|
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
|
UMRALA
|
GJ-04-009-036-001/111242
(Thonda )
|
1104009000NRG24050720230069242
|
05/07/2023
|
PARMAR MUKESHBHAI KANABHAI
|
1104009WL001997
|
PARMAR MUKESHBHAI KANABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262823
|
|
MUKESHBHAI KANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/111801
(Thonda )
|
1104009000NRG24050720230069245
|
05/07/2023
|
AJAYKUMAR KANURAM DANIDHARIYA
|
1104009WL001997
|
AJAYKUMAR KANURAM DANIDHARIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263025
|
|
RAMABEN KANUBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
UMRALA
|
GJ-04-009-036-001/111801
(Thonda )
|
1104009000NRG24050720230069246
|
05/07/2023
|
AJAYKUMAR KANURAM DANIDHARIYA
|
1104009WL001997
|
AJAYKUMAR KANURAM DANIDHARIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263026
|
|
AJAYKUMAR KANUBHAI DANIGHARIA
|
BANK OF INDIA(508505)
|
|
4
|
UMRALA
|
GJ-04-009-036-001/111804
(Thonda )
|
1104009000NRG24050720230069247
|
05/07/2023
|
MUKESHBHAI GANESHBHAI
|
1104009WL001997
|
MUKESHBHAI GANESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262966
|
|
MUKESHBHAI GANESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
5
|
UMRALA
|
GJ-04-009-036-001/111804
(Thonda )
|
1104009000NRG24050720230069248
|
05/07/2023
|
MUKMUKESHBHAI GANESHBHAIESH G JADAV
|
1104009WL001997
|
MUKMUKESHBHAI GANESHBHAIESH G JADAV
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262967
|
|
VARSHABEN MUKESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
6
|
UMRALA
|
GJ-04-009-036-001/111805
(Thonda )
|
1104009000NRG24050720230069251
|
05/07/2023
|
VASHARAMBHAI KESHAVBHAI
|
1104009WL001997
|
VASHARAMBHAI KESHAVBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3955263015
|
|
MISS PURIBEN VASHRAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRALA
|
GJ-04-009-036-001/111806
(Thonda )
|
1104009000NRG24050720230069252
|
05/07/2023
|
GHANSHYAMBHAI DEVJIBHAI PARMAR
|
1104009WL001997
|
GHANSHYAMBHAI DEVJIBHAI PARMAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
3955262885
|
|
PARMAR GHANSHYAMBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRALA
|
GJ-04-009-036-001/111806
(Thonda )
|
1104009000NRG24050720230069253
|
05/07/2023
|
GHANSHYAMBHAI DEVJIBHAI PARMAR
|
1104009WL001997
|
GHANSHYAMBHAI DEVJIBHAI PARMAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262886
|
|
MANJUBEN GHANSHYAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
UMRALA
|
GJ-04-009-036-001/111817
(Thonda )
|
1104009000NRG24050720230069261
|
05/07/2023
|
JADAVABHAI BHIMABHAI MAKWANA
|
1104009WL001997
|
JADAVABHAI BHIMABHAI MAKWANA
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955262875
|
|
MAKWANA BHAVESHBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
10
|
UMRALA
|
GJ-04-009-036-001/111936
(Thonda )
|
1104009000NRG24050720230069262
|
05/07/2023
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
1104009WL001997
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262881
|
|
BHARATBHAI KARAMSHIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
UMRALA
|
GJ-04-009-036-001/111936
(Thonda )
|
1104009000NRG24050720230069263
|
05/07/2023
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
1104009WL001997
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262882
|
|
MRS SHETUBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRALA
|
GJ-04-009-036-001/111943
(Thonda )
|
1104009000NRG24050720230069264
|
05/07/2023
|
SOLANKI DAYABHAI BACHUBHAI
|
1104009WL001997
|
SOLANKI DAYABHAI BACHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262850
|
|
DAYALAL BACHUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
13
|
UMRALA
|
GJ-04-009-036-001/111943
(Thonda )
|
1104009000NRG24050720230069265
|
05/07/2023
|
SOLANKI DAYABHAI BACHUBHAI
|
1104009WL001997
|
SOLANKI DAYABHAI BACHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262851
|
|
HIRABEN DAYABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
14
|
UMRALA
|
GJ-04-009-036-001/113528
(Thonda )
|
1104009000NRG24050720230069269
|
05/07/2023
|
CHAVDA JANAKBHAI MAYABHAI
|
1104009WL001997
|
CHAVDA JANAKBHAI MAYABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955263016
|
|
JANAKBHAI MAYABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
15
|
UMRALA
|
GJ-04-009-036-001/113528
(Thonda )
|
1104009000NRG24050720230069270
|
05/07/2023
|
CHAVDA JANAKBHAI MAYABHAI
|
1104009WL001997
|
CHAVDA JANAKBHAI MAYABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955263017
|
|
CHAVADA REKHABEN JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRALA
|
GJ-04-009-036-001/113531
(Thonda )
|
1104009000NRG24050720230069271
|
05/07/2023
|
MAKWANA RAKESHBHAI DHIRUBHAI
|
1104009WL001997
|
MAKWANA RAKESHBHAI DHIRUBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3955262929
|
|
MAKWANA RAKESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRALA
|
GJ-04-009-036-001/113531
(Thonda )
|
1104009000NRG24050720230069272
|
05/07/2023
|
MAKWANA RAKESHBHAI DHIRUBHAI
|
1104009WL001997
|
MAKWANA RAKESHBHAI DHIRUBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3955262930
|
|
MINABEN RAKESHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
18
|
UMRALA
|
GJ-04-009-036-001/113543
(Thonda )
|
1104009000NRG24050720230069275
|
05/07/2023
|
JADAV JAYESHBHAI BAVCHANDBHAI
|
1104009WL001997
|
JADAV JAYESHBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263038
|
|
JAYESHBHAI BAVCHANDBHAI JADAV
|
ICICI BANK LTD(508534)
|
|
19
|
UMRALA
|
GJ-04-009-036-001/113554
(Thonda )
|
1104009000NRG24050720230069277
|
05/07/2023
|
BABUBHAI MOHANBHAI RATHOD
|
1104009WL001997
|
BABUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955263020
|
|
BABUBHAI MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
UMRALA
|
GJ-04-009-036-001/113554
(Thonda )
|
1104009000NRG24050720230069278
|
05/07/2023
|
BABUBHAI MOHANBHAI RATHOD
|
1104009WL001997
|
BABUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955263021
|
|
NANDUBEN BABUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
UMRALA
|
GJ-04-009-036-001/113554
(Thonda )
|
1104009000NRG24050720230069279
|
05/07/2023
|
BABUBHAI MOHANBHAI RATHOD
|
1104009WL001997
|
BABUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955263022
|
|
ALPESH BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
UMRALA
|
GJ-04-009-036-001/113555
(Thonda )
|
1104009000NRG24050720230069281
|
05/07/2023
|
Danidhariya Hansaben Bhanubhai
|
1104009WL001997
|
Danidhariya Hansaben Bhanubhai
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262856
|
|
KAPILBHAI BHANUBHAI DANIDHARIYA
|
BANK OF INDIA(508505)
|
|
23
|
UMRALA
|
GJ-04-009-036-001/113558
(Thonda )
|
1104009000NRG24050720230069288
|
05/07/2023
|
DHIRUBHAI MOHANBHAI RATHOD
|
1104009WL001997
|
DHIRUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
2946
|
2946
|
Processed
|
28/07/2023
|
|
3955262941
|
|
DHIRUBHAI MOHANBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
UMRALA
|
GJ-04-009-036-001/113558
(Thonda )
|
1104009000NRG24050720230069289
|
05/07/2023
|
DHIRUBHAI MOHANBHAI RATHOD
|
1104009WL001997
|
DHIRUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
2493
|
2493
|
Processed
|
29/07/2023
|
|
3955262942
|
|
RATHOD VASANBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRALA
|
GJ-04-009-036-001/113559
(Thonda )
|
1104009000NRG24050720230069291
|
05/07/2023
|
GOVINDBHAI BACHUBHAI RATHOD
|
1104009WL001997
|
GOVINDBHAI BACHUBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262863
|
|
GOVINDBHAI BACHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
UMRALA
|
GJ-04-009-036-001/113559
(Thonda )
|
1104009000NRG24050720230069292
|
05/07/2023
|
GOVINDBHAI BACHUBHAI RATHOD
|
1104009WL001997
|
GOVINDBHAI BACHUBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262864
|
|
REKHABEN GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
UMRALA
|
GJ-04-009-036-001/113559
(Thonda )
|
1104009000NRG24050720230069293
|
05/07/2023
|
GOVINDBHAI BACHUBHAI RATHOD
|
1104009WL001997
|
GOVINDBHAI BACHUBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262865
|
|
MAYABEN GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
UMRALA
|
GJ-04-009-036-001/113559
(Thonda )
|
1104009000NRG24050720230069294
|
05/07/2023
|
GOVINDBHAI BACHUBHAI RATHOD
|
1104009WL001997
|
GOVINDBHAI BACHUBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262866
|
|
RAHUL GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
UMRALA
|
GJ-04-009-036-001/113559
(Thonda )
|
1104009000NRG24050720230069295
|
05/07/2023
|
GOVINDBHAI BACHUBHAI RATHOD
|
1104009WL001997
|
GOVINDBHAI BACHUBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262867
|
|
ROHIT GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
UMRALA
|
GJ-04-009-036-001/113560
(Thonda )
|
1104009000NRG24050720230069297
|
05/07/2023
|
DILIPBHAI PARSHOTAMBHAI MAKWANA
|
1104009WL001997
|
DILIPBHAI PARSHOTAMBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262861
|
|
HIRABEN DILIPBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
UMRALA
|
GJ-04-009-036-001/113563
(Thonda )
|
1104009000NRG24050720230069298
|
05/07/2023
|
BHUVA JAGDISHBHAI UKABHAI
|
1104009WL001997
|
BHUVA JAGDISHBHAI UKABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262926
|
|
JAGDISHBHAI UKABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
UMRALA
|
GJ-04-009-036-001/113564
(Thonda )
|
1104009000NRG24050720230069299
|
05/07/2023
|
RAJUBHAI JILABHAI GOHIL
|
1104009WL001997
|
RAJUBHAI JILABHAI GOHIL
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262951
|
|
RAJUBHAI JILUBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRALA
|
GJ-04-009-036-001/113564
(Thonda )
|
1104009000NRG24050720230069300
|
05/07/2023
|
RAJUBHAI JILABHAI GOHIL
|
1104009WL001997
|
RAJUBHAI JILABHAI GOHIL
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262952
|
|
HANSABEN RAJUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
34
|
UMRALA
|
GJ-04-009-036-001/113566
(Thonda )
|
1104009000NRG24050720230069301
|
05/07/2023
|
KALUBHAI HADABHAI KOTAR
|
1104009WL001997
|
KALUBHAI HADABHAI KOTAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262922
|
|
KALUBHAI HADABHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
UMRALA
|
GJ-04-009-036-001/113566
(Thonda )
|
1104009000NRG24050720230069302
|
05/07/2023
|
KALUBHAI HADABHAI KOTAR
|
1104009WL001997
|
KALUBHAI HADABHAI KOTAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262923
|
|
MAKUBEN KALUBHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
UMRALA
|
GJ-04-009-036-001/113568
(Thonda )
|
1104009000NRG24050720230069303
|
05/07/2023
|
BHUVA RAJUBHAI NAGABHAI
|
1104009WL001997
|
BHUVA RAJUBHAI NAGABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262904
|
|
BHUVA RAJUBHAI NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRALA
|
GJ-04-009-036-001/113568
(Thonda )
|
1104009000NRG24050720230069304
|
05/07/2023
|
BHUVA RAJUBHAI NAGABHAI
|
1104009WL001997
|
BHUVA RAJUBHAI NAGABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3955262905
|
|
BHUVA JAYABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMRALA
|
GJ-04-009-036-001/113570
(Thonda )
|
1104009000NRG24050720230069305
|
05/07/2023
|
ARVINDBHAI BHOLABHAI BARAIYA
|
1104009WL001997
|
ARVINDBHAI BHOLABHAI BARAIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262943
|
|
BARAIYA BHANUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRALA
|
GJ-04-009-036-001/114051
(Thonda )
|
1104009000NRG24050720230069307
|
05/07/2023
|
GITABEN BHARATBHAI BARAIYA
|
1104009WL001997
|
GITABEN BHARATBHAI BARAIYA
|
00048
|
BKID0003215
|
3117
|
3117
|
Processed
|
28/07/2023
|
|
3955262891
|
|
GITABEN BHARATBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
UMRALA
|
GJ-04-009-036-001/114051
(Thonda )
|
1104009000NRG24050720230069308
|
05/07/2023
|
GITABEN BHARATBHAI BARAIYA
|
1104009WL001997
|
GITABEN BHARATBHAI BARAIYA
|
00048
|
BKID0003215
|
3117
|
3117
|
Processed
|
28/07/2023
|
|
3955262892
|
|
BHARATBHAI BHOLABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
41
|
UMRALA
|
GJ-04-009-036-001/114051
(Thonda )
|
1104009000NRG24050720230069309
|
05/07/2023
|
GITABEN BHARATBHAI BARAIYA
|
1104009WL001997
|
GITABEN BHARATBHAI BARAIYA
|
00048
|
BKID0003215
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
3955262893
|
|
BARAIYA PRADIP BHARATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
UMRALA
|
GJ-04-009-036-001/114051
(Thonda )
|
1104009000NRG24050720230069310
|
05/07/2023
|
GITABEN BHARATBHAI BARAIYA
|
1104009WL001997
|
GITABEN BHARATBHAI BARAIYA
|
00048
|
BKID0003215
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
3955262894
|
|
NIRALI BHARATBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
43
|
UMRALA
|
GJ-04-009-036-001/114055
(Thonda )
|
1104009000NRG24050720230069313
|
05/07/2023
|
RASILABEN BUDHABHAI MAKWANA
|
1104009WL001997
|
RASILABEN BUDHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262944
|
|
RASHILABEN BUDHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
44
|
UMRALA
|
GJ-04-009-036-001/114059
(Thonda )
|
1104009000NRG24050720230069316
|
05/07/2023
|
MAKWANA NEETABEN MUKESHBHAI
|
1104009WL001997
|
MAKWANA NEETABEN MUKESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262975
|
|
MR MUKESHBHAI BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRALA
|
GJ-04-009-036-001/114060
(Thonda )
|
1104009000NRG24050720230069318
|
05/07/2023
|
BHUPATBHAI RAGHUBHAI DHILA
|
1104009WL001997
|
BHUPATBHAI RAGHUBHAI DHILA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263039
|
|
BHUPATBHAI RAGHUBHAI DHILA
|
BANK OF INDIA(508505)
|
|
46
|
UMRALA
|
GJ-04-009-036-001/114060
(Thonda )
|
1104009000NRG24050720230069319
|
05/07/2023
|
BHUPATBHAI RAGHUBHAI DHILA
|
1104009WL001997
|
BHUPATBHAI RAGHUBHAI DHILA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3955263040
|
|
REKHABEN BHUPATBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
UMRALA
|
GJ-04-009-036-001/114062
(Thonda )
|
1104009000NRG24050720230069320
|
05/07/2023
|
RATHOD SANJAYBHAI BIKHABHAI
|
1104009WL001997
|
RATHOD SANJAYBHAI BIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262927
|
|
BHIKHABHAI KANABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
UMRALA
|
GJ-04-009-036-001/114062
(Thonda )
|
1104009000NRG24050720230069321
|
05/07/2023
|
RATHOD SANJAYBHAI BIKHABHAI
|
1104009WL001997
|
RATHOD SANJAYBHAI BIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262928
|
|
SANJAY BHIKHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
UMRALA
|
GJ-04-009-036-001/114063
(Thonda )
|
1104009000NRG24050720230069323
|
05/07/2023
|
KANTIBHAI NAGJIBHAI RATHOD
|
1104009WL001997
|
KANTIBHAI NAGJIBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262999
|
|
RATHOD KANTIBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMRALA
|
GJ-04-009-036-001/114063
(Thonda )
|
1104009000NRG24050720230069324
|
05/07/2023
|
KANTIBHAI NAGJIBHAI RATHOD
|
1104009WL001997
|
KANTIBHAI NAGJIBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263000
|
|
RITABEN KANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
51
|
UMRALA
|
GJ-04-009-036-001/114067
(Thonda )
|
1104009000NRG24050720230069325
|
05/07/2023
|
HIMATBHAI BHIKHABHAI MAKWANA
|
1104009WL001997
|
HIMATBHAI BHIKHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262994
|
|
HIMMATBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
52
|
UMRALA
|
GJ-04-009-036-001/114067
(Thonda )
|
1104009000NRG24050720230069326
|
05/07/2023
|
HIMATBHAI BHIKHABHAI MAKWANA
|
1104009WL001997
|
HIMATBHAI BHIKHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262995
|
|
RUSHITA HIMMATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
53
|
UMRALA
|
GJ-04-009-036-001/114068
(Thonda )
|
1104009000NRG24050720230069327
|
05/07/2023
|
HENISHABEN RAMJIBHAI RATHOD
|
1104009WL001997
|
HENISHABEN RAMJIBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262860
|
|
RATHOD RAMJIBHAI BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMRALA
|
GJ-04-009-036-001/114071
(Thonda )
|
1104009000NRG24050720230069331
|
05/07/2023
|
MAYURBHAI DINESHBHAI THAKAR
|
1104009WL001997
|
MAYURBHAI DINESHBHAI THAKAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262859
|
|
THAKAR VIPULBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMRALA
|
GJ-04-009-036-001/114072
(Thonda )
|
1104009000NRG24050720230069332
|
05/07/2023
|
VIMUBEN NARSHIBHAI DABHI
|
1104009WL001997
|
VIMUBEN NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262910
|
|
NARSINHBHAI DEVABHAI DABHI
|
BANK OF BARODA(606985)
|
|
56
|
UMRALA
|
GJ-04-009-036-001/114072
(Thonda )
|
1104009000NRG24050720230069334
|
05/07/2023
|
VIMUBEN NARSHIBHAI DABHI
|
1104009WL001997
|
VIMUBEN NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3955262911
|
|
TUSHARBHAI NARSHIBHAI DABHI
|
ICICI BANK LTD(508534)
|
|
57
|
UMRALA
|
GJ-04-009-036-001/114072
(Thonda )
|
1104009000NRG24050720230069335
|
05/07/2023
|
VIMUBEN NARSHIBHAI DABHI
|
1104009WL001997
|
VIMUBEN NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955262912
|
|
CHIRAGBHAI N PABHI
|
INDUSIND BANK(607189)
|
|
58
|
UMRALA
|
GJ-04-009-036-001/114073
(Thonda )
|
1104009000NRG24050720230069336
|
05/07/2023
|
RANIBEN SADULBHAI DHILA
|
1104009WL001997
|
RANIBEN SADULBHAI DHILA
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955262852
|
|
RANIBEN SADULBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
UMRALA
|
GJ-04-009-036-001/114073
(Thonda )
|
1104009000NRG24050720230069337
|
05/07/2023
|
RANIBEN SADULBHAI DHILA
|
1104009WL001997
|
RANIBEN SADULBHAI DHILA
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955262853
|
|
SADULBHAI KARSHANBHAI DHILA
|
BANK OF INDIA(508505)
|
|
60
|
UMRALA
|
GJ-04-009-036-001/125019
(Thonda )
|
1104009000NRG24050720230069340
|
05/07/2023
|
DHARAMSHIBHAI LALAJIBHAI RATHOD
|
1104009WL001997
|
DHARAMSHIBHAI LALAJIBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262862
|
|
DHARAMSHIBHAI LALJIBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
61
|
UMRALA
|
GJ-04-009-036-001/125028
(Thonda )
|
1104009000NRG24050720230069342
|
05/07/2023
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
1104009WL001997
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262956
|
|
NARSHIBHAI VALLABHBHAI SAKALIYA
|
BANK OF INDIA(508505)
|
|
62
|
UMRALA
|
GJ-04-009-036-001/125028
(Thonda )
|
1104009000NRG24050720230069343
|
05/07/2023
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
1104009WL001997
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262957
|
|
SAKLIYA SANGEETABEN NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMRALA
|
GJ-04-009-036-001/125032
(Thonda )
|
1104009000NRG24050720230069349
|
05/07/2023
|
GANESHBHAI ODHABHAI JADAV
|
1104009WL001997
|
GANESHBHAI ODHABHAI JADAV
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262931
|
|
LAKSHMIBEN GANESHBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
UMRALA
|
GJ-04-009-036-001/125033
(Thonda )
|
1104009000NRG24050720230069350
|
05/07/2023
|
GHUGHABHAI PACHABHAI BAMBA
|
1104009WL001997
|
GHUGHABHAI PACHABHAI BAMBA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262857
|
|
GHUGHABHAI PANCHABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
65
|
UMRALA
|
GJ-04-009-036-001/125033
(Thonda )
|
1104009000NRG24050720230069351
|
05/07/2023
|
GHUGHABHAI PACHABHAI BAMBA
|
1104009WL001997
|
GHUGHABHAI PACHABHAI BAMBA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262858
|
|
JASHUBEN GHUGHABHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
UMRALA
|
GJ-04-009-036-001/125040
(Thonda )
|
1104009000NRG24050720230069355
|
05/07/2023
|
RAMESHBHAI SONDABHAI JADAV
|
1104009WL001997
|
RAMESHBHAI SONDABHAI JADAV
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262969
|
|
RAMESHBHAI SONDABHAI JADAV
|
BANK OF INDIA(508505)
|
|
67
|
UMRALA
|
GJ-04-009-036-001/125040
(Thonda )
|
1104009000NRG24050720230069356
|
05/07/2023
|
RAMESHBHAI SONDABHAI JADAV
|
1104009WL001997
|
RAMESHBHAI SONDABHAI JADAV
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262970
|
|
MANISHABEN RAMESHBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
UMRALA
|
GJ-04-009-036-001/125040
(Thonda )
|
1104009000NRG24050720230069357
|
05/07/2023
|
RAMESHBHAI SONDABHAI JADAV
|
1104009WL001997
|
RAMESHBHAI SONDABHAI JADAV
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262971
|
|
ASHISH RAMESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
69
|
UMRALA
|
GJ-04-009-036-001/125041
(Thonda )
|
1104009000NRG24050720230069358
|
05/07/2023
|
SANJAYBHAI BABUBHAI MAKWANA
|
1104009WL001997
|
SANJAYBHAI BABUBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262824
|
|
SANJAYBHAI BABUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
70
|
UMRALA
|
GJ-04-009-036-001/125043
(Thonda )
|
1104009000NRG24050720230069361
|
05/07/2023
|
MUKESHBHAI PASABHAI BAMBA
|
1104009WL001997
|
MUKESHBHAI PASABHAI BAMBA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262917
|
|
BHAVUBEN MUKESHBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
71
|
UMRALA
|
GJ-04-009-036-001/125045
(Thonda )
|
1104009000NRG24050720230069364
|
05/07/2023
|
BAMBA RAMUBEN KARSHANBHAI
|
1104009WL001997
|
BAMBA RAMUBEN KARSHANBHAI
|
00048
|
BKID0003215
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955263005
|
|
VIPULBHAI KARSHANBHAI BAMBA
|
BANK OF BARODA(606985)
|
|
72
|
UMRALA
|
GJ-04-009-036-001/141008
(Thonda )
|
1104009000NRG24050720230069365
|
05/07/2023
|
DINESHBHAI VAGHABHAI BHUVA
|
1104009WL001997
|
DINESHBHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262868
|
|
DINESHBHAI VAGHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
73
|
UMRALA
|
GJ-04-009-036-001/141010
(Thonda )
|
1104009000NRG24050720230069368
|
05/07/2023
|
BHUVA BABUBHAI VAGHABHAI
|
1104009WL001997
|
BHUVA BABUBHAI VAGHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262836
|
|
BHUVA DEVUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMRALA
|
GJ-04-009-036-001/141024
(Thonda )
|
1104009000NRG24050720230069372
|
05/07/2023
|
DABHI DHIRUBHAI DEVABHAI
|
1104009WL001997
|
DABHI DHIRUBHAI DEVABHAI
|
00048
|
BKID0003215
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955263018
|
|
DHIRUBHAI DEVABHAI DABHI
|
BANK OF INDIA(508505)
|
|
75
|
UMRALA
|
GJ-04-009-036-001/141024
(Thonda )
|
1104009000NRG24050720230069373
|
05/07/2023
|
DABHI DHIRUBHAI DEVABHAI
|
1104009WL001997
|
DABHI DHIRUBHAI DEVABHAI
|
00048
|
BKID0003215
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
3955263019
|
|
DABHI LAXMIBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMRALA
|
GJ-04-009-036-001/141026
(Thonda )
|
1104009000NRG24050720230069375
|
05/07/2023
|
BUDHABHAI VAGHABHAI BHUVA
|
1104009WL001997
|
BUDHABHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262874
|
|
JETUBEN BUDHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
77
|
UMRALA
|
GJ-04-009-036-001/141037
(Thonda )
|
1104009000NRG24050720230069376
|
05/07/2023
|
MAJETHIYA JAGDISHBHAI GORDHANBHAI
|
1104009WL001997
|
MAJETHIYA JAGDISHBHAI GORDHANBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263031
|
|
JAGDISHBHAI GORDHANBHAI MAJETHIA
|
BANK OF INDIA(508505)
|
|
78
|
UMRALA
|
GJ-04-009-036-001/141043
(Thonda )
|
1104009000NRG24050720230069381
|
05/07/2023
|
BAMBA MANISHABEN RAJUBHAI
|
1104009WL001997
|
BAMBA MANISHABEN RAJUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262906
|
|
MANISHABEN RAJUBHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
79
|
UMRALA
|
GJ-04-009-036-001/141044
(Thonda )
|
1104009000NRG24050720230069384
|
05/07/2023
|
CHAMPABEN HIMMATBHAI RATHOD
|
1104009WL001997
|
CHAMPABEN HIMMATBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263033
|
|
RATHOD C HIMMATBHAI
|
INDUSIND BANK(607189)
|
|
80
|
UMRALA
|
GJ-04-009-036-001/141044
(Thonda )
|
1104009000NRG24050720230069385
|
05/07/2023
|
CHAMPABEN HIMMATBHAI RATHOD
|
1104009WL001997
|
CHAMPABEN HIMMATBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263034
|
|
RATHOD HARDIK HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
81
|
UMRALA
|
GJ-04-009-036-001/141050
(Thonda )
|
1104009000NRG24050720230069392
|
05/07/2023
|
LAKHAMANBHAI MAYABHAI DANGAR
|
1104009WL001997
|
LAKHAMANBHAI MAYABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263028
|
|
MAYABHAI RAMBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
82
|
UMRALA
|
GJ-04-009-036-001/141050
(Thonda )
|
1104009000NRG24050720230069393
|
05/07/2023
|
LAKHAMANBHAI MAYABHAI DANGAR
|
1104009WL001997
|
LAKHAMANBHAI MAYABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263029
|
|
LAXMANBHAI MAYABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
83
|
UMRALA
|
GJ-04-009-036-001/141050
(Thonda )
|
1104009000NRG24050720230069394
|
05/07/2023
|
LAKHAMANBHAI MAYABHAI DANGAR
|
1104009WL001997
|
LAKHAMANBHAI MAYABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263030
|
|
MITABEN LAKSHMANBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
84
|
UMRALA
|
GJ-04-009-036-001/141069
(Thonda )
|
1104009000NRG24050720230069395
|
05/07/2023
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
1104009WL001997
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263011
|
|
PRAVINBHAI SAVJIBHAI MAJETHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
85
|
UMRALA
|
GJ-04-009-036-001/141069
(Thonda )
|
1104009000NRG24050720230069396
|
05/07/2023
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
1104009WL001997
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263012
|
|
GITABEN NATHABHAI NATHANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRALA
|
GJ-04-009-036-001/141069
(Thonda )
|
1104009000NRG24050720230069397
|
05/07/2023
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
1104009WL001997
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263013
|
|
HELIBEN PRAVINBHAI MAJITHIYA
|
BANK OF INDIA(508505)
|
|
87
|
UMRALA
|
GJ-04-009-036-001/141069
(Thonda )
|
1104009000NRG24050720230069398
|
05/07/2023
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
1104009WL001997
|
MAJETHIYA PRAVINBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955263014
|
|
DHARABEN PRAVINBHAI MANJIDHPA
|
BANK OF INDIA(508505)
|
|
88
|
UMRALA
|
GJ-04-009-036-001/141070
(Thonda )
|
1104009000NRG24050720230069399
|
05/07/2023
|
GANESHBHAI BACHUBHAI
|
1104009WL001997
|
GANESHBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262986
|
|
GANESHBHAIBACHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
89
|
UMRALA
|
GJ-04-009-036-001/141070
(Thonda )
|
1104009000NRG24050720230069400
|
05/07/2023
|
GANESHBHAI BACHUBHAI
|
1104009WL001997
|
GANESHBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262987
|
|
RAYABEN GANESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
90
|
UMRALA
|
GJ-04-009-036-001/141070
(Thonda )
|
1104009000NRG24050720230069401
|
05/07/2023
|
GANESHBHAI BACHUBHAI
|
1104009WL001997
|
GANESHBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262988
|
|
DINESHBHAI GANESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
91
|
UMRALA
|
GJ-04-009-036-001/141070
(Thonda )
|
1104009000NRG24050720230069402
|
05/07/2023
|
GANESHBHAI BACHUBHAI
|
1104009WL001997
|
GANESHBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262989
|
|
KIRANBEN GANESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
92
|
UMRALA
|
GJ-04-009-036-001/141072
(Thonda )
|
1104009000NRG24050720230069403
|
05/07/2023
|
DHOLA GOVINDBHAI NANJIBHAI
|
1104009WL001997
|
DHOLA GOVINDBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262855
|
|
GOVINDBHAI NANJIBHAI DHOLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
93
|
UMRALA
|
GJ-04-009-036-001/141075
(Thonda )
|
1104009000NRG24050720230069405
|
05/07/2023
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
1104009WL001997
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263023
|
|
RAJUBHAI VASHRAMBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
94
|
UMRALA
|
GJ-04-009-036-001/141075
(Thonda )
|
1104009000NRG24050720230069406
|
05/07/2023
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
1104009WL001997
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955263024
|
|
JIGNAABEN GORDHANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
95
|
UMRALA
|
GJ-04-009-036-001/141087
(Thonda )
|
1104009000NRG24050720230069408
|
05/07/2023
|
BAMBA MINAKSHIBEN NATHUBHAI
|
1104009WL001997
|
BAMBA MINAKSHIBEN NATHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262889
|
|
MINABEN NATHUBEN BAMBA
|
BANK OF INDIA(508505)
|
|
96
|
UMRALA
|
GJ-04-009-036-001/141096
(Thonda )
|
1104009000NRG24050720230069411
|
05/07/2023
|
RATHOD POPATBHAI BACHUBHAI
|
1104009WL001997
|
RATHOD POPATBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262963
|
|
RATHOD KANKUBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRALA
|
GJ-04-009-036-001/141096
(Thonda )
|
1104009000NRG24050720230069412
|
05/07/2023
|
RATHOD POPATBHAI BACHUBHAI
|
1104009WL001997
|
RATHOD POPATBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262964
|
|
JANAKBHAI POPATBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
98
|
UMRALA
|
GJ-04-009-036-001/141096
(Thonda )
|
1104009000NRG24050720230069413
|
05/07/2023
|
RATHOD POPATBHAI BACHUBHAI
|
1104009WL001997
|
RATHOD POPATBHAI BACHUBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
3955262965
|
|
RATHOD NIRALBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMRALA
|
GJ-04-009-036-001/141097
(Thonda )
|
1104009000NRG24050720230069415
|
05/07/2023
|
MAKWANA VIJAYBHAI VITTHALBHAI
|
1104009WL001997
|
MAKWANA VIJAYBHAI VITTHALBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262919
|
|
MAKWANA VIJAYBHAI VITTHALBHAI
|
AXIS BANK(607153)
|
|
100
|
UMRALA
|
GJ-04-009-036-001/141097
(Thonda )
|
1104009000NRG24050720230069416
|
05/07/2023
|
MAKWANA VIJAYBHAI VITTHALBHAI
|
1104009WL001997
|
MAKWANA VIJAYBHAI VITTHALBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262920
|
|
JAGDISHBHAI VITHTHALBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
101
|
UMRALA
|
GJ-04-009-036-001/141098
(Thonda )
|
1104009000NRG24050720230069418
|
05/07/2023
|
SURESHBHAI POPATBHAI MAKWANA
|
1104009WL001997
|
SURESHBHAI POPATBHAI MAKWANA
|
00048
|
BKID0003215
|
2597
|
2597
|
Processed
|
28/07/2023
|
|
3955263037
|
|
SURESHBHAI POPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
102
|
UMRALA
|
GJ-04-009-036-001/141100
(Thonda )
|
1104009000NRG24050720230069421
|
05/07/2023
|
BHIKHABHAI BHOTHABHAI MAKWANA
|
1104009WL001997
|
BHIKHABHAI BHOTHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262996
|
|
BHIKHABHAI BHOTHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
103
|
UMRALA
|
GJ-04-009-036-001/141100
(Thonda )
|
1104009000NRG24050720230069422
|
05/07/2023
|
BHIKHABHAI BHOTHABHAI MAKWANA
|
1104009WL001997
|
BHIKHABHAI BHOTHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262997
|
|
MANJUBEN BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
104
|
UMRALA
|
GJ-04-009-036-001/141100
(Thonda )
|
1104009000NRG24050720230069423
|
05/07/2023
|
BHIKHABHAI BHOTHABHAI MAKWANA
|
1104009WL001997
|
BHIKHABHAI BHOTHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262998
|
|
MR SURESHBHAI BHIKHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRALA
|
GJ-04-009-036-001/162420
(Thonda )
|
1104009000NRG24050720230069424
|
05/07/2023
|
KALUBHAI KANABHAI PARMAR
|
1104009WL001997
|
KALUBHAI KANABHAI PARMAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262877
|
|
KALUBHAI KANJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
106
|
UMRALA
|
GJ-04-009-036-001/162420
(Thonda )
|
1104009000NRG24050720230069426
|
05/07/2023
|
KALUBHAI KANABHAI PARMAR
|
1104009WL001997
|
KALUBHAI KANABHAI PARMAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262878
|
|
MR VIRALBHAI KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRALA
|
GJ-04-009-036-001/168572
(Thonda )
|
1104009000NRG24050720230069428
|
05/07/2023
|
SOLANKI RAMJIBHAI BACUBHAI
|
1104009WL001997
|
SOLANKI RAMJIBHAI BACUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262895
|
|
SOLANKI MANJUBEN RAMJIBHAI
|
BANK OF INDIA(508505)
|
|
108
|
UMRALA
|
GJ-04-009-036-001/168573
(Thonda )
|
1104009000NRG24050720230069430
|
05/07/2023
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
1104009WL001997
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262896
|
|
BATUKBHAI DAYARAMBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
109
|
UMRALA
|
GJ-04-009-036-001/168573
(Thonda )
|
1104009000NRG24050720230069432
|
05/07/2023
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
1104009WL001997
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262897
|
|
AKASH BATUKBHAI DANIDHARIYA
|
BANK OF INDIA(508505)
|
|
110
|
UMRALA
|
GJ-04-009-036-001/168573
(Thonda )
|
1104009000NRG24050720230069433
|
05/07/2023
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
1104009WL001997
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955262898
|
|
RUPA BATUKBHAI DANIDHARIYA
|
BANK OF INDIA(508505)
|
|
111
|
UMRALA
|
GJ-04-009-036-001/168574
(Thonda )
|
1104009000NRG24050720230069434
|
05/07/2023
|
RATHOD MUKESHBHAI BHIKHABHAI
|
1104009WL001997
|
RATHOD MUKESHBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262872
|
|
MUKESHBHAI BHIKHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
112
|
UMRALA
|
GJ-04-009-036-001/168575
(Thonda )
|
1104009000NRG24050720230069436
|
05/07/2023
|
MAKWANA ASHVINBHAI KHIMJIBHAI
|
1104009WL001997
|
MAKWANA ASHVINBHAI KHIMJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263009
|
|
ASHWINBHAI KHIMJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
113
|
UMRALA
|
GJ-04-009-036-001/168575
(Thonda )
|
1104009000NRG24050720230069437
|
05/07/2023
|
MAKWANA ASHVINBHAI KHIMJIBHAI
|
1104009WL001997
|
MAKWANA ASHVINBHAI KHIMJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955263010
|
|
MAKWANA CHAMPABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRALA
|
GJ-04-009-036-001/168576
(Thonda )
|
1104009000NRG24050720230069440
|
05/07/2023
|
VIJUBEN RAJUBHAI CHAVDA
|
1104009WL001997
|
VIJUBEN RAJUBHAI CHAVDA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262907
|
|
CHAVDA VIJUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMRALA
|
GJ-04-009-036-001/168576
(Thonda )
|
1104009000NRG24050720230069441
|
05/07/2023
|
VIJUBEN RAJUBHAI CHAVDA
|
1104009WL001997
|
VIJUBEN RAJUBHAI CHAVDA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262908
|
|
NIRALI RAJESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
116
|
UMRALA
|
GJ-04-009-036-001/181809
(Thonda )
|
1104009000NRG24050720230069443
|
05/07/2023
|
KHUSHAL BHIMJIBHAI JADAV
|
1104009WL001997
|
KHUSHAL BHIMJIBHAI JADAV
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262916
|
|
GITABEN BHIMABHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
117
|
UMRALA
|
GJ-04-009-036-001/187942
(Thonda )
|
1104009000NRG24050720230069449
|
05/07/2023
|
RATHOD VARSHABEN RAJUBHAI
|
1104009WL001997
|
RATHOD VARSHABEN RAJUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262962
|
|
VARSHABEN RAJUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
118
|
UMRALA
|
GJ-04-009-036-001/187943
(Thonda )
|
1104009000NRG24050720230069450
|
05/07/2023
|
PARMAR BAGHUBEN
|
1104009WL001997
|
PARMAR BAGHUBEN
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262961
|
|
BAGHUBEN KANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
119
|
UMRALA
|
GJ-04-009-036-001/187982
(Thonda )
|
1104009000NRG24050720230069458
|
05/07/2023
|
VINUBHAI ARJANBHAI RATHOD
|
1104009WL001997
|
VINUBHAI ARJANBHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262909
|
|
HANSABEN VINUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
120
|
UMRALA
|
GJ-04-009-036-001/187992
(Thonda )
|
1104009000NRG24050720230069459
|
05/07/2023
|
CHAUHAN KEVALBEN KANJIBHAI
|
1104009WL001997
|
CHAUHAN KEVALBEN KANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262900
|
|
CHAUHAN KANJIBHAI NANJIBHAI
|
AXIS BANK(607153)
|
|
121
|
UMRALA
|
GJ-04-009-036-001/187992
(Thonda )
|
1104009000NRG24050720230069460
|
05/07/2023
|
CHAUHAN KEVALBEN KANJIBHAI
|
1104009WL001997
|
CHAUHAN KEVALBEN KANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262901
|
|
MRS KEVALBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRALA
|
GJ-04-009-036-001/187994
(Thonda )
|
1104009000NRG24050720230069461
|
05/07/2023
|
VALODARA SHANKARBHAI TALSHIBHAI
|
1104009WL001997
|
VALODARA SHANKARBHAI TALSHIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262890
|
|
SHANKARBHAI TALASHIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
123
|
UMRALA
|
GJ-04-009-036-001/192488
(Thonda )
|
1104009000NRG24050720230069463
|
05/07/2023
|
DHOLA DEVSHIBHAI NANJIBHAI
|
1104009WL001997
|
DHOLA DEVSHIBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262914
|
|
DEVSHIBHAI NANJIBHAI DHOLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
124
|
UMRALA
|
GJ-04-009-036-001/192488
(Thonda )
|
1104009000NRG24050720230069465
|
05/07/2023
|
DHOLA DEVSHIBHAI NANJIBHAI
|
1104009WL001997
|
DHOLA DEVSHIBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262915
|
|
ISHWARBHAI DEVSHIBHAI DHOLA
|
BANK OF INDIA(508505)
|
|
125
|
UMRALA
|
GJ-04-009-036-001/192490
(Thonda )
|
1104009000NRG24050720230069467
|
05/07/2023
|
DHOLA RAMJIBHAI DHARAMSHIBHAI
|
1104009WL001997
|
DHOLA RAMJIBHAI DHARAMSHIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262833
|
|
RAMJIBHAI DHARAMSHIBHAI DHOLA
|
BANK OF INDIA(508505)
|
|
126
|
UMRALA
|
GJ-04-009-036-001/192490
(Thonda )
|
1104009000NRG24050720230069469
|
05/07/2023
|
DHOLA RAMJIBHAI DHARAMSHIBHAI
|
1104009WL001997
|
DHOLA RAMJIBHAI DHARAMSHIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262834
|
|
MR VIJAYBHAI RAMJIBHAI DHOLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRALA
|
GJ-04-009-036-001/192490
(Thonda )
|
1104009000NRG24050720230069470
|
05/07/2023
|
DHOLA RAMJIBHAI DHARAMSHIBHAI
|
1104009WL001997
|
DHOLA RAMJIBHAI DHARAMSHIBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955262835
|
|
MR GHANSHYAMBHAI RAMJIBHAI DHOLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRALA
|
GJ-04-009-036-001/192494
(Thonda )
|
1104009000NRG24050720230069472
|
05/07/2023
|
SOLANKI KISHORBHAI BACHUBHAI
|
1104009WL001997
|
SOLANKI KISHORBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263001
|
|
SOLANKI KANUBEN KISHORBHAI
|
BANK OF INDIA(508505)
|
|
129
|
UMRALA
|
GJ-04-009-036-001/192494
(Thonda )
|
1104009000NRG24050720230069473
|
05/07/2023
|
SOLANKI KISHORBHAI BACHUBHAI
|
1104009WL001997
|
SOLANKI KISHORBHAI BACHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263002
|
|
SANJAY KISHORBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
130
|
UMRALA
|
GJ-04-009-036-001/192495
(Thonda )
|
1104009000NRG24050720230069475
|
05/07/2023
|
DHOLA JAYSHUKHBHAI JIVRAJBHAI
|
1104009WL001997
|
DHOLA JAYSHUKHBHAI JIVRAJBHAI
|
00048
|
BKID0003215
|
3311
|
3311
|
Processed
|
28/07/2023
|
|
3955263003
|
|
DHOLA JAYSUKHBHAI JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
131
|
UMRALA
|
GJ-04-009-036-001/192495
(Thonda )
|
1104009000NRG24050720230069476
|
05/07/2023
|
DHOLA JAYSHUKHBHAI JIVRAJBHAI
|
1104009WL001997
|
DHOLA JAYSHUKHBHAI JIVRAJBHAI
|
00048
|
BKID0003215
|
3311
|
3311
|
Processed
|
28/07/2023
|
|
3955263004
|
|
DHOLA SANGITABEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
UMRALA
|
GJ-04-009-036-001/192496
(Thonda )
|
1104009000NRG24050720230069479
|
05/07/2023
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
1104009WL001997
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262848
|
|
DANIDHARIYA DHARMENDRA BHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
UMRALA
|
GJ-04-009-036-001/192496
(Thonda )
|
1104009000NRG24050720230069480
|
05/07/2023
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
1104009WL001997
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262849
|
|
DANIDHARIYA SANGITABEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
UMRALA
|
GJ-04-009-036-001/192626
(Thonda )
|
1104009000NRG24050720230069483
|
05/07/2023
|
CHAVDA CHIRAGBHAI JINABHAI
|
1104009WL001997
|
CHAVDA CHIRAGBHAI JINABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262990
|
|
JINABHAI HIRABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
135
|
UMRALA
|
GJ-04-009-036-001/192630
(Thonda )
|
1104009000NRG24050720230069485
|
05/07/2023
|
CHAVDA VINUBHAI ARJANBHAI
|
1104009WL001997
|
CHAVDA VINUBHAI ARJANBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262991
|
|
VINUBHAI ARJANBHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
136
|
UMRALA
|
GJ-04-009-036-001/192630
(Thonda )
|
1104009000NRG24050720230069486
|
05/07/2023
|
CHAVDA VINUBHAI ARJANBHAI
|
1104009WL001997
|
CHAVDA VINUBHAI ARJANBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262992
|
|
VIMLABEN VINODBHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
137
|
UMRALA
|
GJ-04-009-036-001/192630
(Thonda )
|
1104009000NRG24050720230069487
|
05/07/2023
|
CHAVDA VINUBHAI ARJANBHAI
|
1104009WL001997
|
CHAVDA VINUBHAI ARJANBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262993
|
|
VAISHALIBEN VINUBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
138
|
UMRALA
|
GJ-04-009-036-001/192652
(Thonda )
|
1104009000NRG24050720230069488
|
05/07/2023
|
CHAVDA RAJUBHAI ARJANBHAI
|
1104009WL001997
|
CHAVDA RAJUBHAI ARJANBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262921
|
|
MR RAJUBHAI ARJANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRALA
|
GJ-04-009-036-001/192673
(Thonda )
|
1104009000NRG24050720230069491
|
05/07/2023
|
JADAV JANAKBHAI NATHABHAI
|
1104009WL001997
|
JADAV JANAKBHAI NATHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262880
|
|
HETALBEN JANAKBHAI JADAV
|
BANK OF INDIA(508505)
|
|
140
|
UMRALA
|
GJ-04-009-036-001/192802
(Thonda )
|
1104009000NRG24050720230069494
|
05/07/2023
|
KOTAR MASABHAI HADABHAI
|
1104009WL001997
|
KOTAR MASABHAI HADABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262936
|
|
MASABHAI HADABHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
141
|
UMRALA
|
GJ-04-009-036-001/192802
(Thonda )
|
1104009000NRG24050720230069495
|
05/07/2023
|
KOTAR MASABHAI HADABHAI
|
1104009WL001997
|
KOTAR MASABHAI HADABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262937
|
|
LABHUBEN MASABHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
142
|
UMRALA
|
GJ-04-009-036-001/192807
(Thonda )
|
1104009000NRG24050720230069500
|
05/07/2023
|
JADAV HITESHBHAI SAVJIBHAI
|
1104009WL001997
|
JADAV HITESHBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262870
|
|
HITESHBHAI SAVJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
143
|
UMRALA
|
GJ-04-009-036-001/192807
(Thonda )
|
1104009000NRG24050720230069501
|
05/07/2023
|
JADAV HITESHBHAI SAVJIBHAI
|
1104009WL001997
|
JADAV HITESHBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262871
|
|
JADAV CHETNABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
UMRALA
|
GJ-04-009-036-001/192808
(Thonda )
|
1104009000NRG24050720230069502
|
05/07/2023
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
1104009WL001997
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262837
|
|
BAVCHANDBHAI ZAVERBHAI JADAV
|
BANK OF INDIA(508505)
|
|
145
|
UMRALA
|
GJ-04-009-036-001/192808
(Thonda )
|
1104009000NRG24050720230069503
|
05/07/2023
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
1104009WL001997
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262838
|
|
MRS SHOBHABEN BAVCHANDBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMRALA
|
GJ-04-009-036-001/192808
(Thonda )
|
1104009000NRG24050720230069504
|
05/07/2023
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
1104009WL001997
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262839
|
|
SHAILESH BAVCHANDBHAI JADAV
|
ICICI BANK LTD(508534)
|
|
147
|
UMRALA
|
GJ-04-009-036-001/192808
(Thonda )
|
1104009000NRG24050720230069505
|
05/07/2023
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
1104009WL001997
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262840
|
|
MR JADAV SATISH BAVCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMRALA
|
GJ-04-009-036-001/192810
(Thonda )
|
1104009000NRG24050720230069506
|
05/07/2023
|
MAKWANA RANJANBEN JAGDISHBHAI
|
1104009WL001997
|
MAKWANA RANJANBEN JAGDISHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262938
|
|
JAGDISHBHAI KARSHANBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
149
|
UMRALA
|
GJ-04-009-036-001/192812
(Thonda )
|
1104009000NRG24050720230069513
|
05/07/2023
|
KHODABHAI SHIBABHAI DANGAR
|
1104009WL001997
|
KHODABHAI SHIBABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262826
|
|
KHODABHAI SHIBABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
150
|
UMRALA
|
GJ-04-009-036-001/192812
(Thonda )
|
1104009000NRG24050720230069514
|
05/07/2023
|
KHODABHAI SHIBABHAI DANGAR
|
1104009WL001997
|
KHODABHAI SHIBABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262827
|
|
RAMABEN KHODABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
151
|
UMRALA
|
GJ-04-009-036-001/192812
(Thonda )
|
1104009000NRG24050720230069515
|
05/07/2023
|
KHODABHAI SHIBABHAI DANGAR
|
1104009WL001997
|
KHODABHAI SHIBABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262828
|
|
GHANSHYAMBHAI KHODABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
152
|
UMRALA
|
GJ-04-009-036-001/192812
(Thonda )
|
1104009000NRG24050720230069516
|
05/07/2023
|
KHODABHAI SHIBABHAI DANGAR
|
1104009WL001997
|
KHODABHAI SHIBABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262829
|
|
MINAKSHIBEN KHODABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
153
|
UMRALA
|
GJ-04-009-036-001/192813
(Thonda )
|
1104009000NRG24050720230069517
|
05/07/2023
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
1104009WL001997
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
00048
|
BKID0003215
|
3298
|
3298
|
Processed
|
28/07/2023
|
|
3955262842
|
|
JIVARAJBHAI MAVAJIBHAI DUMARALIYA
|
HDFC BANK LTD(607152)
|
|
154
|
UMRALA
|
GJ-04-009-036-001/192813
(Thonda )
|
1104009000NRG24050720230069518
|
05/07/2023
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
1104009WL001997
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
00048
|
BKID0003215
|
3298
|
3298
|
Processed
|
28/07/2023
|
|
3955262843
|
|
MANISHABEN JIVRAJBHAI DUMRALIYA
|
BANK OF INDIA(508505)
|
|
155
|
UMRALA
|
GJ-04-009-036-001/192813
(Thonda )
|
1104009000NRG24050720230069519
|
05/07/2023
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
1104009WL001997
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
00048
|
BKID0003215
|
3298
|
3298
|
Processed
|
28/07/2023
|
|
3955262844
|
|
DHARMESHBHAI JIVARAJBHAI DUMRALIYA
|
BANK OF INDIA(508505)
|
|
156
|
UMRALA
|
GJ-04-009-036-001/192815
(Thonda )
|
1104009000NRG24050720230069522
|
05/07/2023
|
PARMAR JAYSHRIBEN VINODBHAI
|
1104009WL001997
|
PARMAR JAYSHRIBEN VINODBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262918
|
|
VIMLABEN VINODBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
157
|
UMRALA
|
GJ-04-009-036-001/192826
(Thonda )
|
1104009000NRG24050720230069528
|
05/07/2023
|
CHAVDA JAYESHBHAI JIVRAJBHAI
|
1104009WL001997
|
CHAVDA JAYESHBHAI JIVRAJBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262873
|
|
CHAVDA JAYSHREEBEN JITENDRABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
158
|
UMRALA
|
GJ-04-009-036-001/192833
(Thonda )
|
1104009000NRG24050720230069529
|
05/07/2023
|
JADAV PURIBEN RAMESHBHAI
|
1104009WL001997
|
JADAV PURIBEN RAMESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262845
|
|
RAMESHBHAI ZAVERBHAI JADAV
|
BANK OF BARODA(606985)
|
|
159
|
UMRALA
|
GJ-04-009-036-001/192833
(Thonda )
|
1104009000NRG24050720230069530
|
05/07/2023
|
JADAV PURIBEN RAMESHBHAI
|
1104009WL001997
|
JADAV PURIBEN RAMESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262846
|
|
PURIBEN RAMESHBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
160
|
UMRALA
|
GJ-04-009-036-001/192833
(Thonda )
|
1104009000NRG24050720230069531
|
05/07/2023
|
JADAV PURIBEN RAMESHBHAI
|
1104009WL001997
|
JADAV PURIBEN RAMESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262847
|
|
HET VIPULBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
161
|
UMRALA
|
GJ-04-009-036-001/249332
(Thonda )
|
1104009000NRG24050720230069535
|
05/07/2023
|
ITALIYA VIJAYBHAI GANESHBHAI
|
1104009WL001997
|
ITALIYA VIJAYBHAI GANESHBHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3955263006
|
|
ITALIYA JAYESHBHAI GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMRALA
|
GJ-04-009-036-001/249332
(Thonda )
|
1104009000NRG24050720230069536
|
05/07/2023
|
ITALIYA VIJAYBHAI GANESHBHAI
|
1104009WL001997
|
ITALIYA VIJAYBHAI GANESHBHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955263007
|
|
MRS ITALIYA KAJALBEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMRALA
|
GJ-04-009-036-001/640563
(Thonda )
|
1104009000NRG24050720230069537
|
05/07/2023
|
MUKESHBHAI GAGJIBHAI VAGHELA
|
1104009WL001997
|
MUKESHBHAI GAGJIBHAI VAGHELA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262854
|
|
GAGUBHAI KARAMSIBHAI VAGELA
|
BANK OF INDIA(508505)
|
|
164
|
UMRALA
|
GJ-04-009-036-001/64504
(Thonda )
|
1104009000NRG24050720230069540
|
05/07/2023
|
VAGHELA KHIMJIBHAI KALUBHAI
|
1104009WL001997
|
VAGHELA KHIMJIBHAI KALUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262883
|
|
KHIMABHAI KALABHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
165
|
UMRALA
|
GJ-04-009-036-001/64504
(Thonda )
|
1104009000NRG24050720230069541
|
05/07/2023
|
VAGHELA KHIMJIBHAI KALUBHAI
|
1104009WL001997
|
VAGHELA KHIMJIBHAI KALUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262884
|
|
DINESHBHAI KHIMJIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
166
|
UMRALA
|
GJ-04-009-036-001/64506
(Thonda )
|
1104009000NRG24050720230069543
|
05/07/2023
|
MAKWANA BHAVNABEN BUPATBHAI
|
1104009WL001997
|
MAKWANA BHAVNABEN BUPATBHAI
|
00048
|
BKID0003215
|
3100
|
3100
|
Processed
|
29/07/2023
|
|
3955262924
|
|
MAKVANA BHUPATBHAI NARASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UMRALA
|
GJ-04-009-036-001/64506
(Thonda )
|
1104009000NRG24050720230069544
|
05/07/2023
|
MAKWANA BHAVNABEN BUPATBHAI
|
1104009WL001997
|
MAKWANA BHAVNABEN BUPATBHAI
|
00048
|
BKID0003215
|
2623
|
2623
|
Processed
|
28/07/2023
|
|
3955262925
|
|
BHAVNABEN BHUPATBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
168
|
UMRALA
|
GJ-04-009-036-001/64509-A
(Thonda )
|
1104009000NRG24050720230069549
|
05/07/2023
|
JAYANTIBHAI GUNABHAI MAKWANA
|
1104009WL001997
|
JAYANTIBHAI GUNABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262869
|
|
MAKWANA GUNVANTBHAI SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMRALA
|
GJ-04-009-036-001/64510
(Thonda )
|
1104009000NRG24050720230069555
|
05/07/2023
|
MAKWANA HARIBHAI BHIMABHAI
|
1104009WL001997
|
MAKWANA HARIBHAI BHIMABHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955262968
|
|
Mr. VINUBHAI HARIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
UMRALA
|
GJ-04-009-036-001/64511
(Thonda )
|
1104009000NRG24050720230069556
|
05/07/2023
|
LILABEN POPATBHAI MAKWANA
|
1104009WL001997
|
LILABEN POPATBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262902
|
|
MAKWANA LILABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMRALA
|
GJ-04-009-036-001/64511
(Thonda )
|
1104009000NRG24050720230069557
|
05/07/2023
|
LILABEN POPATBHAI MAKWANA
|
1104009WL001997
|
LILABEN POPATBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
3955262903
|
|
MAKWANA CHHAYABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMRALA
|
GJ-04-009-036-001/64514
(Thonda )
|
1104009000NRG24050720230069561
|
05/07/2023
|
GAVUBEN TALSHIBHAI PARMAR
|
1104009WL001997
|
GAVUBEN TALSHIBHAI PARMAR
|
00048
|
BKID0003215
|
2752
|
2752
|
Processed
|
29/07/2023
|
|
3955262945
|
|
PARMAR GAURIBEN TALSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMRALA
|
GJ-04-009-036-001/64514
(Thonda )
|
1104009000NRG24050720230069562
|
05/07/2023
|
GAVUBEN TALSHIBHAI PARMAR
|
1104009WL001997
|
GAVUBEN TALSHIBHAI PARMAR
|
00048
|
BKID0003215
|
2981
|
2981
|
Processed
|
29/07/2023
|
|
3955262946
|
|
PARMAR ARVINDBHAI TALSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UMRALA
|
GJ-04-009-036-001/64514
(Thonda )
|
1104009000NRG24050720230069563
|
05/07/2023
|
GAVUBEN TALSHIBHAI PARMAR
|
1104009WL001997
|
GAVUBEN TALSHIBHAI PARMAR
|
00048
|
BKID0003215
|
2293
|
2293
|
Processed
|
28/07/2023
|
|
3955262947
|
|
BHAVNABEN ARVINDBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
175
|
UMRALA
|
GJ-04-009-036-001/64516
(Thonda )
|
1104009000NRG24050720230069565
|
05/07/2023
|
PARSHOTAMBHAI NARUBHAI GOHIL
|
1104009WL001997
|
PARSHOTAMBHAI NARUBHAI GOHIL
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
3955262825
|
|
GOHIL CHAMPABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMRALA
|
GJ-04-009-036-001/64558
(Thonda )
|
1104009000NRG24050720230069566
|
05/07/2023
|
JADAV GAUTAMBHAI NATHABHAI
|
1104009WL001997
|
JADAV GAUTAMBHAI NATHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262876
|
|
JADAV GAUTAMBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMRALA
|
GJ-04-009-036-001/64560
(Thonda )
|
1104009000NRG24050720230069568
|
05/07/2023
|
BHARATBHAI JINABHAI RATHOD
|
1104009WL001997
|
BHARATBHAI JINABHAI RATHOD
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262913
|
|
BHARATBHAI JINABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
178
|
UMRALA
|
GJ-04-009-036-001/64567
(Thonda )
|
1104009000NRG24050720230069574
|
05/07/2023
|
RATHOD ASHOKBHAI JIVARAJBHAI
|
1104009WL001997
|
RATHOD ASHOKBHAI JIVARAJBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262939
|
|
ASHOKBHAI JIVRAJBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
179
|
UMRALA
|
GJ-04-009-036-001/64567
(Thonda )
|
1104009000NRG24050720230069576
|
05/07/2023
|
RATHOD ASHOKBHAI JIVARAJBHAI
|
1104009WL001997
|
RATHOD ASHOKBHAI JIVARAJBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262940
|
|
MITUL ASHOKBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
180
|
UMRALA
|
GJ-04-009-036-001/64568
(Thonda )
|
1104009000NRG24050720230069579
|
05/07/2023
|
Bamba Haribhai Panchabhai
|
1104009WL001997
|
Bamba Haribhai Panchabhai
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955262985
|
|
RINA HARJIBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
181
|
UMRALA
|
GJ-04-009-036-001/64604
(Thonda )
|
1104009000NRG24050720230069586
|
05/07/2023
|
VALABHAI RAMBHAI DANGAR
|
1104009WL001997
|
VALABHAI RAMBHAI DANGAR
|
00048
|
BKID0003215
|
3154
|
3154
|
Processed
|
28/07/2023
|
|
3955263032
|
|
VALABHAI RAMBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
182
|
UMRALA
|
GJ-04-009-036-001/64606
(Thonda )
|
1104009000NRG24050720230069592
|
05/07/2023
|
HIRABEN HIMMATBHAI MAKWANA
|
1104009WL001997
|
HIRABEN HIMMATBHAI MAKWANA
|
00048
|
BKID0003215
|
1695
|
1695
|
Processed
|
28/07/2023
|
|
3955262879
|
|
MR PARMAR MEHUL HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMRALA
|
GJ-04-009-036-001/64613
(Thonda )
|
1104009000NRG24050720230069598
|
05/07/2023
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
1104009WL001997
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262972
|
|
ASHOKBHAI RANCHODBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
184
|
UMRALA
|
GJ-04-009-036-001/64613
(Thonda )
|
1104009000NRG24050720230069599
|
05/07/2023
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
1104009WL001997
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262973
|
|
MAKVANA KAILASBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UMRALA
|
GJ-04-009-036-001/64613
(Thonda )
|
1104009000NRG24050720230069600
|
05/07/2023
|
Makvana Ashokbhai Ranchodbhai
|
1104009WL001997
|
Makvana Ashokbhai Ranchodbhai
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3955262974
|
|
PAYALBEN ASHOKBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
186
|
UMRALA
|
GJ-04-009-036-001/64615
(Thonda )
|
1104009000NRG24050720230069602
|
05/07/2023
|
RAMESHBHAI LAVJIBHAI MAKWANA
|
1104009WL001997
|
RAMESHBHAI LAVJIBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263035
|
|
GITABEN RAMESHBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
187
|
UMRALA
|
GJ-04-009-036-001/64615
(Thonda )
|
1104009000NRG24050720230069603
|
05/07/2023
|
RAMESHBHAI LAVJIBHAI MAKWANA
|
1104009WL001997
|
RAMESHBHAI LAVJIBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263036
|
|
PALLVI RAMESHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
188
|
UMRALA
|
GJ-04-009-036-001/64617
(Thonda )
|
1104009000NRG24050720230069604
|
05/07/2023
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
1104009WL001997
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262932
|
|
MANSUKHBHAI SHAMBHUBHAI MAKAWANA
|
BANK OF INDIA(508505)
|
|
189
|
UMRALA
|
GJ-04-009-036-001/64617
(Thonda )
|
1104009000NRG24050720230069606
|
05/07/2023
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
1104009WL001997
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262933
|
|
ANKIT MANSUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
190
|
UMRALA
|
GJ-04-009-036-001/64618
(Thonda )
|
1104009000NRG24050720230069608
|
05/07/2023
|
GOHIL BATUKBHAI JILABHAI
|
1104009WL001997
|
GOHIL BATUKBHAI JILABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262950
|
|
VISHAL BATUKBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
191
|
UMRALA
|
GJ-04-009-036-001/64623
(Thonda )
|
1104009000NRG24050720230069613
|
05/07/2023
|
PRAVINBHAI HIRABHAI VALODARA
|
1104009WL001997
|
PRAVINBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262982
|
|
PRAVINBHAI HIRABHAI VALODARA
|
BANK OF INDIA(508505)
|
|
192
|
UMRALA
|
GJ-04-009-036-001/64623
(Thonda )
|
1104009000NRG24050720230069614
|
05/07/2023
|
PRAVINBHAI HIRABHAI VALODARA
|
1104009WL001997
|
PRAVINBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262983
|
|
VALODARA GITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMRALA
|
GJ-04-009-036-001/64623
(Thonda )
|
1104009000NRG24050720230069616
|
05/07/2023
|
PRAVINBHAI HIRABHAI VALODARA
|
1104009WL001997
|
PRAVINBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262984
|
|
JAYDIP PRAVINBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
194
|
UMRALA
|
GJ-04-009-036-001/64629
(Thonda )
|
1104009000NRG24050720230069618
|
05/07/2023
|
SANABHAI BACHUBHAI VALODARA
|
1104009WL001997
|
SANABHAI BACHUBHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262953
|
|
VALODARA KESUBEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMRALA
|
GJ-04-009-036-001/64652
(Thonda )
|
1104009000NRG24050720230069619
|
05/07/2023
|
KARSHANBHAI DAYABHAI PARMAR
|
1104009WL001997
|
KARSHANBHAI DAYABHAI PARMAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955263008
|
|
KARSHANBHAI DAYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
196
|
UMRALA
|
GJ-04-009-036-001/64658
(Thonda )
|
1104009000NRG24050720230069623
|
05/07/2023
|
BABUBHAI DHARAMSHIBHAI MAKWANA
|
1104009WL001997
|
BABUBHAI DHARAMSHIBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262832
|
|
BABUBHAI DHARMSHIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
197
|
UMRALA
|
GJ-04-009-036-001/64665
(Thonda )
|
1104009000NRG24050720230069627
|
05/07/2023
|
SHANTUBEN BHIKHBHAI MAKWANA
|
1104009WL001997
|
SHANTUBEN BHIKHBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262934
|
|
SANJAYBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
198
|
UMRALA
|
GJ-04-009-036-001/64665
(Thonda )
|
1104009000NRG24050720230069628
|
05/07/2023
|
SHANTUBEN BHIKHBHAI MAKWANA
|
1104009WL001997
|
SHANTUBEN BHIKHBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262935
|
|
ASHABEN SANJAYBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
199
|
UMRALA
|
GJ-04-009-036-001/64666
(Thonda )
|
1104009000NRG24050720230069630
|
05/07/2023
|
BAMBA LAKHABHAI PACHABHAI
|
1104009WL001997
|
BAMBA LAKHABHAI PACHABHAI
|
00048
|
BKID0003215
|
2730
|
2730
|
Processed
|
29/07/2023
|
|
3955262841
|
|
BAMBA SUMITABEN LAKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UMRALA
|
GJ-04-009-036-001/64666
(Thonda )
|
1104009000NRG24050720230069631
|
05/07/2023
|
BAMBA LAKHABHAI PACHABHAI
|
1104009WL001997
|
BAMBA LAKHABHAI PACHABHAI
|
00048
|
BKID0003215
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3955263027
|
|
BAMBA VISHAL LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMRALA
|
GJ-04-009-036-001/64670
(Thonda )
|
1104009000NRG24050720230069634
|
05/07/2023
|
MANJUBEN RAVJIBHAI ZALA
|
1104009WL001997
|
MANJUBEN RAVJIBHAI ZALA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262954
|
|
ZALA RAKSHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UMRALA
|
GJ-04-009-036-001/64670
(Thonda )
|
1104009000NRG24050720230069635
|
05/07/2023
|
MANJUBEN RAVJIBHAI ZALA
|
1104009WL001997
|
MANJUBEN RAVJIBHAI ZALA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955262955
|
|
ZALA RAMESHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UMRALA
|
GJ-04-009-036-001/64676
(Thonda )
|
1104009000NRG24050720230069640
|
05/07/2023
|
PARMAR LILABEN BHUPATBHAI
|
1104009WL001997
|
PARMAR LILABEN BHUPATBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262958
|
|
LILABEN BHUPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
204
|
UMRALA
|
GJ-04-009-036-001/64676
(Thonda )
|
1104009000NRG24050720230069641
|
05/07/2023
|
PARMAR LILABEN BHUPATBHAI
|
1104009WL001997
|
PARMAR LILABEN BHUPATBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955262959
|
|
ASHOKBHAI BHUPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
205
|
UMRALA
|
GJ-04-009-036-001/64676
(Thonda )
|
1104009000NRG24050720230069642
|
05/07/2023
|
PARMAR LILABEN BHUPATBHAI
|
1104009WL001997
|
PARMAR LILABEN BHUPATBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262960
|
|
Parmar Vipulbhai Bhupatbhai
|
BANK OF BARODA(606985)
|
|
206
|
UMRALA
|
GJ-04-009-036-001/64681
(Thonda )
|
1104009000NRG24050720230069651
|
05/07/2023
|
VAGHELA MANJIBHAI KANABHAI
|
1104009WL001997
|
VAGHELA MANJIBHAI KANABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262899
|
|
MANJUBEN MUKESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
207
|
UMRALA
|
GJ-04-009-036-001/64684
(Thonda )
|
1104009000NRG24050720230069652
|
05/07/2023
|
KANUBHAI KHODABHAI VALODARA
|
1104009WL001997
|
KANUBHAI KHODABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262830
|
|
KANUBHAI KHODABHAI VALODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
208
|
UMRALA
|
GJ-04-009-036-001/64684
(Thonda )
|
1104009000NRG24050720230069653
|
05/07/2023
|
KANUBHAI KHODABHAI VALODARA
|
1104009WL001997
|
KANUBHAI KHODABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262831
|
|
HANSABEN KANUBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
209
|
UMRALA
|
GJ-04-009-036-001/64686
(Thonda )
|
1104009000NRG24050720230069654
|
05/07/2023
|
VINODBHAI BALABHAI VALODARA
|
1104009WL001997
|
VINODBHAI BALABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262976
|
|
VINODBHAI BALABHAI VALODARA
|
BANK OF INDIA(508505)
|
|
210
|
UMRALA
|
GJ-04-009-036-001/64686
(Thonda )
|
1104009000NRG24050720230069655
|
05/07/2023
|
VINODBHAI BALABHAI VALODARA
|
1104009WL001997
|
VINODBHAI BALABHAI VALODARA
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3955262977
|
|
ASMITABEN VINODBHAI VALODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
211
|
UMRALA
|
GJ-04-009-036-001/64686
(Thonda )
|
1104009000NRG24050720230069656
|
05/07/2023
|
VINODBHAI BALABHAI VALODARA
|
1104009WL001997
|
VINODBHAI BALABHAI VALODARA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3955262978
|
|
RIDDHI VINUBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
212
|
UMRALA
|
GJ-04-009-036-001/64688-A
(Thonda )
|
1104009000NRG24050720230069660
|
05/07/2023
|
DANGAR MITHABHAI VASURBHAI
|
1104009WL001997
|
DANGAR MITHABHAI VASURBHAI
|
00048
|
BKID0003215
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
3955262888
|
|
JYOTIBEN BHOJABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
213
|
UMRALA
|
GJ-04-009-036-001/64688-A
(Thonda )
|
1104009000NRG24050720230069659
|
05/07/2023
|
JYOTIBEN BHOJABHAI DANGAR
|
1104009WL001997
|
JYOTIBEN BHOJABHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262887
|
|
HARSHABEN RAJUBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
214
|
UMRALA
|
GJ-04-009-036-001/64690
(Thonda )
|
1104009000NRG24050720230069661
|
05/07/2023
|
JAGDISHBHAI BALABHAI VALODARA
|
1104009WL001997
|
JAGDISHBHAI BALABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262979
|
|
JAGDISHBHAI BALABHAI VALODARA
|
BANK OF INDIA(508505)
|
|
215
|
UMRALA
|
GJ-04-009-036-001/64690
(Thonda )
|
1104009000NRG24050720230069662
|
05/07/2023
|
JAGDISHBHAI BALABHAI VALODARA
|
1104009WL001997
|
JAGDISHBHAI BALABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262980
|
|
VISHAL JAGDISHBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
216
|
UMRALA
|
GJ-04-009-036-001/64690
(Thonda )
|
1104009000NRG24050720230069663
|
05/07/2023
|
JAGDISHBHAI BALABHAI VALODARA
|
1104009WL001997
|
JAGDISHBHAI BALABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262981
|
|
SHALINI JAGDISHBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
217
|
UMRALA
|
GJ-04-009-036-001/64691
(Thonda )
|
1104009000NRG24050720230069664
|
05/07/2023
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
1104009WL001997
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262948
|
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
218
|
UMRALA
|
GJ-04-009-036-001/64691
(Thonda )
|
1104009000NRG24050720230069665
|
05/07/2023
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
1104009WL001997
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955262949
|
|
REKHABEN ASHOKBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677522
|
677522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677522
|
677522
|
|
|
|
|
|
|
|