Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:29 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_210123APB_FTO_186454
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-18-003-052-001/707758235
(Malkhet) 		1118003000NRG23210120230125777 21/01/2023 MRS FARARA NIRUBEN MINTUBHAI 1118003WL023171 MRS FARARA NIRUBEN MINTUBHAI 00045 BARB0DBFANS 944 944 Processed 25/01/2023 8167308355 FARARA NIRUBEN MINTUBHAI BANK OF BARODA(606985)
SubTotal 944 944
2 UMBERGAON GJ-18-003-052-001/7076790
(Malkhet) 		1118003000NRG23210120230125673 21/01/2023 BEBLIBEN GANUBHAI KHULAT 1118003WL023165 BEBLIBEN GANUBHAI KHULAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308249 BEBALIBEN GANUBHAI KHULAT BANK OF BARODA(606985)
3 UMBERGAON GJ-18-003-052-001/7076793
(Malkhet) 		1118003000NRG23210120230125674 21/01/2023 MRS GIRJUBEN NAVSABHAI ASALIYA 1118003WL023165 MRS GIRJUBEN NAVSABHAI ASALIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308324 GIRJUBEN NAVSHABHAI ASHALYA BANK OF BARODA(606985)
4 UMBERGAON GJ-18-003-052-001/7076803
(Malkhet) 		1118003000NRG23210120230125678 21/01/2023 MRS GAJARIBEN LAXMANBHAI PAGI 1118003WL023165 MRS GAJARIBEN LAXMANBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308264 GAJARIBEN LAXMANBHAI PAGI BANK OF BARODA(606985)
5 UMBERGAON GJ-18-003-052-001/7076809
(Malkhet) 		1118003000NRG23210120230125681 21/01/2023 MANIBEN NARUBHAI ASALIYA 1118003WL023165 MANIBEN NARUBHAI ASALIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308372 MANIBEN NARUBHAI ASALIA BANK OF BARODA(606985)
6 UMBERGAON GJ-18-003-052-001/7076823
(Malkhet) 		1118003000NRG23210120230125682 21/01/2023 SMT TULSHIBEN LIMJIBHAI PAGI 1118003WL023165 SMT TULSHIBEN LIMJIBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308316 TULSHIBEN LIMJIBHAI PAGI BANK OF BARODA(606985)
7 UMBERGAON GJ-18-003-052-001/7076859
(Malkhet) 		1118003000NRG23210120230125688 21/01/2023 JAMNIBEN CHINTUBHAI MANGHAT 1118003WL023165 JAMNIBEN CHINTUBHAI MANGHAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308255 JAMNIBEN CHINTUBHAI MANGHAT BANK OF BARODA(606985)
8 UMBERGAON GJ-18-003-052-001/7077180
(Malkhet) 		1118003000NRG23210120230125689 21/01/2023 MRS RADHI BEN LALLU BHAI PAGI 1118003WL023165 MRS RADHI BEN LALLU BHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308253 RADHI BEN LALLU BHAI PAGI BANK OF BARODA(606985)
9 UMBERGAON GJ-18-003-052-001/7077186
(Malkhet) 		1118003000NRG23210120230125690 21/01/2023 VILESHBHAI NATUBHAI DADARKAR 1118003WL023165 VILESHBHAI NATUBHAI DADARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308263 LALITABEN VILESHBHAI DADARKAR BANK OF BARODA(606985)
10 UMBERGAON GJ-18-003-052-001/7077301
(Malkhet) 		1118003000NRG23210120230125630 21/01/2023 MRS MANJUBEN CHMPUBHAI RAYAT 1118003WL023158 MRS MANJUBEN CHMPUBHAI RAYAT 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308376 MANJUBEN CHMPUBHAI RAYAT BANK OF BARODA(606985)
11 UMBERGAON GJ-18-003-052-001/7077305
(Malkhet) 		1118003000NRG23210120230125631 21/01/2023 MANGLIBEN RAMANBHAI PAGI 1118003WL023158 MANGLIBEN RAMANBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308366 MANGLIBEN RAMANBHAI PAGI BANK OF BARODA(606985)
12 UMBERGAON GJ-18-003-052-001/7077328
(Malkhet) 		1118003000NRG23210120230125633 21/01/2023 OTH SANGITABEN HARESHBHAI VAGHAT 1118003WL023158 OTH SANGITABEN HARESHBHAI VAGHAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308278 Vaghat Sangitaben Hareshbhai BANK OF BARODA(606985)
13 UMBERGAON GJ-18-003-052-001/7077357
(Malkhet) 		1118003000NRG23210120230125634 21/01/2023 SMT SOMIBEN NANDUBHAI ASALIYA 1118003WL023158 SMT SOMIBEN NANDUBHAI ASALIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308291 SOMIBEN NANDUBHAI ASALIYA BANK OF BARODA(606985)
14 UMBERGAON GJ-18-003-052-001/7077373
(Malkhet) 		1118003000NRG23210120230125637 21/01/2023 MS ADHER SANGEETABEN LAXMANBHAI 1118003WL023158 MS ADHER SANGEETABEN LAXMANBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308377 SANGITABEN LAXMANBHAI ANDHER BANK OF BARODA(606985)
15 UMBERGAON GJ-18-003-052-001/7077386
(Malkhet) 		1118003000NRG23210120230125639 21/01/2023 VASUBEN NANUBHAI KARMODA 1118003WL023158 VASUBEN NANUBHAI KARMODA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308375 VASUBEN NANUBHAI KARMODA BANK OF BARODA(606985)
16 UMBERGAON GJ-18-003-052-001/7077397
(Malkhet) 		1118003000NRG23210120230125642 21/01/2023 LILABEN RAMANBHAI KARMODA 1118003WL023158 LILABEN RAMANBHAI KARMODA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308259 LILABEN RAMANBHAI KARMODA BANK OF BARODA(606985)
17 UMBERGAON GJ-18-003-052-001/7077400
(Malkhet) 		1118003000NRG23210120230125643 21/01/2023 RAMILABEN RAVIYABHAI VARTHA 1118003WL023158 RAMILABEN RAVIYABHAI VARTHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308373 RAMILABEN RAVIABHAI VARTHA BANK OF BARODA(606985)
18 UMBERGAON GJ-18-003-052-001/7077403
(Malkhet) 		1118003000NRG23210120230125649 21/01/2023 OTH VANITABEN BILESHBHAI KARMODA 1118003WL023163 OTH VANITABEN BILESHBHAI KARMODA 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308299 MR SUBHASHBHAI RAMESHBHAI HADAL STATE BANK OF INDIA(508548)
19 UMBERGAON GJ-18-003-052-001/7077404
(Malkhet) 		1118003000NRG23210120230125650 21/01/2023 MRS ICHHIBEN RAGHU DAYAT 1118003WL023163 MRS ICHHIBEN RAGHU DAYAT 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308383 ICHHIBEN RAGHU DAYAT BANK OF BARODA(606985)
20 UMBERGAON GJ-18-003-052-001/7077406
(Malkhet) 		1118003000NRG23210120230125651 21/01/2023 MRS PARVATIBEN MOHANBHAI KARMODA 1118003WL023163 MRS PARVATIBEN MOHANBHAI KARMODA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308363 PARVATIBEN MOHANBHAI KARMODA BANK OF BARODA(606985)
21 UMBERGAON GJ-18-003-052-001/7077426
(Malkhet) 		1118003000NRG23210120230125653 21/01/2023 SMT PRAMILABEN KIRANBHAI DOHARA 1118003WL023163 SMT PRAMILABEN KIRANBHAI DOHARA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308327 PRAMILABEN KIRANBHAI DOHARA BANK OF BARODA(606985)
22 UMBERGAON GJ-18-003-052-001/7077437
(Malkhet) 		1118003000NRG23210120230125654 21/01/2023 KAPILABEN HARESHBHAI VALVI 1118003WL023163 KAPILABEN HARESHBHAI VALVI 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308304 KAPILABEN HARESHBHAI VALVI BANK OF BARODA(606985)
23 UMBERGAON GJ-18-003-052-001/707758037
(Malkhet) 		1118003000NRG23210120230125692 21/01/2023 MRS TARAMATIBEN ANTUBHAI OZARIYA 1118003WL023166 MRS TARAMATIBEN ANTUBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308382 TARAMATIBEN ANTUBHAI OZARIYA UNION BANK OF INDIA(508500)
24 UMBERGAON GJ-18-003-052-001/707758038
(Malkhet) 		1118003000NRG23210120230125693 21/01/2023 SUMANBEN RAMESHBHAI GHALNAK 1118003WL023166 SUMANBEN RAMESHBHAI GHALNAK 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308379 SUMANBEN RAMESHBHAI GHALNAK BANK OF BARODA(606985)
25 UMBERGAON GJ-18-003-052-001/707758039
(Malkhet) 		1118003000NRG23210120230125694 21/01/2023 MRS DAYAT SUMITRABEN BABARBHAI 1118003WL023166 MRS DAYAT SUMITRABEN BABARBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308378 DAYAT SUMITRABEN BABARBHAI BANK OF BARODA(606985)
26 UMBERGAON GJ-18-003-052-001/707758041
(Malkhet) 		1118003000NRG23210120230125695 21/01/2023 MRS KUNTABEN LIMJIBHAI JNATHIA 1118003WL023166 MRS KUNTABEN LIMJIBHAI JNATHIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308384 KUNTABEN LIMJIBHAI JNATHIA BANK OF BARODA(606985)
27 UMBERGAON GJ-18-003-052-001/707758043
(Malkhet) 		1118003000NRG23210120230125697 21/01/2023 MS GHALANAK DAKSHABEN RASHIKBHAI 1118003WL023166 MS GHALANAK DAKSHABEN RASHIKBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308360 GHALANAK DAKSHABEN RASHIKBHAI BANK OF BARODA(606985)
28 UMBERGAON GJ-18-003-052-001/707758044
(Malkhet) 		1118003000NRG23210120230125698 21/01/2023 MRS GHALANTHA SHANTIBEN GANESHBHAI 1118003WL023166 MRS GHALANTHA SHANTIBEN GANESHBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308381 GHALANTHA SHANTIBEN GANESHBHAI BANK OF BARODA(606985)
29 UMBERGAON GJ-18-003-052-001/707758058
(Malkhet) 		1118003000NRG23210120230125700 21/01/2023 SMT KUSUMBEN BHARATBHAI RAYAT 1118003WL023166 SMT KUSUMBEN BHARATBHAI RAYAT 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308380 KUSUMBEN BHARATBHAI RAYAT BANK OF BARODA(606985)
30 UMBERGAON GJ-18-003-052-001/707758059
(Malkhet) 		1118003000NRG23210120230125701 21/01/2023 SMT AVSUBEN AMRATBHAI OZARIYA 1118003WL023166 SMT AVSUBEN AMRATBHAI OZARIYA 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308269 AVSUBEN AMRATBHAI OZARIYA BANK OF BARODA(606985)
31 UMBERGAON GJ-18-003-052-001/707758060
(Malkhet) 		1118003000NRG23210120230125702 21/01/2023 OTH PREMILABEN RANJITBHAI OZARIYA 1118003WL023166 OTH PREMILABEN RANJITBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308272 PREMILABEN RANJITBHAI OZARIYA BANK OF BARODA(606985)
32 UMBERGAON GJ-18-003-052-001/707758073
(Malkhet) 		1118003000NRG23210120230125706 21/01/2023 MRS SUMITRABEN PRAVINBHAI DAYAT 1118003WL023167 MRS SUMITRABEN PRAVINBHAI DAYAT 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308385 SUMITRABEN PRAVINBHAI DAYAT BANK OF BARODA(606985)
33 UMBERGAON GJ-18-003-052-001/707758079
(Malkhet) 		1118003000NRG23210120230125708 21/01/2023 MRS JASHVANTI GAJUBHAI VAGHAT 1118003WL023167 MRS JASHVANTI GAJUBHAI VAGHAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308361 JASHVANTI GAJUBHAI VAGHAT BANK OF BARODA(606985)
34 UMBERGAON GJ-18-003-052-001/707758091
(Malkhet) 		1118003000NRG23210120230125712 21/01/2023 OTH LATABEN RANJITBHAI PAGI 1118003WL023167 OTH LATABEN RANJITBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308271 LATABEN RANJITBHAI PAGI BANK OF BARODA(606985)
35 UMBERGAON GJ-18-003-052-001/707758092
(Malkhet) 		1118003000NRG23210120230125713 21/01/2023 OTH NIRUBEN MAHYABHAI THAKARIYA 1118003WL023167 OTH NIRUBEN MAHYABHAI THAKARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308270 NIRUBEN MAHYABHAI THAKARIYA BANK OF BARODA(606985)
36 UMBERGAON GJ-18-003-052-001/707758093
(Malkhet) 		1118003000NRG23210120230125714 21/01/2023 BHANIBEN UTTAMBHAI PAGI 1118003WL023167 BHANIBEN UTTAMBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308357 BHANIBEN UTTAMBHAI PAGI BANK OF BARODA(606985)
37 UMBERGAON GJ-18-003-052-001/707758100
(Malkhet) 		1118003000NRG23210120230125717 21/01/2023 OTH NAMITABEN MANOJBHAI PAGI 1118003WL023167 OTH NAMITABEN MANOJBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308279 NAMITABEN MANOJBHAI PAGI BANK OF BARODA(606985)
38 UMBERGAON GJ-18-003-052-001/707758104
(Malkhet) 		1118003000NRG23210120230125718 21/01/2023 MRS SAVITABEN DHAKUBHAI OZARIYA 1118003WL023167 MRS SAVITABEN DHAKUBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308364 SAVITABEN DHAKUBHAI OZARIYA BANK OF BARODA(606985)
39 UMBERGAON GJ-18-003-052-001/707758107
(Malkhet) 		1118003000NRG23210120230125719 21/01/2023 MRS GHALANAK JAYVANTIBEN DINESHBHAI 1118003WL023167 MRS GHALANAK JAYVANTIBEN DINESHBHAI 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308362 GHALANAK JAYVANTIBEN DINESHBHA BANK OF BARODA(606985)
40 UMBERGAON GJ-18-003-052-001/707758109
(Malkhet) 		1118003000NRG23210120230125772 21/01/2023 SMT PREMILABEN SATUBHAI BIJ 1118003WL023171 SMT PREMILABEN SATUBHAI BIJ 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308273 PREMILABEN SATUBHAI BIJ BANK OF BARODA(606985)
41 UMBERGAON GJ-18-003-052-001/707758121
(Malkhet) 		1118003000NRG23210120230125776 21/01/2023 SMT BABLIBEN GOVINDBHAI KHEVRA 1118003WL023171 SMT BABLIBEN GOVINDBHAI KHEVRA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308281 BABLIBEN GOVINDBHAI KHEVRA BANK OF BARODA(606985)
42 UMBERGAON GJ-18-003-052-001/707758236
(Malkhet) 		1118003000NRG23210120230125778 21/01/2023 SMT ASHABEN MANILALBHAI KARMODA 1118003WL023171 SMT ASHABEN MANILALBHAI KARMODA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308274 ASHABEN MANILALBHAI KARMODA BANK OF BARODA(606985)
43 UMBERGAON GJ-18-003-052-001/707758244
(Malkhet) 		1118003000NRG23210120230125780 21/01/2023 SMT MANJUBEN RAMUBHAI BHUJADA 1118003WL023171 SMT MANJUBEN RAMUBHAI BHUJADA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308276 MANJUBEN RAMUBHAI BHUJADA BANK OF BARODA(606985)
44 UMBERGAON GJ-18-003-052-001/707758252
(Malkhet) 		1118003000NRG23210120230125783 21/01/2023 MRS NAYNABEN JAGDISHBHAI ANDHER 1118003WL023171 MRS NAYNABEN JAGDISHBHAI ANDHER 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308254 NAYANABEN JAGDISHBHAI ANDHER BANK OF BARODA(606985)
45 UMBERGAON GJ-18-003-052-001/707758256
(Malkhet) 		1118003000NRG23210120230125784 21/01/2023 BHADIYA KATYA VALVI 1118003WL023171 BHADIYA KATYA VALVI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308356 BHADYA KATYA VALVI BANK OF BARODA(606985)
46 UMBERGAON GJ-18-003-052-001/707758257
(Malkhet) 		1118003000NRG23210120230125785 21/01/2023 MR BHADIYABHAI NAVSHABHAI JANATIYA 1118003WL023171 MR BHADIYABHAI NAVSHABHAI JANATIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308275 BHADIYABHAI NAVSHABHAI JANATIYA BANK OF BARODA(606985)
47 UMBERGAON GJ-18-003-052-001/707758264
(Malkhet) 		1118003000NRG23210120230125786 21/01/2023 MRS SUMITRA NARUBHAI VARATHA 1118003WL023171 MRS SUMITRA NARUBHAI VARATHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308248 VARTHA SUMITRABEN NARUBHAI BANK OF BARODA(606985)
48 UMBERGAON GJ-18-003-052-001/707758266
(Malkhet) 		1118003000NRG23210120230125787 21/01/2023 MRS DAYAT PREMILABEN PRABHUBHAI 1118003WL023171 MRS DAYAT PREMILABEN PRABHUBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308268 DAYAT PREMILABEN PRABHUBHAI BANK OF BARODA(606985)
49 UMBERGAON GJ-18-003-052-001/707758267
(Malkhet) 		1118003000NRG23210120230125788 21/01/2023 OTH MATHIBEN DHIRUBHAI KOHKERIYA 1118003WL023171 OTH MATHIBEN DHIRUBHAI KOHKERIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308296 MATHIBEN DHIRUBHAI KOHKERIYA BANK OF BARODA(606985)
50 UMBERGAON GJ-18-003-052-001/707758279
(Malkhet) 		1118003000NRG23210120230125754 21/01/2023 MRS BHAVNA ARVINDBHAI VADU 1118003WL023170 MRS BHAVNA ARVINDBHAI VADU 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308256 BHAVNA ARVINDBHAI VADU BANK OF BARODA(606985)
51 UMBERGAON GJ-18-003-052-001/707758283
(Malkhet) 		1118003000NRG23210120230125755 21/01/2023 KANKUBEN RAGHUNHAI VADU 1118003WL023170 KANKUBEN RAGHUNHAI VADU 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308365 KANKUBEN RAGHUBHAI VADU BANK OF BARODA(606985)
52 UMBERGAON GJ-18-003-052-001/707758289
(Malkhet) 		1118003000NRG23210120230125756 21/01/2023 SMT TULSHIBEN BABUBHAI VADIYA 1118003WL023170 SMT TULSHIBEN BABUBHAI VADIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308300 TULSHIBEN BABUBHAI VADIYA BANK OF BARODA(606985)
53 UMBERGAON GJ-18-003-052-001/707758309
(Malkhet) 		1118003000NRG23210120230125757 21/01/2023 SMT RAMILABEN KESHUBHAI OZARIYA 1118003WL023170 SMT RAMILABEN KESHUBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308277 RAMILABEN KESHUBHAI OZARIYA BANK OF BARODA(606985)
54 UMBERGAON GJ-18-003-052-001/707758326
(Malkhet) 		1118003000NRG23210120230125758 21/01/2023 VANSI SURESH OZARIA 1118003WL023170 VANSI SURESH OZARIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308386 VANSHIBEN SURESHBHAI OZARIA BANK OF BARODA(606985)
55 UMBERGAON GJ-18-003-052-001/707758332
(Malkhet) 		1118003000NRG23210120230125759 21/01/2023 MRS KAMRIBEN RAVIABHAI PAGI 1118003WL023170 MRS KAMRIBEN RAVIABHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308267 KAMRIBEN KANJIBHAI DAVARIYA BANK OF BARODA(606985)
56 UMBERGAON GJ-18-003-052-001/707758333
(Malkhet) 		1118003000NRG23210120230125760 21/01/2023 OTH CHHANIBEN MITHUNBHAI VADU 1118003WL023170 OTH CHHANIBEN MITHUNBHAI VADU 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308257 CHHANIBEN MITHUNBHAI VADU BANK OF BARODA(606985)
57 UMBERGAON GJ-18-003-052-001/707758340
(Malkhet) 		1118003000NRG23210120230125761 21/01/2023 SMT VASHLUBEN RAMUBHAI ASALIYA 1118003WL023170 SMT VASHLUBEN RAMUBHAI ASALIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308297 VASHLUBEN RAMUBHAI ASALIYA BANK OF BARODA(606985)
58 UMBERGAON GJ-18-003-052-001/707758412
(Malkhet) 		1118003000NRG23210120230125763 21/01/2023 KUNTABEN HARESHBHAI GUNGUNIYA 1118003WL023170 KUNTABEN HARESHBHAI GUNGUNIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308282 KUNTABEN HARESHBHAI GUNGUNIYA BANK OF BARODA(606985)
59 UMBERGAON GJ-18-003-052-001/707758413
(Malkhet) 		1118003000NRG23210120230125764 21/01/2023 SHANTIBEN JAMSHUBHAI OZARIYA 1118003WL023170 SHANTIBEN JAMSHUBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308283 SHANTIBEN JAMSHUBHAI OZARIYA BANK OF BARODA(606985)
60 UMBERGAON GJ-18-003-052-001/707758418
(Malkhet) 		1118003000NRG23210120230125765 21/01/2023 KAMUBEN CHINTUBHAI BHAVAR 1118003WL023170 KAMUBEN CHINTUBHAI BHAVAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308287 KAMUBEN CHINTUBHAI BHAVAR UNION BANK OF INDIA(508500)
61 UMBERGAON GJ-18-003-052-001/707758419
(Malkhet) 		1118003000NRG23210120230125766 21/01/2023 OZARIYA PARVATIBEN RAJESHBHAI 1118003WL023170 OZARIYA PARVATIBEN RAJESHBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308288 OZARIYA PARVATIBEN RAJESHBHAI BANK OF BARODA(606985)
62 UMBERGAON GJ-18-003-052-001/707758420
(Malkhet) 		1118003000NRG23210120230125767 21/01/2023 MANIBEN BHADIYABHAI AYARI 1118003WL023170 MANIBEN BHADIYABHAI AYARI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308280 MINABEN BHADAYABHAI AYRI BANK OF BARODA(606985)
63 UMBERGAON GJ-18-003-052-001/707758423
(Malkhet) 		1118003000NRG23210120230125769 21/01/2023 SMT AMBIBEN LAXMANBHAI GHALNAK 1118003WL023170 SMT AMBIBEN LAXMANBHAI GHALNAK 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308337 AMBIBEN LAXMANBHAI GHALNAK BANK OF BARODA(606985)
64 UMBERGAON GJ-18-003-052-001/707758426
(Malkhet) 		1118003000NRG23210120230125770 21/01/2023 MRS BEBLIBEN GOVINDBHAI GUNGUNIA 1118003WL023170 MRS BEBLIBEN GOVINDBHAI GUNGUNIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308251 BEBLIBEN GOVINDBHAI GUNGUNIA BANK OF BARODA(606985)
65 UMBERGAON GJ-18-003-052-001/707758427
(Malkhet) 		1118003000NRG23210120230125658 21/01/2023 MRS BEBIBEN NARESHBHAI ASALIA 1118003WL023164 MRS BEBIBEN NARESHBHAI ASALIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308250 BEBIBEN NARESHBHAI ASALIA BANK OF BARODA(606985)
66 UMBERGAON GJ-18-003-052-001/707758428
(Malkhet) 		1118003000NRG23210120230125659 21/01/2023 MRS NIRUBEN BHIKHUBHAI VARDHA 1118003WL023164 MRS NIRUBEN BHIKHUBHAI VARDHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308358 NIRUBEN BHIKUBHAI VARDHA BANK OF BARODA(606985)
67 UMBERGAON GJ-18-003-052-001/707758439
(Malkhet) 		1118003000NRG23210120230125660 21/01/2023 OTH BHANUBEN GOVINDBHAI VALVI 1118003WL023164 OTH BHANUBEN GOVINDBHAI VALVI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308285 BHANUBEN GOVINDBHAI VALVI BANK OF BARODA(606985)
68 UMBERGAON GJ-18-003-052-001/707758440
(Malkhet) 		1118003000NRG23210120230125661 21/01/2023 OTH SOMIBEN KANUBHAI PAGI 1118003WL023164 OTH SOMIBEN KANUBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308284 SOMIBEN KANUBHAI PAGI BANK OF BARODA(606985)
69 UMBERGAON GJ-18-003-052-001/707758441
(Malkhet) 		1118003000NRG23210120230125662 21/01/2023 SMT GITABEN ANILBHAI PAGI 1118003WL023164 SMT GITABEN ANILBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308286 GITABEN ANILBHAI PAGI BANK OF BARODA(606985)
70 UMBERGAON GJ-18-003-052-001/707758443
(Malkhet) 		1118003000NRG23210120230125663 21/01/2023 SUMITRABEN CHHIBUBHAI PAGI 1118003WL023164 SUMITRABEN CHHIBUBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308333 SUMITRABEN CHHIBUBHAI PAGI BANK OF BARODA(606985)
71 UMBERGAON GJ-18-003-052-001/707758445
(Malkhet) 		1118003000NRG23210120230125664 21/01/2023 CHAMPIBEN KANTIBHAI MEDHA 1118003WL023164 CHAMPIBEN KANTIBHAI MEDHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308289 CHAMPIBEN KANTIBHAI MEDHA BANK OF BARODA(606985)
72 UMBERGAON GJ-18-003-052-001/707758446
(Malkhet) 		1118003000NRG23210120230125665 21/01/2023 SMT MANJULABEN VINUBHAI DONGARKAR 1118003WL023164 SMT MANJULABEN VINUBHAI DONGARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308290 MANJULABEN VINUBHAI DONGARKAR BANK OF BARODA(606985)
73 UMBERGAON GJ-18-003-052-001/707758447
(Malkhet) 		1118003000NRG23210120230125666 21/01/2023 CHAMPIBEN MOHANBHAI NIMALA 1118003WL023164 CHAMPIBEN MOHANBHAI NIMALA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308258 CHAMPU MOHAN NIMALA BANK OF BARODA(606985)
74 UMBERGAON GJ-18-003-052-001/707758449
(Malkhet) 		1118003000NRG23210120230125667 21/01/2023 OTH NIRUBEN ARVINDBHAI DAVRIYA 1118003WL023164 OTH NIRUBEN ARVINDBHAI DAVRIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308252 NIRUBEN ARVINDBHAI DAVARIYA BANK OF BARODA(606985)
75 UMBERGAON GJ-18-003-052-001/707758462
(Malkhet) 		1118003000NRG23210120230125668 21/01/2023 SMT RADHABEN CHHOTUBHAI DAYAT 1118003WL023164 SMT RADHABEN CHHOTUBHAI DAYAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308294 RADHABEN CHHOTUBHAI DAYAT BANK OF BARODA(606985)
76 UMBERGAON GJ-18-003-052-001/707758464
(Malkhet) 		1118003000NRG23210120230125669 21/01/2023 SUREKHBEN JAGDISHBHAI GARUDA 1118003WL023164 SUREKHBEN JAGDISHBHAI GARUDA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308295 SUREKHA JAGADISH GARUDA BANK OF BARODA(606985)
77 UMBERGAON GJ-18-003-052-001/707758468
(Malkhet) 		1118003000NRG23210120230125670 21/01/2023 KAKADUBEN UTTAMBHAI VADU 1118003WL023164 KAKADUBEN UTTAMBHAI VADU 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308261 KAKADUBEN UTTAMBHAI VADU BANK OF BARODA(606985)
78 UMBERGAON GJ-18-003-052-001/707758469
(Malkhet) 		1118003000NRG23210120230125671 21/01/2023 RUKSHMANIBEN SURESHBHAI GARUDA 1118003WL023164 RUKSHMANIBEN SURESHBHAI GARUDA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308301 RUKSHAMANIBEN SURESHBHAI GARUDA BANK OF BARODA(606985)
79 UMBERGAON GJ-18-003-052-001/707758472
(Malkhet) 		1118003000NRG23210120230125610 21/01/2023 OTH SHARDABEN SOMJIBHAI PAGI 1118003WL023157 OTH SHARDABEN SOMJIBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308293 SHARDABEN SOMJIBHAI PAGI BANK OF BARODA(606985)
80 UMBERGAON GJ-18-003-052-001/707758482
(Malkhet) 		1118003000NRG23210120230125612 21/01/2023 MRS SUREKHABEN DIPAKBHAI PAGI 1118003WL023157 MRS SUREKHABEN DIPAKBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308292 SUREKHABEN DIPAKBHAI PAGI BANK OF BARODA(606985)
81 UMBERGAON GJ-18-003-052-001/707758488
(Malkhet) 		1118003000NRG23210120230125613 21/01/2023 SAKUBEN JANUBHAI OZARIYA 1118003WL023157 SAKUBEN JANUBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308334 SAKUBEN JANUBHAI OZARIYA BANK OF BARODA(606985)
82 UMBERGAON GJ-18-003-052-001/707758498
(Malkhet) 		1118003000NRG23210120230125617 21/01/2023 OTH VANITABEN GANESHBHAI PAGI 1118003WL023157 OTH VANITABEN GANESHBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308298 VANITABEN GANESHBHAI PAGI BANK OF BARODA(606985)
83 UMBERGAON GJ-18-003-052-001/707758499
(Malkhet) 		1118003000NRG23210120230125618 21/01/2023 SMT DEVIBEN PRAKASHBHAI JANATHIYA 1118003WL023157 SMT DEVIBEN PRAKASHBHAI JANATHIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308302 DEVIBEN PRAKASHBHAI JANATHIYA BANK OF BARODA(606985)
84 UMBERGAON GJ-18-003-052-001/707758500
(Malkhet) 		1118003000NRG23210120230125619 21/01/2023 OTH HANSABEN DHIRUBHAI PAGI 1118003WL023157 OTH HANSABEN DHIRUBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308318 HANSABEN DHIRUBHAI PAGI BANK OF BARODA(606985)
85 UMBERGAON GJ-18-003-052-001/707758503
(Malkhet) 		1118003000NRG23210120230125621 21/01/2023 OTH BHANU RAMESH RIZAD 1118003WL023157 OTH BHANU RAMESH RIZAD 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308306 BHANUBEN RAMESHBHAI RIZAD BANK OF BARODA(606985)
86 UMBERGAON GJ-18-003-052-001/707758506
(Malkhet) 		1118003000NRG23210120230125623 21/01/2023 OTH AMITABEN PRAVINBHAI DOHRA 1118003WL023157 OTH AMITABEN PRAVINBHAI DOHRA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308305 AMITABEN PRAVINBHAI DOHRA BANK OF BARODA(606985)
87 UMBERGAON GJ-18-003-052-001/707758509
(Malkhet) 		1118003000NRG23210120230125625 21/01/2023 MIS SHILABEN BIPINBHAI DONGARKAR 1118003WL023157 MIS SHILABEN BIPINBHAI DONGARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308307 SHILABEN BIPINBHAI DONGARKAR BANK OF BARODA(606985)
88 UMBERGAON GJ-18-003-052-001/707758510
(Malkhet) 		1118003000NRG23210120230125626 21/01/2023 LAXMIBEN NAVJI PATKAR 1118003WL023157 LAXMIBEN NAVJI PATKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308369 LAXMIBEN NAVJI PATKAR BANK OF BARODA(606985)
89 UMBERGAON GJ-18-003-052-001/707758512
(Malkhet) 		1118003000NRG23210120230125737 21/01/2023 MIS SANIBEN NAVINBHAI DONGARKAR 1118003WL023169 MIS SANIBEN NAVINBHAI DONGARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308336 SANIBEN NAVINBHAI DONGARKAR BANK OF BARODA(606985)
90 UMBERGAON GJ-18-003-052-001/707758514
(Malkhet) 		1118003000NRG23210120230125738 21/01/2023 MRS JAYANTIBEN PRAVINBHAI BOND 1118003WL023169 MRS JAYANTIBEN PRAVINBHAI BOND 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308262 JAYANTIBEN PRAVINBHAI BOND BANK OF BARODA(606985)
91 UMBERGAON GJ-18-003-052-001/707758518
(Malkhet) 		1118003000NRG23210120230125740 21/01/2023 MIS VELAKUBEN LALLUBHAI KUNVARA 1118003WL023169 MIS VELAKUBEN LALLUBHAI KUNVARA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308338 VELAKUBEN LALLUBHAI KUNVARA BANK OF BARODA(606985)
92 UMBERGAON GJ-18-003-052-001/707758519
(Malkhet) 		1118003000NRG23210120230125741 21/01/2023 SMT JASHVANTIBEN FIROJBHAI PAGI 1118003WL023169 SMT JASHVANTIBEN FIROJBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308323 PAGI JASHVANTIBEN FIROJBHAI BANK OF BARODA(606985)
93 UMBERGAON GJ-18-003-052-001/707758520
(Malkhet) 		1118003000NRG23210120230125742 21/01/2023 MIS BARSHUBEN LAKSHIBHAI FARLI 1118003WL023169 MIS BARSHUBEN LAKSHIBHAI FARLI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308339 BARSHUBEN LAKSHIBHAI FARLIYA BANK OF BARODA(606985)
94 UMBERGAON GJ-18-003-052-001/707758525
(Malkhet) 		1118003000NRG23210120230125745 21/01/2023 MIS JALIBEN DEVJIBHAI DONGARKAR 1118003WL023169 MIS JALIBEN DEVJIBHAI DONGARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308341 JALIBEN DEVJIBHAI DONGARKAR BANK OF BARODA(606985)
95 UMBERGAON GJ-18-003-052-001/707758526
(Malkhet) 		1118003000NRG23210120230125746 21/01/2023 SMT BARSUBEN MOHANBHAI OZARIYA 1118003WL023169 SMT BARSUBEN MOHANBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308308 BARSUBEN MOHANBHAI OZARIYA BANK OF BARODA(606985)
96 UMBERGAON GJ-18-003-052-001/707758527
(Malkhet) 		1118003000NRG23210120230125747 21/01/2023 SMT MALATIBEN BIPINBHAI OJARIYA 1118003WL023169 SMT MALATIBEN BIPINBHAI OJARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308320 MALATIBEN BIPINBHAI OJARIYA BANK OF BARODA(606985)
97 UMBERGAON GJ-18-003-052-001/707758530
(Malkhet) 		1118003000NRG23210120230125748 21/01/2023 MRS SUMITRABEN SHANTUBHAI GORAT 1118003WL023169 MRS SUMITRABEN SHANTUBHAI GORAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308370 SUMITRABEN SHANTUBHAI GORAT BANK OF BARODA(606985)
98 UMBERGAON GJ-18-003-052-001/707758545
(Malkhet) 		1118003000NRG23210120230125750 21/01/2023 OTH NANIBEN RAMJIBHAI GUNGUNIYA 1118003WL023169 OTH NANIBEN RAMJIBHAI GUNGUNIYA 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308314 NANIBEN RAMJIBHAI GUNGUNIYA BANK OF BARODA(606985)
99 UMBERGAON GJ-18-003-052-001/707758546
(Malkhet) 		1118003000NRG23210120230125751 21/01/2023 MISS AMBIBEN PRAVINBHAI VADU 1118003WL023169 MISS AMBIBEN PRAVINBHAI VADU 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308325 AMBIBEN PRAVINBHAI VADU BANK OF BARODA(606985)
100 UMBERGAON GJ-18-003-052-001/707758547
(Malkhet) 		1118003000NRG23210120230125752 21/01/2023 SMT NIRUBEN PRABHUBHA OZARIYA 1118003WL023169 SMT NIRUBEN PRABHUBHA OZARIYA 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8167308312 NIRUBEN PARBHUBHAI OJARIA BANK OF BARODA(606985)
101 UMBERGAON GJ-18-003-052-001/707758561
(Malkhet) 		1118003000NRG23210120230125720 21/01/2023 MISS SANGEETABEN VIJAYBHAI VAGHAT 1118003WL023168 MISS SANGEETABEN VIJAYBHAI VAGHAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308326 SANGEETABEN VIJAYBHAI VAGHAT BANK OF BARODA(606985)
102 UMBERGAON GJ-18-003-052-001/707758569
(Malkhet) 		1118003000NRG23210120230125721 21/01/2023 MISS KUNTABEN UKADBHAI DOHARA 1118003WL023168 MISS KUNTABEN UKADBHAI DOHARA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308345 KUNTABEN UKADBHAI DOHARA BANK OF BARODA(606985)
103 UMBERGAON GJ-18-003-052-001/707758591
(Malkhet) 		1118003000NRG23210120230125723 21/01/2023 MR GHALNAK PRADIPBHAI RAMESHBHAI 1118003WL023168 MR GHALNAK PRADIPBHAI RAMESHBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308346 GHALNAK PRADIPBHAI RAMESHBHAI BANK OF BARODA(606985)
104 UMBERGAON GJ-18-003-052-001/707758596
(Malkhet) 		1118003000NRG23210120230125724 21/01/2023 OTH RAMIBEN KISHANBHAI PAGI 1118003WL023168 OTH RAMIBEN KISHANBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308317 RAMIBEN KARSHANBHAI PAGI BANK OF BARODA(606985)
105 UMBERGAON GJ-18-003-052-001/707758604
(Malkhet) 		1118003000NRG23210120230125725 21/01/2023 MRS TEJANABEN VIKESHBHAI PAGI 1118003WL023168 MRS TEJANABEN VIKESHBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308310 TEJANABEN VIKESH PAGI BANK OF BARODA(606985)
106 UMBERGAON GJ-18-003-052-001/707758605
(Malkhet) 		1118003000NRG23210120230125726 21/01/2023 MRS PALIBEN BALLUBHAI GARUDA 1118003WL023168 MRS PALIBEN BALLUBHAI GARUDA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308260 PALIBEN BALLUBHAI GARUDA BANK OF BARODA(606985)
107 UMBERGAON GJ-18-003-052-001/707758608
(Malkhet) 		1118003000NRG23210120230125727 21/01/2023 GHALNAK SANGITABEN SHAILESHBHAI 1118003WL023168 GHALNAK SANGITABEN SHAILESHBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308265 GHALANAK SANGITABEN SHAILESHBH BANK OF BARODA(606985)
108 UMBERGAON GJ-18-003-052-001/707758611
(Malkhet) 		1118003000NRG23210120230125728 21/01/2023 MISS BHADLIBEN LIVUBHAI OZARIYA 1118003WL023168 MISS BHADLIBEN LIVUBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308348 BHADLIBEN LIVUBHAI OZARIYA BANK OF BARODA(606985)
109 UMBERGAON GJ-18-003-052-001/707758614
(Malkhet) 		1118003000NRG23210120230125729 21/01/2023 MISS VALVI SAVALUBEN SANAJYBHAI 1118003WL023168 MISS VALVI SAVALUBEN SANAJYBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308350 VALVI SAVALUBEN SANJAYBHAI BANK OF BARODA(606985)
110 UMBERGAON GJ-18-003-052-001/707758622
(Malkhet) 		1118003000NRG23210120230125730 21/01/2023 OTH SURKHA ISHVARBHAI DHOD 1118003WL023168 OTH SURKHA ISHVARBHAI DHOD 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308321 SUREKHA ISHVARBHAI DHODI BANK OF BARODA(606985)
111 UMBERGAON GJ-18-003-052-001/707758626
(Malkhet) 		1118003000NRG23210120230125731 21/01/2023 OTH BUDHIBEN KATYABHAI PAGI 1118003WL023168 OTH BUDHIBEN KATYABHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308313 BUDHIBEN KATYABHAI PAGI BANK OF BARODA(606985)
112 UMBERGAON GJ-18-003-052-001/707758627
(Malkhet) 		1118003000NRG23210120230125732 21/01/2023 MISS SAVITABEN SURESHBHAI RAYAT 1118003WL023168 MISS SAVITABEN SURESHBHAI RAYAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308351 SAVITABEN SURESHBHAI RAYAT BANK OF BARODA(606985)
113 UMBERGAON GJ-18-003-052-001/707758629
(Malkhet) 		1118003000NRG23210120230125733 21/01/2023 MISS FARLYA KUSUMBEN GOVINDBHAI 1118003WL023168 MISS FARLYA KUSUMBEN GOVINDBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308349 FARLYA KUSUMBEN GOVINDBHAI BANK OF BARODA(606985)
114 UMBERGAON GJ-18-003-052-001/707758630
(Malkhet) 		1118003000NRG23210120230125734 21/01/2023 MISS RAMILABEN KANAJIBHAI BOND 1118003WL023168 MISS RAMILABEN KANAJIBHAI BOND 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308347 RAMILABEN KANAJIBHAI BOND BANK OF BARODA(606985)
115 UMBERGAON GJ-18-003-052-001/707758631
(Malkhet) 		1118003000NRG23210120230125735 21/01/2023 MISS AMBEEBEN MALJIBHAI KUNVARA 1118003WL023168 MISS AMBEEBEN MALJIBHAI KUNVARA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308343 AMBEEBEN MALJIBHAI KUNVARA INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMBERGAON GJ-18-003-052-001/707758632
(Malkhet) 		1118003000NRG23210120230125736 21/01/2023 MIS PALIBEN RAGHUBHAI MEDHA 1118003WL023168 MIS PALIBEN RAGHUBHAI MEDHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308340 PALIBEN RAGHUBHAI MEDHA BANK OF BARODA(606985)
117 UMBERGAON GJ-18-003-052-001/707758642
(Malkhet) 		1118003000NRG23210120230125597 21/01/2023 OTH VANITABEN SHAILES KOHKERIYA 1118003WL023156 OTH VANITABEN SHAILES KOHKERIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308311 VANITABEN SHAILESH KOHKERIYA BANK OF BARODA(606985)
118 UMBERGAON GJ-18-003-052-001/707758646
(Malkhet) 		1118003000NRG23210120230125598 21/01/2023 SMT LILABEN MAGANBHAI MADHA 1118003WL023156 SMT LILABEN MAGANBHAI MADHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308322 LILABEN MAGANBHAI MADHA BANK OF BARODA(606985)
119 UMBERGAON GJ-18-003-052-001/707758711
(Malkhet) 		1118003000NRG23210120230125599 21/01/2023 MRS TULSHIBEN MANUBHAI PATAKAR 1118003WL023156 MRS TULSHIBEN MANUBHAI PATAKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308332 TULSIBEN MANUBHAI PATKAR BANK OF BARODA(606985)
120 UMBERGAON GJ-18-003-052-001/707758817
(Malkhet) 		1118003000NRG23210120230125600 21/01/2023 OTH PALIBEN RANCHHODBHAI PAGI 1118003WL023156 OTH PALIBEN RANCHHODBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308315 PALIBEN RANCHHODBHAI PAGI BANK OF BARODA(606985)
121 UMBERGAON GJ-18-003-052-001/707758818
(Malkhet) 		1118003000NRG23210120230125601 21/01/2023 MRS GANGABEN BABUBHAI DHODI 1118003WL023156 MRS GANGABEN BABUBHAI DHODI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308371 GANGABEN BABUBHAI DHODI BANK OF BARODA(606985)
122 UMBERGAON GJ-18-003-052-001/707758829
(Malkhet) 		1118003000NRG23210120230125602 21/01/2023 MR SHAMJIBHAI KISHANBHAI PAGI 1118003WL023156 MR SHAMJIBHAI KISHANBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308374 SHAMJIBHAI KISHANBHAI PAGI BANK OF BARODA(606985)
123 UMBERGAON GJ-18-003-052-001/707758840
(Malkhet) 		1118003000NRG23210120230125604 21/01/2023 MR VALVI KISHORBHAI BHADIYABHAI 1118003WL023156 MR VALVI KISHORBHAI BHADIYABHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308335 VALVI KISHORBHAI BHADIYABHAI BANK OF BARODA(606985)
124 UMBERGAON GJ-18-003-052-001/707758841
(Malkhet) 		1118003000NRG23210120230125605 21/01/2023 MR MOHANBHAI DHANJIBHAI OZARIYA 1118003WL023156 MR MOHANBHAI DHANJIBHAI OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308368 MOHANBHAI DHANJIBHAI OZARIA UNION BANK OF INDIA(508500)
125 UMBERGAON GJ-18-003-052-001/707758842
(Malkhet) 		1118003000NRG23210120230125606 21/01/2023 MRS PARVATIBEN RAMUBHAI RAYAT 1118003WL023156 MRS PARVATIBEN RAMUBHAI RAYAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308303 PARVATIBEN RAMUBHAI RAYAT BANK OF BARODA(606985)
126 UMBERGAON GJ-18-003-052-001/707758846
(Malkhet) 		1118003000NRG23210120230125607 21/01/2023 SARASVATIBEN VINUBHAI ASAIYA 1118003WL023156 SARASVATIBEN VINUBHAI ASAIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308328 SARASVATIBEN VINUBHAI ASALYA BANK OF BARODA(606985)
127 UMBERGAON GJ-18-003-052-001/707758850
(Malkhet) 		1118003000NRG23210120230125608 21/01/2023 MRS REKHABEN SANDIPBHAI JANATHIYA 1118003WL023156 MRS REKHABEN SANDIPBHAI JANATHIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308329 REKHABEN SANDIPBHAI JANATHIYA BANK OF BARODA(606985)
128 UMBERGAON GJ-18-003-052-001/707758852
(Malkhet) 		1118003000NRG23210120230125609 21/01/2023 MRS MANGLIBEN CHANDUBHAI VAGHAT 1118003WL023156 MRS MANGLIBEN CHANDUBHAI VAGHAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308330 MANGLIBEN CHANDUBHAI VAGHAT BANK OF BARODA(606985)
129 UMBERGAON GJ-18-003-052-001/707758856
(Malkhet) 		1118003000NRG23210120230125789 21/01/2023 MRS JAMNIBEN RAMANBHAI DOHRA 1118003WL023172 MRS JAMNIBEN RAMANBHAI DOHRA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308331 JAMNIBEN RAMANBHAI DOHRA BANK OF BARODA(606985)
130 UMBERGAON GJ-18-003-052-001/7077593
(Malkhet) 		1118003000NRG23210120230125791 21/01/2023 KAMUBEN PREMJIBHAI GHODI 1118003WL023172 KAMUBEN PREMJIBHAI GHODI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308367 DHODI KAMUBEN PREMIJIBHAI BANK OF BARODA(606985)
131 UMBERGAON GJ-18-003-052-001/7077595
(Malkhet) 		1118003000NRG23210120230125793 21/01/2023 GANGABEN LIMJIBHAI DHODI 1118003WL023172 GANGABEN LIMJIBHAI DHODI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308359 GANGABEN LIMJI DHODI BANK OF BARODA(606985)
132 UMBERGAON GJ-18-003-052-001/7077604
(Malkhet) 		1118003000NRG23210120230125795 21/01/2023 MISS RAMILABEN MOHANBHAI PAGI 1118003WL023172 MISS RAMILABEN MOHANBHAI PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308342 RAMILABEN MOHANBHAI PAGI BANK OF BARODA(606985)
133 UMBERGAON GJ-18-003-052-001/7077716
(Malkhet) 		1118003000NRG23210120230125796 21/01/2023 SMT BAKIBEN NARESHBHAI PATKAR 1118003WL023172 SMT BAKIBEN NARESHBHAI PATKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308309 MRS PATKAR BAKIBEN NARESHBHAI STATE BANK OF INDIA(508548)
134 UMBERGAON GJ-18-003-052-001/7077720
(Malkhet) 		1118003000NRG23210120230125797 21/01/2023 MISS NANIBEN GAJUBHAI PATKAR 1118003WL023172 MISS NANIBEN GAJUBHAI PATKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308344 NANIBEN GAJUBHAI PATKAR BANK OF BARODA(606985)
135 UMBERGAON GJ-18-003-052-001/7077810
(Malkhet) 		1118003000NRG23210120230125798 21/01/2023 MRS URMILABEN PARSUBHAI MADHA 1118003WL023172 MRS URMILABEN PARSUBHAI MADHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308266 URMILABEN PARSUBHAI MADHA BANK OF BARODA(606985)
136 UMBERGAON GJ-18-003-052-001/7077821
(Malkhet) 		1118003000NRG23210120230125799 21/01/2023 SMT GULBIBEN MAGANBHAI VALVI 1118003WL023172 SMT GULBIBEN MAGANBHAI VALVI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8167308319 GULBIBEN MAGANBHAI VALVI BANK OF BARODA(606985)
SubTotal 124608 124608
137 UMBERGAON GJ-18-003-052-001/707758550
(Malkhet) 		1118003000NRG23210120230125753 21/01/2023 MR BHARTI NARESH DHODI 1118003WL023169 MR BHARTI NARESH DHODI 00045 BARB0SANJAN 944 944 Processed 25/01/2023 8167308352 BHARTI NARESH DHODI BANK OF BARODA(606985)
SubTotal 944 944
138 UMBERGAON GJ-18-003-052-001/707758517
(Malkhet) 		1118003000NRG23210120230125739 21/01/2023 MR LAXMIBEN MALJIBHAI BHIMLA 1118003WL023169 MR LAXMIBEN MALJIBHAI BHIMLA 00045 BARB0SARIGA 944 944 Processed 25/01/2023 8167308353 LAXMIBEN MALJIBHAI BHIMLA BANK OF BARODA(606985)
SubTotal 944 944
139 UMBERGAON GJ-18-003-052-001/707758502
(Malkhet) 		1118003000NRG23210120230125620 21/01/2023 MRS JAYABEN MOHANBHAI DOHARA 1118003WL023157 MRS JAYABEN MOHANBHAI DOHARA 00415 SBIN0007096 944 944 Processed 25/01/2023 8167308354 MRS JAYABEN SURESHBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 944 944
Total 128384 128384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_210123APB_FTO_186454 Bank of Baroda BARB0DBFANS FANSA MAROLI 944
2 UMBERGAON GJ1118003_210123APB_FTO_186454 Bank of Baroda BARB0DBKHAT KHATTALWADA 124608
3 UMBERGAON GJ1118003_210123APB_FTO_186454 Bank of Baroda BARB0SANJAN SANJAN, DIST VALSAD 944
4 UMBERGAON GJ1118003_210123APB_FTO_186454 Bank of Baroda BARB0SARIGA SARIGAON, DIST VALSAD 944
5 UMBERGAON GJ1118003_210123APB_FTO_186454 State Bank of India SBIN0007096 BHILAD IND EST 944

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