Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:49:49 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_080723APB_FTO_89830
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-04-009-040-001/111726
(Umarala ) 		1104009000NRG24080720230070782 08/07/2023 PARMAR MADHUBEN BHANJIBHAI 1104009WL002024 PARMAR MADHUBEN BHANJIBHAI 00415 SBIN0060027 2560 2560 Processed 14/07/2023 3409133649 MR BHANJIBHAI ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
2 UMRALA GJ-04-009-040-001/111726
(Umarala ) 		1104009000NRG24080720230070783 08/07/2023 PARMAR MADHUBEN BHANJIBHAI 1104009WL002024 PARMAR MADHUBEN BHANJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133635 MRS MADHUBEN BHANAJIBHAI PARMAR STATE BANK OF INDIA(508548)
3 UMRALA GJ-04-009-040-001/111727
(Umarala ) 		1104009000NRG24080720230070784 08/07/2023 AMARSHIBHAI GOPABHAI 1104009WL002024 AMARSHIBHAI GOPABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133866 AMARSIBHAI GOPABHAI PARMAR STATE BANK OF INDIA(508548)
4 UMRALA GJ-04-009-040-001/111727
(Umarala ) 		1104009000NRG24080720230070785 08/07/2023 AMARSHIBHAI GOPABHAI 1104009WL002024 AMARSHIBHAI GOPABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133867 MRS VIJYABEN AMARSHIBHAI PARMAR STATE BANK OF INDIA(508548)
5 UMRALA GJ-04-009-040-001/111730
(Umarala ) 		1104009000NRG24080720230070787 08/07/2023 PARMAR JAYABEN GAGJIBHAI 1104009WL002024 PARMAR JAYABEN GAGJIBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133634 GAGJIBHAI JERAMBHAI PARMAR STATE BANK OF INDIA(508548)
6 UMRALA GJ-04-009-040-001/111730
(Umarala ) 		1104009000NRG24080720230070788 08/07/2023 PARMAR JAYABEN GAGJIBHAI 1104009WL002024 PARMAR JAYABEN GAGJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133614 MRS JAYABEN GAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
7 UMRALA GJ-04-009-040-001/111733
(Umarala ) 		1104009000NRG24080720230070789 08/07/2023 MER ILABEN GHANSHAMBHAI 1104009WL002024 MER ILABEN GHANSHAMBHAI 00415 SBIN0060027 2544 2544 Processed 14/07/2023 3409133648 MR GHANSHYAMBHAI MANJIBHAI MER STATE BANK OF INDIA(508548)
8 UMRALA GJ-04-009-040-001/111733
(Umarala ) 		1104009000NRG24080720230070790 08/07/2023 MER ILABEN GHANSHAMBHAI 1104009WL002024 MER ILABEN GHANSHAMBHAI 00415 SBIN0060027 2544 2544 Processed 14/07/2023 3409133626 MRS ILABEN GHANSHYAM BHAI MER STATE BANK OF INDIA(508548)
9 UMRALA GJ-04-009-040-001/111734
(Umarala ) 		1104009000NRG24080720230070791 08/07/2023 NITABEN KHODIDASBHAI PARMAR 1104009WL002024 NITABEN KHODIDASBHAI PARMAR 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133724 MR KHODIDAS JERAMBHAI PARMAR STATE BANK OF INDIA(508548)
10 UMRALA GJ-04-009-040-001/111734
(Umarala ) 		1104009000NRG24080720230070792 08/07/2023 NITABEN KHODIDASBHAI PARMAR 1104009WL002024 NITABEN KHODIDASBHAI PARMAR 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133816 MRS NITABEN KHODIDAS PARMAR STATE BANK OF INDIA(508548)
11 UMRALA GJ-04-009-040-001/111737
(Umarala ) 		1104009000NRG24080720230070793 08/07/2023 SAVITABEN GOVINDBHAI 1104009WL002024 SAVITABEN GOVINDBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133828 BAKULBHAI GOVINDBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 UMRALA GJ-04-009-040-001/111739
(Umarala ) 		1104009000NRG24080720230070797 08/07/2023 GOPAL HIMMATBHAI GOHEL 1104009WL002024 GOPAL HIMMATBHAI GOHEL 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133706 MR GOPAL HIMMATBHAI GOHEL STATE BANK OF INDIA(508548)
13 UMRALA GJ-04-009-040-001/111739
(Umarala ) 		1104009000NRG24080720230070798 08/07/2023 HITESHBHAI HIMMATBHAI GOHEL 1104009WL002024 HITESHBHAI HIMMATBHAI GOHEL 00415 SBIN0060027 1024 1024 Processed 14/07/2023 3409133787 MR GOHEL HITESHKUMAR HIMMATBHAI STATE BANK OF INDIA(508548)
14 UMRALA GJ-04-009-040-001/111740
(Umarala ) 		1104009000NRG24080720230070799 08/07/2023 BHAVNABEN KANUBHAI 1104009WL002024 BHAVNABEN KANUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133782 MR KANUBHAI BABUBHAI GOHEL STATE BANK OF INDIA(508548)
15 UMRALA GJ-04-009-040-001/111746
(Umarala ) 		1104009000NRG24080720230070801 08/07/2023 GOHEL MADHUBEN VALJIBHAI 1104009WL002024 GOHEL MADHUBEN VALJIBHAI 00415 SBIN0060027 2304 2304 Processed 14/07/2023 3409133671 MRS MADHUBEN VALLABHBHAI GOHEL STATE BANK OF INDIA(508548)
16 UMRALA GJ-04-009-040-001/111747
(Umarala ) 		1104009000NRG24080720230070804 08/07/2023 MAKWANA DHIRUBHAI BHIKHUBHAI 1104009WL002024 MAKWANA DHIRUBHAI BHIKHUBHAI 00415 SBIN0060027 3010 3010 Processed 14/07/2023 3409133660 MR MAKWANA CHETAN DHIRUBHAI STATE BANK OF INDIA(508548)
17 UMRALA GJ-04-009-040-001/111749
(Umarala ) 		1104009000NRG24080720230070807 08/07/2023 MAKWANA KALPESH RASIKBHAI 1104009WL002024 MAKWANA KALPESH RASIKBHAI 00415 SBIN0060027 1679 1679 Processed 14/07/2023 3409133654 MR RAHUL GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
18 UMRALA GJ-04-009-040-001/111749
(Umarala ) 		1104009000NRG24080720230070805 08/07/2023 PARMAR GOVINDBHAI SAVJIBHAI 1104009WL002024 PARMAR GOVINDBHAI SAVJIBHAI 00415 SBIN0060027 2728 2728 Processed 14/07/2023 3409133893 MR GOVINDBHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
19 UMRALA GJ-04-009-040-001/111749
(Umarala ) 		1104009000NRG24080720230070806 08/07/2023 PARMAR GOVINDBHAI SAVJIBHAI 1104009WL002024 PARMAR GOVINDBHAI SAVJIBHAI 00415 SBIN0060027 2728 2728 Processed 14/07/2023 3409133610 MRS PRABHABEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
20 UMRALA GJ-04-009-040-001/114076
(Umarala ) 		1104009000NRG24080720230070808 08/07/2023 ASHOKBHAI BHUPATBHAI 1104009WL002024 ASHOKBHAI BHUPATBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133817 MRS MAKWANA MANJUBEN ASHOKBHAI STATE BANK OF INDIA(508548)
21 UMRALA GJ-04-009-040-001/114076
(Umarala ) 		1104009000NRG24080720230070809 08/07/2023 MAKVANA VIMAL ASHOKBHAI 1104009WL002024 MAKVANA VIMAL ASHOKBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133697 MR SEJAL ASHOKBHAI MAKWANA STATE BANK OF INDIA(508548)
22 UMRALA GJ-04-009-040-001/114076
(Umarala ) 		1104009000NRG24080720230070810 08/07/2023 MAKVANA VIMAL ASHOKBHAI 1104009WL002024 MAKVANA VIMAL ASHOKBHAI 00415 SBIN0060027 1536 1536 Processed 14/07/2023 3409133698 MR MAKWANA VIMALKUMAR ASHOKBHAI STATE BANK OF INDIA(508548)
23 UMRALA GJ-04-009-040-001/114080
(Umarala ) 		1104009000NRG24080720230070811 08/07/2023 VAGHELA RAJUBHAI GOVINDBHAI 1104009WL002024 VAGHELA RAJUBHAI GOVINDBHAI 00415 SBIN0060027 3040 3040 Processed 14/07/2023 3409133621 MR RAJUBHAI GOVINDBHAI VAGHELA STATE BANK OF INDIA(508548)
24 UMRALA GJ-04-009-040-001/114080
(Umarala ) 		1104009000NRG24080720230070812 08/07/2023 VAGHELA RAJUBHAI GOVINDBHAI 1104009WL002024 VAGHELA RAJUBHAI GOVINDBHAI 00415 SBIN0060027 3040 3040 Processed 14/07/2023 3409133623 MRS SHARDABEN RAJESHBHAI VAGHELA STATE BANK OF INDIA(508548)
25 UMRALA GJ-04-009-040-001/114084
(Umarala ) 		1104009000NRG24080720230070813 08/07/2023 GOHIL BABUBHAI LALJIBHAI 1104009WL002024 GOHIL BABUBHAI LALJIBHAI 00415 SBIN0060027 2191 2191 Processed 14/07/2023 3409133615 MR BABUBHAI LALJIBHAI GOHEL STATE BANK OF INDIA(508548)
26 UMRALA GJ-04-009-040-001/114084
(Umarala ) 		1104009000NRG24080720230070814 08/07/2023 GOHIL BABUBHAI LALJIBHAI 1104009WL002024 GOHIL BABUBHAI LALJIBHAI 00415 SBIN0060027 1517 1517 Processed 14/07/2023 3409133636 MR ARVINDBHAI BABUBHAI GOHEL STATE BANK OF INDIA(508548)
27 UMRALA GJ-04-009-040-001/114085
(Umarala ) 		1104009000NRG24080720230070816 08/07/2023 JETAPARA MADHUBEN KALUBHAI 1104009WL002024 JETAPARA MADHUBEN KALUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133619 MR MADHUBEN KALUBHAI JETPARA STATE BANK OF INDIA(508548)
28 UMRALA GJ-04-009-040-001/114086
(Umarala ) 		1104009000NRG24080720230070818 08/07/2023 PARMAR RAMESHBHAI JERAMBHAI 1104009WL002024 PARMAR RAMESHBHAI JERAMBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133883 RAMESHBHAI JERAMBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
29 UMRALA GJ-04-009-040-001/114086
(Umarala ) 		1104009000NRG24080720230070819 08/07/2023 PARMAR RAMESHBHAI JERAMBHAI 1104009WL002024 PARMAR RAMESHBHAI JERAMBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133884 MRS ANJUBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
30 UMRALA GJ-04-009-040-001/114087
(Umarala ) 		1104009000NRG24080720230070821 08/07/2023 RUTIK ASHOKBHAI VAGHELA 1104009WL002024 RUTIK ASHOKBHAI VAGHELA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133786 MASTER RUTIK ASHOKBHAI VAGHELA STATE BANK OF INDIA(508548)
31 UMRALA GJ-04-009-040-001/114089
(Umarala ) 		1104009000NRG24080720230070822 08/07/2023 NAROTAMBHAI NARANBHAI GURJAR 1104009WL002024 NAROTAMBHAI NARANBHAI GURJAR 00415 SBIN0060027 1536 1536 Processed 14/07/2023 3409133719 MR NAROTTAMBHAI NARANBHAI GURJAR STATE BANK OF INDIA(508548)
32 UMRALA GJ-04-009-040-001/114091
(Umarala ) 		1104009000NRG24080720230070824 08/07/2023 KANTABEN GHANSHYAMBHAI 1104009WL002024 KANTABEN GHANSHYAMBHAI 00415 SBIN0060027 3211 3211 Processed 14/07/2023 3409133685 MR GHANSHYAMBHAI RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
33 UMRALA GJ-04-009-040-001/114092
(Umarala ) 		1104009000NRG24080720230070827 08/07/2023 KRISHNABEN RAJESHBHAI RATHOD 1104009WL002024 KRISHNABEN RAJESHBHAI RATHOD 00415 SBIN0060027 3328 3328 Rejected 14/07/2023 3409133790 Account closed
34 UMRALA GJ-04-009-040-001/114092
(Umarala ) 		1104009000NRG24080720230070828 08/07/2023 KRISHNABEN RAJESHBHAI RATHOD 1104009WL002024 KRISHNABEN RAJESHBHAI RATHOD 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133791 HIRABEN RAJUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
35 UMRALA GJ-04-009-040-001/114095
(Umarala ) 		1104009000NRG24080720230070829 08/07/2023 GOVINDBHAI PREMJIBHAI 1104009WL002024 GOVINDBHAI PREMJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133812 MR GOVINDBHAI PRAMJIBHAI DABHI STATE BANK OF INDIA(508548)
36 UMRALA GJ-04-009-040-001/114097
(Umarala ) 		1104009000NRG24080720230070831 08/07/2023 MAKVANA HASMUKHBHAI MANUBHAI 1104009WL002024 MAKVANA HASMUKHBHAI MANUBHAI 00415 SBIN0060027 3245 3245 Processed 14/07/2023 3409133622 MR HASMUKHBHAI MANUBHAI MAKWANA STATE BANK OF INDIA(508548)
37 UMRALA GJ-04-009-040-001/114097
(Umarala ) 		1104009000NRG24080720230070832 08/07/2023 MAKVANA HASMUKHBHAI MANUBHAI 1104009WL002024 MAKVANA HASMUKHBHAI MANUBHAI 00415 SBIN0060027 3245 3245 Processed 14/07/2023 3409133645 MR MAKWANA BHAVNABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
38 UMRALA GJ-04-009-040-001/114097
(Umarala ) 		1104009000NRG24080720230070833 08/07/2023 MAKVANA HASMUKHBHAI MANUBHAI 1104009WL002024 MAKVANA HASMUKHBHAI MANUBHAI 00415 SBIN0060027 3245 3245 Processed 14/07/2023 3409133646 MISS MAYURIBEN HASMUKHBHAI MAKWANA STATE BANK OF INDIA(508548)
39 UMRALA GJ-04-009-040-001/135769
(Umarala ) 		1104009000NRG24080720230070836 08/07/2023 GOHEL KANTUBEN DHANJIBHAI 1104009WL002024 GOHEL KANTUBEN DHANJIBHAI 00415 SBIN0060027 1171 1171 Processed 14/07/2023 3409133832 MRS KANTABEN DHANJIBHAI GOHEL STATE BANK OF INDIA(508548)
40 UMRALA GJ-04-009-040-001/135772
(Umarala ) 		1104009000NRG24080720230070839 08/07/2023 KHODIDAS POPATBHAI PARMAR 1104009WL002024 KHODIDAS POPATBHAI PARMAR 00415 SBIN0060027 3238 3238 Processed 14/07/2023 3409133869 MR KHODIDAS POPATBHAI PARMAR STATE BANK OF INDIA(508548)
41 UMRALA GJ-04-009-040-001/135772
(Umarala ) 		1104009000NRG24080720230070840 08/07/2023 KHODIDAS POPATBHAI PARMAR 1104009WL002024 KHODIDAS POPATBHAI PARMAR 00415 SBIN0060027 3238 3238 Processed 14/07/2023 3409133870 VIMALABEN KHODIDASBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
42 UMRALA GJ-04-009-040-001/151178
(Umarala ) 		1104009000NRG24080720230070844 08/07/2023 ASHOKBHAI MADHUBHAI PARMAR 1104009WL002024 ASHOKBHAI MADHUBHAI PARMAR 00415 SBIN0060027 2226 2226 Processed 14/07/2023 3409133875 MR PARMAR ASHOKBHAI MADHUBHAI STATE BANK OF INDIA(508548)
43 UMRALA GJ-04-009-040-001/151178
(Umarala ) 		1104009000NRG24080720230070845 08/07/2023 KAILASHBEN ASHOKBHAI 1104009WL002024 KAILASHBEN ASHOKBHAI 00415 SBIN0060027 2411 2411 Processed 14/07/2023 3409133779 MRS PARMAR KAILASBEN ASHOKBHAI STATE BANK OF INDIA(508548)
44 UMRALA GJ-04-009-040-001/151178
(Umarala ) 		1104009000NRG24080720230070846 08/07/2023 PARMAR VARSHABEN ASHOKBHAI 1104009WL002024 PARMAR VARSHABEN ASHOKBHAI 00415 SBIN0060027 1855 1855 Processed 14/07/2023 3409133650 MISS PARMAR VARSHABEN ASHOKBHAI STATE BANK OF INDIA(508548)
45 UMRALA GJ-04-009-040-001/153085
(Umarala ) 		1104009000NRG24080720230070847 08/07/2023 MAHESHBHAI DHANJIBHAI 1104009WL002024 MAHESHBHAI DHANJIBHAI 00415 SBIN0060027 2482 2482 Processed 14/07/2023 3409133803 MR MAHESHBHAI DHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
46 UMRALA GJ-04-009-040-001/153085
(Umarala ) 		1104009000NRG24080720230070848 08/07/2023 RITABEN MAHESHBHAI PARMAR 1104009WL002024 RITABEN MAHESHBHAI PARMAR 00415 SBIN0060027 2291 2291 Processed 14/07/2023 3409133890 MRS RITABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
47 UMRALA GJ-04-009-040-001/153085
(Umarala ) 		1104009000NRG24080720230070849 08/07/2023 RITABEN MAHESHBHAI PARMAR 1104009WL002024 RITABEN MAHESHBHAI PARMAR 00415 SBIN0060027 2100 2100 Processed 14/07/2023 3409133891 MISS PARMAR SIMA MAHESHBHAI STATE BANK OF INDIA(508548)
48 UMRALA GJ-04-009-040-001/153085
(Umarala ) 		1104009000NRG24080720230070850 08/07/2023 RITABEN MAHESHBHAI PARMAR 1104009WL002024 RITABEN MAHESHBHAI PARMAR 00415 SBIN0060027 1909 1909 Processed 14/07/2023 3409133892 MISS PARMAR KUNJAL MAHESHBHAI STATE BANK OF INDIA(508548)
49 UMRALA GJ-04-009-040-001/153087
(Umarala ) 		1104009000NRG24080720230070851 08/07/2023 ARUNABEN MANSUKHBHAI 1104009WL002024 ARUNABEN MANSUKHBHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133819 MR MANSUKHBHAI AMARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
50 UMRALA GJ-04-009-040-001/153087
(Umarala ) 		1104009000NRG24080720230070853 08/07/2023 RATHOD KINJALBEN MANSHUKHBHAI 1104009WL002024 RATHOD KINJALBEN MANSHUKHBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133653 MISS RATHOD KINJALBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
51 UMRALA GJ-04-009-040-001/153089
(Umarala ) 		1104009000NRG24080720230070854 08/07/2023 SANJAYBHAI KANJIBHAI VAGHELA 1104009WL002024 SANJAYBHAI KANJIBHAI VAGHELA 00415 SBIN0060027 1792 1792 Processed 14/07/2023 3409133886 SANJAYBHAI KANJIBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
52 UMRALA GJ-04-009-040-001/153090
(Umarala ) 		1104009000NRG24080720230070857 08/07/2023 VARSHABEN MAKWANA 1104009WL002024 VARSHABEN MAKWANA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133676 MRS VARSHABEN BHARATBHAI MAKWANA STATE BANK OF INDIA(508548)
53 UMRALA GJ-04-009-040-001/153092
(Umarala ) 		1104009000NRG24080720230070858 08/07/2023 JIGNABEN MUKESHBHAI 1104009WL002024 JIGNABEN MUKESHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133677 MR MUKESHBHAI GOVINDBHAI VAGHELA STATE BANK OF INDIA(508548)
54 UMRALA GJ-04-009-040-001/153092
(Umarala ) 		1104009000NRG24080720230070859 08/07/2023 JIGNABEN MUKESHBHAI 1104009WL002024 JIGNABEN MUKESHBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133688 MRS JIGNABEN MUKESHBHAI VAGHELA STATE BANK OF INDIA(508548)
55 UMRALA GJ-04-009-040-001/153093
(Umarala ) 		1104009000NRG24080720230070860 08/07/2023 ALPESHBHAI RAGHAVBHAI VAGHELA 1104009WL002024 ALPESHBHAI RAGHAVBHAI VAGHELA 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133655 MR ALPESHBHAI RAGHAVBHAI VAGHELA STATE BANK OF INDIA(508548)
56 UMRALA GJ-04-009-040-001/153093
(Umarala ) 		1104009000NRG24080720230070861 08/07/2023 VARSHABEN ALPESHBHAI 1104009WL002024 VARSHABEN ALPESHBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133731 MRS VARSHABEN ALPESHBHAI VAGHELA STATE BANK OF INDIA(508548)
57 UMRALA GJ-04-009-040-001/153100
(Umarala ) 		1104009000NRG24080720230070862 08/07/2023 PRAKASHBHAI JERAMBHAI PARMAR 1104009WL002024 PRAKASHBHAI JERAMBHAI PARMAR 00415 SBIN0060027 3195 3195 Processed 14/07/2023 3409133795 MR PRAKASHBHAI JERAMBHAI PARMAR STATE BANK OF INDIA(508548)
58 UMRALA GJ-04-009-040-001/153100
(Umarala ) 		1104009000NRG24080720230070863 08/07/2023 PRAKASHBHAI JERAMBHAI PARMAR 1104009WL002024 PRAKASHBHAI JERAMBHAI PARMAR 00415 SBIN0060027 3195 3195 Processed 14/07/2023 3409133796 PARMAR LILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMRALA GJ-04-009-040-001/153100
(Umarala ) 		1104009000NRG24080720230070864 08/07/2023 PRAKASHBHAI JERAMBHAI PARMAR 1104009WL002024 PRAKASHBHAI JERAMBHAI PARMAR 00415 SBIN0060027 3195 3195 Processed 14/07/2023 3409133797 MASTER PARMAR NIRALIBEN PRAKSHBHAI STATE BANK OF INDIA(508548)
60 UMRALA GJ-04-009-040-001/155409
(Umarala ) 		1104009000NRG24080720230070867 08/07/2023 DABHI HINABEN KANUBHAI 1104009WL002024 DABHI HINABEN KANUBHAI 00415 SBIN0060027 3236 3236 Processed 14/07/2023 3409133758 MISS HINABEN KANUBHAI DABHI STATE BANK OF INDIA(508548)
61 UMRALA GJ-04-009-040-001/155409
(Umarala ) 		1104009000NRG24080720230070865 08/07/2023 KANUBHAI BHIKHABHAI 1104009WL002024 KANUBHAI BHIKHABHAI 00415 SBIN0060027 2987 2987 Processed 14/07/2023 3409133822 MR KANUBHAI BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
62 UMRALA GJ-04-009-040-001/155416
(Umarala ) 		1104009000NRG24080720230070868 08/07/2023 VAGHELA KASHIBEN BHUPATBHAI 1104009WL002024 VAGHELA KASHIBEN BHUPATBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133666 KASHIBEN BHUPATBHAI VAGHALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
63 UMRALA GJ-04-009-040-001/155416
(Umarala ) 		1104009000NRG24080720230070869 08/07/2023 VAGHELA KASHIBEN BHUPATBHAI 1104009WL002024 VAGHELA KASHIBEN BHUPATBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133773 RAJUBHAI BHUPATBHI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
64 UMRALA GJ-04-009-040-001/164367
(Umarala ) 		1104009000NRG24080720230070871 08/07/2023 AVALBEN RAGHAVBHAI VAGHELA 1104009WL002024 AVALBEN RAGHAVBHAI VAGHELA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133668 MR RAGHAVBHAI KALUBHAI VAGHELA STATE BANK OF INDIA(508548)
65 UMRALA GJ-04-009-040-001/164367
(Umarala ) 		1104009000NRG24080720230070872 08/07/2023 AVALBEN RAGHAVBHAI VAGHELA 1104009WL002024 AVALBEN RAGHAVBHAI VAGHELA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133701 MRS AVALBEN RAGHAVBHAI VAGHELA STATE BANK OF INDIA(508548)
66 UMRALA GJ-04-009-040-001/164368
(Umarala ) 		1104009000NRG24080720230070873 08/07/2023 SHANKARBHAI SHIKABHAI VEGAD 1104009WL002024 SHANKARBHAI SHIKABHAI VEGAD 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133680 MRS PARVATIBEN SHANKARBHAI VEGAD STATE BANK OF INDIA(508548)
67 UMRALA GJ-04-009-040-001/164369
(Umarala ) 		1104009000NRG24080720230070874 08/07/2023 MAKWANA KANTUBEN BHUPATBHAI 1104009WL002024 MAKWANA KANTUBEN BHUPATBHAI 00415 SBIN0060027 1302 1302 Processed 14/07/2023 3409133670 MRS KANTUBEN BHUPATBHAI MAKWANA STATE BANK OF INDIA(508548)
68 UMRALA GJ-04-009-040-001/164369
(Umarala ) 		1104009000NRG24080720230070875 08/07/2023 MAKWANA KANTUBEN BHUPATBHAI 1104009WL002024 MAKWANA KANTUBEN BHUPATBHAI 00415 SBIN0060027 2603 2603 Processed 14/07/2023 3409133689 MR SANJAYBHAI BHUPATBHAI MAKWANA STATE BANK OF INDIA(508548)
69 UMRALA GJ-04-009-040-001/164370
(Umarala ) 		1104009000NRG24080720230070877 08/07/2023 MAKWANA SAVITABEN DHANJIBHAI 1104009WL002024 MAKWANA SAVITABEN DHANJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133664 MRS SAVITABEN DHANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
70 UMRALA GJ-04-009-040-001/164371
(Umarala ) 		1104009000NRG24080720230070878 08/07/2023 MAKWANA RAJESHBHAI GOVINDBHAI 1104009WL002024 MAKWANA RAJESHBHAI GOVINDBHAI 00415 SBIN0060027 3302 3302 Processed 14/07/2023 3409133765 MR RAJESHBHAI GOVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
71 UMRALA GJ-04-009-040-001/164371
(Umarala ) 		1104009000NRG24080720230070879 08/07/2023 MAKWANA RAJESHBHAI GOVINDBHAI 1104009WL002024 MAKWANA RAJESHBHAI GOVINDBHAI 00415 SBIN0060027 3302 3302 Processed 14/07/2023 3409133667 MRS BHAVNABEN RAJESHBHAI MAKWANA STATE BANK OF INDIA(508548)
72 UMRALA GJ-04-009-040-001/164372
(Umarala ) 		1104009000NRG24080720230070880 08/07/2023 DABHAI SHAMJIBHAI RAMAJIBHAI 1104009WL002024 DABHAI SHAMJIBHAI RAMAJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133690 MR SHAMJIBHAI RAMJIBHAI DABHI STATE BANK OF INDIA(508548)
73 UMRALA GJ-04-009-040-001/168201
(Umarala ) 		1104009000NRG24080720230070881 08/07/2023 GITABEN RAMESHBHAI GOHEL 1104009WL002024 GITABEN RAMESHBHAI GOHEL 00415 SBIN0060027 3017 3017 Processed 14/07/2023 3409133687 RAMESHBHAI DHANJIBHAI GOHEL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
74 UMRALA GJ-04-009-040-001/168201
(Umarala ) 		1104009000NRG24080720230070882 08/07/2023 GITABEN RAMESHBHAI GOHEL 1104009WL002024 GITABEN RAMESHBHAI GOHEL 00415 SBIN0060027 3017 3017 Rejected 14/07/2023 3409133705 Aadhaar Number not Mapped to Account Number
75 UMRALA GJ-04-009-040-001/168201
(Umarala ) 		1104009000NRG24080720230070883 08/07/2023 GOHEL BHOVTIK 1104009WL002024 GOHEL BHOVTIK 00415 SBIN0060027 1857 1857 Processed 14/07/2023 3409133692 MASTER BHAUTIK RAMESHBHAI GOHEL STATE BANK OF INDIA(508548)
76 UMRALA GJ-04-009-040-001/168203
(Umarala ) 		1104009000NRG24080720230070885 08/07/2023 GITABEN SANJAYBHAI 1104009WL002024 GITABEN SANJAYBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133686 MRS GITABEN SANJAYBHAI KHASIYA STATE BANK OF INDIA(508548)
77 UMRALA GJ-04-009-040-001/168203
(Umarala ) 		1104009000NRG24080720230070884 08/07/2023 SANJAYBHAI MAGANBHAI KHASIYA 1104009WL002024 SANJAYBHAI MAGANBHAI KHASIYA 00415 SBIN0060027 2560 2560 Processed 14/07/2023 3409133889 MR SANJAYBHAI MAGANBHAI KHASIYA STATE BANK OF INDIA(508548)
78 UMRALA GJ-04-009-040-001/168205
(Umarala ) 		1104009000NRG24080720230070886 08/07/2023 POONAMBEN D MER 1104009WL002024 POONAMBEN D MER 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133679 MRS POONAMBEN DIPSANGBHAI MER STATE BANK OF INDIA(508548)
79 UMRALA GJ-04-009-040-001/168206
(Umarala ) 		1104009000NRG24080720230070888 08/07/2023 RASIKBHAI BACHUBHAI JANJVADIYA 1104009WL002024 RASIKBHAI BACHUBHAI JANJVADIYA 00415 SBIN0060027 3113 3113 Processed 14/07/2023 3409133855 MRS HANSABEN RASIKBHAI ZINZAVADIYA STATE BANK OF INDIA(508548)
80 UMRALA GJ-04-009-040-001/168212
(Umarala ) 		1104009000NRG24080720230070891 08/07/2023 RITABEN MUKESHBHAI 1104009WL002024 RITABEN MUKESHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133783 MUKESHBHAI BHOTHABHAI JETAPARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
81 UMRALA GJ-04-009-040-001/168213
(Umarala ) 		1104009000NRG24080720230070893 08/07/2023 HIRABEN BALVANTBHAI 1104009WL002024 HIRABEN BALVANTBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133675 MRS HIRABEN BALVANTBHAI DABHI STATE BANK OF INDIA(508548)
82 UMRALA GJ-04-009-040-001/168224
(Umarala ) 		1104009000NRG24080720230070898 08/07/2023 DABHI BHARATBHAI BHIKHABHAI 1104009WL002024 DABHI BHARATBHAI BHIKHABHAI 00415 SBIN0060027 2752 2752 Processed 14/07/2023 3409133805 MISS DAXA BHARATBHAI DABHI STATE BANK OF INDIA(508548)
83 UMRALA GJ-04-009-040-001/168224
(Umarala ) 		1104009000NRG24080720230070896 08/07/2023 KAILASHBEN BHARATBHAI 1104009WL002024 KAILASHBEN BHARATBHAI 00415 SBIN0060027 2752 2752 Processed 14/07/2023 3409133678 MRS KAILASHBEN BHARATBHAI DABHI STATE BANK OF INDIA(508548)
84 UMRALA GJ-04-009-040-001/168224
(Umarala ) 		1104009000NRG24080720230070897 08/07/2023 KAILASHBEN BHARATBHAI 1104009WL002024 KAILASHBEN BHARATBHAI 00415 SBIN0060027 2752 2752 Processed 14/07/2023 3409133804 MR PARESHBHAI BHARATBHAI DABHI STATE BANK OF INDIA(508548)
85 UMRALA GJ-04-009-040-001/168227
(Umarala ) 		1104009000NRG24080720230070899 08/07/2023 PUNIBEN LALJIBHAI MAKWANA 1104009WL002024 PUNIBEN LALJIBHAI MAKWANA 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133768 LALJIBHAI UKABHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
86 UMRALA GJ-04-009-040-001/168229
(Umarala ) 		1104009000NRG24080720230070901 08/07/2023 KAILASHBEN GORDHANBHAI 1104009WL002024 KAILASHBEN GORDHANBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133778 MR GORDHANBHAI GEVINDABHAI MAKWANA STATE BANK OF INDIA(508548)
87 UMRALA GJ-04-009-040-001/168234
(Umarala ) 		1104009000NRG24080720230070903 08/07/2023 CHAUHAN MADHUBEN BABUBHAI 1104009WL002024 CHAUHAN MADHUBEN BABUBHAI 00415 SBIN0060027 2804 2804 Processed 14/07/2023 3409133820 BABUBHAI PARSHOTAMBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
88 UMRALA GJ-04-009-040-001/168234
(Umarala ) 		1104009000NRG24080720230070904 08/07/2023 CHAUHAN MADHUBEN BABUBHAI 1104009WL002024 CHAUHAN MADHUBEN BABUBHAI 00415 SBIN0060027 2804 2804 Processed 14/07/2023 3409133818 MRS MADHUBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
89 UMRALA GJ-04-009-040-001/168238
(Umarala ) 		1104009000NRG24080720230070905 08/07/2023 KANCHANBEN LALJIBHAI 1104009WL002024 KANCHANBEN LALJIBHAI 00415 SBIN0060027 3314 3314 Processed 14/07/2023 3409133831 MRS VATUKIYA KANCHANBEN LALJIBHAI STATE BANK OF INDIA(508548)
90 UMRALA GJ-04-009-040-001/168238
(Umarala ) 		1104009000NRG24080720230070906 08/07/2023 VATAKIYA SAGARKUMAR LALJIBHAI 1104009WL002024 VATAKIYA SAGARKUMAR LALJIBHAI 00415 SBIN0060027 3314 3314 Processed 14/07/2023 3409133707 MR VATAKIYA SAGARKUMAR LALJIBHAI STATE BANK OF INDIA(508548)
91 UMRALA GJ-04-009-040-001/168240
(Umarala ) 		1104009000NRG24080720230070907 08/07/2023 HANSABEN VALLABHBHAI 1104009WL002024 HANSABEN VALLABHBHAI 00415 SBIN0060027 2320 2320 Processed 14/07/2023 3409133826 MR VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
92 UMRALA GJ-04-009-040-001/168240
(Umarala ) 		1104009000NRG24080720230070908 08/07/2023 HANSABEN VALLABHBHAI 1104009WL002024 HANSABEN VALLABHBHAI 00415 SBIN0060027 2531 2531 Processed 14/07/2023 3409133827 MRS HANSABEN VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
93 UMRALA GJ-04-009-040-001/168240
(Umarala ) 		1104009000NRG24080720230070909 08/07/2023 PARMAR KIRANBEN VALLBHBHAI 1104009WL002024 PARMAR KIRANBEN VALLBHBHAI 00415 SBIN0060027 2109 2109 Processed 14/07/2023 3409133696 MISS PINKALBEN VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
94 UMRALA GJ-04-009-040-001/168243
(Umarala ) 		1104009000NRG24080720230070910 08/07/2023 NITABEN BALVANTBHAI 1104009WL002024 NITABEN BALVANTBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133774 MR NITABEN BALVANTBHAI JADAV STATE BANK OF INDIA(508548)
95 UMRALA GJ-04-009-040-001/168245
(Umarala ) 		1104009000NRG24080720230070911 08/07/2023 RASIKBHAI POPATBHAI MAKWANA 1104009WL002024 RASIKBHAI POPATBHAI MAKWANA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133764 RASIKBHAI POPATBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
96 UMRALA GJ-04-009-040-001/168247
(Umarala ) 		1104009000NRG24080720230070914 08/07/2023 PARMAR VIMLABEN RANCHHODBHAI 1104009WL002024 PARMAR VIMLABEN RANCHHODBHAI 00415 SBIN0060027 2261 2261 Processed 14/07/2023 3409133742 MR RANCHODBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
97 UMRALA GJ-04-009-040-001/168247
(Umarala ) 		1104009000NRG24080720230070915 08/07/2023 PARMAR VIMLABEN RANCHHODBHAI 1104009WL002024 PARMAR VIMLABEN RANCHHODBHAI 00415 SBIN0060027 2087 2087 Processed 14/07/2023 3409133743 MRS PARMAR VIMALABEN RANCHODBHAI STATE BANK OF INDIA(508548)
98 UMRALA GJ-04-009-040-001/168247
(Umarala ) 		1104009000NRG24080720230070916 08/07/2023 PARMAR VIMLABEN RANCHHODBHAI 1104009WL002024 PARMAR VIMLABEN RANCHHODBHAI 00415 SBIN0060027 2261 2261 Processed 14/07/2023 3409133744 MR VIJAYBHAI RANCHHODBHAI PARMAR STATE BANK OF INDIA(508548)
99 UMRALA GJ-04-009-040-001/168248
(Umarala ) 		1104009000NRG24080720230070918 08/07/2023 MAKWANA NAYNABEN KALPESHBHAI 1104009WL002024 MAKWANA NAYNABEN KALPESHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133843 KALPESHBHAI MANUBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
100 UMRALA GJ-04-009-040-001/168248
(Umarala ) 		1104009000NRG24080720230070917 08/07/2023 NAYNABEN KALPESHBHAI 1104009WL002024 NAYNABEN KALPESHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133842 MRS MAKWANA DEVKUNVARBEN MANJIBHAI STATE BANK OF INDIA(508548)
101 UMRALA GJ-04-009-040-001/179904
(Umarala ) 		1104009000NRG24080720230070925 08/07/2023 GOHEL PAYAL PRAVINBHAI 1104009WL002024 GOHEL PAYAL PRAVINBHAI 00415 SBIN0060027 2467 2467 Processed 14/07/2023 3409133693 MR GOHEL PAYAL PRAVINBHAI STATE BANK OF INDIA(508548)
102 UMRALA GJ-04-009-040-001/179904
(Umarala ) 		1104009000NRG24080720230070924 08/07/2023 VIMUBEN PRAVINBHAI 1104009WL002024 VIMUBEN PRAVINBHAI 00415 SBIN0060027 2277 2277 Processed 14/07/2023 3409133729 MR SHITAL PRAVINBHAI GOHEL STATE BANK OF INDIA(508548)
103 UMRALA GJ-04-009-040-001/179905
(Umarala ) 		1104009000NRG24080720230070926 08/07/2023 BHUPATBHAI RAMUBHAI MAKWANA 1104009WL002024 BHUPATBHAI RAMUBHAI MAKWANA 00415 SBIN0060027 2897 2897 Processed 14/07/2023 3409133770 BUPATBHAI RAMUBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
104 UMRALA GJ-04-009-040-001/179905
(Umarala ) 		1104009000NRG24080720230070927 08/07/2023 BHUPATBHAI RAMUBHAI MAKWANA 1104009WL002024 BHUPATBHAI RAMUBHAI MAKWANA 00415 SBIN0060027 2656 2656 Processed 14/07/2023 3409133771 HANSABEN BHUPATBHAI MAKAWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
105 UMRALA GJ-04-009-040-001/179906
(Umarala ) 		1104009000NRG24080720230070929 08/07/2023 SHAILESHBHAI DIPABHAI 1104009WL002024 SHAILESHBHAI DIPABHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133824 MR MER SHAILESHBHAI DIPASANGBHAI STATE BANK OF INDIA(508548)
106 UMRALA GJ-04-009-040-001/179906
(Umarala ) 		1104009000NRG24080720230070930 08/07/2023 SHAILESHBHAI DIPABHAI 1104009WL002024 SHAILESHBHAI DIPABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133825 BHARTIBEN SHAILESHBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
107 UMRALA GJ-04-009-040-001/179907
(Umarala ) 		1104009000NRG24080720230070931 08/07/2023 BHARATBHAI RAMUBHAI MAKWANA 1104009WL002024 BHARATBHAI RAMUBHAI MAKWANA 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133772 MR BHARATBHAI RAMUBHAI MAKWANA STATE BANK OF INDIA(508548)
108 UMRALA GJ-04-009-040-001/179908
(Umarala ) 		1104009000NRG24080720230070933 08/07/2023 ASHOKBHAI MANJIBHAI 1104009WL002024 ASHOKBHAI MANJIBHAI 00415 SBIN0060027 2483 2483 Processed 14/07/2023 3409133695 MR ASHOKBHAI MANJIBHAI GOHEL STATE BANK OF INDIA(508548)
109 UMRALA GJ-04-009-040-001/179908
(Umarala ) 		1104009000NRG24080720230070935 08/07/2023 ASHOKBHAI MANJIBHAI 1104009WL002024 ASHOKBHAI MANJIBHAI 00415 SBIN0060027 2076 2076 Processed 14/07/2023 3409133789 MR GOHEL UMANG ASHOKBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
110 UMRALA GJ-04-009-040-001/179908
(Umarala ) 		1104009000NRG24080720230070934 08/07/2023 USHABEN ASHOKBHAI 1104009WL002024 USHABEN ASHOKBHAI 00415 SBIN0060027 2483 2483 Processed 14/07/2023 3409133717 MRS USHABEN ASHOKBHAI GOHIL STATE BANK OF INDIA(508548)
111 UMRALA GJ-04-009-040-001/179911
(Umarala ) 		1104009000NRG24080720230070936 08/07/2023 MER GORDHANBHAI KHIMJIBHAI 1104009WL002024 MER GORDHANBHAI KHIMJIBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133835 GORDHANBHAI KHIMJIBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
112 UMRALA GJ-04-009-040-001/179911
(Umarala ) 		1104009000NRG24080720230070937 08/07/2023 MER RAMILABEN GORDHANBHAI 1104009WL002024 MER RAMILABEN GORDHANBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133836 MRS RAMILABEN GORDHANBHAI MER STATE BANK OF INDIA(508548)
113 UMRALA GJ-04-009-040-001/179911
(Umarala ) 		1104009000NRG24080720230070938 08/07/2023 MER VANITABEN GORDHANBHAI 1104009WL002024 MER VANITABEN GORDHANBHAI 00415 SBIN0060027 2048 2048 Processed 14/07/2023 3409133734 MRS VANITABEN GORDHANBHAI MER STATE BANK OF INDIA(508548)
114 UMRALA GJ-04-009-040-001/179915
(Umarala ) 		1104009000NRG24080720230070940 08/07/2023 ARUNABEN KANJIBHAI 1104009WL002024 ARUNABEN KANJIBHAI 00415 SBIN0060027 2133 2133 Processed 14/07/2023 3409133781 KANJIBHAI LALJIBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
115 UMRALA GJ-04-009-040-001/179921
(Umarala ) 		1104009000NRG24080720230070941 08/07/2023 JAYESHBHAI DABHI 1104009WL002024 JAYESHBHAI DABHI 00415 SBIN0060027 2564 2564 Processed 14/07/2023 3409133711 DABHI JAYESHBHAI HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMRALA GJ-04-009-040-001/179926
(Umarala ) 		1104009000NRG24080720230070943 08/07/2023 NARESHBHAI HAMIRBHAI DABHI 1104009WL002024 NARESHBHAI HAMIRBHAI DABHI 00415 SBIN0060027 2134 2134 Processed 14/07/2023 3409133728 NARESHBHAI HAMIRBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
117 UMRALA GJ-04-009-040-001/179947
(Umarala ) 		1104009000NRG24080720230070947 08/07/2023 MAKWANA SAJANBEN VIPULBHAI 1104009WL002024 MAKWANA SAJANBEN VIPULBHAI 00415 SBIN0060027 2934 2934 Processed 14/07/2023 3409133736 MISS SAJANBEN VIPULBHAI MAKWANA STATE BANK OF INDIA(508548)
118 UMRALA GJ-04-009-040-001/179948
(Umarala ) 		1104009000NRG24080720230070949 08/07/2023 HANSABEN VINUBHAI 1104009WL002024 HANSABEN VINUBHAI 00415 SBIN0060027 2039 2039 Processed 14/07/2023 3409133847 MRS HANSABEN VINUBEN MER STATE BANK OF INDIA(508548)
119 UMRALA GJ-04-009-040-001/179948
(Umarala ) 		1104009000NRG24080720230070950 08/07/2023 HANSABEN VINUBHAI 1104009WL002024 HANSABEN VINUBHAI 00415 SBIN0060027 1098 1098 Processed 14/07/2023 3409133848 MR SANJAY VINODBHAI MER STATE BANK OF INDIA(508548)
120 UMRALA GJ-04-009-040-001/179948
(Umarala ) 		1104009000NRG24080720230070951 08/07/2023 KRISHNA VINODBHAI MER 1104009WL002024 KRISHNA VINODBHAI MER 00415 SBIN0060027 1827 1827 Processed 14/07/2023 3409133792 MISS MER KRISHNABEN VINODBHAI STATE BANK OF INDIA(508548)
121 UMRALA GJ-04-009-040-001/179949
(Umarala ) 		1104009000NRG24080720230070952 08/07/2023 BALOLIYA SANGITABEN BHARATBHAI 1104009WL002024 BALOLIYA SANGITABEN BHARATBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133845 MRS BALOLIYA SANGITABEN BHARATBHAI STATE BANK OF INDIA(508548)
122 UMRALA GJ-04-009-040-001/184604
(Umarala ) 		1104009000NRG24080720230070953 08/07/2023 AJAYBHAI BABUBHAI 1104009WL002024 AJAYBHAI BABUBHAI 00415 SBIN0060027 2615 2615 Processed 14/07/2023 3409133755 VEGAD AJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMRALA GJ-04-009-040-001/184605
(Umarala ) 		1104009000NRG24080720230070955 08/07/2023 GANESHBHAI SHANKARBHAI 1104009WL002024 GANESHBHAI SHANKARBHAI 00415 SBIN0060027 1914 1914 Processed 14/07/2023 3409133777 MR GANESHBHAI SHANKARBHAI VEGAD STATE BANK OF INDIA(508548)
124 UMRALA GJ-04-009-040-001/186890
(Umarala ) 		1104009000NRG24080720230070957 08/07/2023 GHUGHABHAI GOBARBHAI GHOYAL 1104009WL002024 GHUGHABHAI GOBARBHAI GHOYAL 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133639 MR GHUGHABHAI GOBARBHAI GHOYAL STATE BANK OF INDIA(508548)
125 UMRALA GJ-04-009-040-001/186892
(Umarala ) 		1104009000NRG24080720230070960 08/07/2023 MINABEN AJAYBHAI PARMAR 1104009WL002024 MINABEN AJAYBHAI PARMAR 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133853 MRS MINABEN AJAYBHAI PARMAR STATE BANK OF INDIA(508548)
126 UMRALA GJ-04-009-040-001/186899
(Umarala ) 		1104009000NRG24080720230070962 08/07/2023 HARSHABEN GOHEL 1104009WL002024 HARSHABEN GOHEL 00415 SBIN0060027 3238 3238 Processed 14/07/2023 3409133776 MRS HARSHABEN KALUBHAI GOHEL STATE BANK OF INDIA(508548)
127 UMRALA GJ-04-009-040-001/186899
(Umarala ) 		1104009000NRG24080720230070961 08/07/2023 KALUBHAI SHAMJIBHAI GOHEL 1104009WL002024 KALUBHAI SHAMJIBHAI GOHEL 00415 SBIN0060027 3238 3238 Processed 14/07/2023 3409133851 MR GOHEL KALUBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
128 UMRALA GJ-04-009-040-001/186900
(Umarala ) 		1104009000NRG24080720230070963 08/07/2023 LALJIBHAI BHUPATBHAI MAKAWANA 1104009WL002024 LALJIBHAI BHUPATBHAI MAKAWANA 00415 SBIN0060027 2048 2048 Processed 14/07/2023 3409133721 MR LALJIBHAI BHUPATBHAI MAKWANA STATE BANK OF INDIA(508548)
129 UMRALA GJ-04-009-040-001/193307
(Umarala ) 		1104009000NRG24080720230070966 08/07/2023 DABHI MANJULABEN RAMESHBHAI 1104009WL002024 DABHI MANJULABEN RAMESHBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133641 MRS MANJULABEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
130 UMRALA GJ-04-009-040-001/193307
(Umarala ) 		1104009000NRG24080720230070967 08/07/2023 DABHI SATISHKUMAR RAMESHBHAI 1104009WL002024 DABHI SATISHKUMAR RAMESHBHAI 00415 SBIN0060027 1280 1280 Processed 14/07/2023 3409133661 MASTER DABHI SATISHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
131 UMRALA GJ-04-009-040-001/193314
(Umarala ) 		1104009000NRG24080720230070968 08/07/2023 VAGHELA BHAILALBHAI DHULABHAI 1104009WL002024 VAGHELA BHAILALBHAI DHULABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133640 MR BHAILALBHAI GHUDABHAI VAGHELA STATE BANK OF INDIA(508548)
132 UMRALA GJ-04-009-040-001/193317
(Umarala ) 		1104009000NRG24080720230070973 08/07/2023 MAKWANA REKHABEN RAMESHBHAI 1104009WL002024 MAKWANA REKHABEN RAMESHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133852 MR RAMESHBHAI UKABHAI MAKWANA STATE BANK OF INDIA(508548)
133 UMRALA GJ-04-009-040-001/193319
(Umarala ) 		1104009000NRG24080720230070975 08/07/2023 BHAVNABEN JAGDISHBHAI VAGHELA 1104009WL002024 BHAVNABEN JAGDISHBHAI VAGHELA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133849 VAGHELA SAVITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMRALA GJ-04-009-040-001/193319
(Umarala ) 		1104009000NRG24080720230070976 08/07/2023 BHAVNABEN JAGDISHBHAI VAGHELA 1104009WL002024 BHAVNABEN JAGDISHBHAI VAGHELA 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133850 MRS BHAVNABEN JAGDISHBHAI VAGHELA STATE BANK OF INDIA(508548)
135 UMRALA GJ-04-009-040-001/193324
(Umarala ) 		1104009000NRG24080720230070977 08/07/2023 VASANI GOBARBHAI SAVSIBHAI 1104009WL002024 VASANI GOBARBHAI SAVSIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133837 GOBARBHAI SAVSHIBHAI VASANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
136 UMRALA GJ-04-009-040-001/193326
(Umarala ) 		1104009000NRG24080720230070979 08/07/2023 JETAPARA SANJAYBHAI BHAGVANBHAI 1104009WL002024 JETAPARA SANJAYBHAI BHAGVANBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133612 MR SANJAYBHAI BHAGVANBHAI ZETAPARA STATE BANK OF INDIA(508548)
137 UMRALA GJ-04-009-040-001/193326
(Umarala ) 		1104009000NRG24080720230070980 08/07/2023 JETAPARA SANJAYBHAI BHAGVANBHAI 1104009WL002024 JETAPARA SANJAYBHAI BHAGVANBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133613 JETAPARA MANISHABEN SANJAYBHAI INDUSIND BANK(607189)
138 UMRALA GJ-04-009-040-001/193336
(Umarala ) 		1104009000NRG24080720230070981 08/07/2023 BARAIYA HIRALAL DEVJIBHAI 1104009WL002024 BARAIYA HIRALAL DEVJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133833 GITABEN HIRABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
139 UMRALA GJ-04-009-040-001/193336
(Umarala ) 		1104009000NRG24080720230070982 08/07/2023 BARAIYA HIRALAL DEVJIBHAI 1104009WL002024 BARAIYA HIRALAL DEVJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133834 GITABEN HIRABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
140 UMRALA GJ-04-009-040-001/193347
(Umarala ) 		1104009000NRG24080720230070985 08/07/2023 DABHI BHARATBHAI RANCHHODBHAI 1104009WL002024 DABHI BHARATBHAI RANCHHODBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133838 MR BHARATBHAI RANCHHODBHAI DABHI STATE BANK OF INDIA(508548)
141 UMRALA GJ-04-009-040-001/193347
(Umarala ) 		1104009000NRG24080720230070986 08/07/2023 DABHI BHARATBHAI RANCHHODBHAI 1104009WL002024 DABHI BHARATBHAI RANCHHODBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133839 DABHI VARSHABEN BHARATBHAI BANK OF BARODA(606985)
142 UMRALA GJ-04-009-040-001/193347
(Umarala ) 		1104009000NRG24080720230070987 08/07/2023 DABHI BHARATBHAI RANCHHODBHAI 1104009WL002024 DABHI BHARATBHAI RANCHHODBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133840 CHAMPABEN RANCHHODBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
143 UMRALA GJ-04-009-040-001/193350
(Umarala ) 		1104009000NRG24080720230070992 08/07/2023 GUDI VAGHJIBHAI RADHANI 1104009WL002024 GUDI VAGHJIBHAI RADHANI 00415 SBIN0060027 2945 2945 Processed 14/07/2023 3409133700 MISS GUDDI VAGHAJIBHAI RADHANI STATE BANK OF INDIA(508548)
144 UMRALA GJ-04-009-040-001/193351
(Umarala ) 		1104009000NRG24080720230070994 08/07/2023 BARAIYA PUNITBHAI BHAVSANGBHAI 1104009WL002024 BARAIYA PUNITBHAI BHAVSANGBHAI 00415 SBIN0060027 2833 2833 Processed 14/07/2023 3409133703 BHANUBEN BHAVSHANGBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
145 UMRALA GJ-04-009-040-001/193352
(Umarala ) 		1104009000NRG24080720230070996 08/07/2023 AJAYBHAI NAJABHAI DABHAI 1104009WL002024 AJAYBHAI NAJABHAI DABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133859 AJAYBHAI NAJABHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
146 UMRALA GJ-04-009-040-001/193362
(Umarala ) 		1104009000NRG24080720230070997 08/07/2023 RATHOD MAMTABEN LAKHAMANBHAI 1104009WL002024 RATHOD MAMTABEN LAKHAMANBHAI 00415 SBIN0060027 3030 3030 Processed 14/07/2023 3409133732 LAXMANBHAI RAMJIBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
147 UMRALA GJ-04-009-040-001/193362
(Umarala ) 		1104009000NRG24080720230070999 08/07/2023 RATHOD MAMTABEN LAKHAMANBHAI 1104009WL002024 RATHOD MAMTABEN LAKHAMANBHAI 00415 SBIN0060027 3030 3030 Processed 14/07/2023 3409133733 MISS RATHOD BINDIYA LAXMANBHAI STATE BANK OF INDIA(508548)
148 UMRALA GJ-04-009-040-001/193369
(Umarala ) 		1104009000NRG24080720230071000 08/07/2023 ZINZAVADIYA BABUBHAI BACHUBHAI 1104009WL002024 ZINZAVADIYA BABUBHAI BACHUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133829 MRS PRABHABEN BABUBHAI ZINZUVADIYA STATE BANK OF INDIA(508548)
149 UMRALA GJ-04-009-040-001/193371
(Umarala ) 		1104009000NRG24080720230071002 08/07/2023 MER SHILPABEN BHUPATBHAI 1104009WL002024 MER SHILPABEN BHUPATBHAI 00415 SBIN0060027 2560 2560 Processed 14/07/2023 3409133737 MR VIKAS BHUPATBHAI MER STATE BANK OF INDIA(508548)
150 UMRALA GJ-04-009-040-001/193388
(Umarala ) 		1104009000NRG24080720230071003 08/07/2023 JETAPARA HANSABEN DHIRUBHAI 1104009WL002024 JETAPARA HANSABEN DHIRUBHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133752 MRS HANSABEN DHIRUBHAI JETAPARA STATE BANK OF INDIA(508548)
151 UMRALA GJ-04-009-040-001/193388
(Umarala ) 		1104009000NRG24080720230071004 08/07/2023 JETAPARA HANSABEN DHIRUBHAI 1104009WL002024 JETAPARA HANSABEN DHIRUBHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133753 MR SHAILESH DHIRUBHAI JETAPARA STATE BANK OF INDIA(508548)
152 UMRALA GJ-04-009-040-001/193389
(Umarala ) 		1104009000NRG24080720230071005 08/07/2023 JETAPARA NARESHBHAI BHOTHABHAI 1104009WL002024 JETAPARA NARESHBHAI BHOTHABHAI 00415 SBIN0060027 2278 2278 Processed 14/07/2023 3409133798 MR NARESHBHAI BHOTHABHAI JETAPARA STATE BANK OF INDIA(508548)
153 UMRALA GJ-04-009-040-001/193389
(Umarala ) 		1104009000NRG24080720230071006 08/07/2023 JETAPARA NARESHBHAI BHOTHABHAI 1104009WL002024 JETAPARA NARESHBHAI BHOTHABHAI 00415 SBIN0060027 2485 2485 Processed 14/07/2023 3409133799 BHOTHABHAI JINABHAI JETPARA STATE BANK OF INDIA(508548)
154 UMRALA GJ-04-009-040-001/193392
(Umarala ) 		1104009000NRG24080720230071009 08/07/2023 CHETANBHAI KALUBHAI JADAV 1104009WL002024 CHETANBHAI KALUBHAI JADAV 00415 SBIN0060027 2557 2557 Processed 14/07/2023 3409133885 CHETANBHAI KALUBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
155 UMRALA GJ-04-009-040-001/193393
(Umarala ) 		1104009000NRG24080720230071012 08/07/2023 MAKWANA LALJIBHAI MANUBHAI 1104009WL002024 MAKWANA LALJIBHAI MANUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133769 MR LALJIBHAI MANUBHAI MAKWANA STATE BANK OF INDIA(508548)
156 UMRALA GJ-04-009-040-001/193397
(Umarala ) 		1104009000NRG24080720230071013 08/07/2023 JADAV GHANSHYAMBHAI PRABHUDASBHAI 1104009WL002024 JADAV GHANSHYAMBHAI PRABHUDASBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133762 MR JADAV GHANSHYAMBHAI PRABHUDASBHAI STATE BANK OF INDIA(508548)
157 UMRALA GJ-04-009-040-001/193397
(Umarala ) 		1104009000NRG24080720230071014 08/07/2023 JADAV GHANSHYAMBHAI PRABHUDASBHAI 1104009WL002024 JADAV GHANSHYAMBHAI PRABHUDASBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133763 MRS JADAV HETALBEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
158 UMRALA GJ-04-009-040-001/193796
(Umarala ) 		1104009000NRG24080720230071017 08/07/2023 SANGITABEN MUKESHBHAI BARAIYA 1104009WL002024 SANGITABEN MUKESHBHAI BARAIYA 00415 SBIN0060027 2434 2434 Processed 14/07/2023 3409133862 MUKESHBHAI MAVJIBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
159 UMRALA GJ-04-009-040-001/193800
(Umarala ) 		1104009000NRG24080720230071019 08/07/2023 MALAKIYA GHANSHYAMBHAI NARSHIBHAI 1104009WL002024 MALAKIYA GHANSHYAMBHAI NARSHIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133844 MRS SOLANKI HANSABEN HIMMATBHAI STATE BANK OF INDIA(508548)
160 UMRALA GJ-04-009-040-001/198111
(Umarala ) 		1104009000NRG24080720230071023 08/07/2023 GOHEL GITABEN DIPAKBHAI 1104009WL002024 GOHEL GITABEN DIPAKBHAI 00415 SBIN0060027 1772 1772 Processed 14/07/2023 3409133658 MASTER NAYNA DIPAKBHAI GOHEL STATE BANK OF INDIA(508548)
161 UMRALA GJ-04-009-040-001/198111
(Umarala ) 		1104009000NRG24080720230071024 08/07/2023 GOHEL GITABEN DIPAKBHAI 1104009WL002024 GOHEL GITABEN DIPAKBHAI 00415 SBIN0060027 1450 1450 Processed 14/07/2023 3409133659 MISS ILLABEN DIPAKBHAI GOHEL STATE BANK OF INDIA(508548)
162 UMRALA GJ-04-009-040-001/198114
(Umarala ) 		1104009000NRG24080720230071025 08/07/2023 GOHEL GOPALBHAI TALSHIBHAI 1104009WL002024 GOHEL GOPALBHAI TALSHIBHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133861 GOPAL T GOHEL CANARA BANK(508532)
163 UMRALA GJ-04-009-040-001/198137
(Umarala ) 		1104009000NRG24080720230071030 08/07/2023 BALOLIYA VIJAYBHAI BHUPATBHAI 1104009WL002024 BALOLIYA VIJAYBHAI BHUPATBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133876 BALOLIYA MADHUBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMRALA GJ-04-009-040-001/198137
(Umarala ) 		1104009000NRG24080720230071032 08/07/2023 BALOLIYA VIJAYBHAI BHUPATBHAI 1104009WL002024 BALOLIYA VIJAYBHAI BHUPATBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133877 MRS KAJALBEN VIJAYBHAI BALOLIYA STATE BANK OF INDIA(508548)
165 UMRALA GJ-04-009-040-001/198147
(Umarala ) 		1104009000NRG24080720230071036 08/07/2023 RATHOD GEMABHAI CHHAGANBHAI 1104009WL002024 RATHOD GEMABHAI CHHAGANBHAI 00415 SBIN0060027 2949 2949 Processed 14/07/2023 3409133651 MR RATHOD BHARATBHAI GEMABHAI STATE BANK OF INDIA(508548)
166 UMRALA GJ-04-009-040-001/198147
(Umarala ) 		1104009000NRG24080720230071037 08/07/2023 RATHOD GEMABHAI CHHAGANBHAI 1104009WL002024 RATHOD GEMABHAI CHHAGANBHAI 00415 SBIN0060027 2949 2949 Processed 14/07/2023 3409133652 ASHABEN BHARATBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
167 UMRALA GJ-04-009-040-001/199784
(Umarala ) 		1104009000NRG24080720230071038 08/07/2023 ZAPADIYA DIPAK RASIKBHAI 1104009WL002024 ZAPADIYA DIPAK RASIKBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133801 MR DIPAK RASIKBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
168 UMRALA GJ-04-009-040-001/199784
(Umarala ) 		1104009000NRG24080720230071039 08/07/2023 ZAPADIYA DIPAK RASIKBHAI 1104009WL002024 ZAPADIYA DIPAK RASIKBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133802 MRS KASHIBEN NAGJIBHAI BARAD STATE BANK OF INDIA(508548)
169 UMRALA GJ-04-009-040-001/200756
(Umarala ) 		1104009000NRG24080720230071041 08/07/2023 JADAV VIKRAMBHAI DIPAKBHAI 1104009WL002024 JADAV VIKRAMBHAI DIPAKBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133880 MRS NITABEN VIKRAMBHAI JADAV STATE BANK OF INDIA(508548)
170 UMRALA GJ-04-009-040-001/200762
(Umarala ) 		1104009000NRG24080720230071042 08/07/2023 JAMOD VISHALBHAI HASMUKHBHAI 1104009WL002024 JAMOD VISHALBHAI HASMUKHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133715 MR HASMUKHBHAI PREMJIBHAI JAMOD STATE BANK OF INDIA(508548)
171 UMRALA GJ-04-009-040-001/200764
(Umarala ) 		1104009000NRG24080720230071045 08/07/2023 GOHEL KISHORBHAI GHUGHABHAI 1104009WL002024 GOHEL KISHORBHAI GHUGHABHAI 00415 SBIN0060027 2499 2499 Processed 14/07/2023 3409133871 MR KISHORBHAI GHUGHABHAI GOHEL STATE BANK OF INDIA(508548)
172 UMRALA GJ-04-009-040-001/200764
(Umarala ) 		1104009000NRG24080720230071047 08/07/2023 GOHEL KISHORBHAI GHUGHABHAI 1104009WL002024 GOHEL KISHORBHAI GHUGHABHAI 00415 SBIN0060027 2499 2499 Processed 14/07/2023 3409133872 MISS ASMITA KISHORBHAI GOHEL STATE BANK OF INDIA(508548)
173 UMRALA GJ-04-009-040-001/200775
(Umarala ) 		1104009000NRG24080720230071049 08/07/2023 VAGHELA VIJAYBHAI DHIRUBHAI 1104009WL002024 VAGHELA VIJAYBHAI DHIRUBHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133858 MRS VAGHEL ASMITABEN VIJAYBHAI STATE BANK OF INDIA(508548)
174 UMRALA GJ-04-009-040-001/200787
(Umarala ) 		1104009000NRG24080720230071050 08/07/2023 MAKWANA BHARTBHAI SHAMJIBHAI 1104009WL002024 MAKWANA BHARTBHAI SHAMJIBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133830 MR MAKWANA ROHITBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
175 UMRALA GJ-04-009-040-001/200788
(Umarala ) 		1104009000NRG24080720230071052 08/07/2023 PARMAR HARSHADBHAI RAGHUBHAI 1104009WL002024 PARMAR HARSHADBHAI RAGHUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133746 RAGHUBHAI JINABHAI PARMAR UCO BANK(607066)
176 UMRALA GJ-04-009-040-001/200793
(Umarala ) 		1104009000NRG24080720230071054 08/07/2023 UKADIYA ARVINDBHAI NANUBHAI 1104009WL002024 UKADIYA ARVINDBHAI NANUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133856 MR ARVINDBHAI NANUBHAI UKADIYA STATE BANK OF INDIA(508548)
177 UMRALA GJ-04-009-040-001/200793
(Umarala ) 		1104009000NRG24080720230071055 08/07/2023 UKADIYA ARVINDBHAI NANUBHAI 1104009WL002024 UKADIYA ARVINDBHAI NANUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133857 RANJANBEN ARVINDBHAI UKADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
178 UMRALA GJ-04-009-040-001/200796
(Umarala ) 		1104009000NRG24080720230071056 08/07/2023 ASHOKBHAI MANJIBHAI VAGHELA 1104009WL002024 ASHOKBHAI MANJIBHAI VAGHELA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133644 MR ASHOKBHAI MANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
179 UMRALA GJ-04-009-040-001/200798
(Umarala ) 		1104009000NRG24080720230071062 08/07/2023 JAMBUCHA PANKAJBHAI KALUBHAI 1104009WL002024 JAMBUCHA PANKAJBHAI KALUBHAI 00415 SBIN0060027 3172 3172 Processed 14/07/2023 3409133708 MRS JAMBUCHA VANITABEN PANKAJBHAI STATE BANK OF INDIA(508548)
180 UMRALA GJ-04-009-040-001/220807
(Umarala ) 		1104009000NRG24080720230071063 08/07/2023 MAGANBHAI BACHUBHAI KHASIYA 1104009WL002024 MAGANBHAI BACHUBHAI KHASIYA 00415 SBIN0060027 1015 1015 Processed 14/07/2023 3409133749 MAGANBHAI BACHUBHAI KHASIY STATE BANK OF INDIA(508548)
181 UMRALA GJ-04-009-040-001/220807
(Umarala ) 		1104009000NRG24080720230071064 08/07/2023 MAGANBHAI BACHUBHAI KHASIYA 1104009WL002024 MAGANBHAI BACHUBHAI KHASIYA 00415 SBIN0060027 3297 3297 Processed 14/07/2023 3409133863 MR MAGANBHAI BACHUBHAI KHASIYA STATE BANK OF INDIA(508548)
182 UMRALA GJ-04-009-040-001/220807
(Umarala ) 		1104009000NRG24080720230071065 08/07/2023 MAGANBHAI BACHUBHAI KHASIYA 1104009WL002024 MAGANBHAI BACHUBHAI KHASIYA 00415 SBIN0060027 3297 3297 Processed 14/07/2023 3409133864 BIPINBHAI MAGANBHAI KHASHIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
183 UMRALA GJ-04-009-040-001/220807
(Umarala ) 		1104009000NRG24080720230071066 08/07/2023 MAGANBHAI BACHUBHAI KHASIYA 1104009WL002024 MAGANBHAI BACHUBHAI KHASIYA 00415 SBIN0060027 3297 3297 Processed 14/07/2023 3409133865 SONALBEN BIPINBHAI KHASIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
184 UMRALA GJ-04-009-040-001/220809
(Umarala ) 		1104009000NRG24080720230071067 08/07/2023 PARMAR HARESHBHAI JADAVBHAI 1104009WL002024 PARMAR HARESHBHAI JADAVBHAI 00415 SBIN0060027 2924 2924 Processed 14/07/2023 3409133860 HARESHBHAI JADAVBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
185 UMRALA GJ-04-009-040-001/220817
(Umarala ) 		1104009000NRG24080720230071069 08/07/2023 PATADIYA BHAVNABEN PARESHBHAI 1104009WL002024 PATADIYA BHAVNABEN PARESHBHAI 00415 SBIN0060027 2556 2556 Processed 14/07/2023 3409133709 MR PARESHABHAI KARASHANBHAI PATADIYA STATE BANK OF INDIA(508548)
186 UMRALA GJ-04-009-040-001/220817
(Umarala ) 		1104009000NRG24080720230071070 08/07/2023 PATADIYA BHAVNABEN PARESHBHAI 1104009WL002024 PATADIYA BHAVNABEN PARESHBHAI 00415 SBIN0060027 2556 2556 Processed 14/07/2023 3409133710 MRS BHAVNABEN PARESHBHAI PATDIYA STATE BANK OF INDIA(508548)
187 UMRALA GJ-04-009-040-001/220851
(Umarala ) 		1104009000NRG24080720230071078 08/07/2023 DABHI DHANJIBHAI BADHABHAI 1104009WL002024 DABHI DHANJIBHAI BADHABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133702 MISS DAXABEN DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
188 UMRALA GJ-04-009-040-001/220883
(Umarala ) 		1104009000NRG24080720230071079 08/07/2023 VANODIYA SHOBHABEN KISHORBHAI 1104009WL002024 VANODIYA SHOBHABEN KISHORBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133738 VANODIYA SHOBHABEN KISHORBHAI INDUSIND BANK(607189)
189 UMRALA GJ-04-009-040-001/220883
(Umarala ) 		1104009000NRG24080720230071080 08/07/2023 VANODIYA SHOBHABEN KISHORBHAI 1104009WL002024 VANODIYA SHOBHABEN KISHORBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133739 JITUBHAI KISHORBHAI VANODIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
190 UMRALA GJ-04-009-040-001/220883
(Umarala ) 		1104009000NRG24080720230071081 08/07/2023 VANODIYA SHOBHABEN KISHORBHAI 1104009WL002024 VANODIYA SHOBHABEN KISHORBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133740 VANODIYA GUDIBEN JITUBHAI INDUSIND BANK(607189)
191 UMRALA GJ-04-009-040-001/220893
(Umarala ) 		1104009000NRG24080720230071087 08/07/2023 MAKWANA HINABEN VINUBHAI 1104009WL002024 MAKWANA HINABEN VINUBHAI 00415 SBIN0060027 1536 1536 Processed 14/07/2023 3409133694 MR MAKWANA HINABEN VINUBHAI STATE BANK OF INDIA(508548)
192 UMRALA GJ-04-009-040-001/220979
(Umarala ) 		1104009000NRG24080720230071088 08/07/2023 BARAIYA HARSHAD SHAMJIBHAI 1104009WL002024 BARAIYA HARSHAD SHAMJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133879 Mr. SAMJIBHAI BHAGAVANBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
193 UMRALA GJ-04-009-040-001/244501
(Umarala ) 		1104009000NRG24080720230071090 08/07/2023 DINESHBHAI RAMESHBHAI MAKWANA 1104009WL002024 DINESHBHAI RAMESHBHAI MAKWANA 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133878 MR DINESHBHAI RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
194 UMRALA GJ-04-009-040-001/244502
(Umarala ) 		1104009000NRG24080720230071092 08/07/2023 Patadiya Komalben Jagdishbhai 1104009WL002024 Patadiya Komalben Jagdishbhai 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133748 MRS PATADIYA KOMALBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
195 UMRALA GJ-04-009-040-001/244504
(Umarala ) 		1104009000NRG24080720230071093 08/07/2023 Solanki Bhadreshbhai Himmatbhai 1104009WL002024 Solanki Bhadreshbhai Himmatbhai 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133873 SOLANKI BHADRESHBHAI HIMMATBHAI BANK OF BARODA(606985)
196 UMRALA GJ-04-009-040-001/244504
(Umarala ) 		1104009000NRG24080720230071094 08/07/2023 Solanki Bhadreshbhai Himmatbhai 1104009WL002024 Solanki Bhadreshbhai Himmatbhai 00415 SBIN0060027 1024 1024 Processed 14/07/2023 3409133874 MRS SOLANKI HARSHABEN BHADRESHBHAI STATE BANK OF INDIA(508548)
197 UMRALA GJ-04-009-040-001/5575
(Umarala ) 		1104009000NRG24080720230071095 08/07/2023 BHUPATBHAI ARJANBHAI 1104009WL002024 BHUPATBHAI ARJANBHAI 00415 SBIN0060027 2607 2607 Processed 14/07/2023 3409133809 MR BHUPATBHAI ARJANBHAI MAKAWANA STATE BANK OF INDIA(508548)
198 UMRALA GJ-04-009-040-001/5578
(Umarala ) 		1104009000NRG24080720230071100 08/07/2023 GOHEL NARSHIBHAI GOBARBHAI 1104009WL002024 GOHEL NARSHIBHAI GOBARBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133723 MR JAGDISHBHAI NARSHIBHAI GOHEL STATE BANK OF INDIA(508548)
199 UMRALA GJ-04-009-040-001/5578
(Umarala ) 		1104009000NRG24080720230071101 08/07/2023 GOHEL NARSHIBHAI GOBARBHAI 1104009WL002024 GOHEL NARSHIBHAI GOBARBHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133756 JAGDISHBHAI NARSHIBHAI GOHEL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
200 UMRALA GJ-04-009-040-001/5580
(Umarala ) 		1104009000NRG24080720230071104 08/07/2023 GOVINDBHAI J PARMAR 1104009WL002024 GOVINDBHAI J PARMAR 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133727 PARMAR HARDIK GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 UMRALA GJ-04-009-040-001/5580
(Umarala ) 		1104009000NRG24080720230071102 08/07/2023 GOVINDBHAI JERAMBHAI PARMAR 1104009WL002024 GOVINDBHAI JERAMBHAI PARMAR 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133726 MRS GAGUBEN JERAMBHAI PARMAR STATE BANK OF INDIA(508548)
202 UMRALA GJ-04-009-040-001/5580
(Umarala ) 		1104009000NRG24080720230071103 08/07/2023 PARMAR VIMLABEN GOVINDBHAI 1104009WL002024 PARMAR VIMLABEN GOVINDBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133716 PARMAR NIRMALABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 UMRALA GJ-04-009-040-001/64971
(Umarala ) 		1104009000NRG24080720230071106 08/07/2023 NISHABEN JAGDISHBHAI CHAUHAN 1104009WL002024 NISHABEN JAGDISHBHAI CHAUHAN 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133788 MISS NISHABEN JAGDISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
204 UMRALA GJ-04-009-040-001/64971
(Umarala ) 		1104009000NRG24080720230071107 08/07/2023 PARTH JAGDISHBHAI CHAUHAN 1104009WL002024 PARTH JAGDISHBHAI CHAUHAN 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133784 MR PARTH JAGDISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
205 UMRALA GJ-04-009-040-001/64973-A
(Umarala ) 		1104009000NRG24080720230071108 08/07/2023 JADAV MADHUBEN BALVANTBHAI 1104009WL002024 JADAV MADHUBEN BALVANTBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133616 MRS MADHUBEN BALVANTBHAI JADAV STATE BANK OF INDIA(508548)
206 UMRALA GJ-04-009-040-001/64982
(Umarala ) 		1104009000NRG24080720230071109 08/07/2023 GORDHANBHAI GOPABHAI 1104009WL002024 GORDHANBHAI GOPABHAI 00415 SBIN0060027 2560 2560 Processed 14/07/2023 3409133814 MR GORDHANBHAI GOPABHAI PARMAR STATE BANK OF INDIA(508548)
207 UMRALA GJ-04-009-040-001/64982
(Umarala ) 		1104009000NRG24080720230071110 08/07/2023 LAXMIBEN GORDHANBHAI 1104009WL002024 LAXMIBEN GORDHANBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133821 MRS LAXMIBEN GORDHANBHAI PARMAR STATE BANK OF INDIA(508548)
208 UMRALA GJ-04-009-040-001/64984
(Umarala ) 		1104009000NRG24080720230071111 08/07/2023 KOLADARA MANUBEN DHANJIBHAI 1104009WL002024 KOLADARA MANUBEN DHANJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133625 MR KOLADRA DHANJIBHAI BIJALBHAI STATE BANK OF INDIA(508548)
209 UMRALA GJ-04-009-040-001/64990
(Umarala ) 		1104009000NRG24080720230071115 08/07/2023 MAKWANA VIRSANGBHAI MONABHAI 1104009WL002024 MAKWANA VIRSANGBHAI MONABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133620 MR VIRSANGBHAI MONABHAI MAKWANA STATE BANK OF INDIA(508548)
210 UMRALA GJ-04-009-040-001/64994
(Umarala ) 		1104009000NRG24080720230071117 08/07/2023 VEGAD PURIBEN BABUBHAI 1104009WL002024 VEGAD PURIBEN BABUBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133629 MRS PURIBEN BABUBHAI VEGAD STATE BANK OF INDIA(508548)
211 UMRALA GJ-04-009-040-001/65001
(Umarala ) 		1104009000NRG24080720230071118 08/07/2023 KANUBEN DEVARAJBHAI RANVA 1104009WL002024 KANUBEN DEVARAJBHAI RANVA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133766 DEVRAJBHAI CHAGANBHAI RANVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
212 UMRALA GJ-04-009-040-001/65001
(Umarala ) 		1104009000NRG24080720230071119 08/07/2023 KANUBEN DEVARAJBHAI RANVA 1104009WL002024 KANUBEN DEVARAJBHAI RANVA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133674 MRS KANUBEN DEVRAJBHAI RANAVA STATE BANK OF INDIA(508548)
213 UMRALA GJ-04-009-040-001/65006
(Umarala ) 		1104009000NRG24080720230071120 08/07/2023 DABHI ASHOKBHAI BHANJIBHAI 1104009WL002024 DABHI ASHOKBHAI BHANJIBHAI 00415 SBIN0060027 2363 2363 Processed 14/07/2023 3409133751 MR ASHOKBHAI BHANJIBHAI DABHI STATE BANK OF INDIA(508548)
214 UMRALA GJ-04-009-040-001/65006
(Umarala ) 		1104009000NRG24080720230071121 08/07/2023 DABHI ASHOKBHAI BHANJIBHAI 1104009WL002024 DABHI ASHOKBHAI BHANJIBHAI 00415 SBIN0060027 3073 3073 Processed 14/07/2023 3409133720 ANSUYABEN ASHOKBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
215 UMRALA GJ-04-009-040-001/65019
(Umarala ) 		1104009000NRG24080720230071122 08/07/2023 PARMAR GAUTAMBHAI MADHABHAI 1104009WL002024 PARMAR GAUTAMBHAI MADHABHAI 00415 SBIN0060027 2304 2304 Processed 14/07/2023 3409133881 MR GAUTAMBHAI MAGHABAI PARMAR STATE BANK OF INDIA(508548)
216 UMRALA GJ-04-009-040-001/65019
(Umarala ) 		1104009000NRG24080720230071124 08/07/2023 PARMAR KETANKUMAR GOUTAMBHAI 1104009WL002024 PARMAR KETANKUMAR GOUTAMBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133882 MASTER KETAN GAUTAMBHAI PARMAR STATE BANK OF INDIA(508548)
217 UMRALA GJ-04-009-040-001/65022
(Umarala ) 		1104009000NRG24080720230071125 08/07/2023 DINESHBHAI ARJANBHAI 1104009WL002024 DINESHBHAI ARJANBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133813 DINESHBHAI ARJANBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
218 UMRALA GJ-04-009-040-001/65023
(Umarala ) 		1104009000NRG24080720230071127 08/07/2023 SOLANKI GOPIBHAI NAGJIBHAI 1104009WL002024 SOLANKI GOPIBHAI NAGJIBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133611 MR GOPIBHAI NAGJIBHAI SOLANKI STATE BANK OF INDIA(508548)
219 UMRALA GJ-04-009-040-001/65025
(Umarala ) 		1104009000NRG24080720230071129 08/07/2023 MARU DEVJIBHAI NANUBHAI 1104009WL002024 MARU DEVJIBHAI NANUBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133647 MR DEVBJIBHAI NANJIBHAI MARU STATE BANK OF INDIA(508548)
220 UMRALA GJ-04-009-040-001/65025
(Umarala ) 		1104009000NRG24080720230071130 08/07/2023 MARU DEVJIBHAI NANUBHAI 1104009WL002024 MARU DEVJIBHAI NANUBHAI 00415 SBIN0060027 2816 2816 Processed 14/07/2023 3409133630 MR NANIBEN DEVJIBHAI MARU STATE BANK OF INDIA(508548)
221 UMRALA GJ-04-009-040-001/65029
(Umarala ) 		1104009000NRG24080720230071131 08/07/2023 MARU VINODBHAI RATNABHAI 1104009WL002024 MARU VINODBHAI RATNABHAI 00415 SBIN0060027 2560 2560 Processed 14/07/2023 3409133759 MR VINODBHAI RATNABHAI MARU STATE BANK OF INDIA(508548)
222 UMRALA GJ-04-009-040-001/65029
(Umarala ) 		1104009000NRG24080720230071132 08/07/2023 MARU VINODBHAI RATNABHAI 1104009WL002024 MARU VINODBHAI RATNABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133760 MRS DHANIBEN VINODBHAI MARU STATE BANK OF INDIA(508548)
223 UMRALA GJ-04-009-040-001/65035
(Umarala ) 		1104009000NRG24080720230071134 08/07/2023 VINODBHAI MULJIBHAI MARU 1104009WL002024 VINODBHAI MULJIBHAI MARU 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133643 MS PRABHABEN VINODBHAI MARU STATE BANK OF INDIA(508548)
224 UMRALA GJ-04-009-040-001/65035
(Umarala ) 		1104009000NRG24080720230071133 08/07/2023 VINODHBHAI MULJIBHAI MALU 1104009WL002024 VINODHBHAI MULJIBHAI MALU 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133642 MRS JAYABEN VINODBHAI MARU STATE BANK OF INDIA(508548)
225 UMRALA GJ-04-009-040-001/65039
(Umarala ) 		1104009000NRG24080720230071135 08/07/2023 PARMAR ARJANBHAI RATNABHAI 1104009WL002024 PARMAR ARJANBHAI RATNABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133637 MR SHAMJIBHAI ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
226 UMRALA GJ-04-009-040-001/65039
(Umarala ) 		1104009000NRG24080720230071136 08/07/2023 PARMAR ARJANBHAI RATNABHAI 1104009WL002024 PARMAR ARJANBHAI RATNABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133631 MRS HANSABEN SHAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
227 UMRALA GJ-04-009-040-001/65042
(Umarala ) 		1104009000NRG24080720230071138 08/07/2023 VILASBEN VIPULBHAI RATHOD 1104009WL002024 VILASBEN VIPULBHAI RATHOD 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133846 MRS VILASBEN VIPULBHAI RATHOD STATE BANK OF INDIA(508548)
228 UMRALA GJ-04-009-040-001/65057
(Umarala ) 		1104009000NRG24080720230071140 08/07/2023 MAKWANA PARESHBHAI MAVJIBHAI 1104009WL002024 MAKWANA PARESHBHAI MAVJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133730 MR PARSHOTAMBHAI MAVJIBHAI MAKAWANA STATE BANK OF INDIA(508548)
229 UMRALA GJ-04-009-040-001/65064
(Umarala ) 		1104009000NRG24080720230071145 08/07/2023 LAVJIBHAI PREMJIBHAI DABHI 1104009WL002024 LAVJIBHAI PREMJIBHAI DABHI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133638 MR LAVJIBHAI PREMJIBHAI DABHI STATE BANK OF INDIA(508548)
230 UMRALA GJ-04-009-040-001/65069
(Umarala ) 		1104009000NRG24080720230071146 08/07/2023 MAKWANA GAVUBEN DHANJIBHAI 1104009WL002024 MAKWANA GAVUBEN DHANJIBHAI 00415 SBIN0060027 2843 2843 Processed 14/07/2023 3409133745 GAURIBEN DHANJIBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
231 UMRALA GJ-04-009-040-001/65069
(Umarala ) 		1104009000NRG24080720230071147 08/07/2023 MAKWANA GAVUBEN DHANJIBHAI 1104009WL002024 MAKWANA GAVUBEN DHANJIBHAI 00415 SBIN0060027 2624 2624 Processed 14/07/2023 3409133823 MRS MAKVANA GAURIBEN DHANJIBHAI STATE BANK OF INDIA(508548)
232 UMRALA GJ-04-009-040-001/65070
(Umarala ) 		1104009000NRG24080720230071149 08/07/2023 RAMJIBHAI MULJIBHAI MAKWANA 1104009WL002024 RAMJIBHAI MULJIBHAI MAKWANA 00415 SBIN0060027 2319 2319 Processed 14/07/2023 3409133624 MRS MANJULABEN RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
233 UMRALA GJ-04-009-040-001/65070
(Umarala ) 		1104009000NRG24080720230071150 08/07/2023 RAMJIBHAI MULJIBHAI MAKWANA 1104009WL002024 RAMJIBHAI MULJIBHAI MAKWANA 00415 SBIN0060027 2319 2319 Processed 14/07/2023 3409133656 GHANSHYAMBHAI RAMJIBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
234 UMRALA GJ-04-009-040-001/65070
(Umarala ) 		1104009000NRG24080720230071151 08/07/2023 USHABEN GHANSHYAMBHAI 1104009WL002024 USHABEN GHANSHYAMBHAI 00415 SBIN0060027 2512 2512 Processed 14/07/2023 3409133735 MISS USHABEN GHANSHYAMBHAI MAKWANA STATE BANK OF INDIA(508548)
235 UMRALA GJ-04-009-040-001/65072
(Umarala ) 		1104009000NRG24080720230071153 08/07/2023 MARU JERAMBHAI KHIMABHAI 1104009WL002024 MARU JERAMBHAI KHIMABHAI 00415 SBIN0060027 2656 2656 Processed 14/07/2023 3409133714 MRS MULIBEN JERAMBHAI MARU STATE BANK OF INDIA(508548)
236 UMRALA GJ-04-009-040-001/65072
(Umarala ) 		1104009000NRG24080720230071154 08/07/2023 RAMILABEN SANJAYBHAI MARU 1104009WL002024 RAMILABEN SANJAYBHAI MARU 00415 SBIN0060027 2247 2247 Processed 14/07/2023 3409133800 MRS RAMILABEN SANJAYBHAI MARU STATE BANK OF INDIA(508548)
237 UMRALA GJ-04-009-040-001/65075
(Umarala ) 		1104009000NRG24080720230071155 08/07/2023 NATVARBHAI NARSHIBHAI PARMAR 1104009WL002024 NATVARBHAI NARSHIBHAI PARMAR 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133806 NATVARLAL NARSIBHAI PARMAR MEHULKUMAR NA STATE BANK OF INDIA(508548)
238 UMRALA GJ-04-009-040-001/65075
(Umarala ) 		1104009000NRG24080720230071156 08/07/2023 NATVARBHAI NARSHIBHAI PARMAR 1104009WL002024 NATVARBHAI NARSHIBHAI PARMAR 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133807 NATVARLAL NARSIBHAI PARMAR MEHULKUMAR NA STATE BANK OF INDIA(508548)
239 UMRALA GJ-04-009-040-001/65076
(Umarala ) 		1104009000NRG24080720230071157 08/07/2023 MAKVANA JAGDISHBHAI BHUPATBHAI 1104009WL002024 MAKVANA JAGDISHBHAI BHUPATBHAI 00415 SBIN0060027 2883 2883 Processed 14/07/2023 3409133665 MR JAGDISHBHAI BHUPATBHAI MAKWANA STATE BANK OF INDIA(508548)
240 UMRALA GJ-04-009-040-001/65076
(Umarala ) 		1104009000NRG24080720230071158 08/07/2023 MAKVANA JAGDISHBHAI BHUPATBHAI 1104009WL002024 MAKVANA JAGDISHBHAI BHUPATBHAI 00415 SBIN0060027 2883 2883 Processed 14/07/2023 3409133669 MRS RAMABEN JAGDISHBHAI MAKWANA STATE BANK OF INDIA(508548)
241 UMRALA GJ-04-009-040-001/65076
(Umarala ) 		1104009000NRG24080720230071159 08/07/2023 MAKVANA SHAILESH JAGDISHBHAI 1104009WL002024 MAKVANA SHAILESH JAGDISHBHAI 00415 SBIN0060027 2439 2439 Processed 14/07/2023 3409133761 MR SHAILESH JAGDISHBHAI MAKWANA STATE BANK OF INDIA(508548)
242 UMRALA GJ-04-009-040-001/65078
(Umarala ) 		1104009000NRG24080720230071160 08/07/2023 BHARATBHAI R GOHIL 1104009WL002024 BHARATBHAI R GOHIL 00415 SBIN0060027 2172 2172 Processed 14/07/2023 3409133750 MR BHARATBHAI RAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
243 UMRALA GJ-04-009-040-001/65078
(Umarala ) 		1104009000NRG24080720230071162 08/07/2023 BHARATBHAI R GOHIL 1104009WL002024 BHARATBHAI R GOHIL 00415 SBIN0060027 2172 2172 Processed 14/07/2023 3409133868 MR GOHIL KEYUR BHARATBHAI STATE BANK OF INDIA(508548)
244 UMRALA GJ-04-009-040-001/65080
(Umarala ) 		1104009000NRG24080720230071163 08/07/2023 SAVITABEN DHANJIBHAI RATHOD 1104009WL002024 SAVITABEN DHANJIBHAI RATHOD 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133808 MRS SAVITABEN DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
245 UMRALA GJ-04-009-040-001/65082
(Umarala ) 		1104009000NRG24080720230071164 08/07/2023 REKHABEN RAJESHBHAI 1104009WL002024 REKHABEN RAJESHBHAI 00415 SBIN0060027 3215 3215 Processed 14/07/2023 3409133682 RAJESHBHAU RAMUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
246 UMRALA GJ-04-009-040-001/65082
(Umarala ) 		1104009000NRG24080720230071165 08/07/2023 REKHABEN RAJESHBHAI 1104009WL002024 REKHABEN RAJESHBHAI 00415 SBIN0060027 3215 3215 Processed 14/07/2023 3409133691 MRS RATHOD REKHABEN RAJESHBHAI STATE BANK OF INDIA(508548)
247 UMRALA GJ-04-009-040-001/65082
(Umarala ) 		1104009000NRG24080720230071166 08/07/2023 REKHABEN RAJESHBHAI 1104009WL002024 REKHABEN RAJESHBHAI 00415 SBIN0060027 3215 3215 Processed 14/07/2023 3409133780 MISS ISHABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
248 UMRALA GJ-04-009-040-001/65083
(Umarala ) 		1104009000NRG24080720230071168 08/07/2023 GAUTAM RAJUBHAI RATHOD 1104009WL002024 GAUTAM RAJUBHAI RATHOD 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133841 MR GAUTAM RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
249 UMRALA GJ-04-009-040-001/65083
(Umarala ) 		1104009000NRG24080720230071169 08/07/2023 KEVAL RAJUBHAI RATHOD 1104009WL002024 KEVAL RAJUBHAI RATHOD 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133699 MR KEVAL RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
250 UMRALA GJ-04-009-040-001/65083
(Umarala ) 		1104009000NRG24080720230071167 08/07/2023 RATHOD RAJESHBHAI JADAVBHAI 1104009WL002024 RATHOD RAJESHBHAI JADAVBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133617 MRS MUKTABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
251 UMRALA GJ-04-009-040-001/65085
(Umarala ) 		1104009000NRG24080720230071172 08/07/2023 BARAIYA BHAVNABEN MUKESHBHAI 1104009WL002024 BARAIYA BHAVNABEN MUKESHBHAI 00415 SBIN0060027 512 512 Processed 14/07/2023 3409133794 BHAVNABEN MUKESHBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
252 UMRALA GJ-04-009-040-001/65085
(Umarala ) 		1104009000NRG24080720230071171 08/07/2023 LILABEN PRAVINBHAI BARAIYA 1104009WL002024 LILABEN PRAVINBHAI BARAIYA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133672 MRS LILABEN PRAVINBHAI BARAIYA STATE BANK OF INDIA(508548)
253 UMRALA GJ-04-009-040-001/65087
(Umarala ) 		1104009000NRG24080720230071173 08/07/2023 BATUKBHAI GOPALBHAI CHUDASMA 1104009WL002024 BATUKBHAI GOPALBHAI CHUDASMA 00415 SBIN0060027 2510 2510 Processed 14/07/2023 3409133811 BATUKBHAI GOPABHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
254 UMRALA GJ-04-009-040-001/65087
(Umarala ) 		1104009000NRG24080720230071176 08/07/2023 KIRENBEN BATUKBHAI CHUDASAMA 1104009WL002024 KIRENBEN BATUKBHAI CHUDASAMA 00415 SBIN0060027 772 772 Processed 14/07/2023 3409133785 MISS KIREN BATUAKBHAI CHUDASAMA STATE BANK OF INDIA(508548)
255 UMRALA GJ-04-009-040-001/65088
(Umarala ) 		1104009000NRG24080720230071177 08/07/2023 SHAMJIBHAI KHIMABHAI MARU 1104009WL002024 SHAMJIBHAI KHIMABHAI MARU 00415 SBIN0060027 3086 3086 Processed 14/07/2023 3409133712 MR SHAMJIBHAI KHIMABHAI MARU STATE BANK OF INDIA(508548)
256 UMRALA GJ-04-009-040-001/65088
(Umarala ) 		1104009000NRG24080720230071178 08/07/2023 SHAMJIBHAI KHIMABHAI MARU 1104009WL002024 SHAMJIBHAI KHIMABHAI MARU 00415 SBIN0060027 3086 3086 Processed 14/07/2023 3409133713 MRS MARU HANSABEN SHAMJIBHAI STATE BANK OF INDIA(508548)
257 UMRALA GJ-04-009-040-001/65090
(Umarala ) 		1104009000NRG24080720230071181 08/07/2023 HARESHBHAI DABHI 1104009WL002024 HARESHBHAI DABHI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133657 MR DABHI GOPAL HARESHBHAI STATE BANK OF INDIA(508548)
258 UMRALA GJ-04-009-040-001/65090
(Umarala ) 		1104009000NRG24080720230071179 08/07/2023 VIMUBEN HARESHBHAI 1104009WL002024 VIMUBEN HARESHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133684 MR HARESHBHAI KANJIBHAI DABHI STATE BANK OF INDIA(508548)
259 UMRALA GJ-04-009-040-001/65090
(Umarala ) 		1104009000NRG24080720230071180 08/07/2023 VIMUBEN HARESHBHAI 1104009WL002024 VIMUBEN HARESHBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133683 MRS VIMLABEN HARESHBHAI DABHI STATE BANK OF INDIA(508548)
260 UMRALA GJ-04-009-040-001/65091
(Umarala ) 		1104009000NRG24080720230071182 08/07/2023 VAGHELA GOVINDBHAI KALUBHAI 1104009WL002024 VAGHELA GOVINDBHAI KALUBHAI 00415 SBIN0060027 2087 2087 Processed 14/07/2023 3409133618 MRS FULIBEN GOVINDBHAI VAGHELA STATE BANK OF INDIA(508548)
261 UMRALA GJ-04-009-040-001/65091
(Umarala ) 		1104009000NRG24080720230071183 08/07/2023 VAGHELA GOVINDBHAI KALUBHAI 1104009WL002024 VAGHELA GOVINDBHAI KALUBHAI 00415 SBIN0060027 2087 2087 Processed 14/07/2023 3409133632 MR RASIKBHAI GOVINDBHAI VAGHELA STATE BANK OF INDIA(508548)
262 UMRALA GJ-04-009-040-001/65091
(Umarala ) 		1104009000NRG24080720230071184 08/07/2023 VAGHELA HETALBEN RASIKBHAI 1104009WL002024 VAGHELA HETALBEN RASIKBHAI 00415 SBIN0060027 2087 2087 Processed 14/07/2023 3409133854 MRS HETALBEN RASIKBHAI VAGHELA STATE BANK OF INDIA(508548)
263 UMRALA GJ-04-009-040-001/65092
(Umarala ) 		1104009000NRG24080720230071186 08/07/2023 ASHVIN SAVJIBHAI 1104009WL002024 ASHVIN SAVJIBHAI 00415 SBIN0060027 2658 2658 Processed 14/07/2023 3409133775 MR PATADIYA ASHVIN MAVJIBHAI STATE BANK OF INDIA(508548)
264 UMRALA GJ-04-009-040-001/65092
(Umarala ) 		1104009000NRG24080720230071185 08/07/2023 MAVJIBHAI SAVJIBHAI PATDIYA 1104009WL002024 MAVJIBHAI SAVJIBHAI PATDIYA 00415 SBIN0060027 2658 2658 Processed 14/07/2023 3409133754 MR PATADIYA MAVJIBHAI SAVJIBHAI STATE BANK OF INDIA(508548)
265 UMRALA GJ-04-009-040-001/65093
(Umarala ) 		1104009000NRG24080720230071188 08/07/2023 KANTARIYA ASHABEN PRAVINBHAI 1104009WL002024 KANTARIYA ASHABEN PRAVINBHAI 00415 SBIN0060027 3030 3030 Processed 14/07/2023 3409133633 MR PRAVINBHAI PREMJIBHAI KATARIYA STATE BANK OF INDIA(508548)
266 UMRALA GJ-04-009-040-001/65093
(Umarala ) 		1104009000NRG24080720230071189 08/07/2023 KANTARIYA ASHABEN PRAVINBHAI 1104009WL002024 KANTARIYA ASHABEN PRAVINBHAI 00415 SBIN0060027 3030 3030 Processed 14/07/2023 3409133663 KATARIYA ASHABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 UMRALA GJ-04-009-040-001/65093
(Umarala ) 		1104009000NRG24080720230071190 08/07/2023 KANTARIYA PRAKASHBHAI PRAVINBHAI 1104009WL002024 KANTARIYA PRAKASHBHAI PRAVINBHAI 00415 SBIN0060027 3030 3030 Processed 14/07/2023 3409133704 MR PRAKASH PRAVINBHAI KANTARIYA STATE BANK OF INDIA(508548)
268 UMRALA GJ-04-009-040-001/65100
(Umarala ) 		1104009000NRG24080720230071193 08/07/2023 SOLANKI ASHABEN RAJUBHAI 1104009WL002024 SOLANKI ASHABEN RAJUBHAI 00415 SBIN0060027 3200 3200 Processed 14/07/2023 3409133627 MRS ASHABEN RAJUBHAI SOLANKI STATE BANK OF INDIA(508548)
269 UMRALA GJ-04-009-040-001/65105
(Umarala ) 		1104009000NRG24080720230071194 08/07/2023 JAGDISHBHAI BHIKHABHAI DABHI 1104009WL002024 JAGDISHBHAI BHIKHABHAI DABHI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133815 JAGDISHBHAI BHIKHABHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
270 UMRALA GJ-04-009-040-001/65105
(Umarala ) 		1104009000NRG24080720230071195 08/07/2023 JAGDISHBHAI BHIKHABHAI DABHI 1104009WL002024 JAGDISHBHAI BHIKHABHAI DABHI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133810 MRS ASHABEN JAGDISHBHAI DABHI STATE BANK OF INDIA(508548)
271 UMRALA GJ-04-009-040-001/65115
(Umarala ) 		1104009000NRG24080720230071199 08/07/2023 MAKVANA BHUPATBHAI MAVJIBHAI 1104009WL002024 MAKVANA BHUPATBHAI MAVJIBHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133628 MR BHUPATBHAI MAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
272 UMRALA GJ-04-009-040-001/65129
(Umarala ) 		1104009000NRG24080720230071202 08/07/2023 Parmar Ratanben Hemubhai 1104009WL002024 Parmar Ratanben Hemubhai 00415 SBIN0060027 738 738 Processed 14/07/2023 3409133747 HEMUBHAI LABHUBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
273 UMRALA GJ-04-009-040-001/65166
(Umarala ) 		1104009000NRG24080720230071206 08/07/2023 RAHTOD BHARATBHAI ODHABHAI 1104009WL002024 RAHTOD BHARATBHAI ODHABHAI 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133722 SANGITABEN BHARATBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
274 UMRALA GJ-04-009-040-001/65181
(Umarala ) 		1104009000NRG24080720230071210 08/07/2023 JAYPAL RANCHHODBHAI NARANBHAI 1104009WL002024 JAYPAL RANCHHODBHAI NARANBHAI 00415 SBIN0060027 3072 3072 Processed 14/07/2023 3409133767 MR RANCHHODBHAI NARANBHAI JAYPAL STATE BANK OF INDIA(508548)
275 UMRALA GJ-04-009-040-001/65183
(Umarala ) 		1104009000NRG24080720230071217 08/07/2023 BARAIYA PIYUSH SURESHBHAI 1104009WL002024 BARAIYA PIYUSH SURESHBHAI 00415 SBIN0060027 512 512 Processed 14/07/2023 3409133793 MR PIYUSH SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
276 UMRALA GJ-04-009-040-001/65183
(Umarala ) 		1104009000NRG24080720230071215 08/07/2023 HANSABEN SURESHBHAI BARAIYA 1104009WL002024 HANSABEN SURESHBHAI BARAIYA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133887 SURESH BACHUBHAI BARAIYA STATE BANK OF INDIA(508548)
277 UMRALA GJ-04-009-040-001/65183
(Umarala ) 		1104009000NRG24080720230071216 08/07/2023 HANSABEN SURESHBHAI BARAIYA 1104009WL002024 HANSABEN SURESHBHAI BARAIYA 00415 SBIN0060027 3328 3328 Processed 14/07/2023 3409133888 MRS HANSABEN SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
278 UMRALA GJ-04-009-040-001/65189
(Umarala ) 		1104009000NRG24080720230071218 08/07/2023 PREMILABEN DINESHBHAI 1104009WL002024 PREMILABEN DINESHBHAI 00415 SBIN0060027 2293 2293 Processed 14/07/2023 3409133718 MRS PREMILABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
279 UMRALA GJ-04-009-040-001/65189
(Umarala ) 		1104009000NRG24080720230071220 08/07/2023 RAHULBHAI DINESHBHAI PARMAR 1104009WL002024 RAHULBHAI DINESHBHAI PARMAR 00415 SBIN0060027 2293 2293 Processed 14/07/2023 3409133662 PARMAR RAHULKUMAR DINESHBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
280 UMRALA GJ-04-009-040-001/65190
(Umarala ) 		1104009000NRG24080720230071221 08/07/2023 JAYPAL DHASHRATHBAI RANCHHODBHAI 1104009WL002024 JAYPAL DHASHRATHBAI RANCHHODBHAI 00415 SBIN0060027 2694 2694 Processed 14/07/2023 3409133757 MR DASHRATHBHAI RANCHHODBHAI JAYPAL STATE BANK OF INDIA(508548)
281 UMRALA GJ-04-009-040-001/65190
(Umarala ) 		1104009000NRG24080720230071223 08/07/2023 JAYPAL DHASHRATHBAI RANCHHODBHAI 1104009WL002024 JAYPAL DHASHRATHBAI RANCHHODBHAI 00415 SBIN0060027 2919 2919 Processed 14/07/2023 3409133725 MISS ASTABEN DASHRATHBHAI JAYPAL STATE BANK OF INDIA(508548)
282 UMRALA GJ-04-009-040-001/65193
(Umarala ) 		1104009000NRG24080720230071224 08/07/2023 PATADIYA DEVKUVARBEN KARSHANBHAI 1104009WL002024 PATADIYA DEVKUVARBEN KARSHANBHAI 00415 SBIN0060027 1700 1700 Processed 14/07/2023 3409133741 KARSHANBHAI VITHALBHAI PATADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
283 UMRALA GJ-04-009-040-001/65194
(Umarala ) 		1104009000NRG24080720230071226 08/07/2023 PATADIYA VIRSANGBHAI VITHHALBHAI 1104009WL002024 PATADIYA VIRSANGBHAI VITHHALBHAI 00415 SBIN0060027 1996 1996 Processed 14/07/2023 3409133681 MR VIRSANGBHAI VITHALBHAI PATADIYA STATE BANK OF INDIA(508548)
284 UMRALA GJ-04-009-040-001/65194
(Umarala ) 		1104009000NRG24080720230071227 08/07/2023 PATADIYA VIRSANGBHAI VITHHALBHAI 1104009WL002024 PATADIYA VIRSANGBHAI VITHHALBHAI 00415 SBIN0060027 1996 1996 Processed 14/07/2023 3409133673 MRS CHAMPABEN VIRSANGBHAI PATADIYA STATE BANK OF INDIA(508548)
SubTotal 806522 806522
Total 806522 806522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_080723APB_FTO_89830 State Bank of India SBIN0060027 UMARALA 806522

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