|
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
|
UMRETH
|
GJ-22-001-014-001/240-A
(Fatepura)
|
1122001000NRG24140620230035305
|
14/06/2023
|
THAKOR RITESHKUMAR HARMANBHAI
|
1122001WL001573
|
THAKOR RITESHKUMAR HARMANBHAI
|
00045
|
BARB0DBAJAR
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824830
|
|
THAKOR RITESHKUMAR HARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-014-001/240-A
(Fatepura)
|
1122001000NRG24140620230035302
|
14/06/2023
|
THAKOR RITESHKUMAR HARMANBHAI
|
1122001WL001573
|
THAKOR RITESHKUMAR HARMANBHAI
|
00045
|
BARB0DBAJAR
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824828
|
|
THAKOR RITESHKUMAR HARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-014-001/240-A
(Fatepura)
|
1122001000NRG24140620230035303
|
14/06/2023
|
THAKOR RITESHKUMAR HARMANBHAI
|
1122001WL001573
|
THAKOR RITESHKUMAR HARMANBHAI
|
00045
|
BARB0DBAJAR
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824829
|
|
THAKOR RITESHKUMAR HARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-014-001/211-A
(Fatepura)
|
1122001000NRG24140620230035279
|
14/06/2023
|
THAKOR GHANSYAMBHAI VINESHCHANDRA
|
1122001WL001573
|
THAKOR GHANSYAMBHAI VINESHCHANDRA
|
00045
|
BARB0UMRETH
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824827
|
|
THAKOR GHANSHYAMKUMAR VINESHCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-014-001/138-A
(Fatepura)
|
1122001000NRG24140620230035256
|
14/06/2023
|
solanki ashaben pareshbhai
|
1122001WL001573
|
solanki ashaben pareshbhai
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824744
|
|
SOLANKI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
UMRETH
|
GJ-22-001-014-001/138-A
(Fatepura)
|
1122001000NRG24140620230035257
|
14/06/2023
|
solanki ashaben pareshbhai
|
1122001WL001573
|
solanki ashaben pareshbhai
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824745
|
|
SOLANKI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
UMRETH
|
GJ-22-001-014-001/138-A
(Fatepura)
|
1122001000NRG24140620230035258
|
14/06/2023
|
solanki ashaben pareshbhai
|
1122001WL001573
|
solanki ashaben pareshbhai
|
00057
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824746
|
|
SOLANKI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
8
|
UMRETH
|
GJ-22-001-014-001/225-A
(Fatepura)
|
1122001000NRG24140620230035290
|
14/06/2023
|
THAKOR RANJANBEN ASHOKBHAI
|
1122001WL001573
|
THAKOR RANJANBEN ASHOKBHAI
|
00415
|
SBIN0001412
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824747
|
|
MRS RANJANBEN ASHOKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRETH
|
GJ-22-001-014-001/225-A
(Fatepura)
|
1122001000NRG24140620230035291
|
14/06/2023
|
THAKOR RANJANBEN ASHOKBHAI
|
1122001WL001573
|
THAKOR RANJANBEN ASHOKBHAI
|
00415
|
SBIN0001412
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824748
|
|
MRS RANJANBEN ASHOKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-014-001/225-A
(Fatepura)
|
1122001000NRG24140620230035292
|
14/06/2023
|
THAKOR RANJANBEN ASHOKBHAI
|
1122001WL001573
|
THAKOR RANJANBEN ASHOKBHAI
|
00415
|
SBIN0001412
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824749
|
|
MRS RANJANBEN ASHOKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
UMRETH
|
GJ-22-001-014-001/111-A
(Fatepura)
|
1122001000NRG24140620230035235
|
14/06/2023
|
solanki gotabhai maganbhai
|
1122001WL001573
|
solanki gotabhai maganbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824765
|
|
MR GOTABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-014-001/111-A
(Fatepura)
|
1122001000NRG24140620230035236
|
14/06/2023
|
solanki gotabhai maganbhai
|
1122001WL001573
|
solanki gotabhai maganbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824766
|
|
MR GOTABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-014-001/111-A
(Fatepura)
|
1122001000NRG24140620230035237
|
14/06/2023
|
solanki gotabhai maganbhai
|
1122001WL001573
|
solanki gotabhai maganbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824767
|
|
MR GOTABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-014-001/128-A
(Fatepura)
|
1122001000NRG24140620230035244
|
14/06/2023
|
Thakor Punjiben Kabhaibhai
|
1122001WL001573
|
Thakor Punjiben Kabhaibhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824798
|
|
MS PUNJIBEN KABHAIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-014-001/128-A
(Fatepura)
|
1122001000NRG24140620230035245
|
14/06/2023
|
Thakor Punjiben Kabhaibhai
|
1122001WL001573
|
Thakor Punjiben Kabhaibhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824799
|
|
MS PUNJIBEN KABHAIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRETH
|
GJ-22-001-014-001/128-A
(Fatepura)
|
1122001000NRG24140620230035246
|
14/06/2023
|
Thakor Punjiben Kabhaibhai
|
1122001WL001573
|
Thakor Punjiben Kabhaibhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824800
|
|
MS PUNJIBEN KABHAIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRETH
|
GJ-22-001-014-001/132-A
(Fatepura)
|
1122001000NRG24140620230035247
|
14/06/2023
|
thakor madhuben ranjanbhai
|
1122001WL001573
|
thakor madhuben ranjanbhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824780
|
|
MISS MADHUBEN RANJANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-014-001/132-A
(Fatepura)
|
1122001000NRG24140620230035248
|
14/06/2023
|
thakor madhuben ranjanbhai
|
1122001WL001573
|
thakor madhuben ranjanbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824781
|
|
MISS MADHUBEN RANJANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-014-001/132-A
(Fatepura)
|
1122001000NRG24140620230035249
|
14/06/2023
|
thakor madhuben ranjanbhai
|
1122001WL001573
|
thakor madhuben ranjanbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824782
|
|
MISS MADHUBEN RANJANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-014-001/134-A
(Fatepura)
|
1122001000NRG24140620230035250
|
14/06/2023
|
thakor nandaben udabhai
|
1122001WL001573
|
thakor nandaben udabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824774
|
|
MR NADABEN UDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRETH
|
GJ-22-001-014-001/134-A
(Fatepura)
|
1122001000NRG24140620230035251
|
14/06/2023
|
thakor nandaben udabhai
|
1122001WL001573
|
thakor nandaben udabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824775
|
|
MR NADABEN UDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRETH
|
GJ-22-001-014-001/134-A
(Fatepura)
|
1122001000NRG24140620230035252
|
14/06/2023
|
thakor nandaben udabhai
|
1122001WL001573
|
thakor nandaben udabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824776
|
|
MR NADABEN UDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRETH
|
GJ-22-001-014-001/135-A
(Fatepura)
|
1122001000NRG24140620230035253
|
14/06/2023
|
Parmar Somabhai Manibhai
|
1122001WL001573
|
Parmar Somabhai Manibhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824750
|
|
MR SOMABHAI MANIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRETH
|
GJ-22-001-014-001/135-A
(Fatepura)
|
1122001000NRG24140620230035254
|
14/06/2023
|
Parmar Somabhai Manibhai
|
1122001WL001573
|
Parmar Somabhai Manibhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824751
|
|
MR SOMABHAI MANIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRETH
|
GJ-22-001-014-001/135-A
(Fatepura)
|
1122001000NRG24140620230035255
|
14/06/2023
|
Parmar Somabhai Manibhai
|
1122001WL001573
|
Parmar Somabhai Manibhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824752
|
|
MR SOMABHAI MANIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRETH
|
GJ-22-001-014-001/14-A
(Fatepura)
|
1122001000NRG24140620230035259
|
14/06/2023
|
sholanki dhuliben ratanbhai
|
1122001WL001573
|
sholanki dhuliben ratanbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824759
|
|
MS DHULIBEN RATANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRETH
|
GJ-22-001-014-001/14-A
(Fatepura)
|
1122001000NRG24140620230035260
|
14/06/2023
|
sholanki dhuliben ratanbhai
|
1122001WL001573
|
sholanki dhuliben ratanbhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824760
|
|
MS DHULIBEN RATANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRETH
|
GJ-22-001-014-001/14-A
(Fatepura)
|
1122001000NRG24140620230035261
|
14/06/2023
|
sholanki dhuliben ratanbhai
|
1122001WL001573
|
sholanki dhuliben ratanbhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824761
|
|
MS DHULIBEN RATANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRETH
|
GJ-22-001-014-001/145-A
(Fatepura)
|
1122001000NRG24140620230035262
|
14/06/2023
|
THAKOR GORDHANBHAI VAGHABHAI
|
1122001WL001573
|
THAKOR GORDHANBHAI VAGHABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824771
|
|
MR GORDHANBHAI VAGHJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRETH
|
GJ-22-001-014-001/145-A
(Fatepura)
|
1122001000NRG24140620230035266
|
14/06/2023
|
THAKOR GORDHANBHAI VAGHABHAI
|
1122001WL001573
|
THAKOR GORDHANBHAI VAGHABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824773
|
|
MR GORDHANBHAI VAGHJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRETH
|
GJ-22-001-014-001/145-A
(Fatepura)
|
1122001000NRG24140620230035264
|
14/06/2023
|
THAKOR GORDHANBHAI VAGHABHAI
|
1122001WL001573
|
THAKOR GORDHANBHAI VAGHABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824772
|
|
MR GORDHANBHAI VAGHJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRETH
|
GJ-22-001-014-001/145-A
(Fatepura)
|
1122001000NRG24140620230035265
|
14/06/2023
|
THAKOR SHARDABEN GORDHANBHAI
|
1122001WL001573
|
THAKOR SHARDABEN GORDHANBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824787
|
|
MS SHARDABEN GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRETH
|
GJ-22-001-014-001/145-A
(Fatepura)
|
1122001000NRG24140620230035267
|
14/06/2023
|
THAKOR SHARDABEN GORDHANBHAI
|
1122001WL001573
|
THAKOR SHARDABEN GORDHANBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824786
|
|
MS SHARDABEN GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRETH
|
GJ-22-001-014-001/145-A
(Fatepura)
|
1122001000NRG24140620230035263
|
14/06/2023
|
THAKOR SHARDABEN GORDHANBHAI
|
1122001WL001573
|
THAKOR SHARDABEN GORDHANBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824788
|
|
MS SHARDABEN GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRETH
|
GJ-22-001-014-001/150-A
(Fatepura)
|
1122001000NRG24140620230035268
|
14/06/2023
|
THAKOR SAROJBEN RAMESHBHAI
|
1122001WL001573
|
THAKOR SAROJBEN RAMESHBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824803
|
|
MRS THAKOR SAROJBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRETH
|
GJ-22-001-014-001/150-A
(Fatepura)
|
1122001000NRG24140620230035269
|
14/06/2023
|
THAKOR SAROJBEN RAMESHBHAI
|
1122001WL001573
|
THAKOR SAROJBEN RAMESHBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824804
|
|
MRS THAKOR SAROJBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRETH
|
GJ-22-001-014-001/150-A
(Fatepura)
|
1122001000NRG24140620230035270
|
14/06/2023
|
THAKOR SAROJBEN RAMESHBHAI
|
1122001WL001573
|
THAKOR SAROJBEN RAMESHBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824805
|
|
MRS THAKOR SAROJBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-014-001/173-A
(Fatepura)
|
1122001000NRG24140620230035271
|
14/06/2023
|
THAKOR CHANDUBHAI RAMABHAI
|
1122001WL001573
|
THAKOR CHANDUBHAI RAMABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824777
|
|
MR CHANDUBHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRETH
|
GJ-22-001-014-001/173-A
(Fatepura)
|
1122001000NRG24140620230035272
|
14/06/2023
|
THAKOR CHANDUBHAI RAMABHAI
|
1122001WL001573
|
THAKOR CHANDUBHAI RAMABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824778
|
|
MR CHANDUBHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRETH
|
GJ-22-001-014-001/173-A
(Fatepura)
|
1122001000NRG24140620230035273
|
14/06/2023
|
THAKOR CHANDUBHAI RAMABHAI
|
1122001WL001573
|
THAKOR CHANDUBHAI RAMABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824779
|
|
MR CHANDUBHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-014-001/194-A
(Fatepura)
|
1122001000NRG24140620230035274
|
14/06/2023
|
SOLANKI SUMITRABEN ARJUNBHAI
|
1122001WL001573
|
SOLANKI SUMITRABEN ARJUNBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824809
|
|
SOLANKI SUMITRABEN
|
INDUSIND BANK(607189)
|
|
42
|
UMRETH
|
GJ-22-001-014-001/194-A
(Fatepura)
|
1122001000NRG24140620230035275
|
14/06/2023
|
SOLANKI SUMITRABEN ARJUNBHAI
|
1122001WL001573
|
SOLANKI SUMITRABEN ARJUNBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824810
|
|
SOLANKI SUMITRABEN
|
INDUSIND BANK(607189)
|
|
43
|
UMRETH
|
GJ-22-001-014-001/194-A
(Fatepura)
|
1122001000NRG24140620230035276
|
14/06/2023
|
SOLANKI SUMITRABEN ARJUNBHAI
|
1122001WL001573
|
SOLANKI SUMITRABEN ARJUNBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824811
|
|
SOLANKI SUMITRABEN
|
INDUSIND BANK(607189)
|
|
44
|
UMRETH
|
GJ-22-001-014-001/212-A
(Fatepura)
|
1122001000NRG24140620230035280
|
14/06/2023
|
THAKOR HARSHADBHAI GORDHANBHAI
|
1122001WL001573
|
THAKOR HARSHADBHAI GORDHANBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824783
|
|
MR HARSHDBHAI GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-014-001/212-A
(Fatepura)
|
1122001000NRG24140620230035282
|
14/06/2023
|
THAKOR HARSHADBHAI GORDHANBHAI
|
1122001WL001573
|
THAKOR HARSHADBHAI GORDHANBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824784
|
|
MR HARSHDBHAI GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRETH
|
GJ-22-001-014-001/212-A
(Fatepura)
|
1122001000NRG24140620230035284
|
14/06/2023
|
THAKOR HARSHADBHAI GORDHANBHAI
|
1122001WL001573
|
THAKOR HARSHADBHAI GORDHANBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824785
|
|
MR HARSHDBHAI GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRETH
|
GJ-22-001-014-001/221-A
(Fatepura)
|
1122001000NRG24140620230035286
|
14/06/2023
|
THAKOR CHIMANBHAI SOMABHAI
|
1122001WL001573
|
THAKOR CHIMANBHAI SOMABHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824806
|
|
MR CHIMANBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-014-001/221-A
(Fatepura)
|
1122001000NRG24140620230035287
|
14/06/2023
|
THAKOR CHIMANBHAI SOMABHAI
|
1122001WL001573
|
THAKOR CHIMANBHAI SOMABHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824807
|
|
MR CHIMANBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-014-001/221-A
(Fatepura)
|
1122001000NRG24140620230035288
|
14/06/2023
|
THAKOR CHIMANBHAI SOMABHAI
|
1122001WL001573
|
THAKOR CHIMANBHAI SOMABHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824808
|
|
MR CHIMANBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-014-001/239-A
(Fatepura)
|
1122001000NRG24140620230035299
|
14/06/2023
|
THAKOR KISHANBHAI NATUBHAI
|
1122001WL001573
|
THAKOR KISHANBHAI NATUBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824824
|
|
MR THAKOR KISHANBHAI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-014-001/239-A
(Fatepura)
|
1122001000NRG24140620230035300
|
14/06/2023
|
THAKOR KISHANBHAI NATUBHAI
|
1122001WL001573
|
THAKOR KISHANBHAI NATUBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824825
|
|
MR THAKOR KISHANBHAI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRETH
|
GJ-22-001-014-001/239-A
(Fatepura)
|
1122001000NRG24140620230035301
|
14/06/2023
|
THAKOR KISHANBHAI NATUBHAI
|
1122001WL001573
|
THAKOR KISHANBHAI NATUBHAI
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824826
|
|
MR THAKOR KISHANBHAI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRETH
|
GJ-22-001-014-001/240-A
(Fatepura)
|
1122001000NRG24140620230035306
|
14/06/2023
|
THAKOR TAJALBEN RITESHKUMAR
|
1122001WL001573
|
THAKOR TAJALBEN RITESHKUMAR
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824802
|
|
MISS TEJALBEN RITESHKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRETH
|
GJ-22-001-014-001/240-A
(Fatepura)
|
1122001000NRG24140620230035304
|
14/06/2023
|
THAKOR TAJALBEN RITESHKUMAR
|
1122001WL001573
|
THAKOR TAJALBEN RITESHKUMAR
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824801
|
|
MISS TEJALBEN RITESHKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-014-001/243-A
(Fatepura)
|
1122001000NRG24140620230035307
|
14/06/2023
|
Thakor Baldevbhai Budhabhai
|
1122001WL001573
|
Thakor Baldevbhai Budhabhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824795
|
|
MR BALDEVBHAI BUDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRETH
|
GJ-22-001-014-001/243-A
(Fatepura)
|
1122001000NRG24140620230035308
|
14/06/2023
|
Thakor varshaben baldevbhai
|
1122001WL001573
|
Thakor varshaben baldevbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824796
|
|
MISS VARSHABEN BALDEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRETH
|
GJ-22-001-014-001/243-A
(Fatepura)
|
1122001000NRG24140620230035309
|
14/06/2023
|
Thakor varshaben baldevbhai
|
1122001WL001573
|
Thakor varshaben baldevbhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824797
|
|
MISS VARSHABEN BALDEVBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRETH
|
GJ-22-001-014-001/34-A
(Fatepura)
|
1122001000NRG24140620230035313
|
14/06/2023
|
gohel champaben budhabhai
|
1122001WL001573
|
gohel champaben budhabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824753
|
|
MISS CHAMPABEN BHUDHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRETH
|
GJ-22-001-014-001/34-A
(Fatepura)
|
1122001000NRG24140620230035314
|
14/06/2023
|
gohel champaben budhabhai
|
1122001WL001573
|
gohel champaben budhabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824754
|
|
MISS CHAMPABEN BHUDHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRETH
|
GJ-22-001-014-001/34-A
(Fatepura)
|
1122001000NRG24140620230035315
|
14/06/2023
|
gohel champaben budhabhai
|
1122001WL001573
|
gohel champaben budhabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824755
|
|
MISS CHAMPABEN BHUDHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRETH
|
GJ-22-001-014-001/37-A
(Fatepura)
|
1122001000NRG24140620230035316
|
14/06/2023
|
Pravinbhai Gordhanbhai Thakor
|
1122001WL001573
|
Pravinbhai Gordhanbhai Thakor
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824756
|
|
MR PRAVINBHAI GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRETH
|
GJ-22-001-014-001/37-A
(Fatepura)
|
1122001000NRG24140620230035317
|
14/06/2023
|
Pravinbhai Gordhanbhai Thakor
|
1122001WL001573
|
Pravinbhai Gordhanbhai Thakor
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824757
|
|
MR PRAVINBHAI GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRETH
|
GJ-22-001-014-001/37-A
(Fatepura)
|
1122001000NRG24140620230035318
|
14/06/2023
|
Pravinbhai Gordhanbhai Thakor
|
1122001WL001573
|
Pravinbhai Gordhanbhai Thakor
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824758
|
|
MR PRAVINBHAI GORDHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRETH
|
GJ-22-001-014-001/42-A
(Fatepura)
|
1122001000NRG24140620230035323
|
14/06/2023
|
thakor dashrathbhai govindbhai
|
1122001WL001573
|
thakor dashrathbhai govindbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824762
|
|
MR DASHRATHBHAI GOVINDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRETH
|
GJ-22-001-014-001/42-A
(Fatepura)
|
1122001000NRG24140620230035325
|
14/06/2023
|
thakor dashrathbhai govindbhai
|
1122001WL001573
|
thakor dashrathbhai govindbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824763
|
|
MR DASHRATHBHAI GOVINDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRETH
|
GJ-22-001-014-001/42-A
(Fatepura)
|
1122001000NRG24140620230035327
|
14/06/2023
|
thakor dashrathbhai govindbhai
|
1122001WL001573
|
thakor dashrathbhai govindbhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824764
|
|
MR DASHRATHBHAI GOVINDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24140620230035329
|
14/06/2023
|
thakor bhikhabhai vaghabhai
|
1122001WL001573
|
thakor bhikhabhai vaghabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824791
|
|
MR BHIKHABHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24140620230035331
|
14/06/2023
|
thakor bhikhabhai vaghabhai
|
1122001WL001573
|
thakor bhikhabhai vaghabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824790
|
|
MR BHIKHABHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24140620230035333
|
14/06/2023
|
thakor bhikhabhai vaghabhai
|
1122001WL001573
|
thakor bhikhabhai vaghabhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824789
|
|
MR BHIKHABHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24140620230035332
|
14/06/2023
|
thakor savitaben bhikhabhai
|
1122001WL001573
|
thakor savitaben bhikhabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824770
|
|
MISS SAVITABEN BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24140620230035330
|
14/06/2023
|
thakor savitaben bhikhabhai
|
1122001WL001573
|
thakor savitaben bhikhabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824769
|
|
MISS SAVITABEN BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24140620230035328
|
14/06/2023
|
thakor savitaben bhikhabhai
|
1122001WL001573
|
thakor savitaben bhikhabhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824768
|
|
MISS SAVITABEN BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRETH
|
GJ-22-001-014-001/51-A
(Fatepura)
|
1122001000NRG24140620230035334
|
14/06/2023
|
thakor manubhai motibhai
|
1122001WL001573
|
thakor manubhai motibhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824792
|
|
MR MANUBHAI MOTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRETH
|
GJ-22-001-014-001/51-A
(Fatepura)
|
1122001000NRG24140620230035335
|
14/06/2023
|
thakor manubhai motibhai
|
1122001WL001573
|
thakor manubhai motibhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824793
|
|
MR MANUBHAI MOTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRETH
|
GJ-22-001-014-001/51-A
(Fatepura)
|
1122001000NRG24140620230035336
|
14/06/2023
|
thakor manubhai motibhai
|
1122001WL001573
|
thakor manubhai motibhai
|
00415
|
SBIN0005696
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824794
|
|
MR MANUBHAI MOTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
76
|
UMRETH
|
GJ-22-001-014-001/237-A
(Fatepura)
|
1122001000NRG24140620230035293
|
14/06/2023
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
1122001WL001573
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824812
|
|
MRS THAKOR HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRETH
|
GJ-22-001-014-001/237-A
(Fatepura)
|
1122001000NRG24140620230035294
|
14/06/2023
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
1122001WL001573
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
00415
|
SBIN0010950
|
160
|
160
|
Processed
|
17/06/2023
|
|
2618824813
|
|
MRS THAKOR HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRETH
|
GJ-22-001-014-001/237-A
(Fatepura)
|
1122001000NRG24140620230035295
|
14/06/2023
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
1122001WL001573
|
THAKOR HANSABEN CHANDRAKANTBHAI
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824814
|
|
MRS THAKOR HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRETH
|
GJ-22-001-014-001/238-A
(Fatepura)
|
1122001000NRG24140620230035296
|
14/06/2023
|
THAKOR PAYALBEN ASHISHKUMAR
|
1122001WL001573
|
THAKOR PAYALBEN ASHISHKUMAR
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824818
|
|
Payalben Laljibhai Thakor
|
PUNJAB & SIND BANK(607087)
|
|
80
|
UMRETH
|
GJ-22-001-014-001/238-A
(Fatepura)
|
1122001000NRG24140620230035297
|
14/06/2023
|
THAKOR PAYALBEN ASHISHKUMAR
|
1122001WL001573
|
THAKOR PAYALBEN ASHISHKUMAR
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824819
|
|
Payalben Laljibhai Thakor
|
PUNJAB & SIND BANK(607087)
|
|
81
|
UMRETH
|
GJ-22-001-014-001/238-A
(Fatepura)
|
1122001000NRG24140620230035298
|
14/06/2023
|
THAKOR PAYALBEN ASHISHKUMAR
|
1122001WL001573
|
THAKOR PAYALBEN ASHISHKUMAR
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824820
|
|
Payalben Laljibhai Thakor
|
PUNJAB & SIND BANK(607087)
|
|
82
|
UMRETH
|
GJ-22-001-014-001/42-A
(Fatepura)
|
1122001000NRG24140620230035326
|
14/06/2023
|
thakor kokilaben
|
1122001WL001573
|
thakor kokilaben
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824816
|
|
MRS THAKOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRETH
|
GJ-22-001-014-001/42-A
(Fatepura)
|
1122001000NRG24140620230035324
|
14/06/2023
|
thakor kokilaben
|
1122001WL001573
|
thakor kokilaben
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824817
|
|
MRS THAKOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRETH
|
GJ-22-001-014-001/42-A
(Fatepura)
|
1122001000NRG24140620230035322
|
14/06/2023
|
thakor kokilaben
|
1122001WL001573
|
thakor kokilaben
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824815
|
|
MRS THAKOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRETH
|
GJ-22-001-014-001/60-A
(Fatepura)
|
1122001000NRG24140620230035337
|
14/06/2023
|
Thakor smitaben ketanbhai
|
1122001WL001573
|
Thakor smitaben ketanbhai
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824821
|
|
MRS THAKOR SMITABEN KETANBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRETH
|
GJ-22-001-014-001/60-A
(Fatepura)
|
1122001000NRG24140620230035338
|
14/06/2023
|
Thakor smitaben ketanbhai
|
1122001WL001573
|
Thakor smitaben ketanbhai
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824822
|
|
MRS THAKOR SMITABEN KETANBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRETH
|
GJ-22-001-014-001/60-A
(Fatepura)
|
1122001000NRG24140620230035339
|
14/06/2023
|
Thakor smitaben ketanbhai
|
1122001WL001573
|
Thakor smitaben ketanbhai
|
00415
|
SBIN0010950
|
320
|
320
|
Processed
|
17/06/2023
|
|
2618824823
|
|
MRS THAKOR SMITABEN KETANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25120
|
25120
|
|
|
|
|
|
|
|