Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104009_020524APB_FTO_10411
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-04-009-036-001/187952
(Thonda ) 		1104009000NRG25020520240004122 02/05/2024 RATHOD MUKESHBHAI VASHRAMBHAI 1104009WL000426 RATHOD MUKESHBHAI VASHRAMBHAI 00045 BARB0LHROAD 2390 2390 Processed 09/05/2024 3860592724 MUKESHBHAI VASHRAMBH BANK OF BARODA(606985)
SubTotal 2390 2390
2 UMRALA GJ-04-009-036-001/64631
(Thonda ) 		1104009000NRG25020520240004274 02/05/2024 DANGAR HAMIRBHAI HADABHAI 1104009WL000426 DANGAR HAMIRBHAI HADABHAI 00048 BKID0002700 2390 2390 Processed 08/05/2024 3860592806 HAMIRBHAI HADABHAI DANGAR BANK OF INDIA(508505)
3 UMRALA GJ-04-009-036-001/64631
(Thonda ) 		1104009000NRG25020520240004275 02/05/2024 DANGAR HAMIRBHAI HADABHAI 1104009WL000426 DANGAR HAMIRBHAI HADABHAI 00048 BKID0002700 2390 2390 Processed 08/05/2024 3860592807 LAKHUBEN HAMIRBHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 4780 4780
4 UMRALA GJ-04-009-019-001/108655
(Hadmatiya ) 		1104009000NRG25020520240003818 02/05/2024 MOHANBHAI TAPUBHAI PARMAR 1104009WL000426 MOHANBHAI TAPUBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592920 PARMAR MOHANBHAI TAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMRALA GJ-04-009-019-001/108655
(Hadmatiya ) 		1104009000NRG25020520240003819 02/05/2024 MOHANBHAI TAPUBHAI PARMAR 1104009WL000426 MOHANBHAI TAPUBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592921 PARMAR NITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRALA GJ-04-009-019-001/108655
(Hadmatiya ) 		1104009000NRG25020520240003820 02/05/2024 MOHANBHAI TAPUBHAI PARMAR 1104009WL000426 MOHANBHAI TAPUBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592922 PARMAR SANJAYBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMRALA GJ-04-009-019-001/108656
(Hadmatiya ) 		1104009000NRG25020520240003821 02/05/2024 PARMAR KANCHAN HIRABHAI 1104009WL000426 PARMAR KANCHAN HIRABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592789 PARMAR KANCHANBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMRALA GJ-04-009-019-001/108669
(Hadmatiya ) 		1104009000NRG25020520240003822 02/05/2024 KISHORBHAI BABUBHAI JOGADIYA 1104009WL000426 KISHORBHAI BABUBHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592545 KISHOR BABUBHAI JOGADIA BANK OF INDIA(508505)
9 UMRALA GJ-04-009-019-001/108669
(Hadmatiya ) 		1104009000NRG25020520240003823 02/05/2024 KISHORBHAI BABUBHAI JOGADIYA 1104009WL000426 KISHORBHAI BABUBHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592546 JOGADIYA MINABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMRALA GJ-04-009-019-001/108670
(Hadmatiya ) 		1104009000NRG25020520240003824 02/05/2024 BABUBHAI TABHABHAI JOGADIYA 1104009WL000426 BABUBHAI TABHABHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592971 JOGADIYA DUDHIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMRALA GJ-04-009-019-001/108671
(Hadmatiya ) 		1104009000NRG25020520240003825 02/05/2024 JOGDIYA VINOD MEGHJIBHAI 1104009WL000426 JOGDIYA VINOD MEGHJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592681 VINOD MEGHJI JOGADIA BANK OF INDIA(508505)
12 UMRALA GJ-04-009-019-001/108671
(Hadmatiya ) 		1104009000NRG25020520240003826 02/05/2024 JOGDIYA VINOD MEGHJIBHAI 1104009WL000426 JOGDIYA VINOD MEGHJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592682 JOGADIYA SAVITABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMRALA GJ-04-009-019-001/108671
(Hadmatiya ) 		1104009000NRG25020520240003827 02/05/2024 JOGDIYA VINOD MEGHJIBHAI 1104009WL000426 JOGDIYA VINOD MEGHJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592788 JOGDIYA RAKESH VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRALA GJ-04-009-019-001/108676
(Hadmatiya ) 		1104009000NRG25020520240003830 02/05/2024 ARATIBEN RAHULBHAI BOLIYA 1104009WL000426 ARATIBEN RAHULBHAI BOLIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592612 JAYABEN LALJIBHAI BOLIYA BANK OF INDIA(508505)
15 UMRALA GJ-04-009-019-001/108678
(Hadmatiya ) 		1104009000NRG25020520240003831 02/05/2024 GHOHABHAI MERABHAI CHOSALA 1104009WL000426 GHOHABHAI MERABHAI CHOSALA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592906 RAKHUBEN GHOHABHAI CHOSALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
16 UMRALA GJ-04-009-019-001/108678
(Hadmatiya ) 		1104009000NRG25020520240003832 02/05/2024 GHOHABHAI MERABHAI CHOSALA 1104009WL000426 GHOHABHAI MERABHAI CHOSALA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592907 GAGJIBHAI DHOHABHAI SCHALA BANK OF INDIA(508505)
17 UMRALA GJ-04-009-019-001/108678
(Hadmatiya ) 		1104009000NRG25020520240003833 02/05/2024 GHOHABHAI MERABHAI CHOSALA 1104009WL000426 GHOHABHAI MERABHAI CHOSALA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592908 CHOSALA DAYABEN GAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMRALA GJ-04-009-019-001/108678
(Hadmatiya ) 		1104009000NRG25020520240003834 02/05/2024 GHOHABHAI MERABHAI CHOSALA 1104009WL000426 GHOHABHAI MERABHAI CHOSALA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592909 KANUBHAI DHOHABHAI CHOSALA BANK OF INDIA(508505)
19 UMRALA GJ-04-009-019-001/108679
(Hadmatiya ) 		1104009000NRG25020520240003835 02/05/2024 KESHUBHAI SANABHAI SHEKHALIYA 1104009WL000426 KESHUBHAI SANABHAI SHEKHALIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592538 SHEKHALIYA NABUBEN KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRALA GJ-04-009-019-001/108679
(Hadmatiya ) 		1104009000NRG25020520240003836 02/05/2024 KESHUBHAI SANABHAI SHEKHALIYA 1104009WL000426 KESHUBHAI SANABHAI SHEKHALIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592539 SHEKHLIYA JITUBHAI KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRALA GJ-04-009-019-001/108836
(Hadmatiya ) 		1104009000NRG25020520240003837 02/05/2024 DHANJIBHAI MULJIBHAI JOGADIYA 1104009WL000426 DHANJIBHAI MULJIBHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592903 KIRAN DHANJIBHAI JOGADIYA BANK OF INDIA(508505)
22 UMRALA GJ-04-009-019-001/108836
(Hadmatiya ) 		1104009000NRG25020520240003838 02/05/2024 DHANJIBHAI MULJIBHAI JOGADIYA 1104009WL000426 DHANJIBHAI MULJIBHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592904 DHANJIBHAI MULJIBHAI JOGADIYA BANK OF INDIA(508505)
23 UMRALA GJ-04-009-019-001/108838
(Hadmatiya ) 		1104009000NRG25020520240003839 02/05/2024 SHARDABEN HARIBHAI JOGADIYA 1104009WL000426 SHARDABEN HARIBHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592927 SHARDABEN HARIBHAI BANK OF INDIA(508505)
24 UMRALA GJ-04-009-019-001/108838
(Hadmatiya ) 		1104009000NRG25020520240003840 02/05/2024 SHARDABEN HARIBHAI JOGADIYA 1104009WL000426 SHARDABEN HARIBHAI JOGADIYA 00048 BKID0003215 2390 2390 Rejected 08/05/2024 3860592928 Account closed
25 UMRALA GJ-04-009-019-001/108839
(Hadmatiya ) 		1104009000NRG25020520240003841 02/05/2024 JOGADIYA MUKESHBHAI JETHABHAI 1104009WL000426 JOGADIYA MUKESHBHAI JETHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592557 MUKESHBHAI JETHABHAI JOGDIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
26 UMRALA GJ-04-009-019-001/108840
(Hadmatiya ) 		1104009000NRG25020520240003842 02/05/2024 JOGADIYA JETHABHAI KHODABHAI 1104009WL000426 JOGADIYA JETHABHAI KHODABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592608 JOGADIYA ANJUBEN JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMRALA GJ-04-009-019-001/108852
(Hadmatiya ) 		1104009000NRG25020520240003843 02/05/2024 JOGADIYA DHIRUBHAI KALUBHAI 1104009WL000426 JOGADIYA DHIRUBHAI KALUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592568 DHIRUBHAI KALUBHAI JOGADIYA BANK OF INDIA(508505)
28 UMRALA GJ-04-009-019-001/108852
(Hadmatiya ) 		1104009000NRG25020520240003844 02/05/2024 JOGADIYA DHIRUBHAI KALUBHAI 1104009WL000426 JOGADIYA DHIRUBHAI KALUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592569 JAYABEN DHIRUBHAI JOGDIYA BANK OF INDIA(508505)
29 UMRALA GJ-04-009-019-001/108862
(Hadmatiya ) 		1104009000NRG25020520240003847 02/05/2024 ARVINDBHAI KALUBHAI JOGADIYA 1104009WL000426 ARVINDBHAI KALUBHAI JOGADIYA 00048 BKID0003215 2151 2151 Processed 08/05/2024 3860592683 ARVINDBHAI KALUBHAI JOGADIYA BANK OF INDIA(508505)
30 UMRALA GJ-04-009-019-001/108862
(Hadmatiya ) 		1104009000NRG25020520240003848 02/05/2024 ARVINDBHAI KALUBHAI JOGADIYA 1104009WL000426 ARVINDBHAI KALUBHAI JOGADIYA 00048 BKID0003215 2151 2151 Processed 08/05/2024 3860592911 JOGADIYA VALIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMRALA GJ-04-009-019-001/108862
(Hadmatiya ) 		1104009000NRG25020520240003849 02/05/2024 ARVINDBHAI KALUBHAI JOGADIYA 1104009WL000426 ARVINDBHAI KALUBHAI JOGADIYA 00048 BKID0003215 2151 2151 Processed 08/05/2024 3860592755 ASHVIN ARVINDBHAI JOGADIYA BANK OF INDIA(508505)
32 UMRALA GJ-04-009-019-001/108862
(Hadmatiya ) 		1104009000NRG25020520240003850 02/05/2024 ARVINDBHAI KALUBHAI JOGADIYA 1104009WL000426 ARVINDBHAI KALUBHAI JOGADIYA 00048 BKID0003215 2151 2151 Processed 08/05/2024 3860592756 JOGDIYA AJIT ARVINDBHAI UNION BANK OF INDIA(508500)
33 UMRALA GJ-04-009-019-001/108863
(Hadmatiya ) 		1104009000NRG25020520240003851 02/05/2024 JOGADIYA GUNVANTBHAI MEGHAJIBH 1104009WL000426 JOGADIYA GUNVANTBHAI MEGHAJIBH 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592821 GUNVANT MEGHJI JOGADIA BANK OF INDIA(508505)
34 UMRALA GJ-04-009-019-001/108864-A
(Hadmatiya ) 		1104009000NRG25020520240003853 02/05/2024 ASHABEN SANJAYBHAI JOGADIYA 1104009WL000426 ASHABEN SANJAYBHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592970 JOGADIYA ASHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMRALA GJ-04-009-019-001/108864-A
(Hadmatiya ) 		1104009000NRG25020520240003852 02/05/2024 SANJAYBHAI BABUBHAI JOGADIYA 1104009WL000426 SANJAYBHAI BABUBHAI JOGADIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592532 JOGADIYA SANJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMRALA GJ-04-009-019-001/108865
(Hadmatiya ) 		1104009000NRG25020520240003854 02/05/2024 JOGADIYA RAGHAVBHAI GIGABHAI 1104009WL000426 JOGADIYA RAGHAVBHAI GIGABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592633 JOGADIYA RAGHAVBHAI GIGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMRALA GJ-04-009-019-001/108865
(Hadmatiya ) 		1104009000NRG25020520240003855 02/05/2024 JOGADIYA RAGHAVBHAI GIGABHAI 1104009WL000426 JOGADIYA RAGHAVBHAI GIGABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592753 MR JOGADIYA ASHISHKUMAR RAGHAVBHAI STATE BANK OF INDIA(508548)
38 UMRALA GJ-04-009-019-001/108868
(Hadmatiya ) 		1104009000NRG25020520240003857 02/05/2024 VALLABHBHAI MOHANBHAI 1104009WL000426 VALLABHBHAI MOHANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592919 LILABEN VALLBHBHAI BARAIYA BANK OF INDIA(508505)
39 UMRALA GJ-04-009-019-001/108869
(Hadmatiya ) 		1104009000NRG25020520240003858 02/05/2024 JOGADIYA JADAVBHAI PALJIBHAI 1104009WL000426 JOGADIYA JADAVBHAI PALJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592809 JADAVBHAI PALJIBHAI JOGADIA BANK OF INDIA(508505)
40 UMRALA GJ-04-009-019-001/108869
(Hadmatiya ) 		1104009000NRG25020520240003860 02/05/2024 JOGADIYA JADAVBHAI PALJIBHAI 1104009WL000426 JOGADIYA JADAVBHAI PALJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592811 JOGADIYA MUKESHBHAI JADAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMRALA GJ-04-009-019-001/108869
(Hadmatiya ) 		1104009000NRG25020520240003861 02/05/2024 JOGADIYA JADAVBHAI PALJIBHAI 1104009WL000426 JOGADIYA JADAVBHAI PALJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592812 JOGADIYA ARATI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMRALA GJ-04-009-019-001/108869
(Hadmatiya ) 		1104009000NRG25020520240003859 02/05/2024 JOGADIYA.JADAVBHAI.PALJIBHAI 1104009WL000426 JOGADIYA.JADAVBHAI.PALJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592810 JOGADIYA AMUBEN JADAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMRALA GJ-04-009-019-001/108870
(Hadmatiya ) 		1104009000NRG25020520240003862 02/05/2024 BARIYA RAJESHBHAI VALLBHBHAI 1104009WL000426 BARIYA RAJESHBHAI VALLBHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592758 MR RAJESHBHAI VALLABHBHAI BARAIYA STATE BANK OF INDIA(508548)
44 UMRALA GJ-04-009-019-001/108874
(Hadmatiya ) 		1104009000NRG25020520240003863 02/05/2024 JOGADIYA DINESHBHAI PUNABHAI 1104009WL000426 JOGADIYA DINESHBHAI PUNABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592818 MR DINESHBHAI PUNABHAI JOGADIYA STATE BANK OF INDIA(508548)
45 UMRALA GJ-04-009-019-001/108874
(Hadmatiya ) 		1104009000NRG25020520240003864 02/05/2024 JOGADIYA HITESHBHAI DINESHBHAI 1104009WL000426 JOGADIYA HITESHBHAI DINESHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592894 HITESHBHAI DINESHBHAI JOGADIYA BANK OF INDIA(508505)
46 UMRALA GJ-04-009-019-001/108882
(Hadmatiya ) 		1104009000NRG25020520240003865 02/05/2024 BARAIYA UJIBEN GHUSABHAI 1104009WL000426 BARAIYA UJIBEN GHUSABHAI 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592953 BARAIYA DIPAKBHAI BANK OF BARODA(606985)
47 UMRALA GJ-04-009-019-001/108882
(Hadmatiya ) 		1104009000NRG25020520240003866 02/05/2024 BARAIYA UJIBEN GHUSABHAI 1104009WL000426 BARAIYA UJIBEN GHUSABHAI 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592954 BARIYA MANJUBEN DIPA BANK OF BARODA(606985)
48 UMRALA GJ-04-009-019-001/108883
(Hadmatiya ) 		1104009000NRG25020520240003867 02/05/2024 PARVATIBEN MANJIBHAI BARAIYA 1104009WL000426 PARVATIBEN MANJIBHAI BARAIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592933 BARAIYA PARVATIBEN MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMRALA GJ-04-009-019-001/108885
(Hadmatiya ) 		1104009000NRG25020520240003868 02/05/2024 JOGADIYA.BHIMJIBHJAI.MEGHAJIBHAI 1104009WL000426 JOGADIYA.BHIMJIBHJAI.MEGHAJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592814 BHIMJIBHAI MEGHJIBHAI BANK OF INDIA(508505)
50 UMRALA GJ-04-009-019-001/108885
(Hadmatiya ) 		1104009000NRG25020520240003869 02/05/2024 JOGADIYA.BHIMJIBHJAI.MEGHAJIBHAI 1104009WL000426 JOGADIYA.BHIMJIBHJAI.MEGHAJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592815 JOGADIYA SHARDABEN BHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMRALA GJ-04-009-019-001/111934
(Hadmatiya ) 		1104009000NRG25020520240003871 02/05/2024 KHETABHAI VIHABHAI BHUVA 1104009WL000426 KHETABHAI VIHABHAI BHUVA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592692 BHUVA CHETANABEN KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMRALA GJ-04-009-019-001/111934
(Hadmatiya ) 		1104009000NRG25020520240003872 02/05/2024 KHETABHAI VIHABHAI BHUVA 1104009WL000426 KHETABHAI VIHABHAI BHUVA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592684 KHETABHAI VIHABHAI BHUVA BANK OF INDIA(508505)
53 UMRALA GJ-04-009-019-001/113534
(Hadmatiya ) 		1104009000NRG25020520240003873 02/05/2024 PARMAR VELJIBHAI RAVJIBHAI 1104009WL000426 PARMAR VELJIBHAI RAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592752 VELJIBHAI RAVJIBHAI MISTRI BANK OF INDIA(508505)
54 UMRALA GJ-04-009-019-001/113544
(Hadmatiya ) 		1104009000NRG25020520240003874 02/05/2024 KHIMJIBHAI TRIKAMBHAI PARMAR 1104009WL000426 KHIMJIBHAI TRIKAMBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592926 KHIMJIBHAI TRIKAMBHAI PARMAR BANK OF INDIA(508505)
55 UMRALA GJ-04-009-019-001/113545
(Hadmatiya ) 		1104009000NRG25020520240003875 02/05/2024 MAKWANA BHARATBHAI NANJIBHAI 1104009WL000426 MAKWANA BHARATBHAI NANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592564 SONALBEN BHARATBHAI MAKWANA BANK OF INDIA(508505)
56 UMRALA GJ-04-009-019-001/113547
(Hadmatiya ) 		1104009000NRG25020520240003876 02/05/2024 JOGADIYA PANKAJBHAI BHIMJIBHAI 1104009WL000426 JOGADIYA PANKAJBHAI BHIMJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592939 PANKAJBHAI BHIMJIBHAI JOGADIYA BANK OF INDIA(508505)
57 UMRALA GJ-04-009-019-001/113550
(Hadmatiya ) 		1104009000NRG25020520240003877 02/05/2024 JOGADIYA SHAILESHBHAI BHIMJIBH 1104009WL000426 JOGADIYA SHAILESHBHAI BHIMJIBH 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592853 JOGADIYA SHAILESHBHAI BHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMRALA GJ-04-009-019-001/113550
(Hadmatiya ) 		1104009000NRG25020520240003878 02/05/2024 JOGADIYA SHAILESHBHAI BHIMJIBH 1104009WL000426 JOGADIYA SHAILESHBHAI BHIMJIBH 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592854 PURIBEN SHAILESHBHAI JOGADIYA BANK OF INDIA(508505)
59 UMRALA GJ-04-009-019-001/113570
(Hadmatiya ) 		1104009000NRG25020520240003879 02/05/2024 NANIBEN REVABHAI 1104009WL000426 NANIBEN REVABHAI 00048 BKID0003215 2336 2336 Processed 08/05/2024 3860592754 NANIBEN REVABHAI BHUVA BANK OF INDIA(508505)
60 UMRALA GJ-04-009-019-001/125054
(Hadmatiya ) 		1104009000NRG25020520240003880 02/05/2024 CHHAGANBHAI RAGHAVBHAI 1104009WL000426 CHHAGANBHAI RAGHAVBHAI 00048 BKID0003215 1785 1785 Processed 08/05/2024 3860592855 CHHAGANBHAI RAGHAVBHAI KHADELA BANK OF INDIA(508505)
61 UMRALA GJ-04-009-019-001/125054
(Hadmatiya ) 		1104009000NRG25020520240003881 02/05/2024 CHHAGANBHAI RAGHAVBHAI 1104009WL000426 CHHAGANBHAI RAGHAVBHAI 00048 BKID0003215 1785 1785 Processed 08/05/2024 3860592856 DAYA CHHAGANBHAI KHADELA BANK OF INDIA(508505)
62 UMRALA GJ-04-009-019-001/125054
(Hadmatiya ) 		1104009000NRG25020520240003882 02/05/2024 CHHAGANBHAI RAGHAVBHAI 1104009WL000426 CHHAGANBHAI RAGHAVBHAI 00048 BKID0003215 1785 1785 Processed 08/05/2024 3860592857 KHADELA SHOBHA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMRALA GJ-04-009-019-001/138644
(Hadmatiya ) 		1104009000NRG25020520240003883 02/05/2024 AMBABEN TALSHIBHAI PARMAR 1104009WL000426 AMBABEN TALSHIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592923 PARMAR TALSHIBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMRALA GJ-04-009-019-001/138644
(Hadmatiya ) 		1104009000NRG25020520240003884 02/05/2024 AMBABEN TALSHIBHAI PARMAR 1104009WL000426 AMBABEN TALSHIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592924 PARMAR AMBABEN TALSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMRALA GJ-04-009-019-001/138644
(Hadmatiya ) 		1104009000NRG25020520240003885 02/05/2024 AMBABEN TALSHIBHAI PARMAR 1104009WL000426 AMBABEN TALSHIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592925 PARMAR PRAKASHKUMAR TALSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMRALA GJ-04-009-019-001/160087
(Hadmatiya ) 		1104009000NRG25020520240003886 02/05/2024 CHOSALA HIRABHAI POLABHAI 1104009WL000426 CHOSALA HIRABHAI POLABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592932 MADHUBEN HIRABHAI SOCHALA BANK OF INDIA(508505)
67 UMRALA GJ-04-009-019-001/160088
(Hadmatiya ) 		1104009000NRG25020520240003887 02/05/2024 MANSUKHBHAI RAVJIBHAI PARMAR 1104009WL000426 MANSUKHBHAI RAVJIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592759 MANSUKHBHAI RAVJIBHAI PARMAR BANK OF INDIA(508505)
68 UMRALA GJ-04-009-019-001/160088
(Hadmatiya ) 		1104009000NRG25020520240003888 02/05/2024 MANSUKHBHAI RAVJIBHAI PARMAR 1104009WL000426 MANSUKHBHAI RAVJIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592760 PARMAR RAMABEN MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMRALA GJ-04-009-019-001/160090
(Hadmatiya ) 		1104009000NRG25020520240003889 02/05/2024 JAGDISHBHAI BACHURAM GONDALIYA 1104009WL000426 JAGDISHBHAI BACHURAM GONDALIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592931 GONDALIYA JAGADISHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMRALA GJ-04-009-019-001/160091
(Hadmatiya ) 		1104009000NRG25020520240003890 02/05/2024 DAYABHAI NARSHIBHAI KALANI 1104009WL000426 DAYABHAI NARSHIBHAI KALANI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592679 DAYABHAI NARSHIBHAI KALANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
71 UMRALA GJ-04-009-019-001/160091
(Hadmatiya ) 		1104009000NRG25020520240003891 02/05/2024 DAYABHAI NARSHIBHAI KALANI 1104009WL000426 DAYABHAI NARSHIBHAI KALANI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592757 JIGNESH DAYABHAI KALANI BANK OF INDIA(508505)
72 UMRALA GJ-04-009-019-001/160093
(Hadmatiya ) 		1104009000NRG25020520240003892 02/05/2024 CHOTHABHAI GHELABHAI BHUVA 1104009WL000426 CHOTHABHAI GHELABHAI BHUVA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592680 CHOTHABHAI GHELABHAI BHUVA BANK OF INDIA(508505)
73 UMRALA GJ-04-009-019-001/168560
(Hadmatiya ) 		1104009000NRG25020520240003893 02/05/2024 MAKWANA BUDHABHAI LALJIBHAI 1104009WL000426 MAKWANA BUDHABHAI LALJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592761 KAJALBEN BUDHABHAI MAKWANA BANK OF INDIA(508505)
74 UMRALA GJ-04-009-019-001/168561
(Hadmatiya ) 		1104009000NRG25020520240003894 02/05/2024 DETROJA GANESHBHAI BECHARBHAI 1104009WL000426 DETROJA GANESHBHAI BECHARBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592610 NAINABEN GANESHBHAI DETROJA BANK OF INDIA(508505)
75 UMRALA GJ-04-009-019-001/168565
(Hadmatiya ) 		1104009000NRG25020520240003895 02/05/2024 MAKWANA ASHOKBHAI NANJIBHAI 1104009WL000426 MAKWANA ASHOKBHAI NANJIBHAI 00048 BKID0003215 2330 2330 Processed 08/05/2024 3860592609 VARSHABEN ASHOKBHAI MAKWANA BANK OF INDIA(508505)
76 UMRALA GJ-04-009-019-001/168566
(Hadmatiya ) 		1104009000NRG25020520240003896 02/05/2024 GONDALIYA SURESHBHAI LAXMIRAM 1104009WL000426 GONDALIYA SURESHBHAI LAXMIRAM 00048 BKID0003215 2309 2309 Processed 08/05/2024 3860592973 GONDALIYA SURESHKUMAR LAKSHMIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMRALA GJ-04-009-019-001/168566
(Hadmatiya ) 		1104009000NRG25020520240003897 02/05/2024 GONDALIYA SURESHBHAI LAXMIRAM 1104009WL000426 GONDALIYA SURESHBHAI LAXMIRAM 00048 BKID0003215 2309 2309 Processed 08/05/2024 3860592974 GONDALIYA BHARATBHAI LAXMIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMRALA GJ-04-009-019-001/168566
(Hadmatiya ) 		1104009000NRG25020520240003898 02/05/2024 GONDALIYA SURESHBHAI LAXMIRAM 1104009WL000426 GONDALIYA SURESHBHAI LAXMIRAM 00048 BKID0003215 2309 2309 Processed 08/05/2024 3860592975 YOGESHBHAI LAXMIRAM GONDALIYA BANK OF INDIA(508505)
79 UMRALA GJ-04-009-019-001/5603
(Hadmatiya ) 		1104009000NRG25020520240003903 02/05/2024 GONDALIYA GHANSHYAMBHAI BACHURAM 1104009WL000426 GONDALIYA GHANSHYAMBHAI BACHURAM 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592750 GHANSHYAMBHAI BACHUBHAI GONDALIYA BANK OF INDIA(508505)
80 UMRALA GJ-04-009-019-001/5603
(Hadmatiya ) 		1104009000NRG25020520240003904 02/05/2024 GONDALIYA GHANSHYAMBHAI BACHURAM 1104009WL000426 GONDALIYA GHANSHYAMBHAI BACHURAM 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592751 MASTRAM GHANSHYAMBHAI GONDALIYA BANK OF INDIA(508505)
81 UMRALA GJ-04-009-019-001/5606
(Hadmatiya ) 		1104009000NRG25020520240003905 02/05/2024 BHUVA BALUBEN VARJANGBHAI 1104009WL000426 BHUVA BALUBEN VARJANGBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592895 BHUVA VIJAYBHAI VARJANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMRALA GJ-04-009-019-001/5606
(Hadmatiya ) 		1104009000NRG25020520240003906 02/05/2024 BHUVA BALUBEN VARJANGBHAI 1104009WL000426 BHUVA BALUBEN VARJANGBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592896 BHUVA VIPULKUMAR VARJANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMRALA GJ-04-009-019-001/5611
(Hadmatiya ) 		1104009000NRG25020520240003907 02/05/2024 BIJALBHAI NAGABHAI BHARWAD 1104009WL000426 BIJALBHAI NAGABHAI BHARWAD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592611 BIJAL NAGABHAI BHAUVA THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
84 UMRALA GJ-04-009-019-001/5615
(Hadmatiya ) 		1104009000NRG25020520240003908 02/05/2024 MANSHUKHBHAI MADHABHAI 1104009WL000426 MANSHUKHBHAI MADHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592816 MANSUKHBHAI MADHABHAI BANK OF INDIA(508505)
85 UMRALA GJ-04-009-019-001/5615
(Hadmatiya ) 		1104009000NRG25020520240003909 02/05/2024 MANSHUKHBHAI MADHABHAI 1104009WL000426 MANSHUKHBHAI MADHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592817 SAVITABEN MANSUKBHAI JOGADIYA BANK OF INDIA(508505)
86 UMRALA GJ-04-009-036-001/111242
(Thonda ) 		1104009000NRG25020520240003910 02/05/2024 PARMAR MUKESHBHAI KANABHAI 1104009WL000426 PARMAR MUKESHBHAI KANABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592874 PARMAR MUKESHBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMRALA GJ-04-009-036-001/111242
(Thonda ) 		1104009000NRG25020520240003911 02/05/2024 PARMAR MUKESHBHAI KANABHAI 1104009WL000426 PARMAR MUKESHBHAI KANABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592875 PARMAR SANGITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMRALA GJ-04-009-036-001/111801
(Thonda ) 		1104009000NRG25020520240003912 02/05/2024 AJAYKUMAR KANURAM DANIDHARIYA 1104009WL000426 AJAYKUMAR KANURAM DANIDHARIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592847 DANIDHARIYA KANUBHAI DAYARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMRALA GJ-04-009-036-001/111801
(Thonda ) 		1104009000NRG25020520240003913 02/05/2024 AJAYKUMAR KANURAM DANIDHARIYA 1104009WL000426 AJAYKUMAR KANURAM DANIDHARIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592848 RAMABEN KANUBHAI DANIDHARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
90 UMRALA GJ-04-009-036-001/111801
(Thonda ) 		1104009000NRG25020520240003914 02/05/2024 AJAYKUMAR KANURAM DANIDHARIYA 1104009WL000426 AJAYKUMAR KANURAM DANIDHARIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592849 AJAYKUMAR KANUBHAI DANIGHARIA BANK OF INDIA(508505)
91 UMRALA GJ-04-009-036-001/111801
(Thonda ) 		1104009000NRG25020520240003915 02/05/2024 AJAYKUMAR KANURAM DANIDHARIYA 1104009WL000426 AJAYKUMAR KANURAM DANIDHARIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592850 DANIDHARIYA KAJALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMRALA GJ-04-009-036-001/111801
(Thonda ) 		1104009000NRG25020520240003916 02/05/2024 Danidhariya Pradipbhai Kanubhai 1104009WL000426 Danidhariya Pradipbhai Kanubhai 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592972 PRADIPBHAI KANUBHAI DANIDHARIYA SARASWAT BANK(652150)
93 UMRALA GJ-04-009-036-001/111802
(Thonda ) 		1104009000NRG25020520240003917 02/05/2024 DHANABHAI DEVABHAI BHUVA 1104009WL000426 DHANABHAI DEVABHAI BHUVA 00048 BKID0003215 2128 2128 Processed 08/05/2024 3860592625 DHANABHAI DEVABHAI BHUVA BANK OF INDIA(508505)
94 UMRALA GJ-04-009-036-001/111802
(Thonda ) 		1104009000NRG25020520240003918 02/05/2024 DHANABHAI DEVABHAI BHUVA 1104009WL000426 DHANABHAI DEVABHAI BHUVA 00048 BKID0003215 2128 2128 Processed 08/05/2024 3860592626 SONALBEN DHANABHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
95 UMRALA GJ-04-009-036-001/111804
(Thonda ) 		1104009000NRG25020520240003919 02/05/2024 MUKESHBHAI GANESHBHAI 1104009WL000426 MUKESHBHAI GANESHBHAI 00048 BKID0003215 2248 2248 Processed 08/05/2024 3860592967 MUKESHBHAI GANESHBHAI JADAV BANK OF INDIA(508505)
96 UMRALA GJ-04-009-036-001/111804
(Thonda ) 		1104009000NRG25020520240003921 02/05/2024 MUKESHBHAI GANESHBHAI 1104009WL000426 MUKESHBHAI GANESHBHAI 00048 BKID0003215 2248 2248 Processed 08/05/2024 3860592969 JIGAR MUKESHBHAI JADAV BANK OF INDIA(508505)
97 UMRALA GJ-04-009-036-001/111804
(Thonda ) 		1104009000NRG25020520240003920 02/05/2024 MUKMUKESHBHAI GANESHBHAIESH G JADAV 1104009WL000426 MUKMUKESHBHAI GANESHBHAIESH G JADAV 00048 BKID0003215 2248 2248 Processed 08/05/2024 3860592968 VARSHABEN MUKESHBHAI JADAV BANK OF INDIA(508505)
98 UMRALA GJ-04-009-036-001/111806
(Thonda ) 		1104009000NRG25020520240003922 02/05/2024 GHANSHYAMBHAI DEVJIBHAI PARMAR 1104009WL000426 GHANSHYAMBHAI DEVJIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592691 PARMAR GHANSHYAMBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMRALA GJ-04-009-036-001/111806
(Thonda ) 		1104009000NRG25020520240003923 02/05/2024 GHANSHYAMBHAI DEVJIBHAI PARMAR 1104009WL000426 GHANSHYAMBHAI DEVJIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592554 MANJUBEN GHANSHYAMBHAI PARMAR BANK OF INDIA(508505)
100 UMRALA GJ-04-009-036-001/111811
(Thonda ) 		1104009000NRG25020520240003925 02/05/2024 DEVJIBHAI BHAVANBHAI PARMAR 1104009WL000426 DEVJIBHAI BHAVANBHAI PARMAR 00048 BKID0003215 2191 2191 Processed 08/05/2024 3860592628 PARMAR HARESHBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMRALA GJ-04-009-036-001/111811
(Thonda ) 		1104009000NRG25020520240003924 02/05/2024 PARMAR DEVJIBHAI BHAVANBHAI 1104009WL000426 PARMAR DEVJIBHAI BHAVANBHAI 00048 BKID0003215 2191 2191 Processed 08/05/2024 3860592627 SAMUBEN DEVJIBHAI PARMAR BANK OF INDIA(508505)
102 UMRALA GJ-04-009-036-001/111812
(Thonda ) 		1104009000NRG25020520240003926 02/05/2024 PARMAR KANTIBHAI DEVJIBHAI 1104009WL000426 PARMAR KANTIBHAI DEVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592629 PARMAR KANTIBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMRALA GJ-04-009-036-001/111812
(Thonda ) 		1104009000NRG25020520240003927 02/05/2024 PARMAR KANTIBHAI DEVJIBHAI 1104009WL000426 PARMAR KANTIBHAI DEVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592630 KAILASBEN KANTIBHAI PARMAR BANK OF INDIA(508505)
104 UMRALA GJ-04-009-036-001/111817
(Thonda ) 		1104009000NRG25020520240003928 02/05/2024 JADAVABHAI BHIMABHAI MAKWANA 1104009WL000426 JADAVABHAI BHIMABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592533 MAKWANA JADAVBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMRALA GJ-04-009-036-001/111817
(Thonda ) 		1104009000NRG25020520240003929 02/05/2024 JADAVABHAI BHIMABHAI MAKWANA 1104009WL000426 JADAVABHAI BHIMABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592534 MAKWANA HANSABEN JAADAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMRALA GJ-04-009-036-001/111817
(Thonda ) 		1104009000NRG25020520240003930 02/05/2024 JADAVABHAI BHIMABHAI MAKWANA 1104009WL000426 JADAVABHAI BHIMABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592740 MAKWANA BHAVESHBHAI BANK OF BARODA(606985)
107 UMRALA GJ-04-009-036-001/111817
(Thonda ) 		1104009000NRG25020520240003931 02/05/2024 JADAVABHAI BHIMABHAI MAKWANA 1104009WL000426 JADAVABHAI BHIMABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592535 MR MUKESHBHAI JADAVBHAI MAKWANA STATE BANK OF INDIA(508548)
108 UMRALA GJ-04-009-036-001/111936
(Thonda ) 		1104009000NRG25020520240003932 02/05/2024 PARMAR BHARATBHAI KARAMSHIBHAI 1104009WL000426 PARMAR BHARATBHAI KARAMSHIBHAI 00048 BKID0003215 2191 2191 Processed 08/05/2024 3860592720 BHARATBHAI KARAMSHIBHAI PARMAR BANK OF INDIA(508505)
109 UMRALA GJ-04-009-036-001/111936
(Thonda ) 		1104009000NRG25020520240003933 02/05/2024 PARMAR BHARATBHAI KARAMSHIBHAI 1104009WL000426 PARMAR BHARATBHAI KARAMSHIBHAI 00048 BKID0003215 2191 2191 Processed 08/05/2024 3860592721 MRS SHETUBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
110 UMRALA GJ-04-009-036-001/111943
(Thonda ) 		1104009000NRG25020520240003934 02/05/2024 SOLANKI DAYABHAI BACHUBHAI 1104009WL000426 SOLANKI DAYABHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592702 DAYALAL BACHUBHAI SOLANKI BANK OF INDIA(508505)
111 UMRALA GJ-04-009-036-001/111943
(Thonda ) 		1104009000NRG25020520240003935 02/05/2024 SOLANKI DAYABHAI BACHUBHAI 1104009WL000426 SOLANKI DAYABHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592703 HIRABEN DAYABHAI SOLANKI BANK OF INDIA(508505)
112 UMRALA GJ-04-009-036-001/111943
(Thonda ) 		1104009000NRG25020520240003936 02/05/2024 SOLANKI DAYABHAI BACHUBHAI 1104009WL000426 SOLANKI DAYABHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592790 MRS SOLANKI USHABEN PANKAJ STATE BANK OF INDIA(508548)
113 UMRALA GJ-04-009-036-001/111944
(Thonda ) 		1104009000NRG25020520240003937 02/05/2024 MAKWANA ALPESHBHAI DILIPBHAI 1104009WL000426 MAKWANA ALPESHBHAI DILIPBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592777 MAKWANA ALPESH DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMRALA GJ-04-009-036-001/111945
(Thonda ) 		1104009000NRG25020520240003938 02/05/2024 PARMAR VINUBHAI BHAKABHAI 1104009WL000426 PARMAR VINUBHAI BHAKABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592773 PARMAR VINUBHAI BHAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMRALA GJ-04-009-036-001/111945
(Thonda ) 		1104009000NRG25020520240003939 02/05/2024 PARMAR VINUBHAI BHAKABHAI 1104009WL000426 PARMAR VINUBHAI BHAKABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592774 PARMAR LAVINGAABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMRALA GJ-04-009-036-001/111945
(Thonda ) 		1104009000NRG25020520240003940 02/05/2024 PARMAR VINUBHAI BHAKABHAI 1104009WL000426 PARMAR VINUBHAI BHAKABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592775 ALPESHBHAI VINUBHAI PARMAR THE VARACHHA CO-OP BANK LTD(607311)
117 UMRALA GJ-04-009-036-001/111945
(Thonda ) 		1104009000NRG25020520240003941 02/05/2024 PARMAR VINUBHAI BHAKABHAI 1104009WL000426 PARMAR VINUBHAI BHAKABHAI 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592776 KAILASHBEN A PARMAR BANK OF BARODA(606985)
118 UMRALA GJ-04-009-036-001/113528
(Thonda ) 		1104009000NRG25020520240003942 02/05/2024 CHAVDA JANAKBHAI MAYABHAI 1104009WL000426 CHAVDA JANAKBHAI MAYABHAI 00048 BKID0003215 2111 2111 Processed 08/05/2024 3860592833 JANAKBHAI MAYABHAI CHAVDA BANK OF INDIA(508505)
119 UMRALA GJ-04-009-036-001/113528
(Thonda ) 		1104009000NRG25020520240003943 02/05/2024 CHAVDA JANAKBHAI MAYABHAI 1104009WL000426 CHAVDA JANAKBHAI MAYABHAI 00048 BKID0003215 2111 2111 Processed 08/05/2024 3860592834 CHAVADA REKHABEN JANAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMRALA GJ-04-009-036-001/113529
(Thonda ) 		1104009000NRG25020520240003944 02/05/2024 RATHOD AMARSHIBHAI BHAGVANBHAI 1104009WL000426 RATHOD AMARSHIBHAI BHAGVANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592980 AMARSHIBHAI BHAGVANBHAI RATHOD BANK OF INDIA(508505)
121 UMRALA GJ-04-009-036-001/113529
(Thonda ) 		1104009000NRG25020520240003945 02/05/2024 RATHOD AMARSHIBHAI BHAGVANBHAI 1104009WL000426 RATHOD AMARSHIBHAI BHAGVANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592981 RATHOD SANGEETABEN AMRSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMRALA GJ-04-009-036-001/113531
(Thonda ) 		1104009000NRG25020520240003946 02/05/2024 MAKWANA RAKESHBHAI DHIRUBHAI 1104009WL000426 MAKWANA RAKESHBHAI DHIRUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592623 MAKWANA RAKESHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMRALA GJ-04-009-036-001/113531
(Thonda ) 		1104009000NRG25020520240003947 02/05/2024 MAKWANA RAKESHBHAI DHIRUBHAI 1104009WL000426 MAKWANA RAKESHBHAI DHIRUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592624 MINABEN RAKESHBHAI MAKWANA BANK OF INDIA(508505)
124 UMRALA GJ-04-009-036-001/113543
(Thonda ) 		1104009000NRG25020520240003950 02/05/2024 JADAV JAYESHBHAI BAVCHANDBHAI 1104009WL000426 JADAV JAYESHBHAI BAVCHANDBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592871 JAYESHBHAI BAVCHANDBHAI JADAV ICICI BANK LTD(508534)
125 UMRALA GJ-04-009-036-001/113552
(Thonda ) 		1104009000NRG25020520240003951 02/05/2024 NANJIBHAI RAVJIBHAI 1104009WL000426 NANJIBHAI RAVJIBHAI 00048 BKID0003215 2057 2057 Processed 08/05/2024 3860592934 CHAUHAN NANJIBHAI RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMRALA GJ-04-009-036-001/113552
(Thonda ) 		1104009000NRG25020520240003952 02/05/2024 NANJIBHAI RAVJIBHAI 1104009WL000426 NANJIBHAI RAVJIBHAI 00048 BKID0003215 2057 2057 Processed 08/05/2024 3860592935 CHAUHAN HANSABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMRALA GJ-04-009-036-001/113552
(Thonda ) 		1104009000NRG25020520240003953 02/05/2024 NANJIBHAI RAVJIBHAI 1104009WL000426 NANJIBHAI RAVJIBHAI 00048 BKID0003215 2057 2057 Processed 08/05/2024 3860592936 CHAUHAN ALPESHBHAI NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMRALA GJ-04-009-036-001/113553
(Thonda ) 		1104009000NRG25020520240003954 02/05/2024 VALODARA SHAMJIBAHI BACHUBHAI 1104009WL000426 VALODARA SHAMJIBAHI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592992 SHAMJIBHAI BACHUBHAI VALODARA BANK OF INDIA(508505)
129 UMRALA GJ-04-009-036-001/113553
(Thonda ) 		1104009000NRG25020520240003955 02/05/2024 VALODARA SHAMJIBAHI BACHUBHAI 1104009WL000426 VALODARA SHAMJIBAHI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592993 HANSABEN SHAMJIBHAI VALODARA BANK OF INDIA(508505)
130 UMRALA GJ-04-009-036-001/113553
(Thonda ) 		1104009000NRG25020520240003956 02/05/2024 VALODARA SHAMJIBAHI BACHUBHAI 1104009WL000426 VALODARA SHAMJIBAHI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592994 SANJAYBHAI SHAMJIBHAI VALODARA BANK OF INDIA(508505)
131 UMRALA GJ-04-009-036-001/113554
(Thonda ) 		1104009000NRG25020520240003957 02/05/2024 BABUBHAI MOHANBHAI RATHOD 1104009WL000426 BABUBHAI MOHANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592841 BABUBHAI MOHANBHAI RATHOD BANK OF INDIA(508505)
132 UMRALA GJ-04-009-036-001/113554
(Thonda ) 		1104009000NRG25020520240003958 02/05/2024 BABUBHAI MOHANBHAI RATHOD 1104009WL000426 BABUBHAI MOHANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592842 NANDUBEN BABUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
133 UMRALA GJ-04-009-036-001/113554
(Thonda ) 		1104009000NRG25020520240003959 02/05/2024 BABUBHAI MOHANBHAI RATHOD 1104009WL000426 BABUBHAI MOHANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592843 ALPESH BABUBHAI RATHOD BANK OF INDIA(508505)
134 UMRALA GJ-04-009-036-001/113555
(Thonda ) 		1104009000NRG25020520240003960 02/05/2024 Danidhariya Hansaben Bhanubhai 1104009WL000426 Danidhariya Hansaben Bhanubhai 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592704 KAPILBHAI BHANUBHAI DANIDHARIYA BANK OF INDIA(508505)
135 UMRALA GJ-04-009-036-001/113555
(Thonda ) 		1104009000NRG25020520240003961 02/05/2024 Danidhariya Hansaben Bhanubhai 1104009WL000426 Danidhariya Hansaben Bhanubhai 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592910 DANIDHARIYA KAUSHIKBHAI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMRALA GJ-04-009-036-001/113558
(Thonda ) 		1104009000NRG25020520240003966 02/05/2024 DHIRUBHAI MOHANBHAI RATHOD 1104009WL000426 DHIRUBHAI MOHANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592914 DHIRUBHAI MOHANBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
137 UMRALA GJ-04-009-036-001/113558
(Thonda ) 		1104009000NRG25020520240003967 02/05/2024 DHIRUBHAI MOHANBHAI RATHOD 1104009WL000426 DHIRUBHAI MOHANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592915 RATHOD VASANBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 UMRALA GJ-04-009-036-001/113558
(Thonda ) 		1104009000NRG25020520240003968 02/05/2024 DHIRUBHAI MOHANBHAI RATHOD 1104009WL000426 DHIRUBHAI MOHANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592916 RATHOD DAXABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 UMRALA GJ-04-009-036-001/113559
(Thonda ) 		1104009000NRG25020520240003969 02/05/2024 GOVINDBHAI BACHUBHAI RATHOD 1104009WL000426 GOVINDBHAI BACHUBHAI RATHOD 00048 BKID0003215 2380 2380 Processed 08/05/2024 3860592685 GOVINDBHAI BACHUBHAI RATHOD BANK OF INDIA(508505)
140 UMRALA GJ-04-009-036-001/113559
(Thonda ) 		1104009000NRG25020520240003970 02/05/2024 GOVINDBHAI BACHUBHAI RATHOD 1104009WL000426 GOVINDBHAI BACHUBHAI RATHOD 00048 BKID0003215 2380 2380 Processed 08/05/2024 3860592686 REKHABEN GOVINDBHAI RATHOD BANK OF INDIA(508505)
141 UMRALA GJ-04-009-036-001/113560
(Thonda ) 		1104009000NRG25020520240003971 02/05/2024 DILIPBHAI PARSHOTAMBHAI MAKWANA 1104009WL000426 DILIPBHAI PARSHOTAMBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592709 HIRABEN DILIPBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
142 UMRALA GJ-04-009-036-001/113560
(Thonda ) 		1104009000NRG25020520240003972 02/05/2024 DILIPBHAI PARSHOTAMBHAI MAKWANA 1104009WL000426 DILIPBHAI PARSHOTAMBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592770 MAKWANA KALPESH DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 UMRALA GJ-04-009-036-001/113563
(Thonda ) 		1104009000NRG25020520240003973 02/05/2024 BHUVA JAGDISHBHAI UKABHAI 1104009WL000426 BHUVA JAGDISHBHAI UKABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592620 JAGDISHBHAI UKABHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
144 UMRALA GJ-04-009-036-001/113564
(Thonda ) 		1104009000NRG25020520240003974 02/05/2024 RAJUBHAI JILABHAI GOHIL 1104009WL000426 RAJUBHAI JILABHAI GOHIL 00048 BKID0003215 2166 2166 Processed 08/05/2024 3860592951 RAJUBHAI JILUBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
145 UMRALA GJ-04-009-036-001/113564
(Thonda ) 		1104009000NRG25020520240003975 02/05/2024 RAJUBHAI JILABHAI GOHIL 1104009WL000426 RAJUBHAI JILABHAI GOHIL 00048 BKID0003215 2166 2166 Processed 08/05/2024 3860592952 HANSABEN RAJUBHAI GOHIL BANK OF INDIA(508505)
146 UMRALA GJ-04-009-036-001/113566
(Thonda ) 		1104009000NRG25020520240003976 02/05/2024 KALUBHAI HADABHAI KOTAR 1104009WL000426 KALUBHAI HADABHAI KOTAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592615 KALUBHAI HADABHAI KOTAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
147 UMRALA GJ-04-009-036-001/113566
(Thonda ) 		1104009000NRG25020520240003977 02/05/2024 KALUBHAI HADABHAI KOTAR 1104009WL000426 KALUBHAI HADABHAI KOTAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592616 MAKUBEN KALUBHAI KOTAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
148 UMRALA GJ-04-009-036-001/113567
(Thonda ) 		1104009000NRG25020520240003978 02/05/2024 BHUVA BHOPABHAI NAGABHAI 1104009WL000426 BHUVA BHOPABHAI NAGABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592864 BHOPABHAI NAGABHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
149 UMRALA GJ-04-009-036-001/113568
(Thonda ) 		1104009000NRG25020520240003979 02/05/2024 BHUVA RAJUBHAI NAGABHAI 1104009WL000426 BHUVA RAJUBHAI NAGABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592576 BHUVA RAJUBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMRALA GJ-04-009-036-001/113568
(Thonda ) 		1104009000NRG25020520240003980 02/05/2024 BHUVA RAJUBHAI NAGABHAI 1104009WL000426 BHUVA RAJUBHAI NAGABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592577 BHUVA JAYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 UMRALA GJ-04-009-036-001/113570
(Thonda ) 		1104009000NRG25020520240003981 02/05/2024 ARVINDBHAI BHOLABHAI BARAIYA 1104009WL000426 ARVINDBHAI BHOLABHAI BARAIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592917 BARAIYA BHANUBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 UMRALA GJ-04-009-036-001/114051
(Thonda ) 		1104009000NRG25020520240003982 02/05/2024 GITABEN BHARATBHAI BARAIYA 1104009WL000426 GITABEN BHARATBHAI BARAIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592562 GITABEN BHARATBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
153 UMRALA GJ-04-009-036-001/114051
(Thonda ) 		1104009000NRG25020520240003983 02/05/2024 GITABEN BHARATBHAI BARAIYA 1104009WL000426 GITABEN BHARATBHAI BARAIYA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592563 BHARATBHAI BHOLABHAI BARAIYA BANK OF INDIA(508505)
154 UMRALA GJ-04-009-036-001/114059
(Thonda ) 		1104009000NRG25020520240003987 02/05/2024 MAKWANA NEETABEN MUKESHBHAI 1104009WL000426 MAKWANA NEETABEN MUKESHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592984 MR MUKESHBHAI BHIKHABHAI MAKVANA STATE BANK OF INDIA(508548)
155 UMRALA GJ-04-009-036-001/114060
(Thonda ) 		1104009000NRG25020520240003988 02/05/2024 BHUPATBHAI RAGHUBHAI DHILA 1104009WL000426 BHUPATBHAI RAGHUBHAI DHILA 00048 BKID0003215 2018 2018 Processed 08/05/2024 3860592872 BHUPATBHAI RAGHUBHAI DHILA BANK OF INDIA(508505)
156 UMRALA GJ-04-009-036-001/114060
(Thonda ) 		1104009000NRG25020520240003989 02/05/2024 BHUPATBHAI RAGHUBHAI DHILA 1104009WL000426 BHUPATBHAI RAGHUBHAI DHILA 00048 BKID0003215 2018 2018 Processed 08/05/2024 3860592873 REKHABEN BHUPATBHAI DHILA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
157 UMRALA GJ-04-009-036-001/114061-A
(Thonda ) 		1104009000NRG25020520240003990 02/05/2024 JIGNESH RAMBHAI BAMBA 1104009WL000426 JIGNESH RAMBHAI BAMBA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592786 RAMBHAI RUDABHAI BAMBA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
158 UMRALA GJ-04-009-036-001/114061-A
(Thonda ) 		1104009000NRG25020520240003991 02/05/2024 JIGNESH RAMBHAI BAMBA 1104009WL000426 JIGNESH RAMBHAI BAMBA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592787 BAMBA MALUBEN RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 UMRALA GJ-04-009-036-001/114062
(Thonda ) 		1104009000NRG25020520240003992 02/05/2024 RATHOD SANJAYBHAI BIKHABHAI 1104009WL000426 RATHOD SANJAYBHAI BIKHABHAI 00048 BKID0003215 1949 1949 Processed 08/05/2024 3860592621 BHIKHABHAI KANABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
160 UMRALA GJ-04-009-036-001/114062
(Thonda ) 		1104009000NRG25020520240003993 02/05/2024 RATHOD SANJAYBHAI BIKHABHAI 1104009WL000426 RATHOD SANJAYBHAI BIKHABHAI 00048 BKID0003215 1949 1949 Processed 08/05/2024 3860592622 SANJAY BHIKHABHAI RATHOD BANK OF INDIA(508505)
161 UMRALA GJ-04-009-036-001/114063
(Thonda ) 		1104009000NRG25020520240003994 02/05/2024 KANTIBHAI NAGJIBHAI RATHOD 1104009WL000426 KANTIBHAI NAGJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592660 RATHOD KANTIBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMRALA GJ-04-009-036-001/114063
(Thonda ) 		1104009000NRG25020520240003995 02/05/2024 KANTIBHAI NAGJIBHAI RATHOD 1104009WL000426 KANTIBHAI NAGJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592661 RITABEN KANTIBHAI RATHOD BANK OF INDIA(508505)
163 UMRALA GJ-04-009-036-001/114065
(Thonda ) 		1104009000NRG25020520240003996 02/05/2024 RATHOD RAMESHBHAI JINABHAI 1104009WL000426 RATHOD RAMESHBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592844 RAMABENRAMESHBHAI RATHOD BANK OF INDIA(508505)
164 UMRALA GJ-04-009-036-001/114067
(Thonda ) 		1104009000NRG25020520240003997 02/05/2024 HIMATBHAI BHIKHABHAI MAKWANA 1104009WL000426 HIMATBHAI BHIKHABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592655 HIMMATBHAI BHIKHABHAI MAKWANA BANK OF INDIA(508505)
165 UMRALA GJ-04-009-036-001/114068
(Thonda ) 		1104009000NRG25020520240003998 02/05/2024 HENISHABEN RAMJIBHAI RATHOD 1104009WL000426 HENISHABEN RAMJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592689 RATHOD RAMJIBHAI BHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 UMRALA GJ-04-009-036-001/114068
(Thonda ) 		1104009000NRG25020520240003999 02/05/2024 HENISHABEN RAMJIBHAI RATHOD 1104009WL000426 HENISHABEN RAMJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592744 RATHOD RASILABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 UMRALA GJ-04-009-036-001/114070
(Thonda ) 		1104009000NRG25020520240004000 02/05/2024 RATHOD JAGDISHBHAI JINABHAI 1104009WL000426 RATHOD JAGDISHBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592826 NITABEN JAGDISHBHAI RATHOD BANK OF INDIA(508505)
168 UMRALA GJ-04-009-036-001/114071
(Thonda ) 		1104009000NRG25020520240004001 02/05/2024 MAYURBHAI DINESHBHAI THAKAR 1104009WL000426 MAYURBHAI DINESHBHAI THAKAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592707 THAKAR VIPULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMRALA GJ-04-009-036-001/114071
(Thonda ) 		1104009000NRG25020520240004002 02/05/2024 MAYURBHAI DINESHBHAI THAKAR 1104009WL000426 MAYURBHAI DINESHBHAI THAKAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592708 MAYUR DINESHBHAI THAKAR BANK OF INDIA(508505)
170 UMRALA GJ-04-009-036-001/114072
(Thonda ) 		1104009000NRG25020520240004003 02/05/2024 VIMUBEN NARSHIBHAI DABHI 1104009WL000426 VIMUBEN NARSHIBHAI DABHI 00048 BKID0003215 2207 2207 Processed 08/05/2024 3860592587 DABHI NARSHIBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 UMRALA GJ-04-009-036-001/114072
(Thonda ) 		1104009000NRG25020520240004004 02/05/2024 VIMUBEN NARSHIBHAI DABHI 1104009WL000426 VIMUBEN NARSHIBHAI DABHI 00048 BKID0003215 2207 2207 Processed 08/05/2024 3860592588 DABHI VIMUBEN NARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 UMRALA GJ-04-009-036-001/114073
(Thonda ) 		1104009000NRG25020520240004005 02/05/2024 RANIBEN SADULBHAI DHILA 1104009WL000426 RANIBEN SADULBHAI DHILA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592737 RANIBEN SADULBHAI DHILA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
173 UMRALA GJ-04-009-036-001/114073
(Thonda ) 		1104009000NRG25020520240004006 02/05/2024 RANIBEN SADULBHAI DHILA 1104009WL000426 RANIBEN SADULBHAI DHILA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592738 SADULBHAI KARSHANBHAI DHILA BANK OF INDIA(508505)
174 UMRALA GJ-04-009-036-001/125019
(Thonda ) 		1104009000NRG25020520240004008 02/05/2024 DHARAMSHIBHAI LALAJIBHAI RATHOD 1104009WL000426 DHARAMSHIBHAI LALAJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592710 DHARAMSHIBHAI LALJIBHAI ZALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
175 UMRALA GJ-04-009-036-001/125020
(Thonda ) 		1104009000NRG25020520240004009 02/05/2024 BIPINBHAI GOBARBHAI MAKWANA 1104009WL000426 BIPINBHAI GOBARBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592594 BUDHABHAI GOBARBHAI MAKWANA BANK OF INDIA(508505)
176 UMRALA GJ-04-009-036-001/125020
(Thonda ) 		1104009000NRG25020520240004010 02/05/2024 BIPINBHAI GOBARBHAI MAKWANA 1104009WL000426 BIPINBHAI GOBARBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592595 MRS RASILABEN BUDHABHAI MAKWANA STATE BANK OF INDIA(508548)
177 UMRALA GJ-04-009-036-001/125027
(Thonda ) 		1104009000NRG25020520240004011 02/05/2024 VALLBHBHAI NAGJIBHAI RATHOD 1104009WL000426 VALLBHBHAI NAGJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592768 VALLABHBHAI NAGJIBHAI RATHOD BANK OF INDIA(508505)
178 UMRALA GJ-04-009-036-001/125027
(Thonda ) 		1104009000NRG25020520240004012 02/05/2024 VALLBHBHAI NAGJIBHAI RATHOD 1104009WL000426 VALLBHBHAI NAGJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592769 PARESH VALLBHAI RATHOD BANK OF INDIA(508505)
179 UMRALA GJ-04-009-036-001/125027
(Thonda ) 		1104009000NRG25020520240004013 02/05/2024 VALLBHBHAI NAGJIBHAI RATHOD 1104009WL000426 VALLBHBHAI NAGJIBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592767 KEVAL VALLBHBHAI RATHOD BANK OF INDIA(508505)
180 UMRALA GJ-04-009-036-001/125028
(Thonda ) 		1104009000NRG25020520240004014 02/05/2024 NARSHIBHAI VALLBHBHAI SAKLIYA 1104009WL000426 NARSHIBHAI VALLBHBHAI SAKLIYA 00048 BKID0003215 2163 2163 Processed 08/05/2024 3860592960 NARSHIBHAI VALLABHBHAI SAKALIYA BANK OF INDIA(508505)
181 UMRALA GJ-04-009-036-001/125028
(Thonda ) 		1104009000NRG25020520240004015 02/05/2024 NARSHIBHAI VALLBHBHAI SAKLIYA 1104009WL000426 NARSHIBHAI VALLBHBHAI SAKLIYA 00048 BKID0003215 2163 2163 Processed 08/05/2024 3860592961 SAKLIYA SANGEETABEN NARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 UMRALA GJ-04-009-036-001/125032
(Thonda ) 		1104009000NRG25020520240004018 02/05/2024 GANESHBHAI ODHABHAI JADAV 1104009WL000426 GANESHBHAI ODHABHAI JADAV 00048 BKID0003215 2273 2273 Processed 08/05/2024 3860592631 JADAV JAGDISHBHAI GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 UMRALA GJ-04-009-036-001/125032
(Thonda ) 		1104009000NRG25020520240004019 02/05/2024 GANESHBHAI ODHABHAI JADAV 1104009WL000426 GANESHBHAI ODHABHAI JADAV 00048 BKID0003215 2273 2273 Processed 08/05/2024 3860592632 ASMITA JAGDISHBHAI JADAV BANK OF INDIA(508505)
184 UMRALA GJ-04-009-036-001/125033
(Thonda ) 		1104009000NRG25020520240004020 02/05/2024 GHUGHABHAI PACHABHAI BAMBA 1104009WL000426 GHUGHABHAI PACHABHAI BAMBA 00048 BKID0003215 2303 2303 Processed 08/05/2024 3860592705 GHUGHABHAI PANCHABHAI BAMBA BANK OF INDIA(508505)
185 UMRALA GJ-04-009-036-001/125033
(Thonda ) 		1104009000NRG25020520240004021 02/05/2024 GHUGHABHAI PACHABHAI BAMBA 1104009WL000426 GHUGHABHAI PACHABHAI BAMBA 00048 BKID0003215 2303 2303 Processed 08/05/2024 3860592706 JASHUBEN GHUGHABHAI BAMBA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
186 UMRALA GJ-04-009-036-001/125034
(Thonda ) 		1104009000NRG25020520240004022 02/05/2024 VIJAYBHAI DAMJIBHAI MAKWANA 1104009WL000426 VIJAYBHAI DAMJIBHAI MAKWANA 00048 BKID0003215 2390 2390 Rejected 08/05/2024 3860592701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 UMRALA GJ-04-009-036-001/125035
(Thonda ) 		1104009000NRG25020520240004023 02/05/2024 RAMESHBHAI HIRABHAI VALODARA 1104009WL000426 RAMESHBHAI HIRABHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592656 RAMESHBHAI HIRABHAI VALODARA BANK OF INDIA(508505)
188 UMRALA GJ-04-009-036-001/125038
(Thonda ) 		1104009000NRG25020520240004024 02/05/2024 JETHIBEN JESHABHAI 1104009WL000426 JETHIBEN JESHABHAI 00048 BKID0003215 1974 1974 Processed 08/05/2024 3860592688 BAMBA JETHIBEN JESANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 UMRALA GJ-04-009-036-001/125040
(Thonda ) 		1104009000NRG25020520240004025 02/05/2024 RAMESHBHAI SONDABHAI JADAV 1104009WL000426 RAMESHBHAI SONDABHAI JADAV 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592976 RAMESHBHAI SONDABHAI JADAV BANK OF INDIA(508505)
190 UMRALA GJ-04-009-036-001/125040
(Thonda ) 		1104009000NRG25020520240004026 02/05/2024 RAMESHBHAI SONDABHAI JADAV 1104009WL000426 RAMESHBHAI SONDABHAI JADAV 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592977 MANISHABEN RAMESHBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
191 UMRALA GJ-04-009-036-001/125040
(Thonda ) 		1104009000NRG25020520240004027 02/05/2024 RAMESHBHAI SONDABHAI JADAV 1104009WL000426 RAMESHBHAI SONDABHAI JADAV 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592978 ASHISH RAMESHBHAI JADAV BANK OF INDIA(508505)
192 UMRALA GJ-04-009-036-001/125041
(Thonda ) 		1104009000NRG25020520240004028 02/05/2024 SANJAYBHAI BABUBHAI MAKWANA 1104009WL000426 SANJAYBHAI BABUBHAI MAKWANA 00048 BKID0003215 1933 1933 Processed 08/05/2024 3860592876 SANJAYBHAI BABUBHAI MAKWANA BANK OF INDIA(508505)
193 UMRALA GJ-04-009-036-001/125041
(Thonda ) 		1104009000NRG25020520240004029 02/05/2024 SANJAYBHAI BABUBHAI MAKWANA 1104009WL000426 SANJAYBHAI BABUBHAI MAKWANA 00048 BKID0003215 1933 1933 Processed 08/05/2024 3860592877 SHITALBEN SANJAYBHAI MAKWANA BANK OF INDIA(508505)
194 UMRALA GJ-04-009-036-001/125043
(Thonda ) 		1104009000NRG25020520240004030 02/05/2024 MUKESHBHAI PASABHAI BAMBA 1104009WL000426 MUKESHBHAI PASABHAI BAMBA 00048 BKID0003215 2232 2232 Processed 08/05/2024 3860592602 BAMBA MUKESHBHAI GBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 UMRALA GJ-04-009-036-001/125043
(Thonda ) 		1104009000NRG25020520240004031 02/05/2024 MUKESHBHAI PASABHAI BAMBA 1104009WL000426 MUKESHBHAI PASABHAI BAMBA 00048 BKID0003215 2232 2232 Processed 08/05/2024 3860592603 BHAVUBEN MUKESHBHAI BAMBA BANK OF INDIA(508505)
196 UMRALA GJ-04-009-036-001/125045
(Thonda ) 		1104009000NRG25020520240004032 02/05/2024 BAMBA RAMUBEN KARSHANBHAI 1104009WL000426 BAMBA RAMUBEN KARSHANBHAI 00048 BKID0003215 2023 2023 Processed 08/05/2024 3860592667 BAMBA RAMUBEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 UMRALA GJ-04-009-036-001/125045
(Thonda ) 		1104009000NRG25020520240004033 02/05/2024 BAMBA RAMUBEN KARSHANBHAI 1104009WL000426 BAMBA RAMUBEN KARSHANBHAI 00048 BKID0003215 2023 2023 Processed 09/05/2024 3860592668 VIPULBHAI KARSHANBHA BANK OF BARODA(606985)
198 UMRALA GJ-04-009-036-001/138617
(Thonda ) 		1104009000NRG25020520240004034 02/05/2024 SUBHASH KALABHAI DANGAR 1104009WL000426 SUBHASH KALABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592880 SANTOKBEN KALABHAI D BANK OF BARODA(606985)
199 UMRALA GJ-04-009-036-001/138617
(Thonda ) 		1104009000NRG25020520240004035 02/05/2024 SUBHASH KALABHAI DANGAR 1104009WL000426 SUBHASH KALABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592881 SUBHASH KALABHAI DANGAR BANK OF INDIA(508505)
200 UMRALA GJ-04-009-036-001/138617
(Thonda ) 		1104009000NRG25020520240004036 02/05/2024 SUBHASH KALABHAI DANGAR 1104009WL000426 SUBHASH KALABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592882 KUVADIYA LAKSHMIBEN BANK OF BARODA(606985)
201 UMRALA GJ-04-009-036-001/138622
(Thonda ) 		1104009000NRG25020520240004037 02/05/2024 MEHULBHAI DHIRUBHAI RATHOD 1104009WL000426 MEHULBHAI DHIRUBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592606 RATHOD MEHULBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 UMRALA GJ-04-009-036-001/138622
(Thonda ) 		1104009000NRG25020520240004038 02/05/2024 MEHULBHAI DHIRUBHAI RATHOD 1104009WL000426 MEHULBHAI DHIRUBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592607 RATHOD SANGITABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 UMRALA GJ-04-009-036-001/138623
(Thonda ) 		1104009000NRG25020520240004039 02/05/2024 ALPABEN ALPESHBHAI MAKVANA 1104009WL000426 ALPABEN ALPESHBHAI MAKVANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592537 ALPABEN ALPESHBHAI MAKVANA BANK OF INDIA(508505)
204 UMRALA GJ-04-009-036-001/138643
(Thonda ) 		1104009000NRG25020520240004040 02/05/2024 PUNJABHAI ARJANBHAI DHILA 1104009WL000426 PUNJABHAI ARJANBHAI DHILA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592589 DHILA PUNJABHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 UMRALA GJ-04-009-036-001/138643
(Thonda ) 		1104009000NRG25020520240004041 02/05/2024 PUNJABHAI ARJANBHAI DHILA 1104009WL000426 PUNJABHAI ARJANBHAI DHILA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592590 PURIBEN PUNJABHAI DHILA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
206 UMRALA GJ-04-009-036-001/138645
(Thonda ) 		1104009000NRG25020520240004042 02/05/2024 BHARATBHAI KALUBHAI ITALIA 1104009WL000426 BHARATBHAI KALUBHAI ITALIA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592830 BHARATBHAI KALUBHAI ITALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
207 UMRALA GJ-04-009-036-001/138645
(Thonda ) 		1104009000NRG25020520240004043 02/05/2024 BHARATBHAI KALUBHAI ITALIA 1104009WL000426 BHARATBHAI KALUBHAI ITALIA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592831 AASHABEN BHARATBHAI ITALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
208 UMRALA GJ-04-009-036-001/138645
(Thonda ) 		1104009000NRG25020520240004044 02/05/2024 BHARATBHAI KALUBHAI ITALIA 1104009WL000426 BHARATBHAI KALUBHAI ITALIA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592832 YAGNIK BHARATBHAI ITALIYA BANK OF INDIA(508505)
209 UMRALA GJ-04-009-036-001/138698
(Thonda ) 		1104009000NRG25020520240004048 02/05/2024 NIRALIBEN ALPESHBHAI KOTAR 1104009WL000426 NIRALIBEN ALPESHBHAI KOTAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592784 KOTAR ALPESHBHAI HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 UMRALA GJ-04-009-036-001/138698
(Thonda ) 		1104009000NRG25020520240004049 02/05/2024 NIRALIBEN ALPESHBHAI KOTAR 1104009WL000426 NIRALIBEN ALPESHBHAI KOTAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592785 KOTAR SHANTUBEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 UMRALA GJ-04-009-036-001/141006
(Thonda ) 		1104009000NRG25020520240004050 02/05/2024 CHAVDA KHIMABHAI BHIMABHAI 1104009WL000426 CHAVDA KHIMABHAI BHIMABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592613 HANSABEN KHIMABHAI CHAVADA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
212 UMRALA GJ-04-009-036-001/141006
(Thonda ) 		1104009000NRG25020520240004051 02/05/2024 CHAVDA KHIMABHAI BHIMABHAI 1104009WL000426 CHAVDA KHIMABHAI BHIMABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592614 JAYESH KHIMABHAI CHAVDA BANK OF INDIA(508505)
213 UMRALA GJ-04-009-036-001/141008
(Thonda ) 		1104009000NRG25020520240004052 02/05/2024 DINESHBHAI VAGHABHAI BHUVA 1104009WL000426 DINESHBHAI VAGHABHAI BHUVA 00048 BKID0003215 1933 1933 Processed 08/05/2024 3860592711 DINESHBHAI VAGHABHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
214 UMRALA GJ-04-009-036-001/141008
(Thonda ) 		1104009000NRG25020520240004053 02/05/2024 DINESHBHAI VAGHABHAI BHUVA 1104009WL000426 DINESHBHAI VAGHABHAI BHUVA 00048 BKID0003215 1933 1933 Processed 08/05/2024 3860592771 BHUVA REKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 UMRALA GJ-04-009-036-001/141009
(Thonda ) 		1104009000NRG25020520240004054 02/05/2024 BHUVA RAKHUBEN VAAGHABHAI 1104009WL000426 BHUVA RAKHUBEN VAAGHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592671 RAKHUBEN VAGHABHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
216 UMRALA GJ-04-009-036-001/141009
(Thonda ) 		1104009000NRG25020520240004055 02/05/2024 BHUVA RAKHUBEN VAAGHABHAI 1104009WL000426 BHUVA RAKHUBEN VAAGHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592672 VAGHABHAI HAMIRBHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
217 UMRALA GJ-04-009-036-001/141010
(Thonda ) 		1104009000NRG25020520240004056 02/05/2024 BHUVA BABUBHAI VAGHABHAI 1104009WL000426 BHUVA BABUBHAI VAGHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592782 BHUVA BABUBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 UMRALA GJ-04-009-036-001/141010
(Thonda ) 		1104009000NRG25020520240004057 02/05/2024 BHUVA BABUBHAI VAGHABHAI 1104009WL000426 BHUVA BABUBHAI VAGHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592687 BHUVA DEVUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 UMRALA GJ-04-009-036-001/141024
(Thonda ) 		1104009000NRG25020520240004058 02/05/2024 DABHI DHIRUBHAI DEVABHAI 1104009WL000426 DABHI DHIRUBHAI DEVABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592837 DHIRUBHAI DEVABHAI DABHI BANK OF INDIA(508505)
220 UMRALA GJ-04-009-036-001/141024
(Thonda ) 		1104009000NRG25020520240004059 02/05/2024 DABHI DHIRUBHAI DEVABHAI 1104009WL000426 DABHI DHIRUBHAI DEVABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592838 DABHI LAXMIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 UMRALA GJ-04-009-036-001/141026
(Thonda ) 		1104009000NRG25020520240004060 02/05/2024 BUDHABHAI VAGHABHAI BHUVA 1104009WL000426 BUDHABHAI VAGHABHAI BHUVA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592772 BHUVA BUDHABHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 UMRALA GJ-04-009-036-001/141026
(Thonda ) 		1104009000NRG25020520240004061 02/05/2024 BUDHABHAI VAGHABHAI BHUVA 1104009WL000426 BUDHABHAI VAGHABHAI BHUVA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592716 JETUBEN BUDHABHAI BHUVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
223 UMRALA GJ-04-009-036-001/141033
(Thonda ) 		1104009000NRG25020520240004062 02/05/2024 REKHABEN VALABHAI BAMBA 1104009WL000426 REKHABEN VALABHAI BAMBA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592747 REKHABEN VALABHAI BAMBA BANK OF INDIA(508505)
224 UMRALA GJ-04-009-036-001/141033
(Thonda ) 		1104009000NRG25020520240004063 02/05/2024 REKHABEN VALABHAI BAMBA 1104009WL000426 REKHABEN VALABHAI BAMBA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592778 KANKUBEN VIJAYBHAI BAMBA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
225 UMRALA GJ-04-009-036-001/141034
(Thonda ) 		1104009000NRG25020520240004064 02/05/2024 MAKWANA KARSHANBHAI MANJIBHAI 1104009WL000426 MAKWANA KARSHANBHAI MANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592918 MAKWANA MANJIBHAI KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 UMRALA GJ-04-009-036-001/141037
(Thonda ) 		1104009000NRG25020520240004065 02/05/2024 MAJETHIYA JAGDISHBHAI GORDHANBHAI 1104009WL000426 MAJETHIYA JAGDISHBHAI GORDHANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592860 JAGDISHBHAI GORDHANBHAI MAJETHIA BANK OF INDIA(508505)
227 UMRALA GJ-04-009-036-001/141037
(Thonda ) 		1104009000NRG25020520240004066 02/05/2024 MAJETHIYA JAGDISHBHAI GORDHANBHAI 1104009WL000426 MAJETHIYA JAGDISHBHAI GORDHANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592861 MRS MAJETHIYA HETALBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
228 UMRALA GJ-04-009-036-001/141040
(Thonda ) 		1104009000NRG25020520240004067 02/05/2024 VALODARA DALPATBHAO BACHUBHAI 1104009WL000426 VALODARA DALPATBHAO BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592827 DALPATBHAI BACHUBHAI VALODARA BANK OF INDIA(508505)
229 UMRALA GJ-04-009-036-001/141040
(Thonda ) 		1104009000NRG25020520240004068 02/05/2024 VALODARA DALPATBHAO BACHUBHAI 1104009WL000426 VALODARA DALPATBHAO BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592828 VALODARA MITABEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 UMRALA GJ-04-009-036-001/141040
(Thonda ) 		1104009000NRG25020520240004069 02/05/2024 VALODARA DALPATBHAO BACHUBHAI 1104009WL000426 VALODARA DALPATBHAO BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592829 VALODARA KALPESH DALAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 UMRALA GJ-04-009-036-001/141042
(Thonda ) 		1104009000NRG25020520240004070 02/05/2024 CHAUHAN RAAJUBHAI NANJIBHAI 1104009WL000426 CHAUHAN RAAJUBHAI NANJIBHAI 00048 BKID0003215 2062 2062 Rejected 08/05/2024 3860592693 Account closed
232 UMRALA GJ-04-009-036-001/141043
(Thonda ) 		1104009000NRG25020520240004072 02/05/2024 BAMBA MANISHABEN RAJUBHAI 1104009WL000426 BAMBA MANISHABEN RAJUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592578 RAJUBHAI KARASHANBHAI BAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
233 UMRALA GJ-04-009-036-001/141043
(Thonda ) 		1104009000NRG25020520240004073 02/05/2024 BAMBA MANISHABEN RAJUBHAI 1104009WL000426 BAMBA MANISHABEN RAJUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592579 BAMBA MANISHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 UMRALA GJ-04-009-036-001/141044
(Thonda ) 		1104009000NRG25020520240004074 02/05/2024 CHAMPABEN HIMMATBHAI RATHOD 1104009WL000426 CHAMPABEN HIMMATBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592866 CHAMPABEN HIMMATBHAI RATHOD INDUSIND BANK(607189)
235 UMRALA GJ-04-009-036-001/141044
(Thonda ) 		1104009000NRG25020520240004075 02/05/2024 CHAMPABEN HIMMATBHAI RATHOD 1104009WL000426 CHAMPABEN HIMMATBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592867 RATHOD HARDIK HIMMAT BANK OF BARODA(606985)
236 UMRALA GJ-04-009-036-001/141049
(Thonda ) 		1104009000NRG25020520240004078 02/05/2024 CHAMPABEN GORDHANBHAI MAJETHIYA 1104009WL000426 CHAMPABEN GORDHANBHAI MAJETHIYA 00048 BKID0003215 2097 2097 Processed 08/05/2024 3860592985 GORDHANBHAI VALLABHBHAI MAJETHIA BANK OF INDIA(508505)
237 UMRALA GJ-04-009-036-001/141049
(Thonda ) 		1104009000NRG25020520240004079 02/05/2024 CHAMPABEN GORDHANBHAI MAJETHIYA 1104009WL000426 CHAMPABEN GORDHANBHAI MAJETHIYA 00048 BKID0003215 2097 2097 Processed 08/05/2024 3860592986 MAJETHIYA CHAMPABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 UMRALA GJ-04-009-036-001/141050
(Thonda ) 		1104009000NRG25020520240004080 02/05/2024 LAKHAMANBHAI MAYABHAI DANGAR 1104009WL000426 LAKHAMANBHAI MAYABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592858 LAXMANBHAI MAYABHAI DANGAR BANK OF INDIA(508505)
239 UMRALA GJ-04-009-036-001/141050
(Thonda ) 		1104009000NRG25020520240004081 02/05/2024 LAKHAMANBHAI MAYABHAI DANGAR 1104009WL000426 LAKHAMANBHAI MAYABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592859 MITABEN LAKSHMANBHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
240 UMRALA GJ-04-009-036-001/141069
(Thonda ) 		1104009000NRG25020520240004082 02/05/2024 MAJETHIYA PRAVINBHAI SAVJIBHAI 1104009WL000426 MAJETHIYA PRAVINBHAI SAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592822 PRAVINBHAI SAVJIBHAI MAJETHIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
241 UMRALA GJ-04-009-036-001/141069
(Thonda ) 		1104009000NRG25020520240004083 02/05/2024 MAJETHIYA PRAVINBHAI SAVJIBHAI 1104009WL000426 MAJETHIYA PRAVINBHAI SAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592823 GITABEN NATHABHAI NATHANI STATE BANK OF INDIA(508548)
242 UMRALA GJ-04-009-036-001/141069
(Thonda ) 		1104009000NRG25020520240004084 02/05/2024 MAJETHIYA PRAVINBHAI SAVJIBHAI 1104009WL000426 MAJETHIYA PRAVINBHAI SAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592824 HELIBEN PRAVINBHAI MAJITHIYA BANK OF INDIA(508505)
243 UMRALA GJ-04-009-036-001/141069
(Thonda ) 		1104009000NRG25020520240004085 02/05/2024 MAJETHIYA PRAVINBHAI SAVJIBHAI 1104009WL000426 MAJETHIYA PRAVINBHAI SAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592825 DHARABEN PRAVINBHAI MANJIDHPA BANK OF INDIA(508505)
244 UMRALA GJ-04-009-036-001/141070
(Thonda ) 		1104009000NRG25020520240004086 02/05/2024 GANESHBHAI BACHUBHAI 1104009WL000426 GANESHBHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593002 GANESHBHAIBACHUBHAI RATHOD BANK OF INDIA(508505)
245 UMRALA GJ-04-009-036-001/141070
(Thonda ) 		1104009000NRG25020520240004087 02/05/2024 GANESHBHAI BACHUBHAI 1104009WL000426 GANESHBHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593003 RAYABEN GANESHBHAI RATHOD BANK OF INDIA(508505)
246 UMRALA GJ-04-009-036-001/141070
(Thonda ) 		1104009000NRG25020520240004088 02/05/2024 GANESHBHAI BACHUBHAI 1104009WL000426 GANESHBHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593004 DINESHBHAI GANESHBHAI RATHOD BANK OF INDIA(508505)
247 UMRALA GJ-04-009-036-001/141070
(Thonda ) 		1104009000NRG25020520240004089 02/05/2024 GANESHBHAI BACHUBHAI 1104009WL000426 GANESHBHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593005 MR PARESHBHAI GANESHBHAI RATHOD STATE BANK OF INDIA(508548)
248 UMRALA GJ-04-009-036-001/141072
(Thonda ) 		1104009000NRG25020520240004090 02/05/2024 DHOLA GOVINDBHAI NANJIBHAI 1104009WL000426 DHOLA GOVINDBHAI NANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592739 GOVINDBHAI NANJIBHAI DHOLA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
249 UMRALA GJ-04-009-036-001/141075
(Thonda ) 		1104009000NRG25020520240004091 02/05/2024 MAKWANA RAJUBHAI VASHRAMBHAI 1104009WL000426 MAKWANA RAJUBHAI VASHRAMBHAI 00048 BKID0003215 2062 2062 Processed 08/05/2024 3860592845 RAJUBHAI VASHRAMBHAI MAKWANA BANK OF INDIA(508505)
250 UMRALA GJ-04-009-036-001/141075
(Thonda ) 		1104009000NRG25020520240004092 02/05/2024 MAKWANA RAJUBHAI VASHRAMBHAI 1104009WL000426 MAKWANA RAJUBHAI VASHRAMBHAI 00048 BKID0003215 2062 2062 Processed 09/05/2024 3860592846 JIGNAABEN GORDHANBHA BANK OF BARODA(606985)
251 UMRALA GJ-04-009-036-001/141087
(Thonda ) 		1104009000NRG25020520240004093 02/05/2024 BAMBA MINAKSHIBEN NATHUBHAI 1104009WL000426 BAMBA MINAKSHIBEN NATHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592558 BAMBA NATHUBHAI GABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 UMRALA GJ-04-009-036-001/141087
(Thonda ) 		1104009000NRG25020520240004094 02/05/2024 BAMBA MINAKSHIBEN NATHUBHAI 1104009WL000426 BAMBA MINAKSHIBEN NATHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592559 MINABEN NATHUBEN BAMBA BANK OF INDIA(508505)
253 UMRALA GJ-04-009-036-001/141088
(Thonda ) 		1104009000NRG25020520240004095 02/05/2024 DANIDHARIYA LALJIRAM ANANDRAM 1104009WL000426 DANIDHARIYA LALJIRAM ANANDRAM 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592937 LALJIBHAI ANANDBHAI DANIDHARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
254 UMRALA GJ-04-009-036-001/141088
(Thonda ) 		1104009000NRG25020520240004096 02/05/2024 DANIDHARIYA LALJIRAM ANANDRAM 1104009WL000426 DANIDHARIYA LALJIRAM ANANDRAM 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592938 PRABHABEN LALJIBHAI DANIDHARIYA BANK OF INDIA(508505)
255 UMRALA GJ-04-009-036-001/141090
(Thonda ) 		1104009000NRG25020520240004097 02/05/2024 DANGAR RAJUBHAI RAMBHAI 1104009WL000426 DANGAR RAJUBHAI RAMBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592766 RAJUBHAI RAMBHAI DANGAR BANK OF INDIA(508505)
256 UMRALA GJ-04-009-036-001/141098
(Thonda ) 		1104009000NRG25020520240004098 02/05/2024 SURESHBHAI POPATBHAI MAKWANA 1104009WL000426 SURESHBHAI POPATBHAI MAKWANA 00048 BKID0003215 2222 2222 Processed 08/05/2024 3860592870 SURESHBHAI POPATBHAI MAKWANA BANK OF INDIA(508505)
257 UMRALA GJ-04-009-036-001/141100
(Thonda ) 		1104009000NRG25020520240004099 02/05/2024 BHIKHABHAI BHOTHABHAI MAKWANA 1104009WL000426 BHIKHABHAI BHOTHABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592657 BHIKHABHAI BHOTHABHAI MAKWANA BANK OF INDIA(508505)
258 UMRALA GJ-04-009-036-001/141100
(Thonda ) 		1104009000NRG25020520240004100 02/05/2024 BHIKHABHAI BHOTHABHAI MAKWANA 1104009WL000426 BHIKHABHAI BHOTHABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592658 MANJUBEN BHIKHABHAI MAKWANA BANK OF INDIA(508505)
259 UMRALA GJ-04-009-036-001/141100
(Thonda ) 		1104009000NRG25020520240004101 02/05/2024 BHIKHABHAI BHOTHABHAI MAKWANA 1104009WL000426 BHIKHABHAI BHOTHABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592659 MR SURESHBHAI BHIKHABHAI MAKAVANA STATE BANK OF INDIA(508548)
260 UMRALA GJ-04-009-036-001/162420
(Thonda ) 		1104009000NRG25020520240004102 02/05/2024 KALUBHAI KANABHAI PARMAR 1104009WL000426 KALUBHAI KANABHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592718 KALUBHAI KANJIBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
261 UMRALA GJ-04-009-036-001/162420
(Thonda ) 		1104009000NRG25020520240004103 02/05/2024 KALUBHAI KANABHAI PARMAR 1104009WL000426 KALUBHAI KANABHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592536 PARMAR REKHABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 UMRALA GJ-04-009-036-001/162420
(Thonda ) 		1104009000NRG25020520240004104 02/05/2024 KALUBHAI KANABHAI PARMAR 1104009WL000426 KALUBHAI KANABHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592741 MR VIRALBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
263 UMRALA GJ-04-009-036-001/168558
(Thonda ) 		1104009000NRG25020520240004105 02/05/2024 DANGAR SHANTUBEN SUKHABHAI 1104009WL000426 DANGAR SHANTUBEN SUKHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592570 SUKHABHAI RAMBHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
264 UMRALA GJ-04-009-036-001/168558
(Thonda ) 		1104009000NRG25020520240004106 02/05/2024 DANGAR SHANTUBEN SUKHABHAI 1104009WL000426 DANGAR SHANTUBEN SUKHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592571 SHANTUBEN SUKHABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
265 UMRALA GJ-04-009-036-001/168572
(Thonda ) 		1104009000NRG25020520240004107 02/05/2024 SOLANKI RAMJIBHAI BACUBHAI 1104009WL000426 SOLANKI RAMJIBHAI BACUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592565 SOLANKI MANJUBEN RAMJIBHAI BANK OF INDIA(508505)
266 UMRALA GJ-04-009-036-001/168572
(Thonda ) 		1104009000NRG25020520240004108 02/05/2024 SOLANKI RAMJIBHAI BACUBHAI 1104009WL000426 SOLANKI RAMJIBHAI BACUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592566 SOLANKI JAGRUTIBEN SURESHBHAI BANK OF INDIA(508505)
267 UMRALA GJ-04-009-036-001/168572
(Thonda ) 		1104009000NRG25020520240004109 02/05/2024 SOLANKI RAMJIBHAI BACUBHAI 1104009WL000426 SOLANKI RAMJIBHAI BACUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592567 SOLANKI MAHESHBHAI RAMJIBHAI BANK OF INDIA(508505)
268 UMRALA GJ-04-009-036-001/168574
(Thonda ) 		1104009000NRG25020520240004110 02/05/2024 RATHOD MUKESHBHAI BHIKHABHAI 1104009WL000426 RATHOD MUKESHBHAI BHIKHABHAI 00048 BKID0003215 2303 2303 Processed 08/05/2024 3860592714 MUKESHBHAI BHIKHABHAI RATHOD BANK OF INDIA(508505)
269 UMRALA GJ-04-009-036-001/168574
(Thonda ) 		1104009000NRG25020520240004111 02/05/2024 RATHOD MUKESHBHAI BHIKHABHAI 1104009WL000426 RATHOD MUKESHBHAI BHIKHABHAI 00048 BKID0003215 2303 2303 Processed 08/05/2024 3860592745 JYOTSANABEN MUKESHBHAI RATHOD BANK OF INDIA(508505)
270 UMRALA GJ-04-009-036-001/168575
(Thonda ) 		1104009000NRG25020520240004112 02/05/2024 MAKWANA ASHVINBHAI KHIMJIBHAI 1104009WL000426 MAKWANA ASHVINBHAI KHIMJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592819 ASHWINBHAI KHIMJIBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
271 UMRALA GJ-04-009-036-001/168575
(Thonda ) 		1104009000NRG25020520240004113 02/05/2024 MAKWANA ASHVINBHAI KHIMJIBHAI 1104009WL000426 MAKWANA ASHVINBHAI KHIMJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592820 MAKWANA CHAMPABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 UMRALA GJ-04-009-036-001/168576
(Thonda ) 		1104009000NRG25020520240004114 02/05/2024 VIJUBEN RAJUBHAI CHAVDA 1104009WL000426 VIJUBEN RAJUBHAI CHAVDA 00048 BKID0003215 2023 2023 Processed 08/05/2024 3860592582 CHAVDA VIJUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 UMRALA GJ-04-009-036-001/168576
(Thonda ) 		1104009000NRG25020520240004115 02/05/2024 VIJUBEN RAJUBHAI CHAVDA 1104009WL000426 VIJUBEN RAJUBHAI CHAVDA 00048 BKID0003215 2023 2023 Processed 08/05/2024 3860592583 NIRALI RAJESHBHAI CHAVDA BANK OF INDIA(508505)
274 UMRALA GJ-04-009-036-001/181809
(Thonda ) 		1104009000NRG25020520240004116 02/05/2024 KHUSHAL BHIMJIBHAI JADAV 1104009WL000426 KHUSHAL BHIMJIBHAI JADAV 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592600 JADAV BHIMABHAI GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 UMRALA GJ-04-009-036-001/181809
(Thonda ) 		1104009000NRG25020520240004117 02/05/2024 KHUSHAL BHIMJIBHAI JADAV 1104009WL000426 KHUSHAL BHIMJIBHAI JADAV 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592601 GITABEN BHIMABHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
276 UMRALA GJ-04-009-036-001/187912
(Thonda ) 		1104009000NRG25020520240004118 02/05/2024 SANTOSHBHAI NARSHIBHAI DABHI 1104009WL000426 SANTOSHBHAI NARSHIBHAI DABHI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592592 SANTOSHBHAI NARSHIBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 UMRALA GJ-04-009-036-001/187912
(Thonda ) 		1104009000NRG25020520240004119 02/05/2024 SANTOSHBHAI NARSHIBHAI DABHI 1104009WL000426 SANTOSHBHAI NARSHIBHAI DABHI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592593 DABHI KIRANBEN SANTOSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 UMRALA GJ-04-009-036-001/187942
(Thonda ) 		1104009000NRG25020520240004120 02/05/2024 RATHOD VARSHABEN RAJUBHAI 1104009WL000426 RATHOD VARSHABEN RAJUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592966 VARSHABEN RAJUBHAI RATHOD BANK OF INDIA(508505)
279 UMRALA GJ-04-009-036-001/187943
(Thonda ) 		1104009000NRG25020520240004121 02/05/2024 PARMAR BAGHUBEN 1104009WL000426 PARMAR BAGHUBEN 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592965 BAGHUBEN KANABHAI PARMAR BANK OF INDIA(508505)
280 UMRALA GJ-04-009-036-001/187954
(Thonda ) 		1104009000NRG25020520240004123 02/05/2024 VAGHELA RAJUBHAI CHITHARBHAI 1104009WL000426 VAGHELA RAJUBHAI CHITHARBHAI 00048 BKID0003215 2062 2062 Processed 08/05/2024 3860592943 VAGHERIYA RAJUBHAI CHITHRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 UMRALA GJ-04-009-036-001/187954
(Thonda ) 		1104009000NRG25020520240004124 02/05/2024 VAGHELA RAJUBHAI CHITHARBHAI 1104009WL000426 VAGHELA RAJUBHAI CHITHARBHAI 00048 BKID0003215 2062 2062 Processed 08/05/2024 3860592944 VAGHELA KANKUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 UMRALA GJ-04-009-036-001/187957
(Thonda ) 		1104009000NRG25020520240004125 02/05/2024 DINESHBHAI VINUBHAI PARMAR 1104009WL000426 DINESHBHAI VINUBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592940 DINESHBHAI VINUBHAI PARMAR BANK OF INDIA(508505)
283 UMRALA GJ-04-009-036-001/187980
(Thonda ) 		1104009000NRG25020520240004126 02/05/2024 MAKWANA KARSHBNBHAI MANJIBHAI 1104009WL000426 MAKWANA KARSHBNBHAI MANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592598 MAKWANA HIRABEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 UMRALA GJ-04-009-036-001/187980
(Thonda ) 		1104009000NRG25020520240004127 02/05/2024 MAKWANA KARSHBNBHAI MANJIBHAI 1104009WL000426 MAKWANA KARSHBNBHAI MANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592599 MAKWANA PARESHBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 UMRALA GJ-04-009-036-001/187982
(Thonda ) 		1104009000NRG25020520240004128 02/05/2024 VINUBHAI ARJANBHAI RATHOD 1104009WL000426 VINUBHAI ARJANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592584 RATHOD VINUBHAI ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 UMRALA GJ-04-009-036-001/187982
(Thonda ) 		1104009000NRG25020520240004129 02/05/2024 VINUBHAI ARJANBHAI RATHOD 1104009WL000426 VINUBHAI ARJANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592585 HANSABEN VINUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
287 UMRALA GJ-04-009-036-001/187982
(Thonda ) 		1104009000NRG25020520240004130 02/05/2024 VINUBHAI ARJANBHAI RATHOD 1104009WL000426 VINUBHAI ARJANBHAI RATHOD 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592586 VINUBHAI ARJANBHAI RATHOD INDUSIND BANK(607189)
288 UMRALA GJ-04-009-036-001/187992
(Thonda ) 		1104009000NRG25020520240004131 02/05/2024 CHAUHAN KEVALBEN KANJIBHAI 1104009WL000426 CHAUHAN KEVALBEN KANJIBHAI 00048 BKID0003215 2034 2034 Processed 08/05/2024 3860592572 CHAUHAN KANJIBHAI NANJIBHAI AXIS BANK(607153)
289 UMRALA GJ-04-009-036-001/187992
(Thonda ) 		1104009000NRG25020520240004132 02/05/2024 CHAUHAN KEVALBEN KANJIBHAI 1104009WL000426 CHAUHAN KEVALBEN KANJIBHAI 00048 BKID0003215 2034 2034 Processed 08/05/2024 3860592573 MRS KEVALBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
290 UMRALA GJ-04-009-036-001/187994
(Thonda ) 		1104009000NRG25020520240004133 02/05/2024 VALODARA SHANKARBHAI TALSHIBHAI 1104009WL000426 VALODARA SHANKARBHAI TALSHIBHAI 00048 BKID0003215 1955 1955 Processed 08/05/2024 3860592560 SHANKARBHAI TALASHIBHAI VALODARA BANK OF INDIA(508505)
291 UMRALA GJ-04-009-036-001/187994
(Thonda ) 		1104009000NRG25020520240004134 02/05/2024 VALODARA SHANKARBHAI TALSHIBHAI 1104009WL000426 VALODARA SHANKARBHAI TALSHIBHAI 00048 BKID0003215 1955 1955 Processed 08/05/2024 3860592561 VALODARA KANCHANBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 UMRALA GJ-04-009-036-001/192487
(Thonda ) 		1104009000NRG25020520240004135 02/05/2024 PARMAR RAMESHBHAI SHEFABHAI 1104009WL000426 PARMAR RAMESHBHAI SHEFABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592805 MR PARMAR RAMESHBHAI SHEFABHAI STATE BANK OF INDIA(508548)
293 UMRALA GJ-04-009-036-001/192488
(Thonda ) 		1104009000NRG25020520240004136 02/05/2024 DHOLA DEVSHIBHAI NANJIBHAI 1104009WL000426 DHOLA DEVSHIBHAI NANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592596 DEVSHIBHAI NANJIBHAI DHOLA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
294 UMRALA GJ-04-009-036-001/192488
(Thonda ) 		1104009000NRG25020520240004137 02/05/2024 DHOLA DEVSHIBHAI NANJIBHAI 1104009WL000426 DHOLA DEVSHIBHAI NANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592597 ISHWARBHAI DEVSHIBHAI DHOLA BANK OF INDIA(508505)
295 UMRALA GJ-04-009-036-001/192490
(Thonda ) 		1104009000NRG25020520240004138 02/05/2024 DHOLA RAMJIBHAI DHARAMSHIBHAI 1104009WL000426 DHOLA RAMJIBHAI DHARAMSHIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592898 RAMJIBHAI DHARAMSHIBHAI DHOLA BANK OF INDIA(508505)
296 UMRALA GJ-04-009-036-001/192490
(Thonda ) 		1104009000NRG25020520240004139 02/05/2024 DHOLA RAMJIBHAI DHARAMSHIBHAI 1104009WL000426 DHOLA RAMJIBHAI DHARAMSHIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592899 MR VIJAYBHAI RAMJIBHAI DHOLA STATE BANK OF INDIA(508548)
297 UMRALA GJ-04-009-036-001/192490
(Thonda ) 		1104009000NRG25020520240004140 02/05/2024 DHOLA RAMJIBHAI DHARAMSHIBHAI 1104009WL000426 DHOLA RAMJIBHAI DHARAMSHIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592900 MR GHANSHYAMBHAI RAMJIBHAI DHOLA STATE BANK OF INDIA(508548)
298 UMRALA GJ-04-009-036-001/192494
(Thonda ) 		1104009000NRG25020520240004141 02/05/2024 SOLANKI KISHORBHAI BACHUBHAI 1104009WL000426 SOLANKI KISHORBHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592662 SOLANKI KANUBEN KISHORBHAI BANK OF INDIA(508505)
299 UMRALA GJ-04-009-036-001/192494
(Thonda ) 		1104009000NRG25020520240004142 02/05/2024 SOLANKI KISHORBHAI BACHUBHAI 1104009WL000426 SOLANKI KISHORBHAI BACHUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592663 SANJAY KISHORBHAI SOLANKI BANK OF INDIA(508505)
300 UMRALA GJ-04-009-036-001/192495
(Thonda ) 		1104009000NRG25020520240004143 02/05/2024 DHOLA JAYSHUKHBHAI JIVRAJBHAI 1104009WL000426 DHOLA JAYSHUKHBHAI JIVRAJBHAI 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592664 DHOLA JAYSUKHBHAI JI BANK OF BARODA(606985)
301 UMRALA GJ-04-009-036-001/192495
(Thonda ) 		1104009000NRG25020520240004144 02/05/2024 DHOLA JAYSHUKHBHAI JIVRAJBHAI 1104009WL000426 DHOLA JAYSHUKHBHAI JIVRAJBHAI 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592665 DHOLA SANGITABEN JAY BANK OF BARODA(606985)
302 UMRALA GJ-04-009-036-001/192495
(Thonda ) 		1104009000NRG25020520240004145 02/05/2024 DHOLA JAYSHUKHBHAI JIVRAJBHAI 1104009WL000426 DHOLA JAYSHUKHBHAI JIVRAJBHAI 00048 BKID0003215 2390 2390 Rejected 08/05/2024 3860592666 Aadhaar Number not Mapped to Account Number
303 UMRALA GJ-04-009-036-001/192496
(Thonda ) 		1104009000NRG25020520240004146 02/05/2024 DANIDHARIYA DHARMESHBHAI LALJIRAM 1104009WL000426 DANIDHARIYA DHARMESHBHAI LALJIRAM 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592735 DANIDHARIYA DHARMEN BANK OF BARODA(606985)
304 UMRALA GJ-04-009-036-001/192496
(Thonda ) 		1104009000NRG25020520240004147 02/05/2024 DANIDHARIYA DHARMESHBHAI LALJIRAM 1104009WL000426 DANIDHARIYA DHARMESHBHAI LALJIRAM 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592736 DANIDHARIYA SANGITAB BANK OF BARODA(606985)
305 UMRALA GJ-04-009-036-001/192499
(Thonda ) 		1104009000NRG25020520240004148 02/05/2024 KOTAR ASHOKBHAI KALABHAI 1104009WL000426 KOTAR ASHOKBHAI KALABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592862 ASHOKHBHAI KALABHAI KOTAR BANK OF INDIA(508505)
306 UMRALA GJ-04-009-036-001/192499
(Thonda ) 		1104009000NRG25020520240004149 02/05/2024 KOTAR ASHOKBHAI KALABHAI 1104009WL000426 KOTAR ASHOKBHAI KALABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592863 GITABEN ASHOKBHAI KOTAR BANK OF INDIA(508505)
307 UMRALA GJ-04-009-036-001/192626
(Thonda ) 		1104009000NRG25020520240004150 02/05/2024 CHAVDA CHIRAGBHAI JINABHAI 1104009WL000426 CHAVDA CHIRAGBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593006 JINABHAI HIRABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
308 UMRALA GJ-04-009-036-001/192626
(Thonda ) 		1104009000NRG25020520240004151 02/05/2024 CHAVDA CHIRAGBHAI JINABHAI 1104009WL000426 CHAVDA CHIRAGBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593007 CHAVDA LILABEN JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 UMRALA GJ-04-009-036-001/192626
(Thonda ) 		1104009000NRG25020520240004152 02/05/2024 CHAVDA CHIRAGBHAI JINABHAI 1104009WL000426 CHAVDA CHIRAGBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593008 CHAVDA PARESH JINABHAI AXIS BANK(607153)
310 UMRALA GJ-04-009-036-001/192626
(Thonda ) 		1104009000NRG25020520240004153 02/05/2024 CHAVDA CHIRAGBHAI JINABHAI 1104009WL000426 CHAVDA CHIRAGBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592649 CHAVDA AASHABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 UMRALA GJ-04-009-036-001/192626
(Thonda ) 		1104009000NRG25020520240004154 02/05/2024 CHAVDA CHIRAGBHAI JINABHAI 1104009WL000426 CHAVDA CHIRAGBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592650 CHIRAGBHAI JINABHAI CHAVDA BANK OF INDIA(508505)
312 UMRALA GJ-04-009-036-001/192626
(Thonda ) 		1104009000NRG25020520240004155 02/05/2024 CHAVDA CHIRAGBHAI JINABHAI 1104009WL000426 CHAVDA CHIRAGBHAI JINABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592651 NAYNABEN CHIRAGBHAI CHAVDA BANK OF INDIA(508505)
313 UMRALA GJ-04-009-036-001/192627
(Thonda ) 		1104009000NRG25020520240004156 02/05/2024 CHAVDA ATULBHAI JIVRAJBHAI 1104009WL000426 CHAVDA ATULBHAI JIVRAJBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592580 CHAVDA SHARDABEN JIVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 UMRALA GJ-04-009-036-001/192627
(Thonda ) 		1104009000NRG25020520240004157 02/05/2024 CHAVDA ATULBHAI JIVRAJBHAI 1104009WL000426 CHAVDA ATULBHAI JIVRAJBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592581 CHAVDA ATULBHAI JIVRAJBHAI AXIS BANK(607153)
315 UMRALA GJ-04-009-036-001/192630
(Thonda ) 		1104009000NRG25020520240004158 02/05/2024 CHAVDA VINUBHAI ARJANBHAI 1104009WL000426 CHAVDA VINUBHAI ARJANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592652 VINUBHAI ARJANBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
316 UMRALA GJ-04-009-036-001/192630
(Thonda ) 		1104009000NRG25020520240004159 02/05/2024 CHAVDA VINUBHAI ARJANBHAI 1104009WL000426 CHAVDA VINUBHAI ARJANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592653 VIMLABEN VINODBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
317 UMRALA GJ-04-009-036-001/192630
(Thonda ) 		1104009000NRG25020520240004160 02/05/2024 CHAVDA VINUBHAI ARJANBHAI 1104009WL000426 CHAVDA VINUBHAI ARJANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592654 VAISHALIBEN VINUBHAI CHAVDA BANK OF INDIA(508505)
318 UMRALA GJ-04-009-036-001/192652
(Thonda ) 		1104009000NRG25020520240004161 02/05/2024 CHAVDA RAJUBHAI ARJANBHAI 1104009WL000426 CHAVDA RAJUBHAI ARJANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592604 MR RAJUBHAI ARJANBHAI CHAVADA STATE BANK OF INDIA(508548)
319 UMRALA GJ-04-009-036-001/192652
(Thonda ) 		1104009000NRG25020520240004162 02/05/2024 CHAVDA RAJUBHAI ARJANBHAI 1104009WL000426 CHAVDA RAJUBHAI ARJANBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592605 CHAVDA VILASBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 UMRALA GJ-04-009-036-001/192673
(Thonda ) 		1104009000NRG25020520240004163 02/05/2024 JADAV JANAKBHAI NATHABHAI 1104009WL000426 JADAV JANAKBHAI NATHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592542 JADAV JANAKBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 UMRALA GJ-04-009-036-001/192673
(Thonda ) 		1104009000NRG25020520240004164 02/05/2024 JADAV JANAKBHAI NATHABHAI 1104009WL000426 JADAV JANAKBHAI NATHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592719 HETALBEN JANAKBHAI JADAV BANK OF INDIA(508505)
322 UMRALA GJ-04-009-036-001/192673
(Thonda ) 		1104009000NRG25020520240004165 02/05/2024 JADAV JANAKBHAI NATHABHAI 1104009WL000426 JADAV JANAKBHAI NATHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592543 JADAV NATHABHAI SONDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 UMRALA GJ-04-009-036-001/192673
(Thonda ) 		1104009000NRG25020520240004166 02/05/2024 JADAV JANAKBHAI NATHABHAI 1104009WL000426 JADAV JANAKBHAI NATHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592544 JADAV MADHUBEN NATHABHAI BANK OF INDIA(508505)
324 UMRALA GJ-04-009-036-001/192802
(Thonda ) 		1104009000NRG25020520240004167 02/05/2024 KOTAR MASABHAI HADABHAI 1104009WL000426 KOTAR MASABHAI HADABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592640 MASABHAI HADABHAI KOTAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
325 UMRALA GJ-04-009-036-001/192802
(Thonda ) 		1104009000NRG25020520240004168 02/05/2024 KOTAR MASABHAI HADABHAI 1104009WL000426 KOTAR MASABHAI HADABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592641 LABHUBEN MASABHAI KOTAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
326 UMRALA GJ-04-009-036-001/192805
(Thonda ) 		1104009000NRG25020520240004169 02/05/2024 VALODARA RAJUBHAI MANGABHAI 1104009WL000426 VALODARA RAJUBHAI MANGABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592742 VALODARA RAJESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 UMRALA GJ-04-009-036-001/192805
(Thonda ) 		1104009000NRG25020520240004170 02/05/2024 VALODARA RAJUBHAI MANGABHAI 1104009WL000426 VALODARA RAJUBHAI MANGABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592743 VALODARA PUJABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 UMRALA GJ-04-009-036-001/192807
(Thonda ) 		1104009000NRG25020520240004171 02/05/2024 JADAV HITESHBHAI SAVJIBHAI 1104009WL000426 JADAV HITESHBHAI SAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592712 HITESHBHAI SAVJIBHAI JADAV BANK OF INDIA(508505)
329 UMRALA GJ-04-009-036-001/192807
(Thonda ) 		1104009000NRG25020520240004172 02/05/2024 JADAV HITESHBHAI SAVJIBHAI 1104009WL000426 JADAV HITESHBHAI SAVJIBHAI 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592713 JADAV CHETNABEN HITE BANK OF BARODA(606985)
330 UMRALA GJ-04-009-036-001/192808
(Thonda ) 		1104009000NRG25020520240004173 02/05/2024 JADAV BAVCHANDBHAI ZAVERBHAI 1104009WL000426 JADAV BAVCHANDBHAI ZAVERBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592725 BAVCHANDBHAI ZAVERBHAI JADAV BANK OF INDIA(508505)
331 UMRALA GJ-04-009-036-001/192808
(Thonda ) 		1104009000NRG25020520240004174 02/05/2024 JADAV BAVCHANDBHAI ZAVERBHAI 1104009WL000426 JADAV BAVCHANDBHAI ZAVERBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592726 MRS SHOBHABEN BAVCHANDBHAI JADAV STATE BANK OF INDIA(508548)
332 UMRALA GJ-04-009-036-001/192808
(Thonda ) 		1104009000NRG25020520240004175 02/05/2024 JADAV BAVCHANDBHAI ZAVERBHAI 1104009WL000426 JADAV BAVCHANDBHAI ZAVERBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592727 SHAILESH BAVCHANDBHAI JADAV ICICI BANK LTD(508534)
333 UMRALA GJ-04-009-036-001/192808
(Thonda ) 		1104009000NRG25020520240004176 02/05/2024 JADAV BAVCHANDBHAI ZAVERBHAI 1104009WL000426 JADAV BAVCHANDBHAI ZAVERBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592728 MR JADAV SATISH BAVCHANDBHAI STATE BANK OF INDIA(508548)
334 UMRALA GJ-04-009-036-001/192810
(Thonda ) 		1104009000NRG25020520240004177 02/05/2024 MAKWANA RANJANBEN JAGDISHBHAI 1104009WL000426 MAKWANA RANJANBEN JAGDISHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592642 JAGDISHBHAI KARSHANBHAI MAKWANA BANK OF INDIA(508505)
335 UMRALA GJ-04-009-036-001/192810
(Thonda ) 		1104009000NRG25020520240004178 02/05/2024 MAKWANA RANJANBEN JAGDISHBHAI 1104009WL000426 MAKWANA RANJANBEN JAGDISHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592643 MAKWANA RANJANBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 UMRALA GJ-04-009-036-001/192810
(Thonda ) 		1104009000NRG25020520240004179 02/05/2024 MAKWANA RANJANBEN JAGDISHBHAI 1104009WL000426 MAKWANA RANJANBEN JAGDISHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592644 MOHIT JAGDISHBHAI MAKWANA BANK OF INDIA(508505)
337 UMRALA GJ-04-009-036-001/192810
(Thonda ) 		1104009000NRG25020520240004180 02/05/2024 MAKWANA RANJANBEN JAGDISHBHAI 1104009WL000426 MAKWANA RANJANBEN JAGDISHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592645 MAKWANA MONIL JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 UMRALA GJ-04-009-036-001/192810
(Thonda ) 		1104009000NRG25020520240004181 02/05/2024 MAKWANA RANJANBEN JAGDISHBHAI 1104009WL000426 MAKWANA RANJANBEN JAGDISHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592646 MAKWANA PAYALBEN MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 UMRALA GJ-04-009-036-001/192811
(Thonda ) 		1104009000NRG25020520240004182 02/05/2024 DABHI ARJANBHAI DEVJIBHAI 1104009WL000426 DABHI ARJANBHAI DEVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592781 DABHI ARJANBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 UMRALA GJ-04-009-036-001/192811
(Thonda ) 		1104009000NRG25020520240004183 02/05/2024 DABHI ARJANBHAI DEVJIBHAI 1104009WL000426 DABHI ARJANBHAI DEVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592905 DABHI TINKALBEN MUKESHBHAI UNION BANK OF INDIA(508500)
341 UMRALA GJ-04-009-036-001/192812
(Thonda ) 		1104009000NRG25020520240004184 02/05/2024 KHODABHAI SHIBABHAI DANGAR 1104009WL000426 KHODABHAI SHIBABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592883 KHODABHAI SHIBABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
342 UMRALA GJ-04-009-036-001/192812
(Thonda ) 		1104009000NRG25020520240004185 02/05/2024 KHODABHAI SHIBABHAI DANGAR 1104009WL000426 KHODABHAI SHIBABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592884 RAMABEN KHODABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
343 UMRALA GJ-04-009-036-001/192812
(Thonda ) 		1104009000NRG25020520240004186 02/05/2024 KHODABHAI SHIBABHAI DANGAR 1104009WL000426 KHODABHAI SHIBABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592885 GHANSHYAMBHAI KHODABHAI DANGAR BANK OF INDIA(508505)
344 UMRALA GJ-04-009-036-001/192812
(Thonda ) 		1104009000NRG25020520240004187 02/05/2024 KHODABHAI SHIBABHAI DANGAR 1104009WL000426 KHODABHAI SHIBABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592886 MINAKSHIBEN KHODABHAI DANGAR BANK OF INDIA(508505)
345 UMRALA GJ-04-009-036-001/192813
(Thonda ) 		1104009000NRG25020520240004188 02/05/2024 DUMRALIYA JIVRAJBHAI MAVJIBHAI 1104009WL000426 DUMRALIYA JIVRAJBHAI MAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592729 JIVARAJBHAI MAVAJIBHAI DUMARALIYA HDFC BANK LTD(607152)
346 UMRALA GJ-04-009-036-001/192813
(Thonda ) 		1104009000NRG25020520240004189 02/05/2024 DUMRALIYA JIVRAJBHAI MAVJIBHAI 1104009WL000426 DUMRALIYA JIVRAJBHAI MAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592730 MANISHABEN JIVRAJBHAI DUMRALIYA BANK OF INDIA(508505)
347 UMRALA GJ-04-009-036-001/192813
(Thonda ) 		1104009000NRG25020520240004190 02/05/2024 DUMRALIYA JIVRAJBHAI MAVJIBHAI 1104009WL000426 DUMRALIYA JIVRAJBHAI MAVJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592731 DHARMESHBHAI JIVARAJBHAI DUMRALIYA BANK OF INDIA(508505)
348 UMRALA GJ-04-009-036-001/192826
(Thonda ) 		1104009000NRG25020520240004193 02/05/2024 CHAVDA JAYESHBHAI JIVRAJBHAI 1104009WL000426 CHAVDA JAYESHBHAI JIVRAJBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592531 JAYESHBHAI JIVRAJBHAI CHAVDA BANK OF INDIA(508505)
349 UMRALA GJ-04-009-036-001/192826
(Thonda ) 		1104009000NRG25020520240004194 02/05/2024 CHAVDA JAYESHBHAI JIVRAJBHAI 1104009WL000426 CHAVDA JAYESHBHAI JIVRAJBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592715 CHAVDA JAYSHREEBEN JITENDRABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
350 UMRALA GJ-04-009-036-001/192833
(Thonda ) 		1104009000NRG25020520240004195 02/05/2024 JADAV PURIBEN RAMESHBHAI 1104009WL000426 JADAV PURIBEN RAMESHBHAI 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592732 RAMESHBHAI ZAVERBHAI BANK OF BARODA(606985)
351 UMRALA GJ-04-009-036-001/192833
(Thonda ) 		1104009000NRG25020520240004196 02/05/2024 JADAV PURIBEN RAMESHBHAI 1104009WL000426 JADAV PURIBEN RAMESHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592733 PURIBEN RAMESHBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
352 UMRALA GJ-04-009-036-001/192833
(Thonda ) 		1104009000NRG25020520240004197 02/05/2024 JADAV PURIBEN RAMESHBHAI 1104009WL000426 JADAV PURIBEN RAMESHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592734 HET VIPULBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
353 UMRALA GJ-04-009-036-001/192834
(Thonda ) 		1104009000NRG25020520240004198 02/05/2024 DANGAR LAGHARABHAI MASABHAI 1104009WL000426 DANGAR LAGHARABHAI MASABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592574 LAGHARABHAI MASABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
354 UMRALA GJ-04-009-036-001/249332
(Thonda ) 		1104009000NRG25020520240004203 02/05/2024 ITALIYA VIJAYBHAI GANESHBHAI 1104009WL000426 ITALIYA VIJAYBHAI GANESHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592669 ITALIYA JAYESHBHAI GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 UMRALA GJ-04-009-036-001/249332
(Thonda ) 		1104009000NRG25020520240004204 02/05/2024 ITALIYA VIJAYBHAI GANESHBHAI 1104009WL000426 ITALIYA VIJAYBHAI GANESHBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592670 MRS ITALIYA KAJALBEN JAYESHBHAI STATE BANK OF INDIA(508548)
356 UMRALA GJ-04-009-036-001/640698
(Thonda ) 		1104009000NRG25020520240004205 02/05/2024 GOBARBHAI MAKABHAI 1104009WL000426 GOBARBHAI MAKABHAI 00048 BKID0003215 2108 2108 Processed 08/05/2024 3860592839 MAKWANA GOBARBHAI MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 UMRALA GJ-04-009-036-001/640698
(Thonda ) 		1104009000NRG25020520240004206 02/05/2024 GOBARBHAI MAKABHAI 1104009WL000426 GOBARBHAI MAKABHAI 00048 BKID0003215 2108 2108 Processed 08/05/2024 3860592840 MAKWANA MUKTABEN GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 UMRALA GJ-04-009-036-001/64504
(Thonda ) 		1104009000NRG25020520240004207 02/05/2024 VAGHELA KHIMJIBHAI KALUBHAI 1104009WL000426 VAGHELA KHIMJIBHAI KALUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592722 KHIMABHAI KALABHAI VAGHARI BANK OF INDIA(508505)
359 UMRALA GJ-04-009-036-001/64504
(Thonda ) 		1104009000NRG25020520240004208 02/05/2024 VAGHELA KHIMJIBHAI KALUBHAI 1104009WL000426 VAGHELA KHIMJIBHAI KALUBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592723 DINESHBHAI KHIMJIBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
360 UMRALA GJ-04-009-036-001/64506
(Thonda ) 		1104009000NRG25020520240004209 02/05/2024 MAKWANA BHAVNABEN BUPATBHAI 1104009WL000426 MAKWANA BHAVNABEN BUPATBHAI 00048 BKID0003215 2040 2040 Processed 08/05/2024 3860592617 MAKVANA BHUPATBHAI NARASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 UMRALA GJ-04-009-036-001/64506
(Thonda ) 		1104009000NRG25020520240004210 02/05/2024 MAKWANA BHAVNABEN BUPATBHAI 1104009WL000426 MAKWANA BHAVNABEN BUPATBHAI 00048 BKID0003215 2040 2040 Processed 08/05/2024 3860592618 BHAVNABEN BHUPATBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
362 UMRALA GJ-04-009-036-001/64506
(Thonda ) 		1104009000NRG25020520240004211 02/05/2024 MAKWANA BHAVNABEN BUPATBHAI 1104009WL000426 MAKWANA BHAVNABEN BUPATBHAI 00048 BKID0003215 2040 2040 Processed 08/05/2024 3860592619 SUMITA BHUPATBHAI MAKWANA BANK OF INDIA(508505)
363 UMRALA GJ-04-009-036-001/64508
(Thonda ) 		1104009000NRG25020520240004214 02/05/2024 DINESHBHAI TALSHIBHAI VALODARA 1104009WL000426 DINESHBHAI TALSHIBHAI VALODARA 00048 BKID0003215 2043 2043 Processed 08/05/2024 3860592553 DINESHBHAI TALSHIBHAI VALODARA BANK OF INDIA(508505)
364 UMRALA GJ-04-009-036-001/64508
(Thonda ) 		1104009000NRG25020520240004215 02/05/2024 DINESHBHAI TALSHIBHAI VALODARA 1104009WL000426 DINESHBHAI TALSHIBHAI VALODARA 00048 BKID0003215 2043 2043 Processed 08/05/2024 3860592765 VALODARA JASUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 UMRALA GJ-04-009-036-001/64509-A
(Thonda ) 		1104009000NRG25020520240004216 02/05/2024 JAYANTIBHAI GUNABHAI MAKWANA 1104009WL000426 JAYANTIBHAI GUNABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592690 MAKWANA GUNVANTBHAI SHAMBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 UMRALA GJ-04-009-036-001/64509-A
(Thonda ) 		1104009000NRG25020520240004217 02/05/2024 JAYANTIBHAI GUNABHAI MAKWANA 1104009WL000426 JAYANTIBHAI GUNABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592912 MAKWANA JAYNTIBHAI GUNVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 UMRALA GJ-04-009-036-001/64509-A
(Thonda ) 		1104009000NRG25020520240004218 02/05/2024 JAYANTIBHAI GUNABHAI MAKWANA 1104009WL000426 JAYANTIBHAI GUNABHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592529 MAKWANA DINESHBHAI GUNVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 UMRALA GJ-04-009-036-001/64511
(Thonda ) 		1104009000NRG25020520240004219 02/05/2024 LILABEN POPATBHAI MAKWANA 1104009WL000426 LILABEN POPATBHAI MAKWANA 00048 BKID0003215 2087 2087 Processed 08/05/2024 3860592575 MAKWANA LILABEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 UMRALA GJ-04-009-036-001/64514
(Thonda ) 		1104009000NRG25020520240004220 02/05/2024 GAVUBEN TALSHIBHAI PARMAR 1104009WL000426 GAVUBEN TALSHIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592945 PARMAR GAURIBEN TALSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 UMRALA GJ-04-009-036-001/64514
(Thonda ) 		1104009000NRG25020520240004221 02/05/2024 GAVUBEN TALSHIBHAI PARMAR 1104009WL000426 GAVUBEN TALSHIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592946 BHAVNABEN ARVINDBHAI PARMAR BANK OF INDIA(508505)
371 UMRALA GJ-04-009-036-001/64516
(Thonda ) 		1104009000NRG25020520240004222 02/05/2024 PARSHOTAMBHAI NARUBHAI GOHIL 1104009WL000426 PARSHOTAMBHAI NARUBHAI GOHIL 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592878 GOHIL PARSHOTAMBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 UMRALA GJ-04-009-036-001/64516
(Thonda ) 		1104009000NRG25020520240004223 02/05/2024 PARSHOTAMBHAI NARUBHAI GOHIL 1104009WL000426 PARSHOTAMBHAI NARUBHAI GOHIL 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592879 GOHIL CHAMPABEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 UMRALA GJ-04-009-036-001/64517-B
(Thonda ) 		1104009000NRG25020520240004224 02/05/2024 Danidhariya Radheshyam Ghanshyambhai 1104009WL000426 Danidhariya Radheshyam Ghanshyambhai 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592677 RADHESYAM G.DANI DHARIYA BANK OF INDIA(508505)
374 UMRALA GJ-04-009-036-001/64558
(Thonda ) 		1104009000NRG25020520240004225 02/05/2024 JADAV GAUTAMBHAI NATHABHAI 1104009WL000426 JADAV GAUTAMBHAI NATHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592717 JADAV GAUTAMBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 UMRALA GJ-04-009-036-001/64558
(Thonda ) 		1104009000NRG25020520240004226 02/05/2024 JADAV GAUTAMBHAI NATHABHAI 1104009WL000426 JADAV GAUTAMBHAI NATHABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592746 JADAV SHOBHANABEN GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 UMRALA GJ-04-009-036-001/64560
(Thonda ) 		1104009000NRG25020520240004227 02/05/2024 BHARATBHAI JINABHAI RATHOD 1104009WL000426 BHARATBHAI JINABHAI RATHOD 00048 BKID0003215 2390 2390 Processed 09/05/2024 3860592591 BHARATBHAI JINABHAI BANK OF BARODA(606985)
377 UMRALA GJ-04-009-036-001/64561
(Thonda ) 		1104009000NRG25020520240004228 02/05/2024 BABUBHAI KHODABHAI VALODARA 1104009WL000426 BABUBHAI KHODABHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592530 BABUBHAI KHODABHAI VALODARA BANK OF INDIA(508505)
378 UMRALA GJ-04-009-036-001/64561
(Thonda ) 		1104009000NRG25020520240004229 02/05/2024 Valodara Jamnaben Babubhai 1104009WL000426 Valodara Jamnaben Babubhai 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592783 PAYAL BABUBHAI VALODARA BANK OF INDIA(508505)
379 UMRALA GJ-04-009-036-001/64567
(Thonda ) 		1104009000NRG25020520240004233 02/05/2024 RATHOD ASHOKBHAI JIVARAJBHAI 1104009WL000426 RATHOD ASHOKBHAI JIVARAJBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592647 ASHOKBHAI JIVRAJBHAI RATHOD BANK OF INDIA(508505)
380 UMRALA GJ-04-009-036-001/64567
(Thonda ) 		1104009000NRG25020520240004234 02/05/2024 RATHOD ASHOKBHAI JIVARAJBHAI 1104009WL000426 RATHOD ASHOKBHAI JIVARAJBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592648 RATHOD MAMTABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 UMRALA GJ-04-009-036-001/64567
(Thonda ) 		1104009000NRG25020520240004235 02/05/2024 RATHOD ASHOKBHAI JIVARAJBHAI 1104009WL000426 RATHOD ASHOKBHAI JIVARAJBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592913 MITUL ASHOKBHAI RATHOD BANK OF INDIA(508505)
382 UMRALA GJ-04-009-036-001/64568
(Thonda ) 		1104009000NRG25020520240004236 02/05/2024 HARIBHAI PACHABHAI BAMBA 1104009WL000426 HARIBHAI PACHABHAI BAMBA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593000 BAMBA HARIBHAI PANCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 UMRALA GJ-04-009-036-001/64568
(Thonda ) 		1104009000NRG25020520240004237 02/05/2024 HARIBHAI PACHABHAI BAMBA 1104009WL000426 HARIBHAI PACHABHAI BAMBA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860593001 BAMBA VARSHABEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 UMRALA GJ-04-009-036-001/64571
(Thonda ) 		1104009000NRG25020520240004241 02/05/2024 SAVJIBHAI JAVERBHAI 1104009WL000426 SAVJIBHAI JAVERBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592835 DEVABHAI HAMIRBHAI BHUVA BANK OF INDIA(508505)
385 UMRALA GJ-04-009-036-001/64571
(Thonda ) 		1104009000NRG25020520240004242 02/05/2024 SAVJIBHAI JAVERBHAI 1104009WL000426 SAVJIBHAI JAVERBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592836 BHUVA SADULBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 UMRALA GJ-04-009-036-001/64572
(Thonda ) 		1104009000NRG25020520240004243 02/05/2024 ASHOKBHAI TALSHIBHAI VALODARA 1104009WL000426 ASHOKBHAI TALSHIBHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592929 ASHOKBHAI TALSHIBHAI VALODARA BANK OF INDIA(508505)
387 UMRALA GJ-04-009-036-001/64572
(Thonda ) 		1104009000NRG25020520240004244 02/05/2024 ASHOKBHAI TALSHIBHAI VALODARA 1104009WL000426 ASHOKBHAI TALSHIBHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592930 RUPABEN ASHOKBHAI VALODARA BANK OF INDIA(508505)
388 UMRALA GJ-04-009-036-001/64604
(Thonda ) 		1104009000NRG25020520240004247 02/05/2024 VALABHAI RAMBHAI DANGAR 1104009WL000426 VALABHAI RAMBHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592865 DANGAR RAHULBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 UMRALA GJ-04-009-036-001/64606
(Thonda ) 		1104009000NRG25020520240004248 02/05/2024 HIRABEN HIMMATBHAI MAKWANA 1104009WL000426 HIRABEN HIMMATBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592540 PARMAR HIMMATBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 UMRALA GJ-04-009-036-001/64606
(Thonda ) 		1104009000NRG25020520240004249 02/05/2024 HIRABEN HIMMATBHAI MAKWANA 1104009WL000426 HIRABEN HIMMATBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592541 PARMAR HIRABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 UMRALA GJ-04-009-036-001/64611-A
(Thonda ) 		1104009000NRG25020520240004250 02/05/2024 PARESH DHIRUBHAI MAKWANA 1104009WL000426 PARESH DHIRUBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592791 MAKVANA DHIRUBHAI DHARMSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 UMRALA GJ-04-009-036-001/64611-A
(Thonda ) 		1104009000NRG25020520240004251 02/05/2024 PARESH DHIRUBHAI MAKWANA 1104009WL000426 PARESH DHIRUBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592792 MAKWANA HANSABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 UMRALA GJ-04-009-036-001/64611-A
(Thonda ) 		1104009000NRG25020520240004252 02/05/2024 PARESH DHIRUBHAI MAKWANA 1104009WL000426 PARESH DHIRUBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592901 MAKWANA MAYABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 UMRALA GJ-04-009-036-001/64611-A
(Thonda ) 		1104009000NRG25020520240004253 02/05/2024 PARESH DHIRUBHAI MAKWANA 1104009WL000426 PARESH DHIRUBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592902 PARESH DHIRUBHAI MAKWANA BANK OF INDIA(508505)
395 UMRALA GJ-04-009-036-001/64613
(Thonda ) 		1104009000NRG25020520240004254 02/05/2024 ASHOKBHAI RANCHHODBHAI MAKWANA 1104009WL000426 ASHOKBHAI RANCHHODBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592982 ASHOKBHAI RANCHODBHAI MAKWANA BANK OF INDIA(508505)
396 UMRALA GJ-04-009-036-001/64613
(Thonda ) 		1104009000NRG25020520240004255 02/05/2024 ASHOKBHAI RANCHHODBHAI MAKWANA 1104009WL000426 ASHOKBHAI RANCHHODBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592983 MAKVANA KAILASBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 UMRALA GJ-04-009-036-001/64615
(Thonda ) 		1104009000NRG25020520240004256 02/05/2024 RAMESHBHAI LAVJIBHAI MAKWANA 1104009WL000426 RAMESHBHAI LAVJIBHAI MAKWANA 00048 BKID0003215 2380 2380 Processed 08/05/2024 3860592868 MAKWANA RAMESHBHAI LAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 UMRALA GJ-04-009-036-001/64615
(Thonda ) 		1104009000NRG25020520240004257 02/05/2024 RAMESHBHAI LAVJIBHAI MAKWANA 1104009WL000426 RAMESHBHAI LAVJIBHAI MAKWANA 00048 BKID0003215 2380 2380 Processed 08/05/2024 3860592869 GITABEN RAMESHBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
399 UMRALA GJ-04-009-036-001/64617
(Thonda ) 		1104009000NRG25020520240004258 02/05/2024 MANSHUKHBHAI SHAMBHUBHAI MAKWANA 1104009WL000426 MANSHUKHBHAI SHAMBHUBHAI MAKWANA 00048 BKID0003215 2023 2023 Processed 08/05/2024 3860592634 MANSUKHBHAI SHAMBHUBHAI MAKAWANA BANK OF INDIA(508505)
400 UMRALA GJ-04-009-036-001/64617
(Thonda ) 		1104009000NRG25020520240004259 02/05/2024 MANSHUKHBHAI SHAMBHUBHAI MAKWANA 1104009WL000426 MANSHUKHBHAI SHAMBHUBHAI MAKWANA 00048 BKID0003215 2023 2023 Processed 08/05/2024 3860592635 ANKIT MANSUKHBHAI MAKWANA BANK OF INDIA(508505)
401 UMRALA GJ-04-009-036-001/64618
(Thonda ) 		1104009000NRG25020520240004260 02/05/2024 GOHIL BATUKBHAI JILABHAI 1104009WL000426 GOHIL BATUKBHAI JILABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592949 GOHIL BATUKBHAI JILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 UMRALA GJ-04-009-036-001/64618
(Thonda ) 		1104009000NRG25020520240004261 02/05/2024 GOHIL HANSABEN JILABHAI 1104009WL000426 GOHIL HANSABEN JILABHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592950 GOHIL KAILASHBEN BATUKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 UMRALA GJ-04-009-036-001/64621
(Thonda ) 		1104009000NRG25020520240004262 02/05/2024 MANSHUKHBHAI BACHUBHAI VALODARA 1104009WL000426 MANSHUKHBHAI BACHUBHAI VALODARA 00048 BKID0003215 1910 1910 Processed 08/05/2024 3860592889 MANSUKHBHAI BACHUBHAI VALODARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
404 UMRALA GJ-04-009-036-001/64621
(Thonda ) 		1104009000NRG25020520240004263 02/05/2024 MANSHUKHBHAI BACHUBHAI VALODARA 1104009WL000426 MANSHUKHBHAI BACHUBHAI VALODARA 00048 BKID0003215 1910 1910 Processed 08/05/2024 3860592890 VALODARA VIMUBEN MANASUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 UMRALA GJ-04-009-036-001/64621
(Thonda ) 		1104009000NRG25020520240004264 02/05/2024 MANSHUKHBHAI BACHUBHAI VALODARA 1104009WL000426 MANSHUKHBHAI BACHUBHAI VALODARA 00048 BKID0003215 1910 1910 Processed 08/05/2024 3860592891 VALODARA PRADIP MANSHUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 UMRALA GJ-04-009-036-001/64622
(Thonda ) 		1104009000NRG25020520240004267 02/05/2024 VALODARA BALABHAI KHODABHAI 1104009WL000426 VALODARA BALABHAI KHODABHAI 00048 BKID0003215 2390 2390 Rejected 08/05/2024 3860592991 Aadhaar Number not Mapped to Account Number
407 UMRALA GJ-04-009-036-001/64622
(Thonda ) 		1104009000NRG25020520240004265 02/05/2024 VALODARA BALABHAI KHODABHAIPOST 1104009WL000426 VALODARA BALABHAI KHODABHAIPOST 00048 BKID0003215 2390 2390 Rejected 08/05/2024 3860592989 Aadhaar Number not Mapped to Account Number
408 UMRALA GJ-04-009-036-001/64622
(Thonda ) 		1104009000NRG25020520240004266 02/05/2024 VALODARA BALABHAI KHODABHAIPOST 1104009WL000426 VALODARA BALABHAI KHODABHAIPOST 00048 BKID0003215 2390 2390 Rejected 08/05/2024 3860592990 Aadhaar Number not Mapped to Account Number
409 UMRALA GJ-04-009-036-001/64623
(Thonda ) 		1104009000NRG25020520240004268 02/05/2024 PRAVINBHAI HIRABHAI VALODARA 1104009WL000426 PRAVINBHAI HIRABHAI VALODARA 00048 BKID0003215 2055 2055 Processed 08/05/2024 3860592997 PRAVINBHAI HIRABHAI VALODARA BANK OF INDIA(508505)
410 UMRALA GJ-04-009-036-001/64623
(Thonda ) 		1104009000NRG25020520240004269 02/05/2024 PRAVINBHAI HIRABHAI VALODARA 1104009WL000426 PRAVINBHAI HIRABHAI VALODARA 00048 BKID0003215 2055 2055 Processed 08/05/2024 3860592998 VALODARA GITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 UMRALA GJ-04-009-036-001/64623
(Thonda ) 		1104009000NRG25020520240004270 02/05/2024 PRAVINBHAI HIRABHAI VALODARA 1104009WL000426 PRAVINBHAI HIRABHAI VALODARA 00048 BKID0003215 2055 2055 Processed 08/05/2024 3860592999 JAYDIP PRAVINBHAI VALODARA BANK OF INDIA(508505)
412 UMRALA GJ-04-009-036-001/64629
(Thonda ) 		1104009000NRG25020520240004272 02/05/2024 SANABHAI BACHUBHAI VALODARA 1104009WL000426 SANABHAI BACHUBHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592955 SANABHAI BACHUBHAI VALODRA BANK OF INDIA(508505)
413 UMRALA GJ-04-009-036-001/64629
(Thonda ) 		1104009000NRG25020520240004273 02/05/2024 SANABHAI BACHUBHAI VALODARA 1104009WL000426 SANABHAI BACHUBHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592956 VALODARA KESUBEN CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 UMRALA GJ-04-009-036-001/64652
(Thonda ) 		1104009000NRG25020520240004276 02/05/2024 KARSHANBHAI DAYABHAI PARMAR 1104009WL000426 KARSHANBHAI DAYABHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592813 KARSHANBHAI DAYABHAI PARMAR BANK OF INDIA(508505)
415 UMRALA GJ-04-009-036-001/64654
(Thonda ) 		1104009000NRG25020520240004277 02/05/2024 MAKWANA DINESHBHAI BHIKHABHAI 1104009WL000426 MAKWANA DINESHBHAI BHIKHABHAI 00048 BKID0003215 2130 2130 Processed 08/05/2024 3860592636 DINESHBHAI BHIKHABHAI MAKWANA BANK OF INDIA(508505)
416 UMRALA GJ-04-009-036-001/64654
(Thonda ) 		1104009000NRG25020520240004278 02/05/2024 makwana dineshbhai bhikhabhai 1104009WL000426 makwana dineshbhai bhikhabhai 00048 BKID0003215 2130 2130 Rejected 08/05/2024 3860592637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 UMRALA GJ-04-009-036-001/64658
(Thonda ) 		1104009000NRG25020520240004279 02/05/2024 BABUBHAI DHARAMSHIBHAI MAKWANA 1104009WL000426 BABUBHAI DHARAMSHIBHAI MAKWANA 00048 BKID0003215 1925 1925 Processed 08/05/2024 3860592897 BABUBHAI DHARMSHIBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
418 UMRALA GJ-04-009-036-001/64658
(Thonda ) 		1104009000NRG25020520240004280 02/05/2024 BABUBHAI DHARAMSHIBHAI MAKWANA 1104009WL000426 BABUBHAI DHARAMSHIBHAI MAKWANA 00048 BKID0003215 1925 1925 Processed 08/05/2024 3860592678 MAKVANA REKHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 UMRALA GJ-04-009-036-001/64660
(Thonda ) 		1104009000NRG25020520240004281 02/05/2024 Dangar Devabhai Mashabhai 1104009WL000426 Dangar Devabhai Mashabhai 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592808 DEVABHAI MASABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
420 UMRALA GJ-04-009-036-001/64665
(Thonda ) 		1104009000NRG25020520240004284 02/05/2024 SHANTUBEN BHIKHBHAI MAKWANA 1104009WL000426 SHANTUBEN BHIKHBHAI MAKWANA 00048 BKID0003215 1949 1949 Processed 08/05/2024 3860592638 SANJAYBHAI BHIKHABHAI MAKWANA BANK OF INDIA(508505)
421 UMRALA GJ-04-009-036-001/64665
(Thonda ) 		1104009000NRG25020520240004285 02/05/2024 SHANTUBEN BHIKHBHAI MAKWANA 1104009WL000426 SHANTUBEN BHIKHBHAI MAKWANA 00048 BKID0003215 1949 1949 Processed 08/05/2024 3860592639 ASHABEN SANJAYBHAI MAKVANA BANK OF INDIA(508505)
422 UMRALA GJ-04-009-036-001/64666
(Thonda ) 		1104009000NRG25020520240004286 02/05/2024 BAMBA LAKHABHAI PACHABHAI 1104009WL000426 BAMBA LAKHABHAI PACHABHAI 00048 BKID0003215 2078 2078 Processed 08/05/2024 3860592851 Bamba Lakhabhai Panchabhai AIRTEL PAYMENTS BANK LIMITED(990288)
423 UMRALA GJ-04-009-036-001/64666
(Thonda ) 		1104009000NRG25020520240004287 02/05/2024 BAMBA LAKHABHAI PACHABHAI 1104009WL000426 BAMBA LAKHABHAI PACHABHAI 00048 BKID0003215 2078 2078 Processed 08/05/2024 3860592852 BAMBA SUMITABEN LAKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 UMRALA GJ-04-009-036-001/64668
(Thonda ) 		1104009000NRG25020520240004290 02/05/2024 MUKESHBHAI TALSHIBHAI PARMAR 1104009WL000426 MUKESHBHAI TALSHIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592941 PARMAR MUKESHBHAI TALSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 UMRALA GJ-04-009-036-001/64668
(Thonda ) 		1104009000NRG25020520240004291 02/05/2024 MUKESHBHAI TALSHIBHAI PARMAR 1104009WL000426 MUKESHBHAI TALSHIBHAI PARMAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592942 PARMAR MANISHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 UMRALA GJ-04-009-036-001/64670
(Thonda ) 		1104009000NRG25020520240004294 02/05/2024 MANJUBEN RAVJIBHAI ZALA 1104009WL000426 MANJUBEN RAVJIBHAI ZALA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592957 ZALA MANJUBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 UMRALA GJ-04-009-036-001/64670
(Thonda ) 		1104009000NRG25020520240004295 02/05/2024 MANJUBEN RAVJIBHAI ZALA 1104009WL000426 MANJUBEN RAVJIBHAI ZALA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592958 ZALA RAKSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 UMRALA GJ-04-009-036-001/64670
(Thonda ) 		1104009000NRG25020520240004296 02/05/2024 MANJUBEN RAVJIBHAI ZALA 1104009WL000426 MANJUBEN RAVJIBHAI ZALA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592959 ZALA RAMESHBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 UMRALA GJ-04-009-036-001/64676
(Thonda ) 		1104009000NRG25020520240004299 02/05/2024 PARMAR LILABEN BHUPATBHAI 1104009WL000426 PARMAR LILABEN BHUPATBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592962 LILABEN BHUPATBHAI PARMAR BANK OF INDIA(508505)
430 UMRALA GJ-04-009-036-001/64676
(Thonda ) 		1104009000NRG25020520240004300 02/05/2024 PARMAR LILABEN BHUPATBHAI 1104009WL000426 PARMAR LILABEN BHUPATBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592963 ASHOKBHAI BHUPATBHAI PARMAR BANK OF INDIA(508505)
431 UMRALA GJ-04-009-036-001/64676
(Thonda ) 		1104009000NRG25020520240004301 02/05/2024 PARMAR LILABEN BHUPATBHAI 1104009WL000426 PARMAR LILABEN BHUPATBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592964 NAYNABEN ASHOKBHAI PARMAR BANK OF INDIA(508505)
432 UMRALA GJ-04-009-036-001/64679
(Thonda ) 		1104009000NRG25020520240004302 02/05/2024 PARMAR VITHALBHAI NANJIBHAI 1104009WL000426 PARMAR VITHALBHAI NANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592887 PARMAR LAKSHMIBEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 UMRALA GJ-04-009-036-001/64679
(Thonda ) 		1104009000NRG25020520240004303 02/05/2024 PARMAR VITHALBHAI NANJIBHAI 1104009WL000426 PARMAR VITHALBHAI NANJIBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592888 PARMAR VIJAYBHAI VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 UMRALA GJ-04-009-036-001/64684
(Thonda ) 		1104009000NRG25020520240004304 02/05/2024 KANUBHAI KHODABHAI VALODARA 1104009WL000426 KANUBHAI KHODABHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592892 KANUBHAI KHODABHAI VALODARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
435 UMRALA GJ-04-009-036-001/64684
(Thonda ) 		1104009000NRG25020520240004305 02/05/2024 KANUBHAI KHODABHAI VALODARA 1104009WL000426 KANUBHAI KHODABHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592893 HANSABEN KANUBHAI VALODARA BANK OF INDIA(508505)
436 UMRALA GJ-04-009-036-001/64686
(Thonda ) 		1104009000NRG25020520240004306 02/05/2024 VINODBHAI BALABHAI VALODARA 1104009WL000426 VINODBHAI BALABHAI VALODARA 00048 BKID0003215 2108 2108 Processed 08/05/2024 3860592987 VINODBHAI BALABHAI VALODARA BANK OF INDIA(508505)
437 UMRALA GJ-04-009-036-001/64686
(Thonda ) 		1104009000NRG25020520240004307 02/05/2024 VINODBHAI BALABHAI VALODARA 1104009WL000426 VINODBHAI BALABHAI VALODARA 00048 BKID0003215 2108 2108 Processed 08/05/2024 3860592988 ASMITABEN VINODBHAI VALODARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
438 UMRALA GJ-04-009-036-001/64688-A
(Thonda ) 		1104009000NRG25020520240004309 02/05/2024 DANGAR MITHABHAI VASURBHAI 1104009WL000426 DANGAR MITHABHAI VASURBHAI 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592556 JYOTIBEN BHOJABHAI DANGAR BANK OF INDIA(508505)
439 UMRALA GJ-04-009-036-001/64688-A
(Thonda ) 		1104009000NRG25020520240004308 02/05/2024 JYOTIBEN BHOJABHAI DANGAR 1104009WL000426 JYOTIBEN BHOJABHAI DANGAR 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592555 BHOJABHAI MITHABHAI DANGAR BANK OF INDIA(508505)
440 UMRALA GJ-04-009-036-001/64690
(Thonda ) 		1104009000NRG25020520240004310 02/05/2024 JAGDISHBHAI BALABHAI VALODARA 1104009WL000426 JAGDISHBHAI BALABHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592995 JAGDISHBHAI BALABHAI VALODARA BANK OF INDIA(508505)
441 UMRALA GJ-04-009-036-001/64690
(Thonda ) 		1104009000NRG25020520240004311 02/05/2024 JAGDISHBHAI BALABHAI VALODARA 1104009WL000426 JAGDISHBHAI BALABHAI VALODARA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592996 VISHAL JAGDISHBHAI VALODARA BANK OF INDIA(508505)
442 UMRALA GJ-04-009-036-001/64691
(Thonda ) 		1104009000NRG25020520240004312 02/05/2024 ASHOKBHAI LAVJIBHAI MAKWANA 1104009WL000426 ASHOKBHAI LAVJIBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592947 ASHOKBHAI LAVJIBHAI MAKWANA BANK OF INDIA(508505)
443 UMRALA GJ-04-009-036-001/64691
(Thonda ) 		1104009000NRG25020520240004313 02/05/2024 ASHOKBHAI LAVJIBHAI MAKWANA 1104009WL000426 ASHOKBHAI LAVJIBHAI MAKWANA 00048 BKID0003215 2390 2390 Processed 08/05/2024 3860592948 REKHABEN ASHOKBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
444 UMRALA GJ-04-009-036-001/64695
(Thonda ) 		1104009000NRG25020520240004315 02/05/2024 HARESHBHAI BHIKHABHAI RATHOD 1104009WL000426 HARESHBHAI BHIKHABHAI RATHOD 00048 BKID0003215 2111 2111 Processed 08/05/2024 3860592979 RATHOD ASMITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026450 1026450
445 UMRALA GJ-04-009-036-001/141042
(Thonda ) 		1104009000NRG25020520240004071 02/05/2024 RAJUBHAI NANJIBHAI CHAUHAN 1104009WL000426 RAJUBHAI NANJIBHAI CHAUHAN 00051 MAHB0001918 2062 2062 Processed 08/05/2024 3860592748 NITABEN RAJUBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 2062 2062
446 UMRALA GJ-04-009-019-001/108676
(Hadmatiya ) 		1104009000NRG25020520240003828 02/05/2024 MALUBEN HAMABHAI BOLIYA 1104009WL000426 MALUBEN HAMABHAI BOLIYA 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592526 MALUBEN HAMABHAI BOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
447 UMRALA GJ-04-009-019-001/108676
(Hadmatiya ) 		1104009000NRG25020520240003829 02/05/2024 MALUBEN HAMABHAI BOLIYA 1104009WL000426 MALUBEN HAMABHAI BOLIYA 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592527 LALJIBHAI HAMABHAI BOLIYA BANK OF INDIA(508505)
448 UMRALA GJ-04-009-019-001/111929
(Hadmatiya ) 		1104009000NRG25020520240003870 02/05/2024 DHOLA RAMESHBHAI THAKARSHIBHAI 1104009WL000426 DHOLA RAMESHBHAI THAKARSHIBHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592797 RAMESHBHAI THAKARSHIBHAI DHOLA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
449 UMRALA GJ-04-009-019-001/168578
(Hadmatiya ) 		1104009000NRG25020520240003899 02/05/2024 PARMAR RAJUBHAI KALUBHAI 1104009WL000426 PARMAR RAJUBHAI KALUBHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592528 REKHABEN RAJUBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
450 UMRALA GJ-04-009-036-001/113541
(Thonda ) 		1104009000NRG25020520240003948 02/05/2024 DHOLA BHARATBHAI JIVRAJBHAI 1104009WL000426 DHOLA BHARATBHAI JIVRAJBHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592519 PRICI BHARATBHAI DHOLA BANK OF INDIA(508505)
451 UMRALA GJ-04-009-036-001/113541
(Thonda ) 		1104009000NRG25020520240003949 02/05/2024 DHOLA BHARATBHAI JIVRAJBHAI 1104009WL000426 DHOLA BHARATBHAI JIVRAJBHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592520 DHOLA SUMITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 UMRALA GJ-04-009-036-001/113557
(Thonda ) 		1104009000NRG25020520240003964 02/05/2024 RATHOD VASHRAMBHAI MOHANBHAI 1104009WL000426 RATHOD VASHRAMBHAI MOHANBHAI 00114 GSCB0BVN001 1966 1966 Processed 08/05/2024 3860592697 VASHRAMBHAI MOHANBHAI RATHOD BANK OF INDIA(508505)
453 UMRALA GJ-04-009-036-001/113557
(Thonda ) 		1104009000NRG25020520240003965 02/05/2024 RATHOD VASHRAMBHAI MOHANBHAI 1104009WL000426 RATHOD VASHRAMBHAI MOHANBHAI 00114 GSCB0BVN001 1966 1966 Processed 08/05/2024 3860592698 KANTUBEN VASHRAMBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
454 UMRALA GJ-04-009-036-001/114053
(Thonda ) 		1104009000NRG25020520240003984 02/05/2024 LAXMIBEN DHIRUBHAI DHILA 1104009WL000426 LAXMIBEN DHIRUBHAI DHILA 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592793 MRS LAKSHMIBEN DHIRUBHAI DHILA STATE BANK OF INDIA(508548)
455 UMRALA GJ-04-009-036-001/114053
(Thonda ) 		1104009000NRG25020520240003985 02/05/2024 LAXMIBEN DHIRUBHAI DHILA 1104009WL000426 LAXMIBEN DHIRUBHAI DHILA 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592794 DHIRUBHAI BHAGWANBHAI DHILA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
456 UMRALA GJ-04-009-036-001/125031
(Thonda ) 		1104009000NRG25020520240004016 02/05/2024 HIRABHAI SONDABHAI JADAV 1104009WL000426 HIRABHAI SONDABHAI JADAV 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592522 JADAV HIRABHAI SONDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 UMRALA GJ-04-009-036-001/125031
(Thonda ) 		1104009000NRG25020520240004017 02/05/2024 HIRABHAI SONDABHAI JADAV 1104009WL000426 HIRABHAI SONDABHAI JADAV 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592523 HIRABHAI SONDABHAI JADAV INDUSIND BANK(607189)
458 UMRALA GJ-04-009-036-001/141045
(Thonda ) 		1104009000NRG25020520240004076 02/05/2024 BHIMABHAI RANCHHODBHAI RATHOD 1104009WL000426 BHIMABHAI RANCHHODBHAI RATHOD 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592694 BHIMABHAI RANCHHODBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
459 UMRALA GJ-04-009-036-001/141045
(Thonda ) 		1104009000NRG25020520240004077 02/05/2024 BHIMABHAI RANCHHODBHAI RATHOD 1104009WL000426 BHIMABHAI RANCHHODBHAI RATHOD 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592550 RATHOD GAORIBEN BHAIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 UMRALA GJ-04-009-036-001/192818
(Thonda ) 		1104009000NRG25020520240004191 02/05/2024 RATHOD NATUBHAI VALABHAI 1104009WL000426 RATHOD NATUBHAI VALABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592798 NABUBEN VALABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
461 UMRALA GJ-04-009-036-001/192818
(Thonda ) 		1104009000NRG25020520240004192 02/05/2024 RATHOD NATUBHAI VALABHAI 1104009WL000426 RATHOD NATUBHAI VALABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592799 NATUBHAI VALABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
462 UMRALA GJ-04-009-036-001/192835
(Thonda ) 		1104009000NRG25020520240004199 02/05/2024 RATHOD ASHVINBHAI UKABHAI 1104009WL000426 RATHOD ASHVINBHAI UKABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592515 ASHVINBHAI UKABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
463 UMRALA GJ-04-009-036-001/192835
(Thonda ) 		1104009000NRG25020520240004200 02/05/2024 RATHOD ASHVINBHAI UKABHAI 1104009WL000426 RATHOD ASHVINBHAI UKABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592516 DAKSHABEN ASHVINBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
464 UMRALA GJ-04-009-036-001/64507
(Thonda ) 		1104009000NRG25020520240004212 02/05/2024 SHARDABEN VITHALBHAI RATHOD 1104009WL000426 SHARDABEN VITHALBHAI RATHOD 00114 GSCB0BVN001 2226 2226 Processed 08/05/2024 3860592780 RATHOD VITHTHALBHAI JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 UMRALA GJ-04-009-036-001/64507
(Thonda ) 		1104009000NRG25020520240004213 02/05/2024 SHARDABEN VITHALBHAI RATHOD 1104009WL000426 SHARDABEN VITHALBHAI RATHOD 00114 GSCB0BVN001 2226 2226 Processed 08/05/2024 3860592695 SHARDABEN VITHTHALBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
466 UMRALA GJ-04-009-036-001/64564
(Thonda ) 		1104009000NRG25020520240004230 02/05/2024 RAMABEN RAGHUBHAI DANIDHARIYA 1104009WL000426 RAMABEN RAGHUBHAI DANIDHARIYA 00114 GSCB0BVN001 2055 2055 Processed 08/05/2024 3860592802 RAGHUBHAI DAYARAMBHAI DANIDHARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
467 UMRALA GJ-04-009-036-001/64564
(Thonda ) 		1104009000NRG25020520240004231 02/05/2024 RAMABEN RAGHUBHAI DANIDHARIYA 1104009WL000426 RAMABEN RAGHUBHAI DANIDHARIYA 00114 GSCB0BVN001 2055 2055 Processed 08/05/2024 3860592803 RAMABEN RAGHUBHAI DANIDHARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
468 UMRALA GJ-04-009-036-001/64564
(Thonda ) 		1104009000NRG25020520240004232 02/05/2024 RAMABEN RAGHUBHAI DANIDHARIYA 1104009WL000426 RAMABEN RAGHUBHAI DANIDHARIYA 00114 GSCB0BVN001 2055 2055 Processed 08/05/2024 3860592804 JAGDISHBHAI RAGHURAMBHAI DANIDHARIYA BANK OF INDIA(508505)
469 UMRALA GJ-04-009-036-001/64626
(Thonda ) 		1104009000NRG25020520240004271 02/05/2024 SADULBHAI DEVABHAI BHUVA 1104009WL000426 SADULBHAI DEVABHAI BHUVA 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592521 BHUVA MADHUBEN SADULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 UMRALA GJ-04-009-036-001/64661
(Thonda ) 		1104009000NRG25020520240004282 02/05/2024 DANGAR NANJIBHAI HADABHAI 1104009WL000426 DANGAR NANJIBHAI HADABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592517 NANJIBHAI HADABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
471 UMRALA GJ-04-009-036-001/64661
(Thonda ) 		1104009000NRG25020520240004283 02/05/2024 DANGAR NANJIBHAI HADABHAI 1104009WL000426 DANGAR NANJIBHAI HADABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592518 PURIBEN NANJIBHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
472 UMRALA GJ-04-009-036-001/64667
(Thonda ) 		1104009000NRG25020520240004288 02/05/2024 DANGAR KALUBHAI HADABHAI 1104009WL000426 DANGAR KALUBHAI HADABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592513 KALUBHAI HADABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
473 UMRALA GJ-04-009-036-001/64667
(Thonda ) 		1104009000NRG25020520240004289 02/05/2024 DANGAR KALUBHAI HADABHAI 1104009WL000426 DANGAR KALUBHAI HADABHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592514 RANIBEN KALUBHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
474 UMRALA GJ-04-009-036-001/64672
(Thonda ) 		1104009000NRG25020520240004297 02/05/2024 TIKHABHAI HAMIRBHAI KOTAR 1104009WL000426 TIKHABHAI HAMIRBHAI KOTAR 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592524 TIKHABHAI HAMIRBHAI KOTAR BANK OF INDIA(508505)
475 UMRALA GJ-04-009-036-001/64672
(Thonda ) 		1104009000NRG25020520240004298 02/05/2024 TIKHABHAI HAMIRBHAI KOTAR 1104009WL000426 TIKHABHAI HAMIRBHAI KOTAR 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592525 RAMABEN TIKHABHAI KOTAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
476 UMRALA GJ-04-009-036-001/64695
(Thonda ) 		1104009000NRG25020520240004314 02/05/2024 RATHOD HARIBHAI BHIKHABHAI 1104009WL000426 RATHOD HARIBHAI BHIKHABHAI 00114 GSCB0BVN001 2111 2111 Processed 08/05/2024 3860592696 HARESHBHAI BHIKHABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
477 UMRALA GJ-04-009-036-001/64699
(Thonda ) 		1104009000NRG25020520240004316 02/05/2024 DANIDARIYA ALPESHBHAI RAGHURAM 1104009WL000426 DANIDARIYA ALPESHBHAI RAGHURAM 00114 GSCB0BVN001 2023 2023 Processed 08/05/2024 3860592551 DANIDHARIYA ALPESHBHAI RAGHUBHAI BANK OF INDIA(508505)
478 UMRALA GJ-04-009-036-001/64699
(Thonda ) 		1104009000NRG25020520240004317 02/05/2024 DANIDARIYA ALPESHBHAI RAGHURAM 1104009WL000426 DANIDARIYA ALPESHBHAI RAGHURAM 00114 GSCB0BVN001 2023 2023 Processed 08/05/2024 3860592699 ALPABEN ALPESHBHAI DANIDHARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
479 UMRALA GJ-04-009-036-001/64702
(Thonda ) 		1104009000NRG25020520240004318 02/05/2024 JADAV SAVJIBHAI ZAVERBHAI 1104009WL000426 JADAV SAVJIBHAI ZAVERBHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592800 SAVJIBHAI ZAVERBHAI JADAV BANK OF INDIA(508505)
480 UMRALA GJ-04-009-036-001/64702
(Thonda ) 		1104009000NRG25020520240004319 02/05/2024 JADAV SAVJIBHAI ZAVERBHAI 1104009WL000426 JADAV SAVJIBHAI ZAVERBHAI 00114 GSCB0BVN001 2390 2390 Processed 08/05/2024 3860592801 JADAV MANJUBEN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80456 80456
481 UMRALA GJ-04-009-019-001/187995
(Hadmatiya ) 		1104009000NRG25020520240003900 02/05/2024 MADHUBEN LAKHAMANBHAI CHOSALA 1104009WL000426 MADHUBEN LAKHAMANBHAI CHOSALA 00152 HDFC0001689 2390 2390 Processed 08/05/2024 3860592549 CHOSALA MADHUBEN LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
482 UMRALA GJ-04-009-036-001/125016
(Thonda ) 		1104009000NRG25020520240004007 02/05/2024 HARESHBHAI JERAMBHAI RATHOD 1104009WL000426 HARESHBHAI JERAMBHAI RATHOD 00168 ICIC0003400 2390 2390 Processed 08/05/2024 3860592510 MANGUBEN HARESHBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2390 2390
483 UMRALA GJ-04-009-019-001/194634
(Hadmatiya ) 		1104009000NRG25020520240003901 02/05/2024 RAGHUBHAI GOVINDBHAI BAVDA 1104009WL000426 RAGHUBHAI GOVINDBHAI BAVDA 00415 SBIN0004865 2390 2390 Processed 08/05/2024 3860592762 MR RAGHUBHAI GOVINDBHAI BAVDA STATE BANK OF INDIA(508548)
484 UMRALA GJ-04-009-019-001/194634
(Hadmatiya ) 		1104009000NRG25020520240003902 02/05/2024 RAGHUBHAI GOVINDBHAI BAVDA 1104009WL000426 RAGHUBHAI GOVINDBHAI BAVDA 00415 SBIN0004865 2390 2390 Processed 08/05/2024 3860592763 MRS KANCHANBEN RAGHUBHAI BAVDA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
485 UMRALA GJ-04-009-036-001/646686
(Thonda ) 		1104009000NRG25020520240004292 02/05/2024 Bhaveshbhai Kalubhai Kotar 1104009WL000426 Bhaveshbhai Kalubhai Kotar 00415 SBIN0011006 2390 2390 Processed 08/05/2024 3860592547 BHAVESHBHAI KALUBHAI KOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 UMRALA GJ-04-009-036-001/646686
(Thonda ) 		1104009000NRG25020520240004293 02/05/2024 Bhaveshbhai Kalubhai Kotar 1104009WL000426 Bhaveshbhai Kalubhai Kotar 00415 SBIN0011006 2390 2390 Processed 09/05/2024 3860592548 KOTAR ARUNABEN BHAVE BANK OF BARODA(606985)
SubTotal 4780 4780
487 UMRALA GJ-04-009-036-001/64570
(Thonda ) 		1104009000NRG25020520240004238 02/05/2024 LAKHAMANBHAI SONDABHAI JADAV 1104009WL000426 LAKHAMANBHAI SONDABHAI JADAV 00415 SBIN0060017 2390 2390 Processed 08/05/2024 3860592673 MR LAXMANBHAI SONDABHAI JADAV STATE BANK OF INDIA(508548)
488 UMRALA GJ-04-009-036-001/64570
(Thonda ) 		1104009000NRG25020520240004239 02/05/2024 LAKHAMANBHAI SONDABHAI JADAV 1104009WL000426 LAKHAMANBHAI SONDABHAI JADAV 00415 SBIN0060017 2390 2390 Processed 08/05/2024 3860592674 NILAMBEN LAXMANBHAI JADAV BANK OF INDIA(508505)
489 UMRALA GJ-04-009-036-001/64570
(Thonda ) 		1104009000NRG25020520240004240 02/05/2024 LAKHAMANBHAI SONDABHAI JADAV 1104009WL000426 LAKHAMANBHAI SONDABHAI JADAV 00415 SBIN0060017 2390 2390 Processed 08/05/2024 3860592675 BHAVDIPBHAI LAKHMANBHAI JADAV BANK OF INDIA(508505)
SubTotal 7170 7170
490 UMRALA GJ-04-009-019-001/108854
(Hadmatiya ) 		1104009000NRG25020520240003845 02/05/2024 JOGADIYA SHAMJIBHAI DEVABHAI 1104009WL000426 JOGADIYA SHAMJIBHAI DEVABHAI 00415 SBIN0060025 2390 2390 Processed 08/05/2024 3860592552 SHAMJI DEVA JOGADIA BANK OF INDIA(508505)
491 UMRALA GJ-04-009-019-001/108854
(Hadmatiya ) 		1104009000NRG25020520240003846 02/05/2024 JOGADIYA SHAMJIBHAI DEVABHAI 1104009WL000426 JOGADIYA SHAMJIBHAI DEVABHAI 00415 SBIN0060025 2390 2390 Processed 08/05/2024 3860592764 HARSHADBHAI SHAMJIBHAI JOGADIA BANK OF INDIA(508505)
SubTotal 4780 4780
492 UMRALA GJ-04-009-036-001/64601
(Thonda ) 		1104009000NRG25020520240004245 02/05/2024 RAMBHABEN MUKESHBHAI JADAV 1104009WL000426 RAMBHABEN MUKESHBHAI JADAV 00415 SBIN0060027 2390 2390 Processed 08/05/2024 3860592700 JADAV MUKESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 UMRALA GJ-04-009-036-001/64601
(Thonda ) 		1104009000NRG25020520240004246 02/05/2024 RAMBHABEN MUKESHBHAI JADAV 1104009WL000426 RAMBHABEN MUKESHBHAI JADAV 00415 SBIN0060027 2390 2390 Processed 08/05/2024 3860592749 JADAV RAMBHAABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
494 UMRALA GJ-04-009-019-001/108866
(Hadmatiya ) 		1104009000NRG25020520240003856 02/05/2024 JOGADIYA.KHIMJIBHAI.GIGABHAI 1104009WL000426 JOGADIYA.KHIMJIBHAI.GIGABHAI 00415 SBIN0060039 2390 2390 Processed 08/05/2024 3860592676 MR KHIMJIBHAI GIGABHAI JOGADIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
495 UMRALA GJ-04-009-036-001/113556-A
(Thonda ) 		1104009000NRG25020520240003962 02/05/2024 BAMBA PARESHBHAI BHOLABHAI 1104009WL000426 BAMBA PARESHBHAI BHOLABHAI 00415 SBIN0060288 2390 2390 Processed 08/05/2024 3860592795 MR PARESHBHAI BHOLABHAI BAMBA STATE BANK OF INDIA(508548)
496 UMRALA GJ-04-009-036-001/113556-A
(Thonda ) 		1104009000NRG25020520240003963 02/05/2024 BAMBA PARESHBHAI BHOLABHAI 1104009WL000426 BAMBA PARESHBHAI BHOLABHAI 00415 SBIN0060288 2390 2390 Processed 08/05/2024 3860592796 MR NILESHBHAI BHOLABHAI BAMBA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
497 UMRALA GJ-04-009-036-001/114054
(Thonda ) 		1104009000NRG25020520240003986 02/05/2024 DABHI NAYANABEN RAJUBHAI 1104009WL000426 DABHI NAYANABEN RAJUBHAI 00415 SBIN0060466 2390 2390 Processed 08/05/2024 3860592779 MR RAJUBHAI DEVABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
498 UMRALA GJ-04-009-036-001/138646
(Thonda ) 		1104009000NRG25020520240004045 02/05/2024 VISHALBHAI VINUBHAI ITALIA 1104009WL000426 VISHALBHAI VINUBHAI ITALIA 00553 INDB0000573 2390 2390 Processed 08/05/2024 3860592511 VISHALBHAI VINUBHAI ITALIA IDBI BANK(607095)
499 UMRALA GJ-04-009-036-001/138646
(Thonda ) 		1104009000NRG25020520240004046 02/05/2024 VISHALBHAI VINUBHAI ITALIA 1104009WL000426 VISHALBHAI VINUBHAI ITALIA 00553 INDB0000573 2390 2390 Processed 08/05/2024 3860592512 ITALIYA PINALBEN VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
Total 1161548 1161548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_020524APB_FTO_10411 Bank of Baroda BARB0LHROAD LH ROAD 2390
2 UMRALA GJ1104009_020524APB_FTO_10411 Bank of India BKID0002700 SURAT 4780
3 UMRALA GJ1104009_020524APB_FTO_10411 Bank of India BKID0003215 RANGHOLA 1026450
4 UMRALA GJ1104009_020524APB_FTO_10411 Bank of Maharastra MAHB0001918 PALITANA 2062
5 UMRALA GJ1104009_020524APB_FTO_10411 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 80456
6 UMRALA GJ1104009_020524APB_FTO_10411 H.D.F.C. Bank HDFC0001689 PALITANA 2390
7 UMRALA GJ1104009_020524APB_FTO_10411 ICICI BANK ICIC0003400 VED ROAD SURAT 2390
8 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0004865 BHAVNAGAR PARA 4780
9 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0011006 MOTA VARACHHA 4780
10 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0060017 DHOLA JUNCTION 7170
11 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0060025 SANOSARA 4780
12 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0060027 UMARALA 4780
13 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0060039 DAMNAGAR 2390
14 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0060288 BHAVNAGAR, SADARNAGAR 4780
15 UMRALA GJ1104009_020524APB_FTO_10411 State Bank of India SBIN0060466 KAPODRA SURAT 2390
16 UMRALA GJ1104009_020524APB_FTO_10411 IndusInd Bank Ltd. INDB0000573 VARACHHA ROAD SURAT 4780

Download In Excel