|
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-22-001-032-001/1373-A
(Shili)
|
1122001000NRG24070620230028595
|
07/06/2023
|
PARMAR KAILASHBEN GOPALBHAI
|
1122001WL001429
|
PARMAR KAILASHBEN GOPALBHAI
|
00415
|
SBIN0018658
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459027001
|
|
PARMAR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
UMRETH
|
GJ-22-001-032-001/1373-A
(Shili)
|
1122001000NRG24070620230028596
|
07/06/2023
|
PARMAR KAILASHBEN GOPALBHAI
|
1122001WL001429
|
PARMAR KAILASHBEN GOPALBHAI
|
00415
|
SBIN0018658
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459027002
|
|
PARMAR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UMRETH
|
GJ-22-001-032-001/1373-A
(Shili)
|
1122001000NRG24070620230028597
|
07/06/2023
|
PARMAR KAILASHBEN GOPALBHAI
|
1122001WL001429
|
PARMAR KAILASHBEN GOPALBHAI
|
00415
|
SBIN0018658
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459027003
|
|
PARMAR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-022-002/264-A
(Khorvad)
|
1122001000NRG24070620230028560
|
07/06/2023
|
Chauhan Narvatsinh Bhagvansinh
|
1122001WL001429
|
Chauhan Narvatsinh Bhagvansinh
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026965
|
|
CHAUHAN NARVATSINH BHAGVANSINH
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMRETH
|
GJ-22-001-022-002/264-A
(Khorvad)
|
1122001000NRG24070620230028561
|
07/06/2023
|
Chauhan Narvatsinh Bhagvansinh
|
1122001WL001429
|
Chauhan Narvatsinh Bhagvansinh
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026966
|
|
CHAUHAN NARVATSINH BHAGVANSINH
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMRETH
|
GJ-22-001-022-002/264-A
(Khorvad)
|
1122001000NRG24070620230028562
|
07/06/2023
|
Chauhan Narvatsinh Bhagvansinh
|
1122001WL001429
|
Chauhan Narvatsinh Bhagvansinh
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026967
|
|
CHAUHAN NARVATSINH BHAGVANSINH
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRETH
|
GJ-22-001-032-001/101-A
(Shili)
|
1122001000NRG24070620230028563
|
07/06/2023
|
Parmar Rekhaben Vajesinh
|
1122001WL001429
|
Parmar Rekhaben Vajesinh
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026996
|
|
PARMAR REKHABEN VAJESINH
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMRETH
|
GJ-22-001-032-001/101-A
(Shili)
|
1122001000NRG24070620230028564
|
07/06/2023
|
Parmar Rekhaben Vajesinh
|
1122001WL001429
|
Parmar Rekhaben Vajesinh
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026997
|
|
PARMAR REKHABEN VAJESINH
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMRETH
|
GJ-22-001-032-001/110-A
(Shili)
|
1122001000NRG24070620230028565
|
07/06/2023
|
Parmar Naynaben
|
1122001WL001429
|
Parmar Naynaben
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026998
|
|
PARMAR NAYNABEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-032-001/110-A
(Shili)
|
1122001000NRG24070620230028566
|
07/06/2023
|
Parmar Naynaben
|
1122001WL001429
|
Parmar Naynaben
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026999
|
|
PARMAR NAYNABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMRETH
|
GJ-22-001-032-001/110-A
(Shili)
|
1122001000NRG24070620230028567
|
07/06/2023
|
Parmar Naynaben
|
1122001WL001429
|
Parmar Naynaben
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459027000
|
|
PARMAR NAYNABEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMRETH
|
GJ-22-001-032-001/1131-A
(Shili)
|
1122001000NRG24070620230028568
|
07/06/2023
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
1122001WL001429
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459027008
|
|
ARVINDBHAI AMBALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRETH
|
GJ-22-001-032-001/1131-A
(Shili)
|
1122001000NRG24070620230028569
|
07/06/2023
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
1122001WL001429
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026894
|
|
ARVINDBHAI AMBALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-032-001/1131-A
(Shili)
|
1122001000NRG24070620230028570
|
07/06/2023
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
1122001WL001429
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026895
|
|
ARVINDBHAI AMBALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRETH
|
GJ-22-001-032-001/1199-A
(Shili)
|
1122001000NRG24070620230028571
|
07/06/2023
|
Raiben fulabhai parmar
|
1122001WL001429
|
Raiben fulabhai parmar
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026899
|
|
RAIBEN FULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRETH
|
GJ-22-001-032-001/1199-A
(Shili)
|
1122001000NRG24070620230028572
|
07/06/2023
|
Raiben fulabhai parmar
|
1122001WL001429
|
Raiben fulabhai parmar
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026900
|
|
RAIBEN FULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRETH
|
GJ-22-001-032-001/1212-A
(Shili)
|
1122001000NRG24070620230028573
|
07/06/2023
|
CHAUHAN SAVITABEN JAVANSINH
|
1122001WL001429
|
CHAUHAN SAVITABEN JAVANSINH
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026940
|
|
SAVITABEN JAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRETH
|
GJ-22-001-032-001/1212-A
(Shili)
|
1122001000NRG24070620230028574
|
07/06/2023
|
CHAUHAN SAVITABEN JAVANSINH
|
1122001WL001429
|
CHAUHAN SAVITABEN JAVANSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026941
|
|
SAVITABEN JAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMRETH
|
GJ-22-001-032-001/1212-A
(Shili)
|
1122001000NRG24070620230028575
|
07/06/2023
|
CHAUHAN SAVITABEN JAVANSINH
|
1122001WL001429
|
CHAUHAN SAVITABEN JAVANSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026942
|
|
SAVITABEN JAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRETH
|
GJ-22-001-032-001/130-A
(Shili)
|
1122001000NRG24070620230028576
|
07/06/2023
|
PARMAR SANDHYABEN SOMABHAI
|
1122001WL001429
|
PARMAR SANDHYABEN SOMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026953
|
|
SANDHYABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMRETH
|
GJ-22-001-032-001/130-A
(Shili)
|
1122001000NRG24070620230028577
|
07/06/2023
|
PARMAR SANDHYABEN SOMABHAI
|
1122001WL001429
|
PARMAR SANDHYABEN SOMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026954
|
|
SANDHYABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMRETH
|
GJ-22-001-032-001/130-A
(Shili)
|
1122001000NRG24070620230028578
|
07/06/2023
|
PARMAR SANDHYABEN SOMABHAI
|
1122001WL001429
|
PARMAR SANDHYABEN SOMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026955
|
|
SANDHYABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMRETH
|
GJ-22-001-032-001/1355-A
(Shili)
|
1122001000NRG24070620230028579
|
07/06/2023
|
CHAUHAN KAILASHBEN A
|
1122001WL001429
|
CHAUHAN KAILASHBEN A
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026951
|
|
KAILASHBEN ANDARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMRETH
|
GJ-22-001-032-001/1355-A
(Shili)
|
1122001000NRG24070620230028580
|
07/06/2023
|
CHAUHAN KAILASHBEN A
|
1122001WL001429
|
CHAUHAN KAILASHBEN A
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026952
|
|
KAILASHBEN ANDARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMRETH
|
GJ-22-001-032-001/1357-A
(Shili)
|
1122001000NRG24070620230028581
|
07/06/2023
|
CHAUHAN MANIBEN MANUBHAI
|
1122001WL001429
|
CHAUHAN MANIBEN MANUBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026935
|
|
MANIBEN MANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMRETH
|
GJ-22-001-032-001/1357-A
(Shili)
|
1122001000NRG24070620230028582
|
07/06/2023
|
CHAUHAN MANIBEN MANUBHAI
|
1122001WL001429
|
CHAUHAN MANIBEN MANUBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026936
|
|
MANIBEN MANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
UMRETH
|
GJ-22-001-032-001/1357-A
(Shili)
|
1122001000NRG24070620230028583
|
07/06/2023
|
CHAUHAN MANIBEN MANUBHAI
|
1122001WL001429
|
CHAUHAN MANIBEN MANUBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026937
|
|
MANIBEN MANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRETH
|
GJ-22-001-032-001/1358-A
(Shili)
|
1122001000NRG24070620230028584
|
07/06/2023
|
CHAUHAN MANGUBEN HIMMATBHAI
|
1122001WL001429
|
CHAUHAN MANGUBEN HIMMATBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026938
|
|
MANGUBEN HIMATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRETH
|
GJ-22-001-032-001/1358-A
(Shili)
|
1122001000NRG24070620230028585
|
07/06/2023
|
CHAUHAN MANGUBEN HIMMATBHAI
|
1122001WL001429
|
CHAUHAN MANGUBEN HIMMATBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026939
|
|
MANGUBEN HIMATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRETH
|
GJ-22-001-032-001/1359-A
(Shili)
|
1122001000NRG24070620230028586
|
07/06/2023
|
CHAUHAN CHANDABEN KANTIBHAI
|
1122001WL001429
|
CHAUHAN CHANDABEN KANTIBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026924
|
|
CHANDABEN KANTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRETH
|
GJ-22-001-032-001/1359-A
(Shili)
|
1122001000NRG24070620230028587
|
07/06/2023
|
CHAUHAN CHANDABEN KANTIBHAI
|
1122001WL001429
|
CHAUHAN CHANDABEN KANTIBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026925
|
|
CHANDABEN KANTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMRETH
|
GJ-22-001-032-001/1361-A
(Shili)
|
1122001000NRG24070620230028588
|
07/06/2023
|
CHAUHAN GANPATBHAI MANIBHAI
|
1122001WL001429
|
CHAUHAN GANPATBHAI MANIBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026926
|
|
GANPATBHAI MANIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRETH
|
GJ-22-001-032-001/1371-A
(Shili)
|
1122001000NRG24070620230028590
|
07/06/2023
|
PARMAR RAMESHBHAI UDABHAI
|
1122001WL001429
|
PARMAR RAMESHBHAI UDABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026981
|
|
MRS PARMAR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRETH
|
GJ-22-001-032-001/1371-A
(Shili)
|
1122001000NRG24070620230028591
|
07/06/2023
|
PARMAR RAMESHBHAI UDABHAI
|
1122001WL001429
|
PARMAR RAMESHBHAI UDABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026982
|
|
MRS PARMAR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRETH
|
GJ-22-001-032-001/1371-A
(Shili)
|
1122001000NRG24070620230028592
|
07/06/2023
|
PARMAR RAMESHBHAI UDABHAI
|
1122001WL001429
|
PARMAR RAMESHBHAI UDABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026983
|
|
MRS PARMAR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRETH
|
GJ-22-001-032-001/1372-A
(Shili)
|
1122001000NRG24070620230028593
|
07/06/2023
|
RAMILABEN V
|
1122001WL001429
|
RAMILABEN V
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026913
|
|
RAMILABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRETH
|
GJ-22-001-032-001/1372-A
(Shili)
|
1122001000NRG24070620230028594
|
07/06/2023
|
RAMILABEN V
|
1122001WL001429
|
RAMILABEN V
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026914
|
|
RAMILABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRETH
|
GJ-22-001-032-001/1385-A
(Shili)
|
1122001000NRG24070620230028598
|
07/06/2023
|
dhanji
|
1122001WL001429
|
dhanji
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026927
|
|
DHANJIBHAI JIVABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMRETH
|
GJ-22-001-032-001/1385-A
(Shili)
|
1122001000NRG24070620230028599
|
07/06/2023
|
dhanji
|
1122001WL001429
|
dhanji
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026928
|
|
DHANJIBHAI JIVABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMRETH
|
GJ-22-001-032-001/1385-A
(Shili)
|
1122001000NRG24070620230028600
|
07/06/2023
|
dhanji
|
1122001WL001429
|
dhanji
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026929
|
|
DHANJIBHAI JIVABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMRETH
|
GJ-22-001-032-001/1473-A
(Shili)
|
1122001000NRG24070620230028601
|
07/06/2023
|
ARVIND
|
1122001WL001429
|
ARVIND
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459027004
|
|
ARVINDBHAI BHAIKHABHAI ODE
|
BANK OF BARODA(606985)
|
|
42
|
UMRETH
|
GJ-22-001-032-001/1473-A
(Shili)
|
1122001000NRG24070620230028602
|
07/06/2023
|
ARVIND
|
1122001WL001429
|
ARVIND
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459027005
|
|
ARVINDBHAI BHAIKHABHAI ODE
|
BANK OF BARODA(606985)
|
|
43
|
UMRETH
|
GJ-22-001-032-001/1529-A
(Shili)
|
1122001000NRG24070620230028603
|
07/06/2023
|
BHOI KAMLABEN ARJUNBHAI
|
1122001WL001429
|
BHOI KAMLABEN ARJUNBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026950
|
|
KAMLABEN ARJUNBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMRETH
|
GJ-22-001-032-001/1581-A
(Shili)
|
1122001000NRG24070620230028604
|
07/06/2023
|
CHAUHAN DADAMBEN MOTIBHAI
|
1122001WL001429
|
CHAUHAN DADAMBEN MOTIBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026959
|
|
DADAMBEN MOTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMRETH
|
GJ-22-001-032-001/1581-A
(Shili)
|
1122001000NRG24070620230028605
|
07/06/2023
|
CHAUHAN DADAMBEN MOTIBHAI
|
1122001WL001429
|
CHAUHAN DADAMBEN MOTIBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026960
|
|
DADAMBEN MOTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRETH
|
GJ-22-001-032-001/1581-A
(Shili)
|
1122001000NRG24070620230028606
|
07/06/2023
|
CHAUHAN DADAMBEN MOTIBHAI
|
1122001WL001429
|
CHAUHAN DADAMBEN MOTIBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026961
|
|
DADAMBEN MOTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMRETH
|
GJ-22-001-032-001/161-A
(Shili)
|
1122001000NRG24070620230028607
|
07/06/2023
|
CHAUHAN JIVABHAI GEMABHAI
|
1122001WL001429
|
CHAUHAN JIVABHAI GEMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026896
|
|
MINABEN JIVABHAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMRETH
|
GJ-22-001-032-001/161-A
(Shili)
|
1122001000NRG24070620230028608
|
07/06/2023
|
CHAUHAN JIVABHAI GEMABHAI
|
1122001WL001429
|
CHAUHAN JIVABHAI GEMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026897
|
|
MINABEN JIVABHAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMRETH
|
GJ-22-001-032-001/161-A
(Shili)
|
1122001000NRG24070620230028609
|
07/06/2023
|
CHAUHAN JIVABHAI GEMABHAI
|
1122001WL001429
|
CHAUHAN JIVABHAI GEMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026898
|
|
MINABEN JIVABHAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
UMRETH
|
GJ-22-001-032-001/1640-A
(Shili)
|
1122001000NRG24070620230028610
|
07/06/2023
|
PARMAR SHARDABEN VINUBHAI
|
1122001WL001429
|
PARMAR SHARDABEN VINUBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026962
|
|
SHARDABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMRETH
|
GJ-22-001-032-001/1640-A
(Shili)
|
1122001000NRG24070620230028611
|
07/06/2023
|
PARMAR SHARDABEN VINUBHAI
|
1122001WL001429
|
PARMAR SHARDABEN VINUBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026963
|
|
SHARDABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMRETH
|
GJ-22-001-032-001/1640-A
(Shili)
|
1122001000NRG24070620230028612
|
07/06/2023
|
PARMAR SHARDABEN VINUBHAI
|
1122001WL001429
|
PARMAR SHARDABEN VINUBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026964
|
|
SHARDABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMRETH
|
GJ-22-001-032-001/1653-A
(Shili)
|
1122001000NRG24070620230028613
|
07/06/2023
|
Parmar Kokilaben
|
1122001WL001429
|
Parmar Kokilaben
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026973
|
|
KOKILABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMRETH
|
GJ-22-001-032-001/1653-A
(Shili)
|
1122001000NRG24070620230028614
|
07/06/2023
|
Parmar Kokilaben
|
1122001WL001429
|
Parmar Kokilaben
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026974
|
|
KOKILABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMRETH
|
GJ-22-001-032-001/1653-A
(Shili)
|
1122001000NRG24070620230028615
|
07/06/2023
|
Parmar Kokilaben
|
1122001WL001429
|
Parmar Kokilaben
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026975
|
|
KOKILABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMRETH
|
GJ-22-001-032-001/1910-A
(Shili)
|
1122001000NRG24070620230028616
|
07/06/2023
|
CHAUHAN KIRANSINH BALVANTSINH
|
1122001WL001429
|
CHAUHAN KIRANSINH BALVANTSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026943
|
|
KIRANSINH BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMRETH
|
GJ-22-001-032-001/1910-A
(Shili)
|
1122001000NRG24070620230028617
|
07/06/2023
|
CHAUHAN KIRANSINH BALVANTSINH
|
1122001WL001429
|
CHAUHAN KIRANSINH BALVANTSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026944
|
|
KIRANSINH BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMRETH
|
GJ-22-001-032-001/1910-A
(Shili)
|
1122001000NRG24070620230028618
|
07/06/2023
|
CHAUHAN KIRANSINH BALVANTSINH
|
1122001WL001429
|
CHAUHAN KIRANSINH BALVANTSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026945
|
|
KIRANSINH BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMRETH
|
GJ-22-001-032-001/1937-A
(Shili)
|
1122001000NRG24070620230028619
|
07/06/2023
|
PARMAR RANJANBEN ARVINDBHAI
|
1122001WL001429
|
PARMAR RANJANBEN ARVINDBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026989
|
|
PARMAR RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMRETH
|
GJ-22-001-032-001/1937-A
(Shili)
|
1122001000NRG24070620230028620
|
07/06/2023
|
PARMAR RANJANBEN ARVINDBHAI
|
1122001WL001429
|
PARMAR RANJANBEN ARVINDBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026990
|
|
PARMAR RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMRETH
|
GJ-22-001-032-001/1937-A
(Shili)
|
1122001000NRG24070620230028621
|
07/06/2023
|
PARMAR RANJANBEN ARVINDBHAI
|
1122001WL001429
|
PARMAR RANJANBEN ARVINDBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026991
|
|
PARMAR RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMRETH
|
GJ-22-001-032-001/2022-A
(Shili)
|
1122001000NRG24070620230028622
|
07/06/2023
|
PARMAR ISHABEN RAMESHBHAI
|
1122001WL001429
|
PARMAR ISHABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026947
|
|
ISHABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMRETH
|
GJ-22-001-032-001/2022-A
(Shili)
|
1122001000NRG24070620230028623
|
07/06/2023
|
PARMAR ISHABEN RAMESHBHAI
|
1122001WL001429
|
PARMAR ISHABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026948
|
|
ISHABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMRETH
|
GJ-22-001-032-001/2022-A
(Shili)
|
1122001000NRG24070620230028624
|
07/06/2023
|
PARMAR ISHABEN RAMESHBHAI
|
1122001WL001429
|
PARMAR ISHABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026949
|
|
ISHABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMRETH
|
GJ-22-001-032-001/2116-A
(Shili)
|
1122001000NRG24070620230028625
|
07/06/2023
|
Parmar Induben
|
1122001WL001429
|
Parmar Induben
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026995
|
|
LAXMANBHAI JABABHAI PARMAR&INDUBEN.LAXMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMRETH
|
GJ-22-001-032-001/2149-A
(Shili)
|
1122001000NRG24070620230028626
|
07/06/2023
|
PARMAR KAMALABEN SHANTILAL
|
1122001WL001429
|
PARMAR KAMALABEN SHANTILAL
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026901
|
|
KAMLABEN SHANTILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMRETH
|
GJ-22-001-032-001/2149-A
(Shili)
|
1122001000NRG24070620230028627
|
07/06/2023
|
PARMAR KAMALABEN SHANTILAL
|
1122001WL001429
|
PARMAR KAMALABEN SHANTILAL
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026902
|
|
KAMLABEN SHANTILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMRETH
|
GJ-22-001-032-001/2149-A
(Shili)
|
1122001000NRG24070620230028628
|
07/06/2023
|
PARMAR KAMALABEN SHANTILAL
|
1122001WL001429
|
PARMAR KAMALABEN SHANTILAL
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026903
|
|
KAMLABEN SHANTILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
UMRETH
|
GJ-22-001-032-001/2152-A
(Shili)
|
1122001000NRG24070620230028629
|
07/06/2023
|
PARMAR SAJJANBEN BHAGABHAI
|
1122001WL001429
|
PARMAR SAJJANBEN BHAGABHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026979
|
|
SAJJANBEN BHAGVANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMRETH
|
GJ-22-001-032-001/2152-A
(Shili)
|
1122001000NRG24070620230028630
|
07/06/2023
|
PARMAR SAJJANBEN BHAGABHAI
|
1122001WL001429
|
PARMAR SAJJANBEN BHAGABHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026980
|
|
SAJJANBEN BHAGVANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMRETH
|
GJ-22-001-032-001/2204-A
(Shili)
|
1122001000NRG24070620230028631
|
07/06/2023
|
CHAUHAN HIRABEN GANPATBHAI
|
1122001WL001429
|
CHAUHAN HIRABEN GANPATBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026968
|
|
MRS HIRABEN GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRETH
|
GJ-22-001-032-001/2204-A
(Shili)
|
1122001000NRG24070620230028632
|
07/06/2023
|
CHAUHAN HIRABEN GANPATBHAI
|
1122001WL001429
|
CHAUHAN HIRABEN GANPATBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026969
|
|
MRS HIRABEN GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRETH
|
GJ-22-001-032-001/2204-A
(Shili)
|
1122001000NRG24070620230028633
|
07/06/2023
|
CHAUHAN HIRABEN GANPATBHAI
|
1122001WL001429
|
CHAUHAN HIRABEN GANPATBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026970
|
|
MRS HIRABEN GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRETH
|
GJ-22-001-032-001/2205-A
(Shili)
|
1122001000NRG24070620230028634
|
07/06/2023
|
GOHEL HIRABEN PRATAPSINH
|
1122001WL001429
|
GOHEL HIRABEN PRATAPSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026904
|
|
HIRABEN PRATAPSINH GOHEL
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMRETH
|
GJ-22-001-032-001/2205-A
(Shili)
|
1122001000NRG24070620230028635
|
07/06/2023
|
GOHEL HIRABEN PRATAPSINH
|
1122001WL001429
|
GOHEL HIRABEN PRATAPSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026905
|
|
HIRABEN PRATAPSINH GOHEL
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMRETH
|
GJ-22-001-032-001/2205-A
(Shili)
|
1122001000NRG24070620230028636
|
07/06/2023
|
GOHEL HIRABEN PRATAPSINH
|
1122001WL001429
|
GOHEL HIRABEN PRATAPSINH
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026906
|
|
HIRABEN PRATAPSINH GOHEL
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMRETH
|
GJ-22-001-032-001/2206-A
(Shili)
|
1122001000NRG24070620230028637
|
07/06/2023
|
GOHEL VIDHYABEN RAMESHBHAI
|
1122001WL001429
|
GOHEL VIDHYABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026907
|
|
VIDHYABEN RAMESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMRETH
|
GJ-22-001-032-001/2206-A
(Shili)
|
1122001000NRG24070620230028638
|
07/06/2023
|
GOHEL VIDHYABEN RAMESHBHAI
|
1122001WL001429
|
GOHEL VIDHYABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026908
|
|
VIDHYABEN RAMESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMRETH
|
GJ-22-001-032-001/2206-A
(Shili)
|
1122001000NRG24070620230028639
|
07/06/2023
|
GOHEL VIDHYABEN RAMESHBHAI
|
1122001WL001429
|
GOHEL VIDHYABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026909
|
|
VIDHYABEN RAMESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMRETH
|
GJ-22-001-032-001/2322-A
(Shili)
|
1122001000NRG24070620230028640
|
07/06/2023
|
PARMAR SHANTABEN JENABHAI
|
1122001WL001429
|
PARMAR SHANTABEN JENABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026984
|
|
SHANTABEN JENABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMRETH
|
GJ-22-001-032-001/2322-A
(Shili)
|
1122001000NRG24070620230028641
|
07/06/2023
|
PARMAR SHANTABEN JENABHAI
|
1122001WL001429
|
PARMAR SHANTABEN JENABHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026985
|
|
SHANTABEN JENABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMRETH
|
GJ-22-001-032-001/2324-A
(Shili)
|
1122001000NRG24070620230028642
|
07/06/2023
|
PARMAR DAXABEN RATANBHAI
|
1122001WL001429
|
PARMAR DAXABEN RATANBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026930
|
|
DAXABEN RATANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMRETH
|
GJ-22-001-032-001/2324-A
(Shili)
|
1122001000NRG24070620230028643
|
07/06/2023
|
PARMAR DAXABEN RATANBHAI
|
1122001WL001429
|
PARMAR DAXABEN RATANBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026931
|
|
DAXABEN RATANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMRETH
|
GJ-22-001-032-001/2326-A
(Shili)
|
1122001000NRG24070620230028644
|
07/06/2023
|
PARMAR RINKUBEN HARISHBHAI
|
1122001WL001429
|
PARMAR RINKUBEN HARISHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026992
|
|
RINKUBEN PARMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMRETH
|
GJ-22-001-032-001/2326-A
(Shili)
|
1122001000NRG24070620230028645
|
07/06/2023
|
PARMAR RINKUBEN HARISHBHAI
|
1122001WL001429
|
PARMAR RINKUBEN HARISHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026993
|
|
RINKUBEN PARMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMRETH
|
GJ-22-001-032-001/2326-A
(Shili)
|
1122001000NRG24070620230028646
|
07/06/2023
|
PARMAR RINKUBEN HARISHBHAI
|
1122001WL001429
|
PARMAR RINKUBEN HARISHBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026994
|
|
RINKUBEN PARMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMRETH
|
GJ-22-001-032-001/2332-A
(Shili)
|
1122001000NRG24070620230028647
|
07/06/2023
|
PARMAR KAMDABEN DAMABHAI
|
1122001WL001429
|
PARMAR KAMDABEN DAMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026976
|
|
KAMLABEN DAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMRETH
|
GJ-22-001-032-001/2332-A
(Shili)
|
1122001000NRG24070620230028648
|
07/06/2023
|
PARMAR KAMDABEN DAMABHAI
|
1122001WL001429
|
PARMAR KAMDABEN DAMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026977
|
|
KAMLABEN DAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMRETH
|
GJ-22-001-032-001/2332-A
(Shili)
|
1122001000NRG24070620230028649
|
07/06/2023
|
PARMAR KAMDABEN DAMABHAI
|
1122001WL001429
|
PARMAR KAMDABEN DAMABHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026978
|
|
KAMLABEN DAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMRETH
|
GJ-22-001-032-001/2333-A
(Shili)
|
1122001000NRG24070620230028650
|
07/06/2023
|
CHAUHAN AANIBEN KANUBHA
|
1122001WL001429
|
CHAUHAN AANIBEN KANUBHA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026918
|
|
AANIBEN KANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMRETH
|
GJ-22-001-032-001/2333-A
(Shili)
|
1122001000NRG24070620230028651
|
07/06/2023
|
CHAUHAN AANIBEN KANUBHA
|
1122001WL001429
|
CHAUHAN AANIBEN KANUBHA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026919
|
|
AANIBEN KANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
UMRETH
|
GJ-22-001-032-001/2333-A
(Shili)
|
1122001000NRG24070620230028652
|
07/06/2023
|
CHAUHAN AANIBEN KANUBHA
|
1122001WL001429
|
CHAUHAN AANIBEN KANUBHA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026920
|
|
AANIBEN KANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
UMRETH
|
GJ-22-001-032-001/2337-A
(Shili)
|
1122001000NRG24070620230028653
|
07/06/2023
|
SODHAPARMAR HANSHBEN RANGITSINH
|
1122001WL001429
|
SODHAPARMAR HANSHBEN RANGITSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026910
|
|
SODHAPARMARHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
UMRETH
|
GJ-22-001-032-001/2337-A
(Shili)
|
1122001000NRG24070620230028654
|
07/06/2023
|
SODHAPARMAR HANSHBEN RANGITSINH
|
1122001WL001429
|
SODHAPARMAR HANSHBEN RANGITSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026911
|
|
SODHAPARMARHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
UMRETH
|
GJ-22-001-032-001/2337-A
(Shili)
|
1122001000NRG24070620230028655
|
07/06/2023
|
SODHAPARMAR HANSHBEN RANGITSINH
|
1122001WL001429
|
SODHAPARMAR HANSHBEN RANGITSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026912
|
|
SODHAPARMARHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
UMRETH
|
GJ-22-001-032-001/2364-A
(Shili)
|
1122001000NRG24070620230028656
|
07/06/2023
|
Chauhan Manjulaben Sujitsinh
|
1122001WL001429
|
Chauhan Manjulaben Sujitsinh
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026971
|
|
Chauhan Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
UMRETH
|
GJ-22-001-032-001/2364-A
(Shili)
|
1122001000NRG24070620230028657
|
07/06/2023
|
Chauhan Manjulaben Sujitsinh
|
1122001WL001429
|
Chauhan Manjulaben Sujitsinh
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026972
|
|
Chauhan Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
UMRETH
|
GJ-22-001-032-001/2365-A
(Shili)
|
1122001000NRG24070620230028658
|
07/06/2023
|
Alkaben Nareshbhai Chauhan
|
1122001WL001429
|
Alkaben Nareshbhai Chauhan
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026932
|
|
ALKABEN NARESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMRETH
|
GJ-22-001-032-001/2365-A
(Shili)
|
1122001000NRG24070620230028659
|
07/06/2023
|
Alkaben Nareshbhai Chauhan
|
1122001WL001429
|
Alkaben Nareshbhai Chauhan
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026933
|
|
ALKABEN NARESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
UMRETH
|
GJ-22-001-032-001/2365-A
(Shili)
|
1122001000NRG24070620230028660
|
07/06/2023
|
Alkaben Nareshbhai Chauhan
|
1122001WL001429
|
Alkaben Nareshbhai Chauhan
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026934
|
|
ALKABEN NARESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMRETH
|
GJ-22-001-032-001/267-A
(Shili)
|
1122001000NRG24070620230028661
|
07/06/2023
|
CHAUAHAN MANUBHAI MANGADBHAI
|
1122001WL001429
|
CHAUAHAN MANUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026921
|
|
MANUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
UMRETH
|
GJ-22-001-032-001/267-A
(Shili)
|
1122001000NRG24070620230028662
|
07/06/2023
|
CHAUAHAN MANUBHAI MANGADBHAI
|
1122001WL001429
|
CHAUAHAN MANUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026922
|
|
MANUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMRETH
|
GJ-22-001-032-001/267-A
(Shili)
|
1122001000NRG24070620230028663
|
07/06/2023
|
CHAUAHAN MANUBHAI MANGADBHAI
|
1122001WL001429
|
CHAUAHAN MANUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026923
|
|
MANUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMRETH
|
GJ-22-001-032-001/503-A
(Shili)
|
1122001000NRG24070620230028664
|
07/06/2023
|
CHAUHAN PASHIBEN AMARSHIH
|
1122001WL001429
|
CHAUHAN PASHIBEN AMARSHIH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026915
|
|
PASIBEN AMARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
UMRETH
|
GJ-22-001-032-001/503-A
(Shili)
|
1122001000NRG24070620230028665
|
07/06/2023
|
CHAUHAN PASHIBEN AMARSHIH
|
1122001WL001429
|
CHAUHAN PASHIBEN AMARSHIH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026916
|
|
PASIBEN AMARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
UMRETH
|
GJ-22-001-032-001/503-A
(Shili)
|
1122001000NRG24070620230028666
|
07/06/2023
|
CHAUHAN PASHIBEN AMARSHIH
|
1122001WL001429
|
CHAUHAN PASHIBEN AMARSHIH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026917
|
|
PASIBEN AMARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMRETH
|
GJ-22-001-032-001/629-A
(Shili)
|
1122001000NRG24070620230028667
|
07/06/2023
|
Lilaben Natvarsinh Chauhan
|
1122001WL001429
|
Lilaben Natvarsinh Chauhan
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026956
|
|
LILABEN NATVARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
UMRETH
|
GJ-22-001-032-001/629-A
(Shili)
|
1122001000NRG24070620230028668
|
07/06/2023
|
Lilaben Natvarsinh Chauhan
|
1122001WL001429
|
Lilaben Natvarsinh Chauhan
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026957
|
|
LILABEN NATVARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
UMRETH
|
GJ-22-001-032-001/629-A
(Shili)
|
1122001000NRG24070620230028669
|
07/06/2023
|
Lilaben Natvarsinh Chauhan
|
1122001WL001429
|
Lilaben Natvarsinh Chauhan
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026958
|
|
LILABEN NATVARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
UMRETH
|
GJ-22-001-032-001/720-A
(Shili)
|
1122001000NRG24070620230028670
|
07/06/2023
|
Parmar Sumitraben Tinubhai
|
1122001WL001429
|
Parmar Sumitraben Tinubhai
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026986
|
|
SUMITRABEN TINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
UMRETH
|
GJ-22-001-032-001/720-A
(Shili)
|
1122001000NRG24070620230028671
|
07/06/2023
|
Parmar Sumitraben Tinubhai
|
1122001WL001429
|
Parmar Sumitraben Tinubhai
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026987
|
|
SUMITRABEN TINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
UMRETH
|
GJ-22-001-032-001/720-A
(Shili)
|
1122001000NRG24070620230028672
|
07/06/2023
|
Parmar Sumitraben Tinubhai
|
1122001WL001429
|
Parmar Sumitraben Tinubhai
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459026988
|
|
SUMITRABEN TINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
UMRETH
|
GJ-22-001-032-001/73-A
(Shili)
|
1122001000NRG24070620230028673
|
07/06/2023
|
RABABEN RATILAL
|
1122001WL001429
|
RABABEN RATILAL
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2459027006
|
|
RABABEN RATILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
UMRETH
|
GJ-22-001-032-001/73-A
(Shili)
|
1122001000NRG24070620230028674
|
07/06/2023
|
RABABEN RATILAL
|
1122001WL001429
|
RABABEN RATILAL
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459027007
|
|
RABABEN RATILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
UMRETH
|
GJ-22-001-032-001/745-A
(Shili)
|
1122001000NRG24070620230028675
|
07/06/2023
|
PARMAR VIMDABEN GANPATBHAI
|
1122001WL001429
|
PARMAR VIMDABEN GANPATBHAI
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2459026946
|
|
Paramar Vimalaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35460
|
35460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|