|
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-04-009-040-001/179942
(Umarala )
|
1104009000NRG24070620230035411
|
07/06/2023
|
SHOBHABEN BHUPATBHAI KHASIYA
|
1104009WL001224
|
SHOBHABEN BHUPATBHAI KHASIYA
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769871
|
|
SHOBHABEN BHUPATBHAI KHASIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-040-001/186900
(Umarala )
|
1104009000NRG24070620230035431
|
07/06/2023
|
NITABEN LALJIBHAI MAKVANA
|
1104009WL001224
|
NITABEN LALJIBHAI MAKVANA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769879
|
|
NITABEN LALJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
UMRALA
|
GJ-04-009-040-001/193316
(Umarala )
|
1104009000NRG24070620230035438
|
07/06/2023
|
MAKWANA GOVINDBHAI KALUBHAI
|
1104009WL001224
|
MAKWANA GOVINDBHAI KALUBHAI
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
12/06/2023
|
|
2460769870
|
|
GOVINDBHAI KALUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
UMRALA
|
GJ-04-009-040-001/193328
(Umarala )
|
1104009000NRG24070620230035448
|
07/06/2023
|
BODANA KISHANBHAI DILIPBHAI
|
1104009WL001224
|
BODANA KISHANBHAI DILIPBHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769842
|
|
RAMESHBHAI RAMJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
UMRALA
|
GJ-04-009-040-001/193328
(Umarala )
|
1104009000NRG24070620230035449
|
07/06/2023
|
BODANA KISHANBHAI DILIPBHAI
|
1104009WL001224
|
BODANA KISHANBHAI DILIPBHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769843
|
|
HANSABEN RAMESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
UMRALA
|
GJ-04-009-040-001/193328
(Umarala )
|
1104009000NRG24070620230035450
|
07/06/2023
|
BODANA KISHANBHAI DILIPBHAI
|
1104009WL001224
|
BODANA KISHANBHAI DILIPBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769844
|
|
AJAYKUMAR RAMESHBHAI MAKDANA
|
IDBI BANK(607095)
|
|
7
|
UMRALA
|
GJ-04-009-040-001/193338
(Umarala )
|
1104009000NRG24070620230035453
|
07/06/2023
|
MER ALPESHBHAI DIPSANGBHAI
|
1104009WL001224
|
MER ALPESHBHAI DIPSANGBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769872
|
|
ALPESHBHAI DLPSHANGBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRALA
|
GJ-04-009-040-001/198115
(Umarala )
|
1104009000NRG24070620230035479
|
07/06/2023
|
PARAMAR PRAKASHBHAI GUNVANTBHAI
|
1104009WL001224
|
PARAMAR PRAKASHBHAI GUNVANTBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769880
|
|
MRS KAJALBEN PRAKSHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRALA
|
GJ-04-009-040-001/200769
(Umarala )
|
1104009000NRG24070620230035502
|
07/06/2023
|
KISHORBHAI GOVINDBHAI BARAIYA
|
1104009WL001224
|
KISHORBHAI GOVINDBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
1444
|
1444
|
Processed
|
12/06/2023
|
|
2460769874
|
|
KISHORBHAI GOVINDBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
UMRALA
|
GJ-04-009-040-001/200769
(Umarala )
|
1104009000NRG24070620230035500
|
07/06/2023
|
MUKESHBHAI GOVINDBHAI BARAIYA
|
1104009WL001224
|
MUKESHBHAI GOVINDBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
1031
|
1031
|
Processed
|
12/06/2023
|
|
2460769873
|
|
KISHORBHAI GOVINDBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
UMRALA
|
GJ-04-009-040-001/220893
(Umarala )
|
1104009000NRG24070620230035540
|
07/06/2023
|
VINUBHAI MAVJIBHAI MAKVANA
|
1104009WL001224
|
VINUBHAI MAVJIBHAI MAKVANA
|
00114
|
GSCB0BVN001
|
2903
|
2903
|
Processed
|
12/06/2023
|
|
2460769839
|
|
VINUBHAI MAVJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
UMRALA
|
GJ-04-009-040-001/220893
(Umarala )
|
1104009000NRG24070620230035542
|
07/06/2023
|
VINUBHAI MAVJIBHAI MAKVANA
|
1104009WL001224
|
VINUBHAI MAVJIBHAI MAKVANA
|
00114
|
GSCB0BVN001
|
1787
|
1787
|
Processed
|
12/06/2023
|
|
2460769840
|
|
MR MAKWANA PIYUSHKUMAR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRALA
|
GJ-04-009-040-001/65049
(Umarala )
|
1104009000NRG24070620230035587
|
07/06/2023
|
MAKWANA VIRUBEN UKABHAI
|
1104009WL001224
|
MAKWANA VIRUBEN UKABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769841
|
|
VIRUBEN UKABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36093
|
36093
|
|
|
|
|
|
|
|
|
14
|
UMRALA
|
GJ-04-009-040-001/111726
(Umarala )
|
1104009000NRG24070620230035266
|
07/06/2023
|
PARMAR MADHUBEN BHANJIBHAI
|
1104009WL001224
|
PARMAR MADHUBEN BHANJIBHAI
|
00415
|
SBIN0060027
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2460769932
|
|
MR BHANJIBHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRALA
|
GJ-04-009-040-001/111726
(Umarala )
|
1104009000NRG24070620230035267
|
07/06/2023
|
PARMAR MADHUBEN BHANJIBHAI
|
1104009WL001224
|
PARMAR MADHUBEN BHANJIBHAI
|
00415
|
SBIN0060027
|
3073
|
3073
|
Processed
|
12/06/2023
|
|
2460769933
|
|
MRS MADHUBEN BHANAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRALA
|
GJ-04-009-040-001/111727
(Umarala )
|
1104009000NRG24070620230035268
|
07/06/2023
|
AMARSHIBHAI GOPABHAI
|
1104009WL001224
|
AMARSHIBHAI GOPABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769826
|
|
AMARSIBHAI GOPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRALA
|
GJ-04-009-040-001/111727
(Umarala )
|
1104009000NRG24070620230035269
|
07/06/2023
|
AMARSHIBHAI GOPABHAI
|
1104009WL001224
|
AMARSHIBHAI GOPABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769827
|
|
MRS VIJYABEN AMARSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRALA
|
GJ-04-009-040-001/111730
(Umarala )
|
1104009000NRG24070620230035270
|
07/06/2023
|
PARMAR JAYABEN GAGJIBHAI
|
1104009WL001224
|
PARMAR JAYABEN GAGJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769930
|
|
GAGJIBHAI JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRALA
|
GJ-04-009-040-001/111730
(Umarala )
|
1104009000NRG24070620230035271
|
07/06/2023
|
PARMAR JAYABEN GAGJIBHAI
|
1104009WL001224
|
PARMAR JAYABEN GAGJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769931
|
|
MRS JAYABEN GAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRALA
|
GJ-04-009-040-001/111733
(Umarala )
|
1104009000NRG24070620230035272
|
07/06/2023
|
MER ILABEN GHANSHAMBHAI
|
1104009WL001224
|
MER ILABEN GHANSHAMBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769920
|
|
MR GHANSHYAMBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRALA
|
GJ-04-009-040-001/111733
(Umarala )
|
1104009000NRG24070620230035273
|
07/06/2023
|
MER ILABEN GHANSHAMBHAI
|
1104009WL001224
|
MER ILABEN GHANSHAMBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769921
|
|
MRS ILABEN GHANSHYAM BHAI MER
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRALA
|
GJ-04-009-040-001/111733
(Umarala )
|
1104009000NRG24070620230035274
|
07/06/2023
|
MER JAGDISH KUMAR GHANSHYAMBHAI
|
1104009WL001224
|
MER JAGDISH KUMAR GHANSHYAMBHAI
|
00415
|
SBIN0060027
|
1536
|
1536
|
Processed
|
12/06/2023
|
|
2460769981
|
|
MASTER DIPIKA GHANSHYAMBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRALA
|
GJ-04-009-040-001/111734
(Umarala )
|
1104009000NRG24070620230035275
|
07/06/2023
|
NITABEN KHODIDASBHAI PARMAR
|
1104009WL001224
|
NITABEN KHODIDASBHAI PARMAR
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769855
|
|
MR KHODIDAS JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRALA
|
GJ-04-009-040-001/111734
(Umarala )
|
1104009000NRG24070620230035276
|
07/06/2023
|
NITABEN KHODIDASBHAI PARMAR
|
1104009WL001224
|
NITABEN KHODIDASBHAI PARMAR
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769856
|
|
MRS NITABEN KHODIDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRALA
|
GJ-04-009-040-001/111737
(Umarala )
|
1104009000NRG24070620230035277
|
07/06/2023
|
SAVITABEN GOVINDBHAI
|
1104009WL001224
|
SAVITABEN GOVINDBHAI
|
00415
|
SBIN0060027
|
3456
|
3456
|
Processed
|
12/06/2023
|
|
2460770036
|
|
BAKULBHAI GOVINDBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
UMRALA
|
GJ-04-009-040-001/111739
(Umarala )
|
1104009000NRG24070620230035281
|
07/06/2023
|
GOPAL HIMMATBHAI GOHEL
|
1104009WL001224
|
GOPAL HIMMATBHAI GOHEL
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769968
|
|
MR GOPAL HIMMATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRALA
|
GJ-04-009-040-001/111740
(Umarala )
|
1104009000NRG24070620230035282
|
07/06/2023
|
BHAVNABEN KANUBHAI
|
1104009WL001224
|
BHAVNABEN KANUBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460770027
|
|
MR KANUBHAI BABUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRALA
|
GJ-04-009-040-001/111746
(Umarala )
|
1104009000NRG24070620230035284
|
07/06/2023
|
GOHEL MADHUBEN VALJIBHAI
|
1104009WL001224
|
GOHEL MADHUBEN VALJIBHAI
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460769969
|
|
MRS MADHUBEN VALLABHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRALA
|
GJ-04-009-040-001/111749
(Umarala )
|
1104009000NRG24070620230035289
|
07/06/2023
|
MAKWANA KALPESH RASIKBHAI
|
1104009WL001224
|
MAKWANA KALPESH RASIKBHAI
|
00415
|
SBIN0060027
|
1704
|
1704
|
Processed
|
12/06/2023
|
|
2460769943
|
|
MR RAHUL GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRALA
|
GJ-04-009-040-001/111749
(Umarala )
|
1104009000NRG24070620230035287
|
07/06/2023
|
PARMAR GOVINDBHAI SAVJIBHAI
|
1104009WL001224
|
PARMAR GOVINDBHAI SAVJIBHAI
|
00415
|
SBIN0060027
|
3195
|
3195
|
Processed
|
12/06/2023
|
|
2460769892
|
|
MR GOVINDBHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRALA
|
GJ-04-009-040-001/111749
(Umarala )
|
1104009000NRG24070620230035288
|
07/06/2023
|
PARMAR GOVINDBHAI SAVJIBHAI
|
1104009WL001224
|
PARMAR GOVINDBHAI SAVJIBHAI
|
00415
|
SBIN0060027
|
3195
|
3195
|
Processed
|
12/06/2023
|
|
2460769893
|
|
MRS PRABHABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRALA
|
GJ-04-009-040-001/114076
(Umarala )
|
1104009000NRG24070620230035290
|
07/06/2023
|
ASHOKBHAI BHUPATBHAI
|
1104009WL001224
|
ASHOKBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
3142
|
3142
|
Processed
|
12/06/2023
|
|
2460769869
|
|
MRS MAKWANA MANJUBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRALA
|
GJ-04-009-040-001/114076
(Umarala )
|
1104009000NRG24070620230035291
|
07/06/2023
|
MAKVANA VIMAL ASHOKBHAI
|
1104009WL001224
|
MAKVANA VIMAL ASHOKBHAI
|
00415
|
SBIN0060027
|
3142
|
3142
|
Processed
|
12/06/2023
|
|
2460769951
|
|
MR SEJAL ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRALA
|
GJ-04-009-040-001/114076
(Umarala )
|
1104009000NRG24070620230035292
|
07/06/2023
|
MAKVANA VIMAL ASHOKBHAI
|
1104009WL001224
|
MAKVANA VIMAL ASHOKBHAI
|
00415
|
SBIN0060027
|
3142
|
3142
|
Processed
|
12/06/2023
|
|
2460769952
|
|
MR MAKWANA VIMALKUMAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRALA
|
GJ-04-009-040-001/114080
(Umarala )
|
1104009000NRG24070620230035293
|
07/06/2023
|
VAGHELA RAJUBHAI GOVINDBHAI
|
1104009WL001224
|
VAGHELA RAJUBHAI GOVINDBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769927
|
|
MR RAJUBHAI GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRALA
|
GJ-04-009-040-001/114080
(Umarala )
|
1104009000NRG24070620230035294
|
07/06/2023
|
VAGHELA RAJUBHAI GOVINDBHAI
|
1104009WL001224
|
VAGHELA RAJUBHAI GOVINDBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769928
|
|
MRS SHARDABEN RAJESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRALA
|
GJ-04-009-040-001/114084
(Umarala )
|
1104009000NRG24070620230035295
|
07/06/2023
|
GOHIL BABUBHAI LALJIBHAI
|
1104009WL001224
|
GOHIL BABUBHAI LALJIBHAI
|
00415
|
SBIN0060027
|
3202
|
3202
|
Processed
|
12/06/2023
|
|
2460769918
|
|
MR BABUBHAI LALJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRALA
|
GJ-04-009-040-001/114084
(Umarala )
|
1104009000NRG24070620230035296
|
07/06/2023
|
GOHIL BABUBHAI LALJIBHAI
|
1104009WL001224
|
GOHIL BABUBHAI LALJIBHAI
|
00415
|
SBIN0060027
|
2989
|
2989
|
Processed
|
12/06/2023
|
|
2460769919
|
|
MR ARVINDBHAI BABUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRALA
|
GJ-04-009-040-001/114085
(Umarala )
|
1104009000NRG24070620230035298
|
07/06/2023
|
JETAPARA MADHUBEN KALUBHAI
|
1104009WL001224
|
JETAPARA MADHUBEN KALUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769926
|
|
MR MADHUBEN KALUBHAI JETPARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRALA
|
GJ-04-009-040-001/114086
(Umarala )
|
1104009000NRG24070620230035300
|
07/06/2023
|
PARMAR RAMESHBHAI JERAMBHAI
|
1104009WL001224
|
PARMAR RAMESHBHAI JERAMBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769882
|
|
RAMESHBHAI JERAMBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
UMRALA
|
GJ-04-009-040-001/114086
(Umarala )
|
1104009000NRG24070620230035301
|
07/06/2023
|
PARMAR RAMESHBHAI JERAMBHAI
|
1104009WL001224
|
PARMAR RAMESHBHAI JERAMBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769883
|
|
MRS ANJUBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRALA
|
GJ-04-009-040-001/114087
(Umarala )
|
1104009000NRG24070620230035302
|
07/06/2023
|
VAGHELA ANJVALIBEN MANUBHAI
|
1104009WL001224
|
VAGHELA ANJVALIBEN MANUBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769915
|
|
VAGHELA AJAVALIBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMRALA
|
GJ-04-009-040-001/114089
(Umarala )
|
1104009000NRG24070620230035304
|
07/06/2023
|
NAROTAMBHAI NARANBHAI GURJAR
|
1104009WL001224
|
NAROTAMBHAI NARANBHAI GURJAR
|
00415
|
SBIN0060027
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2460769845
|
|
MR NAROTTAMBHAI NARANBHAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRALA
|
GJ-04-009-040-001/114091
(Umarala )
|
1104009000NRG24070620230035306
|
07/06/2023
|
KANTABEN GHANSHYAMBHAI
|
1104009WL001224
|
KANTABEN GHANSHYAMBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770012
|
|
MR GHANSHYAMBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRALA
|
GJ-04-009-040-001/114095
(Umarala )
|
1104009000NRG24070620230035308
|
07/06/2023
|
GOVINDBHAI PREMJIBHAI
|
1104009WL001224
|
GOVINDBHAI PREMJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769864
|
|
MR GOVINDBHAI PRAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRALA
|
GJ-04-009-040-001/114097
(Umarala )
|
1104009000NRG24070620230035310
|
07/06/2023
|
MAKVANA HASMUKHBHAI MANUBHAI
|
1104009WL001224
|
MAKVANA HASMUKHBHAI MANUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769911
|
|
MR HASMUKHBHAI MANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRALA
|
GJ-04-009-040-001/114097
(Umarala )
|
1104009000NRG24070620230035311
|
07/06/2023
|
MAKVANA HASMUKHBHAI MANUBHAI
|
1104009WL001224
|
MAKVANA HASMUKHBHAI MANUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769912
|
|
MR MAKWANA BHAVNABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRALA
|
GJ-04-009-040-001/114097
(Umarala )
|
1104009000NRG24070620230035312
|
07/06/2023
|
MAKVANA HASMUKHBHAI MANUBHAI
|
1104009WL001224
|
MAKVANA HASMUKHBHAI MANUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769913
|
|
MISS MAYURIBEN HASMUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRALA
|
GJ-04-009-040-001/135769
(Umarala )
|
1104009000NRG24070620230035315
|
07/06/2023
|
GOHEL KANTUBEN DHANJIBHAI
|
1104009WL001224
|
GOHEL KANTUBEN DHANJIBHAI
|
00415
|
SBIN0060027
|
2532
|
2532
|
Processed
|
12/06/2023
|
|
2460770042
|
|
MRS KANTABEN DHANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRALA
|
GJ-04-009-040-001/135770
(Umarala )
|
1104009000NRG24070620230035318
|
07/06/2023
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
1104009WL001224
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769889
|
|
PARSHOTAMBHAI NANUBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
UMRALA
|
GJ-04-009-040-001/135770
(Umarala )
|
1104009000NRG24070620230035319
|
07/06/2023
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
1104009WL001224
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769890
|
|
MRS GOHEL JANAKBEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRALA
|
GJ-04-009-040-001/135770
(Umarala )
|
1104009000NRG24070620230035320
|
07/06/2023
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
1104009WL001224
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769891
|
|
MR NIKUL GHANSHYAMBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRALA
|
GJ-04-009-040-001/135772
(Umarala )
|
1104009000NRG24070620230035321
|
07/06/2023
|
KHODIDAS POPATBHAI PARMAR
|
1104009WL001224
|
KHODIDAS POPATBHAI PARMAR
|
00415
|
SBIN0060027
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460769831
|
|
MR KHODIDAS POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRALA
|
GJ-04-009-040-001/135772
(Umarala )
|
1104009000NRG24070620230035322
|
07/06/2023
|
KHODIDAS POPATBHAI PARMAR
|
1104009WL001224
|
KHODIDAS POPATBHAI PARMAR
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769832
|
|
VIMALABEN KHODIDASBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
UMRALA
|
GJ-04-009-040-001/151178
(Umarala )
|
1104009000NRG24070620230035325
|
07/06/2023
|
ASHOKBHAI MADHUBHAI PARMAR
|
1104009WL001224
|
ASHOKBHAI MADHUBHAI PARMAR
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769875
|
|
MR PARMAR ASHOKBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRALA
|
GJ-04-009-040-001/151178
(Umarala )
|
1104009000NRG24070620230035326
|
07/06/2023
|
KAILASHBEN ASHOKBHAI
|
1104009WL001224
|
KAILASHBEN ASHOKBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770020
|
|
MRS PARMAR KAILASBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRALA
|
GJ-04-009-040-001/151178
(Umarala )
|
1104009000NRG24070620230035327
|
07/06/2023
|
PARMAR VARSHABEN ASHOKBHAI
|
1104009WL001224
|
PARMAR VARSHABEN ASHOKBHAI
|
00415
|
SBIN0060027
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2460769937
|
|
MISS PARMAR VARSHABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRALA
|
GJ-04-009-040-001/153087
(Umarala )
|
1104009000NRG24070620230035328
|
07/06/2023
|
ARUNABEN MANSUKHBHAI
|
1104009WL001224
|
ARUNABEN MANSUKHBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770033
|
|
MR MANSUKHBHAI AMARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRALA
|
GJ-04-009-040-001/153087
(Umarala )
|
1104009000NRG24070620230035330
|
07/06/2023
|
RATHOD KINJALBEN MANSHUKHBHAI
|
1104009WL001224
|
RATHOD KINJALBEN MANSHUKHBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769941
|
|
MISS RATHOD KINJALBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRALA
|
GJ-04-009-040-001/153089
(Umarala )
|
1104009000NRG24070620230035331
|
07/06/2023
|
SANJAYBHAI KANJIBHAI VAGHELA
|
1104009WL001224
|
SANJAYBHAI KANJIBHAI VAGHELA
|
00415
|
SBIN0060027
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2460769884
|
|
SANJAYBHAI KANJIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
61
|
UMRALA
|
GJ-04-009-040-001/153090
(Umarala )
|
1104009000NRG24070620230035334
|
07/06/2023
|
VARSHABEN MAKWANA
|
1104009WL001224
|
VARSHABEN MAKWANA
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769989
|
|
MRS VARSHABEN BHARATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRALA
|
GJ-04-009-040-001/153092
(Umarala )
|
1104009000NRG24070620230035335
|
07/06/2023
|
JIGNABEN MUKESHBHAI
|
1104009WL001224
|
JIGNABEN MUKESHBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460770021
|
|
MR MUKESHBHAI GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRALA
|
GJ-04-009-040-001/153092
(Umarala )
|
1104009000NRG24070620230035336
|
07/06/2023
|
JIGNABEN MUKESHBHAI
|
1104009WL001224
|
JIGNABEN MUKESHBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460770022
|
|
MRS JIGNABEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRALA
|
GJ-04-009-040-001/155409
(Umarala )
|
1104009000NRG24070620230035337
|
07/06/2023
|
KANUBHAI BHIKHABHAI
|
1104009WL001224
|
KANUBHAI BHIKHABHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769867
|
|
MR KANUBHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRALA
|
GJ-04-009-040-001/155416
(Umarala )
|
1104009000NRG24070620230035339
|
07/06/2023
|
VAGHELA KASHIBEN BHUPATBHAI
|
1104009WL001224
|
VAGHELA KASHIBEN BHUPATBHAI
|
00415
|
SBIN0060027
|
3018
|
3018
|
Processed
|
12/06/2023
|
|
2460770005
|
|
KASHIBEN BHUPATBHAI VAGHALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
UMRALA
|
GJ-04-009-040-001/155416
(Umarala )
|
1104009000NRG24070620230035340
|
07/06/2023
|
VAGHELA KASHIBEN BHUPATBHAI
|
1104009WL001224
|
VAGHELA KASHIBEN BHUPATBHAI
|
00415
|
SBIN0060027
|
1078
|
1078
|
Processed
|
12/06/2023
|
|
2460770006
|
|
RAJUBHAI BHUPATBHI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
67
|
UMRALA
|
GJ-04-009-040-001/164367
(Umarala )
|
1104009000NRG24070620230035341
|
07/06/2023
|
AVALBEN RAGHAVBHAI VAGHELA
|
1104009WL001224
|
AVALBEN RAGHAVBHAI VAGHELA
|
00415
|
SBIN0060027
|
2487
|
2487
|
Processed
|
12/06/2023
|
|
2460769957
|
|
MR RAGHAVBHAI KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRALA
|
GJ-04-009-040-001/164367
(Umarala )
|
1104009000NRG24070620230035342
|
07/06/2023
|
AVALBEN RAGHAVBHAI VAGHELA
|
1104009WL001224
|
AVALBEN RAGHAVBHAI VAGHELA
|
00415
|
SBIN0060027
|
1865
|
1865
|
Processed
|
12/06/2023
|
|
2460769958
|
|
MRS AVALBEN RAGHAVBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRALA
|
GJ-04-009-040-001/164368
(Umarala )
|
1104009000NRG24070620230035343
|
07/06/2023
|
SHANKARBHAI SHIKABHAI VEGAD
|
1104009WL001224
|
SHANKARBHAI SHIKABHAI VEGAD
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769990
|
|
MRS PARVATIBEN SHANKARBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRALA
|
GJ-04-009-040-001/164370
(Umarala )
|
1104009000NRG24070620230035344
|
07/06/2023
|
MAKWANA SAVITABEN DHANJIBHAI
|
1104009WL001224
|
MAKWANA SAVITABEN DHANJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769960
|
|
MRS SAVITABEN DHANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRALA
|
GJ-04-009-040-001/164371
(Umarala )
|
1104009000NRG24070620230035345
|
07/06/2023
|
MAKWANA RAJESHBHAI GOVINDBHAI
|
1104009WL001224
|
MAKWANA RAJESHBHAI GOVINDBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769994
|
|
MR RAJESHBHAI GOVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRALA
|
GJ-04-009-040-001/164371
(Umarala )
|
1104009000NRG24070620230035346
|
07/06/2023
|
MAKWANA RAJESHBHAI GOVINDBHAI
|
1104009WL001224
|
MAKWANA RAJESHBHAI GOVINDBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769995
|
|
MRS BHAVNABEN RAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRALA
|
GJ-04-009-040-001/164372
(Umarala )
|
1104009000NRG24070620230035347
|
07/06/2023
|
DABHAI SHAMJIBHAI RAMAJIBHAI
|
1104009WL001224
|
DABHAI SHAMJIBHAI RAMAJIBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769996
|
|
MR SHAMJIBHAI RAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRALA
|
GJ-04-009-040-001/168201
(Umarala )
|
1104009000NRG24070620230035348
|
07/06/2023
|
GITABEN RAMESHBHAI GOHEL
|
1104009WL001224
|
GITABEN RAMESHBHAI GOHEL
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769966
|
|
RAMESHBHAI DHANJIBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
75
|
UMRALA
|
GJ-04-009-040-001/168201
(Umarala )
|
1104009000NRG24070620230035349
|
07/06/2023
|
GITABEN RAMESHBHAI GOHEL
|
1104009WL001224
|
GITABEN RAMESHBHAI GOHEL
|
00415
|
SBIN0060027
|
3328
|
3328
|
Rejected
|
12/06/2023
|
|
2460769967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
UMRALA
|
GJ-04-009-040-001/168201
(Umarala )
|
1104009000NRG24070620230035350
|
07/06/2023
|
GOHEL BHOVTIK
|
1104009WL001224
|
GOHEL BHOVTIK
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460769944
|
|
MASTER BHAUTIK RAMESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRALA
|
GJ-04-009-040-001/168203
(Umarala )
|
1104009000NRG24070620230035352
|
07/06/2023
|
GITABEN SANJAYBHAI
|
1104009WL001224
|
GITABEN SANJAYBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460770013
|
|
MRS GITABEN SANJAYBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRALA
|
GJ-04-009-040-001/168203
(Umarala )
|
1104009000NRG24070620230035351
|
07/06/2023
|
SANJAYBHAI MAGANBHAI KHASIYA
|
1104009WL001224
|
SANJAYBHAI MAGANBHAI KHASIYA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769888
|
|
MR SANJAYBHAI MAGANBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRALA
|
GJ-04-009-040-001/168205
(Umarala )
|
1104009000NRG24070620230035353
|
07/06/2023
|
POONAMBEN D MER
|
1104009WL001224
|
POONAMBEN D MER
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769956
|
|
MRS POONAMBEN DIPSANGBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRALA
|
GJ-04-009-040-001/168206
(Umarala )
|
1104009000NRG24070620230035355
|
07/06/2023
|
RASIKBHAI BACHUBHAI JANJVADIYA
|
1104009WL001224
|
RASIKBHAI BACHUBHAI JANJVADIYA
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769809
|
|
MRS HANSABEN RASIKBHAI ZINZAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRALA
|
GJ-04-009-040-001/168212
(Umarala )
|
1104009000NRG24070620230035358
|
07/06/2023
|
RITABEN MUKESHBHAI
|
1104009WL001224
|
RITABEN MUKESHBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460770030
|
|
MUKESHBHAI BHOTHABHAI JETAPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
82
|
UMRALA
|
GJ-04-009-040-001/168213
(Umarala )
|
1104009000NRG24070620230035360
|
07/06/2023
|
HIRABEN BALVANTBHAI
|
1104009WL001224
|
HIRABEN BALVANTBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769959
|
|
MRS HIRABEN BALVANTBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRALA
|
GJ-04-009-040-001/168227
(Umarala )
|
1104009000NRG24070620230035363
|
07/06/2023
|
PUNIBEN LALJIBHAI MAKWANA
|
1104009WL001224
|
PUNIBEN LALJIBHAI MAKWANA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770000
|
|
LALJIBHAI UKABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
84
|
UMRALA
|
GJ-04-009-040-001/168228
(Umarala )
|
1104009000NRG24070620230035365
|
07/06/2023
|
REKHABEN CHANDUBHAI
|
1104009WL001224
|
REKHABEN CHANDUBHAI
|
00415
|
SBIN0060027
|
3443
|
3443
|
Processed
|
12/06/2023
|
|
2460770007
|
|
MISS URMILA CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRALA
|
GJ-04-009-040-001/168228
(Umarala )
|
1104009000NRG24070620230035366
|
07/06/2023
|
REKHABEN CHANDUBHAI
|
1104009WL001224
|
REKHABEN CHANDUBHAI
|
00415
|
SBIN0060027
|
3213
|
3213
|
Processed
|
12/06/2023
|
|
2460770008
|
|
MRS REKHABEN CHANDUBHAI MAKWANA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRALA
|
GJ-04-009-040-001/168229
(Umarala )
|
1104009000NRG24070620230035367
|
07/06/2023
|
KAILASHBEN GORDHANBHAI
|
1104009WL001224
|
KAILASHBEN GORDHANBHAI
|
00415
|
SBIN0060027
|
3708
|
3708
|
Processed
|
12/06/2023
|
|
2460770019
|
|
MR GORDHANBHAI GEVINDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRALA
|
GJ-04-009-040-001/168232
(Umarala )
|
1104009000NRG24070620230035369
|
07/06/2023
|
SAMARATBEN AMARASHIBHAI
|
1104009WL001224
|
SAMARATBEN AMARASHIBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460770018
|
|
AMARSHIBHAI RAVJIBHAI BALOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
88
|
UMRALA
|
GJ-04-009-040-001/168234
(Umarala )
|
1104009000NRG24070620230035371
|
07/06/2023
|
CHAUHAN MADHUBEN BABUBHAI
|
1104009WL001224
|
CHAUHAN MADHUBEN BABUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770040
|
|
BABUBHAI PARSHOTAMBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
89
|
UMRALA
|
GJ-04-009-040-001/168234
(Umarala )
|
1104009000NRG24070620230035372
|
07/06/2023
|
CHAUHAN MADHUBEN BABUBHAI
|
1104009WL001224
|
CHAUHAN MADHUBEN BABUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770041
|
|
MRS MADHUBEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRALA
|
GJ-04-009-040-001/168238
(Umarala )
|
1104009000NRG24070620230035373
|
07/06/2023
|
KANCHANBEN LALJIBHAI
|
1104009WL001224
|
KANCHANBEN LALJIBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460770039
|
|
MRS VATUKIYA KANCHANBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRALA
|
GJ-04-009-040-001/168238
(Umarala )
|
1104009000NRG24070620230035374
|
07/06/2023
|
VATAKIYA SAGARKUMAR LALJIBHAI
|
1104009WL001224
|
VATAKIYA SAGARKUMAR LALJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769970
|
|
MR VATAKIYA SAGARKUMAR LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRALA
|
GJ-04-009-040-001/168240
(Umarala )
|
1104009000NRG24070620230035375
|
07/06/2023
|
HANSABEN VALLABHBHAI
|
1104009WL001224
|
HANSABEN VALLABHBHAI
|
00415
|
SBIN0060027
|
3245
|
3245
|
Processed
|
12/06/2023
|
|
2460770034
|
|
MR VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRALA
|
GJ-04-009-040-001/168240
(Umarala )
|
1104009000NRG24070620230035376
|
07/06/2023
|
HANSABEN VALLABHBHAI
|
1104009WL001224
|
HANSABEN VALLABHBHAI
|
00415
|
SBIN0060027
|
3494
|
3494
|
Processed
|
12/06/2023
|
|
2460770035
|
|
MRS HANSABEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRALA
|
GJ-04-009-040-001/168240
(Umarala )
|
1104009000NRG24070620230035377
|
07/06/2023
|
PARMAR KIRANBEN VALLBHBHAI
|
1104009WL001224
|
PARMAR KIRANBEN VALLBHBHAI
|
00415
|
SBIN0060027
|
3245
|
3245
|
Processed
|
12/06/2023
|
|
2460769949
|
|
MISS PINKALBEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRALA
|
GJ-04-009-040-001/168243
(Umarala )
|
1104009000NRG24070620230035378
|
07/06/2023
|
NITABEN BALVANTBHAI
|
1104009WL001224
|
NITABEN BALVANTBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770010
|
|
MR NITABEN BALVANTBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRALA
|
GJ-04-009-040-001/168245
(Umarala )
|
1104009000NRG24070620230035379
|
07/06/2023
|
RASIKBHAI POPATBHAI MAKWANA
|
1104009WL001224
|
RASIKBHAI POPATBHAI MAKWANA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769991
|
|
RASIKBHAI POPATBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
97
|
UMRALA
|
GJ-04-009-040-001/168248
(Umarala )
|
1104009000NRG24070620230035383
|
07/06/2023
|
MAKWANA NAYNABEN KALPESHBHAI
|
1104009WL001224
|
MAKWANA NAYNABEN KALPESHBHAI
|
00415
|
SBIN0060027
|
3569
|
3569
|
Processed
|
12/06/2023
|
|
2460769796
|
|
KALPESHBHAI MANUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
98
|
UMRALA
|
GJ-04-009-040-001/168248
(Umarala )
|
1104009000NRG24070620230035382
|
07/06/2023
|
NAYNABEN KALPESHBHAI
|
1104009WL001224
|
NAYNABEN KALPESHBHAI
|
00415
|
SBIN0060027
|
3314
|
3314
|
Processed
|
12/06/2023
|
|
2460769795
|
|
MRS MAKWANA DEVKUNVARBEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRALA
|
GJ-04-009-040-001/179904
(Umarala )
|
1104009000NRG24070620230035390
|
07/06/2023
|
GOHEL PAYAL PRAVINBHAI
|
1104009WL001224
|
GOHEL PAYAL PRAVINBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769945
|
|
MR GOHEL PAYAL PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRALA
|
GJ-04-009-040-001/179904
(Umarala )
|
1104009000NRG24070620230035387
|
07/06/2023
|
VIMUBEN PRAVINBHAI
|
1104009WL001224
|
VIMUBEN PRAVINBHAI
|
00415
|
SBIN0060027
|
1536
|
1536
|
Processed
|
12/06/2023
|
|
2460769865
|
|
PRAVINBHAI BIJALBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
UMRALA
|
GJ-04-009-040-001/179904
(Umarala )
|
1104009000NRG24070620230035389
|
07/06/2023
|
VIMUBEN PRAVINBHAI
|
1104009WL001224
|
VIMUBEN PRAVINBHAI
|
00415
|
SBIN0060027
|
1536
|
1536
|
Processed
|
12/06/2023
|
|
2460769866
|
|
MR SHITAL PRAVINBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRALA
|
GJ-04-009-040-001/179905
(Umarala )
|
1104009000NRG24070620230035391
|
07/06/2023
|
BHUPATBHAI RAMUBHAI MAKWANA
|
1104009WL001224
|
BHUPATBHAI RAMUBHAI MAKWANA
|
00415
|
SBIN0060027
|
1004
|
1004
|
Processed
|
12/06/2023
|
|
2460770002
|
|
BUPATBHAI RAMUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
103
|
UMRALA
|
GJ-04-009-040-001/179905
(Umarala )
|
1104009000NRG24070620230035392
|
07/06/2023
|
BHUPATBHAI RAMUBHAI MAKWANA
|
1104009WL001224
|
BHUPATBHAI RAMUBHAI MAKWANA
|
00415
|
SBIN0060027
|
1004
|
1004
|
Processed
|
12/06/2023
|
|
2460770003
|
|
HANSABEN BHUPATBHAI MAKAWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
104
|
UMRALA
|
GJ-04-009-040-001/179906
(Umarala )
|
1104009000NRG24070620230035394
|
07/06/2023
|
SHAILESHBHAI DIPABHAI
|
1104009WL001224
|
SHAILESHBHAI DIPABHAI
|
00415
|
SBIN0060027
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460770031
|
|
MR MER SHAILESHBHAI DIPASANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRALA
|
GJ-04-009-040-001/179906
(Umarala )
|
1104009000NRG24070620230035395
|
07/06/2023
|
SHAILESHBHAI DIPABHAI
|
1104009WL001224
|
SHAILESHBHAI DIPABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770032
|
|
BHARTIBEN SHAILESHBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
106
|
UMRALA
|
GJ-04-009-040-001/179907
(Umarala )
|
1104009000NRG24070620230035396
|
07/06/2023
|
BHARATBHAI RAMUBHAI MAKWANA
|
1104009WL001224
|
BHARATBHAI RAMUBHAI MAKWANA
|
00415
|
SBIN0060027
|
3195
|
3195
|
Processed
|
12/06/2023
|
|
2460770004
|
|
MR BHARATBHAI RAMUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRALA
|
GJ-04-009-040-001/179908
(Umarala )
|
1104009000NRG24070620230035398
|
07/06/2023
|
ASHOKBHAI MANJIBHAI
|
1104009WL001224
|
ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769948
|
|
MR ASHOKBHAI MANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRALA
|
GJ-04-009-040-001/179908
(Umarala )
|
1104009000NRG24070620230035399
|
07/06/2023
|
USHABEN ASHOKBHAI
|
1104009WL001224
|
USHABEN ASHOKBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769837
|
|
MRS USHABEN ASHOKBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRALA
|
GJ-04-009-040-001/179911
(Umarala )
|
1104009000NRG24070620230035400
|
07/06/2023
|
MER GORDHANBHAI KHIMJIBHAI
|
1104009WL001224
|
MER GORDHANBHAI KHIMJIBHAI
|
00415
|
SBIN0060027
|
3545
|
3545
|
Processed
|
12/06/2023
|
|
2460770046
|
|
GORDHANBHAI KHIMJIBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
110
|
UMRALA
|
GJ-04-009-040-001/179911
(Umarala )
|
1104009000NRG24070620230035401
|
07/06/2023
|
MER RAMILABEN GORDHANBHAI
|
1104009WL001224
|
MER RAMILABEN GORDHANBHAI
|
00415
|
SBIN0060027
|
2363
|
2363
|
Processed
|
12/06/2023
|
|
2460770047
|
|
MRS RAMILABEN GORDHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRALA
|
GJ-04-009-040-001/179911
(Umarala )
|
1104009000NRG24070620230035402
|
07/06/2023
|
PAYAL GORDHANBHAI MER
|
1104009WL001224
|
PAYAL GORDHANBHAI MER
|
00415
|
SBIN0060027
|
3308
|
3308
|
Processed
|
12/06/2023
|
|
2460769942
|
|
MISS PAYAL GORDHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRALA
|
GJ-04-009-040-001/179915
(Umarala )
|
1104009000NRG24070620230035404
|
07/06/2023
|
ARUNABEN KANJIBHAI
|
1104009WL001224
|
ARUNABEN KANJIBHAI
|
00415
|
SBIN0060027
|
3205
|
3205
|
Processed
|
12/06/2023
|
|
2460770026
|
|
KANJIBHAI LALJIBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
113
|
UMRALA
|
GJ-04-009-040-001/179921
(Umarala )
|
1104009000NRG24070620230035405
|
07/06/2023
|
JAYESHBHAI DABHI
|
1104009WL001224
|
JAYESHBHAI DABHI
|
00415
|
SBIN0060027
|
1946
|
1946
|
Processed
|
12/06/2023
|
|
2460769974
|
|
DABHI JAYESHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMRALA
|
GJ-04-009-040-001/179926
(Umarala )
|
1104009000NRG24070620230035407
|
07/06/2023
|
NARESHBHAI HAMIRBHAI DABHI
|
1104009WL001224
|
NARESHBHAI HAMIRBHAI DABHI
|
00415
|
SBIN0060027
|
1629
|
1629
|
Processed
|
12/06/2023
|
|
2460769863
|
|
NARESHBHAI HAMIRBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
115
|
UMRALA
|
GJ-04-009-040-001/179942
(Umarala )
|
1104009000NRG24070620230035412
|
07/06/2023
|
KHASIYA PUJABEN BHUPATBHAI
|
1104009WL001224
|
KHASIYA PUJABEN BHUPATBHAI
|
00415
|
SBIN0060027
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460769962
|
|
MISS KHASIYA PUJABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRALA
|
GJ-04-009-040-001/179948
(Umarala )
|
1104009000NRG24070620230035414
|
07/06/2023
|
HANSABEN VINUBHAI
|
1104009WL001224
|
HANSABEN VINUBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769801
|
|
MRS HANSABEN VINUBEN MER
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRALA
|
GJ-04-009-040-001/179948
(Umarala )
|
1104009000NRG24070620230035415
|
07/06/2023
|
HANSABEN VINUBHAI
|
1104009WL001224
|
HANSABEN VINUBHAI
|
00415
|
SBIN0060027
|
2048
|
2048
|
Processed
|
12/06/2023
|
|
2460769802
|
|
MR SANJAY VINODBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRALA
|
GJ-04-009-040-001/179949
(Umarala )
|
1104009000NRG24070620230035416
|
07/06/2023
|
BALOLIYA SANGITABEN BHARATBHAI
|
1104009WL001224
|
BALOLIYA SANGITABEN BHARATBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769799
|
|
MRS BALOLIYA SANGITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRALA
|
GJ-04-009-040-001/184605
(Umarala )
|
1104009000NRG24070620230035418
|
07/06/2023
|
GANESHBHAI SHANKARBHAI
|
1104009WL001224
|
GANESHBHAI SHANKARBHAI
|
00415
|
SBIN0060027
|
1707
|
1707
|
Processed
|
12/06/2023
|
|
2460770017
|
|
MR GANESHBHAI SHANKARBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMRALA
|
GJ-04-009-040-001/186890
(Umarala )
|
1104009000NRG24070620230035420
|
07/06/2023
|
GHUGHABHAI GOBARBHAI GHOYAL
|
1104009WL001224
|
GHUGHABHAI GOBARBHAI GHOYAL
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769898
|
|
MR GHUGHABHAI GOBARBHAI GHOYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRALA
|
GJ-04-009-040-001/186892
(Umarala )
|
1104009000NRG24070620230035424
|
07/06/2023
|
MINABEN AJAYBHAI PARMAR
|
1104009WL001224
|
MINABEN AJAYBHAI PARMAR
|
00415
|
SBIN0060027
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2460769807
|
|
MRS MINABEN AJAYBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRALA
|
GJ-04-009-040-001/186893
(Umarala )
|
1104009000NRG24070620230035426
|
07/06/2023
|
DABHI HIRABEN KALUBHAI
|
1104009WL001224
|
DABHI HIRABEN KALUBHAI
|
00415
|
SBIN0060027
|
564
|
564
|
Processed
|
12/06/2023
|
|
2460770014
|
|
Dabhi Laljibhai Kalubhai
|
BANK OF BARODA(606985)
|
|
123
|
UMRALA
|
GJ-04-009-040-001/186893
(Umarala )
|
1104009000NRG24070620230035427
|
07/06/2023
|
DABHI HIRABEN KALUBHAI
|
1104009WL001224
|
DABHI HIRABEN KALUBHAI
|
00415
|
SBIN0060027
|
564
|
564
|
Processed
|
12/06/2023
|
|
2460770015
|
|
DABHI GOBARBHAI KALUBHAI
|
AXIS BANK(607153)
|
|
124
|
UMRALA
|
GJ-04-009-040-001/186899
(Umarala )
|
1104009000NRG24070620230035429
|
07/06/2023
|
HARSHABEN GOHEL
|
1104009WL001224
|
HARSHABEN GOHEL
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460770016
|
|
MRS HARSHABEN KALUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRALA
|
GJ-04-009-040-001/186899
(Umarala )
|
1104009000NRG24070620230035428
|
07/06/2023
|
KALUBHAI SHAMJIBHAI GOHEL
|
1104009WL001224
|
KALUBHAI SHAMJIBHAI GOHEL
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769805
|
|
MR GOHEL KALUBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRALA
|
GJ-04-009-040-001/186900
(Umarala )
|
1104009000NRG24070620230035430
|
07/06/2023
|
LALJIBHAI BHUPATBHAI MAKAWANA
|
1104009WL001224
|
LALJIBHAI BHUPATBHAI MAKAWANA
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460769848
|
|
MR LALJIBHAI BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRALA
|
GJ-04-009-040-001/193307
(Umarala )
|
1104009000NRG24070620230035433
|
07/06/2023
|
DABHI MANJULABEN RAMESHBHAI
|
1104009WL001224
|
DABHI MANJULABEN RAMESHBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769902
|
|
MRS MANJULABEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRALA
|
GJ-04-009-040-001/193308
(Umarala )
|
1104009000NRG24070620230035435
|
07/06/2023
|
JADAV SANJAY KARSHANBHAI
|
1104009WL001224
|
JADAV SANJAY KARSHANBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769953
|
|
MR JADAV SANJAY KARSAHBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRALA
|
GJ-04-009-040-001/193314
(Umarala )
|
1104009000NRG24070620230035436
|
07/06/2023
|
VAGHELA BHAILALBHAI DHULABHAI
|
1104009WL001224
|
VAGHELA BHAILALBHAI DHULABHAI
|
00415
|
SBIN0060027
|
3011
|
3011
|
Processed
|
12/06/2023
|
|
2460769901
|
|
MR BHAILALBHAI GHUDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRALA
|
GJ-04-009-040-001/193317
(Umarala )
|
1104009000NRG24070620230035441
|
07/06/2023
|
MAKWANA REKHABEN RAMESHBHAI
|
1104009WL001224
|
MAKWANA REKHABEN RAMESHBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769806
|
|
MR RAMESHBHAI UKABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRALA
|
GJ-04-009-040-001/193319
(Umarala )
|
1104009000NRG24070620230035443
|
07/06/2023
|
BHAVNABEN JAGDISHBHAI VAGHELA
|
1104009WL001224
|
BHAVNABEN JAGDISHBHAI VAGHELA
|
00415
|
SBIN0060027
|
3232
|
3232
|
Processed
|
12/06/2023
|
|
2460769803
|
|
VAGHELA SAVITABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMRALA
|
GJ-04-009-040-001/193319
(Umarala )
|
1104009000NRG24070620230035444
|
07/06/2023
|
BHAVNABEN JAGDISHBHAI VAGHELA
|
1104009WL001224
|
BHAVNABEN JAGDISHBHAI VAGHELA
|
00415
|
SBIN0060027
|
3232
|
3232
|
Processed
|
12/06/2023
|
|
2460769804
|
|
MRS BHAVNABEN JAGDISHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRALA
|
GJ-04-009-040-001/193324
(Umarala )
|
1104009000NRG24070620230035445
|
07/06/2023
|
VASANI GOBARBHAI SAVSIBHAI
|
1104009WL001224
|
VASANI GOBARBHAI SAVSIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770049
|
|
GOBARBHAI SAVSHIBHAI VASANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
134
|
UMRALA
|
GJ-04-009-040-001/193327
(Umarala )
|
1104009000NRG24070620230035447
|
07/06/2023
|
CHAUHAN MUKESHBHAI BABUBHAI
|
1104009WL001224
|
CHAUHAN MUKESHBHAI BABUBHAI
|
00415
|
SBIN0060027
|
376
|
376
|
Processed
|
12/06/2023
|
|
2460769885
|
|
MS AMITABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRALA
|
GJ-04-009-040-001/193336
(Umarala )
|
1104009000NRG24070620230035451
|
07/06/2023
|
BARAIYA HIRALAL DEVJIBHAI
|
1104009WL001224
|
BARAIYA HIRALAL DEVJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770044
|
|
GITABEN HIRABHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
136
|
UMRALA
|
GJ-04-009-040-001/193336
(Umarala )
|
1104009000NRG24070620230035452
|
07/06/2023
|
BARAIYA HIRALAL DEVJIBHAI
|
1104009WL001224
|
BARAIYA HIRALAL DEVJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770045
|
|
GITABEN HIRABHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
137
|
UMRALA
|
GJ-04-009-040-001/193347
(Umarala )
|
1104009000NRG24070620230035455
|
07/06/2023
|
DABHI BHARATBHAI RANCHHODBHAI
|
1104009WL001224
|
DABHI BHARATBHAI RANCHHODBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770050
|
|
MR BHARATBHAI RANCHHODBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMRALA
|
GJ-04-009-040-001/193347
(Umarala )
|
1104009000NRG24070620230035456
|
07/06/2023
|
DABHI BHARATBHAI RANCHHODBHAI
|
1104009WL001224
|
DABHI BHARATBHAI RANCHHODBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770051
|
|
DABHI VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
139
|
UMRALA
|
GJ-04-009-040-001/193347
(Umarala )
|
1104009000NRG24070620230035457
|
07/06/2023
|
DABHI BHARATBHAI RANCHHODBHAI
|
1104009WL001224
|
DABHI BHARATBHAI RANCHHODBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770052
|
|
CHAMPABEN RANCHHODBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
140
|
UMRALA
|
GJ-04-009-040-001/193350
(Umarala )
|
1104009000NRG24070620230035461
|
07/06/2023
|
GUDI VAGHJIBHAI RADHANI
|
1104009WL001224
|
GUDI VAGHJIBHAI RADHANI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769955
|
|
MISS GUDDI VAGHAJIBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMRALA
|
GJ-04-009-040-001/193351
(Umarala )
|
1104009000NRG24070620230035463
|
07/06/2023
|
BARAIYA PUNITBHAI BHAVSANGBHAI
|
1104009WL001224
|
BARAIYA PUNITBHAI BHAVSANGBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769963
|
|
BHANUBEN BHAVSHANGBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
142
|
UMRALA
|
GJ-04-009-040-001/193352
(Umarala )
|
1104009000NRG24070620230035464
|
07/06/2023
|
AJAYBHAI NAJABHAI DABHAI
|
1104009WL001224
|
AJAYBHAI NAJABHAI DABHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769817
|
|
AJAYBHAI NAJABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
143
|
UMRALA
|
GJ-04-009-040-001/193369
(Umarala )
|
1104009000NRG24070620230035465
|
07/06/2023
|
ZINZAVADIYA BABUBHAI BACHUBHAI
|
1104009WL001224
|
ZINZAVADIYA BABUBHAI BACHUBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460770037
|
|
MRS PRABHABEN BABUBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMRALA
|
GJ-04-009-040-001/193393
(Umarala )
|
1104009000NRG24070620230035468
|
07/06/2023
|
MAKWANA LALJIBHAI MANUBHAI
|
1104009WL001224
|
MAKWANA LALJIBHAI MANUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770001
|
|
MR LALJIBHAI MANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMRALA
|
GJ-04-009-040-001/193397
(Umarala )
|
1104009000NRG24070620230035469
|
07/06/2023
|
JADAV GHANSHYAMBHAI PRABHUDASBHAI
|
1104009WL001224
|
JADAV GHANSHYAMBHAI PRABHUDASBHAI
|
00415
|
SBIN0060027
|
2958
|
2958
|
Processed
|
12/06/2023
|
|
2460769987
|
|
MR JADAV GHANSHYAMBHAI PRABHUDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMRALA
|
GJ-04-009-040-001/193397
(Umarala )
|
1104009000NRG24070620230035470
|
07/06/2023
|
JADAV GHANSHYAMBHAI PRABHUDASBHAI
|
1104009WL001224
|
JADAV GHANSHYAMBHAI PRABHUDASBHAI
|
00415
|
SBIN0060027
|
3698
|
3698
|
Processed
|
12/06/2023
|
|
2460769988
|
|
MRS JADAV HETALBEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRALA
|
GJ-04-009-040-001/193796
(Umarala )
|
1104009000NRG24070620230035471
|
07/06/2023
|
SANGITABEN MUKESHBHAI BARAIYA
|
1104009WL001224
|
SANGITABEN MUKESHBHAI BARAIYA
|
00415
|
SBIN0060027
|
2194
|
2194
|
Processed
|
12/06/2023
|
|
2460769820
|
|
MUKESHBHAI MAVJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
148
|
UMRALA
|
GJ-04-009-040-001/193800
(Umarala )
|
1104009000NRG24070620230035473
|
07/06/2023
|
MALAKIYA GHANSHYAMBHAI NARSHIBHAI
|
1104009WL001224
|
MALAKIYA GHANSHYAMBHAI NARSHIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769797
|
|
MRS SOLANKI HANSABEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMRALA
|
GJ-04-009-040-001/198103
(Umarala )
|
1104009000NRG24070620230035474
|
07/06/2023
|
OGANIYA BHUPATBHAI BABUBHAI
|
1104009WL001224
|
OGANIYA BHUPATBHAI BABUBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460770009
|
|
MR BHUPATBHAI BABUBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRALA
|
GJ-04-009-040-001/198114
(Umarala )
|
1104009000NRG24070620230035476
|
07/06/2023
|
GOHEL GOPALBHAI TALSHIBHAI
|
1104009WL001224
|
GOHEL GOPALBHAI TALSHIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769819
|
|
GOPAL T GOHEL
|
CANARA BANK(508532)
|
|
151
|
UMRALA
|
GJ-04-009-040-001/198115
(Umarala )
|
1104009000NRG24070620230035481
|
07/06/2023
|
PARMAR KISHORBHAI GUNVANTBHAI
|
1104009WL001224
|
PARMAR KISHORBHAI GUNVANTBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769815
|
|
PARMAR KAILASBEN KISHORBHAI
|
INDUSIND BANK(607189)
|
|
152
|
UMRALA
|
GJ-04-009-040-001/198115
(Umarala )
|
1104009000NRG24070620230035482
|
07/06/2023
|
PARMAR KISHORBHAI GUNVANTBHAI
|
1104009WL001224
|
PARMAR KISHORBHAI GUNVANTBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769816
|
|
MRS CHOTHIBEN GUNVANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRALA
|
GJ-04-009-040-001/198137
(Umarala )
|
1104009000NRG24070620230035485
|
07/06/2023
|
BALOLIYA VIJAYBHAI BHUPATBHAI
|
1104009WL001224
|
BALOLIYA VIJAYBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
2489
|
2489
|
Processed
|
12/06/2023
|
|
2460769876
|
|
BALOLIYA MADHUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMRALA
|
GJ-04-009-040-001/198137
(Umarala )
|
1104009000NRG24070620230035487
|
07/06/2023
|
BALOLIYA VIJAYBHAI BHUPATBHAI
|
1104009WL001224
|
BALOLIYA VIJAYBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
3236
|
3236
|
Processed
|
12/06/2023
|
|
2460769877
|
|
MRS KAJALBEN VIJAYBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMRALA
|
GJ-04-009-040-001/198147
(Umarala )
|
1104009000NRG24070620230035491
|
07/06/2023
|
RATHOD GEMABHAI CHHAGANBHAI
|
1104009WL001224
|
RATHOD GEMABHAI CHHAGANBHAI
|
00415
|
SBIN0060027
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2460769938
|
|
MR RATHOD BHARATBHAI GEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMRALA
|
GJ-04-009-040-001/198147
(Umarala )
|
1104009000NRG24070620230035492
|
07/06/2023
|
RATHOD GEMABHAI CHHAGANBHAI
|
1104009WL001224
|
RATHOD GEMABHAI CHHAGANBHAI
|
00415
|
SBIN0060027
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2460769939
|
|
ASHABEN BHARATBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
157
|
UMRALA
|
GJ-04-009-040-001/200762
(Umarala )
|
1104009000NRG24070620230035493
|
07/06/2023
|
JAMOD VISHALBHAI HASMUKHBHAI
|
1104009WL001224
|
JAMOD VISHALBHAI HASMUKHBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769979
|
|
MR HASMUKHBHAI PREMJIBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMRALA
|
GJ-04-009-040-001/200764
(Umarala )
|
1104009000NRG24070620230035496
|
07/06/2023
|
GOHEL KISHORBHAI GHUGHABHAI
|
1104009WL001224
|
GOHEL KISHORBHAI GHUGHABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769833
|
|
MR KISHORBHAI GHUGHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRALA
|
GJ-04-009-040-001/200764
(Umarala )
|
1104009000NRG24070620230035498
|
07/06/2023
|
GOHEL KISHORBHAI GHUGHABHAI
|
1104009WL001224
|
GOHEL KISHORBHAI GHUGHABHAI
|
00415
|
SBIN0060027
|
3395
|
3395
|
Processed
|
12/06/2023
|
|
2460769834
|
|
MISS ASMITA KISHORBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMRALA
|
GJ-04-009-040-001/200775
(Umarala )
|
1104009000NRG24070620230035504
|
07/06/2023
|
VAGHELA VIJAYBHAI DHIRUBHAI
|
1104009WL001224
|
VAGHELA VIJAYBHAI DHIRUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769812
|
|
MRS VAGHEL ASMITABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMRALA
|
GJ-04-009-040-001/200787
(Umarala )
|
1104009000NRG24070620230035505
|
07/06/2023
|
MAKWANA BHARTBHAI SHAMJIBHAI
|
1104009WL001224
|
MAKWANA BHARTBHAI SHAMJIBHAI
|
00415
|
SBIN0060027
|
3297
|
3297
|
Processed
|
12/06/2023
|
|
2460770038
|
|
MR MAKWANA ROHITBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRALA
|
GJ-04-009-040-001/200793
(Umarala )
|
1104009000NRG24070620230035507
|
07/06/2023
|
UKADIYA ARVINDBHAI NANUBHAI
|
1104009WL001224
|
UKADIYA ARVINDBHAI NANUBHAI
|
00415
|
SBIN0060027
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460769810
|
|
MR ARVINDBHAI NANUBHAI UKADIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMRALA
|
GJ-04-009-040-001/200793
(Umarala )
|
1104009000NRG24070620230035508
|
07/06/2023
|
UKADIYA ARVINDBHAI NANUBHAI
|
1104009WL001224
|
UKADIYA ARVINDBHAI NANUBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769811
|
|
RANJANBEN ARVINDBHAI UKADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
164
|
UMRALA
|
GJ-04-009-040-001/200796
(Umarala )
|
1104009000NRG24070620230035509
|
07/06/2023
|
ASHOKBHAI MANJIBHAI VAGHELA
|
1104009WL001224
|
ASHOKBHAI MANJIBHAI VAGHELA
|
00415
|
SBIN0060027
|
3589
|
3589
|
Processed
|
12/06/2023
|
|
2460769908
|
|
MR ASHOKBHAI MANJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMRALA
|
GJ-04-009-040-001/200796
(Umarala )
|
1104009000NRG24070620230035513
|
07/06/2023
|
BHUMIKABEN ASHOKBHAI VAGHELA
|
1104009WL001224
|
BHUMIKABEN ASHOKBHAI VAGHELA
|
00415
|
SBIN0060027
|
3350
|
3350
|
Processed
|
12/06/2023
|
|
2460769940
|
|
MISS BHUMIKABEN ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMRALA
|
GJ-04-009-040-001/200796
(Umarala )
|
1104009000NRG24070620230035512
|
07/06/2023
|
RINKU ASHOKBHAI VAGHELA
|
1104009WL001224
|
RINKU ASHOKBHAI VAGHELA
|
00415
|
SBIN0060027
|
3350
|
3350
|
Processed
|
12/06/2023
|
|
2460769950
|
|
MS RINKUBEN ASHOKBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
167
|
UMRALA
|
GJ-04-009-040-001/200796
(Umarala )
|
1104009000NRG24070620230035511
|
07/06/2023
|
VISHAL ASHOKBHAI VAGHEALA
|
1104009WL001224
|
VISHAL ASHOKBHAI VAGHEALA
|
00415
|
SBIN0060027
|
3350
|
3350
|
Processed
|
12/06/2023
|
|
2460769910
|
|
MR VISHAL ASHOKBHAI VAGHEALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
UMRALA
|
GJ-04-009-040-001/200798
(Umarala )
|
1104009000NRG24070620230035518
|
07/06/2023
|
JAMBUCHA PANKAJBHAI KALUBHAI
|
1104009WL001224
|
JAMBUCHA PANKAJBHAI KALUBHAI
|
00415
|
SBIN0060027
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2460769971
|
|
MRS JAMBUCHA VANITABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMRALA
|
GJ-04-009-040-001/220807
(Umarala )
|
1104009000NRG24070620230035519
|
07/06/2023
|
MAGANBHAI BACHUBHAI KHASIYA
|
1104009WL001224
|
MAGANBHAI BACHUBHAI KHASIYA
|
00415
|
SBIN0060027
|
3100
|
3100
|
Processed
|
12/06/2023
|
|
2460769821
|
|
MR MAGANBHAI BACHUBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMRALA
|
GJ-04-009-040-001/220807
(Umarala )
|
1104009000NRG24070620230035520
|
07/06/2023
|
MAGANBHAI BACHUBHAI KHASIYA
|
1104009WL001224
|
MAGANBHAI BACHUBHAI KHASIYA
|
00415
|
SBIN0060027
|
3321
|
3321
|
Processed
|
12/06/2023
|
|
2460769822
|
|
BIPINBHAI MAGANBHAI KHASHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
171
|
UMRALA
|
GJ-04-009-040-001/220807
(Umarala )
|
1104009000NRG24070620230035521
|
07/06/2023
|
MAGANBHAI BACHUBHAI KHASIYA
|
1104009WL001224
|
MAGANBHAI BACHUBHAI KHASIYA
|
00415
|
SBIN0060027
|
3321
|
3321
|
Processed
|
12/06/2023
|
|
2460769823
|
|
SONALBEN BIPINBHAI KHASIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
172
|
UMRALA
|
GJ-04-009-040-001/220809
(Umarala )
|
1104009000NRG24070620230035522
|
07/06/2023
|
PARMAR HARESHBHAI JADAVBHAI
|
1104009WL001224
|
PARMAR HARESHBHAI JADAVBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769818
|
|
HARESHBHAI JADAVBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
173
|
UMRALA
|
GJ-04-009-040-001/220817
(Umarala )
|
1104009000NRG24070620230035524
|
07/06/2023
|
PATADIYA BHAVNABEN PARESHBHAI
|
1104009WL001224
|
PATADIYA BHAVNABEN PARESHBHAI
|
00415
|
SBIN0060027
|
3456
|
3456
|
Processed
|
12/06/2023
|
|
2460769972
|
|
MR PARESHABHAI KARASHANBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
UMRALA
|
GJ-04-009-040-001/220817
(Umarala )
|
1104009000NRG24070620230035525
|
07/06/2023
|
PATADIYA BHAVNABEN PARESHBHAI
|
1104009WL001224
|
PATADIYA BHAVNABEN PARESHBHAI
|
00415
|
SBIN0060027
|
3456
|
3456
|
Processed
|
12/06/2023
|
|
2460769973
|
|
MRS BHAVNABEN PARESHBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMRALA
|
GJ-04-009-040-001/220833
(Umarala )
|
1104009000NRG24070620230035530
|
07/06/2023
|
JOGRANA ASHABEN VALABHAI
|
1104009WL001224
|
JOGRANA ASHABEN VALABHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769813
|
|
ASHABEN VALABHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
176
|
UMRALA
|
GJ-04-009-040-001/220851
(Umarala )
|
1104009000NRG24070620230035534
|
07/06/2023
|
DABHI DHANJIBHAI BADHABHAI
|
1104009WL001224
|
DABHI DHANJIBHAI BADHABHAI
|
00415
|
SBIN0060027
|
3703
|
3703
|
Processed
|
12/06/2023
|
|
2460769961
|
|
MISS DAXABEN DHANJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMRALA
|
GJ-04-009-040-001/220853
(Umarala )
|
1104009000NRG24070620230035535
|
07/06/2023
|
DABHI BHARATBHAI BABUBHAI
|
1104009WL001224
|
DABHI BHARATBHAI BABUBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769829
|
|
MR DABHI BHARATBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMRALA
|
GJ-04-009-040-001/220853
(Umarala )
|
1104009000NRG24070620230035536
|
07/06/2023
|
Dabhi Menaben Bharatbhai
|
1104009WL001224
|
Dabhi Menaben Bharatbhai
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769975
|
|
MRS DABHI MENABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMRALA
|
GJ-04-009-040-001/220893
(Umarala )
|
1104009000NRG24070620230035543
|
07/06/2023
|
MAKWANA HINABEN VINUBHAI
|
1104009WL001224
|
MAKWANA HINABEN VINUBHAI
|
00415
|
SBIN0060027
|
2903
|
2903
|
Processed
|
12/06/2023
|
|
2460769947
|
|
MR MAKWANA HINABEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMRALA
|
GJ-04-009-040-001/220979
(Umarala )
|
1104009000NRG24070620230035544
|
07/06/2023
|
BARAIYA HARSHAD SHAMJIBHAI
|
1104009WL001224
|
BARAIYA HARSHAD SHAMJIBHAI
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460769878
|
|
Mr. SAMJIBHAI BHAGAVANBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
181
|
UMRALA
|
GJ-04-009-040-001/5575
(Umarala )
|
1104009000NRG24070620230035548
|
07/06/2023
|
BHUPATBHAI ARJANBHAI
|
1104009WL001224
|
BHUPATBHAI ARJANBHAI
|
00415
|
SBIN0060027
|
2703
|
2703
|
Processed
|
12/06/2023
|
|
2460769846
|
|
MR BHUPATBHAI ARJANBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMRALA
|
GJ-04-009-040-001/5578
(Umarala )
|
1104009000NRG24070620230035551
|
07/06/2023
|
GOHEL NARSHIBHAI GOBARBHAI
|
1104009WL001224
|
GOHEL NARSHIBHAI GOBARBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769854
|
|
MR JAGDISHBHAI NARSHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMRALA
|
GJ-04-009-040-001/5580
(Umarala )
|
1104009000NRG24070620230035554
|
07/06/2023
|
GOVINDBHAI J PARMAR
|
1104009WL001224
|
GOVINDBHAI J PARMAR
|
00415
|
SBIN0060027
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2460769862
|
|
PARMAR HARDIK GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMRALA
|
GJ-04-009-040-001/5580
(Umarala )
|
1104009000NRG24070620230035552
|
07/06/2023
|
GOVINDBHAI JERAMBHAI PARMAR
|
1104009WL001224
|
GOVINDBHAI JERAMBHAI PARMAR
|
00415
|
SBIN0060027
|
3087
|
3087
|
Processed
|
12/06/2023
|
|
2460769861
|
|
MRS GAGUBEN JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMRALA
|
GJ-04-009-040-001/5580
(Umarala )
|
1104009000NRG24070620230035553
|
07/06/2023
|
PARMAR VIMLABEN GOVINDBHAI
|
1104009WL001224
|
PARMAR VIMLABEN GOVINDBHAI
|
00415
|
SBIN0060027
|
3198
|
3198
|
Processed
|
12/06/2023
|
|
2460769980
|
|
PARMAR NIRMALABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMRALA
|
GJ-04-009-040-001/5585
(Umarala )
|
1104009000NRG24070620230035555
|
07/06/2023
|
ASHOKBHAI RAVJIBHAI
|
1104009WL001224
|
ASHOKBHAI RAVJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769828
|
|
MR ASHOKBHAI RAVAJIBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
UMRALA
|
GJ-04-009-040-001/64973-A
(Umarala )
|
1104009000NRG24070620230035559
|
07/06/2023
|
JADAV MADHUBEN BALVANTBHAI
|
1104009WL001224
|
JADAV MADHUBEN BALVANTBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769929
|
|
MRS MADHUBEN BALVANTBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
UMRALA
|
GJ-04-009-040-001/64982
(Umarala )
|
1104009000NRG24070620230035560
|
07/06/2023
|
GORDHANBHAI GOPABHAI
|
1104009WL001224
|
GORDHANBHAI GOPABHAI
|
00415
|
SBIN0060027
|
1885
|
1885
|
Processed
|
12/06/2023
|
|
2460769853
|
|
MR GORDHANBHAI GOPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMRALA
|
GJ-04-009-040-001/64982
(Umarala )
|
1104009000NRG24070620230035561
|
07/06/2023
|
LAXMIBEN GORDHANBHAI
|
1104009WL001224
|
LAXMIBEN GORDHANBHAI
|
00415
|
SBIN0060027
|
2723
|
2723
|
Processed
|
12/06/2023
|
|
2460770043
|
|
MRS LAXMIBEN GORDHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMRALA
|
GJ-04-009-040-001/64990
(Umarala )
|
1104009000NRG24070620230035564
|
07/06/2023
|
MAKWANA VIRSANGBHAI MONABHAI
|
1104009WL001224
|
MAKWANA VIRSANGBHAI MONABHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769934
|
|
MR VIRSANGBHAI MONABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMRALA
|
GJ-04-009-040-001/64994
(Umarala )
|
1104009000NRG24070620230035566
|
07/06/2023
|
VEGAD PURIBEN BABUBHAI
|
1104009WL001224
|
VEGAD PURIBEN BABUBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769909
|
|
MRS PURIBEN BABUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
UMRALA
|
GJ-04-009-040-001/65001
(Umarala )
|
1104009000NRG24070620230035567
|
07/06/2023
|
KANUBEN DEVARAJBHAI RANVA
|
1104009WL001224
|
KANUBEN DEVARAJBHAI RANVA
|
00415
|
SBIN0060027
|
3200
|
3200
|
Processed
|
12/06/2023
|
|
2460769997
|
|
DEVRAJBHAI CHAGANBHAI RANVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
193
|
UMRALA
|
GJ-04-009-040-001/65001
(Umarala )
|
1104009000NRG24070620230035568
|
07/06/2023
|
KANUBEN DEVARAJBHAI RANVA
|
1104009WL001224
|
KANUBEN DEVARAJBHAI RANVA
|
00415
|
SBIN0060027
|
3200
|
3200
|
Processed
|
12/06/2023
|
|
2460769998
|
|
MRS KANUBEN DEVRAJBHAI RANAVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
UMRALA
|
GJ-04-009-040-001/65006
(Umarala )
|
1104009000NRG24070620230035569
|
07/06/2023
|
DABHI ASHOKBHAI BHANJIBHAI
|
1104009WL001224
|
DABHI ASHOKBHAI BHANJIBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769847
|
|
ANSUYABEN ASHOKBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
195
|
UMRALA
|
GJ-04-009-040-001/65019
(Umarala )
|
1104009000NRG24070620230035571
|
07/06/2023
|
PARMAR KETANKUMAR GOUTAMBHAI
|
1104009WL001224
|
PARMAR KETANKUMAR GOUTAMBHAI
|
00415
|
SBIN0060027
|
2061
|
2061
|
Processed
|
12/06/2023
|
|
2460769881
|
|
MASTER KETAN GAUTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
UMRALA
|
GJ-04-009-040-001/65022
(Umarala )
|
1104009000NRG24070620230035572
|
07/06/2023
|
DINESHBHAI ARJANBHAI
|
1104009WL001224
|
DINESHBHAI ARJANBHAI
|
00415
|
SBIN0060027
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460770048
|
|
DINESHBHAI ARJANBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
197
|
UMRALA
|
GJ-04-009-040-001/65023
(Umarala )
|
1104009000NRG24070620230035576
|
07/06/2023
|
GOPIBHAI NAGJIBHAI SOLANKI
|
1104009WL001224
|
GOPIBHAI NAGJIBHAI SOLANKI
|
00415
|
SBIN0060027
|
3148
|
3148
|
Processed
|
12/06/2023
|
|
2460769895
|
|
MR VIMAL GOPIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMRALA
|
GJ-04-009-040-001/65023
(Umarala )
|
1104009000NRG24070620230035577
|
07/06/2023
|
GOPIBHAI NAGJIBHAI SOLANKI
|
1104009WL001224
|
GOPIBHAI NAGJIBHAI SOLANKI
|
00415
|
SBIN0060027
|
3148
|
3148
|
Processed
|
12/06/2023
|
|
2460769896
|
|
MR VIJAY GOPIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMRALA
|
GJ-04-009-040-001/65023
(Umarala )
|
1104009000NRG24070620230035574
|
07/06/2023
|
SOLANKI GOPIBHAI NAGJIBHAI
|
1104009WL001224
|
SOLANKI GOPIBHAI NAGJIBHAI
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460769894
|
|
MR GOPIBHAI NAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
UMRALA
|
GJ-04-009-040-001/65025
(Umarala )
|
1104009000NRG24070620230035578
|
07/06/2023
|
MARU DEVJIBHAI NANUBHAI
|
1104009WL001224
|
MARU DEVJIBHAI NANUBHAI
|
00415
|
SBIN0060027
|
207
|
207
|
Processed
|
12/06/2023
|
|
2460769916
|
|
MR DEVBJIBHAI NANJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
201
|
UMRALA
|
GJ-04-009-040-001/65025
(Umarala )
|
1104009000NRG24070620230035579
|
07/06/2023
|
MARU DEVJIBHAI NANUBHAI
|
1104009WL001224
|
MARU DEVJIBHAI NANUBHAI
|
00415
|
SBIN0060027
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2460769917
|
|
MR NANIBEN DEVJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
202
|
UMRALA
|
GJ-04-009-040-001/65029
(Umarala )
|
1104009000NRG24070620230035580
|
07/06/2023
|
MARU VINODBHAI RATNABHAI
|
1104009WL001224
|
MARU VINODBHAI RATNABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769982
|
|
MR VINODBHAI RATNABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
203
|
UMRALA
|
GJ-04-009-040-001/65029
(Umarala )
|
1104009000NRG24070620230035581
|
07/06/2023
|
MARU VINODBHAI RATNABHAI
|
1104009WL001224
|
MARU VINODBHAI RATNABHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769983
|
|
MRS DHANIBEN VINODBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
204
|
UMRALA
|
GJ-04-009-040-001/65035
(Umarala )
|
1104009000NRG24070620230035583
|
07/06/2023
|
VINODBHAI MULJIBHAI MARU
|
1104009WL001224
|
VINODBHAI MULJIBHAI MARU
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769905
|
|
MS PRABHABEN VINODBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
205
|
UMRALA
|
GJ-04-009-040-001/65035
(Umarala )
|
1104009000NRG24070620230035582
|
07/06/2023
|
VINODHBHAI MULJIBHAI MALU
|
1104009WL001224
|
VINODHBHAI MULJIBHAI MALU
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769904
|
|
MRS JAYABEN VINODBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
206
|
UMRALA
|
GJ-04-009-040-001/65039
(Umarala )
|
1104009000NRG24070620230035584
|
07/06/2023
|
PARMAR ARJANBHAI RATNABHAI
|
1104009WL001224
|
PARMAR ARJANBHAI RATNABHAI
|
00415
|
SBIN0060027
|
2347
|
2347
|
Processed
|
12/06/2023
|
|
2460769922
|
|
MR SHAMJIBHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
UMRALA
|
GJ-04-009-040-001/65039
(Umarala )
|
1104009000NRG24070620230035585
|
07/06/2023
|
PARMAR ARJANBHAI RATNABHAI
|
1104009WL001224
|
PARMAR ARJANBHAI RATNABHAI
|
00415
|
SBIN0060027
|
3285
|
3285
|
Processed
|
12/06/2023
|
|
2460769923
|
|
MRS HANSABEN SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
UMRALA
|
GJ-04-009-040-001/65042
(Umarala )
|
1104009000NRG24070620230035586
|
07/06/2023
|
VILASBEN VIPULBHAI RATHOD
|
1104009WL001224
|
VILASBEN VIPULBHAI RATHOD
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769800
|
|
MRS VILASBEN VIPULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
UMRALA
|
GJ-04-009-040-001/65057
(Umarala )
|
1104009000NRG24070620230035589
|
07/06/2023
|
MAKWANA PARESHBHAI MAVJIBHAI
|
1104009WL001224
|
MAKWANA PARESHBHAI MAVJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460769868
|
|
MR PARSHOTAMBHAI MAVJIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
UMRALA
|
GJ-04-009-040-001/65064
(Umarala )
|
1104009000NRG24070620230035595
|
07/06/2023
|
LAVJIBHAI PREMJIBHAI DABHI
|
1104009WL001224
|
LAVJIBHAI PREMJIBHAI DABHI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769897
|
|
MR LAVJIBHAI PREMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
UMRALA
|
GJ-04-009-040-001/65069
(Umarala )
|
1104009000NRG24070620230035596
|
07/06/2023
|
MAKWANA GAVUBEN DHANJIBHAI
|
1104009WL001224
|
MAKWANA GAVUBEN DHANJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769798
|
|
MRS MAKVANA GAURIBEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
UMRALA
|
GJ-04-009-040-001/65072
(Umarala )
|
1104009000NRG24070620230035598
|
07/06/2023
|
MARU JERAMBHAI KHIMABHAI
|
1104009WL001224
|
MARU JERAMBHAI KHIMABHAI
|
00415
|
SBIN0060027
|
2838
|
2838
|
Processed
|
12/06/2023
|
|
2460769978
|
|
MRS MULIBEN JERAMBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
213
|
UMRALA
|
GJ-04-009-040-001/65075
(Umarala )
|
1104009000NRG24070620230035599
|
07/06/2023
|
NATVARBHAI NARSHIBHAI PARMAR
|
1104009WL001224
|
NATVARBHAI NARSHIBHAI PARMAR
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769835
|
|
NATVARLAL NARSIBHAI PARMAR MEHULKUMAR NA
|
STATE BANK OF INDIA(508548)
|
|
214
|
UMRALA
|
GJ-04-009-040-001/65075
(Umarala )
|
1104009000NRG24070620230035600
|
07/06/2023
|
NATVARBHAI NARSHIBHAI PARMAR
|
1104009WL001224
|
NATVARBHAI NARSHIBHAI PARMAR
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769836
|
|
NATVARLAL NARSIBHAI PARMAR MEHULKUMAR NA
|
STATE BANK OF INDIA(508548)
|
|
215
|
UMRALA
|
GJ-04-009-040-001/65076
(Umarala )
|
1104009000NRG24070620230035601
|
07/06/2023
|
MAKVANA JAGDISHBHAI BHUPATBHAI
|
1104009WL001224
|
MAKVANA JAGDISHBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
2862
|
2862
|
Processed
|
12/06/2023
|
|
2460769984
|
|
MR JAGDISHBHAI BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
UMRALA
|
GJ-04-009-040-001/65076
(Umarala )
|
1104009000NRG24070620230035602
|
07/06/2023
|
MAKVANA JAGDISHBHAI BHUPATBHAI
|
1104009WL001224
|
MAKVANA JAGDISHBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
2671
|
2671
|
Processed
|
12/06/2023
|
|
2460769985
|
|
MRS RAMABEN JAGDISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
UMRALA
|
GJ-04-009-040-001/65076
(Umarala )
|
1104009000NRG24070620230035603
|
07/06/2023
|
MAKVANA SHAILESH JAGDISHBHAI
|
1104009WL001224
|
MAKVANA SHAILESH JAGDISHBHAI
|
00415
|
SBIN0060027
|
2480
|
2480
|
Processed
|
12/06/2023
|
|
2460769986
|
|
MAKWANA S JAGDISHBHAI
|
INDUSIND BANK(607189)
|
|
218
|
UMRALA
|
GJ-04-009-040-001/65078
(Umarala )
|
1104009000NRG24070620230035605
|
07/06/2023
|
BHARATBHAI R GOHIL
|
1104009WL001224
|
BHARATBHAI R GOHIL
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769830
|
|
MR GOHIL KEYUR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
UMRALA
|
GJ-04-009-040-001/65080
(Umarala )
|
1104009000NRG24070620230035606
|
07/06/2023
|
SAVITABEN DHANJIBHAI RATHOD
|
1104009WL001224
|
SAVITABEN DHANJIBHAI RATHOD
|
00415
|
SBIN0060027
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460769852
|
|
MRS SAVITABEN DHANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
UMRALA
|
GJ-04-009-040-001/65082
(Umarala )
|
1104009000NRG24070620230035607
|
07/06/2023
|
REKHABEN RAJESHBHAI
|
1104009WL001224
|
REKHABEN RAJESHBHAI
|
00415
|
SBIN0060027
|
1355
|
1355
|
Processed
|
12/06/2023
|
|
2460770023
|
|
RAJESHBHAU RAMUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
221
|
UMRALA
|
GJ-04-009-040-001/65082
(Umarala )
|
1104009000NRG24070620230035608
|
07/06/2023
|
REKHABEN RAJESHBHAI
|
1104009WL001224
|
REKHABEN RAJESHBHAI
|
00415
|
SBIN0060027
|
3162
|
3162
|
Processed
|
12/06/2023
|
|
2460770024
|
|
MRS RATHOD REKHABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
UMRALA
|
GJ-04-009-040-001/65082
(Umarala )
|
1104009000NRG24070620230035609
|
07/06/2023
|
REKHABEN RAJESHBHAI
|
1104009WL001224
|
REKHABEN RAJESHBHAI
|
00415
|
SBIN0060027
|
3162
|
3162
|
Processed
|
12/06/2023
|
|
2460770025
|
|
MISS ISHABEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMRALA
|
GJ-04-009-040-001/65083
(Umarala )
|
1104009000NRG24070620230035611
|
07/06/2023
|
GAUTAM RAJUBHAI RATHOD
|
1104009WL001224
|
GAUTAM RAJUBHAI RATHOD
|
00415
|
SBIN0060027
|
3011
|
3011
|
Processed
|
12/06/2023
|
|
2460769794
|
|
MR GAUTAM RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
UMRALA
|
GJ-04-009-040-001/65083
(Umarala )
|
1104009000NRG24070620230035612
|
07/06/2023
|
KEVAL RAJUBHAI RATHOD
|
1104009WL001224
|
KEVAL RAJUBHAI RATHOD
|
00415
|
SBIN0060027
|
1853
|
1853
|
Processed
|
12/06/2023
|
|
2460769954
|
|
MR KEVAL RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
UMRALA
|
GJ-04-009-040-001/65083
(Umarala )
|
1104009000NRG24070620230035610
|
07/06/2023
|
RATHOD RAJESHBHAI JADAVBHAI
|
1104009WL001224
|
RATHOD RAJESHBHAI JADAVBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769914
|
|
MRS MUKTABEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
UMRALA
|
GJ-04-009-040-001/65087
(Umarala )
|
1104009000NRG24070620230035613
|
07/06/2023
|
BATUKBHAI GOPALBHAI CHUDASMA
|
1104009WL001224
|
BATUKBHAI GOPALBHAI CHUDASMA
|
00415
|
SBIN0060027
|
1741
|
1741
|
Processed
|
12/06/2023
|
|
2460769860
|
|
BATUKBHAI GOPABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
227
|
UMRALA
|
GJ-04-009-040-001/65088
(Umarala )
|
1104009000NRG24070620230035616
|
07/06/2023
|
SHAMJIBHAI KHIMABHAI MARU
|
1104009WL001224
|
SHAMJIBHAI KHIMABHAI MARU
|
00415
|
SBIN0060027
|
1293
|
1293
|
Processed
|
12/06/2023
|
|
2460769976
|
|
MR SHAMJIBHAI KHIMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
228
|
UMRALA
|
GJ-04-009-040-001/65088
(Umarala )
|
1104009000NRG24070620230035617
|
07/06/2023
|
SHAMJIBHAI KHIMABHAI MARU
|
1104009WL001224
|
SHAMJIBHAI KHIMABHAI MARU
|
00415
|
SBIN0060027
|
2803
|
2803
|
Processed
|
12/06/2023
|
|
2460769977
|
|
MRS MARU HANSABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
UMRALA
|
GJ-04-009-040-001/65089
(Umarala )
|
1104009000NRG24070620230035620
|
07/06/2023
|
ASHISH BATUKBHAI RATHOD
|
1104009WL001224
|
ASHISH BATUKBHAI RATHOD
|
00415
|
SBIN0060027
|
1997
|
1997
|
Processed
|
12/06/2023
|
|
2460769907
|
|
MR ASHISH BATUKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
UMRALA
|
GJ-04-009-040-001/65089
(Umarala )
|
1104009000NRG24070620230035618
|
07/06/2023
|
BATUKBHAI NANUBHAI RATHOD
|
1104009WL001224
|
BATUKBHAI NANUBHAI RATHOD
|
00415
|
SBIN0060027
|
922
|
922
|
Processed
|
12/06/2023
|
|
2460769858
|
|
MR BATUKBHAI NANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
UMRALA
|
GJ-04-009-040-001/65089
(Umarala )
|
1104009000NRG24070620230035619
|
07/06/2023
|
BATUKBHAI NANUBHAI RATHOD
|
1104009WL001224
|
BATUKBHAI NANUBHAI RATHOD
|
00415
|
SBIN0060027
|
922
|
922
|
Processed
|
12/06/2023
|
|
2460769859
|
|
MR HARSHABEN BATUKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
UMRALA
|
GJ-04-009-040-001/65090
(Umarala )
|
1104009000NRG24070620230035623
|
07/06/2023
|
HARESHBHAI DABHI
|
1104009WL001224
|
HARESHBHAI DABHI
|
00415
|
SBIN0060027
|
3705
|
3705
|
Processed
|
12/06/2023
|
|
2460769903
|
|
MR DABHI DARSHANKUMAR HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
UMRALA
|
GJ-04-009-040-001/65090
(Umarala )
|
1104009000NRG24070620230035621
|
07/06/2023
|
VIMUBEN HARESHBHAI
|
1104009WL001224
|
VIMUBEN HARESHBHAI
|
00415
|
SBIN0060027
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460770028
|
|
MR HARESHBHAI KANJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
UMRALA
|
GJ-04-009-040-001/65090
(Umarala )
|
1104009000NRG24070620230035622
|
07/06/2023
|
VIMUBEN HARESHBHAI
|
1104009WL001224
|
VIMUBEN HARESHBHAI
|
00415
|
SBIN0060027
|
3458
|
3458
|
Processed
|
12/06/2023
|
|
2460770029
|
|
MRS VIMLABEN HARESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
UMRALA
|
GJ-04-009-040-001/65091
(Umarala )
|
1104009000NRG24070620230035624
|
07/06/2023
|
VAGHELA GOVINDBHAI KALUBHAI
|
1104009WL001224
|
VAGHELA GOVINDBHAI KALUBHAI
|
00415
|
SBIN0060027
|
2727
|
2727
|
Processed
|
12/06/2023
|
|
2460769924
|
|
MRS FULIBEN GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
UMRALA
|
GJ-04-009-040-001/65091
(Umarala )
|
1104009000NRG24070620230035625
|
07/06/2023
|
VAGHELA GOVINDBHAI KALUBHAI
|
1104009WL001224
|
VAGHELA GOVINDBHAI KALUBHAI
|
00415
|
SBIN0060027
|
3181
|
3181
|
Processed
|
12/06/2023
|
|
2460769925
|
|
MR RASIKBHAI GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
237
|
UMRALA
|
GJ-04-009-040-001/65091
(Umarala )
|
1104009000NRG24070620230035626
|
07/06/2023
|
VAGHELA HETALBEN RASIKBHAI
|
1104009WL001224
|
VAGHELA HETALBEN RASIKBHAI
|
00415
|
SBIN0060027
|
3181
|
3181
|
Processed
|
12/06/2023
|
|
2460769808
|
|
MRS HETALBEN RASIKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
238
|
UMRALA
|
GJ-04-009-040-001/65092
(Umarala )
|
1104009000NRG24070620230035627
|
07/06/2023
|
ASHVIN SAVJIBHAI
|
1104009WL001224
|
ASHVIN SAVJIBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460770011
|
|
MR PATADIYA ASHVIN MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
UMRALA
|
GJ-04-009-040-001/65093
(Umarala )
|
1104009000NRG24070620230035629
|
07/06/2023
|
KANTARIYA PRAKASHBHAI PRAVINBHAI
|
1104009WL001224
|
KANTARIYA PRAKASHBHAI PRAVINBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769964
|
|
MR PRAKASH PRAVINBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
UMRALA
|
GJ-04-009-040-001/65093
(Umarala )
|
1104009000NRG24070620230035630
|
07/06/2023
|
KANTARIYA PRAKASHBHAI PRAVINBHAI
|
1104009WL001224
|
KANTARIYA PRAKASHBHAI PRAVINBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769965
|
|
MR BHARATKUMAR PRAVINBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
UMRALA
|
GJ-04-009-040-001/65100
(Umarala )
|
1104009000NRG24070620230035632
|
07/06/2023
|
SOLANKI ASHABEN RAJUBHAI
|
1104009WL001224
|
SOLANKI ASHABEN RAJUBHAI
|
00415
|
SBIN0060027
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460769935
|
|
MRS ASHABEN RAJUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
242
|
UMRALA
|
GJ-04-009-040-001/65105
(Umarala )
|
1104009000NRG24070620230035633
|
07/06/2023
|
JAGDISHBHAI BHIKHABHAI DABHI
|
1104009WL001224
|
JAGDISHBHAI BHIKHABHAI DABHI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769824
|
|
JAGDISHBHAI BHIKHABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
243
|
UMRALA
|
GJ-04-009-040-001/65105
(Umarala )
|
1104009000NRG24070620230035634
|
07/06/2023
|
JAGDISHBHAI BHIKHABHAI DABHI
|
1104009WL001224
|
JAGDISHBHAI BHIKHABHAI DABHI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769825
|
|
MRS ASHABEN JAGDISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
UMRALA
|
GJ-04-009-040-001/65114
(Umarala )
|
1104009000NRG24070620230035638
|
07/06/2023
|
CHUDASAMA VINUBHAI GOPABHAI
|
1104009WL001224
|
CHUDASAMA VINUBHAI GOPABHAI
|
00415
|
SBIN0060027
|
1484
|
1484
|
Processed
|
12/06/2023
|
|
2460769849
|
|
MRS ARTIBEN VISHALBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
UMRALA
|
GJ-04-009-040-001/65115
(Umarala )
|
1104009000NRG24070620230035639
|
07/06/2023
|
MAKVANA BHUPATBHAI MAVJIBHAI
|
1104009WL001224
|
MAKVANA BHUPATBHAI MAVJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769906
|
|
MR BHUPATBHAI MAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
UMRALA
|
GJ-04-009-040-001/65133
(Umarala )
|
1104009000NRG24070620230035643
|
07/06/2023
|
PARMAR SAVITABEN RAMNIKBHAI
|
1104009WL001224
|
PARMAR SAVITABEN RAMNIKBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769899
|
|
MR RAMANIKBHAI PARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
UMRALA
|
GJ-04-009-040-001/65133
(Umarala )
|
1104009000NRG24070620230035644
|
07/06/2023
|
PARMAR SAVITABEN RAMNIKBHAI
|
1104009WL001224
|
PARMAR SAVITABEN RAMNIKBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769900
|
|
MRS SABITA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
UMRALA
|
GJ-04-009-040-001/65166
(Umarala )
|
1104009000NRG24070620230035647
|
07/06/2023
|
RAHTOD BHARATBHAI ODHABHAI
|
1104009WL001224
|
RAHTOD BHARATBHAI ODHABHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769850
|
|
SANGITABEN BHARATBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
249
|
UMRALA
|
GJ-04-009-040-001/65166
(Umarala )
|
1104009000NRG24070620230035649
|
07/06/2023
|
RAHTOD BHARATBHAI ODHABHAI
|
1104009WL001224
|
RAHTOD BHARATBHAI ODHABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769851
|
|
RATHOD KARAN BHARTBHAI
|
BANK OF BARODA(606985)
|
|
250
|
UMRALA
|
GJ-04-009-040-001/65181
(Umarala )
|
1104009000NRG24070620230035652
|
07/06/2023
|
JAYPAL RANCHHODBHAI NARANBHAI
|
1104009WL001224
|
JAYPAL RANCHHODBHAI NARANBHAI
|
00415
|
SBIN0060027
|
2949
|
2949
|
Processed
|
12/06/2023
|
|
2460769999
|
|
MR RANCHHODBHAI NARANBHAI JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
UMRALA
|
GJ-04-009-040-001/65183
(Umarala )
|
1104009000NRG24070620230035656
|
07/06/2023
|
BARIYA KAJAL SURESHBHAI
|
1104009WL001224
|
BARIYA KAJAL SURESHBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769946
|
|
MASTER KAJALBEN SURESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
UMRALA
|
GJ-04-009-040-001/65183
(Umarala )
|
1104009000NRG24070620230035654
|
07/06/2023
|
HANSABEN SURESHBHAI BARAIYA
|
1104009WL001224
|
HANSABEN SURESHBHAI BARAIYA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769886
|
|
SURESH BACHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
UMRALA
|
GJ-04-009-040-001/65183
(Umarala )
|
1104009000NRG24070620230035655
|
07/06/2023
|
HANSABEN SURESHBHAI BARAIYA
|
1104009WL001224
|
HANSABEN SURESHBHAI BARAIYA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769887
|
|
MRS HANSABEN SURESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
UMRALA
|
GJ-04-009-040-001/65189
(Umarala )
|
1104009000NRG24070620230035657
|
07/06/2023
|
PREMILABEN DINESHBHAI
|
1104009WL001224
|
PREMILABEN DINESHBHAI
|
00415
|
SBIN0060027
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460769838
|
|
MRS PREMILABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
UMRALA
|
GJ-04-009-040-001/65189
(Umarala )
|
1104009000NRG24070620230035659
|
07/06/2023
|
RAHULBHAI DINESHBHAI PARMAR
|
1104009WL001224
|
RAHULBHAI DINESHBHAI PARMAR
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769936
|
|
MISS PARMAR BHUMIKA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
UMRALA
|
GJ-04-009-040-001/65190
(Umarala )
|
1104009000NRG24070620230035661
|
07/06/2023
|
JAYPAL DHASHRATHBAI RANCHHODBHAI
|
1104009WL001224
|
JAYPAL DHASHRATHBAI RANCHHODBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769857
|
|
MISS ASTABEN DASHRATHBHAI JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
UMRALA
|
GJ-04-009-040-001/65194
(Umarala )
|
1104009000NRG24070620230035663
|
07/06/2023
|
PATADIYA VIRSANGBHAI VITHHALBHAI
|
1104009WL001224
|
PATADIYA VIRSANGBHAI VITHHALBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460769992
|
|
MR VIRSANGBHAI VITHALBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
UMRALA
|
GJ-04-009-040-001/65194
(Umarala )
|
1104009000NRG24070620230035664
|
07/06/2023
|
PATADIYA VIRSANGBHAI VITHHALBHAI
|
1104009WL001224
|
PATADIYA VIRSANGBHAI VITHHALBHAI
|
00415
|
SBIN0060027
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460769993
|
|
MRS CHAMPABEN VIRSANGBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
UMRALA
|
GJ-04-009-040-001/799763
(Umarala )
|
1104009000NRG24070620230035665
|
07/06/2023
|
MAKWANA BHAVANABEN DHIRUBHAI
|
1104009WL001224
|
MAKWANA BHAVANABEN DHIRUBHAI
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2460769814
|
|
DHIRUBHAI SAVJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750202
|
750202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786295
|
786295
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