03/2023 SMT NIRUBEN PRABHUBHA OZARIYA 1118003WL026280 SMT NIRUBEN PRABHUBHA OZARIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834335 NIRUBEN PARBHUBHAI OJARIA BANK OF BARODA(606985)
83 UMBERGAON GJ-18-003-052-001/707758551
(Malkhet) 		1118003000NRG23170320230166061 18/03/2023 MRS BHAVNABEN RAGHUBHAI GORAT 1118003WL026280 MRS BHAVNABEN RAGHUBHAI GORAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834296 BHAVNABENRAGHUBHAI GORAT BANK OF BARODA(606985)
84 UMBERGAON GJ-18-003-052-001/707758560
(Malkhet) 		1118003000NRG23170320230166062 18/03/2023 MRS KANTUBEN DASHAMABHAI MASIYA 1118003WL026280 MRS KANTUBEN DASHAMABHAI MASIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834302 KANTUBEN DASHMA MASIA BANK OF BARODA(606985)
85 UMBERGAON GJ-18-003-052-001/707758561
(Malkhet) 		1118003000NRG23170320230166063 18/03/2023 MISS SANGEETABEN VIJAYBHAI VAGHAT 1118003WL026280 MISS SANGEETABEN VIJAYBHAI VAGHAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834365 SANGEETABEN VIJAYBHAI VAGHAT BANK OF BARODA(606985)
86 UMBERGAON GJ-18-003-052-001/707758564
(Malkhet) 		1118003000NRG23170320230166064 18/03/2023 MISS SUMATIBEN VISHUBH BADRAMIYA 1118003WL026280 MISS SUMATIBEN VISHUBH BADRAMIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834370 SUMATIBEN VISHNUBHAI BADRAMIYA BANK OF BARODA(606985)
87 UMBERGAON GJ-18-003-052-001/707758569
(Malkhet) 		1118003000NRG23170320230166066 18/03/2023 MISS KUNTABEN UKADBHAI DOHARA 1118003WL026280 MISS KUNTABEN UKADBHAI DOHARA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834388 KUNTABEN UKADBHAI DOHARA BANK OF BARODA(606985)
88 UMBERGAON GJ-18-003-052-001/707758572
(Malkhet) 		1118003000NRG23170320230165934 18/03/2023 MRS SUMILABEN VIJAYBHAI MEDHA 1118003WL026273 MRS SUMILABEN VIJAYBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834396 SUMILABEN VIJAYBHAI MEDHA BANK OF BARODA(606985)
89 UMBERGAON GJ-18-003-052-001/707758574
(Malkhet) 		1118003000NRG23170320230165935 18/03/2023 BHADALIBEN SURESHBHAI DONGARKAR 1118003WL026273 BHADALIBEN SURESHBHAI DONGARKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834315 BHADLIBEN SURESHBHAI DONGARKAR BANK OF BARODA(606985)
90 UMBERGAON GJ-18-003-052-001/707758577
(Malkhet) 		1118003000NRG23170320230165936 18/03/2023 MRS JAMUBEN NARUBHAI MEDHA 1118003WL026273 MRS JAMUBEN NARUBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834314 JAMUBEN NARUBHAI MEDHA BANK OF BARODA(606985)
91 UMBERGAON GJ-18-003-052-001/707758578
(Malkhet) 		1118003000NRG23170320230165937 18/03/2023 MRS JAMKUBEN SHAILESHBHAI SAPTA 1118003WL026273 MRS JAMKUBEN SHAILESHBHAI SAPTA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834282 JAMKUBEN SHAILESH SAPTA BANK OF BARODA(606985)
92 UMBERGAON GJ-18-003-052-001/707758585
(Malkhet) 		1118003000NRG23170320230165939 18/03/2023 MRS NIKITABEN KALPESHBHAI MENDHA 1118003WL026273 MRS NIKITABEN KALPESHBHAI MENDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834297 NIKITABEN KALPESHBHAI MENDHA BANK OF BARODA(606985)
93 UMBERGAON GJ-18-003-052-001/707758586
(Malkhet) 		1118003000NRG23170320230165940 18/03/2023 MRS AMITABEN MITESHBHAI MENDHA 1118003WL026273 MRS AMITABEN MITESHBHAI MENDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834318 AMITABEN MITESHBHAI MEDHA BANK OF BARODA(606985)
94 UMBERGAON GJ-18-003-052-001/707758588
(Malkhet) 		1118003000NRG23170320230165941 18/03/2023 MISS RAMILABEN MAGANBHAI MEDHA 1118003WL026273 MISS RAMILABEN MAGANBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834359 RAMILABEN MAGANBHAI MEDHA BANK OF BARODA(606985)
95 UMBERGAON GJ-18-003-052-001/707758589
(Malkhet) 		1118003000NRG23170320230165942 18/03/2023 SMTVALIBEN JANUBHAI MEDHA 1118003WL026273 SMTVALIBEN JANUBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834366 VALIBEN JANUBHAI MEDHA BANK OF BARODA(606985)
96 UMBERGAON GJ-18-003-052-001/707758591
(Malkhet) 		1118003000NRG23170320230165943 18/03/2023 MR GHALNAK PRADIPBHAI RAMESHBHAI 1118003WL026273 MR GHALNAK PRADIPBHAI RAMESHBHAI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834389 GHALNAK PRADIPBHAI RAMESHBHAI BANK OF BARODA(606985)
97 UMBERGAON GJ-18-003-052-001/707758596
(Malkhet) 		1118003000NRG23170320230165944 18/03/2023 OTH RAMIBEN KISHANBHAI PAGI 1118003WL026273 OTH RAMIBEN KISHANBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834344 RAMIBEN KARSHANBHAI PAGI BANK OF BARODA(606985)
98 UMBERGAON GJ-18-003-052-001/707758597
(Malkhet) 		1118003000NRG23170320230165945 18/03/2023 MRS VADU NUTANBEN SHAILESHBHAI 1118003WL026273 MRS VADU NUTANBEN SHAILESHBHAI 00045 BARB0DBKHAT 2124 2124 Processed 30/03/2023 0271834387 VADU NUTANBEN SHAILESHBHAI BANK OF BARODA(606985)
99 UMBERGAON GJ-18-003-052-001/707758604
(Malkhet) 		1118003000NRG23170320230165946 18/03/2023 MRS TEJANABEN VIKESHBHAI PAGI 1118003WL026273 MRS TEJANABEN VIKESHBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834333 TEJANABEN VIKESH PAGI BANK OF BARODA(606985)
100 UMBERGAON GJ-18-003-052-001/707758605
(Malkhet) 		1118003000NRG23170320230165947 18/03/2023 MRS PALIBEN BALLUBHAI GARUDA 1118003WL026273 MRS PALIBEN BALLUBHAI GARUDA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834295 PALIBEN BALLUBHAI GARUDA BANK OF BARODA(606985)
101 UMBERGAON GJ-18-003-052-001/707758608
(Malkhet) 		1118003000NRG23180320230166488 18/03/2023 GHALNAK SANGITABEN SHAILESHBHAI 1118003WL026382 GHALNAK SANGITABEN SHAILESHBHAI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834307 GHALANAK SANGITABEN SHAILESHBH BANK OF BARODA(606985)
102 UMBERGAON GJ-18-003-052-001/707758614
(Malkhet) 		1118003000NRG23180320230166489 18/03/2023 MISS VALVI SAVALUBEN SANAJYBHAI 1118003WL026382 MISS VALVI SAVALUBEN SANAJYBHAI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834392 VALVI SAVALUBEN SANJAYBHAI BANK OF BARODA(606985)
103 UMBERGAON GJ-18-003-052-001/707758626
(Malkhet) 		1118003000NRG23180320230166490 18/03/2023 OTH BUDHIBEN KATYABHAI PAGI 1118003WL026382 OTH BUDHIBEN KATYABHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 30/03/2023 0271834337 BUDHIBEN KATYABHAI PAGI BANK OF BARODA(606985)
104 UMBERGAON GJ-18-003-052-001/707758629
(Malkhet) 		1118003000NRG23180320230166492 18/03/2023 MISS FARLYA KUSUMBEN GOVINDBHAI 1118003WL026382 MISS FARLYA KUSUMBEN GOVINDBHAI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834391 FARLYA KUSUMBEN GOVINDBHAI BANK OF BARODA(606985)
105 UMBERGAON GJ-18-003-052-001/707758630
(Malkhet) 		1118003000NRG23180320230166493 18/03/2023 MISS RAMILABEN KANAJIBHAI BOND 1118003WL026382 MISS RAMILABEN KANAJIBHAI BOND 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834390 RAMILABEN KANAJIBHAI BOND BANK OF BARODA(606985)
106 UMBERGAON GJ-18-003-052-001/707758631
(Malkhet) 		1118003000NRG23180320230166494 18/03/2023 MISS AMBEEBEN MALJIBHAI KUNVARA 1118003WL026382 MISS AMBEEBEN MALJIBHAI KUNVARA 00045 BARB0DBKHAT 2360 2360 Processed 29/03/2023 0271834380 AMBEEBEN MALJIBHAI KUNVARA INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMBERGAON GJ-18-003-052-001/707758632
(Malkhet) 		1118003000NRG23180320230166495 18/03/2023 MIS PALIBEN RAGHUBHAI MEDHA 1118003WL026382 MIS PALIBEN RAGHUBHAI MEDHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834373 PALIBEN RAGHUBHAI MEDHA BANK OF BARODA(606985)
108 UMBERGAON GJ-18-003-052-001/707758642
(Malkhet) 		1118003000NRG23180320230166496 18/03/2023 OTH VANITABEN SHAILES KOHKERIYA 1118003WL026382 OTH VANITABEN SHAILES KOHKERIYA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834334 VANITABEN SHAILESH KOHKERIYA BANK OF BARODA(606985)
109 UMBERGAON GJ-18-003-052-001/707758644
(Malkhet) 		1118003000NRG23180320230166497 18/03/2023 MIS HEMABEN SANDIPBHAI DHODI 1118003WL026382 MIS HEMABEN SANDIPBHAI DHODI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834355 HEMABEN SANDIPBHAI DHODI BANK OF BARODA(606985)
110 UMBERGAON GJ-18-003-052-001/707758646
(Malkhet) 		1118003000NRG23180320230166498 18/03/2023 SMT LILABEN MAGANBHAI MADHA 1118003WL026382 SMT LILABEN MAGANBHAI MADHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834352 LILABEN MAGANBHAI MADHA BANK OF BARODA(606985)
111 UMBERGAON GJ-18-003-052-001/707758711
(Malkhet) 		1118003000NRG23180320230166499 18/03/2023 MRS TULSHIBEN MANUBHAI PATAKAR 1118003WL026382 MRS TULSHIBEN MANUBHAI PATAKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834336 TULSIBEN MANUBHAI PATKAR BANK OF BARODA(606985)
112 UMBERGAON GJ-18-003-052-001/707758817
(Malkhet) 		1118003000NRG23180320230166500 18/03/2023 OTH PALIBEN RANCHHODBHAI PAGI 1118003WL026382 OTH PALIBEN RANCHHODBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834341 PALIBEN RANCHHODBHAI PAGI BANK OF BARODA(606985)
113 UMBERGAON GJ-18-003-052-001/707758818
(Malkhet) 		1118003000NRG23180320230166501 18/03/2023 MRS GANGABEN BABUBHAI DHODI 1118003WL026382 MRS GANGABEN BABUBHAI DHODI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834279 GANGABEN BABUBHAI DHODI BANK OF BARODA(606985)
114 UMBERGAON GJ-18-003-052-001/707758819
(Malkhet) 		1118003000NRG23180320230166502 18/03/2023 MR MADHUBHAI BHIKHUBHAI KHEVRA 1118003WL026382 MR MADHUBHAI BHIKHUBHAI KHEVRA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834364 MADHUBHAI BHIKHUBHAI KHEVRA BANK OF BARODA(606985)
115 UMBERGAON GJ-18-003-052-001/707758829
(Malkhet) 		1118003000NRG23180320230166504 18/03/2023 MR SHAMJIBHAI KISHANBHAI PAGI 1118003WL026382 MR SHAMJIBHAI KISHANBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834289 SHAMJIBHAI KISHANBHAI PAGI BANK OF BARODA(606985)
116 UMBERGAON GJ-18-003-052-001/7077604
(Malkhet) 		1118003000NRG23180320230166462 18/03/2023 MISS RAMILABEN MOHANBHAI PAGI 1118003WL026380 MISS RAMILABEN MOHANBHAI PAGI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834378 RAMILABEN MOHANBHAI PAGI BANK OF BARODA(606985)
117 UMBERGAON GJ-18-003-052-001/7077609
(Malkhet) 		1118003000NRG23180320230166463 18/03/2023 MRS LILABEN GANUBHAI PATKAR 1118003WL026380 MRS LILABEN GANUBHAI PATKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834319 LILABEN GANUBHAI PATKAR BANK OF BARODA(606985)
118 UMBERGAON GJ-18-003-052-001/7077611
(Malkhet) 		1118003000NRG23180320230166464 18/03/2023 OTH SAVLIBEN NAGINBHAI BARGA 1118003WL026380 OTH SAVLIBEN NAGINBHAI BARGA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834382 SAVLIBEN NAGINBHAI BARGA BANK OF BARODA(606985)
119 UMBERGAON GJ-18-003-052-001/7077659
(Malkhet) 		1118003000NRG23180320230166465 18/03/2023 MISS MAKLIBEN ARJUNBHA BHUAI I 1118003WL026380 MISS MAKLIBEN ARJUNBHA BHUAI I 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834386 MAKHLIBEN ARJUNBHAI BHURKUND BANK OF BARODA(606985)
120 UMBERGAON GJ-18-003-052-001/7077715
(Malkhet) 		1118003000NRG23180320230166467 18/03/2023 MATHIBEN DASHARATBHAI RAYAT 1118003WL026380 MATHIBEN DASHARATBHAI RAYAT 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834301 DHALNAK MATHIBEN JASHVANTBHAI BANK OF BARODA(606985)
121 UMBERGAON GJ-18-003-052-001/7077716
(Malkhet) 		1118003000NRG23180320230166468 18/03/2023 SMT BAKIBEN NARESHBHAI PATKAR 1118003WL026380 SMT BAKIBEN NARESHBHAI PATKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834331 MRS PATKAR BAKIBEN NARESHBHAI STATE BANK OF INDIA(508548)
122 UMBERGAON GJ-18-003-052-001/7077720
(Malkhet) 		1118003000NRG23180320230166469 18/03/2023 MISS NANIBEN GAJUBHAI PATKAR 1118003WL026380 MISS NANIBEN GAJUBHAI PATKAR 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834381 NANIBEN GAJUBHAI PATKAR BANK OF BARODA(606985)
123 UMBERGAON GJ-18-003-052-001/7077810
(Malkhet) 		1118003000NRG23180320230166470 18/03/2023 MRS URMILABEN PARSUBHAI MADHA 1118003WL026380 MRS URMILABEN PARSUBHAI MADHA 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834311 URMILABEN PARSUBHAI MADHA BANK OF BARODA(606985)
124 UMBERGAON GJ-18-003-052-001/7077821
(Malkhet) 		1118003000NRG23180320230166471 18/03/2023 SMT GULBIBEN MAGANBHAI VALVI 1118003WL026380 SMT GULBIBEN MAGANBHAI VALVI 00045 BARB0DBKHAT 2360 2360 Processed 30/03/2023 0271834349 GULBIBEN MAGANBHAI VALVI BANK OF BARODA(606985)
SubTotal 287920 287920
125 UMBERGAON GJ-18-003-052-001/7077238
(Malkhet) 		1118003000NRG23180320230166514 18/03/2023 ASALYA MEENA BEN PRABHU BHAI 1118003WL026383 ASALYA MEENA BEN PRABHU BHAI 00045 BARB0FANSAX 2360 2360 Processed 30/03/2023 0271834398 ASALYA MEENABEN PRABHUBHAI BANK OF BARODA(606985)
SubTotal 2360 2360
126 UMBERGAON GJ-18-003-052-001/7077223
(Malkhet) 		1118003000NRG23180320230166510 18/03/2023 ASALIYA MANJUBEN RAVIYABHAI 1118003WL026383 ASALIYA MANJUBEN RAVIYABHAI 00045 BARB0SANJAN 2360 2360 Processed 30/03/2023 0271834395 Asaiya Manjuben Raviyabhai BANK OF BARODA(606985)
127 UMBERGAON GJ-18-003-052-001/707758550
(Malkhet) 		1118003000NRG23170320230166060 18/03/2023 MR BHARTI NARESH DHODI 1118003WL026280 MR BHARTI NARESH DHODI 00045 BARB0SANJAN 1652 1652 Processed 30/03/2023 0271834394 BHARTI NARESH DHODI BANK OF BARODA(606985)
128 UMBERGAON GJ-18-003-052-001/7077597
(Malkhet) 		1118003000NRG23180320230166461 18/03/2023 MRS SHANTIBEN MANGLABHAI ADGA 1118003WL026380 MRS SHANTIBEN MANGLABHAI ADGA 00045 BARB0SANJAN 2360 2360 Processed 30/03/2023 0271834393 SHANTIBEN MANGLABHAI ADGA BANK OF BARODA(606985)
SubTotal 6372 6372
129 UMBERGAON GJ-18-003-052-001/707758517
(Malkhet) 		1118003000NRG23170320230165929 18/03/2023 MR LAXMIBEN MALJIBHAI BHIMLA 1118003WL026272 MR LAXMIBEN MALJIBHAI BHIMLA 00045 BARB0SARIGA 2360 2360 Processed 30/03/2023 0271834397 LAXMIBEN MALJIBHAI BHIMLA BANK OF BARODA(606985)
SubTotal 2360 2360
130 UMBERGAON GJ-18-003-052-001/707758532
(Malkhet) 		1118003000NRG23170320230166053 18/03/2023 MRS SUMITABEN BHADYABHAI MANGAT 1118003WL026280 MRS SUMITABEN BHADYABHAI MANGAT 00415 SBIN0007096 2360 2360 Processed 30/03/2023 0271834400 MRS SUMITABEN BHADYABHAI MANGAT STATE BANK OF INDIA(508548)
131 UMBERGAON GJ-18-003-052-001/707758533
(Malkhet) 		1118003000NRG23170320230166054 18/03/2023 MRS REKHABEN BHARATBHAI NIMLA 1118003WL026280 MRS REKHABEN BHARATBHAI NIMLA 00415 SBIN0007096 2360 2360 Processed 30/03/2023 0271834401 MRS REKHABEN BHARATBHAI NIMLA STATE BANK OF INDIA(508548)
SubTotal 4720 4720
132 UMBERGAON GJ-18-003-052-001/7077713
(Malkhet) 		1118003000NRG23180320230166466 18/03/2023 MS PRIYANKABEN PRAVINBHAI DHODI 1118003WL026380 MS PRIYANKABEN PRAVINBHAI DHODI 00468 UBIN0541257 2124 2124 Processed 29/03/2023 0271834402 PRIYANKABEN PRAVINBHAI DHODI UNION BANK OF INDIA(508500)
SubTotal 2124 2124
Total 305856 305856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_180323APB_FTO_211383 Bank of Baroda BARB0DBKHAT KHATTALWADA 287920
2 UMBERGAON GJ1118003_180323APB_FTO_211383 Bank of Baroda BARB0FANSAX FANSA, DIST. VALSAD, GUJARAT 2360
3 UMBERGAON GJ1118003_180323APB_FTO_211383 Bank of Baroda BARB0SANJAN SANJAN, DIST VALSAD 6372
4 UMBERGAON GJ1118003_180323APB_FTO_211383 Bank of Baroda BARB0SARIGA SARIGAON, DIST VALSAD 2360
5 UMBERGAON GJ1118003_180323APB_FTO_211383 State Bank of India SBIN0007096 BHILAD IND EST 4720
6 UMBERGAON GJ1118003_180323APB_FTO_211383 Union Bank of India UBIN0541257 SANJAN 2124

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