|
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-04-009-031-001/108933
(Ranghola )
|
1104009000NRG24050720230069687
|
05/07/2023
|
KAMLABEN NARESHBHAI PARMAR
|
1104009WL002000
|
KAMLABEN NARESHBHAI PARMAR
|
00048
|
BKID0003215
|
2259
|
2259
|
Processed
|
28/07/2023
|
|
3955261234
|
|
CHANDRIKA NARESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-031-001/108933
(Ranghola )
|
1104009000NRG24050720230069686
|
05/07/2023
|
PARMAR KAMALABEN NARESHBHAI
|
1104009WL002000
|
PARMAR KAMALABEN NARESHBHAI
|
00048
|
BKID0003215
|
2259
|
2259
|
Processed
|
28/07/2023
|
|
3955261233
|
|
MR NARESHBHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRALA
|
GJ-04-009-031-001/108947
(Ranghola )
|
1104009000NRG24050720230069688
|
05/07/2023
|
BHOJ GOVINDBHAI DUDABHAI
|
1104009WL002000
|
BHOJ GOVINDBHAI DUDABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261222
|
|
GOVINDBHAI DUDABHAI
|
BANK OF INDIA(508505)
|
|
4
|
UMRALA
|
GJ-04-009-031-001/108947
(Ranghola )
|
1104009000NRG24050720230069689
|
05/07/2023
|
BHOJ GOVINDBHAI DUDABHAI
|
1104009WL002000
|
BHOJ GOVINDBHAI DUDABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261223
|
|
TEJUBEN GOVINDBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
5
|
UMRALA
|
GJ-04-009-031-001/114361
(Ranghola )
|
1104009000NRG24050720230069692
|
05/07/2023
|
VALABHAI KANABHAI MERIYA
|
1104009WL002000
|
VALABHAI KANABHAI MERIYA
|
00048
|
BKID0003215
|
2645
|
2645
|
Processed
|
28/07/2023
|
|
3955261237
|
|
VALJIBHAI KANJI MERIA
|
BANK OF INDIA(508505)
|
|
6
|
UMRALA
|
GJ-04-009-031-001/114361
(Ranghola )
|
1104009000NRG24050720230069693
|
05/07/2023
|
VALABHAI KANABHAI MERIYA
|
1104009WL002000
|
VALABHAI KANABHAI MERIYA
|
00048
|
BKID0003215
|
2645
|
2645
|
Processed
|
28/07/2023
|
|
3955261238
|
|
RUPABEN VALABHAI MERIA
|
BANK OF INDIA(508505)
|
|
7
|
UMRALA
|
GJ-04-009-031-001/114361
(Ranghola )
|
1104009000NRG24050720230069694
|
05/07/2023
|
VALABHAI KANABHAI MERIYA
|
1104009WL002000
|
VALABHAI KANABHAI MERIYA
|
00048
|
BKID0003215
|
1831
|
1831
|
Processed
|
28/07/2023
|
|
3955261239
|
|
PRAVIN VALABHAI MERIYA
|
BANK OF INDIA(508505)
|
|
8
|
UMRALA
|
GJ-04-009-031-001/114364
(Ranghola )
|
1104009000NRG24050720230069697
|
05/07/2023
|
MERIYA BHIKHABHAI DEVABHAI
|
1104009WL002000
|
MERIYA BHIKHABHAI DEVABHAI
|
00048
|
BKID0003215
|
3065
|
3065
|
Processed
|
28/07/2023
|
|
3955261220
|
|
BHIKHABHAI DEVABHAI MERIA
|
BANK OF INDIA(508505)
|
|
9
|
UMRALA
|
GJ-04-009-031-001/114364
(Ranghola )
|
1104009000NRG24050720230069700
|
05/07/2023
|
MERIYA BHIKHABHAI DEVABHAI
|
1104009WL002000
|
MERIYA BHIKHABHAI DEVABHAI
|
00048
|
BKID0003215
|
3320
|
3320
|
Processed
|
28/07/2023
|
|
3955261221
|
|
RASILA BHIKHABHAI MERIYA
|
BANK OF INDIA(508505)
|
|
10
|
UMRALA
|
GJ-04-009-031-001/142983
(Ranghola )
|
1104009000NRG24050720230069703
|
05/07/2023
|
RAGHUBHAI KARSHANBHAI DANGAR
|
1104009WL002000
|
RAGHUBHAI KARSHANBHAI DANGAR
|
00048
|
BKID0003215
|
3156
|
3156
|
Processed
|
28/07/2023
|
|
3955261229
|
|
RAGHUBHAI KARSHANBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
11
|
UMRALA
|
GJ-04-009-031-001/165704
(Ranghola )
|
1104009000NRG24050720230069705
|
05/07/2023
|
PURIBEN DHANABHAI MAKWANA
|
1104009WL002000
|
PURIBEN DHANABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
3955261163
|
|
MAKAWNA PURIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMRALA
|
GJ-04-009-031-001/168502
(Ranghola )
|
1104009000NRG24050720230069709
|
05/07/2023
|
CHAVDA BHAVIKA BHOPABHAI
|
1104009WL002000
|
CHAVDA BHAVIKA BHOPABHAI
|
00048
|
BKID0003215
|
3277
|
3277
|
Processed
|
28/07/2023
|
|
3955261145
|
|
BHAVIKA BHOPABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
13
|
UMRALA
|
GJ-04-009-031-001/168502
(Ranghola )
|
1104009000NRG24050720230069708
|
05/07/2023
|
CHAVDA VIKRAMBHAI BHOPABHAI
|
1104009WL002000
|
CHAVDA VIKRAMBHAI BHOPABHAI
|
00048
|
BKID0003215
|
3277
|
3277
|
Processed
|
28/07/2023
|
|
3955261144
|
|
VIKRAMBHAI BHOPABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
14
|
UMRALA
|
GJ-04-009-031-001/168511
(Ranghola )
|
1104009000NRG24050720230069711
|
05/07/2023
|
PARMAR SAVUBEN KALUBHAI
|
1104009WL002000
|
PARMAR SAVUBEN KALUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261214
|
|
PARMAR SAVUBEN KALUBHAI
|
BANK OF INDIA(508505)
|
|
15
|
UMRALA
|
GJ-04-009-031-001/168513
(Ranghola )
|
1104009000NRG24050720230069714
|
05/07/2023
|
CHAVDA BHARATBHAI HIRABHAI
|
1104009WL002000
|
CHAVDA BHARATBHAI HIRABHAI
|
00048
|
BKID0003215
|
2867
|
2867
|
Processed
|
28/07/2023
|
|
3955261243
|
|
BHARATBHAI H CHAVDA
|
CANARA BANK(508532)
|
|
16
|
UMRALA
|
GJ-04-009-031-001/168513
(Ranghola )
|
1104009000NRG24050720230069716
|
05/07/2023
|
CHAVDA NIRAJBHAI BHARATBHAI
|
1104009WL002000
|
CHAVDA NIRAJBHAI BHARATBHAI
|
00048
|
BKID0003215
|
2867
|
2867
|
Processed
|
28/07/2023
|
|
3955261244
|
|
NIRAJ BHARATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
17
|
UMRALA
|
GJ-04-009-031-001/168515
(Ranghola )
|
1104009000NRG24050720230069718
|
05/07/2023
|
MERIYA LABHUBEN MAHESHBHAI
|
1104009WL002000
|
MERIYA LABHUBEN MAHESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261184
|
|
LABHUBEN MAHESBHAI MERIYA
|
BANK OF INDIA(508505)
|
|
18
|
UMRALA
|
GJ-04-009-031-001/168516
(Ranghola )
|
1104009000NRG24050720230069719
|
05/07/2023
|
HIMMATBHAI DUDABHAI BABARIYA
|
1104009WL002000
|
HIMMATBHAI DUDABHAI BABARIYA
|
00048
|
BKID0003215
|
3187
|
3187
|
Processed
|
28/07/2023
|
|
3955261133
|
|
HIMMATBHAI DUDABHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
19
|
UMRALA
|
GJ-04-009-031-001/168526
(Ranghola )
|
1104009000NRG24050720230069723
|
05/07/2023
|
BALUBEN KHIMJIBHAI BAMBA
|
1104009WL002000
|
BALUBEN KHIMJIBHAI BAMBA
|
00048
|
BKID0003215
|
3247
|
3247
|
Processed
|
29/07/2023
|
|
3955261176
|
|
BAMBA BALUBEN KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRALA
|
GJ-04-009-031-001/168527
(Ranghola )
|
1104009000NRG24050720230069724
|
05/07/2023
|
RAKSHABEN GILABHAI DANGAR
|
1104009WL002000
|
RAKSHABEN GILABHAI DANGAR
|
00048
|
BKID0003215
|
2681
|
2681
|
Processed
|
28/07/2023
|
|
3955261166
|
|
RAKSHABEN GILABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
21
|
UMRALA
|
GJ-04-009-031-001/168527
(Ranghola )
|
1104009000NRG24050720230069725
|
05/07/2023
|
RAKSHABEN GILABHAI DANGAR
|
1104009WL002000
|
RAKSHABEN GILABHAI DANGAR
|
00048
|
BKID0003215
|
2681
|
2681
|
Processed
|
28/07/2023
|
|
3955261167
|
|
DANGAR PRATIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMRALA
|
GJ-04-009-031-001/168538
(Ranghola )
|
1104009000NRG24050720230069729
|
05/07/2023
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
1104009WL002000
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261125
|
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
23
|
UMRALA
|
GJ-04-009-031-001/168538
(Ranghola )
|
1104009000NRG24050720230069730
|
05/07/2023
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
1104009WL002000
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261126
|
|
POONAMBEN SHAILESHBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
24
|
UMRALA
|
GJ-04-009-031-001/168542
(Ranghola )
|
1104009000NRG24050720230069731
|
05/07/2023
|
JINABHAI GOVINDBHAI BAMBA
|
1104009WL002000
|
JINABHAI GOVINDBHAI BAMBA
|
00048
|
BKID0003215
|
2729
|
2729
|
Processed
|
28/07/2023
|
|
3955261132
|
|
JINABHAI GOVINDBHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
UMRALA
|
GJ-04-009-031-001/168548
(Ranghola )
|
1104009000NRG24050720230069734
|
05/07/2023
|
REKHABEN HARESHBHAI DANGAR
|
1104009WL002000
|
REKHABEN HARESHBHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261152
|
|
REKHABEN HARESHBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
UMRALA
|
GJ-04-009-031-001/168548
(Ranghola )
|
1104009000NRG24050720230069735
|
05/07/2023
|
REKHABEN HARESHBHAI DANGAR
|
1104009WL002000
|
REKHABEN HARESHBHAI DANGAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261153
|
|
KRUSHANPAL HARESHBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
27
|
UMRALA
|
GJ-04-009-031-001/168548
(Ranghola )
|
1104009000NRG24050720230069736
|
05/07/2023
|
REKHABEN HARESHBHAI DANGAR
|
1104009WL002000
|
REKHABEN HARESHBHAI DANGAR
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955261154
|
|
NIKUNJ HARESHBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
28
|
UMRALA
|
GJ-04-009-031-001/168548
(Ranghola )
|
1104009000NRG24050720230069737
|
05/07/2023
|
REKHABEN HARESHBHAI DANGAR
|
1104009WL002000
|
REKHABEN HARESHBHAI DANGAR
|
00048
|
BKID0003215
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3955261155
|
|
NITESHA HARESHBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
29
|
UMRALA
|
GJ-04-009-031-001/168579
(Ranghola )
|
1104009000NRG24050720230069739
|
05/07/2023
|
MERIYA PURIBEN NARESHBHAI
|
1104009WL002000
|
MERIYA PURIBEN NARESHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261215
|
|
MERIYA PURIBEN NARESHBHAI
|
BANK OF INDIA(508505)
|
|
30
|
UMRALA
|
GJ-04-009-031-001/168581
(Ranghola )
|
1104009000NRG24050720230069742
|
05/07/2023
|
KISHORBHAI BHIKHABHAI MAKWANA
|
1104009WL002000
|
KISHORBHAI BHIKHABHAI MAKWANA
|
00048
|
BKID0003215
|
2378
|
2378
|
Processed
|
28/07/2023
|
|
3955261198
|
|
AMIT KISHORBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
31
|
UMRALA
|
GJ-04-009-031-001/168582
(Ranghola )
|
1104009000NRG24050720230069743
|
05/07/2023
|
DALSHUKHBHAI NANJIBHAI BHOJ
|
1104009WL002000
|
DALSHUKHBHAI NANJIBHAI BHOJ
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261248
|
|
DALSUKHBHAI NANJIBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
32
|
UMRALA
|
GJ-04-009-031-001/168606
(Ranghola )
|
1104009000NRG24050720230069745
|
05/07/2023
|
BAMBA BHOPABHAI GABHABHAI
|
1104009WL002000
|
BAMBA BHOPABHAI GABHABHAI
|
00048
|
BKID0003215
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
3955261149
|
|
BHOPABHAI GABHABHAI BHARVAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
UMRALA
|
GJ-04-009-031-001/168606
(Ranghola )
|
1104009000NRG24050720230069747
|
05/07/2023
|
BAMBA GHANSHYAM BHOPABHAI
|
1104009WL002000
|
BAMBA GHANSHYAM BHOPABHAI
|
00048
|
BKID0003215
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
3955261150
|
|
GHANSHYAM BHOPABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
34
|
UMRALA
|
GJ-04-009-031-001/168607
(Ranghola )
|
1104009000NRG24050720230069748
|
05/07/2023
|
GOHIL DILIP RAMBHAI
|
1104009WL002000
|
GOHIL DILIP RAMBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261136
|
|
DILIPBHAI RAMBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
35
|
UMRALA
|
GJ-04-009-031-001/168608
(Ranghola )
|
1104009000NRG24050720230069753
|
05/07/2023
|
JAMBUKIYA BALKRUSHNABHAI MOHANBHAI
|
1104009WL002000
|
JAMBUKIYA BALKRUSHNABHAI MOHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261232
|
|
MR DARSHAN BALKRUSHNABHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRALA
|
GJ-04-009-031-001/168608
(Ranghola )
|
1104009000NRG24050720230069751
|
05/07/2023
|
JAMBUKIYA HEENABEN BALKRUSHNA
|
1104009WL002000
|
JAMBUKIYA HEENABEN BALKRUSHNA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261231
|
|
HINABEN KANUBHAI JAMBUKIYA
|
BANK OF INDIA(508505)
|
|
37
|
UMRALA
|
GJ-04-009-031-001/168621
(Ranghola )
|
1104009000NRG24050720230069754
|
05/07/2023
|
MERIYA DIPAKBHAI VALABHAI
|
1104009WL002000
|
MERIYA DIPAKBHAI VALABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261123
|
|
DIPAKKUMAR VALABHAI MERIYA
|
BANK OF INDIA(508505)
|
|
38
|
UMRALA
|
GJ-04-009-031-001/168621
(Ranghola )
|
1104009000NRG24050720230069755
|
05/07/2023
|
MERIYA KANCHANBEN DIPAK
|
1104009WL002000
|
MERIYA KANCHANBEN DIPAK
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261124
|
|
KANCHANBEN DIPAKBHAI MERIYA
|
BANK OF INDIA(508505)
|
|
39
|
UMRALA
|
GJ-04-009-031-001/168624
(Ranghola )
|
1104009000NRG24050720230069757
|
05/07/2023
|
HANSABEN RAJABHAI PARMAR
|
1104009WL002000
|
HANSABEN RAJABHAI PARMAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261192
|
|
Parmar Bhimabhai Ukabhai
|
BANK OF BARODA(606985)
|
|
40
|
UMRALA
|
GJ-04-009-031-001/168626
(Ranghola )
|
1104009000NRG24050720230069759
|
05/07/2023
|
RATHOD BHARTIBEN RAMAJIBHAI
|
1104009WL002000
|
RATHOD BHARTIBEN RAMAJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261196
|
|
BHARTIBEN RAMJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
41
|
UMRALA
|
GJ-04-009-031-001/173813
(Ranghola )
|
1104009000NRG24050720230069761
|
05/07/2023
|
BAMBA BHARATBHAI BHIKHABHAI
|
1104009WL002000
|
BAMBA BHARATBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261168
|
|
TAKHUBEN BHARATBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
42
|
UMRALA
|
GJ-04-009-031-001/173817
(Ranghola )
|
1104009000NRG24050720230069762
|
05/07/2023
|
BABARIYA KASHIBEN HARIBHAI
|
1104009WL002000
|
BABARIYA KASHIBEN HARIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261151
|
|
KASHIBEN HARIBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
43
|
UMRALA
|
GJ-04-009-031-001/184588
(Ranghola )
|
1104009000NRG24050720230069768
|
05/07/2023
|
LAXMIBEN DUDABHAI BAMBA
|
1104009WL002000
|
LAXMIBEN DUDABHAI BAMBA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261188
|
|
VIBHABHAI DUDABHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
UMRALA
|
GJ-04-009-031-001/184591
(Ranghola )
|
1104009000NRG24050720230069769
|
05/07/2023
|
PARMAR DINESHBHAI BECHARBHAI
|
1104009WL002000
|
PARMAR DINESHBHAI BECHARBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261186
|
|
DINESHBHAI BECHARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
UMRALA
|
GJ-04-009-031-001/184591
(Ranghola )
|
1104009000NRG24050720230069770
|
05/07/2023
|
PARMAR DINESHBHAI BECHARBHAI
|
1104009WL002000
|
PARMAR DINESHBHAI BECHARBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261187
|
|
LAXMIBEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
46
|
UMRALA
|
GJ-04-009-031-001/184684
(Ranghola )
|
1104009000NRG24050720230069771
|
05/07/2023
|
PURIBE NONGHABHAI SATIYA
|
1104009WL002000
|
PURIBE NONGHABHAI SATIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261162
|
|
MRS PURIBEN NONDHABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRALA
|
GJ-04-009-031-001/184693
(Ranghola )
|
1104009000NRG24050720230069774
|
05/07/2023
|
AJAYBHAI KALUBHAI SOLANKI
|
1104009WL002000
|
AJAYBHAI KALUBHAI SOLANKI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261189
|
|
ASMITABEN AJAYBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
48
|
UMRALA
|
GJ-04-009-031-001/184694
(Ranghola )
|
1104009000NRG24050720230069775
|
05/07/2023
|
PARMAR HIRABHAI TABHJIBHAI
|
1104009WL002000
|
PARMAR HIRABHAI TABHJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261205
|
|
PARMAR VIJAYBHAI HIRABHAI
|
BANK OF INDIA(508505)
|
|
49
|
UMRALA
|
GJ-04-009-031-001/186876
(Ranghola )
|
1104009000NRG24050720230069777
|
05/07/2023
|
BAMBA RAJUBHAI BOGHABHAI
|
1104009WL002000
|
BAMBA RAJUBHAI BOGHABHAI
|
00048
|
BKID0003215
|
3215
|
3215
|
Processed
|
28/07/2023
|
|
3955261180
|
|
RAJUBHAI BODHABHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
UMRALA
|
GJ-04-009-031-001/186879
(Ranghola )
|
1104009000NRG24050720230069782
|
05/07/2023
|
JAMBUKIYA BHARATBHAI CHHAGANBHAI
|
1104009WL002000
|
JAMBUKIYA BHARATBHAI CHHAGANBHAI
|
00048
|
BKID0003215
|
3323
|
3323
|
Processed
|
28/07/2023
|
|
3955261165
|
|
BHARTI BHARATBHAI JAMBUKIYA
|
BANK OF INDIA(508505)
|
|
51
|
UMRALA
|
GJ-04-009-031-001/186881
(Ranghola )
|
1104009000NRG24050720230069783
|
05/07/2023
|
JAMBUKIYA BHUPATBHAI RAMJIBHAI
|
1104009WL002000
|
JAMBUKIYA BHUPATBHAI RAMJIBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955261131
|
|
BHUPATBHAI RAMJIBHAI JAMBUKIYA
|
BANK OF INDIA(508505)
|
|
52
|
UMRALA
|
GJ-04-009-031-001/188301
(Ranghola )
|
1104009000NRG24050720230069787
|
05/07/2023
|
PARMAR HETALBEN VINODBHAI
|
1104009WL002000
|
PARMAR HETALBEN VINODBHAI
|
00048
|
BKID0003215
|
3092
|
3092
|
Processed
|
28/07/2023
|
|
3955261157
|
|
HETALBEN VINODBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
53
|
UMRALA
|
GJ-04-009-031-001/188302
(Ranghola )
|
1104009000NRG24050720230069790
|
05/07/2023
|
PARMAR KANUBHAI RAMJIBHAI
|
1104009WL002000
|
PARMAR KANUBHAI RAMJIBHAI
|
00048
|
BKID0003215
|
3005
|
3005
|
Processed
|
28/07/2023
|
|
3955261177
|
|
TANSUKH ALIAS KANU RAMJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
54
|
UMRALA
|
GJ-04-009-031-001/188309
(Ranghola )
|
1104009000NRG24050720230069792
|
05/07/2023
|
DHILA REKHABEN DAYABHAI
|
1104009WL002000
|
DHILA REKHABEN DAYABHAI
|
00048
|
BKID0003215
|
2378
|
2378
|
Processed
|
28/07/2023
|
|
3955261201
|
|
DAYABHAI BHIMABHAI DHILA
|
BANK OF INDIA(508505)
|
|
55
|
UMRALA
|
GJ-04-009-031-001/188312
(Ranghola )
|
1104009000NRG24050720230069798
|
05/07/2023
|
CHAVDA CHETANABEN GHANSHYAMBHAI
|
1104009WL002000
|
CHAVDA CHETANABEN GHANSHYAMBHAI
|
00048
|
BKID0003215
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
3955261140
|
|
CHETNABEN GHANSHYAMBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
56
|
UMRALA
|
GJ-04-009-031-001/188330
(Ranghola )
|
1104009000NRG24050720230069807
|
05/07/2023
|
BHOJ NANJIBHAI KUKABHAI
|
1104009WL002000
|
BHOJ NANJIBHAI KUKABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3955261199
|
|
NANJIBHAI KUKABHAI BHOJ
|
BANK OF INDIA(508505)
|
|
57
|
UMRALA
|
GJ-04-009-031-001/188342
(Ranghola )
|
1104009000NRG24050720230069809
|
05/07/2023
|
PARMAR LABHUBEN DALPATBHAI
|
1104009WL002000
|
PARMAR LABHUBEN DALPATBHAI
|
00048
|
BKID0003215
|
3198
|
3198
|
Processed
|
28/07/2023
|
|
3955261128
|
|
LABHUBEN DALPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
58
|
UMRALA
|
GJ-04-009-031-001/188342
(Ranghola )
|
1104009000NRG24050720230069810
|
05/07/2023
|
PARMAR LABHUBEN DALPATBHAI
|
1104009WL002000
|
PARMAR LABHUBEN DALPATBHAI
|
00048
|
BKID0003215
|
3075
|
3075
|
Processed
|
28/07/2023
|
|
3955261129
|
|
KALPANA DALPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
59
|
UMRALA
|
GJ-04-009-031-001/188342
(Ranghola )
|
1104009000NRG24050720230069811
|
05/07/2023
|
Parmar Labhuben Dalpatbhai
|
1104009WL002000
|
Parmar Labhuben Dalpatbhai
|
00048
|
BKID0003215
|
3075
|
3075
|
Processed
|
28/07/2023
|
|
3955261130
|
|
HETAL DALPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
60
|
UMRALA
|
GJ-04-009-031-001/188345
(Ranghola )
|
1104009000NRG24050720230069814
|
05/07/2023
|
MAKWANA BHARATBHAI JADAVBHAI
|
1104009WL002000
|
MAKWANA BHARATBHAI JADAVBHAI
|
00048
|
BKID0003215
|
3106
|
3106
|
Processed
|
28/07/2023
|
|
3955261134
|
|
BHARATBHAI JADAVBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
61
|
UMRALA
|
GJ-04-009-031-001/188345
(Ranghola )
|
1104009000NRG24050720230069815
|
05/07/2023
|
MAKWANA BHARATBHAI JADAVBHAI
|
1104009WL002000
|
MAKWANA BHARATBHAI JADAVBHAI
|
00048
|
BKID0003215
|
3106
|
3106
|
Processed
|
28/07/2023
|
|
3955261135
|
|
BHARTIBEN BHARATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
62
|
UMRALA
|
GJ-04-009-031-001/188348
(Ranghola )
|
1104009000NRG24050720230069818
|
05/07/2023
|
BAMBA JAGADISHBHAI GOBARBHAI
|
1104009WL002000
|
BAMBA JAGADISHBHAI GOBARBHAI
|
00048
|
BKID0003215
|
2419
|
2419
|
Processed
|
28/07/2023
|
|
3955261197
|
|
MADHUBEN GOBARBHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
63
|
UMRALA
|
GJ-04-009-031-001/188353
(Ranghola )
|
1104009000NRG24050720230069819
|
05/07/2023
|
DHARAIYA DINESHBHAI AMRUTBHAI
|
1104009WL002000
|
DHARAIYA DINESHBHAI AMRUTBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261169
|
|
DINESHBHAI AMRUTBHAI DHARAIYA
|
BANK OF INDIA(508505)
|
|
64
|
UMRALA
|
GJ-04-009-031-001/188359
(Ranghola )
|
1104009000NRG24050720230069821
|
05/07/2023
|
MAKWANA PRAHLADBHAI SHIVBHAI
|
1104009WL002000
|
MAKWANA PRAHLADBHAI SHIVBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261141
|
|
MRS GAUBEN PRHLADBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRALA
|
GJ-04-009-031-001/188365
(Ranghola )
|
1104009000NRG24050720230069822
|
05/07/2023
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
1104009WL002000
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
2327
|
2327
|
Processed
|
28/07/2023
|
|
3955261212
|
|
MR PRAKASHBHAI DEVJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRALA
|
GJ-04-009-031-001/188365
(Ranghola )
|
1104009000NRG24050720230069823
|
05/07/2023
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
1104009WL002000
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
2327
|
2327
|
Processed
|
28/07/2023
|
|
3955261213
|
|
MRS MEENABEN PRAKASHBHAI BABARIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRALA
|
GJ-04-009-031-001/188367
(Ranghola )
|
1104009000NRG24050720230069828
|
05/07/2023
|
JADAV RAMABEN NARUBHAI
|
1104009WL002000
|
JADAV RAMABEN NARUBHAI
|
00048
|
BKID0003215
|
1640
|
1640
|
Processed
|
28/07/2023
|
|
3955261179
|
|
VALJIBHAI NARUBHAI JADAV
|
BANK OF INDIA(508505)
|
|
68
|
UMRALA
|
GJ-04-009-031-001/188375
(Ranghola )
|
1104009000NRG24050720230069829
|
05/07/2023
|
MER KAILASHBEN BHIKHABHAI
|
1104009WL002000
|
MER KAILASHBEN BHIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261156
|
|
KAILASBEN BHIKHABHAI MER
|
BANK OF INDIA(508505)
|
|
69
|
UMRALA
|
GJ-04-009-031-001/188376
(Ranghola )
|
1104009000NRG24050720230069833
|
05/07/2023
|
MAKWANA RAJUBHAI DHANABHAI
|
1104009WL002000
|
MAKWANA RAJUBHAI DHANABHAI
|
00048
|
BKID0003215
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3955261173
|
|
RAJUBHAI DHANABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
70
|
UMRALA
|
GJ-04-009-031-001/188376
(Ranghola )
|
1104009000NRG24050720230069834
|
05/07/2023
|
MAKWANA RAJUBHAI DHANABHAI
|
1104009WL002000
|
MAKWANA RAJUBHAI DHANABHAI
|
00048
|
BKID0003215
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3955261174
|
|
RAMABEN RAJUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
71
|
UMRALA
|
GJ-04-009-031-001/188376
(Ranghola )
|
1104009000NRG24050720230069835
|
05/07/2023
|
Makwana Rajubhai Dhanabhai
|
1104009WL002000
|
Makwana Rajubhai Dhanabhai
|
00048
|
BKID0003215
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3955261175
|
|
NISHA RAJUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
72
|
UMRALA
|
GJ-04-009-031-001/188378
(Ranghola )
|
1104009000NRG24050720230069837
|
05/07/2023
|
BAMBA KANABHAI JESINGBHAI
|
1104009WL002000
|
BAMBA KANABHAI JESINGBHAI
|
00048
|
BKID0003215
|
3035
|
3035
|
Processed
|
28/07/2023
|
|
3955261211
|
|
KANABHAI JESINGBHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
73
|
UMRALA
|
GJ-04-009-031-001/188378
(Ranghola )
|
1104009000NRG24050720230069836
|
05/07/2023
|
BAMBA RAMABEN JESINGBHAI
|
1104009WL002000
|
BAMBA RAMABEN JESINGBHAI
|
00048
|
BKID0003215
|
3035
|
3035
|
Processed
|
29/07/2023
|
|
3955261210
|
|
BAMBA RAMABEN JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMRALA
|
GJ-04-009-031-001/188394
(Ranghola )
|
1104009000NRG24050720230069840
|
05/07/2023
|
BAMBA JIVRAJBHAI DEVABHAI
|
1104009WL002000
|
BAMBA JIVRAJBHAI DEVABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261146
|
|
JIVRAJBHAI DEVABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
75
|
UMRALA
|
GJ-04-009-031-001/188396
(Ranghola )
|
1104009000NRG24050720230069844
|
05/07/2023
|
SOLANKI VINUBHAI SHAMBHUBHAI
|
1104009WL002000
|
SOLANKI VINUBHAI SHAMBHUBHAI
|
00048
|
BKID0003215
|
3128
|
3128
|
Processed
|
28/07/2023
|
|
3955261247
|
|
VINUBHAI SHAMBHUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
76
|
UMRALA
|
GJ-04-009-031-001/192407
(Ranghola )
|
1104009000NRG24050720230069848
|
05/07/2023
|
PARMAR VALLABHBHAI KESHAVBHAI
|
1104009WL002000
|
PARMAR VALLABHBHAI KESHAVBHAI
|
00048
|
BKID0003215
|
2627
|
2627
|
Processed
|
28/07/2023
|
|
3955261137
|
|
VALLBHABHAI KESHAVBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
77
|
UMRALA
|
GJ-04-009-031-001/192407
(Ranghola )
|
1104009000NRG24050720230069849
|
05/07/2023
|
PARMAR VALLABHBHAI KESHAVBHAI
|
1104009WL002000
|
PARMAR VALLABHBHAI KESHAVBHAI
|
00048
|
BKID0003215
|
2627
|
2627
|
Processed
|
28/07/2023
|
|
3955261138
|
|
SHANTUBEN VALLABHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
78
|
UMRALA
|
GJ-04-009-031-001/192407
(Ranghola )
|
1104009000NRG24050720230069850
|
05/07/2023
|
PARMAR VALLABHBHAI KESHAVBHAI
|
1104009WL002000
|
PARMAR VALLABHBHAI KESHAVBHAI
|
00048
|
BKID0003215
|
2425
|
2425
|
Processed
|
28/07/2023
|
|
3955261139
|
|
KAPIL VALLABHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
79
|
UMRALA
|
GJ-04-009-031-001/192413
(Ranghola )
|
1104009000NRG24050720230069851
|
05/07/2023
|
DANGAR BAGHUBEN OGHABHAI
|
1104009WL002000
|
DANGAR BAGHUBEN OGHABHAI
|
00048
|
BKID0003215
|
2110
|
2110
|
Processed
|
28/07/2023
|
|
3955261161
|
|
BAGHUBEN OGHABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
80
|
UMRALA
|
GJ-04-009-031-001/192425
(Ranghola )
|
1104009000NRG24050720230069854
|
05/07/2023
|
DANGAR HARESHABHAI KARSHANBHAI
|
1104009WL002000
|
DANGAR HARESHABHAI KARSHANBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261230
|
|
HARESH KARSHANBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
81
|
UMRALA
|
GJ-04-009-031-001/192428
(Ranghola )
|
1104009000NRG24050720230069858
|
05/07/2023
|
KHERALA RASILABEN GORDHANBHAI
|
1104009WL002000
|
KHERALA RASILABEN GORDHANBHAI
|
00048
|
BKID0003215
|
3184
|
3184
|
Processed
|
28/07/2023
|
|
3955261160
|
|
RAJUBHAI GORDHANBHAI KHERALA
|
BANK OF INDIA(508505)
|
|
82
|
UMRALA
|
GJ-04-009-031-001/192445
(Ranghola )
|
1104009000NRG24050720230069859
|
05/07/2023
|
PARMAR BABUBHAI JIVABHAI
|
1104009WL002000
|
PARMAR BABUBHAI JIVABHAI
|
00048
|
BKID0003215
|
2683
|
2683
|
Processed
|
28/07/2023
|
|
3955261240
|
|
BABUBHAI JIVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
83
|
UMRALA
|
GJ-04-009-031-001/192445
(Ranghola )
|
1104009000NRG24050720230069860
|
05/07/2023
|
PARMAR BABUBHAI JIVABHAI
|
1104009WL002000
|
PARMAR BABUBHAI JIVABHAI
|
00048
|
BKID0003215
|
2683
|
2683
|
Processed
|
28/07/2023
|
|
3955261241
|
|
VASANTBEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
84
|
UMRALA
|
GJ-04-009-031-001/192445
(Ranghola )
|
1104009000NRG24050720230069861
|
05/07/2023
|
PARMAR BABUBHAI JIVABHAI
|
1104009WL002000
|
PARMAR BABUBHAI JIVABHAI
|
00048
|
BKID0003215
|
2683
|
2683
|
Processed
|
28/07/2023
|
|
3955261242
|
|
VISHAL BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
85
|
UMRALA
|
GJ-04-009-031-001/192447
(Ranghola )
|
1104009000NRG24050720230069862
|
05/07/2023
|
RAHUL CHHANABHAI BABARIYA
|
1104009WL002000
|
RAHUL CHHANABHAI BABARIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261181
|
|
DUDIBEN DANABHAI BABARIA
|
BANK OF INDIA(508505)
|
|
86
|
UMRALA
|
GJ-04-009-031-001/192447
(Ranghola )
|
1104009000NRG24050720230069863
|
05/07/2023
|
RAHUL CHHANABHAI BABARIYA
|
1104009WL002000
|
RAHUL CHHANABHAI BABARIYA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261182
|
|
RAHULBHAI CHHANABHAI BABRIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
UMRALA
|
GJ-04-009-031-001/192676
(Ranghola )
|
1104009000NRG24050720230069864
|
05/07/2023
|
NAYNABEN DALSUKHBHAI MAKWANA
|
1104009WL002000
|
NAYNABEN DALSUKHBHAI MAKWANA
|
00048
|
BKID0003215
|
2621
|
2621
|
Processed
|
28/07/2023
|
|
3955261170
|
|
NAYNABEN DALSUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
88
|
UMRALA
|
GJ-04-009-031-001/192676
(Ranghola )
|
1104009000NRG24050720230069865
|
05/07/2023
|
NAYNABEN DALSUKHBHAI MAKWANA
|
1104009WL002000
|
NAYNABEN DALSUKHBHAI MAKWANA
|
00048
|
BKID0003215
|
2621
|
2621
|
Processed
|
28/07/2023
|
|
3955261171
|
|
DALSUKHBHAI JADAVBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
89
|
UMRALA
|
GJ-04-009-031-001/192676
(Ranghola )
|
1104009000NRG24050720230069866
|
05/07/2023
|
NAYNABEN DALSUKHBHAI MAKWANA
|
1104009WL002000
|
NAYNABEN DALSUKHBHAI MAKWANA
|
00048
|
BKID0003215
|
2621
|
2621
|
Processed
|
28/07/2023
|
|
3955261172
|
|
SHITAL DALSHUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
90
|
UMRALA
|
GJ-04-009-031-001/198446
(Ranghola )
|
1104009000NRG24050720230069878
|
05/07/2023
|
BAMBA BHIMABHAI PANVHABHAI
|
1104009WL002000
|
BAMBA BHIMABHAI PANVHABHAI
|
00048
|
BKID0003215
|
2555
|
2555
|
Processed
|
28/07/2023
|
|
3955261195
|
|
BIJAL PANCHABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
91
|
UMRALA
|
GJ-04-009-031-001/198449
(Ranghola )
|
1104009000NRG24050720230069880
|
05/07/2023
|
MAKWANA LILABEN KANABHAI
|
1104009WL002000
|
MAKWANA LILABEN KANABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261178
|
|
PANKAJ KANJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
92
|
UMRALA
|
GJ-04-009-031-001/200905
(Ranghola )
|
1104009000NRG24050720230069883
|
05/07/2023
|
BAREYA DHARMISTHABEN HARJIBHAI
|
1104009WL002000
|
BAREYA DHARMISTHABEN HARJIBHAI
|
00048
|
BKID0003215
|
2782
|
2782
|
Processed
|
28/07/2023
|
|
3955261204
|
|
DHARMISHTHA HARJIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
93
|
UMRALA
|
GJ-04-009-031-001/200905
(Ranghola )
|
1104009000NRG24050720230069881
|
05/07/2023
|
BAREYA HARJIBHAI UKABHAI
|
1104009WL002000
|
BAREYA HARJIBHAI UKABHAI
|
00048
|
BKID0003215
|
2782
|
2782
|
Processed
|
28/07/2023
|
|
3955261202
|
|
HARJIBHAIUKABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
94
|
UMRALA
|
GJ-04-009-031-001/200905
(Ranghola )
|
1104009000NRG24050720230069882
|
05/07/2023
|
BAREYA INDUBEN HARJIBHAI
|
1104009WL002000
|
BAREYA INDUBEN HARJIBHAI
|
00048
|
BKID0003215
|
2782
|
2782
|
Processed
|
28/07/2023
|
|
3955261203
|
|
INDUBEN HARJIBHAI BARAIA
|
BANK OF INDIA(508505)
|
|
95
|
UMRALA
|
GJ-04-009-031-001/200907
(Ranghola )
|
1104009000NRG24050720230069886
|
05/07/2023
|
DANGAR DHIRUBHAI KARSHANBHAI
|
1104009WL002000
|
DANGAR DHIRUBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
3193
|
3193
|
Processed
|
28/07/2023
|
|
3955261142
|
|
MIRABEN DHIRUBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
96
|
UMRALA
|
GJ-04-009-031-001/200933
(Ranghola )
|
1104009000NRG24050720230069891
|
05/07/2023
|
SOLANK VIJAYBHAI I BHOLABHAI
|
1104009WL002000
|
SOLANK VIJAYBHAI I BHOLABHAI
|
00048
|
BKID0003215
|
1517
|
1517
|
Processed
|
28/07/2023
|
|
3955261249
|
|
VIJAYKUMAR BHOLABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
97
|
UMRALA
|
GJ-04-009-031-001/200936
(Ranghola )
|
1104009000NRG24050720230069893
|
05/07/2023
|
CHUDASMA BHAVNABEN JAGDISHBHAI
|
1104009WL002000
|
CHUDASMA BHAVNABEN JAGDISHBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261193
|
|
BHAVNABEN JAGDISHBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
98
|
UMRALA
|
GJ-04-009-031-001/200936
(Ranghola )
|
1104009000NRG24050720230069895
|
05/07/2023
|
CHUDASMA JAGDISHBHAI MANGABHAI
|
1104009WL002000
|
CHUDASMA JAGDISHBHAI MANGABHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955261194
|
|
NENSHI JAGDISHBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
99
|
UMRALA
|
GJ-04-009-031-001/200946
(Ranghola )
|
1104009000NRG24050720230069896
|
05/07/2023
|
BAMBA JASUBEN KACHRABHAI
|
1104009WL002000
|
BAMBA JASUBEN KACHRABHAI
|
00048
|
BKID0003215
|
2064
|
2064
|
Processed
|
29/07/2023
|
|
3955261159
|
|
BAMBA JASUBEN KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMRALA
|
GJ-04-009-031-001/249311
(Ranghola )
|
1104009000NRG24050720230069901
|
05/07/2023
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
1104009WL002000
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
00048
|
BKID0003215
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955261224
|
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
BANK OF INDIA(508505)
|
|
101
|
UMRALA
|
GJ-04-009-031-001/249311
(Ranghola )
|
1104009000NRG24050720230069902
|
05/07/2023
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
1104009WL002000
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
00048
|
BKID0003215
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955261225
|
|
BHAVNABEN JAGDISHBHAI JAMBUKIAYA
|
BANK OF INDIA(508505)
|
|
102
|
UMRALA
|
GJ-04-009-031-001/249311
(Ranghola )
|
1104009000NRG24050720230069903
|
05/07/2023
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
1104009WL002000
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
00048
|
BKID0003215
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955261226
|
|
AMISHA JAGDISHBHAI JAMBUKIYA
|
BANK OF INDIA(508505)
|
|
103
|
UMRALA
|
GJ-04-009-031-001/249311
(Ranghola )
|
1104009000NRG24050720230069904
|
05/07/2023
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
1104009WL002000
|
JAMBUKIA JAGDISHKUMAR CHHAGANBHAI
|
00048
|
BKID0003215
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955261227
|
|
PRITESH JAGDISHBHAI JAMBUKIYA
|
BANK OF INDIA(508505)
|
|
104
|
UMRALA
|
GJ-04-009-031-001/5276
(Ranghola )
|
1104009000NRG24050720230069905
|
05/07/2023
|
MAKWANA LALJIBHAI NATHABHAI
|
1104009WL002000
|
MAKWANA LALJIBHAI NATHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261246
|
|
LALJIBHAI NATHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
105
|
UMRALA
|
GJ-04-009-031-001/65709
(Ranghola )
|
1104009000NRG24050720230069911
|
05/07/2023
|
PARMAR SANJAYBHAI HIRABHAI
|
1104009WL002000
|
PARMAR SANJAYBHAI HIRABHAI
|
00048
|
BKID0003215
|
3225
|
3225
|
Processed
|
28/07/2023
|
|
3955261207
|
|
PARAMAR SANJAYBHAI HIRABHAI
|
BANK OF INDIA(508505)
|
|
106
|
UMRALA
|
GJ-04-009-031-001/65709
(Ranghola )
|
1104009000NRG24050720230069912
|
05/07/2023
|
PARMAR SANJAYBHAI HIRABHAI
|
1104009WL002000
|
PARMAR SANJAYBHAI HIRABHAI
|
00048
|
BKID0003215
|
3225
|
3225
|
Processed
|
28/07/2023
|
|
3955261208
|
|
MINABEN SANJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
107
|
UMRALA
|
GJ-04-009-031-001/65709
(Ranghola )
|
1104009000NRG24050720230069913
|
05/07/2023
|
PARMAR SANJAYBHAI HIRABHAI
|
1104009WL002000
|
PARMAR SANJAYBHAI HIRABHAI
|
00048
|
BKID0003215
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3955261209
|
|
EKTABEN SANJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
108
|
UMRALA
|
GJ-04-009-031-001/65711
(Ranghola )
|
1104009000NRG24050720230069914
|
05/07/2023
|
BABARIYA SURESHBHAI MEGHJIBHAI
|
1104009WL002000
|
BABARIYA SURESHBHAI MEGHJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261143
|
|
MR SURESHBHAI MEGHJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRALA
|
GJ-04-009-031-001/65712
(Ranghola )
|
1104009000NRG24050720230069918
|
05/07/2023
|
Babriya Babubhai Meghjibhai
|
1104009WL002000
|
Babriya Babubhai Meghjibhai
|
00048
|
BKID0003215
|
3003
|
3003
|
Processed
|
28/07/2023
|
|
3955261147
|
|
TRUPATI BABUBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
110
|
UMRALA
|
GJ-04-009-031-001/65712
(Ranghola )
|
1104009000NRG24050720230069919
|
05/07/2023
|
Babriya Babubhai Meghjibhai
|
1104009WL002000
|
Babriya Babubhai Meghjibhai
|
00048
|
BKID0003215
|
3003
|
3003
|
Processed
|
28/07/2023
|
|
3955261148
|
|
DARSHAN BABUBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
111
|
UMRALA
|
GJ-04-009-031-001/65717
(Ranghola )
|
1104009000NRG24050720230069921
|
05/07/2023
|
HANSABEN KISHANBHAI BHOJ
|
1104009WL002000
|
HANSABEN KISHANBHAI BHOJ
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261206
|
|
HANSABEN KISHANBHAI BHOJGOTAR
|
BANK OF INDIA(508505)
|
|
112
|
UMRALA
|
GJ-04-009-031-001/65769
(Ranghola )
|
1104009000NRG24050720230069928
|
05/07/2023
|
BHARTIBEN MUKESHBHAI CHAUHAN
|
1104009WL002000
|
BHARTIBEN MUKESHBHAI CHAUHAN
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955261191
|
|
BHARTIBEN MUKESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
113
|
UMRALA
|
GJ-04-009-031-001/65769
(Ranghola )
|
1104009000NRG24050720230069925
|
05/07/2023
|
KANCHANBEN BHUPATBHAI CHAUHAN
|
1104009WL002000
|
KANCHANBEN BHUPATBHAI CHAUHAN
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
3955261127
|
|
CHAUHAN KANCHANBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRALA
|
GJ-04-009-031-001/65769
(Ranghola )
|
1104009000NRG24050720230069927
|
05/07/2023
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
1104009WL002000
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955261164
|
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
115
|
UMRALA
|
GJ-04-009-031-001/760415
(Ranghola )
|
1104009000NRG24050720230069932
|
05/07/2023
|
RATHOD DAYALBHAI ZAVERBHAI
|
1104009WL002000
|
RATHOD DAYALBHAI ZAVERBHAI
|
00048
|
BKID0003215
|
2732
|
2732
|
Processed
|
28/07/2023
|
|
3955261250
|
|
PREMJIBHAI DAYABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
116
|
UMRALA
|
GJ-04-009-031-001/76335
(Ranghola )
|
1104009000NRG24050720230069934
|
05/07/2023
|
BHAGABHAI DESURBHAI DAMBHALIYA
|
1104009WL002000
|
BHAGABHAI DESURBHAI DAMBHALIYA
|
00048
|
BKID0003215
|
2482
|
2482
|
Processed
|
28/07/2023
|
|
3955261158
|
|
BHAGABHAI DESURBHAI DAMBHLYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
117
|
UMRALA
|
GJ-04-009-031-001/76371
(Ranghola )
|
1104009000NRG24050720230069940
|
05/07/2023
|
DEVABHAI VAGHABHAI BAMBA
|
1104009WL002000
|
DEVABHAI VAGHABHAI BAMBA
|
00048
|
BKID0003215
|
2682
|
2682
|
Processed
|
28/07/2023
|
|
3955261185
|
|
VIJUBEN DEVABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
118
|
UMRALA
|
GJ-04-009-031-001/76389
(Ranghola )
|
1104009000NRG24050720230069946
|
05/07/2023
|
MANJULABEN HARESHBHAI CHAVDA
|
1104009WL002000
|
MANJULABEN HARESHBHAI CHAVDA
|
00048
|
BKID0003215
|
2363
|
2363
|
Processed
|
28/07/2023
|
|
3955261183
|
|
HIRAL HARESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
119
|
UMRALA
|
GJ-04-009-031-001/76440
(Ranghola )
|
1104009000NRG24050720230069948
|
05/07/2023
|
SONALBEN AJAYBHAI VAGHELA
|
1104009WL002000
|
SONALBEN AJAYBHAI VAGHELA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261190
|
|
SONALBEN AJAYBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
120
|
UMRALA
|
GJ-04-009-031-001/76445
(Ranghola )
|
1104009000NRG24050720230069949
|
05/07/2023
|
GORDHAN BACHU VAGHELA
|
1104009WL002000
|
GORDHAN BACHU VAGHELA
|
00048
|
BKID0003215
|
2320
|
2320
|
Processed
|
28/07/2023
|
|
3955261228
|
|
GORDHAN BACHU VAGHELA
|
BANK OF INDIA(508505)
|
|
121
|
UMRALA
|
GJ-04-009-031-001/76467
(Ranghola )
|
1104009000NRG24050720230069953
|
05/07/2023
|
MERIYA DHANJIBHAI KANABHAI
|
1104009WL002000
|
MERIYA DHANJIBHAI KANABHAI
|
00048
|
BKID0003215
|
2782
|
2782
|
Processed
|
28/07/2023
|
|
3955261235
|
|
DHANJIBHAI KANABHAI MERIA
|
BANK OF INDIA(508505)
|
|
122
|
UMRALA
|
GJ-04-009-031-001/76467
(Ranghola )
|
1104009000NRG24050720230069955
|
05/07/2023
|
MERIYA DHANJIBHAI KANABHAI
|
1104009WL002000
|
MERIYA DHANJIBHAI KANABHAI
|
00048
|
BKID0003215
|
2782
|
2782
|
Processed
|
28/07/2023
|
|
3955261236
|
|
SONALBEN DHANJIBHAI MERIYA
|
BANK OF INDIA(508505)
|
|
123
|
UMRALA
|
GJ-04-009-031-001/78685
(Ranghola )
|
1104009000NRG24050720230069964
|
05/07/2023
|
BIJALBHAI LAKHABHAI BABARIYA
|
1104009WL002000
|
BIJALBHAI LAKHABHAI BABARIYA
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955261200
|
|
BIJALBHAI LAKHABHAI BABARIA
|
BANK OF INDIA(508505)
|
|
124
|
UMRALA
|
GJ-04-009-031-001/78689
(Ranghola )
|
1104009000NRG24050720230069965
|
05/07/2023
|
BABARIYA DILIPBHAI HARIBHAI
|
1104009WL002000
|
BABARIYA DILIPBHAI HARIBHAI
|
00048
|
BKID0003215
|
3278
|
3278
|
Processed
|
28/07/2023
|
|
3955261121
|
|
DILIPBHAI HARIBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
125
|
UMRALA
|
GJ-04-009-031-001/78689
(Ranghola )
|
1104009000NRG24050720230069966
|
05/07/2023
|
BABARIYA DILIPBHAI HARIBHAI
|
1104009WL002000
|
BABARIYA DILIPBHAI HARIBHAI
|
00048
|
BKID0003215
|
3278
|
3278
|
Processed
|
28/07/2023
|
|
3955261122
|
|
SHARDABEN DILIPBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
126
|
UMRALA
|
GJ-04-009-031-001/78690
(Ranghola )
|
1104009000NRG24050720230069968
|
05/07/2023
|
Parmar Vanita Mohanbhai
|
1104009WL002000
|
Parmar Vanita Mohanbhai
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261219
|
|
VIJAY MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
127
|
UMRALA
|
GJ-04-009-031-001/78691
(Ranghola )
|
1104009000NRG24050720230069970
|
05/07/2023
|
SHAMJIBHAI JETHABHAI PARMAR
|
1104009WL002000
|
SHAMJIBHAI JETHABHAI PARMAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955261119
|
|
SAMJUBEN SHAMJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
128
|
UMRALA
|
GJ-04-009-031-001/78695
(Ranghola )
|
1104009000NRG24050720230069971
|
05/07/2023
|
BHOJ DEVJIBHAI MITHABHAI
|
1104009WL002000
|
BHOJ DEVJIBHAI MITHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955261120
|
|
DEVSHIBHAI MITHABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
129
|
UMRALA
|
GJ-04-009-031-001/78700
(Ranghola )
|
1104009000NRG24050720230069979
|
05/07/2023
|
PARMAR VINODBHAI RAJUBHAI
|
1104009WL002000
|
PARMAR VINODBHAI RAJUBHAI
|
00048
|
BKID0003215
|
2556
|
2556
|
Processed
|
28/07/2023
|
|
3955261245
|
|
AKASH VINODBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366746
|
366746
|
|
|
|
|
|
|
|
|
130
|
UMRALA
|
GJ-04-009-031-001/188344
(Ranghola )
|
1104009000NRG24050720230069812
|
05/07/2023
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
1104009WL002000
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3156
|
3156
|
Processed
|
28/07/2023
|
|
3955261217
|
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
131
|
UMRALA
|
GJ-04-009-031-001/188344
(Ranghola )
|
1104009000NRG24050720230069813
|
05/07/2023
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
1104009WL002000
|
MANSUKHBHAI JADAVBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3156
|
3156
|
Processed
|
28/07/2023
|
|
3955261218
|
|
SHOBHABEN MANSUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
132
|
UMRALA
|
GJ-04-009-031-001/200931
(Ranghola )
|
1104009000NRG24050720230069888
|
05/07/2023
|
SOLANKI NITABEN JAGDISH
|
1104009WL002000
|
SOLANKI NITABEN JAGDISH
|
00415
|
SBIN0060025
|
2047
|
2047
|
Processed
|
28/07/2023
|
|
3955261216
|
|
MRS NITABEN JAGDISHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375105
|
375105
|
|
|
|
|
|
|
|