|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRALA
|
GJ-04-009-004-001/113628
(Bochadva )
|
1104009000NRG25290420240002860
|
29/04/2024
|
BHARATBHAI GEMABHAI MER
|
1104009WL000372
|
BHARATBHAI GEMABHAI MER
|
00048
|
BKID0003218
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683694
|
|
BHARATBHAI GEMABHAI MER
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-004-001/113628
(Bochadva )
|
1104009000NRG25290420240002861
|
29/04/2024
|
BHARATBHAI GEMABHAI MER
|
1104009WL000372
|
BHARATBHAI GEMABHAI MER
|
00048
|
BKID0003218
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683695
|
|
ANKITBHAI BHARATBHAI MER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-004-001/108700
(Bochadva )
|
1104009000NRG25290420240002856
|
29/04/2024
|
LATABEN DINESHBHAI BHATT
|
1104009WL000372
|
LATABEN DINESHBHAI BHATT
|
00114
|
GSCB0BVN001
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3550683662
|
|
NARESHBHAI DINESHBHAI BHATT
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
UMRALA
|
GJ-04-009-004-001/108700
(Bochadva )
|
1104009000NRG25290420240002857
|
29/04/2024
|
LATABEN DINESHBHAI BHATT
|
1104009WL000372
|
LATABEN DINESHBHAI BHATT
|
00114
|
GSCB0BVN001
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3550683663
|
|
MS MILAN NARESHBHAI BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRALA
|
GJ-04-009-004-001/114019
(Bochadva )
|
1104009000NRG25290420240002882
|
29/04/2024
|
JAGDALSHA RAHEMANSHA
|
1104009WL000372
|
JAGDALSHA RAHEMANSHA
|
00114
|
GSCB0BVN001
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683660
|
|
JAGDALSHA RAHEMANBHAI SHAMADAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
UMRALA
|
GJ-04-009-004-001/114019
(Bochadva )
|
1104009000NRG25290420240002883
|
29/04/2024
|
JAGDALSHA RAHEMANSHA
|
1104009WL000372
|
JAGDALSHA RAHEMANSHA
|
00114
|
GSCB0BVN001
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683661
|
|
MRS MENABEN JAGDALSHA SHAMDANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRALA
|
GJ-04-009-004-001/197051
(Bochadva )
|
1104009000NRG25290420240002905
|
29/04/2024
|
PINTUBEN ASHWINBHAI RATHOD
|
1104009WL000372
|
PINTUBEN ASHWINBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683635
|
|
PINTUBEN ASHWINBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
UMRALA
|
GJ-04-009-004-001/5703
(Bochadva )
|
1104009000NRG25290420240002909
|
29/04/2024
|
AJITSINH GAJUBHA GOHIL
|
1104009WL000372
|
AJITSINH GAJUBHA GOHIL
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683665
|
|
MR GOHIL AJITSINH GAJUBHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRALA
|
GJ-04-009-004-001/5720
(Bochadva )
|
1104009000NRG25290420240002919
|
29/04/2024
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
1104009WL000372
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3550683669
|
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
UMRALA
|
GJ-04-009-004-001/5720
(Bochadva )
|
1104009000NRG25290420240002920
|
29/04/2024
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
1104009WL000372
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3550683670
|
|
ASMITABEN JITESHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMRALA
|
GJ-04-009-004-001/5720
(Bochadva )
|
1104009000NRG25290420240002921
|
29/04/2024
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
1104009WL000372
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3550683671
|
|
MR VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRALA
|
GJ-04-009-004-001/5721
(Bochadva )
|
1104009000NRG25290420240002922
|
29/04/2024
|
RATHOD SAVJIBHAI GOVINDBHAI
|
1104009WL000372
|
RATHOD SAVJIBHAI GOVINDBHAI
|
00114
|
GSCB0BVN001
|
1417
|
1417
|
Processed
|
03/05/2024
|
|
3550683640
|
|
RATHOD SAVJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRALA
|
GJ-04-009-004-001/5721
(Bochadva )
|
1104009000NRG25290420240002923
|
29/04/2024
|
RATHOD SAVJIBHAI GOVINDBHAI
|
1104009WL000372
|
RATHOD SAVJIBHAI GOVINDBHAI
|
00114
|
GSCB0BVN001
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550683667
|
|
MR RANJIT SAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRALA
|
GJ-04-009-004-001/5721
(Bochadva )
|
1104009000NRG25290420240002924
|
29/04/2024
|
SAVJIBHAI GOVINDBHAI RATHOD
|
1104009WL000372
|
SAVJIBHAI GOVINDBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550683668
|
|
LILABEN SAVJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
UMRALA
|
GJ-04-009-004-001/5730
(Bochadva )
|
1104009000NRG25290420240002936
|
29/04/2024
|
HANSABEN PARSHOTTAMBHAI MAKWANA
|
1104009WL000372
|
HANSABEN PARSHOTTAMBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683639
|
|
MR PARSHOTTAMBHAI MOHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRALA
|
GJ-04-009-004-001/5730
(Bochadva )
|
1104009000NRG25290420240002937
|
29/04/2024
|
HANSABEN PARSHOTTAMBHAI MAKWANA
|
1104009WL000372
|
HANSABEN PARSHOTTAMBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683638
|
|
HANSABEN PARSHOTAMBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRALA
|
GJ-04-009-004-001/5735
(Bochadva )
|
1104009000NRG25290420240002938
|
29/04/2024
|
ZALA VASHARAMBHAI DAYABHAI
|
1104009WL000372
|
ZALA VASHARAMBHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
1376
|
1376
|
Processed
|
03/05/2024
|
|
3550683666
|
|
VASHARAMBHAI DAYABHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
UMRALA
|
GJ-04-009-004-001/5735
(Bochadva )
|
1104009000NRG25290420240002939
|
29/04/2024
|
ZALA VASHARAMBHAI DAYABHAI
|
1104009WL000372
|
ZALA VASHARAMBHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
1376
|
1376
|
Processed
|
03/05/2024
|
|
3550683641
|
|
JASUBEN VASHRAMBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
UMRALA
|
GJ-04-009-004-001/5857
(Bochadva )
|
1104009000NRG25290420240002955
|
29/04/2024
|
RAJESHBHAI NAGJIBHAI RATHOD
|
1104009WL000372
|
RAJESHBHAI NAGJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1214
|
1214
|
Processed
|
03/05/2024
|
|
3550683637
|
|
RAJESHBHAI NAGJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
UMRALA
|
GJ-04-009-004-001/5857
(Bochadva )
|
1104009000NRG25290420240002956
|
29/04/2024
|
RAJESHBHAI NAGJIBHAI RATHOD
|
1104009WL000372
|
RAJESHBHAI NAGJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1214
|
1214
|
Processed
|
03/05/2024
|
|
3550683636
|
|
MRS PUSHPABEN RAJESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
21
|
UMRALA
|
GJ-04-009-004-001/108686
(Bochadva )
|
1104009000NRG25290420240002848
|
29/04/2024
|
MAKWANA VINODBHAI POPATBHAI
|
1104009WL000372
|
MAKWANA VINODBHAI POPATBHAI
|
00415
|
SBIN0060017
|
1366
|
1366
|
Processed
|
03/05/2024
|
|
3550683572
|
|
MR VINODBHAI POPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRALA
|
GJ-04-009-004-001/108686
(Bochadva )
|
1104009000NRG25290420240002849
|
29/04/2024
|
MAKWANA VINODBHAI POPATBHAI
|
1104009WL000372
|
MAKWANA VINODBHAI POPATBHAI
|
00415
|
SBIN0060017
|
1366
|
1366
|
Processed
|
03/05/2024
|
|
3550683573
|
|
MRS SANGEETABEN VINODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRALA
|
GJ-04-009-004-001/108689
(Bochadva )
|
1104009000NRG25290420240002851
|
29/04/2024
|
MAKWANA HIMMATBHAI SHAMJIBHAI
|
1104009WL000372
|
MAKWANA HIMMATBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683615
|
|
MR HIMMATBHAI SHAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRALA
|
GJ-04-009-004-001/108689
(Bochadva )
|
1104009000NRG25290420240002852
|
29/04/2024
|
MAKWANA HIMMATBHAI SHAMJIBHAI
|
1104009WL000372
|
MAKWANA HIMMATBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683616
|
|
MRS RAMABEN HIMMATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRALA
|
GJ-04-009-004-001/108692-A
(Bochadva )
|
1104009000NRG25290420240002853
|
29/04/2024
|
MER VIJAYBHAI CHHAGANBHAI
|
1104009WL000372
|
MER VIJAYBHAI CHHAGANBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683643
|
|
MR VIJAYBHAI CHAGANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRALA
|
GJ-04-009-004-001/108692-A
(Bochadva )
|
1104009000NRG25290420240002854
|
29/04/2024
|
MER VIJAYBHAI CHHAGANBHAI
|
1104009WL000372
|
MER VIJAYBHAI CHHAGANBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683628
|
|
MASTER KHUSI VIJAYBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRALA
|
GJ-04-009-004-001/108699
(Bochadva )
|
1104009000NRG25290420240002855
|
29/04/2024
|
SHAHMAHAL GULABSHA RAHEMANSHA
|
1104009WL000372
|
SHAHMAHAL GULABSHA RAHEMANSHA
|
00415
|
SBIN0060017
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3550683594
|
|
MR GULABSA RAHEMANSA SHAMADAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRALA
|
GJ-04-009-004-001/113574
(Bochadva )
|
1104009000NRG25290420240002858
|
29/04/2024
|
MAKWANA BABUBHAI RAMJIBHAI
|
1104009WL000372
|
MAKWANA BABUBHAI RAMJIBHAI
|
00415
|
SBIN0060017
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3550683574
|
|
BABUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRALA
|
GJ-04-009-004-001/113574
(Bochadva )
|
1104009000NRG25290420240002859
|
29/04/2024
|
MAKWANA BABUBHAI RAMJIBHAI
|
1104009WL000372
|
MAKWANA BABUBHAI RAMJIBHAI
|
00415
|
SBIN0060017
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3550683575
|
|
MRS MADHUBEN BABUBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRALA
|
GJ-04-009-004-001/113629
(Bochadva )
|
1104009000NRG25290420240002862
|
29/04/2024
|
MEHUL VINODBHAI MER
|
1104009WL000372
|
MEHUL VINODBHAI MER
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683598
|
|
VINUBHAI NARSHIBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
UMRALA
|
GJ-04-009-004-001/113630
(Bochadva )
|
1104009000NRG25290420240002863
|
29/04/2024
|
MANOJBHAI BABUBHAI MER
|
1104009WL000372
|
MANOJBHAI BABUBHAI MER
|
00415
|
SBIN0060017
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3550683614
|
|
MRS SANGITABEN MANOJBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRALA
|
GJ-04-009-004-001/113633
(Bochadva )
|
1104009000NRG25290420240002867
|
29/04/2024
|
UMESHBHAI RUKHADBHAI MER
|
1104009WL000372
|
UMESHBHAI RUKHADBHAI MER
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683595
|
|
MANGUBEN RANABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
UMRALA
|
GJ-04-009-004-001/114003
(Bochadva )
|
1104009000NRG25290420240002875
|
29/04/2024
|
SOLANKI KARAMSHIBHAI SANGRAMBHAI
|
1104009WL000372
|
SOLANKI KARAMSHIBHAI SANGRAMBHAI
|
00415
|
SBIN0060017
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683569
|
|
MR KARAMSHIBHAI SAGRAMBHAI SOLANKEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRALA
|
GJ-04-009-004-001/114003
(Bochadva )
|
1104009000NRG25290420240002876
|
29/04/2024
|
SOLANKI KARAMSHIBHAI SANGRAMBHAI
|
1104009WL000372
|
SOLANKI KARAMSHIBHAI SANGRAMBHAI
|
00415
|
SBIN0060017
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683570
|
|
DAVALBEN KARMSHIBHAI SOLNKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
UMRALA
|
GJ-04-009-004-001/114004
(Bochadva )
|
1104009000NRG25290420240002877
|
29/04/2024
|
SOLANKI ALPESHBHAI KARAMSHIBHAI
|
1104009WL000372
|
SOLANKI ALPESHBHAI KARAMSHIBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683571
|
|
HIRABEN ALPESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRALA
|
GJ-04-009-004-001/114005
(Bochadva )
|
1104009000NRG25290420240002878
|
29/04/2024
|
VIPULBHAI BABUBHAI MER
|
1104009WL000372
|
VIPULBHAI BABUBHAI MER
|
00415
|
SBIN0060017
|
1295
|
1295
|
Processed
|
03/05/2024
|
|
3550683649
|
|
MR VIPULBHAI BABUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRALA
|
GJ-04-009-004-001/114005
(Bochadva )
|
1104009000NRG25290420240002879
|
29/04/2024
|
VIPULBHAI BABUBHAI MER
|
1104009WL000372
|
VIPULBHAI BABUBHAI MER
|
00415
|
SBIN0060017
|
1295
|
1295
|
Processed
|
03/05/2024
|
|
3550683650
|
|
NIRUBEN VIPULBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
UMRALA
|
GJ-04-009-004-001/1140080
(Bochadva )
|
1104009000NRG25290420240002880
|
29/04/2024
|
NAYANABEN MUKESHBHAI MER
|
1104009WL000372
|
NAYANABEN MUKESHBHAI MER
|
00415
|
SBIN0060017
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3550683619
|
|
MR MER MUKESHBHAI GEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRALA
|
GJ-04-009-004-001/1140080
(Bochadva )
|
1104009000NRG25290420240002881
|
29/04/2024
|
NAYANABEN MUKESHBHAI MER
|
1104009WL000372
|
NAYANABEN MUKESHBHAI MER
|
00415
|
SBIN0060017
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3550683620
|
|
MRS NAYANABEN MUKESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRALA
|
GJ-04-009-004-001/114040
(Bochadva )
|
1104009000NRG25290420240002884
|
29/04/2024
|
MAKWANA GORDHANBHAI RAMJIBHAI
|
1104009WL000372
|
MAKWANA GORDHANBHAI RAMJIBHAI
|
00415
|
SBIN0060017
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683630
|
|
MR GORDHANBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRALA
|
GJ-04-009-004-001/114040
(Bochadva )
|
1104009000NRG25290420240002885
|
29/04/2024
|
MAKWANA GORDHANBHAI RAMJIBHAI
|
1104009WL000372
|
MAKWANA GORDHANBHAI RAMJIBHAI
|
00415
|
SBIN0060017
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683629
|
|
HANSABEN GORDHANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMRALA
|
GJ-04-009-004-001/114041
(Bochadva )
|
1104009000NRG25290420240002886
|
29/04/2024
|
MER VIPULBHAI NARASHIBHAI
|
1104009WL000372
|
MER VIPULBHAI NARASHIBHAI
|
00415
|
SBIN0060017
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3550683596
|
|
MISS PAYALBEN VIPULBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRALA
|
GJ-04-009-004-001/114041
(Bochadva )
|
1104009000NRG25290420240002887
|
29/04/2024
|
MER VIPULBHAI NARASHIBHAI
|
1104009WL000372
|
MER VIPULBHAI NARASHIBHAI
|
00415
|
SBIN0060017
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3550683597
|
|
MISS PAYALBEN VIPULBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRALA
|
GJ-04-009-004-001/114044
(Bochadva )
|
1104009000NRG25290420240002888
|
29/04/2024
|
MANOJKUMAR MUKESHBHAI JAMOD
|
1104009WL000372
|
MANOJKUMAR MUKESHBHAI JAMOD
|
00415
|
SBIN0060017
|
1214
|
1214
|
Processed
|
03/05/2024
|
|
3550683576
|
|
ARUNABEN MANOJBHAI JAMOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
UMRALA
|
GJ-04-009-004-001/135751
(Bochadva )
|
1104009000NRG25290420240002893
|
29/04/2024
|
RAHULBHAI MUKESHBHAI JAMOD
|
1104009WL000372
|
RAHULBHAI MUKESHBHAI JAMOD
|
00415
|
SBIN0060017
|
1214
|
1214
|
Processed
|
03/05/2024
|
|
3550683633
|
|
MRS KIRANBEN RAHULBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRALA
|
GJ-04-009-004-001/135760
(Bochadva )
|
1104009000NRG25290420240002894
|
29/04/2024
|
DIVYARAJSINH TEMUBHA GOHIL
|
1104009WL000372
|
DIVYARAJSINH TEMUBHA GOHIL
|
00415
|
SBIN0060017
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550683672
|
|
MR TEMUBHA MAHIPATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRALA
|
GJ-04-009-004-001/135760
(Bochadva )
|
1104009000NRG25290420240002895
|
29/04/2024
|
DIVYARAJSINH TEMUBHA GOHIL
|
1104009WL000372
|
DIVYARAJSINH TEMUBHA GOHIL
|
00415
|
SBIN0060017
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550683673
|
|
VISHVARAJSINH GOHIL
|
ICICI BANK LTD(508534)
|
|
48
|
UMRALA
|
GJ-04-009-004-001/5707
(Bochadva )
|
1104009000NRG25290420240002910
|
29/04/2024
|
CHUDASAMA KHODABHAI MOHANBHAI
|
1104009WL000372
|
CHUDASAMA KHODABHAI MOHANBHAI
|
00415
|
SBIN0060017
|
1322
|
1322
|
Processed
|
03/05/2024
|
|
3550683676
|
|
MR KHODIDAS MOHANBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRALA
|
GJ-04-009-004-001/5707
(Bochadva )
|
1104009000NRG25290420240002911
|
29/04/2024
|
CHUDASAMA KHODABHAI MOHANBHAI
|
1104009WL000372
|
CHUDASAMA KHODABHAI MOHANBHAI
|
00415
|
SBIN0060017
|
1322
|
1322
|
Processed
|
03/05/2024
|
|
3550683677
|
|
MRS MANGUBEN KHODABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRALA
|
GJ-04-009-004-001/5722
(Bochadva )
|
1104009000NRG25290420240002925
|
29/04/2024
|
ZALA DEVJIBHAI PITAMBARBHAI
|
1104009WL000372
|
ZALA DEVJIBHAI PITAMBARBHAI
|
00415
|
SBIN0060017
|
1204
|
1204
|
Processed
|
03/05/2024
|
|
3550683577
|
|
MR DEVAJIBHAI PITAMBARBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRALA
|
GJ-04-009-004-001/5722
(Bochadva )
|
1104009000NRG25290420240002926
|
29/04/2024
|
ZALA DEVJIBHAI PITAMBARBHAI
|
1104009WL000372
|
ZALA DEVJIBHAI PITAMBARBHAI
|
00415
|
SBIN0060017
|
1204
|
1204
|
Processed
|
03/05/2024
|
|
3550683578
|
|
LILABEN DEVJIBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
UMRALA
|
GJ-04-009-004-001/5722
(Bochadva )
|
1104009000NRG25290420240002927
|
29/04/2024
|
ZALA DEVJIBHAI PITAMBARBHAI
|
1104009WL000372
|
ZALA DEVJIBHAI PITAMBARBHAI
|
00415
|
SBIN0060017
|
1204
|
1204
|
Processed
|
03/05/2024
|
|
3550683579
|
|
ZALA DEVJIBHAI PITAMBARBHAI
|
INDUSIND BANK(607189)
|
|
53
|
UMRALA
|
GJ-04-009-004-001/5726
(Bochadva )
|
1104009000NRG25290420240002929
|
29/04/2024
|
MINABEN RAMESHBHAI RATHOD
|
1104009WL000372
|
MINABEN RAMESHBHAI RATHOD
|
00415
|
SBIN0060017
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3550683645
|
|
MRS MINABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRALA
|
GJ-04-009-004-001/5726
(Bochadva )
|
1104009000NRG25290420240002930
|
29/04/2024
|
MINABEN RAMESHBHAI RATHOD
|
1104009WL000372
|
MINABEN RAMESHBHAI RATHOD
|
00415
|
SBIN0060017
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3550683646
|
|
MR AJAYBHAI RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRALA
|
GJ-04-009-004-001/5726
(Bochadva )
|
1104009000NRG25290420240002931
|
29/04/2024
|
MINABEN RAMESHBHAI RATHOD
|
1104009WL000372
|
MINABEN RAMESHBHAI RATHOD
|
00415
|
SBIN0060017
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3550683647
|
|
MISS RATHOD SHITALBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRALA
|
GJ-04-009-004-001/5726
(Bochadva )
|
1104009000NRG25290420240002932
|
29/04/2024
|
MINABEN RAMESHBHAI RATHOD
|
1104009WL000372
|
MINABEN RAMESHBHAI RATHOD
|
00415
|
SBIN0060017
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3550683648
|
|
JYOTI BHARATBHAI MEN
|
BANK OF BARODA(606985)
|
|
57
|
UMRALA
|
GJ-04-009-004-001/5729
(Bochadva )
|
1104009000NRG25290420240002935
|
29/04/2024
|
PARASBHAI ISHVARBHAI ZALA
|
1104009WL000372
|
PARASBHAI ISHVARBHAI ZALA
|
00415
|
SBIN0060017
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683693
|
|
MASTER PARASBHAI ISHVARBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRALA
|
GJ-04-009-004-001/5738
(Bochadva )
|
1104009000NRG25290420240002940
|
29/04/2024
|
ZALA RAMJIBHAI PARMABHAI
|
1104009WL000372
|
ZALA RAMJIBHAI PARMABHAI
|
00415
|
SBIN0060017
|
617
|
617
|
Processed
|
03/05/2024
|
|
3550683623
|
|
MR RAMJIBHAI PARMABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRALA
|
GJ-04-009-004-001/5843
(Bochadva )
|
1104009000NRG25290420240002943
|
29/04/2024
|
MER PARESHBHAI BABUBHAI
|
1104009WL000372
|
MER PARESHBHAI BABUBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683592
|
|
MR PARESHBHAI BABUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRALA
|
GJ-04-009-004-001/5843
(Bochadva )
|
1104009000NRG25290420240002944
|
29/04/2024
|
MER PARESHBHAI BABUBHAI
|
1104009WL000372
|
MER PARESHBHAI BABUBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683593
|
|
MRS RANJANBEN PARESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRALA
|
GJ-04-009-004-001/5847
(Bochadva )
|
1104009000NRG25290420240002946
|
29/04/2024
|
GOHIL ASHOKBHAI MANJIBHAI
|
1104009WL000372
|
GOHIL ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060017
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3550683622
|
|
MR MANJIBHAI GANESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRALA
|
GJ-04-009-004-001/5847
(Bochadva )
|
1104009000NRG25290420240002947
|
29/04/2024
|
GOHIL ASHOKBHAI MANJIBHAI
|
1104009WL000372
|
GOHIL ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060017
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3550683621
|
|
MR JAGDISHBHAI MANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRALA
|
GJ-04-009-004-001/5847
(Bochadva )
|
1104009000NRG25290420240002948
|
29/04/2024
|
GOHIL ASHOKBHAI MANJIBHAI
|
1104009WL000372
|
GOHIL ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060017
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3550683589
|
|
MRS GAVUBEN MANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRALA
|
GJ-04-009-004-001/5848
(Bochadva )
|
1104009000NRG25290420240002949
|
29/04/2024
|
GOHIL VALJIBHAI MANJIBHAI
|
1104009WL000372
|
GOHIL VALJIBHAI MANJIBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683584
|
|
MASTER RUDRA VALJIUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRALA
|
GJ-04-009-004-001/5848
(Bochadva )
|
1104009000NRG25290420240002950
|
29/04/2024
|
GOHIL VALJIBHAI MANJIBHAI
|
1104009WL000372
|
GOHIL VALJIBHAI MANJIBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683585
|
|
MRS SANGITABEN VALJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRALA
|
GJ-04-009-004-001/5849
(Bochadva )
|
1104009000NRG25290420240002951
|
29/04/2024
|
MER JAMNABEN NARSHIBHAI
|
1104009WL000372
|
MER JAMNABEN NARSHIBHAI
|
00415
|
SBIN0060017
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3550683696
|
|
MRS JAMANABEN NARASHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRALA
|
GJ-04-009-004-001/5849
(Bochadva )
|
1104009000NRG25290420240002952
|
29/04/2024
|
MER JAMNABEN NARSHIBHAI
|
1104009WL000372
|
MER JAMNABEN NARSHIBHAI
|
00415
|
SBIN0060017
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3550683697
|
|
MR VIJAYBHAI NARSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRALA
|
GJ-04-009-004-001/5855
(Bochadva )
|
1104009000NRG25290420240002953
|
29/04/2024
|
BHATT NAVALBHAI CHIMANBHAI
|
1104009WL000372
|
BHATT NAVALBHAI CHIMANBHAI
|
00415
|
SBIN0060017
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683691
|
|
MR NAVALSHANKAR CHIMANLAL BHATT
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRALA
|
GJ-04-009-004-001/5855
(Bochadva )
|
1104009000NRG25290420240002954
|
29/04/2024
|
BHATT NAVALBHAI CHIMANBHAI
|
1104009WL000372
|
BHATT NAVALBHAI CHIMANBHAI
|
00415
|
SBIN0060017
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683692
|
|
MANJULABEN NAVALCHANDRA BHATT
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMRALA
|
GJ-04-009-004-001/78780
(Bochadva )
|
1104009000NRG25290420240002957
|
29/04/2024
|
MAKWANA YOGESHBHAI SHAMJIBHAI
|
1104009WL000372
|
MAKWANA YOGESHBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
1261
|
1261
|
Processed
|
03/05/2024
|
|
3550683582
|
|
MR YOGESHBHAI SHAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRALA
|
GJ-04-009-004-001/78780
(Bochadva )
|
1104009000NRG25290420240002958
|
29/04/2024
|
MAKWANA YOGESHBHAI SHAMJIBHAI
|
1104009WL000372
|
MAKWANA YOGESHBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
1261
|
1261
|
Processed
|
03/05/2024
|
|
3550683583
|
|
MR YOGESHBHAI SHAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRALA
|
GJ-04-009-004-001/78781
(Bochadva )
|
1104009000NRG25290420240002959
|
29/04/2024
|
ZALA JETHABHAI PUJABHAI
|
1104009WL000372
|
ZALA JETHABHAI PUJABHAI
|
00415
|
SBIN0060017
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3550683580
|
|
MR JETHABHAI PUJABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRALA
|
GJ-04-009-004-001/78781
(Bochadva )
|
1104009000NRG25290420240002960
|
29/04/2024
|
ZALA JETHABHAI PUJABHAI
|
1104009WL000372
|
ZALA JETHABHAI PUJABHAI
|
00415
|
SBIN0060017
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3550683581
|
|
MANIBEN JETHABHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
74
|
UMRALA
|
GJ-04-009-004-001/78782
(Bochadva )
|
1104009000NRG25290420240002961
|
29/04/2024
|
MAKWANA NANJIBHAI SHAMJIBHAI
|
1104009WL000372
|
MAKWANA NANJIBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
1478
|
1478
|
Processed
|
03/05/2024
|
|
3550683680
|
|
MR NANJIBHAI SHAMJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRALA
|
GJ-04-009-004-001/78782
(Bochadva )
|
1104009000NRG25290420240002962
|
29/04/2024
|
MAKWANA NANJIBHAI SHAMJIBHAI
|
1104009WL000372
|
MAKWANA NANJIBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
1478
|
1478
|
Processed
|
03/05/2024
|
|
3550683681
|
|
MRS KAILASHBEN NANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRALA
|
GJ-04-009-004-001/78787
(Bochadva )
|
1104009000NRG25290420240002963
|
29/04/2024
|
DABHI VALLBHBHAI MANJIBHAI
|
1104009WL000372
|
DABHI VALLBHBHAI MANJIBHAI
|
00415
|
SBIN0060017
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3550683642
|
|
LABHUBEN VALLABHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMRALA
|
GJ-04-009-004-001/78788
(Bochadva )
|
1104009000NRG25290420240002964
|
29/04/2024
|
RATHOD DEVRAJBHAI MAKODBHAI
|
1104009WL000372
|
RATHOD DEVRAJBHAI MAKODBHAI
|
00415
|
SBIN0060017
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3550683590
|
|
MR DEVARAJBHAI MAKODBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRALA
|
GJ-04-009-004-001/78788
(Bochadva )
|
1104009000NRG25290420240002965
|
29/04/2024
|
RATHOD DEVRAJBHAI MAKODBHAI
|
1104009WL000372
|
RATHOD DEVRAJBHAI MAKODBHAI
|
00415
|
SBIN0060017
|
1282
|
1282
|
Processed
|
03/05/2024
|
|
3550683591
|
|
VINUBEN DEVRAJBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
79
|
UMRALA
|
GJ-04-009-004-001/78815
(Bochadva )
|
1104009000NRG25290420240002972
|
29/04/2024
|
MER HASMUKHBHAI GEMABHAI
|
1104009WL000372
|
MER HASMUKHBHAI GEMABHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683567
|
|
HASMUKHBHAI GEMABHAI MER
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMRALA
|
GJ-04-009-004-001/78815
(Bochadva )
|
1104009000NRG25290420240002973
|
29/04/2024
|
MER HASMUKHBHAI GEMABHAI
|
1104009WL000372
|
MER HASMUKHBHAI GEMABHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683568
|
|
NEETABEN HASMUKHBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
81
|
UMRALA
|
GJ-04-009-004-001/78816
(Bochadva )
|
1104009000NRG25290420240002974
|
29/04/2024
|
DABHI MUKESHBHAI DHIRUBHAI
|
1104009WL000372
|
DABHI MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060017
|
1214
|
1214
|
Processed
|
03/05/2024
|
|
3550683586
|
|
MR MUKESHBHAI DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRALA
|
GJ-04-009-004-001/78816
(Bochadva )
|
1104009000NRG25290420240002975
|
29/04/2024
|
DABHI MUKESHBHAI DHIRUBHAI
|
1104009WL000372
|
DABHI MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060017
|
1214
|
1214
|
Processed
|
03/05/2024
|
|
3550683587
|
|
ASMITABEN MUKESHBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
83
|
UMRALA
|
GJ-04-009-004-001/78816
(Bochadva )
|
1104009000NRG25290420240002976
|
29/04/2024
|
DABHI MUKESHBHAI DHIRUBHAI
|
1104009WL000372
|
DABHI MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060017
|
1214
|
1214
|
Processed
|
03/05/2024
|
|
3550683588
|
|
DHIRUBHAI BANABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
84
|
UMRALA
|
GJ-04-009-004-001/78817
(Bochadva )
|
1104009000NRG25290420240002977
|
29/04/2024
|
DABHI JADAVBHAI BANABHAI
|
1104009WL000372
|
DABHI JADAVBHAI BANABHAI
|
00415
|
SBIN0060017
|
1248
|
1248
|
Processed
|
03/05/2024
|
|
3550683678
|
|
MR JADAVBHAI BANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRALA
|
GJ-04-009-004-001/78817
(Bochadva )
|
1104009000NRG25290420240002978
|
29/04/2024
|
DABHI JADAVBHAI BANABHAI
|
1104009WL000372
|
DABHI JADAVBHAI BANABHAI
|
00415
|
SBIN0060017
|
1248
|
1248
|
Processed
|
03/05/2024
|
|
3550683679
|
|
GAVUBEN JADAVBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86674
|
86674
|
|
|
|
|
|
|
|
|
86
|
UMRALA
|
GJ-04-009-004-001/108683
(Bochadva )
|
1104009000NRG25290420240002846
|
29/04/2024
|
PARMAR DHIRUBHAI VAJUBHAI
|
1104009WL000372
|
PARMAR DHIRUBHAI VAJUBHAI
|
00415
|
SBIN0060027
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3550683603
|
|
MR DHIRUBHAI VRAJLAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRALA
|
GJ-04-009-004-001/108683
(Bochadva )
|
1104009000NRG25290420240002847
|
29/04/2024
|
PARMAR DHIRUBHAI VAJUBHAI
|
1104009WL000372
|
PARMAR DHIRUBHAI VAJUBHAI
|
00415
|
SBIN0060027
|
1060
|
1060
|
Processed
|
03/05/2024
|
|
3550683604
|
|
MRS REKHABEN DHIRUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRALA
|
GJ-04-009-004-001/108688
(Bochadva )
|
1104009000NRG25290420240002850
|
29/04/2024
|
SOLANKI PRAVINBHAI NAGJIBHAI
|
1104009WL000372
|
SOLANKI PRAVINBHAI NAGJIBHAI
|
00415
|
SBIN0060027
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683687
|
|
MR PRAVINBHAI NAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRALA
|
GJ-04-009-004-001/113637
(Bochadva )
|
1104009000NRG25290420240002868
|
29/04/2024
|
MAKABHAI NAZABHAI BOLIYA
|
1104009WL000372
|
MAKABHAI NAZABHAI BOLIYA
|
00415
|
SBIN0060027
|
787
|
787
|
Processed
|
03/05/2024
|
|
3550683611
|
|
MR MAKABHAI NAJABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRALA
|
GJ-04-009-004-001/113637
(Bochadva )
|
1104009000NRG25290420240002869
|
29/04/2024
|
MAKABHAI NAZABHAI BOLIYA
|
1104009WL000372
|
MAKABHAI NAZABHAI BOLIYA
|
00415
|
SBIN0060027
|
787
|
787
|
Processed
|
03/05/2024
|
|
3550683612
|
|
RAMABEN MAKABHAI BOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
91
|
UMRALA
|
GJ-04-009-004-001/113637
(Bochadva )
|
1104009000NRG25290420240002870
|
29/04/2024
|
MAKABHAI NAZABHAI BOLIYA
|
1104009WL000372
|
MAKABHAI NAZABHAI BOLIYA
|
00415
|
SBIN0060027
|
786
|
786
|
Processed
|
03/05/2024
|
|
3550683613
|
|
MS RANJAN MAKABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRALA
|
GJ-04-009-004-001/113647
(Bochadva )
|
1104009000NRG25290420240002871
|
29/04/2024
|
BATUKBHAI HARJIBHAI DABHI
|
1104009WL000372
|
BATUKBHAI HARJIBHAI DABHI
|
00415
|
SBIN0060027
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550683599
|
|
MR BATUKBHAI HARJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRALA
|
GJ-04-009-004-001/113647
(Bochadva )
|
1104009000NRG25290420240002872
|
29/04/2024
|
BATUKBHAI HARJIBHAI DABHI
|
1104009WL000372
|
BATUKBHAI HARJIBHAI DABHI
|
00415
|
SBIN0060027
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550683600
|
|
MRS HANSABEN BATUKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRALA
|
GJ-04-009-004-001/113647
(Bochadva )
|
1104009000NRG25290420240002873
|
29/04/2024
|
BATUKBHAI HARJIBHAI DABHI
|
1104009WL000372
|
BATUKBHAI HARJIBHAI DABHI
|
00415
|
SBIN0060027
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550683601
|
|
BHAVESHBHAI BATUKBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
95
|
UMRALA
|
GJ-04-009-004-001/113647
(Bochadva )
|
1104009000NRG25290420240002874
|
29/04/2024
|
BATUKBHAI HARJIBHAI DABHI
|
1104009WL000372
|
BATUKBHAI HARJIBHAI DABHI
|
00415
|
SBIN0060027
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550683602
|
|
MRS BHAVNABEN BHAVESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRALA
|
GJ-04-009-004-001/168400
(Bochadva )
|
1104009000NRG25290420240002896
|
29/04/2024
|
ROHITBHAI TALSHIBHAI MAKVANA
|
1104009WL000372
|
ROHITBHAI TALSHIBHAI MAKVANA
|
00415
|
SBIN0060027
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3550683607
|
|
MR ROHITBHAI TALSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRALA
|
GJ-04-009-004-001/168400
(Bochadva )
|
1104009000NRG25290420240002897
|
29/04/2024
|
ROHITBHAI TALSHIBHAI MAKVANA
|
1104009WL000372
|
ROHITBHAI TALSHIBHAI MAKVANA
|
00415
|
SBIN0060027
|
1410
|
1410
|
Processed
|
03/05/2024
|
|
3550683608
|
|
HINABEN ROHITBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
98
|
UMRALA
|
GJ-04-009-004-001/176800
(Bochadva )
|
1104009000NRG25290420240002903
|
29/04/2024
|
SURESHBHAI BHARATBHAI GADHADARA
|
1104009WL000372
|
SURESHBHAI BHARATBHAI GADHADARA
|
00415
|
SBIN0060027
|
1376
|
1376
|
Processed
|
03/05/2024
|
|
3550683609
|
|
MR SURESHBHAI BHARATBHAI GADHADARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRALA
|
GJ-04-009-004-001/176800
(Bochadva )
|
1104009000NRG25290420240002904
|
29/04/2024
|
SURESHBHAI BHARATBHAI GADHADARA
|
1104009WL000372
|
SURESHBHAI BHARATBHAI GADHADARA
|
00415
|
SBIN0060027
|
1376
|
1376
|
Processed
|
03/05/2024
|
|
3550683610
|
|
MRS ASHABEN SURESHBHAI GADHADARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRALA
|
GJ-04-009-004-001/5708
(Bochadva )
|
1104009000NRG25290420240002912
|
29/04/2024
|
BOLIYA VAMABHAI KHIMABHAI
|
1104009WL000372
|
BOLIYA VAMABHAI KHIMABHAI
|
00415
|
SBIN0060027
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3550683664
|
|
MR VAMABHAI KHIMABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRALA
|
GJ-04-009-004-001/5729
(Bochadva )
|
1104009000NRG25290420240002934
|
29/04/2024
|
ZALA ISABHAI BHIKHABHAI
|
1104009WL000372
|
ZALA ISABHAI BHIKHABHAI
|
00415
|
SBIN0060027
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683675
|
|
MR SHARDABEN ISHVARBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRALA
|
GJ-04-009-004-001/5729
(Bochadva )
|
1104009000NRG25290420240002933
|
29/04/2024
|
ZALA ISHABHAI BHIKHABHAI
|
1104009WL000372
|
ZALA ISHABHAI BHIKHABHAI
|
00415
|
SBIN0060027
|
1349
|
1349
|
Processed
|
03/05/2024
|
|
3550683674
|
|
MR ISHWARBHAI BHIKHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRALA
|
GJ-04-009-004-001/5739
(Bochadva )
|
1104009000NRG25290420240002941
|
29/04/2024
|
PITAMBERBHAI MAGANBHAI PRAJAPATI
|
1104009WL000372
|
PITAMBERBHAI MAGANBHAI PRAJAPATI
|
00415
|
SBIN0060027
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3550683632
|
|
MR PITAMBERBHAI MAGANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMRALA
|
GJ-04-009-004-001/5739
(Bochadva )
|
1104009000NRG25290420240002942
|
29/04/2024
|
PITAMBERBHAI MAGANBHAI PRAJAPATI
|
1104009WL000372
|
PITAMBERBHAI MAGANBHAI PRAJAPATI
|
00415
|
SBIN0060027
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3550683631
|
|
VARSHABEN PITAMBARBHAI KALODARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
105
|
UMRALA
|
GJ-04-009-004-001/78804
(Bochadva )
|
1104009000NRG25290420240002970
|
29/04/2024
|
PARSHOTAMBHAI VIRABHAI ZALA
|
1104009WL000372
|
PARSHOTAMBHAI VIRABHAI ZALA
|
00415
|
SBIN0060027
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683617
|
|
MR PARASHOTAMABHAI VIRABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMRALA
|
GJ-04-009-004-001/78804
(Bochadva )
|
1104009000NRG25290420240002971
|
29/04/2024
|
PARSHOTAMBHAI VIRABHAI ZALA
|
1104009WL000372
|
PARSHOTAMBHAI VIRABHAI ZALA
|
00415
|
SBIN0060027
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683618
|
|
MS VALIBEN PARSHOTTAMBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24775
|
24775
|
|
|
|
|
|
|
|
|
107
|
UMRALA
|
GJ-04-009-004-001/78802
(Bochadva )
|
1104009000NRG25290420240002969
|
29/04/2024
|
HITESHBHAI GEMABHAI MER
|
1104009WL000372
|
HITESHBHAI GEMABHAI MER
|
00415
|
SBIN0060134
|
1204
|
1204
|
Processed
|
03/05/2024
|
|
3550683634
|
|
DAKSHABEN HITESHBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
108
|
UMRALA
|
GJ-04-009-004-001/113631
(Bochadva )
|
1104009000NRG25290420240002864
|
29/04/2024
|
NAUTAMGIRI BHAVANIGIRI GOSWAMI
|
1104009WL000372
|
NAUTAMGIRI BHAVANIGIRI GOSWAMI
|
00415
|
SBIN0060173
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3550683653
|
|
MR NAUTAMGIRI BHAVANGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRALA
|
GJ-04-009-004-001/113631
(Bochadva )
|
1104009000NRG25290420240002865
|
29/04/2024
|
NAUTAMGIRI BHAVANIGIRI GOSWAMI
|
1104009WL000372
|
NAUTAMGIRI BHAVANIGIRI GOSWAMI
|
00415
|
SBIN0060173
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3550683654
|
|
MRS JAYABEN NAUTAMGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRALA
|
GJ-04-009-004-001/113631
(Bochadva )
|
1104009000NRG25290420240002866
|
29/04/2024
|
NAUTAMGIRI BHAVANIGIRI GOSWAMI
|
1104009WL000372
|
NAUTAMGIRI BHAVANIGIRI GOSWAMI
|
00415
|
SBIN0060173
|
1124
|
1124
|
Processed
|
03/05/2024
|
|
3550683655
|
|
PARESHGIRI NOUTAMGIRI GOSVAMI
|
CANARA BANK(508532)
|
|
111
|
UMRALA
|
GJ-04-009-004-001/168474
(Bochadva )
|
1104009000NRG25290420240002902
|
29/04/2024
|
DAVALBEN SHAMJIBHAI CHUDASAMA
|
1104009WL000372
|
DAVALBEN SHAMJIBHAI CHUDASAMA
|
00415
|
SBIN0060173
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550683656
|
|
SHAMJIBHAI N CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
112
|
UMRALA
|
GJ-04-009-004-001/114047
(Bochadva )
|
1104009000NRG25290420240002889
|
29/04/2024
|
JIGNESH DINESHBHAI BHATT
|
1104009WL000372
|
JIGNESH DINESHBHAI BHATT
|
00415
|
SBIN0060224
|
936
|
936
|
Processed
|
03/05/2024
|
|
3550683698
|
|
MR JIGNESH DINESHBHAI BHATT
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMRALA
|
GJ-04-009-004-001/114047
(Bochadva )
|
1104009000NRG25290420240002890
|
29/04/2024
|
JIGNESH DINESHBHAI BHATT
|
1104009WL000372
|
JIGNESH DINESHBHAI BHATT
|
00415
|
SBIN0060224
|
936
|
936
|
Processed
|
03/05/2024
|
|
3550683566
|
|
JIGNABEN JIGNESHBHAI BHATT
|
UNION BANK OF INDIA(508500)
|
|
114
|
UMRALA
|
GJ-04-009-004-001/114050
(Bochadva )
|
1104009000NRG25290420240002891
|
29/04/2024
|
RAJUBHAI NARSHIBHAI KALODARIYA
|
1104009WL000372
|
RAJUBHAI NARSHIBHAI KALODARIYA
|
00415
|
SBIN0060224
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3550683688
|
|
MRS PUSHPABEN RAJUBHAI KALODARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRALA
|
GJ-04-009-004-001/114050
(Bochadva )
|
1104009000NRG25290420240002892
|
29/04/2024
|
RAJUBHAI NARSHIBHAI KALODARIYA
|
1104009WL000372
|
RAJUBHAI NARSHIBHAI KALODARIYA
|
00415
|
SBIN0060224
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3550683644
|
|
MR RAJUBHAI NARSIBHAI KALODARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRALA
|
GJ-04-009-004-001/168405
(Bochadva )
|
1104009000NRG25290420240002898
|
29/04/2024
|
VISHVABEN MUKESHBHAI KEVADIYA
|
1104009WL000372
|
VISHVABEN MUKESHBHAI KEVADIYA
|
00415
|
SBIN0060224
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683605
|
|
MR MUKESHBHAI KHODABHAI KEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRALA
|
GJ-04-009-004-001/168405
(Bochadva )
|
1104009000NRG25290420240002899
|
29/04/2024
|
VISHVABEN MUKESHBHAI KEVADIYA
|
1104009WL000372
|
VISHVABEN MUKESHBHAI KEVADIYA
|
00415
|
SBIN0060224
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683606
|
|
MR VISHVABEN MUKESHBHAI KEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRALA
|
GJ-04-009-004-001/2
(Bochadva )
|
1104009000NRG25290420240002906
|
29/04/2024
|
JENTIBHAI PREMJIBHAI MAKWANA
|
1104009WL000372
|
JENTIBHAI PREMJIBHAI MAKWANA
|
00415
|
SBIN0060224
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683686
|
|
LALJIBHAI JAYANTIBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UMRALA
|
GJ-04-009-004-001/57028
(Bochadva )
|
1104009000NRG25290420240002907
|
29/04/2024
|
Pujaben Hirenbhai Bhatt
|
1104009WL000372
|
Pujaben Hirenbhai Bhatt
|
00415
|
SBIN0060224
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550683651
|
|
MRS LILABEN RATILALA BHAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMRALA
|
GJ-04-009-004-001/57028
(Bochadva )
|
1104009000NRG25290420240002908
|
29/04/2024
|
Pujaben Hirenbhai Bhatt
|
1104009WL000372
|
Pujaben Hirenbhai Bhatt
|
00415
|
SBIN0060224
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550683652
|
|
HIRENBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
UMRALA
|
GJ-04-009-004-001/5711
(Bochadva )
|
1104009000NRG25290420240002913
|
29/04/2024
|
MER MUKESHBHAI VALJIBHAI
|
1104009WL000372
|
MER MUKESHBHAI VALJIBHAI
|
00415
|
SBIN0060224
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683684
|
|
VALJIBHAI VAGHAJIBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
122
|
UMRALA
|
GJ-04-009-004-001/5711
(Bochadva )
|
1104009000NRG25290420240002914
|
29/04/2024
|
MER MUKESHBHAI VALJIBHAI
|
1104009WL000372
|
MER MUKESHBHAI VALJIBHAI
|
00415
|
SBIN0060224
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683685
|
|
RITABEN MUKESHBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
123
|
UMRALA
|
GJ-04-009-004-001/5716
(Bochadva )
|
1104009000NRG25290420240002915
|
29/04/2024
|
DUNGARBHAI PREMJIBHAI DABHI
|
1104009WL000372
|
DUNGARBHAI PREMJIBHAI DABHI
|
00415
|
SBIN0060224
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3550683627
|
|
MRS MANJULABEN DUNGARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRALA
|
GJ-04-009-004-001/5716
(Bochadva )
|
1104009000NRG25290420240002916
|
29/04/2024
|
DUNGARBHAI PREMJIBHAI DABHI
|
1104009WL000372
|
DUNGARBHAI PREMJIBHAI DABHI
|
00415
|
SBIN0060224
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3550683626
|
|
MISS HINA DUNGARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRALA
|
GJ-04-009-004-001/5716
(Bochadva )
|
1104009000NRG25290420240002917
|
29/04/2024
|
DUNGARBHAI PREMJIBHAI DABHI
|
1104009WL000372
|
DUNGARBHAI PREMJIBHAI DABHI
|
00415
|
SBIN0060224
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3550683625
|
|
MR DABHI VIPULBHAI DUNGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRALA
|
GJ-04-009-004-001/5716
(Bochadva )
|
1104009000NRG25290420240002918
|
29/04/2024
|
DUNGARBHAI PREMJIBHAI DABHI
|
1104009WL000372
|
DUNGARBHAI PREMJIBHAI DABHI
|
00415
|
SBIN0060224
|
1138
|
1138
|
Processed
|
03/05/2024
|
|
3550683624
|
|
MISS KIRANBEN DUNGARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRALA
|
GJ-04-009-004-001/5725
(Bochadva )
|
1104009000NRG25290420240002928
|
29/04/2024
|
DABHI VARSHABEN CHHANABHAI
|
1104009WL000372
|
DABHI VARSHABEN CHHANABHAI
|
00415
|
SBIN0060224
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683682
|
|
CHHANABHAI BANABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
UMRALA
|
GJ-04-009-004-001/5844
(Bochadva )
|
1104009000NRG25290420240002945
|
29/04/2024
|
JAMOD MUKESHBHAI TALSHIBHAI
|
1104009WL000372
|
JAMOD MUKESHBHAI TALSHIBHAI
|
00415
|
SBIN0060224
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550683683
|
|
REKHABEN MUKESHBHAI JAMOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
129
|
UMRALA
|
GJ-04-009-004-001/78798
(Bochadva )
|
1104009000NRG25290420240002966
|
29/04/2024
|
RATHOD CHATURBHAI TRIKAMBHAI
|
1104009WL000372
|
RATHOD CHATURBHAI TRIKAMBHAI
|
00415
|
SBIN0060224
|
1231
|
1231
|
Processed
|
03/05/2024
|
|
3550683657
|
|
MR TRIKAM HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRALA
|
GJ-04-009-004-001/78798
(Bochadva )
|
1104009000NRG25290420240002967
|
29/04/2024
|
RATHOD CHATURBHAI TRIKAMBHAI
|
1104009WL000372
|
RATHOD CHATURBHAI TRIKAMBHAI
|
00415
|
SBIN0060224
|
1231
|
1231
|
Processed
|
03/05/2024
|
|
3550683658
|
|
MRS VARSHABEN CHATURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRALA
|
GJ-04-009-004-001/78798
(Bochadva )
|
1104009000NRG25290420240002968
|
29/04/2024
|
RATHOD CHATURBHAI TRIKAMBHAI
|
1104009WL000372
|
RATHOD CHATURBHAI TRIKAMBHAI
|
00415
|
SBIN0060224
|
1231
|
1231
|
Processed
|
03/05/2024
|
|
3550683659
|
|
MISS SHITAL CHATURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26585
|
26585
|
|
|
|
|
|
|
|
|
132
|
UMRALA
|
GJ-04-009-004-001/168471
(Bochadva )
|
1104009000NRG25290420240002900
|
29/04/2024
|
ASHOKBHAI RAMJIBHAI KALODARIYA
|
1104009WL000372
|
ASHOKBHAI RAMJIBHAI KALODARIYA
|
00468
|
UBIN0531375
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683689
|
|
MR ASHOKBHAI RAMJIBHAI KALODARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRALA
|
GJ-04-009-004-001/168471
(Bochadva )
|
1104009000NRG25290420240002901
|
29/04/2024
|
ASHOKBHAI RAMJIBHAI KALODARIYA
|
1104009WL000372
|
ASHOKBHAI RAMJIBHAI KALODARIYA
|
00468
|
UBIN0531375
|
1336
|
1336
|
Processed
|
03/05/2024
|
|
3550683690
|
|
MRS SANGITABEN ASHOKBHAI KALODARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174014
|
174014
|
|
|
|
|
|
|
|