|
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-04-009-036-001/64631
(Thonda )
|
1104009000NRG24300320240096350
|
31/03/2024
|
DANGAR HAMIRBHAI HADABHAI
|
1104009WL006754
|
DANGAR HAMIRBHAI HADABHAI
|
00048
|
BKID0002700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301331
|
|
HAMIRBHAI HADABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/64631
(Thonda )
|
1104009000NRG24300320240096351
|
31/03/2024
|
DANGAR HAMIRBHAI HADABHAI
|
1104009WL006754
|
DANGAR HAMIRBHAI HADABHAI
|
00048
|
BKID0002700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301332
|
|
LAKHUBEN HAMIRBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-036-001/192486
(Thonda )
|
1104009000NRG24300320240096294
|
31/03/2024
|
RAMESHBHAI SHEFABHAI PARMAR
|
1104009WL006754
|
RAMESHBHAI SHEFABHAI PARMAR
|
00048
|
BKID0002919
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301333
|
|
MISS KAVITABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
UMRALA
|
GJ-04-009-024-001/192870
(Lakhawad )
|
1104009000NRG24300320240096170
|
31/03/2024
|
LABHUBEN RAGHAVBHAI MAKWANA
|
1104009WL006754
|
LABHUBEN RAGHAVBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301346
|
|
LABHUBEN RAGHAVBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
5
|
UMRALA
|
GJ-04-009-024-001/192885
(Lakhawad )
|
1104009000NRG24300320240096171
|
31/03/2024
|
GOSWAMI RAMESHGIRI SHIVGIRI
|
1104009WL006754
|
GOSWAMI RAMESHGIRI SHIVGIRI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301409
|
|
RAMESHGIRI SHIVGIRI GAUSWAMI
|
BANK OF INDIA(508505)
|
|
6
|
UMRALA
|
GJ-04-009-024-001/78824
(Lakhawad )
|
1104009000NRG24300320240096172
|
31/03/2024
|
KALUBHAI KANABHAI BAMBA
|
1104009WL006754
|
KALUBHAI KANABHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301405
|
|
KALUBHAI KANABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
7
|
UMRALA
|
GJ-04-009-024-001/78825
(Lakhawad )
|
1104009000NRG24300320240096173
|
31/03/2024
|
JAGDISHBHAI KANABHAI BAMBA
|
1104009WL006754
|
JAGDISHBHAI KANABHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301411
|
|
JAGDISHBHAI KANABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
8
|
UMRALA
|
GJ-04-009-024-001/78825
(Lakhawad )
|
1104009000NRG24300320240096174
|
31/03/2024
|
SUMALBEN JAGDISHBHAI BAMBA
|
1104009WL006754
|
SUMALBEN JAGDISHBHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301421
|
|
SUMALBEN JAGDISHBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
9
|
UMRALA
|
GJ-04-009-036-001/111242
(Thonda )
|
1104009000NRG24300320240096175
|
31/03/2024
|
PARMAR MUKESHBHAI KANABHAI
|
1104009WL006754
|
PARMAR MUKESHBHAI KANABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301355
|
|
MUKESHBHAI KANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
UMRALA
|
GJ-04-009-036-001/111242
(Thonda )
|
1104009000NRG24300320240096176
|
31/03/2024
|
PARMAR MUKESHBHAI KANABHAI
|
1104009WL006754
|
PARMAR MUKESHBHAI KANABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301399
|
|
PARMAR SANGITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRALA
|
GJ-04-009-036-001/111802
(Thonda )
|
1104009000NRG24300320240096177
|
31/03/2024
|
DHANABHAI DEVABHAI BHUVA
|
1104009WL006754
|
DHANABHAI DEVABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301445
|
|
DHANABHAI DEVABHAI BHUVA
|
BANK OF INDIA(508505)
|
|
12
|
UMRALA
|
GJ-04-009-036-001/111802
(Thonda )
|
1104009000NRG24300320240096178
|
31/03/2024
|
DHANABHAI DEVABHAI BHUVA
|
1104009WL006754
|
DHANABHAI DEVABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301446
|
|
SONALBEN DHANABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
UMRALA
|
GJ-04-009-036-001/111804
(Thonda )
|
1104009000NRG24300320240096179
|
31/03/2024
|
MUKESHBHAI GANESHBHAI
|
1104009WL006754
|
MUKESHBHAI GANESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301310
|
|
MUKESHBHAI GANESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
14
|
UMRALA
|
GJ-04-009-036-001/111804
(Thonda )
|
1104009000NRG24300320240096181
|
31/03/2024
|
MUKESHBHAI GANESHBHAI
|
1104009WL006754
|
MUKESHBHAI GANESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301342
|
|
JIGAR MUKESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
15
|
UMRALA
|
GJ-04-009-036-001/111804
(Thonda )
|
1104009000NRG24300320240096180
|
31/03/2024
|
MUKMUKESHBHAI GANESHBHAIESH G JADAV
|
1104009WL006754
|
MUKMUKESHBHAI GANESHBHAIESH G JADAV
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301486
|
|
VARSHABEN MUKESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
16
|
UMRALA
|
GJ-04-009-036-001/111805
(Thonda )
|
1104009000NRG24300320240096182
|
31/03/2024
|
VASHARAMBHAI KESHAVBHAI
|
1104009WL006754
|
VASHARAMBHAI KESHAVBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301337
|
|
MAKWANA VASHARAMBHAI KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRALA
|
GJ-04-009-036-001/111812
(Thonda )
|
1104009000NRG24300320240096183
|
31/03/2024
|
PARMAR KANTIBHAI DEVJIBHAI
|
1104009WL006754
|
PARMAR KANTIBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301450
|
|
PARMAR KANTIBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRALA
|
GJ-04-009-036-001/111812
(Thonda )
|
1104009000NRG24300320240096184
|
31/03/2024
|
PARMAR KANTIBHAI DEVJIBHAI
|
1104009WL006754
|
PARMAR KANTIBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301474
|
|
KAILASBEN KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
UMRALA
|
GJ-04-009-036-001/111936
(Thonda )
|
1104009000NRG24300320240096185
|
31/03/2024
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
1104009WL006754
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220301367
|
|
BHARATBHAI KARAMSHIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
UMRALA
|
GJ-04-009-036-001/111936
(Thonda )
|
1104009000NRG24300320240096186
|
31/03/2024
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
1104009WL006754
|
PARMAR BHARATBHAI KARAMSHIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301368
|
|
MRS SHETUBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRALA
|
GJ-04-009-036-001/111941
(Thonda )
|
1104009000NRG24300320240096187
|
31/03/2024
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
1104009WL006754
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301503
|
|
ASHOKBHAI SAVJIBHAI VALAND
|
BANK OF INDIA(508505)
|
|
22
|
UMRALA
|
GJ-04-009-036-001/111941
(Thonda )
|
1104009000NRG24300320240096188
|
31/03/2024
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
1104009WL006754
|
MAJETHIYA ASHOKBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301504
|
|
MRS ASHABEN ASHOKBHAI MAJITHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRALA
|
GJ-04-009-036-001/111944
(Thonda )
|
1104009000NRG24300320240096189
|
31/03/2024
|
MAKWANA ALPESHBHAI DILIPBHAI
|
1104009WL006754
|
MAKWANA ALPESHBHAI DILIPBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301418
|
|
MAKWANA ALPESH DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRALA
|
GJ-04-009-036-001/111945
(Thonda )
|
1104009000NRG24300320240096190
|
31/03/2024
|
PARMAR VINUBHAI BHAKABHAI
|
1104009WL006754
|
PARMAR VINUBHAI BHAKABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301414
|
|
PARMAR VINUBHAI BHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRALA
|
GJ-04-009-036-001/111945
(Thonda )
|
1104009000NRG24300320240096191
|
31/03/2024
|
PARMAR VINUBHAI BHAKABHAI
|
1104009WL006754
|
PARMAR VINUBHAI BHAKABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301415
|
|
PARMAR LAVINGAABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRALA
|
GJ-04-009-036-001/111945
(Thonda )
|
1104009000NRG24300320240096192
|
31/03/2024
|
PARMAR VINUBHAI BHAKABHAI
|
1104009WL006754
|
PARMAR VINUBHAI BHAKABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301416
|
|
ALPESHBHAI VINUBHAI PARMAR
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
27
|
UMRALA
|
GJ-04-009-036-001/111945
(Thonda )
|
1104009000NRG24300320240096193
|
31/03/2024
|
PARMAR VINUBHAI BHAKABHAI
|
1104009WL006754
|
PARMAR VINUBHAI BHAKABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301417
|
|
KAILASHBEN A PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
UMRALA
|
GJ-04-009-036-001/113528
(Thonda )
|
1104009000NRG24300320240096194
|
31/03/2024
|
CHAVDA JANAKBHAI MAYABHAI
|
1104009WL006754
|
CHAVDA JANAKBHAI MAYABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220301505
|
|
CHAVADA REKHABEN JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRALA
|
GJ-04-009-036-001/113529
(Thonda )
|
1104009000NRG24300320240096195
|
31/03/2024
|
RATHOD AMARSHIBHAI BHAGVANBHAI
|
1104009WL006754
|
RATHOD AMARSHIBHAI BHAGVANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301343
|
|
AMARSHIBHAI BHAGVANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
UMRALA
|
GJ-04-009-036-001/113529
(Thonda )
|
1104009000NRG24300320240096196
|
31/03/2024
|
RATHOD AMARSHIBHAI BHAGVANBHAI
|
1104009WL006754
|
RATHOD AMARSHIBHAI BHAGVANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301344
|
|
RATHOD SANGEETABEN AMRSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMRALA
|
GJ-04-009-036-001/113543
(Thonda )
|
1104009000NRG24300320240096197
|
31/03/2024
|
JADAV JAYESHBHAI BAVCHANDBHAI
|
1104009WL006754
|
JADAV JAYESHBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301307
|
|
JAYESHBHAI BAVCHANDBHAI JADAV
|
ICICI BANK LTD(508534)
|
|
32
|
UMRALA
|
GJ-04-009-036-001/113552
(Thonda )
|
1104009000NRG24300320240096198
|
31/03/2024
|
NANJIBHAI RAVJIBHAI
|
1104009WL006754
|
NANJIBHAI RAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301477
|
|
CHAUHAN NANJIBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRALA
|
GJ-04-009-036-001/113552
(Thonda )
|
1104009000NRG24300320240096199
|
31/03/2024
|
NANJIBHAI RAVJIBHAI
|
1104009WL006754
|
NANJIBHAI RAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301457
|
|
CHAUHAN HANSABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRALA
|
GJ-04-009-036-001/113554
(Thonda )
|
1104009000NRG24300320240096200
|
31/03/2024
|
BABUBHAI MOHANBHAI RATHOD
|
1104009WL006754
|
BABUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301318
|
|
BABUBHAI MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
UMRALA
|
GJ-04-009-036-001/113554
(Thonda )
|
1104009000NRG24300320240096201
|
31/03/2024
|
BABUBHAI MOHANBHAI RATHOD
|
1104009WL006754
|
BABUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301319
|
|
NANDUBEN BABUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
UMRALA
|
GJ-04-009-036-001/113554
(Thonda )
|
1104009000NRG24300320240096202
|
31/03/2024
|
BABUBHAI MOHANBHAI RATHOD
|
1104009WL006754
|
BABUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301320
|
|
ALPESH BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
UMRALA
|
GJ-04-009-036-001/113559
(Thonda )
|
1104009000NRG24300320240096204
|
31/03/2024
|
GOVINDBHAI BACHUBHAI RATHOD
|
1104009WL006754
|
GOVINDBHAI BACHUBHAI RATHOD
|
00048
|
BKID0003215
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220301350
|
|
GOVINDBHAI BACHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
UMRALA
|
GJ-04-009-036-001/113560
(Thonda )
|
1104009000NRG24300320240096205
|
31/03/2024
|
DILIPBHAI PARSHOTAMBHAI MAKWANA
|
1104009WL006754
|
DILIPBHAI PARSHOTAMBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301360
|
|
HIRABEN DILIPBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
UMRALA
|
GJ-04-009-036-001/113560
(Thonda )
|
1104009000NRG24300320240096206
|
31/03/2024
|
DILIPBHAI PARSHOTAMBHAI MAKWANA
|
1104009WL006754
|
DILIPBHAI PARSHOTAMBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301410
|
|
MAKWANA KALPESH DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRALA
|
GJ-04-009-036-001/113563
(Thonda )
|
1104009000NRG24300320240096207
|
31/03/2024
|
BHUVA JAGDISHBHAI UKABHAI
|
1104009WL006754
|
BHUVA JAGDISHBHAI UKABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301443
|
|
JAGDISHBHAI UKABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
UMRALA
|
GJ-04-009-036-001/113564
(Thonda )
|
1104009000NRG24300320240096208
|
31/03/2024
|
RAJUBHAI JILABHAI GOHIL
|
1104009WL006754
|
RAJUBHAI JILABHAI GOHIL
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301459
|
|
HANSABEN RAJUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
42
|
UMRALA
|
GJ-04-009-036-001/113566
(Thonda )
|
1104009000NRG24300320240096209
|
31/03/2024
|
KALUBHAI HADABHAI KOTAR
|
1104009WL006754
|
KALUBHAI HADABHAI KOTAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301441
|
|
KALUBHAI HADABHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
UMRALA
|
GJ-04-009-036-001/113566
(Thonda )
|
1104009000NRG24300320240096210
|
31/03/2024
|
KALUBHAI HADABHAI KOTAR
|
1104009WL006754
|
KALUBHAI HADABHAI KOTAR
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220301442
|
|
MAKUBEN KALUBHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
UMRALA
|
GJ-04-009-036-001/113568
(Thonda )
|
1104009000NRG24300320240096211
|
31/03/2024
|
BHUVA RAJUBHAI NAGABHAI
|
1104009WL006754
|
BHUVA RAJUBHAI NAGABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220301376
|
|
BHUVA RAJUBHAI NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMRALA
|
GJ-04-009-036-001/113570
(Thonda )
|
1104009000NRG24300320240096212
|
31/03/2024
|
ARVINDBHAI BHOLABHAI BARAIYA
|
1104009WL006754
|
ARVINDBHAI BHOLABHAI BARAIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301456
|
|
BARAIYA BHANUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRALA
|
GJ-04-009-036-001/114051
(Thonda )
|
1104009000NRG24300320240096213
|
31/03/2024
|
GITABEN BHARATBHAI BARAIYA
|
1104009WL006754
|
GITABEN BHARATBHAI BARAIYA
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220301373
|
|
BHARATBHAI BHOLABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
47
|
UMRALA
|
GJ-04-009-036-001/114060
(Thonda )
|
1104009000NRG24300320240096217
|
31/03/2024
|
BHUPATBHAI RAGHUBHAI DHILA
|
1104009WL006754
|
BHUPATBHAI RAGHUBHAI DHILA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301308
|
|
BHUPATBHAI RAGHUBHAI DHILA
|
BANK OF INDIA(508505)
|
|
48
|
UMRALA
|
GJ-04-009-036-001/114060
(Thonda )
|
1104009000NRG24300320240096218
|
31/03/2024
|
BHUPATBHAI RAGHUBHAI DHILA
|
1104009WL006754
|
BHUPATBHAI RAGHUBHAI DHILA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301309
|
|
REKHABEN BHUPATBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
UMRALA
|
GJ-04-009-036-001/114062
(Thonda )
|
1104009000NRG24300320240096219
|
31/03/2024
|
RATHOD SANJAYBHAI BIKHABHAI
|
1104009WL006754
|
RATHOD SANJAYBHAI BIKHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301444
|
|
BHIKHABHAI KANABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
UMRALA
|
GJ-04-009-036-001/114063
(Thonda )
|
1104009000NRG24300320240096220
|
31/03/2024
|
KANTIBHAI NAGJIBHAI RATHOD
|
1104009WL006754
|
KANTIBHAI NAGJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301492
|
|
RATHOD KANTIBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRALA
|
GJ-04-009-036-001/114063
(Thonda )
|
1104009000NRG24300320240096221
|
31/03/2024
|
KANTIBHAI NAGJIBHAI RATHOD
|
1104009WL006754
|
KANTIBHAI NAGJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301487
|
|
RITABEN KANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
52
|
UMRALA
|
GJ-04-009-036-001/114067
(Thonda )
|
1104009000NRG24300320240096222
|
31/03/2024
|
HIMATBHAI BHIKHABHAI MAKWANA
|
1104009WL006754
|
HIMATBHAI BHIKHABHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301314
|
|
HIMMATBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
53
|
UMRALA
|
GJ-04-009-036-001/114068
(Thonda )
|
1104009000NRG24300320240096223
|
31/03/2024
|
HENISHABEN RAMJIBHAI RATHOD
|
1104009WL006754
|
HENISHABEN RAMJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301354
|
|
RATHOD RAMJIBHAI BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMRALA
|
GJ-04-009-036-001/125019
(Thonda )
|
1104009000NRG24300320240096225
|
31/03/2024
|
DHARAMSHIBHAI LALAJIBHAI RATHOD
|
1104009WL006754
|
DHARAMSHIBHAI LALAJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301361
|
|
DHARAMSHIBHAI LALJIBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
UMRALA
|
GJ-04-009-036-001/125020
(Thonda )
|
1104009000NRG24300320240096226
|
31/03/2024
|
BIPINBHAI GOBARBHAI MAKWANA
|
1104009WL006754
|
BIPINBHAI GOBARBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301431
|
|
BUDHABHAI GOBARBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
56
|
UMRALA
|
GJ-04-009-036-001/125020
(Thonda )
|
1104009000NRG24300320240096227
|
31/03/2024
|
BIPINBHAI GOBARBHAI MAKWANA
|
1104009WL006754
|
BIPINBHAI GOBARBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301432
|
|
MRS RASILABEN BUDHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRALA
|
GJ-04-009-036-001/125027
(Thonda )
|
1104009000NRG24300320240096228
|
31/03/2024
|
VALLBHBHAI NAGJIBHAI RATHOD
|
1104009WL006754
|
VALLBHBHAI NAGJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301407
|
|
VALLABHBHAI NAGJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
UMRALA
|
GJ-04-009-036-001/125027
(Thonda )
|
1104009000NRG24300320240096229
|
31/03/2024
|
VALLBHBHAI NAGJIBHAI RATHOD
|
1104009WL006754
|
VALLBHBHAI NAGJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301408
|
|
PARESH VALLBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
UMRALA
|
GJ-04-009-036-001/125027
(Thonda )
|
1104009000NRG24300320240096230
|
31/03/2024
|
VALLBHBHAI NAGJIBHAI RATHOD
|
1104009WL006754
|
VALLBHBHAI NAGJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301406
|
|
KEVAL VALLBHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
UMRALA
|
GJ-04-009-036-001/125028
(Thonda )
|
1104009000NRG24300320240096231
|
31/03/2024
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
1104009WL006754
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301461
|
|
NARSHIBHAI VALLABHBHAI SAKALIYA
|
BANK OF INDIA(508505)
|
|
61
|
UMRALA
|
GJ-04-009-036-001/125028
(Thonda )
|
1104009000NRG24300320240096232
|
31/03/2024
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
1104009WL006754
|
NARSHIBHAI VALLBHBHAI SAKLIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301462
|
|
SAKLIYA SANGEETABEN NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRALA
|
GJ-04-009-036-001/125029
(Thonda )
|
1104009000NRG24300320240096233
|
31/03/2024
|
VINUBHAI JERAMBHAI RATHOD
|
1104009WL006754
|
VINUBHAI JERAMBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301476
|
|
VINUBHAI JERAMBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
UMRALA
|
GJ-04-009-036-001/125032
(Thonda )
|
1104009000NRG24300320240096234
|
31/03/2024
|
GANESHBHAI ODHABHAI JADAV
|
1104009WL006754
|
GANESHBHAI ODHABHAI JADAV
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220301475
|
|
JADAV JAGDISHBHAI GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMRALA
|
GJ-04-009-036-001/125032
(Thonda )
|
1104009000NRG24300320240096235
|
31/03/2024
|
GANESHBHAI ODHABHAI JADAV
|
1104009WL006754
|
GANESHBHAI ODHABHAI JADAV
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220301451
|
|
ASMITA JAGDISHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
65
|
UMRALA
|
GJ-04-009-036-001/125033
(Thonda )
|
1104009000NRG24300320240096236
|
31/03/2024
|
GHUGHABHAI PACHABHAI BAMBA
|
1104009WL006754
|
GHUGHABHAI PACHABHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301359
|
|
JASHUBEN GHUGHABHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
UMRALA
|
GJ-04-009-036-001/125035
(Thonda )
|
1104009000NRG24300320240096237
|
31/03/2024
|
RAMESHBHAI HIRABHAI VALODARA
|
1104009WL006754
|
RAMESHBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301490
|
|
RAMESHBHAI HIRABHAI VALODARA
|
BANK OF INDIA(508505)
|
|
67
|
UMRALA
|
GJ-04-009-036-001/125036
(Thonda )
|
1104009000NRG24300320240096238
|
31/03/2024
|
VALODAR KANTIBHAI KURJIBHAI
|
1104009WL006754
|
VALODAR KANTIBHAI KURJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301502
|
|
HIRABEN KANTIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
68
|
UMRALA
|
GJ-04-009-036-001/125036
(Thonda )
|
1104009000NRG24300320240096239
|
31/03/2024
|
VALODAR KANTIBHAI KURJIBHAI
|
1104009WL006754
|
VALODAR KANTIBHAI KURJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301334
|
|
KISHORBHAI KANTIBHAI VADODRA
|
BANK OF INDIA(508505)
|
|
69
|
UMRALA
|
GJ-04-009-036-001/125038
(Thonda )
|
1104009000NRG24300320240096240
|
31/03/2024
|
JETHIBEN JESHABHAI
|
1104009WL006754
|
JETHIBEN JESHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301353
|
|
BAMBA JETHIBEN JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMRALA
|
GJ-04-009-036-001/125041
(Thonda )
|
1104009000NRG24300320240096241
|
31/03/2024
|
SANJAYBHAI BABUBHAI MAKWANA
|
1104009WL006754
|
SANJAYBHAI BABUBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301356
|
|
SANJAYBHAI BABUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
71
|
UMRALA
|
GJ-04-009-036-001/125041
(Thonda )
|
1104009000NRG24300320240096242
|
31/03/2024
|
SANJAYBHAI BABUBHAI MAKWANA
|
1104009WL006754
|
SANJAYBHAI BABUBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301400
|
|
SHITALBEN SANJAYBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
72
|
UMRALA
|
GJ-04-009-036-001/125043
(Thonda )
|
1104009000NRG24300320240096243
|
31/03/2024
|
MUKESHBHAI PASABHAI BAMBA
|
1104009WL006754
|
MUKESHBHAI PASABHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301434
|
|
BAMBA MUKESHBHAI GBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMRALA
|
GJ-04-009-036-001/125043
(Thonda )
|
1104009000NRG24300320240096244
|
31/03/2024
|
MUKESHBHAI PASABHAI BAMBA
|
1104009WL006754
|
MUKESHBHAI PASABHAI BAMBA
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220301435
|
|
BHAVUBEN MUKESHBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
74
|
UMRALA
|
GJ-04-009-036-001/125045
(Thonda )
|
1104009000NRG24300320240096245
|
31/03/2024
|
BAMBA RAMUBEN KARSHANBHAI
|
1104009WL006754
|
BAMBA RAMUBEN KARSHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301347
|
|
BAMBA RAMUBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMRALA
|
GJ-04-009-036-001/125045
(Thonda )
|
1104009000NRG24300320240096246
|
31/03/2024
|
BAMBA RAMUBEN KARSHANBHAI
|
1104009WL006754
|
BAMBA RAMUBEN KARSHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301323
|
|
VIPULBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
76
|
UMRALA
|
GJ-04-009-036-001/141006
(Thonda )
|
1104009000NRG24300320240096247
|
31/03/2024
|
CHAVDA KHIMABHAI BHIMABHAI
|
1104009WL006754
|
CHAVDA KHIMABHAI BHIMABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301439
|
|
HANSABEN KHIMABHAI CHAVADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
77
|
UMRALA
|
GJ-04-009-036-001/141006
(Thonda )
|
1104009000NRG24300320240096248
|
31/03/2024
|
CHAVDA KHIMABHAI BHIMABHAI
|
1104009WL006754
|
CHAVDA KHIMABHAI BHIMABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301440
|
|
JAYESH KHIMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
78
|
UMRALA
|
GJ-04-009-036-001/141008
(Thonda )
|
1104009000NRG24300320240096249
|
31/03/2024
|
DINESHBHAI VAGHABHAI BHUVA
|
1104009WL006754
|
DINESHBHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301362
|
|
DINESHBHAI VAGHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
79
|
UMRALA
|
GJ-04-009-036-001/141008
(Thonda )
|
1104009000NRG24300320240096250
|
31/03/2024
|
DINESHBHAI VAGHABHAI BHUVA
|
1104009WL006754
|
DINESHBHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301412
|
|
BHUVA REKHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMRALA
|
GJ-04-009-036-001/141010
(Thonda )
|
1104009000NRG24300320240096251
|
31/03/2024
|
BHUVA BABUBHAI VAGHABHAI
|
1104009WL006754
|
BHUVA BABUBHAI VAGHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301352
|
|
BHUVA DEVUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMRALA
|
GJ-04-009-036-001/141024
(Thonda )
|
1104009000NRG24300320240096252
|
31/03/2024
|
DABHI DHIRUBHAI DEVABHAI
|
1104009WL006754
|
DABHI DHIRUBHAI DEVABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301485
|
|
DHIRUBHAI DEVABHAI DABHI
|
BANK OF INDIA(508505)
|
|
82
|
UMRALA
|
GJ-04-009-036-001/141024
(Thonda )
|
1104009000NRG24300320240096253
|
31/03/2024
|
DABHI DHIRUBHAI DEVABHAI
|
1104009WL006754
|
DABHI DHIRUBHAI DEVABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301491
|
|
DABHI LAXMIBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMRALA
|
GJ-04-009-036-001/141026
(Thonda )
|
1104009000NRG24300320240096254
|
31/03/2024
|
BUDHABHAI VAGHABHAI BHUVA
|
1104009WL006754
|
BUDHABHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301413
|
|
BHUVA BUDHABHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMRALA
|
GJ-04-009-036-001/141026
(Thonda )
|
1104009000NRG24300320240096255
|
31/03/2024
|
BUDHABHAI VAGHABHAI BHUVA
|
1104009WL006754
|
BUDHABHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301365
|
|
JETUBEN BUDHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
85
|
UMRALA
|
GJ-04-009-036-001/141033
(Thonda )
|
1104009000NRG24300320240096256
|
31/03/2024
|
REKHABEN VALABHAI BAMBA
|
1104009WL006754
|
REKHABEN VALABHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301398
|
|
REKHABEN VALABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
86
|
UMRALA
|
GJ-04-009-036-001/141033
(Thonda )
|
1104009000NRG24300320240096257
|
31/03/2024
|
REKHABEN VALABHAI BAMBA
|
1104009WL006754
|
REKHABEN VALABHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301419
|
|
KANKUBEN VIJAYBHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
UMRALA
|
GJ-04-009-036-001/141037
(Thonda )
|
1104009000NRG24300320240096258
|
31/03/2024
|
MAJETHIYA JAGDISHBHAI GORDHANBHAI
|
1104009WL006754
|
MAJETHIYA JAGDISHBHAI GORDHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301495
|
|
JAGDISHBHAI GORDHANBHAI MAJETHIA
|
BANK OF INDIA(508505)
|
|
88
|
UMRALA
|
GJ-04-009-036-001/141037
(Thonda )
|
1104009000NRG24300320240096259
|
31/03/2024
|
MAJETHIYA JAGDISHBHAI GORDHANBHAI
|
1104009WL006754
|
MAJETHIYA JAGDISHBHAI GORDHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301340
|
|
MRS MAJETHIYA HETALBEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRALA
|
GJ-04-009-036-001/141040
(Thonda )
|
1104009000NRG24300320240096260
|
31/03/2024
|
VALODARA DALPATBHAO BACHUBHAI
|
1104009WL006754
|
VALODARA DALPATBHAO BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301326
|
|
DALPATBHAI BACHUBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
90
|
UMRALA
|
GJ-04-009-036-001/141040
(Thonda )
|
1104009000NRG24300320240096261
|
31/03/2024
|
VALODARA DALPATBHAO BACHUBHAI
|
1104009WL006754
|
VALODARA DALPATBHAO BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301335
|
|
VALODARA MITABEN DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMRALA
|
GJ-04-009-036-001/141040
(Thonda )
|
1104009000NRG24300320240096262
|
31/03/2024
|
VALODARA DALPATBHAO BACHUBHAI
|
1104009WL006754
|
VALODARA DALPATBHAO BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301336
|
|
VALODARA KALPESH DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMRALA
|
GJ-04-009-036-001/141042
(Thonda )
|
1104009000NRG24300320240096263
|
31/03/2024
|
NITABEN RAJUBHAI CHAUHAN
|
1104009WL006754
|
NITABEN RAJUBHAI CHAUHAN
|
00048
|
BKID0003215
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220301438
|
Account closed
|
|
|
|
93
|
UMRALA
|
GJ-04-009-036-001/141043
(Thonda )
|
1104009000NRG24300320240096264
|
31/03/2024
|
BAMBA MANISHABEN RAJUBHAI
|
1104009WL006754
|
BAMBA MANISHABEN RAJUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301425
|
|
RAJUBHAI KARASHANBHAI BAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMRALA
|
GJ-04-009-036-001/141043
(Thonda )
|
1104009000NRG24300320240096265
|
31/03/2024
|
BAMBA MANISHABEN RAJUBHAI
|
1104009WL006754
|
BAMBA MANISHABEN RAJUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301377
|
|
BAMBA MANISHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMRALA
|
GJ-04-009-036-001/141044
(Thonda )
|
1104009000NRG24300320240096266
|
31/03/2024
|
CHAMPABEN HIMMATBHAI RATHOD
|
1104009WL006754
|
CHAMPABEN HIMMATBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301321
|
|
CHAMPABEN HIMMATBHAI RATHOD
|
INDUSIND BANK(607189)
|
|
96
|
UMRALA
|
GJ-04-009-036-001/141044
(Thonda )
|
1104009000NRG24300320240096267
|
31/03/2024
|
CHAMPABEN HIMMATBHAI RATHOD
|
1104009WL006754
|
CHAMPABEN HIMMATBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301322
|
|
RATHOD HARDIK HIMMAT
|
BANK OF BARODA(606985)
|
|
97
|
UMRALA
|
GJ-04-009-036-001/141049
(Thonda )
|
1104009000NRG24300320240096268
|
31/03/2024
|
CHAMPABEN GORDHANBHAI MAJETHIYA
|
1104009WL006754
|
CHAMPABEN GORDHANBHAI MAJETHIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301327
|
|
GORDHANBHAI VALLABHBHAI MAJETHIA
|
BANK OF INDIA(508505)
|
|
98
|
UMRALA
|
GJ-04-009-036-001/141049
(Thonda )
|
1104009000NRG24300320240096269
|
31/03/2024
|
CHAMPABEN GORDHANBHAI MAJETHIYA
|
1104009WL006754
|
CHAMPABEN GORDHANBHAI MAJETHIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301345
|
|
MAJETHIYA CHAMPABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMRALA
|
GJ-04-009-036-001/141050
(Thonda )
|
1104009000NRG24300320240096270
|
31/03/2024
|
LAKHAMANBHAI MAYABHAI DANGAR
|
1104009WL006754
|
LAKHAMANBHAI MAYABHAI DANGAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301304
|
|
LAXMANBHAI MAYABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
100
|
UMRALA
|
GJ-04-009-036-001/141050
(Thonda )
|
1104009000NRG24300320240096271
|
31/03/2024
|
LAKHAMANBHAI MAYABHAI DANGAR
|
1104009WL006754
|
LAKHAMANBHAI MAYABHAI DANGAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301305
|
|
MITABEN LAKSHMANBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
UMRALA
|
GJ-04-009-036-001/141072
(Thonda )
|
1104009000NRG24300320240096272
|
31/03/2024
|
DHOLA GOVINDBHAI NANJIBHAI
|
1104009WL006754
|
DHOLA GOVINDBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301392
|
|
GOVINDBHAI NANJIBHAI DHOLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
102
|
UMRALA
|
GJ-04-009-036-001/141075
(Thonda )
|
1104009000NRG24300320240096273
|
31/03/2024
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
1104009WL006754
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301302
|
|
RAJUBHAI VASHRAMBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
103
|
UMRALA
|
GJ-04-009-036-001/141075
(Thonda )
|
1104009000NRG24300320240096274
|
31/03/2024
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
1104009WL006754
|
MAKWANA RAJUBHAI VASHRAMBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301303
|
|
JIGNAABEN GORDHANBHA
|
BANK OF BARODA(606985)
|
|
104
|
UMRALA
|
GJ-04-009-036-001/141087
(Thonda )
|
1104009000NRG24300320240096275
|
31/03/2024
|
BAMBA MINAKSHIBEN NATHUBHAI
|
1104009WL006754
|
BAMBA MINAKSHIBEN NATHUBHAI
|
00048
|
BKID0003215
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220301371
|
|
MINABEN NATHUBEN BAMBA
|
BANK OF INDIA(508505)
|
|
105
|
UMRALA
|
GJ-04-009-036-001/141090
(Thonda )
|
1104009000NRG24300320240096276
|
31/03/2024
|
DANGAR RAJUBHAI RAMBHAI
|
1104009WL006754
|
DANGAR RAJUBHAI RAMBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301404
|
|
RAJUBHAI RAMBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
106
|
UMRALA
|
GJ-04-009-036-001/141098
(Thonda )
|
1104009000NRG24300320240096277
|
31/03/2024
|
SURESHBHAI POPATBHAI MAKWANA
|
1104009WL006754
|
SURESHBHAI POPATBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301306
|
|
SURESHBHAI POPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
107
|
UMRALA
|
GJ-04-009-036-001/162420
(Thonda )
|
1104009000NRG24300320240096278
|
31/03/2024
|
KALUBHAI KANABHAI PARMAR
|
1104009WL006754
|
KALUBHAI KANABHAI PARMAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301366
|
|
KALUBHAI KANJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
108
|
UMRALA
|
GJ-04-009-036-001/168558
(Thonda )
|
1104009000NRG24300320240096279
|
31/03/2024
|
DANGAR SHANTUBEN SUKHABHAI
|
1104009WL006754
|
DANGAR SHANTUBEN SUKHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301422
|
|
SUKHABHAI RAMBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
109
|
UMRALA
|
GJ-04-009-036-001/168558
(Thonda )
|
1104009000NRG24300320240096280
|
31/03/2024
|
DANGAR SHANTUBEN SUKHABHAI
|
1104009WL006754
|
DANGAR SHANTUBEN SUKHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301423
|
|
SHANTUBEN SUKHABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
110
|
UMRALA
|
GJ-04-009-036-001/168574
(Thonda )
|
1104009000NRG24300320240096281
|
31/03/2024
|
RATHOD MUKESHBHAI BHIKHABHAI
|
1104009WL006754
|
RATHOD MUKESHBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301397
|
|
JYOTSANABEN MUKESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
111
|
UMRALA
|
GJ-04-009-036-001/168576
(Thonda )
|
1104009000NRG24300320240096282
|
31/03/2024
|
VIJUBEN RAJUBHAI CHAVDA
|
1104009WL006754
|
VIJUBEN RAJUBHAI CHAVDA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220301378
|
|
CHAVDA VIJUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG24300320240096283
|
31/03/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL006754
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301473
|
|
JADAV BAVCHANDBHAI SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG24300320240096284
|
31/03/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL006754
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301470
|
|
JADAV CHAAYABEN BAVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRALA
|
GJ-04-009-036-001/187912
(Thonda )
|
1104009000NRG24300320240096285
|
31/03/2024
|
SANTOSHBHAI NARSHIBHAI DABHI
|
1104009WL006754
|
SANTOSHBHAI NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301429
|
|
SANTOSHBHAI NARSHIBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMRALA
|
GJ-04-009-036-001/187912
(Thonda )
|
1104009000NRG24300320240096286
|
31/03/2024
|
SANTOSHBHAI NARSHIBHAI DABHI
|
1104009WL006754
|
SANTOSHBHAI NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220301430
|
|
DABHI KIRANBEN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMRALA
|
GJ-04-009-036-001/187943
(Thonda )
|
1104009000NRG24300320240096287
|
31/03/2024
|
PARMAR BAGHUBEN
|
1104009WL006754
|
PARMAR BAGHUBEN
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301464
|
|
BAGHUBEN KANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
117
|
UMRALA
|
GJ-04-009-036-001/187957
(Thonda )
|
1104009000NRG24300320240096288
|
31/03/2024
|
DINESHBHAI VINUBHAI PARMAR
|
1104009WL006754
|
DINESHBHAI VINUBHAI PARMAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301478
|
|
DINESHBHAI VINUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
118
|
UMRALA
|
GJ-04-009-036-001/187982
(Thonda )
|
1104009000NRG24300320240096289
|
31/03/2024
|
VINUBHAI ARJANBHAI RATHOD
|
1104009WL006754
|
VINUBHAI ARJANBHAI RATHOD
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220301428
|
|
RATHOD VINUBHAI ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMRALA
|
GJ-04-009-036-001/187982
(Thonda )
|
1104009000NRG24300320240096290
|
31/03/2024
|
VINUBHAI ARJANBHAI RATHOD
|
1104009WL006754
|
VINUBHAI ARJANBHAI RATHOD
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220301379
|
|
HANSABEN VINUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
120
|
UMRALA
|
GJ-04-009-036-001/187992
(Thonda )
|
1104009000NRG24300320240096291
|
31/03/2024
|
CHAUHAN KEVALBEN KANJIBHAI
|
1104009WL006754
|
CHAUHAN KEVALBEN KANJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220301374
|
|
CHAUHAN KANJIBHAI NANJIBHAI
|
AXIS BANK(607153)
|
|
121
|
UMRALA
|
GJ-04-009-036-001/187994
(Thonda )
|
1104009000NRG24300320240096292
|
31/03/2024
|
VALODARA SHANKARBHAI TALSHIBHAI
|
1104009WL006754
|
VALODARA SHANKARBHAI TALSHIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301372
|
|
SHANKARBHAI TALASHIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
122
|
UMRALA
|
GJ-04-009-036-001/187994
(Thonda )
|
1104009000NRG24300320240096293
|
31/03/2024
|
VALODARA SHANKARBHAI TALSHIBHAI
|
1104009WL006754
|
VALODARA SHANKARBHAI TALSHIBHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220301420
|
|
VALODARA KANCHANBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMRALA
|
GJ-04-009-036-001/192487
(Thonda )
|
1104009000NRG24300320240096295
|
31/03/2024
|
PARMAR RAMESHBHAI SHEFABHAI
|
1104009WL006754
|
PARMAR RAMESHBHAI SHEFABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301330
|
|
MR PARMAR RAMESHBHAI SHEFABHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRALA
|
GJ-04-009-036-001/192488
(Thonda )
|
1104009000NRG24300320240096296
|
31/03/2024
|
DHOLA DEVSHIBHAI NANJIBHAI
|
1104009WL006754
|
DHOLA DEVSHIBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301433
|
|
ISHWARBHAI DEVSHIBHAI DHOLA
|
BANK OF INDIA(508505)
|
|
125
|
UMRALA
|
GJ-04-009-036-001/192496
(Thonda )
|
1104009000NRG24300320240096297
|
31/03/2024
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
1104009WL006754
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301390
|
|
DANIDHARIYA DHARMEN
|
BANK OF BARODA(606985)
|
|
126
|
UMRALA
|
GJ-04-009-036-001/192496
(Thonda )
|
1104009000NRG24300320240096298
|
31/03/2024
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
1104009WL006754
|
DANIDHARIYA DHARMESHBHAI LALJIRAM
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301391
|
|
DANIDHARIYA SANGITAB
|
BANK OF BARODA(606985)
|
|
127
|
UMRALA
|
GJ-04-009-036-001/192627
(Thonda )
|
1104009000NRG24300320240096299
|
31/03/2024
|
CHAVDA ATULBHAI JIVRAJBHAI
|
1104009WL006754
|
CHAVDA ATULBHAI JIVRAJBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301426
|
|
CHAVDA SHARDABEN JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMRALA
|
GJ-04-009-036-001/192627
(Thonda )
|
1104009000NRG24300320240096300
|
31/03/2024
|
CHAVDA ATULBHAI JIVRAJBHAI
|
1104009WL006754
|
CHAVDA ATULBHAI JIVRAJBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301427
|
|
CHAVDA ATULBHAI JIVRAJBHAI
|
AXIS BANK(607153)
|
|
129
|
UMRALA
|
GJ-04-009-036-001/192630
(Thonda )
|
1104009000NRG24300320240096301
|
31/03/2024
|
CHAVDA VINUBHAI ARJANBHAI
|
1104009WL006754
|
CHAVDA VINUBHAI ARJANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301312
|
|
VINUBHAI ARJANBHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
130
|
UMRALA
|
GJ-04-009-036-001/192630
(Thonda )
|
1104009000NRG24300320240096302
|
31/03/2024
|
CHAVDA VINUBHAI ARJANBHAI
|
1104009WL006754
|
CHAVDA VINUBHAI ARJANBHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220301313
|
|
VIMLABEN VINODBHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
131
|
UMRALA
|
GJ-04-009-036-001/192652
(Thonda )
|
1104009000NRG24300320240096303
|
31/03/2024
|
CHAVDA RAJUBHAI ARJANBHAI
|
1104009WL006754
|
CHAVDA RAJUBHAI ARJANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301437
|
|
MR RAJUBHAI ARJANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMRALA
|
GJ-04-009-036-001/192802
(Thonda )
|
1104009000NRG24300320240096304
|
31/03/2024
|
KOTAR MASABHAI HADABHAI
|
1104009WL006754
|
KOTAR MASABHAI HADABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301467
|
|
MASABHAI HADABHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
133
|
UMRALA
|
GJ-04-009-036-001/192802
(Thonda )
|
1104009000NRG24300320240096305
|
31/03/2024
|
KOTAR MASABHAI HADABHAI
|
1104009WL006754
|
KOTAR MASABHAI HADABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301468
|
|
LABHUBEN MASABHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
134
|
UMRALA
|
GJ-04-009-036-001/192805
(Thonda )
|
1104009000NRG24300320240096306
|
31/03/2024
|
VALODARA RAJUBHAI MANGABHAI
|
1104009WL006754
|
VALODARA RAJUBHAI MANGABHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220301396
|
|
VALODARA PUJABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMRALA
|
GJ-04-009-036-001/192807
(Thonda )
|
1104009000NRG24300320240096307
|
31/03/2024
|
JADAV HITESHBHAI SAVJIBHAI
|
1104009WL006754
|
JADAV HITESHBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301363
|
|
HITESHBHAI SAVJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
136
|
UMRALA
|
GJ-04-009-036-001/192807
(Thonda )
|
1104009000NRG24300320240096308
|
31/03/2024
|
JADAV HITESHBHAI SAVJIBHAI
|
1104009WL006754
|
JADAV HITESHBHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301364
|
|
JADAV CHETNABEN HITE
|
BANK OF BARODA(606985)
|
|
137
|
UMRALA
|
GJ-04-009-036-001/192808
(Thonda )
|
1104009000NRG24300320240096309
|
31/03/2024
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
1104009WL006754
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301384
|
|
BAVCHANDBHAI ZAVERBHAI JADAV
|
BANK OF INDIA(508505)
|
|
138
|
UMRALA
|
GJ-04-009-036-001/192808
(Thonda )
|
1104009000NRG24300320240096310
|
31/03/2024
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
1104009WL006754
|
JADAV BAVCHANDBHAI ZAVERBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301385
|
|
MRS SHOBHABEN BAVCHANDBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRALA
|
GJ-04-009-036-001/192812
(Thonda )
|
1104009000NRG24300320240096311
|
31/03/2024
|
KHODABHAI SHIBABHAI DANGAR
|
1104009WL006754
|
KHODABHAI SHIBABHAI DANGAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301381
|
|
KHODABHAI SHIBABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
140
|
UMRALA
|
GJ-04-009-036-001/192812
(Thonda )
|
1104009000NRG24300320240096312
|
31/03/2024
|
KHODABHAI SHIBABHAI DANGAR
|
1104009WL006754
|
KHODABHAI SHIBABHAI DANGAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301382
|
|
RAMABEN KHODABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
141
|
UMRALA
|
GJ-04-009-036-001/192812
(Thonda )
|
1104009000NRG24300320240096313
|
31/03/2024
|
KHODABHAI SHIBABHAI DANGAR
|
1104009WL006754
|
KHODABHAI SHIBABHAI DANGAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301383
|
|
GHANSHYAMBHAI KHODABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
142
|
UMRALA
|
GJ-04-009-036-001/192813
(Thonda )
|
1104009000NRG24300320240096314
|
31/03/2024
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
1104009WL006754
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301386
|
|
JIVARAJBHAI MAVAJIBHAI DUMARALIYA
|
HDFC BANK LTD(607152)
|
|
143
|
UMRALA
|
GJ-04-009-036-001/192813
(Thonda )
|
1104009000NRG24300320240096315
|
31/03/2024
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
1104009WL006754
|
DUMRALIYA JIVRAJBHAI MAVJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301387
|
|
DHARMESHBHAI JIVARAJBHAI DUMRALIYA
|
BANK OF INDIA(508505)
|
|
144
|
UMRALA
|
GJ-04-009-036-001/192815
(Thonda )
|
1104009000NRG24300320240096316
|
31/03/2024
|
PARMAR JAYSHRIBEN VINODBHAI
|
1104009WL006754
|
PARMAR JAYSHRIBEN VINODBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301436
|
|
VIMLABEN VINODBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
145
|
UMRALA
|
GJ-04-009-036-001/192833
(Thonda )
|
1104009000NRG24300320240096317
|
31/03/2024
|
JADAV PURIBEN RAMESHBHAI
|
1104009WL006754
|
JADAV PURIBEN RAMESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301388
|
|
RAMESHBHAI ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
146
|
UMRALA
|
GJ-04-009-036-001/192833
(Thonda )
|
1104009000NRG24300320240096318
|
31/03/2024
|
JADAV PURIBEN RAMESHBHAI
|
1104009WL006754
|
JADAV PURIBEN RAMESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301389
|
|
HET VIPULBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
147
|
UMRALA
|
GJ-04-009-036-001/192834
(Thonda )
|
1104009000NRG24300320240096319
|
31/03/2024
|
DANGAR LAGHARABHAI MASABHAI
|
1104009WL006754
|
DANGAR LAGHARABHAI MASABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301424
|
|
LAGHARABHAI MASABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
148
|
UMRALA
|
GJ-04-009-036-001/249332
(Thonda )
|
1104009000NRG24300320240096320
|
31/03/2024
|
ITALIYA VIJAYBHAI GANESHBHAI
|
1104009WL006754
|
ITALIYA VIJAYBHAI GANESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301324
|
|
ITALIYA JAYESHBHAI GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMRALA
|
GJ-04-009-036-001/249332
(Thonda )
|
1104009000NRG24300320240096321
|
31/03/2024
|
ITALIYA VIJAYBHAI GANESHBHAI
|
1104009WL006754
|
ITALIYA VIJAYBHAI GANESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301325
|
|
MRS ITALIYA KAJALBEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRALA
|
GJ-04-009-036-001/640698
(Thonda )
|
1104009000NRG24300320240096322
|
31/03/2024
|
GOBARBHAI MAKABHAI
|
1104009WL006754
|
GOBARBHAI MAKABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301338
|
|
MAKWANA GOBARBHAI MAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMRALA
|
GJ-04-009-036-001/640698
(Thonda )
|
1104009000NRG24300320240096323
|
31/03/2024
|
GOBARBHAI MAKABHAI
|
1104009WL006754
|
GOBARBHAI MAKABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301301
|
|
MAKWANA MUKTABEN GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMRALA
|
GJ-04-009-036-001/64504
(Thonda )
|
1104009000NRG24300320240096324
|
31/03/2024
|
VAGHELA KHIMJIBHAI KALUBHAI
|
1104009WL006754
|
VAGHELA KHIMJIBHAI KALUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301369
|
|
KHIMABHAI KALABHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
153
|
UMRALA
|
GJ-04-009-036-001/64504
(Thonda )
|
1104009000NRG24300320240096325
|
31/03/2024
|
VAGHELA KHIMJIBHAI KALUBHAI
|
1104009WL006754
|
VAGHELA KHIMJIBHAI KALUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301370
|
|
DINESHBHAI KHIMJIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
154
|
UMRALA
|
GJ-04-009-036-001/64508
(Thonda )
|
1104009000NRG24300320240096328
|
31/03/2024
|
DINESHBHAI TALSHIBHAI VALODARA
|
1104009WL006754
|
DINESHBHAI TALSHIBHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301395
|
|
DINESHBHAI TALSHIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
155
|
UMRALA
|
GJ-04-009-036-001/64508
(Thonda )
|
1104009000NRG24300320240096329
|
31/03/2024
|
DINESHBHAI TALSHIBHAI VALODARA
|
1104009WL006754
|
DINESHBHAI TALSHIBHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301403
|
|
VALODARA JASUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMRALA
|
GJ-04-009-036-001/64511
(Thonda )
|
1104009000NRG24300320240096330
|
31/03/2024
|
LILABEN POPATBHAI MAKWANA
|
1104009WL006754
|
LILABEN POPATBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301375
|
|
MAKWANA LILABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMRALA
|
GJ-04-009-036-001/64514
(Thonda )
|
1104009000NRG24300320240096331
|
31/03/2024
|
GAVUBEN TALSHIBHAI PARMAR
|
1104009WL006754
|
GAVUBEN TALSHIBHAI PARMAR
|
00048
|
BKID0003215
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220301458
|
|
PARMAR GAURIBEN TALSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMRALA
|
GJ-04-009-036-001/64516
(Thonda )
|
1104009000NRG24300320240096332
|
31/03/2024
|
PARSHOTAMBHAI NARUBHAI GOHIL
|
1104009WL006754
|
PARSHOTAMBHAI NARUBHAI GOHIL
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301401
|
|
GOHIL PARSHOTAMBHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMRALA
|
GJ-04-009-036-001/64516
(Thonda )
|
1104009000NRG24300320240096333
|
31/03/2024
|
PARSHOTAMBHAI NARUBHAI GOHIL
|
1104009WL006754
|
PARSHOTAMBHAI NARUBHAI GOHIL
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301351
|
|
GOHIL CHAMPABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMRALA
|
GJ-04-009-036-001/64560
(Thonda )
|
1104009000NRG24300320240096334
|
31/03/2024
|
BHARATBHAI JINABHAI RATHOD
|
1104009WL006754
|
BHARATBHAI JINABHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301380
|
|
BHARATBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
161
|
UMRALA
|
GJ-04-009-036-001/64572
(Thonda )
|
1104009000NRG24300320240096337
|
31/03/2024
|
ASHOKBHAI TALSHIBHAI VALODARA
|
1104009WL006754
|
ASHOKBHAI TALSHIBHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301471
|
|
ASHOKBHAI TALSHIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
162
|
UMRALA
|
GJ-04-009-036-001/64572
(Thonda )
|
1104009000NRG24300320240096338
|
31/03/2024
|
ASHOKBHAI TALSHIBHAI VALODARA
|
1104009WL006754
|
ASHOKBHAI TALSHIBHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301472
|
|
RUPABEN ASHOKBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
163
|
UMRALA
|
GJ-04-009-036-001/64604
(Thonda )
|
1104009000NRG24300320240096339
|
31/03/2024
|
VALABHAI RAMBHAI DANGAR
|
1104009WL006754
|
VALABHAI RAMBHAI DANGAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301341
|
|
DANGAR RAHULBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMRALA
|
GJ-04-009-036-001/64613
(Thonda )
|
1104009000NRG24300320240096340
|
31/03/2024
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
1104009WL006754
|
ASHOKBHAI RANCHHODBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301311
|
|
MAKVANA KAILASBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMRALA
|
GJ-04-009-036-001/64617
(Thonda )
|
1104009000NRG24300320240096341
|
31/03/2024
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
1104009WL006754
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301452
|
|
MANSUKHBHAI SHAMBHUBHAI MAKAWANA
|
BANK OF INDIA(508505)
|
|
166
|
UMRALA
|
GJ-04-009-036-001/64617
(Thonda )
|
1104009000NRG24300320240096342
|
31/03/2024
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
1104009WL006754
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301465
|
|
ANKIT MANSUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
167
|
UMRALA
|
GJ-04-009-036-001/64618
(Thonda )
|
1104009000NRG24300320240096343
|
31/03/2024
|
GOHIL BATUKBHAI JILABHAI
|
1104009WL006754
|
GOHIL BATUKBHAI JILABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301481
|
|
GOHIL BATUKBHAI JILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMRALA
|
GJ-04-009-036-001/64618
(Thonda )
|
1104009000NRG24300320240096344
|
31/03/2024
|
GOHIL HANSABEN JILABHAI
|
1104009WL006754
|
GOHIL HANSABEN JILABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301482
|
|
GOHIL KAILASHBEN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMRALA
|
GJ-04-009-036-001/64621
(Thonda )
|
1104009000NRG24300320240096345
|
31/03/2024
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
1104009WL006754
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301393
|
|
MANSUKHBHAI BACHUBHAI VALODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
170
|
UMRALA
|
GJ-04-009-036-001/64621
(Thonda )
|
1104009000NRG24300320240096346
|
31/03/2024
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
1104009WL006754
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301394
|
|
VALODARA VIMUBEN MANASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMRALA
|
GJ-04-009-036-001/64623
(Thonda )
|
1104009000NRG24300320240096347
|
31/03/2024
|
PRAVINBHAI HIRABHAI VALODARA
|
1104009WL006754
|
PRAVINBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220301489
|
|
PRAVINBHAI HIRABHAI VALODARA
|
BANK OF INDIA(508505)
|
|
172
|
UMRALA
|
GJ-04-009-036-001/64629
(Thonda )
|
1104009000NRG24300320240096349
|
31/03/2024
|
SANABHAI BACHUBHAI VALODARA
|
1104009WL006754
|
SANABHAI BACHUBHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301460
|
|
VALODARA KESUBEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMRALA
|
GJ-04-009-036-001/64652
(Thonda )
|
1104009000NRG24300320240096352
|
31/03/2024
|
KARSHANBHAI DAYABHAI PARMAR
|
1104009WL006754
|
KARSHANBHAI DAYABHAI PARMAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301484
|
|
KARSHANBHAI DAYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
174
|
UMRALA
|
GJ-04-009-036-001/64654
(Thonda )
|
1104009000NRG24300320240096353
|
31/03/2024
|
MAKWANA DINESHBHAI BHIKHABHAI
|
1104009WL006754
|
MAKWANA DINESHBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301453
|
|
DINESHBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
175
|
UMRALA
|
GJ-04-009-036-001/64654
(Thonda )
|
1104009000NRG24300320240096354
|
31/03/2024
|
makwana dineshbhai bhikhabhai
|
1104009WL006754
|
makwana dineshbhai bhikhabhai
|
00048
|
BKID0003215
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220301454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
UMRALA
|
GJ-04-009-036-001/64658
(Thonda )
|
1104009000NRG24300320240096355
|
31/03/2024
|
BABUBHAI DHARAMSHIBHAI MAKWANA
|
1104009WL006754
|
BABUBHAI DHARAMSHIBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301358
|
|
BABUBHAI DHARMSHIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
177
|
UMRALA
|
GJ-04-009-036-001/64665
(Thonda )
|
1104009000NRG24300320240096358
|
31/03/2024
|
SHANTUBEN BHIKHBHAI MAKWANA
|
1104009WL006754
|
SHANTUBEN BHIKHBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301455
|
|
SANJAYBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
178
|
UMRALA
|
GJ-04-009-036-001/64665
(Thonda )
|
1104009000NRG24300320240096359
|
31/03/2024
|
SHANTUBEN BHIKHBHAI MAKWANA
|
1104009WL006754
|
SHANTUBEN BHIKHBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301466
|
|
ASHABEN SANJAYBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
179
|
UMRALA
|
GJ-04-009-036-001/64666
(Thonda )
|
1104009000NRG24300320240096360
|
31/03/2024
|
BAMBA LAKHABHAI PACHABHAI
|
1104009WL006754
|
BAMBA LAKHABHAI PACHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301339
|
|
Bamba Lakhabhai Panchabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
UMRALA
|
GJ-04-009-036-001/64666
(Thonda )
|
1104009000NRG24300320240096361
|
31/03/2024
|
BAMBA LAKHABHAI PACHABHAI
|
1104009WL006754
|
BAMBA LAKHABHAI PACHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301494
|
|
BAMBA SUMITABEN LAKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMRALA
|
GJ-04-009-036-001/64668
(Thonda )
|
1104009000NRG24300320240096364
|
31/03/2024
|
MUKESHBHAI TALSHIBHAI PARMAR
|
1104009WL006754
|
MUKESHBHAI TALSHIBHAI PARMAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301479
|
|
PARMAR MUKESHBHAI TALSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMRALA
|
GJ-04-009-036-001/64668
(Thonda )
|
1104009000NRG24300320240096365
|
31/03/2024
|
MUKESHBHAI TALSHIBHAI PARMAR
|
1104009WL006754
|
MUKESHBHAI TALSHIBHAI PARMAR
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301480
|
|
PARMAR MANISHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMRALA
|
GJ-04-009-036-001/64670
(Thonda )
|
1104009000NRG24300320240096366
|
31/03/2024
|
MANJUBEN RAVJIBHAI ZALA
|
1104009WL006754
|
MANJUBEN RAVJIBHAI ZALA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301447
|
|
ZALA MANJUBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMRALA
|
GJ-04-009-036-001/64670
(Thonda )
|
1104009000NRG24300320240096367
|
31/03/2024
|
MANJUBEN RAVJIBHAI ZALA
|
1104009WL006754
|
MANJUBEN RAVJIBHAI ZALA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220301448
|
|
ZALA RAKSHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UMRALA
|
GJ-04-009-036-001/64670
(Thonda )
|
1104009000NRG24300320240096368
|
31/03/2024
|
MANJUBEN RAVJIBHAI ZALA
|
1104009WL006754
|
MANJUBEN RAVJIBHAI ZALA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301449
|
|
ZALA RAMESHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMRALA
|
GJ-04-009-036-001/64676
(Thonda )
|
1104009000NRG24300320240096371
|
31/03/2024
|
PARMAR LILABEN BHUPATBHAI
|
1104009WL006754
|
PARMAR LILABEN BHUPATBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301469
|
|
LILABEN BHUPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
187
|
UMRALA
|
GJ-04-009-036-001/64676
(Thonda )
|
1104009000NRG24300320240096372
|
31/03/2024
|
PARMAR LILABEN BHUPATBHAI
|
1104009WL006754
|
PARMAR LILABEN BHUPATBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301463
|
|
ASHOKBHAI BHUPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
188
|
UMRALA
|
GJ-04-009-036-001/64679
(Thonda )
|
1104009000NRG24300320240096373
|
31/03/2024
|
PARMAR VITHALBHAI NANJIBHAI
|
1104009WL006754
|
PARMAR VITHALBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301402
|
|
PARMAR LAKSHMIBEN VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMRALA
|
GJ-04-009-036-001/64684
(Thonda )
|
1104009000NRG24300320240096374
|
31/03/2024
|
KANUBHAI KHODABHAI VALODARA
|
1104009WL006754
|
KANUBHAI KHODABHAI VALODARA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220301357
|
|
KANUBHAI KHODABHAI VALODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550912
|
550912
|
|
|
|
|
|
|
|
|
190
|
UMRALA
|
GJ-04-009-036-001/114053
(Thonda )
|
1104009000NRG24300320240096214
|
31/03/2024
|
LAXMIBEN DHIRUBHAI DHILA
|
1104009WL006754
|
LAXMIBEN DHIRUBHAI DHILA
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301488
|
|
MRS LAKSHMIBEN DHIRUBHAI DHILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMRALA
|
GJ-04-009-036-001/114053
(Thonda )
|
1104009000NRG24300320240096215
|
31/03/2024
|
LAXMIBEN DHIRUBHAI DHILA
|
1104009WL006754
|
LAXMIBEN DHIRUBHAI DHILA
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301497
|
|
DHIRUBHAI BHAGWANBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
192
|
UMRALA
|
GJ-04-009-036-001/64507
(Thonda )
|
1104009000NRG24300320240096326
|
31/03/2024
|
SHARDABEN VITHALBHAI RATHOD
|
1104009WL006754
|
SHARDABEN VITHALBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220301349
|
|
RATHOD VITHTHALBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMRALA
|
GJ-04-009-036-001/64507
(Thonda )
|
1104009000NRG24300320240096327
|
31/03/2024
|
SHARDABEN VITHALBHAI RATHOD
|
1104009WL006754
|
SHARDABEN VITHALBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220301501
|
|
SHARDABEN VITHTHALBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
194
|
UMRALA
|
GJ-04-009-036-001/64564
(Thonda )
|
1104009000NRG24300320240096335
|
31/03/2024
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
1104009WL006754
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301499
|
|
RAGHUBHAI DAYARAMBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
195
|
UMRALA
|
GJ-04-009-036-001/64564
(Thonda )
|
1104009000NRG24300320240096336
|
31/03/2024
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
1104009WL006754
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301500
|
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
196
|
UMRALA
|
GJ-04-009-036-001/64626
(Thonda )
|
1104009000NRG24300320240096348
|
31/03/2024
|
SADULBHAI DEVABHAI BHUVA
|
1104009WL006754
|
SADULBHAI DEVABHAI BHUVA
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301493
|
|
BHUVA MADHUBEN SADULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMRALA
|
GJ-04-009-036-001/64661
(Thonda )
|
1104009000NRG24300320240096356
|
31/03/2024
|
DANGAR NANJIBHAI HADABHAI
|
1104009WL006754
|
DANGAR NANJIBHAI HADABHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301315
|
|
NANJIBHAI HADABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
198
|
UMRALA
|
GJ-04-009-036-001/64661
(Thonda )
|
1104009000NRG24300320240096357
|
31/03/2024
|
DANGAR NANJIBHAI HADABHAI
|
1104009WL006754
|
DANGAR NANJIBHAI HADABHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301316
|
|
PURIBEN NANJIBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
199
|
UMRALA
|
GJ-04-009-036-001/64667
(Thonda )
|
1104009000NRG24300320240096362
|
31/03/2024
|
DANGAR KALUBHAI HADABHAI
|
1104009WL006754
|
DANGAR KALUBHAI HADABHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301328
|
|
KALUBHAI HADABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
200
|
UMRALA
|
GJ-04-009-036-001/64667
(Thonda )
|
1104009000NRG24300320240096363
|
31/03/2024
|
DANGAR KALUBHAI HADABHAI
|
1104009WL006754
|
DANGAR KALUBHAI HADABHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301329
|
|
RANIBEN KALUBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
201
|
UMRALA
|
GJ-04-009-036-001/64672
(Thonda )
|
1104009000NRG24300320240096369
|
31/03/2024
|
TIKHABHAI HAMIRBHAI KOTAR
|
1104009WL006754
|
TIKHABHAI HAMIRBHAI KOTAR
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301483
|
|
TIKHABHAI HAMIRBHAI KOTAR
|
BANK OF INDIA(508505)
|
|
202
|
UMRALA
|
GJ-04-009-036-001/64672
(Thonda )
|
1104009000NRG24300320240096370
|
31/03/2024
|
TIKHABHAI HAMIRBHAI KOTAR
|
1104009WL006754
|
TIKHABHAI HAMIRBHAI KOTAR
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301317
|
|
RAMABEN TIKHABHAI KOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
203
|
UMRALA
|
GJ-04-009-036-001/125016
(Thonda )
|
1104009000NRG24300320240096224
|
31/03/2024
|
HARESHBHAI JERAMBHAI RATHOD
|
1104009WL006754
|
HARESHBHAI JERAMBHAI RATHOD
|
00168
|
ICIC0003400
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301496
|
|
MANGUBEN HARESHBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
204
|
UMRALA
|
GJ-04-009-036-001/113556-A
(Thonda )
|
1104009000NRG24300320240096203
|
31/03/2024
|
BAMBA PARESHBHAI BHOLABHAI
|
1104009WL006754
|
BAMBA PARESHBHAI BHOLABHAI
|
00415
|
SBIN0060288
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301498
|
|
MR PARESHBHAI BHOLABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
205
|
UMRALA
|
GJ-04-009-036-001/114054
(Thonda )
|
1104009000NRG24300320240096216
|
31/03/2024
|
DABHI NAYANABEN RAJUBHAI
|
1104009WL006754
|
DABHI NAYANABEN RAJUBHAI
|
00415
|
SBIN0060466
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220301348
|
|
MR RAJUBHAI DEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607232
|
607232
|
|
|
|
|
|
|
|