|
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-04-009-026-001/108890
(Limbda )
|
1104009000NRG25220520240010950
|
22/05/2024
|
SOLANKI JADAVBHAI DEHABHAI
|
1104009WL000730
|
SOLANKI JADAVBHAI DEHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478200
|
|
JADAVBHAI DEHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-026-001/108890
(Limbda )
|
1104009000NRG25220520240010951
|
22/05/2024
|
SOLANKI JADAVBHAI DEHABHAI
|
1104009WL000730
|
SOLANKI JADAVBHAI DEHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478332
|
|
SOLANKI PRABHABEN
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-026-001/108890
(Limbda )
|
1104009000NRG25220520240010952
|
22/05/2024
|
SOLANKI JADAVBHAI DEHABHAI
|
1104009WL000730
|
SOLANKI JADAVBHAI DEHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478333
|
|
SOLANKI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRALA
|
GJ-04-009-026-001/108895
(Limbda )
|
1104009000NRG25220520240010953
|
22/05/2024
|
JINABHAI POAPTBHAI BOLIYA
|
1104009WL000730
|
JINABHAI POAPTBHAI BOLIYA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478194
|
|
BOLIYA JINABHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRALA
|
GJ-04-009-026-001/108897
(Limbda )
|
1104009000NRG25220520240010954
|
22/05/2024
|
BOLIYA LAKHAMANBHAI KANABHAI
|
1104009WL000730
|
BOLIYA LAKHAMANBHAI KANABHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478176
|
|
BAGHUBEN LAKHMANBHAI BOLIYA
|
BANK OF INDIA(508505)
|
|
6
|
UMRALA
|
GJ-04-009-026-001/108897
(Limbda )
|
1104009000NRG25220520240010955
|
22/05/2024
|
BOLIYA LAKHAMANBHAI KANABHAI
|
1104009WL000730
|
BOLIYA LAKHAMANBHAI KANABHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478214
|
|
BOLIYA RAMJI
|
BANK OF INDIA(508505)
|
|
7
|
UMRALA
|
GJ-04-009-026-001/108898
(Limbda )
|
1104009000NRG25220520240010956
|
22/05/2024
|
SANGADIYA KHIMABHAI KANABHAI
|
1104009WL000730
|
SANGADIYA KHIMABHAI KANABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478193
|
|
KHEEMABHAI KANABHAI SANGADIYA
|
BANK OF INDIA(508505)
|
|
8
|
UMRALA
|
GJ-04-009-026-001/111946
(Limbda )
|
1104009000NRG25220520240010957
|
22/05/2024
|
BHARVAD GELABHAI SAMABHAI
|
1104009WL000730
|
BHARVAD GELABHAI SAMABHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478344
|
|
GELABHAI RAMABHAI SANSALA
|
BANK OF INDIA(508505)
|
|
9
|
UMRALA
|
GJ-04-009-026-001/111968
(Limbda )
|
1104009000NRG25220520240010958
|
22/05/2024
|
HUSENBHAI RAYMALBHAI SANGHANI
|
1104009WL000730
|
HUSENBHAI RAYMALBHAI SANGHANI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478199
|
|
SAGHANI ALTAFBHAI HUSENBHAI
|
BANK OF INDIA(508505)
|
|
10
|
UMRALA
|
GJ-04-009-026-001/111973
(Limbda )
|
1104009000NRG25220520240010959
|
22/05/2024
|
chavda kailashben naranbhai
|
1104009WL000730
|
chavda kailashben naranbhai
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478349
|
|
KAILASHBEN NARANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
11
|
UMRALA
|
GJ-04-009-026-001/111973
(Limbda )
|
1104009000NRG25220520240010960
|
22/05/2024
|
chavda kailashben naranbhai
|
1104009WL000730
|
chavda kailashben naranbhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285478178
|
|
KUSHALBHAIARJANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
12
|
UMRALA
|
GJ-04-009-026-001/111973
(Limbda )
|
1104009000NRG25220520240010961
|
22/05/2024
|
chavda kailashben naranbhai
|
1104009WL000730
|
chavda kailashben naranbhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285478179
|
|
CHAVDA SANSKAR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRALA
|
GJ-04-009-026-001/111975
(Limbda )
|
1104009000NRG25220520240010962
|
22/05/2024
|
MER RASILABEN VALLBHBHAI
|
1104009WL000730
|
MER RASILABEN VALLBHBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478182
|
|
RASILABEN VALLABHBHAI MER
|
BANK OF INDIA(508505)
|
|
14
|
UMRALA
|
GJ-04-009-026-001/111975
(Limbda )
|
1104009000NRG25220520240010963
|
22/05/2024
|
MER RASILABEN VALLBHBHAI
|
1104009WL000730
|
MER RASILABEN VALLBHBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478183
|
|
MEHUL VALLABHBHAI MER
|
BANK OF INDIA(508505)
|
|
15
|
UMRALA
|
GJ-04-009-026-001/111976
(Limbda )
|
1104009000NRG25220520240010964
|
22/05/2024
|
BARAIYA VINUBHAI MOHANBHAI
|
1104009WL000730
|
BARAIYA VINUBHAI MOHANBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478270
|
|
VINUBHAI MOHANBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
16
|
UMRALA
|
GJ-04-009-026-001/111976
(Limbda )
|
1104009000NRG25220520240010965
|
22/05/2024
|
BARAIYA VINUBHAI MOHANBHAI
|
1104009WL000730
|
BARAIYA VINUBHAI MOHANBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478271
|
|
BARAIYA SAVITABEN MOHANBHAI
|
BANK OF INDIA(508505)
|
|
17
|
UMRALA
|
GJ-04-009-026-001/111976
(Limbda )
|
1104009000NRG25220520240010966
|
22/05/2024
|
BARAIYA VINUBHAI MOHANBHAI
|
1104009WL000730
|
BARAIYA VINUBHAI MOHANBHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478272
|
|
BARAIYA GITABEN VINUBHAI
|
BANK OF INDIA(508505)
|
|
18
|
UMRALA
|
GJ-04-009-026-001/111977
(Limbda )
|
1104009000NRG25220520240010967
|
22/05/2024
|
SANSLA NAJABHAI KANABHAI
|
1104009WL000730
|
SANSLA NAJABHAI KANABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478297
|
|
KANABHAI POPATBHAI SANSALA
|
BANK OF INDIA(508505)
|
|
19
|
UMRALA
|
GJ-04-009-026-001/111977
(Limbda )
|
1104009000NRG25220520240010968
|
22/05/2024
|
SASALA NAJABHAI KANABHAI
|
1104009WL000730
|
SASALA NAJABHAI KANABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478298
|
|
NAJABHAI KANABHAI SANSLA
|
BANK OF INDIA(508505)
|
|
20
|
UMRALA
|
GJ-04-009-026-001/111983
(Limbda )
|
1104009000NRG25220520240010969
|
22/05/2024
|
SAVITABEN DILIPBHAI SOLANKI
|
1104009WL000730
|
SAVITABEN DILIPBHAI SOLANKI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478307
|
|
SAVITABEN DILIPBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
21
|
UMRALA
|
GJ-04-009-026-001/111984
(Limbda )
|
1104009000NRG25220520240010970
|
22/05/2024
|
SHOBHANABEN BHUPATBHAI KOLADRA
|
1104009WL000730
|
SHOBHANABEN BHUPATBHAI KOLADRA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478250
|
|
KOLADARA VIPUL BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMRALA
|
GJ-04-009-026-001/111984
(Limbda )
|
1104009000NRG25220520240010971
|
22/05/2024
|
SHOBHANABEN BHUPATBHAI KOLADRA
|
1104009WL000730
|
SHOBHANABEN BHUPATBHAI KOLADRA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478251
|
|
KAJALBEN VIPULBHAI KOLADARA
|
BANK OF INDIA(508505)
|
|
23
|
UMRALA
|
GJ-04-009-026-001/111988
(Limbda )
|
1104009000NRG25220520240010972
|
22/05/2024
|
UKABHAI HIRABHAI TALSANIYA
|
1104009WL000730
|
UKABHAI HIRABHAI TALSANIYA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478263
|
|
UKA HIRA TALSANIA
|
BANK OF INDIA(508505)
|
|
24
|
UMRALA
|
GJ-04-009-026-001/111988
(Limbda )
|
1104009000NRG25220520240010973
|
22/05/2024
|
UKABHAI HIRABHAI TALSANIYA
|
1104009WL000730
|
UKABHAI HIRABHAI TALSANIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478264
|
|
LILABEN UKABHAI TALSANIYA
|
BANK OF INDIA(508505)
|
|
25
|
UMRALA
|
GJ-04-009-026-001/111989
(Limbda )
|
1104009000NRG25220520240010974
|
22/05/2024
|
MER SEVITABEN GAGJIBHA
|
1104009WL000730
|
MER SEVITABEN GAGJIBHA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478331
|
|
SHANIKUMAR GAGAJIBHAI MER
|
BANK OF INDIA(508505)
|
|
26
|
UMRALA
|
GJ-04-009-026-001/111993
(Limbda )
|
1104009000NRG25220520240010975
|
22/05/2024
|
KOLADARA SURESH GUNUBHAI
|
1104009WL000730
|
KOLADARA SURESH GUNUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478296
|
|
KOLADARA SURESHBHAI GUNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRALA
|
GJ-04-009-026-001/113432
(Limbda )
|
1104009000NRG25220520240010976
|
22/05/2024
|
PARMAR SAVJIBHAI GANESHBHAI
|
1104009WL000730
|
PARMAR SAVJIBHAI GANESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478173
|
|
CHAMPABEN SAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
UMRALA
|
GJ-04-009-026-001/113432
(Limbda )
|
1104009000NRG25220520240010977
|
22/05/2024
|
PARMAR SAVJIBHAI GANESHBHAI
|
1104009WL000730
|
PARMAR SAVJIBHAI GANESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478177
|
|
MANJIBHAI SAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
UMRALA
|
GJ-04-009-026-001/113435
(Limbda )
|
1104009000NRG25220520240010978
|
22/05/2024
|
DETROJA MANJUBEN KURJIBHAI
|
1104009WL000730
|
DETROJA MANJUBEN KURJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478345
|
|
DETROJA MANJUBEN
|
BANK OF INDIA(508505)
|
|
30
|
UMRALA
|
GJ-04-009-026-001/113441
(Limbda )
|
1104009000NRG25220520240010979
|
22/05/2024
|
SOLANKI BHOLABHAI MANJIBHAI
|
1104009WL000730
|
SOLANKI BHOLABHAI MANJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478164
|
|
BHOLABHAI MANJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
31
|
UMRALA
|
GJ-04-009-026-001/113447
(Limbda )
|
1104009000NRG25220520240010981
|
22/05/2024
|
SOLANKI BHUPATBHAI MANJIBHAI
|
1104009WL000730
|
SOLANKI BHUPATBHAI MANJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4285478318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
UMRALA
|
GJ-04-009-026-001/113447
(Limbda )
|
1104009000NRG25220520240010982
|
22/05/2024
|
SOLANKI BHUPATBHAI MANJIBHAI
|
1104009WL000730
|
SOLANKI BHUPATBHAI MANJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478319
|
|
SOLANKI RAJESHBHAI BHUPATBHAI
|
BANK OF INDIA(508505)
|
|
33
|
UMRALA
|
GJ-04-009-026-001/113449
(Limbda )
|
1104009000NRG25220520240010983
|
22/05/2024
|
PARMAR KARSHANBHAI KHIMABHAI
|
1104009WL000730
|
PARMAR KARSHANBHAI KHIMABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478274
|
|
PARMAR KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRALA
|
GJ-04-009-026-001/113449
(Limbda )
|
1104009000NRG25220520240010984
|
22/05/2024
|
PARMAR KARSHANBHAI KHIMABHAI
|
1104009WL000730
|
PARMAR KARSHANBHAI KHIMABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478275
|
|
PARMAR ANJUBEN KARSHANBHAI
|
BANK OF INDIA(508505)
|
|
35
|
UMRALA
|
GJ-04-009-026-001/113451
(Limbda )
|
1104009000NRG25220520240010985
|
22/05/2024
|
MER ASHOKBHAI BHOTHABHAI
|
1104009WL000730
|
MER ASHOKBHAI BHOTHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478324
|
|
MER KANTUBEN ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
36
|
UMRALA
|
GJ-04-009-026-001/113451
(Limbda )
|
1104009000NRG25220520240010986
|
22/05/2024
|
MER ASHOKBHAI BHOTHABHAI
|
1104009WL000730
|
MER ASHOKBHAI BHOTHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478325
|
|
KOMALBEN ASHOKBHAI MER
|
BANK OF INDIA(508505)
|
|
37
|
UMRALA
|
GJ-04-009-026-001/113453
(Limbda )
|
1104009000NRG25220520240010987
|
22/05/2024
|
SANGADIYA NANIBEN DEVABHAI
|
1104009WL000730
|
SANGADIYA NANIBEN DEVABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478168
|
|
SAGDIYA NANIBEN DEVABHAI
|
BANK OF INDIA(508505)
|
|
38
|
UMRALA
|
GJ-04-009-026-001/113453
(Limbda )
|
1104009000NRG25220520240010988
|
22/05/2024
|
SANGADIYA NANIBEN DEVABHAI
|
1104009WL000730
|
SANGADIYA NANIBEN DEVABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478169
|
|
DEVABHAI AMRABHAI SANGADIYA
|
BANK OF INDIA(508505)
|
|
39
|
UMRALA
|
GJ-04-009-026-001/113456
(Limbda )
|
1104009000NRG25220520240010989
|
22/05/2024
|
ZALA DEVSHIBHAI NARANBHAI
|
1104009WL000730
|
ZALA DEVSHIBHAI NARANBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478203
|
|
ZALA DEVASHIBHAI
|
BANK OF INDIA(508505)
|
|
40
|
UMRALA
|
GJ-04-009-026-001/113456
(Limbda )
|
1104009000NRG25220520240010990
|
22/05/2024
|
ZALA DEVSHIBHAI NARANBHAI
|
1104009WL000730
|
ZALA DEVSHIBHAI NARANBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478172
|
|
ZALA USHABEN DEVSHIBHAI
|
BANK OF INDIA(508505)
|
|
41
|
UMRALA
|
GJ-04-009-026-001/113466
(Limbda )
|
1104009000NRG25220520240010991
|
22/05/2024
|
MAKVANA KANCHANBEN VALLABHBHAI
|
1104009WL000730
|
MAKVANA KANCHANBEN VALLABHBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478283
|
|
MAKWANA KANCHANBEN VALLABHBHAI
|
BANK OF INDIA(508505)
|
|
42
|
UMRALA
|
GJ-04-009-026-001/113470
(Limbda )
|
1104009000NRG25220520240010992
|
22/05/2024
|
JADAV BHAVANABEN HARESHBHAI
|
1104009WL000730
|
JADAV BHAVANABEN HARESHBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478299
|
|
HARESHBHAI NANJIBHAI MINIYA
|
BANK OF INDIA(508505)
|
|
43
|
UMRALA
|
GJ-04-009-026-001/113470
(Limbda )
|
1104009000NRG25220520240010993
|
22/05/2024
|
JADAV BHAVANABEN HARESHBHAI
|
1104009WL000730
|
JADAV BHAVANABEN HARESHBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478300
|
|
BHANUBEN HARAESHBHAI MINIYA
|
BANK OF INDIA(508505)
|
|
44
|
UMRALA
|
GJ-04-009-026-001/113473
(Limbda )
|
1104009000NRG25220520240010994
|
22/05/2024
|
BARAIYA SURESHBHAI JAVERBHAI
|
1104009WL000730
|
BARAIYA SURESHBHAI JAVERBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478327
|
|
SURESHBHAI JAVERBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
45
|
UMRALA
|
GJ-04-009-026-001/113473
(Limbda )
|
1104009000NRG25220520240010995
|
22/05/2024
|
BARAIYA SURESHBHAI JAVERBHAI
|
1104009WL000730
|
BARAIYA SURESHBHAI JAVERBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478328
|
|
BARAIYA ASMITABEN SURESHBHAI
|
BANK OF INDIA(508505)
|
|
46
|
UMRALA
|
GJ-04-009-026-001/113475
(Limbda )
|
1104009000NRG25220520240010998
|
22/05/2024
|
MER RAJUBHAI SHAMJIBHAI
|
1104009WL000730
|
MER RAJUBHAI SHAMJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478215
|
|
MER RAJUBHAI SHAMJIBHAI
|
BANK OF INDIA(508505)
|
|
47
|
UMRALA
|
GJ-04-009-026-001/113479
(Limbda )
|
1104009000NRG25220520240011001
|
22/05/2024
|
MER DILIPBHAI SHAMJIBHAI
|
1104009WL000730
|
MER DILIPBHAI SHAMJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478306
|
|
MR DILIPBHAI SHAMJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRALA
|
GJ-04-009-026-001/113496
(Limbda )
|
1104009000NRG25220520240011002
|
22/05/2024
|
ZAPADIYA KULDIPBHAI KANJIBHAI
|
1104009WL000730
|
ZAPADIYA KULDIPBHAI KANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478167
|
|
ZAPADIYA KIRANBEN KULDIPBHAI
|
BANK OF INDIA(508505)
|
|
49
|
UMRALA
|
GJ-04-009-026-001/113801
(Limbda )
|
1104009000NRG25220520240011003
|
22/05/2024
|
MAKVANA ANJUBEN DHIRUBHAI
|
1104009WL000730
|
MAKVANA ANJUBEN DHIRUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478350
|
|
DHIRUBHAI RANCHHODBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
50
|
UMRALA
|
GJ-04-009-026-001/113801
(Limbda )
|
1104009000NRG25220520240011004
|
22/05/2024
|
MAKVANA ANJUBEN DHIRUBHAI
|
1104009WL000730
|
MAKVANA ANJUBEN DHIRUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478295
|
|
ANJUBEN DHIRUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
51
|
UMRALA
|
GJ-04-009-026-001/113808
(Limbda )
|
1104009000NRG25220520240011005
|
22/05/2024
|
PARMAR NATVARBHAI RAMJIBHAI
|
1104009WL000730
|
PARMAR NATVARBHAI RAMJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478315
|
|
NATVARBHAI SHAMJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
52
|
UMRALA
|
GJ-04-009-026-001/113809
(Limbda )
|
1104009000NRG25220520240011006
|
22/05/2024
|
BORICHA MANJIBHAI KHIMJIBHAI
|
1104009WL000730
|
BORICHA MANJIBHAI KHIMJIBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478291
|
|
MANJIBHAI KHIMJIBHAI BORICHA
|
BANK OF INDIA(508505)
|
|
53
|
UMRALA
|
GJ-04-009-026-001/113809
(Limbda )
|
1104009000NRG25220520240011007
|
22/05/2024
|
BORICHA MANJIBHAI KHIMJIBHAI
|
1104009WL000730
|
BORICHA MANJIBHAI KHIMJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478161
|
|
PARVATIBEN MANJIBHAI BORICHA
|
BANK OF INDIA(508505)
|
|
54
|
UMRALA
|
GJ-04-009-026-001/113809
(Limbda )
|
1104009000NRG25220520240011008
|
22/05/2024
|
BORICHA MANJIBHAI KHIMJIBHAI
|
1104009WL000730
|
BORICHA MANJIBHAI KHIMJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478292
|
|
BORICHA RAJENDRABHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMRALA
|
GJ-04-009-026-001/113819
(Limbda )
|
1104009000NRG25220520240011009
|
22/05/2024
|
CHAUHAN GEETABEN JINABHAI
|
1104009WL000730
|
CHAUHAN GEETABEN JINABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478174
|
|
ZINABHAIPOLABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
56
|
UMRALA
|
GJ-04-009-026-001/113819
(Limbda )
|
1104009000NRG25220520240011010
|
22/05/2024
|
CHAUHAN GEETABEN JINABHAI
|
1104009WL000730
|
CHAUHAN GEETABEN JINABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478175
|
|
CHAUHAN RAVIBHAI JINABHAI
|
BANK OF INDIA(508505)
|
|
57
|
UMRALA
|
GJ-04-009-026-001/150850
(Limbda )
|
1104009000NRG25220520240011011
|
22/05/2024
|
DETROJA RAMESHBHAI RUPABHAI
|
1104009WL000730
|
DETROJA RAMESHBHAI RUPABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Rejected
|
25/05/2024
|
|
4285478334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
UMRALA
|
GJ-04-009-026-001/151572
(Limbda )
|
1104009000NRG25220520240011014
|
22/05/2024
|
CHAUHAN RANCHHODBHAI KANABHAI
|
1104009WL000730
|
CHAUHAN RANCHHODBHAI KANABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478244
|
|
CHAUHAN SONALBEN RANCHODBHAI
|
BANK OF INDIA(508505)
|
|
59
|
UMRALA
|
GJ-04-009-026-001/151573
(Limbda )
|
1104009000NRG25220520240011015
|
22/05/2024
|
MANIBEN REVABHAI SANGADIYA
|
1104009WL000730
|
MANIBEN REVABHAI SANGADIYA
|
00048
|
BKID0003215
|
2048
|
2048
|
Rejected
|
25/05/2024
|
|
4285478219
|
Account closed
|
|
|
|
60
|
UMRALA
|
GJ-04-009-026-001/151573
(Limbda )
|
1104009000NRG25220520240011016
|
22/05/2024
|
MANIBEN REVABHAI SANGADIYA
|
1104009WL000730
|
MANIBEN REVABHAI SANGADIYA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478220
|
|
SAGDIYA MANIBEN REVABHAI
|
BANK OF INDIA(508505)
|
|
61
|
UMRALA
|
GJ-04-009-026-001/151575
(Limbda )
|
1104009000NRG25220520240011017
|
22/05/2024
|
ASHUBEN MAHEBUBBHAI CHAUHAN
|
1104009WL000730
|
ASHUBEN MAHEBUBBHAI CHAUHAN
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478204
|
|
CHAUHAN ASUBEN MAHEBUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRALA
|
GJ-04-009-026-001/180000
(Limbda )
|
1104009000NRG25220520240011018
|
22/05/2024
|
CHANDUBHAI RAYABHAI
|
1104009WL000730
|
CHANDUBHAI RAYABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478210
|
|
CHANDUBHAI RAYABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
63
|
UMRALA
|
GJ-04-009-026-001/180000
(Limbda )
|
1104009000NRG25220520240011019
|
22/05/2024
|
KADAVIBEN CHANDUBHAI
|
1104009WL000730
|
KADAVIBEN CHANDUBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478234
|
|
CHUDASAMA KADVIBEN
|
BANK OF INDIA(508505)
|
|
64
|
UMRALA
|
GJ-04-009-026-001/180001
(Limbda )
|
1104009000NRG25220520240011020
|
22/05/2024
|
NATUBHAI SHAMJIBHAI
|
1104009WL000730
|
NATUBHAI SHAMJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478231
|
|
RAJKOTIYA NAKUBHAI SHAMJIBHAI
|
BANK OF INDIA(508505)
|
|
65
|
UMRALA
|
GJ-04-009-026-001/180001
(Limbda )
|
1104009000NRG25220520240011022
|
22/05/2024
|
NATUBHAI SHAMJIBHAI
|
1104009WL000730
|
NATUBHAI SHAMJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478230
|
|
MR AKASH NAKUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRALA
|
GJ-04-009-026-001/180001
(Limbda )
|
1104009000NRG25220520240011021
|
22/05/2024
|
SHOBHNABEN NATUBHAI
|
1104009WL000730
|
SHOBHNABEN NATUBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478236
|
|
RAJKOTIYA SHOBHABEN NAKUBHAI
|
BANK OF INDIA(508505)
|
|
67
|
UMRALA
|
GJ-04-009-026-001/180004
(Limbda )
|
1104009000NRG25220520240011023
|
22/05/2024
|
LILABEN GAGJIBHAI SOLANKI
|
1104009WL000730
|
LILABEN GAGJIBHAI SOLANKI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478222
|
|
SOLANKI LILABEN
|
BANK OF INDIA(508505)
|
|
68
|
UMRALA
|
GJ-04-009-026-001/180005
(Limbda )
|
1104009000NRG25220520240011024
|
22/05/2024
|
LABHUBHAI JASMATBHAI SOLANKI
|
1104009WL000730
|
LABHUBHAI JASMATBHAI SOLANKI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478209
|
|
LABHUBHAI JASMATBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
69
|
UMRALA
|
GJ-04-009-026-001/180005
(Limbda )
|
1104009000NRG25220520240011026
|
22/05/2024
|
MANISHBHAI LABHUBHAI SOLANKI
|
1104009WL000730
|
MANISHBHAI LABHUBHAI SOLANKI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478235
|
|
SOLANKI MANISHBHAI LABHUBHAI
|
BANK OF INDIA(508505)
|
|
70
|
UMRALA
|
GJ-04-009-026-001/180005
(Limbda )
|
1104009000NRG25220520240011027
|
22/05/2024
|
NITABEN MANISHBHAI SOLANKI
|
1104009WL000730
|
NITABEN MANISHBHAI SOLANKI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478223
|
|
SOLANKI NITABEN MANISHBHAI
|
BANK OF INDIA(508505)
|
|
71
|
UMRALA
|
GJ-04-009-026-001/180005
(Limbda )
|
1104009000NRG25220520240011025
|
22/05/2024
|
SAVITABEN LABHUBHAI SOLANKI
|
1104009WL000730
|
SAVITABEN LABHUBHAI SOLANKI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478224
|
|
SOLANKI SAVITABEN LABHUBHAI
|
BANK OF INDIA(508505)
|
|
72
|
UMRALA
|
GJ-04-009-026-001/180010
(Limbda )
|
1104009000NRG25220520240011028
|
22/05/2024
|
VARSHABEN ASHOKBHAI MER
|
1104009WL000730
|
VARSHABEN ASHOKBHAI MER
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478195
|
|
ASHOKBHAI ODHABHAI MER
|
BANK OF INDIA(508505)
|
|
73
|
UMRALA
|
GJ-04-009-026-001/180010
(Limbda )
|
1104009000NRG25220520240011029
|
22/05/2024
|
VARSHABEN ASHOKBHAI MER
|
1104009WL000730
|
VARSHABEN ASHOKBHAI MER
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478196
|
|
AKASH ASHOKBHAI MER
|
BANK OF INDIA(508505)
|
|
74
|
UMRALA
|
GJ-04-009-026-001/180011
(Limbda )
|
1104009000NRG25220520240011030
|
22/05/2024
|
JITUBHAI HENUBHAI SOLANKI
|
1104009WL000730
|
JITUBHAI HENUBHAI SOLANKI
|
00048
|
BKID0003215
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285478225
|
|
SOLANKI HEMUBHAI MANJIBHAI
|
BANK OF INDIA(508505)
|
|
75
|
UMRALA
|
GJ-04-009-026-001/180011
(Limbda )
|
1104009000NRG25220520240011031
|
22/05/2024
|
JITUBHAI HENUBHAI SOLANKI
|
1104009WL000730
|
JITUBHAI HENUBHAI SOLANKI
|
00048
|
BKID0003215
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285478226
|
|
SOLANKI LILABEN HEMUBHAI
|
BANK OF INDIA(508505)
|
|
76
|
UMRALA
|
GJ-04-009-026-001/180013
(Limbda )
|
1104009000NRG25220520240011032
|
22/05/2024
|
CHAUHAN GAURIBEN BHIKHABHAI
|
1104009WL000730
|
CHAUHAN GAURIBEN BHIKHABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478216
|
|
CHAUHAN GAURIBEN BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
77
|
UMRALA
|
GJ-04-009-026-001/180032
(Limbda )
|
1104009000NRG25220520240011033
|
22/05/2024
|
RAJUBHAI PANCHABHAI TALSANIYA
|
1104009WL000730
|
RAJUBHAI PANCHABHAI TALSANIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478180
|
|
TALSANIYA RAJUBHAI PANCHABHAI
|
BANK OF INDIA(508505)
|
|
78
|
UMRALA
|
GJ-04-009-026-001/180032
(Limbda )
|
1104009000NRG25220520240011034
|
22/05/2024
|
RAJUBHAI PANCHABHAI TALSANIYA
|
1104009WL000730
|
RAJUBHAI PANCHABHAI TALSANIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478181
|
|
TALSANIYA MANEKBEN RAJUBHAI
|
BANK OF INDIA(508505)
|
|
79
|
UMRALA
|
GJ-04-009-026-001/180039
(Limbda )
|
1104009000NRG25220520240011035
|
22/05/2024
|
Chavda Dilipbhai Kalubhai
|
1104009WL000730
|
Chavda Dilipbhai Kalubhai
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478276
|
|
CHAVDA DILIPBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMRALA
|
GJ-04-009-026-001/180039
(Limbda )
|
1104009000NRG25220520240011036
|
22/05/2024
|
Chavda Dilipbhai Kalubhai
|
1104009WL000730
|
Chavda Dilipbhai Kalubhai
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478277
|
|
CHAVDA HARSHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMRALA
|
GJ-04-009-026-001/180040
(Limbda )
|
1104009000NRG25220520240011037
|
22/05/2024
|
GITABEN DEHURBHAI SANGDIYA
|
1104009WL000730
|
GITABEN DEHURBHAI SANGDIYA
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478198
|
|
SAGDIYA DEVSURBHAI SARABHAI
|
BANK OF INDIA(508505)
|
|
82
|
UMRALA
|
GJ-04-009-026-001/190018
(Limbda )
|
1104009000NRG25220520240011038
|
22/05/2024
|
SOLANKI MANISHABHAI HEMUBHAI
|
1104009WL000730
|
SOLANKI MANISHABHAI HEMUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478233
|
|
SOLANKI MANISHBHAI HEMUBHAI
|
BANK OF INDIA(508505)
|
|
83
|
UMRALA
|
GJ-04-009-026-001/190021
(Limbda )
|
1104009000NRG25220520240011040
|
22/05/2024
|
SANGADIYA BHAVUBEN JAGDISHBHAI
|
1104009WL000730
|
SANGADIYA BHAVUBEN JAGDISHBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478240
|
|
SANGADIYA BHAVUBEN JAGDISHBHAI
|
BANK OF INDIA(508505)
|
|
84
|
UMRALA
|
GJ-04-009-026-001/190022
(Limbda )
|
1104009000NRG25220520240011041
|
22/05/2024
|
SANGADIYA BHAVNABEN RANCHCHODBHAI
|
1104009WL000730
|
SANGADIYA BHAVNABEN RANCHCHODBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478237
|
|
SANGADIYA RANCHHODBHAI VASHRAMBHAI
|
BANK OF INDIA(508505)
|
|
85
|
UMRALA
|
GJ-04-009-026-001/190022
(Limbda )
|
1104009000NRG25220520240011042
|
22/05/2024
|
SANGADIYA BHAVNABEN RANCHCHODBHAI
|
1104009WL000730
|
SANGADIYA BHAVNABEN RANCHCHODBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478238
|
|
SANGADIYA BHAVNABEN RANCHODBHAI
|
BANK OF INDIA(508505)
|
|
86
|
UMRALA
|
GJ-04-009-026-001/190023
(Limbda )
|
1104009000NRG25220520240011043
|
22/05/2024
|
MAKVANA MANJUBEN NATVARLAL
|
1104009WL000730
|
MAKVANA MANJUBEN NATVARLAL
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478248
|
|
MAKVANA MANJUBEN NATVARLAL
|
BANK OF INDIA(508505)
|
|
87
|
UMRALA
|
GJ-04-009-026-001/190023
(Limbda )
|
1104009000NRG25220520240011044
|
22/05/2024
|
MAKVANA MANJUBEN NATVARLAL
|
1104009WL000730
|
MAKVANA MANJUBEN NATVARLAL
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478249
|
|
NILESHBHAI NATVARBHAI MAKVANA
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
88
|
UMRALA
|
GJ-04-009-026-001/190023
(Limbda )
|
1104009000NRG25220520240011045
|
22/05/2024
|
MUKESHBHAI NATVARBHAI MAKWANA
|
1104009WL000730
|
MUKESHBHAI NATVARBHAI MAKWANA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478206
|
|
MAKVANA MUKESHBHAI NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMRALA
|
GJ-04-009-026-001/190023
(Limbda )
|
1104009000NRG25220520240011046
|
22/05/2024
|
MUKESHBHAI NATVARBHAI MAKWANA
|
1104009WL000730
|
MUKESHBHAI NATVARBHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478207
|
|
MAKWANA PURVISHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMRALA
|
GJ-04-009-026-001/219515
(Limbda )
|
1104009000NRG25220520240011047
|
22/05/2024
|
DETROJA MIRABEN MAHESHBHAI
|
1104009WL000730
|
DETROJA MIRABEN MAHESHBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478241
|
|
DETROJA MIRABEN MAHESHBHAI
|
BANK OF INDIA(508505)
|
|
91
|
UMRALA
|
GJ-04-009-026-001/219515
(Limbda )
|
1104009000NRG25220520240011048
|
22/05/2024
|
DETROJA MIRABEN MAHESHBHAI
|
1104009WL000730
|
DETROJA MIRABEN MAHESHBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478242
|
|
DETROJA POOJABEN HAR
|
BANK OF BARODA(606985)
|
|
92
|
UMRALA
|
GJ-04-009-026-001/219518
(Limbda )
|
1104009000NRG25220520240011049
|
22/05/2024
|
RATHOD HANSABEN VASANTBHAI
|
1104009WL000730
|
RATHOD HANSABEN VASANTBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478243
|
|
RATHOD HANSABEN VASANBHAI
|
BANK OF INDIA(508505)
|
|
93
|
UMRALA
|
GJ-04-009-026-001/219518
(Limbda )
|
1104009000NRG25220520240011050
|
22/05/2024
|
RATHOD HANSABEN VASANTBHAI
|
1104009WL000730
|
RATHOD HANSABEN VASANTBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478245
|
|
VASANTBHAIBABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
94
|
UMRALA
|
GJ-04-009-026-001/219519
(Limbda )
|
1104009000NRG25220520240011051
|
22/05/2024
|
TALSANIYA BHARTIBEN NARANBHAI
|
1104009WL000730
|
TALSANIYA BHARTIBEN NARANBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478252
|
|
NARANBHAI KHIMABHAI TALSANIYA
|
BANK OF INDIA(508505)
|
|
95
|
UMRALA
|
GJ-04-009-026-001/219520
(Limbda )
|
1104009000NRG25220520240011052
|
22/05/2024
|
PALDIYA SAMJUBEN BHAYABHAI
|
1104009WL000730
|
PALDIYA SAMJUBEN BHAYABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478246
|
|
PALDIYA BHAYABHAI VASHRAMBHAI
|
BANK OF INDIA(508505)
|
|
96
|
UMRALA
|
GJ-04-009-026-001/219520
(Limbda )
|
1104009000NRG25220520240011053
|
22/05/2024
|
PALDIYA SAMJUBEN BHAYABHAI
|
1104009WL000730
|
PALDIYA SAMJUBEN BHAYABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478247
|
|
PALDIYA SAMJUBEN BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRALA
|
GJ-04-009-026-001/219525
(Limbda )
|
1104009000NRG25220520240011054
|
22/05/2024
|
BHARATBHAI BHIKHABHAI TALSANIYA
|
1104009WL000730
|
BHARATBHAI BHIKHABHAI TALSANIYA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478186
|
|
MR BHIKHABHAI HARJIBHAI TALASANIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRALA
|
GJ-04-009-026-001/219525
(Limbda )
|
1104009000NRG25220520240011055
|
22/05/2024
|
BHARATBHAI BHIKHABHAI TALSANIYA
|
1104009WL000730
|
BHARATBHAI BHIKHABHAI TALSANIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478187
|
|
BHARATBHAI BHIKHABHAI TALSANIYA
|
BANK OF INDIA(508505)
|
|
99
|
UMRALA
|
GJ-04-009-026-001/219525
(Limbda )
|
1104009000NRG25220520240011056
|
22/05/2024
|
BHARATBHAI BHIKHABHAI TALSANIYA
|
1104009WL000730
|
BHARATBHAI BHIKHABHAI TALSANIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478188
|
|
TALSANIYA MONIK BHARATBHAI
|
BANK OF INDIA(508505)
|
|
100
|
UMRALA
|
GJ-04-009-026-001/219526
(Limbda )
|
1104009000NRG25220520240011059
|
22/05/2024
|
SOLANKI SUMANBEN RAVIBHAI
|
1104009WL000730
|
SOLANKI SUMANBEN RAVIBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478205
|
|
SOLANKI RAVIBHAI BHOTHABHAI
|
BANK OF INDIA(508505)
|
|
101
|
UMRALA
|
GJ-04-009-026-001/219532
(Limbda )
|
1104009000NRG25220520240011062
|
22/05/2024
|
TALSANIYA HARSHADBHAI SHAMJIBHAI
|
1104009WL000730
|
TALSANIYA HARSHADBHAI SHAMJIBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478185
|
|
HARSHADBHAI SHANJIBHAI TALSANIYA
|
BANK OF INDIA(508505)
|
|
102
|
UMRALA
|
GJ-04-009-026-001/219535
(Limbda )
|
1104009000NRG25220520240011063
|
22/05/2024
|
JADAV KISHORBHAI DAYABHAI
|
1104009WL000730
|
JADAV KISHORBHAI DAYABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478217
|
|
JADAV KISORBHAI DAYABHAI
|
BANK OF INDIA(508505)
|
|
103
|
UMRALA
|
GJ-04-009-026-001/219535
(Limbda )
|
1104009000NRG25220520240011064
|
22/05/2024
|
JADAV KISHORBHAI DAYABHAI
|
1104009WL000730
|
JADAV KISHORBHAI DAYABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478218
|
|
JADAV MUKTABEN KISHORBHAI
|
BANK OF INDIA(508505)
|
|
104
|
UMRALA
|
GJ-04-009-026-001/219545
(Limbda )
|
1104009000NRG25220520240011066
|
22/05/2024
|
CHAUHAN BABUBHAI JIVABHAI
|
1104009WL000730
|
CHAUHAN BABUBHAI JIVABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478211
|
|
CHAUHAN RAJUBHAI JIVABHAI
|
BANK OF INDIA(508505)
|
|
105
|
UMRALA
|
GJ-04-009-026-001/219545
(Limbda )
|
1104009000NRG25220520240011067
|
22/05/2024
|
CHAUHAN BABUBHAI JIVABHAI
|
1104009WL000730
|
CHAUHAN BABUBHAI JIVABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478212
|
|
CHAUHAN ASHABEN RAJUBHAI
|
BANK OF INDIA(508505)
|
|
106
|
UMRALA
|
GJ-04-009-026-001/219546
(Limbda )
|
1104009000NRG25220520240011068
|
22/05/2024
|
CHAUHAN KANABHAI NATHABHAI
|
1104009WL000730
|
CHAUHAN KANABHAI NATHABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478221
|
|
CHAUHAN KANABHAI NATHABHAI
|
BANK OF INDIA(508505)
|
|
107
|
UMRALA
|
GJ-04-009-026-001/219549
(Limbda )
|
1104009000NRG25220520240011069
|
22/05/2024
|
MAYABEN BHARATBHAI SOLANKI
|
1104009WL000730
|
MAYABEN BHARATBHAI SOLANKI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478202
|
|
MAYABEN BHARATBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
108
|
UMRALA
|
GJ-04-009-026-001/5452
(Limbda )
|
1104009000NRG25220520240011071
|
22/05/2024
|
ZAPADIYA KANJIBHAI KURAJIBHAI
|
1104009WL000730
|
ZAPADIYA KANJIBHAI KURAJIBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478284
|
|
KANJIBHAI KURJIBHAI ZAMPADIA
|
BANK OF INDIA(508505)
|
|
109
|
UMRALA
|
GJ-04-009-026-001/5452
(Limbda )
|
1104009000NRG25220520240011072
|
22/05/2024
|
ZAPADIYA KANJIBHAI KURAJIBHAI
|
1104009WL000730
|
ZAPADIYA KANJIBHAI KURAJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478285
|
|
ZANPADIYA PRBHABEN KANJIBHAI
|
BANK OF INDIA(508505)
|
|
110
|
UMRALA
|
GJ-04-009-026-001/5455
(Limbda )
|
1104009000NRG25220520240011073
|
22/05/2024
|
MER SHMJIBHAI BHURABHAI
|
1104009WL000730
|
MER SHMJIBHAI BHURABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478320
|
|
RADHABEN SHAMJIBHAI MER
|
BANK OF INDIA(508505)
|
|
111
|
UMRALA
|
GJ-04-009-026-001/5455
(Limbda )
|
1104009000NRG25220520240011074
|
22/05/2024
|
MER SHMJIBHAI BHURABHAI
|
1104009WL000730
|
MER SHMJIBHAI BHURABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478343
|
|
ASHABEN RAHULBHAI MER
|
BANK OF INDIA(508505)
|
|
112
|
UMRALA
|
GJ-04-009-026-001/5461
(Limbda )
|
1104009000NRG25220520240011076
|
22/05/2024
|
KOLADARA GUNUBHAI OGHADBHAI
|
1104009WL000730
|
KOLADARA GUNUBHAI OGHADBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478326
|
|
KOLADARA HANSABEN GUNUBHAI
|
BANK OF INDIA(508505)
|
|
113
|
UMRALA
|
GJ-04-009-026-001/5461
(Limbda )
|
1104009000NRG25220520240011077
|
22/05/2024
|
KOLADRA GUNUBHAI OGHADBHAI
|
1104009WL000730
|
KOLADRA GUNUBHAI OGHADBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478197
|
|
KOLADARA RANJANBEN GUNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRALA
|
GJ-04-009-026-001/5466
(Limbda )
|
1104009000NRG25220520240011078
|
22/05/2024
|
SANGHANI HAJIBHAI AADAMBHAI
|
1104009WL000730
|
SANGHANI HAJIBHAI AADAMBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478321
|
|
SANGHANI HAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMRALA
|
GJ-04-009-026-001/5466
(Limbda )
|
1104009000NRG25220520240011079
|
22/05/2024
|
SANGHANI HAJIBHAI AADAMBHAI
|
1104009WL000730
|
SANGHANI HAJIBHAI AADAMBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478322
|
|
SADHANI RAJIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMRALA
|
GJ-04-009-026-001/5479
(Limbda )
|
1104009000NRG25220520240011081
|
22/05/2024
|
SHEKH MUNAFBHAI BHIKHABHAI
|
1104009WL000730
|
SHEKH MUNAFBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478253
|
|
SHEKH JARINABEN BHIKHUBHAI
|
BANK OF INDIA(508505)
|
|
117
|
UMRALA
|
GJ-04-009-026-001/5479
(Limbda )
|
1104009000NRG25220520240011082
|
22/05/2024
|
SHEKH MUNAFBHAI BHIKHABHAI
|
1104009WL000730
|
SHEKH MUNAFBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478254
|
|
SHEKH MUNAFBHAI BHIKHUBHAI
|
BANK OF INDIA(508505)
|
|
118
|
UMRALA
|
GJ-04-009-026-001/5480
(Limbda )
|
1104009000NRG25220520240011083
|
22/05/2024
|
SOLANKI MANJUBEN
|
1104009WL000730
|
SOLANKI MANJUBEN
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478227
|
|
SOLANKI BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMRALA
|
GJ-04-009-026-001/5480
(Limbda )
|
1104009000NRG25220520240011084
|
22/05/2024
|
SOLANKI MANJUBEN
|
1104009WL000730
|
SOLANKI MANJUBEN
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478228
|
|
SOLANKI MANJUBEN
|
BANK OF INDIA(508505)
|
|
120
|
UMRALA
|
GJ-04-009-026-001/5484
(Limbda )
|
1104009000NRG25220520240011085
|
22/05/2024
|
SASALA JABUBEN VASHARAMBHAI
|
1104009WL000730
|
SASALA JABUBEN VASHARAMBHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478265
|
|
SASLA JABUBEN HARIBHAI
|
BANK OF INDIA(508505)
|
|
121
|
UMRALA
|
GJ-04-009-026-001/5484
(Limbda )
|
1104009000NRG25220520240011086
|
22/05/2024
|
SASALA JABUBEN VASHARAMBHAI
|
1104009WL000730
|
SASALA JABUBEN VASHARAMBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478266
|
|
SASLA GELABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMRALA
|
GJ-04-009-026-001/65451
(Limbda )
|
1104009000NRG25220520240011087
|
22/05/2024
|
BARAIYA CHANDUBHAI JAVERBHAI
|
1104009WL000730
|
BARAIYA CHANDUBHAI JAVERBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478329
|
|
BARAIYA CHANDUBHAI ZAVERBHAI
|
BANK OF INDIA(508505)
|
|
123
|
UMRALA
|
GJ-04-009-026-001/65451
(Limbda )
|
1104009000NRG25220520240011088
|
22/05/2024
|
BARAIYA CHANDUBHAI JAVERBHAI
|
1104009WL000730
|
BARAIYA CHANDUBHAI JAVERBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478330
|
|
BARAIYA GAVUBEN CHNDUBHAI
|
BANK OF INDIA(508505)
|
|
124
|
UMRALA
|
GJ-04-009-026-001/65454
(Limbda )
|
1104009000NRG25220520240011089
|
22/05/2024
|
RATHOD GHANSHYAMBHAI THAKARSHIBHAI
|
1104009WL000730
|
RATHOD GHANSHYAMBHAI THAKARSHIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478255
|
|
RATHOD GHANSHYAMBHAI THAKARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMRALA
|
GJ-04-009-026-001/65454
(Limbda )
|
1104009000NRG25220520240011090
|
22/05/2024
|
RATHOD GHANSHYAMBHAI THAKARSHIBHAI
|
1104009WL000730
|
RATHOD GHANSHYAMBHAI THAKARSHIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478256
|
|
NILESHBHAI GHANSHYAM
|
BANK OF BARODA(606985)
|
|
126
|
UMRALA
|
GJ-04-009-026-001/65455
(Limbda )
|
1104009000NRG25220520240011091
|
22/05/2024
|
MADHUBEN RAMJIBHAI SOLANKI
|
1104009WL000730
|
MADHUBEN RAMJIBHAI SOLANKI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478229
|
|
SOLANKI MADHUBEN RAMJIBHAI
|
BANK OF INDIA(508505)
|
|
127
|
UMRALA
|
GJ-04-009-026-001/65455
(Limbda )
|
1104009000NRG25220520240011092
|
22/05/2024
|
SOLANKI VIJAYBHAI RAMJIBHAI
|
1104009WL000730
|
SOLANKI VIJAYBHAI RAMJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478189
|
|
VIJAYBHAI RAMJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
128
|
UMRALA
|
GJ-04-009-026-001/65455
(Limbda )
|
1104009000NRG25220520240011093
|
22/05/2024
|
SOLANKI VIJAYBHAI RAMJIBHAI
|
1104009WL000730
|
SOLANKI VIJAYBHAI RAMJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478190
|
|
ALPESH RAMJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
129
|
UMRALA
|
GJ-04-009-026-001/65464-A
(Limbda )
|
1104009000NRG25220520240011094
|
22/05/2024
|
ZALA JAGDISHBHAI NARANBHAI
|
1104009WL000730
|
ZALA JAGDISHBHAI NARANBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478338
|
|
ZALA KANKUBEN
|
BANK OF INDIA(508505)
|
|
130
|
UMRALA
|
GJ-04-009-026-001/65467-A
(Limbda )
|
1104009000NRG25220520240011095
|
22/05/2024
|
ZALA GAGAJIBHAI DHUDABHAI
|
1104009WL000730
|
ZALA GAGAJIBHAI DHUDABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478267
|
|
ZALA GAGJIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMRALA
|
GJ-04-009-026-001/65468
(Limbda )
|
1104009000NRG25220520240011096
|
22/05/2024
|
ZALA NARESHBHAI NARANBHAI
|
1104009WL000730
|
ZALA NARESHBHAI NARANBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478257
|
|
ZALA NARESHBHAI NARANBHAI
|
BANK OF INDIA(508505)
|
|
132
|
UMRALA
|
GJ-04-009-026-001/65469
(Limbda )
|
1104009000NRG25220520240011097
|
22/05/2024
|
BORICHA DAYABHAI SAVJIBHAI
|
1104009WL000730
|
BORICHA DAYABHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478308
|
|
DAYABHAI SAVABHAI BORICHA
|
BANK OF INDIA(508505)
|
|
133
|
UMRALA
|
GJ-04-009-026-001/65469
(Limbda )
|
1104009000NRG25220520240011098
|
22/05/2024
|
BORICHA DAYABHAI SAVJIBHAI
|
1104009WL000730
|
BORICHA DAYABHAI SAVJIBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478309
|
|
KANKUBEN DAYABHAI BORICHA
|
BANK OF INDIA(508505)
|
|
134
|
UMRALA
|
GJ-04-009-026-001/65471
(Limbda )
|
1104009000NRG25220520240011099
|
22/05/2024
|
RAMANUJ VUNUBHAI DWARKADAS
|
1104009WL000730
|
RAMANUJ VUNUBHAI DWARKADAS
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478191
|
|
MR MANOJBHAI VINODBHAI RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRALA
|
GJ-04-009-026-001/65471
(Limbda )
|
1104009000NRG25220520240011100
|
22/05/2024
|
RAMANUJ VUNUBHAI DWARKADAS
|
1104009WL000730
|
RAMANUJ VUNUBHAI DWARKADAS
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478192
|
|
MRS KUBAVAT NAYNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRALA
|
GJ-04-009-026-001/748987
(Limbda )
|
1104009000NRG25220520240011101
|
22/05/2024
|
JADAV MANSUKHBHAI NANJIBHAI
|
1104009WL000730
|
JADAV MANSUKHBHAI NANJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478171
|
|
MANSUKHBHAI NANJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
137
|
UMRALA
|
GJ-04-009-026-001/780942
(Limbda )
|
1104009000NRG25220520240011102
|
22/05/2024
|
SOLANKI MANJIBHAI DUDABHAI
|
1104009WL000730
|
SOLANKI MANJIBHAI DUDABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478301
|
|
MANJIBHAI DUDABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
138
|
UMRALA
|
GJ-04-009-026-001/780942
(Limbda )
|
1104009000NRG25220520240011103
|
22/05/2024
|
SOLANKI MANJIBHAI DUDABHAI
|
1104009WL000730
|
SOLANKI MANJIBHAI DUDABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478302
|
|
SOLANKI KAMLABEN MANJIBHAI
|
BANK OF INDIA(508505)
|
|
139
|
UMRALA
|
GJ-04-009-026-001/78729
(Limbda )
|
1104009000NRG25220520240011104
|
22/05/2024
|
SOLANKI VELJIBHAI KARSHABHAI
|
1104009WL000730
|
SOLANKI VELJIBHAI KARSHABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478208
|
|
VELJIBHAI KARSHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
140
|
UMRALA
|
GJ-04-009-026-001/78729
(Limbda )
|
1104009000NRG25220520240011105
|
22/05/2024
|
SOLANKI VELJIBHAI KARSHABHAI
|
1104009WL000730
|
SOLANKI VELJIBHAI KARSHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478335
|
|
HANSABEN VELJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
141
|
UMRALA
|
GJ-04-009-026-001/78730
(Limbda )
|
1104009000NRG25220520240011106
|
22/05/2024
|
RATHOD DINESHBHAI BHIKHABHAI
|
1104009WL000730
|
RATHOD DINESHBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478348
|
|
MR DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMRALA
|
GJ-04-009-026-001/78736
(Limbda )
|
1104009000NRG25220520240011109
|
22/05/2024
|
PARMAR SAVJIBHAI MOHANBHAI
|
1104009WL000730
|
PARMAR SAVJIBHAI MOHANBHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478162
|
|
SAVJIBHAI MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
143
|
UMRALA
|
GJ-04-009-026-001/78742-A
(Limbda )
|
1104009000NRG25220520240011110
|
22/05/2024
|
KOLADRA LAKHABHAI OGHADBHAI
|
1104009WL000730
|
KOLADRA LAKHABHAI OGHADBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478303
|
|
JIGNESHBHAI LAKHABHAI KOLADARA
|
BANK OF INDIA(508505)
|
|
144
|
UMRALA
|
GJ-04-009-026-001/78743
(Limbda )
|
1104009000NRG25220520240011111
|
22/05/2024
|
VIPULBHAI BHUPATBHAI KOLADRA
|
1104009WL000730
|
VIPULBHAI BHUPATBHAI KOLADRA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478184
|
|
NARESH BHUPATBHAI KOLADARA
|
BANK OF INDIA(508505)
|
|
145
|
UMRALA
|
GJ-04-009-026-001/78755
(Limbda )
|
1104009000NRG25220520240011113
|
22/05/2024
|
MAHETAR YUNUSBHAI ABDULLABHAI
|
1104009WL000730
|
MAHETAR YUNUSBHAI ABDULLABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478213
|
|
MAHETAR ASLAM ABDULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMRALA
|
GJ-04-009-026-001/78755
(Limbda )
|
1104009000NRG25220520240011114
|
22/05/2024
|
MAHETAR YUNUSBHAI ABDULLABHAI
|
1104009WL000730
|
MAHETAR YUNUSBHAI ABDULLABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478166
|
|
MAHETAR SOHIL YUNUSBHAI
|
BANK OF INDIA(508505)
|
|
147
|
UMRALA
|
GJ-04-009-026-001/78765
(Limbda )
|
1104009000NRG25220520240011115
|
22/05/2024
|
DETROJA MANJULABEN JERAMBHAI
|
1104009WL000730
|
DETROJA MANJULABEN JERAMBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478323
|
|
DETROJA GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMRALA
|
GJ-04-009-026-001/78775
(Limbda )
|
1104009000NRG25220520240011119
|
22/05/2024
|
PARMAR PRAVINBHAI JASABHAI
|
1104009WL000730
|
PARMAR PRAVINBHAI JASABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478346
|
|
PARMAR PRAVINBHAI JASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMRALA
|
GJ-04-009-026-001/78776
(Limbda )
|
1104009000NRG25220520240011122
|
22/05/2024
|
SOLANKI KESHABHAI DUDABHAI
|
1104009WL000730
|
SOLANKI KESHABHAI DUDABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478268
|
|
KESHAVBHAI DUDABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
150
|
UMRALA
|
GJ-04-009-026-001/78776
(Limbda )
|
1104009000NRG25220520240011123
|
22/05/2024
|
SOLANKI KESHABHAI DUDABHAI
|
1104009WL000730
|
SOLANKI KESHABHAI DUDABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478269
|
|
SOLANKI HANSHABEN
|
BANK OF INDIA(508505)
|
|
151
|
UMRALA
|
GJ-04-009-026-001/78930
(Limbda )
|
1104009000NRG25220520240011124
|
22/05/2024
|
HANSABEN KARSHANBHAI MAKWANA
|
1104009WL000730
|
HANSABEN KARSHANBHAI MAKWANA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478304
|
|
MAKVANA HANSABEN
|
BANK OF INDIA(508505)
|
|
152
|
UMRALA
|
GJ-04-009-026-001/78930
(Limbda )
|
1104009000NRG25220520240011125
|
22/05/2024
|
HANSABEN KARSHANBHAI MAKWANA
|
1104009WL000730
|
HANSABEN KARSHANBHAI MAKWANA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478305
|
|
MAKVANA AJAYBHAI KARSHANBHAI
|
BANK OF INDIA(508505)
|
|
153
|
UMRALA
|
GJ-04-009-026-001/78936
(Limbda )
|
1104009000NRG25220520240011126
|
22/05/2024
|
SASALA TEJABHAI KARSHANBHAI
|
1104009WL000730
|
SASALA TEJABHAI KARSHANBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478163
|
|
TEJABHAI KARSHANBHAI BHARWAD
|
BANK OF INDIA(508505)
|
|
154
|
UMRALA
|
GJ-04-009-026-001/78944
(Limbda )
|
1104009000NRG25220520240011127
|
22/05/2024
|
SOLANKI HARIBHAI KARSHANBHAI
|
1104009WL000730
|
SOLANKI HARIBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478286
|
|
HARIBHAI KARSHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
155
|
UMRALA
|
GJ-04-009-026-001/78944
(Limbda )
|
1104009000NRG25220520240011128
|
22/05/2024
|
SOLANKI HARIBHAI KARSHANBHAI
|
1104009WL000730
|
SOLANKI HARIBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478287
|
|
SOLANKI GAURIBEN HARIBHAI
|
BANK OF INDIA(508505)
|
|
156
|
UMRALA
|
GJ-04-009-026-001/78944
(Limbda )
|
1104009000NRG25220520240011129
|
22/05/2024
|
SOLANKI HARIBHAI KARSHANBHAI
|
1104009WL000730
|
SOLANKI HARIBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478288
|
|
SOLANKI MUKESH HARIBHAI
|
BANK OF INDIA(508505)
|
|
157
|
UMRALA
|
GJ-04-009-026-001/78945
(Limbda )
|
1104009000NRG25220520240011130
|
22/05/2024
|
SOLANKI NAJABHAI DUNGARBHAI
|
1104009WL000730
|
SOLANKI NAJABHAI DUNGARBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478261
|
|
NAJABHAI DUNGARBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
158
|
UMRALA
|
GJ-04-009-026-001/78945
(Limbda )
|
1104009000NRG25220520240011131
|
22/05/2024
|
SOLANKI NAJABHAI DUNGARBHAI
|
1104009WL000730
|
SOLANKI NAJABHAI DUNGARBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478262
|
|
SOLANKI JASUBEN NAJABHAI
|
BANK OF INDIA(508505)
|
|
159
|
UMRALA
|
GJ-04-009-026-001/78950
(Limbda )
|
1104009000NRG25220520240011132
|
22/05/2024
|
MER SHAMJIBHAI SHAMBUBHAI
|
1104009WL000730
|
MER SHAMJIBHAI SHAMBUBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478316
|
|
SHAMJIBHAI SHAMBHUBHAI MER
|
BANK OF INDIA(508505)
|
|
160
|
UMRALA
|
GJ-04-009-026-001/78950
(Limbda )
|
1104009000NRG25220520240011133
|
22/05/2024
|
MER SHAMJIBHAI SHAMBUBHAI
|
1104009WL000730
|
MER SHAMJIBHAI SHAMBUBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478317
|
|
MER JAYABEN
|
BANK OF INDIA(508505)
|
|
161
|
UMRALA
|
GJ-04-009-026-001/78950
(Limbda )
|
1104009000NRG25220520240011134
|
22/05/2024
|
MER SHAMJIBHAI SHAMBUBHAI
|
1104009WL000730
|
MER SHAMJIBHAI SHAMBUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478347
|
|
MER SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMRALA
|
GJ-04-009-026-001/78951
(Limbda )
|
1104009000NRG25220520240011135
|
22/05/2024
|
VADCHAK DHANJIBHAI KANJIBHAI
|
1104009WL000730
|
VADCHAK DHANJIBHAI KANJIBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478313
|
|
DHANJIBHAI KANJIBHAI VADCHHAK
|
BANK OF INDIA(508505)
|
|
163
|
UMRALA
|
GJ-04-009-026-001/78952
(Limbda )
|
1104009000NRG25220520240011136
|
22/05/2024
|
SOLANKI AMRSHIBHAI DUDABHAI
|
1104009WL000730
|
SOLANKI AMRSHIBHAI DUDABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478281
|
|
SOLANKI AMARSHIBHAI
|
BANK OF INDIA(508505)
|
|
164
|
UMRALA
|
GJ-04-009-026-001/78952
(Limbda )
|
1104009000NRG25220520240011137
|
22/05/2024
|
SOLANKI AMRSHIBHAI DUDABHAI
|
1104009WL000730
|
SOLANKI AMRSHIBHAI DUDABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478282
|
|
NANDABEN AMARSHIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
165
|
UMRALA
|
GJ-04-009-026-001/78953
(Limbda )
|
1104009000NRG25220520240011138
|
22/05/2024
|
JADAV SHAMJIBHAI DHANJIBHAI
|
1104009WL000730
|
JADAV SHAMJIBHAI DHANJIBHAI
|
00048
|
BKID0003215
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285478314
|
|
VIJUBEN SHAMJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
166
|
UMRALA
|
GJ-04-009-026-001/78955
(Limbda )
|
1104009000NRG25220520240011139
|
22/05/2024
|
MER VINUBHAI SHAMJIBHAI
|
1104009WL000730
|
MER VINUBHAI SHAMJIBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478341
|
|
MER VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UMRALA
|
GJ-04-009-026-001/78955
(Limbda )
|
1104009000NRG25220520240011140
|
22/05/2024
|
MER VINUBHAI SHAMJIBHAI
|
1104009WL000730
|
MER VINUBHAI SHAMJIBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285478342
|
|
MER KAILASABEN
|
BANK OF INDIA(508505)
|
|
168
|
UMRALA
|
GJ-04-009-026-001/78969
(Limbda )
|
1104009000NRG25220520240011142
|
22/05/2024
|
SINGAL SHAMJIBHAI BHIMABHAI
|
1104009WL000730
|
SINGAL SHAMJIBHAI BHIMABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478336
|
|
SHAMJIBHAI BHIMABHAI SINGAL
|
BANK OF INDIA(508505)
|
|
169
|
UMRALA
|
GJ-04-009-026-001/78969
(Limbda )
|
1104009000NRG25220520240011143
|
22/05/2024
|
SINGAL SHAMJIBHAI BHIMABHAI
|
1104009WL000730
|
SINGAL SHAMJIBHAI BHIMABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478337
|
|
SINGAL VALIBEN SHAMJIBHAI
|
BANK OF INDIA(508505)
|
|
170
|
UMRALA
|
GJ-04-009-026-001/78971
(Limbda )
|
1104009000NRG25220520240011144
|
22/05/2024
|
SANGADIYA JILUBEN BHOPABHAI
|
1104009WL000730
|
SANGADIYA JILUBEN BHOPABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478273
|
|
SANGADIYA MEGHABHAI BHOPABHAI
|
BANK OF INDIA(508505)
|
|
171
|
UMRALA
|
GJ-04-009-026-001/78974
(Limbda )
|
1104009000NRG25220520240011145
|
22/05/2024
|
SAGADIYA NATHABHAI VAGHABHAI
|
1104009WL000730
|
SAGADIYA NATHABHAI VAGHABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478278
|
|
NATHABHAI VAGHABHAI SANGADIYA
|
BANK OF INDIA(508505)
|
|
172
|
UMRALA
|
GJ-04-009-026-001/78974
(Limbda )
|
1104009000NRG25220520240011146
|
22/05/2024
|
SAGADIYA NATHABHAI VAGHABHAI
|
1104009WL000730
|
SAGADIYA NATHABHAI VAGHABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478279
|
|
LAKHMANBHAI NATHABHAI SANGADIYA
|
BANK OF INDIA(508505)
|
|
173
|
UMRALA
|
GJ-04-009-026-001/78974
(Limbda )
|
1104009000NRG25220520240011147
|
22/05/2024
|
SAGADIYA NATHABHAI VAGHABHAI
|
1104009WL000730
|
SAGADIYA NATHABHAI VAGHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478280
|
|
RAHUL NATHABHAI SAGDIYA
|
BANK OF INDIA(508505)
|
|
174
|
UMRALA
|
GJ-04-009-026-001/78975
(Limbda )
|
1104009000NRG25220520240011148
|
22/05/2024
|
AMRUTABEN BHAGVANBHAI PARMAR
|
1104009WL000730
|
AMRUTABEN BHAGVANBHAI PARMAR
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478201
|
|
PARMAR HANSABEN BHAGVANBHAI
|
BANK OF INDIA(508505)
|
|
175
|
UMRALA
|
GJ-04-009-026-001/78977
(Limbda )
|
1104009000NRG25220520240011149
|
22/05/2024
|
AJAY PUNABHAI
|
1104009WL000730
|
AJAY PUNABHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285478310
|
|
PARMAR HIRABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMRALA
|
GJ-04-009-026-001/78977
(Limbda )
|
1104009000NRG25220520240011150
|
22/05/2024
|
AJAY PUNABHAI
|
1104009WL000730
|
AJAY PUNABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478311
|
|
AJAY PUNABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
177
|
UMRALA
|
GJ-04-009-026-001/78977
(Limbda )
|
1104009000NRG25220520240011151
|
22/05/2024
|
AJAY PUNABHAI
|
1104009WL000730
|
AJAY PUNABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478312
|
|
BABU PUNABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
178
|
UMRALA
|
GJ-04-009-026-001/78982
(Limbda )
|
1104009000NRG25220520240011153
|
22/05/2024
|
RAKESHBHAI RAGHAVBHAI SOLANKI
|
1104009WL000730
|
RAKESHBHAI RAGHAVBHAI SOLANKI
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285478232
|
|
SOLANKI RAKESHBHAI RAGHUBHAI
|
BANK OF INDIA(508505)
|
|
179
|
UMRALA
|
GJ-04-009-026-001/78982
(Limbda )
|
1104009000NRG25220520240011152
|
22/05/2024
|
REKHABEN RAGHAVBHAI SOLANKI
|
1104009WL000730
|
REKHABEN RAGHAVBHAI SOLANKI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478239
|
|
SOLANKI JILUBEN RAGHAVBHAI
|
BANK OF INDIA(508505)
|
|
180
|
UMRALA
|
GJ-04-009-026-001/78994
(Limbda )
|
1104009000NRG25220520240011155
|
22/05/2024
|
PARMAR DHIRUBHAI VASHARAMBHAI
|
1104009WL000730
|
PARMAR DHIRUBHAI VASHARAMBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478339
|
|
DHIRUBHAI VASHRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
181
|
UMRALA
|
GJ-04-009-026-001/78994
(Limbda )
|
1104009000NRG25220520240011156
|
22/05/2024
|
PARMAR DHIRUBHAI VASHARAMBHAI
|
1104009WL000730
|
PARMAR DHIRUBHAI VASHARAMBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478340
|
|
PARMAR SHARDABEN DHIRUBHAI
|
BANK OF INDIA(508505)
|
|
182
|
UMRALA
|
GJ-04-009-026-001/79002
(Limbda )
|
1104009000NRG25220520240011157
|
22/05/2024
|
SOLANKI GOVINDBHAI PITHABHAI
|
1104009WL000730
|
SOLANKI GOVINDBHAI PITHABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478289
|
|
GOVINDBHAI PITHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
183
|
UMRALA
|
GJ-04-009-026-001/79002
(Limbda )
|
1104009000NRG25220520240011158
|
22/05/2024
|
SOLANKI GOVINDBHAI PITHABHAI
|
1104009WL000730
|
SOLANKI GOVINDBHAI PITHABHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478290
|
|
JASUBEN GOVINDBHAI SOLANKLI
|
BANK OF INDIA(508505)
|
|
184
|
UMRALA
|
GJ-04-009-026-001/79005
(Limbda )
|
1104009000NRG25220520240011159
|
22/05/2024
|
SASALA MAYABEN HANUBHAI
|
1104009WL000730
|
SASALA MAYABEN HANUBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285478170
|
|
SASALA HANUBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UMRALA
|
GJ-04-009-026-001/79023
(Limbda )
|
1104009000NRG25220520240011160
|
22/05/2024
|
CHAUHAN BIPINBHAI AMARSHIBHAI
|
1104009WL000730
|
CHAUHAN BIPINBHAI AMARSHIBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478293
|
|
BIPINBHAI AMARSHIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
186
|
UMRALA
|
GJ-04-009-026-001/79023
(Limbda )
|
1104009000NRG25220520240011161
|
22/05/2024
|
CHAUHAN BIPINBHAI AMARSHIBHAI
|
1104009WL000730
|
CHAUHAN BIPINBHAI AMARSHIBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478294
|
|
CHAUHAN CHAMPABEN AMARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMRALA
|
GJ-04-009-026-001/79024-A
(Limbda )
|
1104009000NRG25220520240011162
|
22/05/2024
|
PARMAR GHANSHYAMBHAI JINABHAI
|
1104009WL000730
|
PARMAR GHANSHYAMBHAI JINABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285478165
|
|
PARMAR GHANSHYAMBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558848
|
558848
|
|
|
|
|
|
|
|
|
188
|
UMRALA
|
GJ-04-009-026-001/113474-A
(Limbda )
|
1104009000NRG25220520240010996
|
22/05/2024
|
Vishal Rajubhai Baraiya
|
1104009WL000730
|
Vishal Rajubhai Baraiya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285478259
|
|
BARAIYA RAJUBHAI
|
BANK OF INDIA(508505)
|
|
189
|
UMRALA
|
GJ-04-009-026-001/113474-A
(Limbda )
|
1104009000NRG25220520240010997
|
22/05/2024
|
Vishal Rajubhai Baraiya
|
1104009WL000730
|
Vishal Rajubhai Baraiya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285478260
|
|
BARAIYA SHARDABEN
|
BANK OF INDIA(508505)
|
|
190
|
UMRALA
|
GJ-04-009-026-001/219536
(Limbda )
|
1104009000NRG25220520240011065
|
22/05/2024
|
Jadav Popatbhai Bhothabhai
|
1104009WL000730
|
Jadav Popatbhai Bhothabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285478258
|
|
JADAV MAMTABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567808
|
567808
|
|
|
|
|
|
|
|