Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:24:47 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_050723APB_FTO_85038
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-04-009-004-001/113628
(Bochadva ) 		1104009000NRG24050720230070022 05/07/2023 BHARATBHAI GEMABHAI MER 1104009WL002002 BHARATBHAI GEMABHAI MER 00048 BKID0003218 3328 3328 Processed 28/07/2023 3955263398 BHARATBHAI GEMABHAI MER BANK OF INDIA(508505)
SubTotal 3328 3328
2 UMRALA GJ-04-009-004-001/113571
(Bochadva ) 		1104009000NRG24050720230070004 05/07/2023 HEMABEN ARVINDBHAI ZALA 1104009WL002002 HEMABEN ARVINDBHAI ZALA 00114 GSCB0BVN001 2988 2988 Processed 28/07/2023 3955263476 MR ARVINDBHAI VIRABHAI ZALA STATE BANK OF INDIA(508548)
3 UMRALA GJ-04-009-004-001/113571
(Bochadva ) 		1104009000NRG24050720230070005 05/07/2023 HEMABEN ARVINDBHAI ZALA 1104009WL002002 HEMABEN ARVINDBHAI ZALA 00114 GSCB0BVN001 2988 2988 Processed 28/07/2023 3955263475 HEMABEN ARVINDBHAI ZALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 UMRALA GJ-04-009-004-001/113586
(Bochadva ) 		1104009000NRG24050720230070013 05/07/2023 HIRABEN GIRISHBHAI ZALA 1104009WL002002 HIRABEN GIRISHBHAI ZALA 00114 GSCB0BVN001 3328 3328 Processed 28/07/2023 3955263474 HIRABEN GIRISHBHAI ZALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 UMRALA GJ-04-009-004-001/113635
(Bochadva ) 		1104009000NRG24050720230070030 05/07/2023 NAZABHAI SAGARBHAI BOLIYA 1104009WL002002 NAZABHAI SAGARBHAI BOLIYA 00114 GSCB0BVN001 1280 1280 Processed 28/07/2023 3955263363 GAGJIBHAI NAJABHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 UMRALA GJ-04-009-004-001/114007
(Bochadva ) 		1104009000NRG24050720230070049 05/07/2023 DEVRAJBHAI NARANBHAI GORASIYA 1104009WL002002 DEVRAJBHAI NARANBHAI GORASIYA 00114 GSCB0BVN001 3328 3328 Processed 28/07/2023 3955263362 DEVRAJBHAI NARANBHAI GORASIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
7 UMRALA GJ-04-009-004-001/114019
(Bochadva ) 		1104009000NRG24050720230070054 05/07/2023 JAGDALSHA RAHEMANSHA 1104009WL002002 JAGDALSHA RAHEMANSHA 00114 GSCB0BVN001 2816 2816 Processed 28/07/2023 3955263460 JAGDALSHA RAHEMANBHAI SHAMADAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
8 UMRALA GJ-04-009-004-001/114019
(Bochadva ) 		1104009000NRG24050720230070055 05/07/2023 JAGDALSHA RAHEMANSHA 1104009WL002002 JAGDALSHA RAHEMANSHA 00114 GSCB0BVN001 2816 2816 Processed 28/07/2023 3955263461 MRS MENABEN JAGDALSHA SHAMDANI STATE BANK OF INDIA(508548)
9 UMRALA GJ-04-009-004-001/197051
(Bochadva ) 		1104009000NRG24050720230070077 05/07/2023 PINTUBEN ASHWINBHAI RATHOD 1104009WL002002 PINTUBEN ASHWINBHAI RATHOD 00114 GSCB0BVN001 3020 3020 Processed 28/07/2023 3955263366 PINTUBEN ASHWINBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 UMRALA GJ-04-009-004-001/5709
(Bochadva ) 		1104009000NRG24050720230070092 05/07/2023 BOLIYA DEHURBHAI KHIMABHAI 1104009WL002002 BOLIYA DEHURBHAI KHIMABHAI 00114 GSCB0BVN001 936 936 Processed 28/07/2023 3955263458 DEHURBHAI KHIMJIBHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 UMRALA GJ-04-009-004-001/5709
(Bochadva ) 		1104009000NRG24050720230070093 05/07/2023 BOLIYA DEHURBHAI KHIMABHAI 1104009WL002002 BOLIYA DEHURBHAI KHIMABHAI 00114 GSCB0BVN001 1872 1872 Processed 28/07/2023 3955263459 MRS JASUBEN DEHURBHAI BOLIYA STATE BANK OF INDIA(508548)
12 UMRALA GJ-04-009-004-001/5735
(Bochadva ) 		1104009000NRG24050720230070110 05/07/2023 ZALA VASHARAMBHAI DAYABHAI 1104009WL002002 ZALA VASHARAMBHAI DAYABHAI 00114 GSCB0BVN001 2756 2756 Processed 28/07/2023 3955263477 JASUBEN VASHRAMBHAI ZALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
13 UMRALA GJ-04-009-004-001/5857
(Bochadva ) 		1104009000NRG24050720230070134 05/07/2023 RAJESHBHAI NAGJIBHAI RATHOD 1104009WL002002 RAJESHBHAI NAGJIBHAI RATHOD 00114 GSCB0BVN001 996 996 Processed 28/07/2023 3955263364 RAJESHBHAI NAGJIBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 UMRALA GJ-04-009-004-001/5857
(Bochadva ) 		1104009000NRG24050720230070136 05/07/2023 RAJESHBHAI NAGJIBHAI RATHOD 1104009WL002002 RAJESHBHAI NAGJIBHAI RATHOD 00114 GSCB0BVN001 918 918 Processed 28/07/2023 3955263365 MRS PUSHPABEN RAJESHBHAI RATHOD STATE BANK OF INDIA(508548)
15 UMRALA GJ-04-009-004-001/78807
(Bochadva ) 		1104009000NRG24050720230070165 05/07/2023 MADHUBEN DHANJIBHAI BOLIYA 1104009WL002002 MADHUBEN DHANJIBHAI BOLIYA 00114 GSCB0BVN001 2610 2610 Processed 28/07/2023 3955263370 MADHUBEN DHANJIBHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 32652 32652
16 UMRALA GJ-04-009-004-001/108685
(Bochadva ) 		1104009000NRG24050720230069984 05/07/2023 UKABHAI MAKODBHAI GORASIYA 1104009WL002002 UKABHAI MAKODBHAI GORASIYA 00415 SBIN0060017 2314 2314 Processed 28/07/2023 3955263420 RAMILABEN UKABHAI GORASIYA UNION BANK OF INDIA(508500)
17 UMRALA GJ-04-009-004-001/108686
(Bochadva ) 		1104009000NRG24050720230069986 05/07/2023 MAKWANA VINODBHAI POPATBHAI 1104009WL002002 MAKWANA VINODBHAI POPATBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263405 MR VINODBHAI POPATBHAI MAKVANA STATE BANK OF INDIA(508548)
18 UMRALA GJ-04-009-004-001/108686
(Bochadva ) 		1104009000NRG24050720230069987 05/07/2023 MAKWANA VINODBHAI POPATBHAI 1104009WL002002 MAKWANA VINODBHAI POPATBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263406 MRS SANGEETABEN VINODBHAI MAKWANA STATE BANK OF INDIA(508548)
19 UMRALA GJ-04-009-004-001/108687
(Bochadva ) 		1104009000NRG24050720230069988 05/07/2023 CHADASAMA VASHRAMBHAI BHIMABHAI 1104009WL002002 CHADASAMA VASHRAMBHAI BHIMABHAI 00415 SBIN0060017 2560 2560 Processed 28/07/2023 3955263411 MRS DHANIBEN VASHRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
20 UMRALA GJ-04-009-004-001/108689
(Bochadva ) 		1104009000NRG24050720230069994 05/07/2023 MAKWANA HIMMATBHAI SHAMJIBHAI 1104009WL002002 MAKWANA HIMMATBHAI SHAMJIBHAI 00415 SBIN0060017 2431 2431 Processed 28/07/2023 3955263439 MR HIMMATBHAI SHAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
21 UMRALA GJ-04-009-004-001/108689
(Bochadva ) 		1104009000NRG24050720230069995 05/07/2023 MAKWANA HIMMATBHAI SHAMJIBHAI 1104009WL002002 MAKWANA HIMMATBHAI SHAMJIBHAI 00415 SBIN0060017 2431 2431 Processed 28/07/2023 3955263440 MRS RAMABEN HIMMATBHAI MAKWANA STATE BANK OF INDIA(508548)
22 UMRALA GJ-04-009-004-001/108692-A
(Bochadva ) 		1104009000NRG24050720230069998 05/07/2023 MER VIJAYBHAI CHHAGANBHAI 1104009WL002002 MER VIJAYBHAI CHHAGANBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263471 MR VIJAYBHAI CHAGANBHAI MER STATE BANK OF INDIA(508548)
23 UMRALA GJ-04-009-004-001/108696
(Bochadva ) 		1104009000NRG24050720230070000 05/07/2023 CHUDASAMA BABUBHAI VASHARAMBHAI 1104009WL002002 CHUDASAMA BABUBHAI VASHARAMBHAI 00415 SBIN0060017 2304 2304 Processed 28/07/2023 3955263409 SUSHILABEN BABUBHAI CHUDASAMA UNION BANK OF INDIA(508500)
24 UMRALA GJ-04-009-004-001/108696
(Bochadva ) 		1104009000NRG24050720230070001 05/07/2023 CHUDASAMA BABUBHAI VASHARAMBHAI 1104009WL002002 CHUDASAMA BABUBHAI VASHARAMBHAI 00415 SBIN0060017 2560 2560 Processed 28/07/2023 3955263410 MR BABUBHAI VASHRAMBHAI CHADASAMA STATE BANK OF INDIA(508548)
25 UMRALA GJ-04-009-004-001/108699
(Bochadva ) 		1104009000NRG24050720230070002 05/07/2023 SHAHMAHAL GULABSHA RAHEMANSHA 1104009WL002002 SHAHMAHAL GULABSHA RAHEMANSHA 00415 SBIN0060017 2701 2701 Processed 28/07/2023 3955263428 MR GULABSA RAHEMANSA SHAMADAL STATE BANK OF INDIA(508548)
26 UMRALA GJ-04-009-004-001/113574
(Bochadva ) 		1104009000NRG24050720230070007 05/07/2023 MAKWANA BABUBHAI RAMJIBHAI 1104009WL002002 MAKWANA BABUBHAI RAMJIBHAI 00415 SBIN0060017 3000 3000 Processed 28/07/2023 3955263407 BABUBHAI MAKVANA UNION BANK OF INDIA(508500)
27 UMRALA GJ-04-009-004-001/113574
(Bochadva ) 		1104009000NRG24050720230070008 05/07/2023 MAKWANA BABUBHAI RAMJIBHAI 1104009WL002002 MAKWANA BABUBHAI RAMJIBHAI 00415 SBIN0060017 3000 3000 Processed 28/07/2023 3955263408 MRS MADHUBEN BABUBHAI MAKAWANA STATE BANK OF INDIA(508548)
28 UMRALA GJ-04-009-004-001/113579
(Bochadva ) 		1104009000NRG24050720230070009 05/07/2023 JAMOD JIVANBHAI TALSHIBHAI 1104009WL002002 JAMOD JIVANBHAI TALSHIBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263453 MISS ASMITABEN JIVANBHAI JAMOD STATE BANK OF INDIA(508548)
29 UMRALA GJ-04-009-004-001/113579
(Bochadva ) 		1104009000NRG24050720230070010 05/07/2023 JIVANBHAI TALSHIBHAI JATOD 1104009WL002002 JIVANBHAI TALSHIBHAI JATOD 00415 SBIN0060017 2560 2560 Processed 28/07/2023 3955263454 MASTER DHARMESHBHAI JIVANBHAI JAMOD STATE BANK OF INDIA(508548)
30 UMRALA GJ-04-009-004-001/113596
(Bochadva ) 		1104009000NRG24050720230070014 05/07/2023 BOLIYA MANJIBHAI NAJABHAI 1104009WL002002 BOLIYA MANJIBHAI NAJABHAI 00415 SBIN0060017 1024 1024 Processed 28/07/2023 3955263383 MR MANJIBHAI NAJABHAI BOLIYA STATE BANK OF INDIA(508548)
31 UMRALA GJ-04-009-004-001/113596
(Bochadva ) 		1104009000NRG24050720230070017 05/07/2023 BOLIYA MANJIBHAI NAJABHAI 1104009WL002002 BOLIYA MANJIBHAI NAJABHAI 00415 SBIN0060017 1536 1536 Processed 28/07/2023 3955263384 MR SANTOSHBHAI MANJIBHAI BOLIYA STATE BANK OF INDIA(508548)
32 UMRALA GJ-04-009-004-001/113597
(Bochadva ) 		1104009000NRG24050720230070018 05/07/2023 BOLIYA RANABHAI NAJABHAI 1104009WL002002 BOLIYA RANABHAI NAJABHAI 00415 SBIN0060017 855 855 Processed 28/07/2023 3955263465 MR RANABHAI NAJABHAI BOLIYA STATE BANK OF INDIA(508548)
33 UMRALA GJ-04-009-004-001/113597
(Bochadva ) 		1104009000NRG24050720230070019 05/07/2023 BOLIYA RANABHAI NAJABHAI 1104009WL002002 BOLIYA RANABHAI NAJABHAI 00415 SBIN0060017 2223 2223 Processed 28/07/2023 3955263464 NANIBEN RANABHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 UMRALA GJ-04-009-004-001/113599
(Bochadva ) 		1104009000NRG24050720230070021 05/07/2023 BAVALIYA AMARSHIBHAI RANCHHODBHAI 1104009WL002002 BAVALIYA AMARSHIBHAI RANCHHODBHAI 00415 SBIN0060017 2048 2048 Processed 28/07/2023 3955263452 MR AMARSHIBHAI RANCHHODBHAI GOHIL STATE BANK OF INDIA(508548)
35 UMRALA GJ-04-009-004-001/113629
(Bochadva ) 		1104009000NRG24050720230070024 05/07/2023 MEHUL VINODBHAI MER 1104009WL002002 MEHUL VINODBHAI MER 00415 SBIN0060017 1950 1950 Processed 28/07/2023 3955263431 VINUBHAI NARSHIBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
36 UMRALA GJ-04-009-004-001/113630
(Bochadva ) 		1104009000NRG24050720230070027 05/07/2023 MANOJBHAI BABUBHAI MER 1104009WL002002 MANOJBHAI BABUBHAI MER 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263438 MRS SANGITABEN MANOJBHAI MER STATE BANK OF INDIA(508548)
37 UMRALA GJ-04-009-004-001/114003
(Bochadva ) 		1104009000NRG24050720230070043 05/07/2023 SOLANKI KARAMSHIBHAI SANGRAMBHAI 1104009WL002002 SOLANKI KARAMSHIBHAI SANGRAMBHAI 00415 SBIN0060017 3068 3068 Processed 28/07/2023 3955263402 MR KARAMSHIBHAI SAGRAMBHAI SOLANKEE STATE BANK OF INDIA(508548)
38 UMRALA GJ-04-009-004-001/114003
(Bochadva ) 		1104009000NRG24050720230070044 05/07/2023 SOLANKI KARAMSHIBHAI SANGRAMBHAI 1104009WL002002 SOLANKI KARAMSHIBHAI SANGRAMBHAI 00415 SBIN0060017 3076 3076 Processed 28/07/2023 3955263403 DAVALBEN KARMSHIBHAI SOLNKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
39 UMRALA GJ-04-009-004-001/114004
(Bochadva ) 		1104009000NRG24050720230070046 05/07/2023 SOLANKI ALPESHBHAI KARAMSHIBHAI 1104009WL002002 SOLANKI ALPESHBHAI KARAMSHIBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263404 HIRABEN ALPESHBHAI SOLANKI UNION BANK OF INDIA(508500)
40 UMRALA GJ-04-009-004-001/114005
(Bochadva ) 		1104009000NRG24050720230070047 05/07/2023 VIPULBHAI BABUBHAI MER 1104009WL002002 VIPULBHAI BABUBHAI MER 00415 SBIN0060017 2496 2496 Processed 28/07/2023 3955263466 MR VIPULBHAI BABUBHAI MER STATE BANK OF INDIA(508548)
41 UMRALA GJ-04-009-004-001/114005
(Bochadva ) 		1104009000NRG24050720230070048 05/07/2023 VIPULBHAI BABUBHAI MER 1104009WL002002 VIPULBHAI BABUBHAI MER 00415 SBIN0060017 2705 2705 Processed 28/07/2023 3955263449 NIRUBEN VIPULBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
42 UMRALA GJ-04-009-004-001/1140080
(Bochadva ) 		1104009000NRG24050720230070050 05/07/2023 NAYANABEN MUKESHBHAI MER 1104009WL002002 NAYANABEN MUKESHBHAI MER 00415 SBIN0060017 2249 2249 Processed 28/07/2023 3955263443 MR MER MUKESHBHAI GEMABHAI STATE BANK OF INDIA(508548)
43 UMRALA GJ-04-009-004-001/1140080
(Bochadva ) 		1104009000NRG24050720230070051 05/07/2023 NAYANABEN MUKESHBHAI MER 1104009WL002002 NAYANABEN MUKESHBHAI MER 00415 SBIN0060017 2254 2254 Processed 28/07/2023 3955263444 MRS NAYANABEN MUKESHBHAI MER STATE BANK OF INDIA(508548)
44 UMRALA GJ-04-009-004-001/114018
(Bochadva ) 		1104009000NRG24050720230070052 05/07/2023 ZALA GUNVANTBHAI JETHABHAI 1104009WL002002 ZALA GUNVANTBHAI JETHABHAI 00415 SBIN0060017 1800 1800 Processed 28/07/2023 3955263414 MR GUNVANTBHAI JETHABHAI ZALA STATE BANK OF INDIA(508548)
45 UMRALA GJ-04-009-004-001/114018
(Bochadva ) 		1104009000NRG24050720230070053 05/07/2023 ZALA GUNVANTBHAI JETHABHAI 1104009WL002002 ZALA GUNVANTBHAI JETHABHAI 00415 SBIN0060017 2703 2703 Processed 28/07/2023 3955263415 MRS GITABEN GUNVANTBHAI ZALA STATE BANK OF INDIA(508548)
46 UMRALA GJ-04-009-004-001/114040
(Bochadva ) 		1104009000NRG24050720230070059 05/07/2023 MAKWANA GORDHANBHAI RAMJIBHAI 1104009WL002002 MAKWANA GORDHANBHAI RAMJIBHAI 00415 SBIN0060017 2600 2600 Processed 28/07/2023 3955263481 MR GORDHANBHAI RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
47 UMRALA GJ-04-009-004-001/114040
(Bochadva ) 		1104009000NRG24050720230070060 05/07/2023 MAKWANA GORDHANBHAI RAMJIBHAI 1104009WL002002 MAKWANA GORDHANBHAI RAMJIBHAI 00415 SBIN0060017 2600 2600 Processed 28/07/2023 3955263480 HANSABEN GORDHANBHAI MAKWANA UNION BANK OF INDIA(508500)
48 UMRALA GJ-04-009-004-001/114040
(Bochadva ) 		1104009000NRG24050720230070061 05/07/2023 MAKWANA GORDHANBHAI RAMJIBHAI 1104009WL002002 MAKWANA GORDHANBHAI RAMJIBHAI 00415 SBIN0060017 2600 2600 Processed 28/07/2023 3955263376 MR MAYUR GORADHANBHAI MAKWANA STATE BANK OF INDIA(508548)
49 UMRALA GJ-04-009-004-001/114041
(Bochadva ) 		1104009000NRG24050720230070063 05/07/2023 MER VIPULBHAI NARASHIBHAI 1104009WL002002 MER VIPULBHAI NARASHIBHAI 00415 SBIN0060017 2560 2560 Processed 28/07/2023 3955263429 MISS PAYALBEN VIPULBHAI MER STATE BANK OF INDIA(508548)
50 UMRALA GJ-04-009-004-001/114041
(Bochadva ) 		1104009000NRG24050720230070064 05/07/2023 MER VIPULBHAI NARASHIBHAI 1104009WL002002 MER VIPULBHAI NARASHIBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263430 MISS PAYALBEN VIPULBHAI MER STATE BANK OF INDIA(508548)
51 UMRALA GJ-04-009-004-001/114044
(Bochadva ) 		1104009000NRG24050720230070066 05/07/2023 MANOJKUMAR MUKESHBHAI JAMOD 1104009WL002002 MANOJKUMAR MUKESHBHAI JAMOD 00415 SBIN0060017 2816 2816 Processed 28/07/2023 3955263412 ARUNABEN MANOJBHAI JAMOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
52 UMRALA GJ-04-009-004-001/197059
(Bochadva ) 		1104009000NRG24050720230070079 05/07/2023 HARSH PRAVINBHAI GORASIYA 1104009WL002002 HARSH PRAVINBHAI GORASIYA 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263451 PRAVINBHAI AMBABHAI GORASIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
53 UMRALA GJ-04-009-004-001/5707
(Bochadva ) 		1104009000NRG24050720230070083 05/07/2023 CHUDASAMA KHODABHAI MOHANBHAI 1104009WL002002 CHUDASAMA KHODABHAI MOHANBHAI 00415 SBIN0060017 2046 2046 Processed 28/07/2023 3955263371 MR KHODIDAS MOHANBHAI CHUDASMA STATE BANK OF INDIA(508548)
54 UMRALA GJ-04-009-004-001/5707
(Bochadva ) 		1104009000NRG24050720230070084 05/07/2023 CHUDASAMA KHODABHAI MOHANBHAI 1104009WL002002 CHUDASAMA KHODABHAI MOHANBHAI 00415 SBIN0060017 2419 2419 Processed 28/07/2023 3955263372 MRS MANGUBEN KHODABHAI CHUDASAMA STATE BANK OF INDIA(508548)
55 UMRALA GJ-04-009-004-001/5726
(Bochadva ) 		1104009000NRG24050720230070103 05/07/2023 MINABEN RAMESHBHAI RATHOD 1104009WL002002 MINABEN RAMESHBHAI RATHOD 00415 SBIN0060017 2990 2990 Processed 28/07/2023 3955263445 MRS MINABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
56 UMRALA GJ-04-009-004-001/5726
(Bochadva ) 		1104009000NRG24050720230070104 05/07/2023 MINABEN RAMESHBHAI RATHOD 1104009WL002002 MINABEN RAMESHBHAI RATHOD 00415 SBIN0060017 2990 2990 Processed 28/07/2023 3955263446 MR AJAYBHAI RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
57 UMRALA GJ-04-009-004-001/5726
(Bochadva ) 		1104009000NRG24050720230070105 05/07/2023 MINABEN RAMESHBHAI RATHOD 1104009WL002002 MINABEN RAMESHBHAI RATHOD 00415 SBIN0060017 2990 2990 Processed 28/07/2023 3955263447 MISS RATHOD SHITALBEN RAMESHBHAI STATE BANK OF INDIA(508548)
58 UMRALA GJ-04-009-004-001/5726
(Bochadva ) 		1104009000NRG24050720230070106 05/07/2023 MINABEN RAMESHBHAI RATHOD 1104009WL002002 MINABEN RAMESHBHAI RATHOD 00415 SBIN0060017 3037 3037 Processed 28/07/2023 3955263448 JYOTI BHARATBHAI MENIYA BANK OF BARODA(606985)
59 UMRALA GJ-04-009-004-001/5729
(Bochadva ) 		1104009000NRG24050720230070109 05/07/2023 PARASBHAI ISHVARBHAI ZALA 1104009WL002002 PARASBHAI ISHVARBHAI ZALA 00415 SBIN0060017 2013 2013 Processed 28/07/2023 3955263397 MASTER PARASBHAI ISHVARBHAI ZALA STATE BANK OF INDIA(508548)
60 UMRALA GJ-04-009-004-001/5843
(Bochadva ) 		1104009000NRG24050720230070119 05/07/2023 MER PARESHBHAI BABUBHAI 1104009WL002002 MER PARESHBHAI BABUBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263426 MR PARESHBHAI BABUBHAI MER STATE BANK OF INDIA(508548)
61 UMRALA GJ-04-009-004-001/5843
(Bochadva ) 		1104009000NRG24050720230070120 05/07/2023 MER PARESHBHAI BABUBHAI 1104009WL002002 MER PARESHBHAI BABUBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263427 MRS RANJANBEN PARESHBHAI MER STATE BANK OF INDIA(508548)
62 UMRALA GJ-04-009-004-001/5847
(Bochadva ) 		1104009000NRG24050720230070128 05/07/2023 GOHIL ASHOKBHAI MANJIBHAI 1104009WL002002 GOHIL ASHOKBHAI MANJIBHAI 00415 SBIN0060017 1367 1367 Processed 28/07/2023 3955263467 MR JAGDISHBHAI MANJIBHAI GOHIL STATE BANK OF INDIA(508548)
63 UMRALA GJ-04-009-004-001/5848
(Bochadva ) 		1104009000NRG24050720230070129 05/07/2023 GOHIL VALJIBHAI MANJIBHAI 1104009WL002002 GOHIL VALJIBHAI MANJIBHAI 00415 SBIN0060017 1756 1756 Processed 28/07/2023 3955263418 MASTER RUDRA VALJIUBHAI GOHEL STATE BANK OF INDIA(508548)
64 UMRALA GJ-04-009-004-001/5848
(Bochadva ) 		1104009000NRG24050720230070130 05/07/2023 GOHIL VALJIBHAI MANJIBHAI 1104009WL002002 GOHIL VALJIBHAI MANJIBHAI 00415 SBIN0060017 1756 1756 Processed 28/07/2023 3955263419 MRS SANGITABEN VALJIBHAI GOHIL STATE BANK OF INDIA(508548)
65 UMRALA GJ-04-009-004-001/5849
(Bochadva ) 		1104009000NRG24050720230070131 05/07/2023 MER JAMNABEN NARSHIBHAI 1104009WL002002 MER JAMNABEN NARSHIBHAI 00415 SBIN0060017 2702 2702 Processed 28/07/2023 3955263399 MR VIJAYBHAI NARSHIBHAI MER STATE BANK OF INDIA(508548)
66 UMRALA GJ-04-009-004-001/5855
(Bochadva ) 		1104009000NRG24050720230070132 05/07/2023 BHATT NAVALBHAI CHIMANBHAI 1104009WL002002 BHATT NAVALBHAI CHIMANBHAI 00415 SBIN0060017 2308 2308 Processed 28/07/2023 3955263391 MR NAVALSHANKAR CHIMANLAL BHATT STATE BANK OF INDIA(508548)
67 UMRALA GJ-04-009-004-001/5855
(Bochadva ) 		1104009000NRG24050720230070133 05/07/2023 BHATT NAVALBHAI CHIMANBHAI 1104009WL002002 BHATT NAVALBHAI CHIMANBHAI 00415 SBIN0060017 2308 2308 Processed 28/07/2023 3955263392 MANJULABEN NAVALCHANDRA BHATT UNION BANK OF INDIA(508500)
68 UMRALA GJ-04-009-004-001/78780
(Bochadva ) 		1104009000NRG24050720230070139 05/07/2023 MAKWANA YOGESHBHAI SHAMJIBHAI 1104009WL002002 MAKWANA YOGESHBHAI SHAMJIBHAI 00415 SBIN0060017 1991 1991 Processed 28/07/2023 3955263416 MR YOGESHBHAI SHAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
69 UMRALA GJ-04-009-004-001/78780
(Bochadva ) 		1104009000NRG24050720230070140 05/07/2023 MAKWANA YOGESHBHAI SHAMJIBHAI 1104009WL002002 MAKWANA YOGESHBHAI SHAMJIBHAI 00415 SBIN0060017 2372 2372 Processed 28/07/2023 3955263417 MR YOGESHBHAI SHAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
70 UMRALA GJ-04-009-004-001/78781
(Bochadva ) 		1104009000NRG24050720230070141 05/07/2023 ZALA JETHABHAI PUJABHAI 1104009WL002002 ZALA JETHABHAI PUJABHAI 00415 SBIN0060017 2304 2304 Processed 28/07/2023 3955263413 MANIBEN JETHABHAI ZALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
71 UMRALA GJ-04-009-004-001/78782
(Bochadva ) 		1104009000NRG24050720230070142 05/07/2023 MAKWANA NANJIBHAI SHAMJIBHAI 1104009WL002002 MAKWANA NANJIBHAI SHAMJIBHAI 00415 SBIN0060017 1780 1780 Processed 28/07/2023 3955263375 MR NANJIBHAI SHAMJIBHAI MAKVANA STATE BANK OF INDIA(508548)
72 UMRALA GJ-04-009-004-001/78782
(Bochadva ) 		1104009000NRG24050720230070143 05/07/2023 MAKWANA NANJIBHAI SHAMJIBHAI 1104009WL002002 MAKWANA NANJIBHAI SHAMJIBHAI 00415 SBIN0060017 2314 2314 Processed 28/07/2023 3955263473 MRS KAILASHBEN NANUBHAI MAKWANA STATE BANK OF INDIA(508548)
73 UMRALA GJ-04-009-004-001/78787
(Bochadva ) 		1104009000NRG24050720230070146 05/07/2023 DABHI VALLBHBHAI MANJIBHAI 1104009WL002002 DABHI VALLBHBHAI MANJIBHAI 00415 SBIN0060017 3328 3328 Processed 28/07/2023 3955263478 LABHUBEN VALLABHBHAI DABHI UNION BANK OF INDIA(508500)
74 UMRALA GJ-04-009-004-001/78788
(Bochadva ) 		1104009000NRG24050720230070147 05/07/2023 RATHOD DEVRAJBHAI MAKODBHAI 1104009WL002002 RATHOD DEVRAJBHAI MAKODBHAI 00415 SBIN0060017 1742 1742 Processed 28/07/2023 3955263424 MR DEVARAJBHAI MAKODBHAI RATHOD STATE BANK OF INDIA(508548)
75 UMRALA GJ-04-009-004-001/78788
(Bochadva ) 		1104009000NRG24050720230070148 05/07/2023 RATHOD DEVRAJBHAI MAKODBHAI 1104009WL002002 RATHOD DEVRAJBHAI MAKODBHAI 00415 SBIN0060017 1742 1742 Processed 28/07/2023 3955263425 VINUBEN DEVRAJBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
76 UMRALA GJ-04-009-004-001/78815
(Bochadva ) 		1104009000NRG24050720230070168 05/07/2023 MER HASMUKHBHAI GEMABHAI 1104009WL002002 MER HASMUKHBHAI GEMABHAI 00415 SBIN0060017 2440 2440 Processed 28/07/2023 3955263400 HASMUKHBHAI GEMABHAI MER UNION BANK OF INDIA(508500)
77 UMRALA GJ-04-009-004-001/78815
(Bochadva ) 		1104009000NRG24050720230070169 05/07/2023 MER HASMUKHBHAI GEMABHAI 1104009WL002002 MER HASMUKHBHAI GEMABHAI 00415 SBIN0060017 3188 3188 Processed 28/07/2023 3955263401 NEETABEN HASMUKHBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
78 UMRALA GJ-04-009-004-001/78816
(Bochadva ) 		1104009000NRG24050720230070170 05/07/2023 DABHI MUKESHBHAI DHIRUBHAI 1104009WL002002 DABHI MUKESHBHAI DHIRUBHAI 00415 SBIN0060017 2816 2816 Processed 28/07/2023 3955263421 MR MUKESHBHAI DHIRUBHAI DABHI STATE BANK OF INDIA(508548)
79 UMRALA GJ-04-009-004-001/78816
(Bochadva ) 		1104009000NRG24050720230070171 05/07/2023 DABHI MUKESHBHAI DHIRUBHAI 1104009WL002002 DABHI MUKESHBHAI DHIRUBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955263422 ASMITABEN MUKESHBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
80 UMRALA GJ-04-009-004-001/78816
(Bochadva ) 		1104009000NRG24050720230070172 05/07/2023 DABHI MUKESHBHAI DHIRUBHAI 1104009WL002002 DABHI MUKESHBHAI DHIRUBHAI 00415 SBIN0060017 3072 3072 Processed 28/07/2023 3955263423 DHIRUBHAI BANABHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
81 UMRALA GJ-04-009-004-001/78817
(Bochadva ) 		1104009000NRG24050720230070173 05/07/2023 DABHI JADAVBHAI BANABHAI 1104009WL002002 DABHI JADAVBHAI BANABHAI 00415 SBIN0060017 2431 2431 Processed 28/07/2023 3955263373 MR JADAVBHAI BANABHAI DABHI STATE BANK OF INDIA(508548)
82 UMRALA GJ-04-009-004-001/78817
(Bochadva ) 		1104009000NRG24050720230070174 05/07/2023 DABHI JADAVBHAI BANABHAI 1104009WL002002 DABHI JADAVBHAI BANABHAI 00415 SBIN0060017 2431 2431 Processed 28/07/2023 3955263374 GAVUBEN JADAVBHAI DABHI UNION BANK OF INDIA(508500)
SubTotal 170009 170009
83 UMRALA GJ-04-009-004-001/108683
(Bochadva ) 		1104009000NRG24050720230069981 05/07/2023 PARMAR DHIRUBHAI VAJUBHAI 1104009WL002002 PARMAR DHIRUBHAI VAJUBHAI 00415 SBIN0060027 3328 3328 Processed 28/07/2023 3955263432 MR DHIRUBHAI VRAJLAL PARMAR STATE BANK OF INDIA(508548)
84 UMRALA GJ-04-009-004-001/108683
(Bochadva ) 		1104009000NRG24050720230069982 05/07/2023 PARMAR DHIRUBHAI VAJUBHAI 1104009WL002002 PARMAR DHIRUBHAI VAJUBHAI 00415 SBIN0060027 3328 3328 Processed 28/07/2023 3955263433 MRS REKHABEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
85 UMRALA GJ-04-009-004-001/108688
(Bochadva ) 		1104009000NRG24050720230069992 05/07/2023 SOLANKI PRAVINBHAI NAGJIBHAI 1104009WL002002 SOLANKI PRAVINBHAI NAGJIBHAI 00415 SBIN0060027 3175 3175 Processed 28/07/2023 3955263382 MR PRAVINBHAI NAGJIBHAI SOLANKI STATE BANK OF INDIA(508548)
86 UMRALA GJ-04-009-004-001/113637
(Bochadva ) 		1104009000NRG24050720230070032 05/07/2023 MAKABHAI NAZABHAI BOLIYA 1104009WL002002 MAKABHAI NAZABHAI BOLIYA 00415 SBIN0060027 1136 1136 Processed 28/07/2023 3955263436 MR MAKABHAI NAJABHAI BOLIYA STATE BANK OF INDIA(508548)
87 UMRALA GJ-04-009-004-001/113637
(Bochadva ) 		1104009000NRG24050720230070033 05/07/2023 MAKABHAI NAZABHAI BOLIYA 1104009WL002002 MAKABHAI NAZABHAI BOLIYA 00415 SBIN0060027 1866 1866 Processed 28/07/2023 3955263437 RAMABEN MAKABHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
88 UMRALA GJ-04-009-004-001/176800
(Bochadva ) 		1104009000NRG24050720230070072 05/07/2023 SURESHBHAI BHARATBHAI GADHADARA 1104009WL002002 SURESHBHAI BHARATBHAI GADHADARA 00415 SBIN0060027 2964 2964 Processed 28/07/2023 3955263434 MR SURESHBHAI BHARATBHAI GADHADARA STATE BANK OF INDIA(508548)
89 UMRALA GJ-04-009-004-001/176800
(Bochadva ) 		1104009000NRG24050720230070073 05/07/2023 SURESHBHAI BHARATBHAI GADHADARA 1104009WL002002 SURESHBHAI BHARATBHAI GADHADARA 00415 SBIN0060027 2980 2980 Processed 28/07/2023 3955263435 MRS ASHABEN SURESHBHAI GADHADARA STATE BANK OF INDIA(508548)
90 UMRALA GJ-04-009-004-001/5708
(Bochadva ) 		1104009000NRG24050720230070085 05/07/2023 BOLIYA VAMABHAI KHIMABHAI 1104009WL002002 BOLIYA VAMABHAI KHIMABHAI 00415 SBIN0060027 1536 1536 Processed 28/07/2023 3955263462 MR VAMABHAI KHIMABHAI BOLIYA STATE BANK OF INDIA(508548)
91 UMRALA GJ-04-009-004-001/5729
(Bochadva ) 		1104009000NRG24050720230070108 05/07/2023 ZALA ISABHAI BHIKHABHAI 1104009WL002002 ZALA ISABHAI BHIKHABHAI 00415 SBIN0060027 2390 2390 Processed 28/07/2023 3955263369 MR SHARDABEN ISHVARBHAI ZALA STATE BANK OF INDIA(508548)
92 UMRALA GJ-04-009-004-001/5729
(Bochadva ) 		1104009000NRG24050720230070107 05/07/2023 ZALA ISHABHAI BHIKHABHAI 1104009WL002002 ZALA ISHABHAI BHIKHABHAI 00415 SBIN0060027 2366 2366 Processed 28/07/2023 3955263368 MR ISHWARBHAI BHIKHABHAI ZALA STATE BANK OF INDIA(508548)
93 UMRALA GJ-04-009-004-001/78804
(Bochadva ) 		1104009000NRG24050720230070160 05/07/2023 PARSHOTAMBHAI VIRABHAI ZALA 1104009WL002002 PARSHOTAMBHAI VIRABHAI ZALA 00415 SBIN0060027 1190 1190 Processed 28/07/2023 3955263441 MR PARASHOTAMABHAI VIRABHAI ZALA STATE BANK OF INDIA(508548)
94 UMRALA GJ-04-009-004-001/78804
(Bochadva ) 		1104009000NRG24050720230070161 05/07/2023 PARSHOTAMBHAI VIRABHAI ZALA 1104009WL002002 PARSHOTAMBHAI VIRABHAI ZALA 00415 SBIN0060027 1870 1870 Processed 28/07/2023 3955263442 MS VALIBEN PARSHOTTAMBHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 28129 28129
95 UMRALA GJ-04-009-004-001/78799
(Bochadva ) 		1104009000NRG24050720230070156 05/07/2023 BOLIYA REVABHAI SAJANBHAI 1104009WL002002 BOLIYA REVABHAI SAJANBHAI 00415 SBIN0060028 3159 3159 Processed 28/07/2023 3955263463 MR REVABHAI SAJANBHAI BOLIYA STATE BANK OF INDIA(508548)
SubTotal 3159 3159
96 UMRALA GJ-04-009-004-001/78802
(Bochadva ) 		1104009000NRG24050720230070159 05/07/2023 HITESHBHAI GEMABHAI MER 1104009WL002002 HITESHBHAI GEMABHAI MER 00415 SBIN0060134 2572 2572 Processed 28/07/2023 3955263367 DAKSHABEN HITESHBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2572 2572
97 UMRALA GJ-04-009-004-001/113643
(Bochadva ) 		1104009000NRG24050720230070036 05/07/2023 BHOLABHAI M CHUDASAMA 1104009WL002002 BHOLABHAI M CHUDASAMA 00415 SBIN0060224 3072 3072 Processed 28/07/2023 3955263385 MR CHUDASMA MAHESHBHAI BHOLABHAI STATE BANK OF INDIA(508548)
98 UMRALA GJ-04-009-004-001/113643
(Bochadva ) 		1104009000NRG24050720230070037 05/07/2023 CHUDASAMA BHOLABHAI MOHANBHAI 1104009WL002002 CHUDASAMA BHOLABHAI MOHANBHAI 00415 SBIN0060224 2560 2560 Processed 28/07/2023 3955263469 MR BHOLABHAI MOHANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
99 UMRALA GJ-04-009-004-001/113643
(Bochadva ) 		1104009000NRG24050720230070038 05/07/2023 CHUDASAMA BHOLABHAI MOHANBHAI 1104009WL002002 CHUDASAMA BHOLABHAI MOHANBHAI 00415 SBIN0060224 2560 2560 Processed 28/07/2023 3955263468 MRS KANCHANBEN BHOLABHAI CHUDASMA STATE BANK OF INDIA(508548)
100 UMRALA GJ-04-009-004-001/114002
(Bochadva ) 		1104009000NRG24050720230070040 05/07/2023 BOLIYA HAMIRBHAI POPATBHAI 1104009WL002002 BOLIYA HAMIRBHAI POPATBHAI 00415 SBIN0060224 1260 1260 Processed 28/07/2023 3955263388 HAMIRBHAI POPATBHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
101 UMRALA GJ-04-009-004-001/114002
(Bochadva ) 		1104009000NRG24050720230070041 05/07/2023 BOLIYA HAMIRBHAI POPATBHAI 1104009WL002002 BOLIYA HAMIRBHAI POPATBHAI 00415 SBIN0060224 2340 2340 Processed 28/07/2023 3955263389 SONALBEN HAMIRBHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
102 UMRALA GJ-04-009-004-001/114002
(Bochadva ) 		1104009000NRG24050720230070042 05/07/2023 BOLIYA HAMIRBHAI POPATBHAI 1104009WL002002 BOLIYA HAMIRBHAI POPATBHAI 00415 SBIN0060224 2344 2344 Processed 28/07/2023 3955263390 MISS BOLIYA KIRAN HAMIRBHAI STATE BANK OF INDIA(508548)
103 UMRALA GJ-04-009-004-001/1140390
(Bochadva ) 		1104009000NRG24050720230070058 05/07/2023 VALABHAI KHIMABHAI BOLIA 1104009WL002002 VALABHAI KHIMABHAI BOLIA 00415 SBIN0060224 3072 3072 Processed 28/07/2023 3955263396 MISS NAYNABEN BOLIYA STATE BANK OF INDIA(508548)
104 UMRALA GJ-04-009-004-001/114050
(Bochadva ) 		1104009000NRG24050720230070067 05/07/2023 RAJUBHAI NARSHIBHAI KALODARIYA 1104009WL002002 RAJUBHAI NARSHIBHAI KALODARIYA 00415 SBIN0060224 2561 2561 Processed 28/07/2023 3955263472 MRS PUSHPABEN RAJUBHAI KALODARIYA STATE BANK OF INDIA(508548)
105 UMRALA GJ-04-009-004-001/114050
(Bochadva ) 		1104009000NRG24050720230070068 05/07/2023 RAJUBHAI NARSHIBHAI KALODARIYA 1104009WL002002 RAJUBHAI NARSHIBHAI KALODARIYA 00415 SBIN0060224 2565 2565 Processed 28/07/2023 3955263479 MR RAJUBHAI NARSIBHAI KALODARIYA STATE BANK OF INDIA(508548)
106 UMRALA GJ-04-009-004-001/135748
(Bochadva ) 		1104009000NRG24050720230070069 05/07/2023 BOLIYA GHANSHYAMBHAI POPATBHAI 1104009WL002002 BOLIYA GHANSHYAMBHAI POPATBHAI 00415 SBIN0060224 1778 1778 Processed 28/07/2023 3955263386 GHANSHYAMBHAI POPATBHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
107 UMRALA GJ-04-009-004-001/135748
(Bochadva ) 		1104009000NRG24050720230070070 05/07/2023 BOLIYA GHANSHYAMBHAI POPATBHAI 1104009WL002002 BOLIYA GHANSHYAMBHAI POPATBHAI 00415 SBIN0060224 3304 3304 Processed 28/07/2023 3955263387 RANIBEN GHANSHYMBHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
108 UMRALA GJ-04-009-004-001/176808
(Bochadva ) 		1104009000NRG24050720230070074 05/07/2023 SOLANKI MAHESHBHAI PRAVINBHAI 1104009WL002002 SOLANKI MAHESHBHAI PRAVINBHAI 00415 SBIN0060224 3328 3328 Processed 28/07/2023 3955263450 MR SOLANKI MAHESHBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
109 UMRALA GJ-04-009-004-001/2
(Bochadva ) 		1104009000NRG24050720230070081 05/07/2023 JENTIBHAI PREMJIBHAI MAKWANA 1104009WL002002 JENTIBHAI PREMJIBHAI MAKWANA 00415 SBIN0060224 2816 2816 Processed 28/07/2023 3955263381 LALJIBHAI JAYANTIBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
110 UMRALA GJ-04-009-004-001/5710
(Bochadva ) 		1104009000NRG24050720230070094 05/07/2023 BOLIYA KALUBHAI POPATBHAI 1104009WL002002 BOLIYA KALUBHAI POPATBHAI 00415 SBIN0060224 2750 2750 Processed 28/07/2023 3955263393 MR KALUBHAI POPATBHAI BOLIYA STATE BANK OF INDIA(508548)
111 UMRALA GJ-04-009-004-001/5710
(Bochadva ) 		1104009000NRG24050720230070095 05/07/2023 BOLIYA KALUBHAI POPATBHAI 1104009WL002002 BOLIYA KALUBHAI POPATBHAI 00415 SBIN0060224 3000 3000 Processed 28/07/2023 3955263394 DEVUBEN KALUBHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
112 UMRALA GJ-04-009-004-001/5710
(Bochadva ) 		1104009000NRG24050720230070096 05/07/2023 BOLIYA KALUBHAI POPATBHAI 1104009WL002002 BOLIYA KALUBHAI POPATBHAI 00415 SBIN0060224 2750 2750 Processed 28/07/2023 3955263395 MR BOLIYA MEHULBHAI KALUBHAI STATE BANK OF INDIA(508548)
113 UMRALA GJ-04-009-004-001/5711
(Bochadva ) 		1104009000NRG24050720230070098 05/07/2023 MER MUKESHBHAI VALJIBHAI 1104009WL002002 MER MUKESHBHAI VALJIBHAI 00415 SBIN0060224 2412 2412 Processed 28/07/2023 3955263379 VALJIBHAI VAGHAJIBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
114 UMRALA GJ-04-009-004-001/5711
(Bochadva ) 		1104009000NRG24050720230070099 05/07/2023 MER MUKESHBHAI VALJIBHAI 1104009WL002002 MER MUKESHBHAI VALJIBHAI 00415 SBIN0060224 2631 2631 Processed 28/07/2023 3955263380 RITABEN MUKESHBHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
115 UMRALA GJ-04-009-004-001/5725
(Bochadva ) 		1104009000NRG24050720230070101 05/07/2023 DABHI VARSHABEN CHHANABHAI 1104009WL002002 DABHI VARSHABEN CHHANABHAI 00415 SBIN0060224 2040 2040 Processed 28/07/2023 3955263377 CHHANABHAI BANABHAI DABHI UNION BANK OF INDIA(508500)
116 UMRALA GJ-04-009-004-001/5844
(Bochadva ) 		1104009000NRG24050720230070123 05/07/2023 JAMOD MUKESHBHAI TALSHIBHAI 1104009WL002002 JAMOD MUKESHBHAI TALSHIBHAI 00415 SBIN0060224 3072 3072 Processed 28/07/2023 3955263378 REKHABEN MUKESHBHAI JAMOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
117 UMRALA GJ-04-009-004-001/78798
(Bochadva ) 		1104009000NRG24050720230070153 05/07/2023 RATHOD CHATURBHAI TRIKAMBHAI 1104009WL002002 RATHOD CHATURBHAI TRIKAMBHAI 00415 SBIN0060224 3328 3328 Processed 28/07/2023 3955263455 MR TRIKAM HIRA RATHOD STATE BANK OF INDIA(508548)
118 UMRALA GJ-04-009-004-001/78798
(Bochadva ) 		1104009000NRG24050720230070154 05/07/2023 RATHOD CHATURBHAI TRIKAMBHAI 1104009WL002002 RATHOD CHATURBHAI TRIKAMBHAI 00415 SBIN0060224 3328 3328 Processed 28/07/2023 3955263456 MRS VARSHABEN CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
119 UMRALA GJ-04-009-004-001/78798
(Bochadva ) 		1104009000NRG24050720230070155 05/07/2023 RATHOD CHATURBHAI TRIKAMBHAI 1104009WL002002 RATHOD CHATURBHAI TRIKAMBHAI 00415 SBIN0060224 3328 3328 Processed 28/07/2023 3955263457 MISS SHITAL CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 62199 62199
120 UMRALA GJ-04-009-004-001/5736
(Bochadva ) 		1104009000NRG24050720230070111 05/07/2023 HARESHBHAI RAGHAVBHAI KALODARIYA 1104009WL002002 HARESHBHAI RAGHAVBHAI KALODARIYA 00468 UBIN0531375 2340 2340 Processed 28/07/2023 3955263470 HARESHBHAI RAGHAVBHAI KALODARIYA UNION BANK OF INDIA(508500)
SubTotal 2340 2340
Total 304388 304388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_050723APB_FTO_85038 Bank of India BKID0003218 GADHADA SWAMI 3328
2 UMRALA GJ1104009_050723APB_FTO_85038 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 32652
3 UMRALA GJ1104009_050723APB_FTO_85038 State Bank of India SBIN0060017 DHOLA JUNCTION 170009
4 UMRALA GJ1104009_050723APB_FTO_85038 State Bank of India SBIN0060027 UMARALA 28129
5 UMRALA GJ1104009_050723APB_FTO_85038 State Bank of India SBIN0060028 VALBHIPUR 3159
6 UMRALA GJ1104009_050723APB_FTO_85038 State Bank of India SBIN0060134 GADHADHA, A.D.B. 2572
7 UMRALA GJ1104009_050723APB_FTO_85038 State Bank of India SBIN0060224 KHOPALA 62199
8 UMRALA GJ1104009_050723APB_FTO_85038 Union Bank of India UBIN0531375 BHAVNAGAR 2340

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