|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRALA
|
GJ-04-009-031-001/108931
(Ranghola )
|
1104009000NRG25200520240010618
|
20/05/2024
|
PARMAR USHABEB DINESHBHAI
|
1104009WL000702
|
PARMAR USHABEB DINESHBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454865
|
|
USHABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-031-001/108933
(Ranghola )
|
1104009000NRG25200520240010621
|
20/05/2024
|
KAMLABEN NARESHBHAI PARMAR
|
1104009WL000702
|
KAMLABEN NARESHBHAI PARMAR
|
00048
|
BKID0003215
|
2276
|
2276
|
Processed
|
23/05/2024
|
|
4243454806
|
|
CHANDRIKA NARESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-031-001/108933
(Ranghola )
|
1104009000NRG25200520240010619
|
20/05/2024
|
PARMAR KAMALABEN NARESHBHAI
|
1104009WL000702
|
PARMAR KAMALABEN NARESHBHAI
|
00048
|
BKID0003215
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243454804
|
|
KAMLABEN NARESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
UMRALA
|
GJ-04-009-031-001/108933
(Ranghola )
|
1104009000NRG25200520240010620
|
20/05/2024
|
PARMAR KAMALABEN NARESHBHAI
|
1104009WL000702
|
PARMAR KAMALABEN NARESHBHAI
|
00048
|
BKID0003215
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243454805
|
|
MR NARESHBHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRALA
|
GJ-04-009-031-001/108947
(Ranghola )
|
1104009000NRG25200520240010622
|
20/05/2024
|
BHOJ GOVINDBHAI DUDABHAI
|
1104009WL000702
|
BHOJ GOVINDBHAI DUDABHAI
|
00048
|
BKID0003215
|
2551
|
2551
|
Processed
|
23/05/2024
|
|
4243454798
|
|
GOVINDBHAI DUDABHAI
|
BANK OF INDIA(508505)
|
|
6
|
UMRALA
|
GJ-04-009-031-001/108947
(Ranghola )
|
1104009000NRG25200520240010623
|
20/05/2024
|
BHOJ GOVINDBHAI DUDABHAI
|
1104009WL000702
|
BHOJ GOVINDBHAI DUDABHAI
|
00048
|
BKID0003215
|
2551
|
2551
|
Processed
|
23/05/2024
|
|
4243454799
|
|
TEJUBEN GOVINDBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
7
|
UMRALA
|
GJ-04-009-031-001/108948
(Ranghola )
|
1104009000NRG25200520240010624
|
20/05/2024
|
PARMAR KANTIBHAI BIJALBHAI
|
1104009WL000702
|
PARMAR KANTIBHAI BIJALBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243454838
|
|
SAGAR KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
UMRALA
|
GJ-04-009-031-001/108948
(Ranghola )
|
1104009000NRG25200520240010625
|
20/05/2024
|
PARMAR KANTIBHAI BIJALBHAI
|
1104009WL000702
|
PARMAR KANTIBHAI BIJALBHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243454839
|
|
MR BHARGAV KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRALA
|
GJ-04-009-031-001/108949
(Ranghola )
|
1104009000NRG25200520240010627
|
20/05/2024
|
CHARANIA MANISHABEN RAJUBHAI
|
1104009WL000702
|
CHARANIA MANISHABEN RAJUBHAI
|
00048
|
BKID0003215
|
2921
|
2921
|
Processed
|
23/05/2024
|
|
4243454862
|
|
MANISHA RAJABHAI CHANYA
|
BANK OF INDIA(508505)
|
|
10
|
UMRALA
|
GJ-04-009-031-001/108949
(Ranghola )
|
1104009000NRG25200520240010626
|
20/05/2024
|
CHARANIA RAJUBHAI KHODABHAI
|
1104009WL000702
|
CHARANIA RAJUBHAI KHODABHAI
|
00048
|
BKID0003215
|
2678
|
2678
|
Processed
|
23/05/2024
|
|
4243454835
|
|
RAJUBHAI KHODABHAI CHARANIYA
|
BANK OF INDIA(508505)
|
|
11
|
UMRALA
|
GJ-04-009-031-001/114361
(Ranghola )
|
1104009000NRG25200520240010628
|
20/05/2024
|
VALABHAI KANABHAI MERIYA
|
1104009WL000702
|
VALABHAI KANABHAI MERIYA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454807
|
|
VALJIBHAI KANJI MERIA
|
BANK OF INDIA(508505)
|
|
12
|
UMRALA
|
GJ-04-009-031-001/114361
(Ranghola )
|
1104009000NRG25200520240010629
|
20/05/2024
|
VALABHAI KANABHAI MERIYA
|
1104009WL000702
|
VALABHAI KANABHAI MERIYA
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454808
|
|
RUPABEN VALABHAI MERIA
|
BANK OF INDIA(508505)
|
|
13
|
UMRALA
|
GJ-04-009-031-001/114364
(Ranghola )
|
1104009000NRG25200520240010630
|
20/05/2024
|
MERIYA BHIKHABHAI DEVABHAI
|
1104009WL000702
|
MERIYA BHIKHABHAI DEVABHAI
|
00048
|
BKID0003215
|
2964
|
2964
|
Processed
|
23/05/2024
|
|
4243454829
|
|
BHIKHABHAI DEVABHAI MERIA
|
BANK OF INDIA(508505)
|
|
14
|
UMRALA
|
GJ-04-009-031-001/114364
(Ranghola )
|
1104009000NRG25200520240010631
|
20/05/2024
|
MERIYA BHIKHABHAI DEVABHAI
|
1104009WL000702
|
MERIYA BHIKHABHAI DEVABHAI
|
00048
|
BKID0003215
|
2964
|
2964
|
Processed
|
23/05/2024
|
|
4243454797
|
|
MADHUBEN BHIKHABHAI MERIA
|
BANK OF INDIA(508505)
|
|
15
|
UMRALA
|
GJ-04-009-031-001/114373
(Ranghola )
|
1104009000NRG25200520240010632
|
20/05/2024
|
VARSHABEN DINESHBHAI BABARIYA
|
1104009WL000702
|
VARSHABEN DINESHBHAI BABARIYA
|
00048
|
BKID0003215
|
2355
|
2355
|
Processed
|
23/05/2024
|
|
4243454850
|
|
DINESHBHAI KHIMJIBHAI BABARIA
|
BANK OF INDIA(508505)
|
|
16
|
UMRALA
|
GJ-04-009-031-001/114373
(Ranghola )
|
1104009000NRG25200520240010633
|
20/05/2024
|
VARSHABEN DINESHBHAI BABARIYA
|
1104009WL000702
|
VARSHABEN DINESHBHAI BABARIYA
|
00048
|
BKID0003215
|
2355
|
2355
|
Processed
|
23/05/2024
|
|
4243454851
|
|
VARSHABEN DINESHBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
17
|
UMRALA
|
GJ-04-009-031-001/114386
(Ranghola )
|
1104009000NRG25200520240010634
|
20/05/2024
|
MAGANBHAI BIJALBHAI BABARIYA
|
1104009WL000702
|
MAGANBHAI BIJALBHAI BABARIYA
|
00048
|
BKID0003215
|
2793
|
2793
|
Processed
|
23/05/2024
|
|
4243454840
|
|
MAGANBHAI BIJALBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
18
|
UMRALA
|
GJ-04-009-031-001/114386
(Ranghola )
|
1104009000NRG25200520240010635
|
20/05/2024
|
MAGANBHAI BIJALBHAI BABARIYA
|
1104009WL000702
|
MAGANBHAI BIJALBHAI BABARIYA
|
00048
|
BKID0003215
|
2792
|
2792
|
Processed
|
23/05/2024
|
|
4243454841
|
|
GITABEN MAGANBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
19
|
UMRALA
|
GJ-04-009-031-001/168511
(Ranghola )
|
1104009000NRG25200520240010636
|
20/05/2024
|
PARMAR SAVUBEN KALUBHAI
|
1104009WL000702
|
PARMAR SAVUBEN KALUBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243454910
|
|
KALUBHAI BALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
20
|
UMRALA
|
GJ-04-009-031-001/168511
(Ranghola )
|
1104009000NRG25200520240010637
|
20/05/2024
|
PARMAR SAVUBEN KALUBHAI
|
1104009WL000702
|
PARMAR SAVUBEN KALUBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243454913
|
|
PARMAR SAVUBEN KALUBHAI
|
BANK OF INDIA(508505)
|
|
21
|
UMRALA
|
GJ-04-009-031-001/168515
(Ranghola )
|
1104009000NRG25200520240010639
|
20/05/2024
|
MERIYA LABHUBEN MAHESHBHAI
|
1104009WL000702
|
MERIYA LABHUBEN MAHESHBHAI
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454882
|
|
LABHUBEN MAHESBHAI MERIYA
|
BANK OF INDIA(508505)
|
|
22
|
UMRALA
|
GJ-04-009-031-001/168515
(Ranghola )
|
1104009000NRG25200520240010638
|
20/05/2024
|
MERIYA MAHESHBHAI DHANJIBHAI
|
1104009WL000702
|
MERIYA MAHESHBHAI DHANJIBHAI
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454881
|
|
MAHESHKUMAR DHANJIBHAI MERIYA
|
BANK OF INDIA(508505)
|
|
23
|
UMRALA
|
GJ-04-009-031-001/168516
(Ranghola )
|
1104009000NRG25200520240010640
|
20/05/2024
|
HIMMATBHAI DUDABHAI BABARIYA
|
1104009WL000702
|
HIMMATBHAI DUDABHAI BABARIYA
|
00048
|
BKID0003215
|
3171
|
3171
|
Processed
|
23/05/2024
|
|
4243454842
|
|
HIMMATBHAI DUDABHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
24
|
UMRALA
|
GJ-04-009-031-001/168516
(Ranghola )
|
1104009000NRG25200520240010641
|
20/05/2024
|
HIMMATBHAI DUDABHAI BABARIYA
|
1104009WL000702
|
HIMMATBHAI DUDABHAI BABARIYA
|
00048
|
BKID0003215
|
3170
|
3170
|
Processed
|
23/05/2024
|
|
4243454843
|
|
NITABEN HIMATBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
25
|
UMRALA
|
GJ-04-009-031-001/168522
(Ranghola )
|
1104009000NRG25200520240010642
|
20/05/2024
|
PARMAR ASHOKBHAI HIRABHAI
|
1104009WL000702
|
PARMAR ASHOKBHAI HIRABHAI
|
00048
|
BKID0003215
|
2979
|
2979
|
Processed
|
23/05/2024
|
|
4243454836
|
|
ASHOKBHAI HIRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
UMRALA
|
GJ-04-009-031-001/168522
(Ranghola )
|
1104009000NRG25200520240010643
|
20/05/2024
|
PARMAR ASHOKBHAI HIRABHAI
|
1104009WL000702
|
PARMAR ASHOKBHAI HIRABHAI
|
00048
|
BKID0003215
|
2978
|
2978
|
Processed
|
23/05/2024
|
|
4243454837
|
|
SONABEN ASHOKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
27
|
UMRALA
|
GJ-04-009-031-001/168538
(Ranghola )
|
1104009000NRG25200520240010644
|
20/05/2024
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
1104009WL000702
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
00048
|
BKID0003215
|
2917
|
2917
|
Processed
|
23/05/2024
|
|
4243454822
|
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
28
|
UMRALA
|
GJ-04-009-031-001/168538
(Ranghola )
|
1104009000NRG25200520240010645
|
20/05/2024
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
1104009WL000702
|
SHAILESHBHAI DEVJIBHAI BHOJ
|
00048
|
BKID0003215
|
2916
|
2916
|
Processed
|
23/05/2024
|
|
4243454823
|
|
POONAMBEN SHAILESHBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
29
|
UMRALA
|
GJ-04-009-031-001/168549
(Ranghola )
|
1104009000NRG25200520240010646
|
20/05/2024
|
BHIMJIBHAI NANJIBHAI BHOJ
|
1104009WL000702
|
BHIMJIBHAI NANJIBHAI BHOJ
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454844
|
|
BHIMJIBHAI NANJIBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
30
|
UMRALA
|
GJ-04-009-031-001/168549
(Ranghola )
|
1104009000NRG25200520240010647
|
20/05/2024
|
BHIMJIBHAI NANJIBHAI BHOJ
|
1104009WL000702
|
BHIMJIBHAI NANJIBHAI BHOJ
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243454845
|
|
HINABEN PUNABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
31
|
UMRALA
|
GJ-04-009-031-001/168550
(Ranghola )
|
1104009000NRG25200520240010648
|
20/05/2024
|
SHAMJIBHAI PITHABHAI BABARIYA
|
1104009WL000702
|
SHAMJIBHAI PITHABHAI BABARIYA
|
00048
|
BKID0003215
|
2358
|
2358
|
Processed
|
23/05/2024
|
|
4243454854
|
|
SHAMJIBHAI PITHABHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
32
|
UMRALA
|
GJ-04-009-031-001/168550
(Ranghola )
|
1104009000NRG25200520240010649
|
20/05/2024
|
SHAMJIBHAI PITHABHAI BABARIYA
|
1104009WL000702
|
SHAMJIBHAI PITHABHAI BABARIYA
|
00048
|
BKID0003215
|
2358
|
2358
|
Processed
|
23/05/2024
|
|
4243454855
|
|
BHARTIBEN SHAMJIBHAI BABRIYA
|
BANK OF INDIA(508505)
|
|
33
|
UMRALA
|
GJ-04-009-031-001/168581
(Ranghola )
|
1104009000NRG25200520240010650
|
20/05/2024
|
KISHORBHAI BHIKHABHAI MAKWANA
|
1104009WL000702
|
KISHORBHAI BHIKHABHAI MAKWANA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454892
|
|
KISHORBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
34
|
UMRALA
|
GJ-04-009-031-001/168582
(Ranghola )
|
1104009000NRG25200520240010651
|
20/05/2024
|
DALSHUKHBHAI NANJIBHAI BHOJ
|
1104009WL000702
|
DALSHUKHBHAI NANJIBHAI BHOJ
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454811
|
|
DALSUKHBHAI NANJIBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
35
|
UMRALA
|
GJ-04-009-031-001/168582
(Ranghola )
|
1104009000NRG25200520240010652
|
20/05/2024
|
DALSHUKHBHAI NANJIBHAI BHOJ
|
1104009WL000702
|
DALSHUKHBHAI NANJIBHAI BHOJ
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454812
|
|
PRABHABEN DALSUKBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
36
|
UMRALA
|
GJ-04-009-031-001/168621
(Ranghola )
|
1104009000NRG25200520240010653
|
20/05/2024
|
MERIYA DIPAKBHAI VALABHAI
|
1104009WL000702
|
MERIYA DIPAKBHAI VALABHAI
|
00048
|
BKID0003215
|
3282
|
3282
|
Processed
|
23/05/2024
|
|
4243454820
|
|
DIPAKKUMAR VALABHAI MERIYA
|
BANK OF INDIA(508505)
|
|
37
|
UMRALA
|
GJ-04-009-031-001/168621
(Ranghola )
|
1104009000NRG25200520240010654
|
20/05/2024
|
MERIYA KANCHANBEN DIPAK
|
1104009WL000702
|
MERIYA KANCHANBEN DIPAK
|
00048
|
BKID0003215
|
3062
|
3062
|
Processed
|
23/05/2024
|
|
4243454821
|
|
KANCHANBEN DIPAKBHAI MERIYA
|
BANK OF INDIA(508505)
|
|
38
|
UMRALA
|
GJ-04-009-031-001/173817
(Ranghola )
|
1104009000NRG25200520240010655
|
20/05/2024
|
BABARIYA KASHIBEN HARIBHAI
|
1104009WL000702
|
BABARIYA KASHIBEN HARIBHAI
|
00048
|
BKID0003215
|
3311
|
3311
|
Processed
|
23/05/2024
|
|
4243454863
|
|
KASHIBEN HARIBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
39
|
UMRALA
|
GJ-04-009-031-001/184576
(Ranghola )
|
1104009000NRG25200520240010656
|
20/05/2024
|
PARMAR VALJIBHAI AALJIBHAI
|
1104009WL000702
|
PARMAR VALJIBHAI AALJIBHAI
|
00048
|
BKID0003215
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4243454846
|
|
VALJIBHAI ALJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
40
|
UMRALA
|
GJ-04-009-031-001/184576
(Ranghola )
|
1104009000NRG25200520240010657
|
20/05/2024
|
PARMAR VALJIBHAI AALJIBHAI
|
1104009WL000702
|
PARMAR VALJIBHAI AALJIBHAI
|
00048
|
BKID0003215
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4243454847
|
|
SAVITABEN VALJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
41
|
UMRALA
|
GJ-04-009-031-001/184576
(Ranghola )
|
1104009000NRG25200520240010658
|
20/05/2024
|
PARMAR VALJIBHAI AALJIBHAI
|
1104009WL000702
|
PARMAR VALJIBHAI AALJIBHAI
|
00048
|
BKID0003215
|
1817
|
1817
|
Processed
|
23/05/2024
|
|
4243454848
|
|
JAYDIP VALJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
42
|
UMRALA
|
GJ-04-009-031-001/184589
(Ranghola )
|
1104009000NRG25200520240010659
|
20/05/2024
|
BABARIYA USHABEN RANABHAI
|
1104009WL000702
|
BABARIYA USHABEN RANABHAI
|
00048
|
BKID0003215
|
2067
|
2067
|
Processed
|
23/05/2024
|
|
4243454860
|
|
MRS USHABEN RANABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRALA
|
GJ-04-009-031-001/184589
(Ranghola )
|
1104009000NRG25200520240010660
|
20/05/2024
|
BABARIYA USHABEN RANABHAI
|
1104009WL000702
|
BABARIYA USHABEN RANABHAI
|
00048
|
BKID0003215
|
1928
|
1928
|
Processed
|
23/05/2024
|
|
4243454861
|
|
VIDHATA PRAVINBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
44
|
UMRALA
|
GJ-04-009-031-001/184591
(Ranghola )
|
1104009000NRG25200520240010661
|
20/05/2024
|
PARMAR DINESHBHAI BECHARBHAI
|
1104009WL000702
|
PARMAR DINESHBHAI BECHARBHAI
|
00048
|
BKID0003215
|
2853
|
2853
|
Processed
|
23/05/2024
|
|
4243454884
|
|
DINESHBHAI BECHARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
UMRALA
|
GJ-04-009-031-001/184591
(Ranghola )
|
1104009000NRG25200520240010662
|
20/05/2024
|
PARMAR DINESHBHAI BECHARBHAI
|
1104009WL000702
|
PARMAR DINESHBHAI BECHARBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243454885
|
|
LAXMIBEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
46
|
UMRALA
|
GJ-04-009-031-001/184594
(Ranghola )
|
1104009000NRG25200520240010664
|
20/05/2024
|
ARUNABEN GOVINDBHAI BABARIYA
|
1104009WL000702
|
ARUNABEN GOVINDBHAI BABARIYA
|
00048
|
BKID0003215
|
1977
|
1977
|
Processed
|
23/05/2024
|
|
4243454887
|
|
MISS PRITI GOVINDBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRALA
|
GJ-04-009-031-001/184691
(Ranghola )
|
1104009000NRG25200520240010665
|
20/05/2024
|
RAMESHBHAI RAMJIBHAI BABARIYA
|
1104009WL000702
|
RAMESHBHAI RAMJIBHAI BABARIYA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243454859
|
|
RAMESHBHAI RAMJIBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
48
|
UMRALA
|
GJ-04-009-031-001/184693
(Ranghola )
|
1104009000NRG25200520240010666
|
20/05/2024
|
AJAYBHAI KALUBHAI SOLANKI
|
1104009WL000702
|
AJAYBHAI KALUBHAI SOLANKI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243454886
|
|
ASMITABEN AJAYBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
49
|
UMRALA
|
GJ-04-009-031-001/184694
(Ranghola )
|
1104009000NRG25200520240010667
|
20/05/2024
|
PARMAR HIRABHAI TABHJIBHAI
|
1104009WL000702
|
PARMAR HIRABHAI TABHJIBHAI
|
00048
|
BKID0003215
|
3165
|
3165
|
Processed
|
23/05/2024
|
|
4243454901
|
|
PARMAR VIJAYBHAI HIRABHAI
|
BANK OF INDIA(508505)
|
|
50
|
UMRALA
|
GJ-04-009-031-001/184694
(Ranghola )
|
1104009000NRG25200520240010668
|
20/05/2024
|
PARMAR HIRABHAI TABHJIBHAI
|
1104009WL000702
|
PARMAR HIRABHAI TABHJIBHAI
|
00048
|
BKID0003215
|
2938
|
2938
|
Processed
|
23/05/2024
|
|
4243454902
|
|
ASHABEN VIJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
51
|
UMRALA
|
GJ-04-009-031-001/184700
(Ranghola )
|
1104009000NRG25200520240010669
|
20/05/2024
|
PARMAR DHANJIBHAI AALABHAI
|
1104009WL000702
|
PARMAR DHANJIBHAI AALABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243454795
|
|
DHANJIBHAI ALJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
52
|
UMRALA
|
GJ-04-009-031-001/184700
(Ranghola )
|
1104009000NRG25200520240010670
|
20/05/2024
|
PARMAR DHANJIBHAI AALABHAI
|
1104009WL000702
|
PARMAR DHANJIBHAI AALABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243454796
|
|
KHIMIBEN DHANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
53
|
UMRALA
|
GJ-04-009-031-001/188302
(Ranghola )
|
1104009000NRG25200520240010671
|
20/05/2024
|
PARMAR KANUBHAI RAMJIBHAI
|
1104009WL000702
|
PARMAR KANUBHAI RAMJIBHAI
|
00048
|
BKID0003215
|
2444
|
2444
|
Processed
|
23/05/2024
|
|
4243454876
|
|
TANSUKH ALIAS KANU RAMJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
54
|
UMRALA
|
GJ-04-009-031-001/188302
(Ranghola )
|
1104009000NRG25200520240010672
|
20/05/2024
|
PARMAR RADHABEN KANUBHAI
|
1104009WL000702
|
PARMAR RADHABEN KANUBHAI
|
00048
|
BKID0003215
|
2443
|
2443
|
Processed
|
23/05/2024
|
|
4243454877
|
|
RADHABEN KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
55
|
UMRALA
|
GJ-04-009-031-001/188309
(Ranghola )
|
1104009000NRG25200520240010673
|
20/05/2024
|
DHILA REKHABEN DAYABHAI
|
1104009WL000702
|
DHILA REKHABEN DAYABHAI
|
00048
|
BKID0003215
|
2698
|
2698
|
Processed
|
23/05/2024
|
|
4243454898
|
|
REKHABEN DAYABHAI DHILA
|
BANK OF INDIA(508505)
|
|
56
|
UMRALA
|
GJ-04-009-031-001/188309
(Ranghola )
|
1104009000NRG25200520240010674
|
20/05/2024
|
DHILA REKHABEN DAYABHAI
|
1104009WL000702
|
DHILA REKHABEN DAYABHAI
|
00048
|
BKID0003215
|
2698
|
2698
|
Processed
|
23/05/2024
|
|
4243454899
|
|
DAYABHAI BHIMABHAI DHILA
|
BANK OF INDIA(508505)
|
|
57
|
UMRALA
|
GJ-04-009-031-001/188309
(Ranghola )
|
1104009000NRG25200520240010675
|
20/05/2024
|
DHILA REKHABEN DAYABHAI
|
1104009WL000702
|
DHILA REKHABEN DAYABHAI
|
00048
|
BKID0003215
|
2698
|
2698
|
Processed
|
23/05/2024
|
|
4243454900
|
|
DIPALI DAYABHAI DHILA
|
BANK OF INDIA(508505)
|
|
58
|
UMRALA
|
GJ-04-009-031-001/188312
(Ranghola )
|
1104009000NRG25200520240010676
|
20/05/2024
|
CHAVDA CHETANABEN GHANSHYAMBHAI
|
1104009WL000702
|
CHAVDA CHETANABEN GHANSHYAMBHAI
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454849
|
|
CHETNABEN GHANSHYAMBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
59
|
UMRALA
|
GJ-04-009-031-001/188330
(Ranghola )
|
1104009000NRG25200520240010677
|
20/05/2024
|
BHOJ NANJIBHAI KUKABHAI
|
1104009WL000702
|
BHOJ NANJIBHAI KUKABHAI
|
00048
|
BKID0003215
|
2503
|
2503
|
Processed
|
23/05/2024
|
|
4243454893
|
|
NANJIBHAI KUKABHAI BHOJ
|
BANK OF INDIA(508505)
|
|
60
|
UMRALA
|
GJ-04-009-031-001/188330
(Ranghola )
|
1104009000NRG25200520240010678
|
20/05/2024
|
BHOJ NANJIBHAI KUKABHAI
|
1104009WL000702
|
BHOJ NANJIBHAI KUKABHAI
|
00048
|
BKID0003215
|
2502
|
2502
|
Processed
|
23/05/2024
|
|
4243454894
|
|
KAMLABEN NANJIBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
61
|
UMRALA
|
GJ-04-009-031-001/188342
(Ranghola )
|
1104009000NRG25200520240010679
|
20/05/2024
|
PARMAR LABHUBEN DALPATBHAI
|
1104009WL000702
|
PARMAR LABHUBEN DALPATBHAI
|
00048
|
BKID0003215
|
2861
|
2861
|
Processed
|
23/05/2024
|
|
4243454834
|
|
LABHUBEN DALPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
62
|
UMRALA
|
GJ-04-009-031-001/188348
(Ranghola )
|
1104009000NRG25200520240010680
|
20/05/2024
|
BAMBA JAGADISHBHAI GOBARBHAI
|
1104009WL000702
|
BAMBA JAGADISHBHAI GOBARBHAI
|
00048
|
BKID0003215
|
2429
|
2429
|
Processed
|
23/05/2024
|
|
4243454890
|
|
JAGDISHBHAI GOBARBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
63
|
UMRALA
|
GJ-04-009-031-001/188348
(Ranghola )
|
1104009000NRG25200520240010681
|
20/05/2024
|
BAMBA JAGADISHBHAI GOBARBHAI
|
1104009WL000702
|
BAMBA JAGADISHBHAI GOBARBHAI
|
00048
|
BKID0003215
|
2266
|
2266
|
Processed
|
23/05/2024
|
|
4243454891
|
|
KALIBEN JAGDISHBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
64
|
UMRALA
|
GJ-04-009-031-001/188353
(Ranghola )
|
1104009000NRG25200520240010682
|
20/05/2024
|
DHARAIYA DINESHBHAI AMRUTBHAI
|
1104009WL000702
|
DHARAIYA DINESHBHAI AMRUTBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454869
|
|
DINESHBHAI AMRUTBHAI DHARAIYA
|
BANK OF INDIA(508505)
|
|
65
|
UMRALA
|
GJ-04-009-031-001/188359
(Ranghola )
|
1104009000NRG25200520240010683
|
20/05/2024
|
MAKWANA PRAHLADBHAI SHIVBHAI
|
1104009WL000702
|
MAKWANA PRAHLADBHAI SHIVBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454853
|
|
MRS GAUBEN PRHLADBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRALA
|
GJ-04-009-031-001/188365
(Ranghola )
|
1104009000NRG25200520240010684
|
20/05/2024
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
1104009WL000702
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
2130
|
2130
|
Processed
|
23/05/2024
|
|
4243454907
|
|
MR PRAKASHBHAI DEVJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRALA
|
GJ-04-009-031-001/188365
(Ranghola )
|
1104009000NRG25200520240010685
|
20/05/2024
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
1104009WL000702
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
2130
|
2130
|
Processed
|
23/05/2024
|
|
4243454908
|
|
MRS MEENABEN PRAKASHBHAI BABARIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRALA
|
GJ-04-009-031-001/188365
(Ranghola )
|
1104009000NRG25200520240010686
|
20/05/2024
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
1104009WL000702
|
BABARIYA PRAKASHBHAI DEVJIBHAI
|
00048
|
BKID0003215
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4243454909
|
|
DHAVAL PRAKASHBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
69
|
UMRALA
|
GJ-04-009-031-001/188376
(Ranghola )
|
1104009000NRG25200520240010687
|
20/05/2024
|
MAKWANA RAJUBHAI DHANABHAI
|
1104009WL000702
|
MAKWANA RAJUBHAI DHANABHAI
|
00048
|
BKID0003215
|
2642
|
2642
|
Processed
|
23/05/2024
|
|
4243454873
|
|
RAJUBHAI DHANABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
70
|
UMRALA
|
GJ-04-009-031-001/188376
(Ranghola )
|
1104009000NRG25200520240010688
|
20/05/2024
|
MAKWANA RAJUBHAI DHANABHAI
|
1104009WL000702
|
MAKWANA RAJUBHAI DHANABHAI
|
00048
|
BKID0003215
|
2642
|
2642
|
Processed
|
23/05/2024
|
|
4243454874
|
|
RAMABEN RAJUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
71
|
UMRALA
|
GJ-04-009-031-001/188376
(Ranghola )
|
1104009000NRG25200520240010689
|
20/05/2024
|
Makwana Rajubhai Dhanabhai
|
1104009WL000702
|
Makwana Rajubhai Dhanabhai
|
00048
|
BKID0003215
|
2642
|
2642
|
Processed
|
23/05/2024
|
|
4243454875
|
|
NISHA RAJUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
72
|
UMRALA
|
GJ-04-009-031-001/192425
(Ranghola )
|
1104009000NRG25200520240010690
|
20/05/2024
|
DANGAR HARESHABHAI KARSHANBHAI
|
1104009WL000702
|
DANGAR HARESHABHAI KARSHANBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454803
|
|
HARESH KARSHANBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
73
|
UMRALA
|
GJ-04-009-031-001/192447
(Ranghola )
|
1104009000NRG25200520240010691
|
20/05/2024
|
RAHUL CHHANABHAI BABARIYA
|
1104009WL000702
|
RAHUL CHHANABHAI BABARIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454879
|
|
DUDIBEN DANABHAI BABARIA
|
BANK OF INDIA(508505)
|
|
74
|
UMRALA
|
GJ-04-009-031-001/192447
(Ranghola )
|
1104009000NRG25200520240010692
|
20/05/2024
|
RAHUL CHHANABHAI BABARIYA
|
1104009WL000702
|
RAHUL CHHANABHAI BABARIYA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454880
|
|
RAHULBHAI CHHANABHAI BABRIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
75
|
UMRALA
|
GJ-04-009-031-001/192676
(Ranghola )
|
1104009000NRG25200520240010693
|
20/05/2024
|
NAYNABEN DALSUKHBHAI MAKWANA
|
1104009WL000702
|
NAYNABEN DALSUKHBHAI MAKWANA
|
00048
|
BKID0003215
|
3259
|
3259
|
Processed
|
23/05/2024
|
|
4243454870
|
|
NAYNABEN DALSUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
76
|
UMRALA
|
GJ-04-009-031-001/192676
(Ranghola )
|
1104009000NRG25200520240010694
|
20/05/2024
|
NAYNABEN DALSUKHBHAI MAKWANA
|
1104009WL000702
|
NAYNABEN DALSUKHBHAI MAKWANA
|
00048
|
BKID0003215
|
3259
|
3259
|
Processed
|
23/05/2024
|
|
4243454871
|
|
DALSUKHBHAI JADAVBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
77
|
UMRALA
|
GJ-04-009-031-001/192676
(Ranghola )
|
1104009000NRG25200520240010695
|
20/05/2024
|
NAYNABEN DALSUKHBHAI MAKWANA
|
1104009WL000702
|
NAYNABEN DALSUKHBHAI MAKWANA
|
00048
|
BKID0003215
|
3040
|
3040
|
Processed
|
23/05/2024
|
|
4243454872
|
|
SHITAL DALSHUKHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
78
|
UMRALA
|
GJ-04-009-031-001/197033
(Ranghola )
|
1104009000NRG25200520240010696
|
20/05/2024
|
MAKWANA DINUBEN GOPABHAIM
|
1104009WL000702
|
MAKWANA DINUBEN GOPABHAIM
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454794
|
|
DINUBEN GOPABHAI KOLI
|
BANK OF INDIA(508505)
|
|
79
|
UMRALA
|
GJ-04-009-031-001/197040
(Ranghola )
|
1104009000NRG25200520240010698
|
20/05/2024
|
CHUHAN GEETA SHIVABHAI
|
1104009WL000702
|
CHUHAN GEETA SHIVABHAI
|
00048
|
BKID0003215
|
2936
|
2936
|
Processed
|
23/05/2024
|
|
4243454814
|
|
GITA SHIVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
80
|
UMRALA
|
GJ-04-009-031-001/197040
(Ranghola )
|
1104009000NRG25200520240010697
|
20/05/2024
|
CHUHAN HANSHABEN SHIVABHAI
|
1104009WL000702
|
CHUHAN HANSHABEN SHIVABHAI
|
00048
|
BKID0003215
|
2937
|
2937
|
Processed
|
23/05/2024
|
|
4243454813
|
|
HANSABEN SHIVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
81
|
UMRALA
|
GJ-04-009-031-001/198446
(Ranghola )
|
1104009000NRG25200520240010699
|
20/05/2024
|
BAMBA BHIMABHAI PANVHABHAI
|
1104009WL000702
|
BAMBA BHIMABHAI PANVHABHAI
|
00048
|
BKID0003215
|
3575
|
3575
|
Processed
|
23/05/2024
|
|
4243454889
|
|
REKHABEN BHIMABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
82
|
UMRALA
|
GJ-04-009-031-001/200933
(Ranghola )
|
1104009000NRG25200520240010700
|
20/05/2024
|
SOLANKI ANILBHAI BHOLABHAI
|
1104009WL000702
|
SOLANKI ANILBHAI BHOLABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454815
|
|
ANIL BHOLABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
83
|
UMRALA
|
GJ-04-009-031-001/249316
(Ranghola )
|
1104009000NRG25200520240010701
|
20/05/2024
|
Rathod Bachuben Damjibhai
|
1104009WL000702
|
Rathod Bachuben Damjibhai
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454911
|
|
BACHUBEN DAMAJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
84
|
UMRALA
|
GJ-04-009-031-001/65582-A
(Ranghola )
|
1104009000NRG25200520240010702
|
20/05/2024
|
BABARIYA DUDHIBEN DHANABHAI
|
1104009WL000702
|
BABARIYA DUDHIBEN DHANABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454831
|
|
CHANABHAI DANABHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
85
|
UMRALA
|
GJ-04-009-031-001/65709
(Ranghola )
|
1104009000NRG25200520240010706
|
20/05/2024
|
Paramar Sanjaybhai Hirabhai
|
1104009WL000702
|
Paramar Sanjaybhai Hirabhai
|
00048
|
BKID0003215
|
2374
|
2374
|
Processed
|
23/05/2024
|
|
4243454906
|
|
MR PARMAR ROHITBHAI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRALA
|
GJ-04-009-031-001/65709
(Ranghola )
|
1104009000NRG25200520240010703
|
20/05/2024
|
PARMAR SANJAYBHAI HIRABHAI
|
1104009WL000702
|
PARMAR SANJAYBHAI HIRABHAI
|
00048
|
BKID0003215
|
2769
|
2769
|
Processed
|
23/05/2024
|
|
4243454903
|
|
PARAMAR SANJAYBHAI HIRABHAI
|
BANK OF INDIA(508505)
|
|
87
|
UMRALA
|
GJ-04-009-031-001/65709
(Ranghola )
|
1104009000NRG25200520240010704
|
20/05/2024
|
PARMAR SANJAYBHAI HIRABHAI
|
1104009WL000702
|
PARMAR SANJAYBHAI HIRABHAI
|
00048
|
BKID0003215
|
2769
|
2769
|
Processed
|
23/05/2024
|
|
4243454904
|
|
MINABEN SANJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
88
|
UMRALA
|
GJ-04-009-031-001/65709
(Ranghola )
|
1104009000NRG25200520240010705
|
20/05/2024
|
PARMAR SANJAYBHAI HIRABHAI
|
1104009WL000702
|
PARMAR SANJAYBHAI HIRABHAI
|
00048
|
BKID0003215
|
2769
|
2769
|
Processed
|
23/05/2024
|
|
4243454905
|
|
EKTABEN SANJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
89
|
UMRALA
|
GJ-04-009-031-001/65711
(Ranghola )
|
1104009000NRG25200520240010707
|
20/05/2024
|
BABARIYA SURESHBHAI MEGHJIBHAI
|
1104009WL000702
|
BABARIYA SURESHBHAI MEGHJIBHAI
|
00048
|
BKID0003215
|
1906
|
1906
|
Processed
|
23/05/2024
|
|
4243454856
|
|
MR SURESHBHAI MEGHJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRALA
|
GJ-04-009-031-001/65711
(Ranghola )
|
1104009000NRG25200520240010708
|
20/05/2024
|
BABARIYA SURESHBHAI MEGHJIBHAI
|
1104009WL000702
|
BABARIYA SURESHBHAI MEGHJIBHAI
|
00048
|
BKID0003215
|
1779
|
1779
|
Processed
|
23/05/2024
|
|
4243454857
|
|
GAURIBEN SURESHBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
91
|
UMRALA
|
GJ-04-009-031-001/65711
(Ranghola )
|
1104009000NRG25200520240010709
|
20/05/2024
|
BABRIYA SURESHBHAI MEGHAJIBHAI
|
1104009WL000702
|
BABRIYA SURESHBHAI MEGHAJIBHAI
|
00048
|
BKID0003215
|
1779
|
1779
|
Processed
|
23/05/2024
|
|
4243454858
|
|
MAYUR SURESHBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
92
|
UMRALA
|
GJ-04-009-031-001/65720
(Ranghola )
|
1104009000NRG25200520240010711
|
20/05/2024
|
BHOJ DAXABEN GANESHBHAI
|
1104009WL000702
|
BHOJ DAXABEN GANESHBHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243454852
|
|
DAXABEN GANESHBHAI BHOJ
|
BANK OF INDIA(508505)
|
|
93
|
UMRALA
|
GJ-04-009-031-001/65720
(Ranghola )
|
1104009000NRG25200520240010710
|
20/05/2024
|
BHOJ GANESHBHAI MITHABHAI
|
1104009WL000702
|
BHOJ GANESHBHAI MITHABHAI
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243454818
|
|
GANESHBHAI MITHABHAI BHOJ
|
BANK OF INDIA(508505)
|
|
94
|
UMRALA
|
GJ-04-009-031-001/65755
(Ranghola )
|
1104009000NRG25200520240010712
|
20/05/2024
|
KALUBHAI RAMBHAI SOLANKI
|
1104009WL000702
|
KALUBHAI RAMBHAI SOLANKI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243454888
|
|
SOLANKI GANGABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMRALA
|
GJ-04-009-031-001/76335
(Ranghola )
|
1104009000NRG25200520240010714
|
20/05/2024
|
BHAGABHAI DESURBHAI DAMBHALA
|
1104009WL000702
|
BHAGABHAI DESURBHAI DAMBHALA
|
00048
|
BKID0003215
|
2574
|
2574
|
Processed
|
23/05/2024
|
|
4243454867
|
|
SHOBHA BHAGABHAI DAMBHALA
|
BANK OF INDIA(508505)
|
|
96
|
UMRALA
|
GJ-04-009-031-001/76335
(Ranghola )
|
1104009000NRG25200520240010715
|
20/05/2024
|
BHAGABHAI DESURBHAI DAMBHALA
|
1104009WL000702
|
BHAGABHAI DESURBHAI DAMBHALA
|
00048
|
BKID0003215
|
2574
|
2574
|
Processed
|
23/05/2024
|
|
4243454868
|
|
KINJAL BHAGABHAI DAMBHALA
|
BANK OF INDIA(508505)
|
|
97
|
UMRALA
|
GJ-04-009-031-001/76335
(Ranghola )
|
1104009000NRG25200520240010713
|
20/05/2024
|
BHAGABHAI DESURBHAI DAMBHALIYA
|
1104009WL000702
|
BHAGABHAI DESURBHAI DAMBHALIYA
|
00048
|
BKID0003215
|
2574
|
2574
|
Processed
|
23/05/2024
|
|
4243454866
|
|
BHAGABHAI DESURBHAI DAMBHLYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
98
|
UMRALA
|
GJ-04-009-031-001/76369
(Ranghola )
|
1104009000NRG25200520240010716
|
20/05/2024
|
KANKUBEN KHIMJIBHAI BABARIA
|
1104009WL000702
|
KANKUBEN KHIMJIBHAI BABARIA
|
00048
|
BKID0003215
|
2954
|
2954
|
Processed
|
23/05/2024
|
|
4243454800
|
|
GAUTAM KHIMJIBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
99
|
UMRALA
|
GJ-04-009-031-001/76371
(Ranghola )
|
1104009000NRG25200520240010717
|
20/05/2024
|
DEVABHAI VAGHABHAI BAMBA
|
1104009WL000702
|
DEVABHAI VAGHABHAI BAMBA
|
00048
|
BKID0003215
|
3187
|
3187
|
Processed
|
23/05/2024
|
|
4243454883
|
|
VIJUBEN DEVABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
100
|
UMRALA
|
GJ-04-009-031-001/76446
(Ranghola )
|
1104009000NRG25200520240010718
|
20/05/2024
|
ALABHAI KANABHAI MERIYA
|
1104009WL000702
|
ALABHAI KANABHAI MERIYA
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243454864
|
|
MANSUKH ALABHAI MERIYA
|
BANK OF INDIA(508505)
|
|
101
|
UMRALA
|
GJ-04-009-031-001/76491
(Ranghola )
|
1104009000NRG25200520240010719
|
20/05/2024
|
TEJUBEN NIRUBHAI DABHI
|
1104009WL000702
|
TEJUBEN NIRUBHAI DABHI
|
00048
|
BKID0003215
|
3240
|
3240
|
Processed
|
23/05/2024
|
|
4243454827
|
|
TEJUBEN NIRUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
102
|
UMRALA
|
GJ-04-009-031-001/76491
(Ranghola )
|
1104009000NRG25200520240010720
|
20/05/2024
|
TEJUBEN NIRUBHAI DABHI
|
1104009WL000702
|
TEJUBEN NIRUBHAI DABHI
|
00048
|
BKID0003215
|
3473
|
3473
|
Processed
|
23/05/2024
|
|
4243454828
|
|
NITABEN NIRUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
103
|
UMRALA
|
GJ-04-009-031-001/76491
(Ranghola )
|
1104009000NRG25200520240010721
|
20/05/2024
|
TEJUBEN NIRUBHAI DABHI
|
1104009WL000702
|
TEJUBEN NIRUBHAI DABHI
|
00048
|
BKID0003215
|
3473
|
3473
|
Processed
|
23/05/2024
|
|
4243454832
|
|
MUKESHBHAI NIRUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
104
|
UMRALA
|
GJ-04-009-031-001/76491
(Ranghola )
|
1104009000NRG25200520240010722
|
20/05/2024
|
TEJUBEN NIRUBHAI DABHI
|
1104009WL000702
|
TEJUBEN NIRUBHAI DABHI
|
00048
|
BKID0003215
|
3473
|
3473
|
Processed
|
23/05/2024
|
|
4243454833
|
|
DINESHBHAI NIRUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
105
|
UMRALA
|
GJ-04-009-031-001/76696
(Ranghola )
|
1104009000NRG25200520240010723
|
20/05/2024
|
PARMAR GANGABEN JERAMBHAI
|
1104009WL000702
|
PARMAR GANGABEN JERAMBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243454810
|
|
GANGABEN JAIRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
106
|
UMRALA
|
GJ-04-009-031-001/78685
(Ranghola )
|
1104009000NRG25200520240010724
|
20/05/2024
|
BIJALBHAI LAKHABHAI BABARIYA
|
1104009WL000702
|
BIJALBHAI LAKHABHAI BABARIYA
|
00048
|
BKID0003215
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243454895
|
|
BIJALBHAI LAKHABHAI BABARIA
|
BANK OF INDIA(508505)
|
|
107
|
UMRALA
|
GJ-04-009-031-001/78685
(Ranghola )
|
1104009000NRG25200520240010725
|
20/05/2024
|
BIJALBHAI LAKHABHAI BABARIYA
|
1104009WL000702
|
BIJALBHAI LAKHABHAI BABARIYA
|
00048
|
BKID0003215
|
2040
|
2040
|
Processed
|
23/05/2024
|
|
4243454896
|
|
VITTHALBHAI BIJALBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
108
|
UMRALA
|
GJ-04-009-031-001/78685
(Ranghola )
|
1104009000NRG25200520240010726
|
20/05/2024
|
BIJALBHAI LAKHABHAI BABARIYA
|
1104009WL000702
|
BIJALBHAI LAKHABHAI BABARIYA
|
00048
|
BKID0003215
|
2185
|
2185
|
Processed
|
23/05/2024
|
|
4243454897
|
|
BABARIYA ASHABEN VITTHALBHAI
|
BANK OF INDIA(508505)
|
|
109
|
UMRALA
|
GJ-04-009-031-001/78686
(Ranghola )
|
1104009000NRG25200520240010727
|
20/05/2024
|
PARAMAR MANSUKHBHAI KARSHANBHAI
|
1104009WL000702
|
PARAMAR MANSUKHBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454819
|
|
RAKESHBHAI MANSUKHBHAI PARMAR
|
IDBI BANK(607095)
|
|
110
|
UMRALA
|
GJ-04-009-031-001/78689
(Ranghola )
|
1104009000NRG25200520240010728
|
20/05/2024
|
BABARIYA DILIPBHAI HARIBHAI
|
1104009WL000702
|
BABARIYA DILIPBHAI HARIBHAI
|
00048
|
BKID0003215
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243454816
|
|
DILIPBHAI HARIBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
111
|
UMRALA
|
GJ-04-009-031-001/78689
(Ranghola )
|
1104009000NRG25200520240010729
|
20/05/2024
|
BABARIYA DILIPBHAI HARIBHAI
|
1104009WL000702
|
BABARIYA DILIPBHAI HARIBHAI
|
00048
|
BKID0003215
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243454817
|
|
SHARDABEN DILIPBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
112
|
UMRALA
|
GJ-04-009-031-001/78690
(Ranghola )
|
1104009000NRG25200520240010730
|
20/05/2024
|
PARMAR KAMALABEN MOHANBHAI
|
1104009WL000702
|
PARMAR KAMALABEN MOHANBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243454793
|
|
VANITA MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
113
|
UMRALA
|
GJ-04-009-031-001/78690
(Ranghola )
|
1104009000NRG25200520240010731
|
20/05/2024
|
Parmar Vanita Mohanbhai
|
1104009WL000702
|
Parmar Vanita Mohanbhai
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243454830
|
|
VIJAY MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
114
|
UMRALA
|
GJ-04-009-031-001/78694
(Ranghola )
|
1104009000NRG25200520240010732
|
20/05/2024
|
BABARIYA HARESHBHAI RANABHAI
|
1104009WL000702
|
BABARIYA HARESHBHAI RANABHAI
|
00048
|
BKID0003215
|
3491
|
3491
|
Processed
|
23/05/2024
|
|
4243454878
|
|
MR AMIT RANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRALA
|
GJ-04-009-031-001/78698
(Ranghola )
|
1104009000NRG25200520240010733
|
20/05/2024
|
PARAMAR JASHUBHAI KARSHANBHAI
|
1104009WL000702
|
PARAMAR JASHUBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
2367
|
2367
|
Processed
|
23/05/2024
|
|
4243454824
|
|
JASAVANTBHAI KARASHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
116
|
UMRALA
|
GJ-04-009-031-001/78698
(Ranghola )
|
1104009000NRG25200520240010734
|
20/05/2024
|
PARAMAR JASHUBHAI KARSHANBHAI
|
1104009WL000702
|
PARAMAR JASHUBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
2367
|
2367
|
Processed
|
23/05/2024
|
|
4243454825
|
|
SAVITABEN JASUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
117
|
UMRALA
|
GJ-04-009-031-001/78698
(Ranghola )
|
1104009000NRG25200520240010735
|
20/05/2024
|
PARAMAR JASHUBHAI KARSHANBHAI
|
1104009WL000702
|
PARAMAR JASHUBHAI KARSHANBHAI
|
00048
|
BKID0003215
|
2367
|
2367
|
Processed
|
23/05/2024
|
|
4243454826
|
|
SAVITABEN MUKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
118
|
UMRALA
|
GJ-04-009-031-001/78700
(Ranghola )
|
1104009000NRG25200520240010736
|
20/05/2024
|
PARMAR VINODBHAI RAJUBHAI
|
1104009WL000702
|
PARMAR VINODBHAI RAJUBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243454809
|
|
RAMILABEN VINUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
119
|
UMRALA
|
GJ-04-009-031-001/78704
(Ranghola )
|
1104009000NRG25200520240010737
|
20/05/2024
|
BABARIA SHANTUBEN KANABHAI
|
1104009WL000702
|
BABARIA SHANTUBEN KANABHAI
|
00048
|
BKID0003215
|
2692
|
2692
|
Processed
|
23/05/2024
|
|
4243454801
|
|
SHANTUBEN KANABHAI BABARIA
|
BANK OF INDIA(508505)
|
|
120
|
UMRALA
|
GJ-04-009-031-001/78704
(Ranghola )
|
1104009000NRG25200520240010738
|
20/05/2024
|
BABARIA SHANTUBEN KANABHAI
|
1104009WL000702
|
BABARIA SHANTUBEN KANABHAI
|
00048
|
BKID0003215
|
2691
|
2691
|
Processed
|
23/05/2024
|
|
4243454802
|
|
RAJUBHAI KANABHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333569
|
333569
|
|
|
|
|
|
|
|
|
121
|
UMRALA
|
GJ-04-009-031-001/184594
(Ranghola )
|
1104009000NRG25200520240010663
|
20/05/2024
|
HARIJAN ARUNABEN GOVINDBHAI
|
1104009WL000702
|
HARIJAN ARUNABEN GOVINDBHAI
|
00415
|
SBIN0060025
|
2119
|
2119
|
Processed
|
23/05/2024
|
|
4243454912
|
|
ARUNABEN GOVINDBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335688
|
335688
|
|
|
|
|
|
|
|