|
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-22-001-003-001/1026-A
(Aredi)
|
1122001000NRG24140620230032714
|
14/06/2023
|
PARMAR KOKILABEN GANPATBHAI
|
1122001WL001536
|
PARMAR KOKILABEN GANPATBHAI
|
00048
|
BKID0002917
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823315
|
|
KOKILABEN GANPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRETH
|
GJ-22-001-003-001/1026-A
(Aredi)
|
1122001000NRG24140620230032716
|
14/06/2023
|
PARMAR KOKILABEN GANPATBHAI
|
1122001WL001536
|
PARMAR KOKILABEN GANPATBHAI
|
00048
|
BKID0002917
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823316
|
|
KOKILABEN GANPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
UMRETH
|
GJ-22-001-003-001/1026-A
(Aredi)
|
1122001000NRG24140620230032718
|
14/06/2023
|
PARMAR KOKILABEN GANPATBHAI
|
1122001WL001536
|
PARMAR KOKILABEN GANPATBHAI
|
00048
|
BKID0002917
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823317
|
|
KOKILABEN GANPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
UMRETH
|
GJ-22-001-003-001/1206-A
(Aredi)
|
1122001000NRG24140620230032760
|
14/06/2023
|
PARMAR NARVATBHAI MANGADBHAI
|
1122001WL001536
|
PARMAR NARVATBHAI MANGADBHAI
|
00048
|
BKID0002917
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823312
|
|
Parmar Narvatbhai
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
UMRETH
|
GJ-22-001-003-001/1206-A
(Aredi)
|
1122001000NRG24140620230032761
|
14/06/2023
|
PARMAR NARVATBHAI MANGADBHAI
|
1122001WL001536
|
PARMAR NARVATBHAI MANGADBHAI
|
00048
|
BKID0002917
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823313
|
|
Parmar Narvatbhai
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
UMRETH
|
GJ-22-001-003-001/1206-A
(Aredi)
|
1122001000NRG24140620230032762
|
14/06/2023
|
PARMAR NARVATBHAI MANGADBHAI
|
1122001WL001536
|
PARMAR NARVATBHAI MANGADBHAI
|
00048
|
BKID0002917
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823314
|
|
Parmar Narvatbhai
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
UMRETH
|
GJ-22-001-003-001/1221-A
(Aredi)
|
1122001000NRG24140620230032768
|
14/06/2023
|
PARMAR BHURIBEN RANCHHODBHAI
|
1122001WL001536
|
PARMAR BHURIBEN RANCHHODBHAI
|
00048
|
BKID0002917
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823318
|
|
MS BHURIBEN RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
8
|
UMRETH
|
GJ-22-001-003-001/1156-A
(Aredi)
|
1122001000NRG24140620230032746
|
14/06/2023
|
Sodhaparmar Ushaben Kabhaibhai
|
1122001WL001536
|
Sodhaparmar Ushaben Kabhaibhai
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823330
|
|
USHABEN KABHAYBHAI SODHAPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
UMRETH
|
GJ-22-001-003-001/1156-A
(Aredi)
|
1122001000NRG24140620230032742
|
14/06/2023
|
Sodhaparmar Ushaben Kabhaibhai
|
1122001WL001536
|
Sodhaparmar Ushaben Kabhaibhai
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823331
|
|
USHABEN KABHAYBHAI SODHAPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
UMRETH
|
GJ-22-001-003-001/1156-A
(Aredi)
|
1122001000NRG24140620230032744
|
14/06/2023
|
Sodhaparmar Ushaben Kabhaibhai
|
1122001WL001536
|
Sodhaparmar Ushaben Kabhaibhai
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823332
|
|
USHABEN KABHAYBHAI SODHAPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
UMRETH
|
GJ-22-001-003-001/1161-A
(Aredi)
|
1122001000NRG24140620230032748
|
14/06/2023
|
PARMAR SARADABEN HIMMATBHAI
|
1122001WL001536
|
PARMAR SARADABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823339
|
|
PARMAR SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
UMRETH
|
GJ-22-001-003-001/1161-A
(Aredi)
|
1122001000NRG24140620230032749
|
14/06/2023
|
PARMAR SARADABEN HIMMATBHAI
|
1122001WL001536
|
PARMAR SARADABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823340
|
|
PARMAR SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
UMRETH
|
GJ-22-001-003-001/1161-A
(Aredi)
|
1122001000NRG24140620230032750
|
14/06/2023
|
PARMAR SARADABEN HIMMATBHAI
|
1122001WL001536
|
PARMAR SARADABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823341
|
|
PARMAR SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
UMRETH
|
GJ-22-001-003-001/1202-A
(Aredi)
|
1122001000NRG24140620230032757
|
14/06/2023
|
ZALA KARABHAI SANABHAI
|
1122001WL001536
|
ZALA KARABHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823345
|
|
MR ZALA NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-003-001/1202-A
(Aredi)
|
1122001000NRG24140620230032758
|
14/06/2023
|
ZALA KARABHAI SANABHAI
|
1122001WL001536
|
ZALA KARABHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823346
|
|
MR ZALA NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRETH
|
GJ-22-001-003-001/1202-A
(Aredi)
|
1122001000NRG24140620230032759
|
14/06/2023
|
ZALA KARABHAI SANABHAI
|
1122001WL001536
|
ZALA KARABHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823347
|
|
MR ZALA NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRETH
|
GJ-22-001-003-001/1207-A
(Aredi)
|
1122001000NRG24140620230032763
|
14/06/2023
|
Parmar Raijibhai Punambhai
|
1122001WL001536
|
Parmar Raijibhai Punambhai
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823342
|
|
CHAUHANRAIJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
UMRETH
|
GJ-22-001-003-001/1207-A
(Aredi)
|
1122001000NRG24140620230032765
|
14/06/2023
|
Parmar Raijibhai Punambhai
|
1122001WL001536
|
Parmar Raijibhai Punambhai
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823343
|
|
CHAUHANRAIJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
UMRETH
|
GJ-22-001-003-001/1207-A
(Aredi)
|
1122001000NRG24140620230032767
|
14/06/2023
|
Parmar Raijibhai Punambhai
|
1122001WL001536
|
Parmar Raijibhai Punambhai
|
00057
|
BARB0BGGBXX
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823344
|
|
CHAUHANRAIJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
UMRETH
|
GJ-22-001-003-001/350
(Aredi)
|
1122001000NRG24140620230032804
|
14/06/2023
|
GANPATBHAI JUGABHAI SODHAPARMAR
|
1122001WL001536
|
GANPATBHAI JUGABHAI SODHAPARMAR
|
00057
|
BARB0BGGBXX
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823333
|
|
SODHAPARMAR GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
UMRETH
|
GJ-22-001-003-001/350
(Aredi)
|
1122001000NRG24140620230032806
|
14/06/2023
|
GANPATBHAI JUGABHAI SODHAPARMAR
|
1122001WL001536
|
GANPATBHAI JUGABHAI SODHAPARMAR
|
00057
|
BARB0BGGBXX
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823334
|
|
SODHAPARMAR GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
UMRETH
|
GJ-22-001-003-001/350
(Aredi)
|
1122001000NRG24140620230032807
|
14/06/2023
|
GANPATBHAI JUGABHAI SODHAPARMAR
|
1122001WL001536
|
GANPATBHAI JUGABHAI SODHAPARMAR
|
00057
|
BARB0BGGBXX
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823335
|
|
SODHAPARMAR GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
UMRETH
|
GJ-22-001-003-001/993-A
(Aredi)
|
1122001000NRG24140620230032903
|
14/06/2023
|
SOLANKI SONALBEN PRAVINSHIH
|
1122001WL001536
|
SOLANKI SONALBEN PRAVINSHIH
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823336
|
|
MS SONALBEN PARVINBHAI PARVINBHAI SOLANK
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRETH
|
GJ-22-001-003-001/993-A
(Aredi)
|
1122001000NRG24140620230032904
|
14/06/2023
|
SOLANKI SONALBEN PRAVINSHIH
|
1122001WL001536
|
SOLANKI SONALBEN PRAVINSHIH
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823337
|
|
MS SONALBEN PARVINBHAI PARVINBHAI SOLANK
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRETH
|
GJ-22-001-003-001/993-A
(Aredi)
|
1122001000NRG24140620230032905
|
14/06/2023
|
SOLANKI SONALBEN PRAVINSHIH
|
1122001WL001536
|
SOLANKI SONALBEN PRAVINSHIH
|
00057
|
BARB0BGGBXX
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823338
|
|
MS SONALBEN PARVINBHAI PARVINBHAI SOLANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
26
|
UMRETH
|
GJ-22-001-003-001/10-A
(Aredi)
|
1122001000NRG24140620230032701
|
14/06/2023
|
SOLANKI BHAVANABEN MAHESHBHAI
|
1122001WL001536
|
SOLANKI BHAVANABEN MAHESHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823461
|
|
BHAVNABEN MAHESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
UMRETH
|
GJ-22-001-003-001/10-A
(Aredi)
|
1122001000NRG24140620230032702
|
14/06/2023
|
SOLANKI BHAVANABEN MAHESHBHAI
|
1122001WL001536
|
SOLANKI BHAVANABEN MAHESHBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823462
|
|
BHAVNABEN MAHESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
UMRETH
|
GJ-22-001-003-001/10-A
(Aredi)
|
1122001000NRG24140620230032703
|
14/06/2023
|
SOLANKI BHAVANABEN MAHESHBHAI
|
1122001WL001536
|
SOLANKI BHAVANABEN MAHESHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823463
|
|
BHAVNABEN MAHESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
UMRETH
|
GJ-22-001-003-001/100-A
(Aredi)
|
1122001000NRG24140620230032704
|
14/06/2023
|
SOLANKI BHAGVANBHAI RAIJIBHAI
|
1122001WL001536
|
SOLANKI BHAGVANBHAI RAIJIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823302
|
|
SOLANKI BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
UMRETH
|
GJ-22-001-003-001/100-A
(Aredi)
|
1122001000NRG24140620230032708
|
14/06/2023
|
SOLANKI BHAGVANBHAI RAIJIBHAI
|
1122001WL001536
|
SOLANKI BHAGVANBHAI RAIJIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823304
|
|
SOLANKI BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
UMRETH
|
GJ-22-001-003-001/100-A
(Aredi)
|
1122001000NRG24140620230032706
|
14/06/2023
|
SOLANKI BHAGVANBHAI RAIJIBHAI
|
1122001WL001536
|
SOLANKI BHAGVANBHAI RAIJIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823303
|
|
SOLANKI BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
UMRETH
|
GJ-22-001-003-001/100-A
(Aredi)
|
1122001000NRG24140620230032707
|
14/06/2023
|
SOLANKI GITABEN BHAGVANBHAI
|
1122001WL001536
|
SOLANKI GITABEN BHAGVANBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823450
|
|
MS GEETABEN BHAGWANBHAI SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRETH
|
GJ-22-001-003-001/100-A
(Aredi)
|
1122001000NRG24140620230032709
|
14/06/2023
|
SOLANKI GITABEN BHAGVANBHAI
|
1122001WL001536
|
SOLANKI GITABEN BHAGVANBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823449
|
|
MS GEETABEN BHAGWANBHAI SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRETH
|
GJ-22-001-003-001/100-A
(Aredi)
|
1122001000NRG24140620230032705
|
14/06/2023
|
SOLANKI GITABEN BHAGVANBHAI
|
1122001WL001536
|
SOLANKI GITABEN BHAGVANBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823451
|
|
MS GEETABEN BHAGWANBHAI SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRETH
|
GJ-22-001-003-001/1000-A
(Aredi)
|
1122001000NRG24140620230032710
|
14/06/2023
|
SOLANKI SUMITRABEN GANPATBHAI
|
1122001WL001536
|
SOLANKI SUMITRABEN GANPATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823401
|
|
MS SUMITRABEN GANPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRETH
|
GJ-22-001-003-001/1000-A
(Aredi)
|
1122001000NRG24140620230032711
|
14/06/2023
|
SOLANKI SUMITRABEN GANPATBHAI
|
1122001WL001536
|
SOLANKI SUMITRABEN GANPATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823402
|
|
MS SUMITRABEN GANPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRETH
|
GJ-22-001-003-001/1000-A
(Aredi)
|
1122001000NRG24140620230032712
|
14/06/2023
|
SOLANKI SUMITRABEN GANPATBHAI
|
1122001WL001536
|
SOLANKI SUMITRABEN GANPATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823403
|
|
MS SUMITRABEN GANPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-003-001/1026-A
(Aredi)
|
1122001000NRG24140620230032713
|
14/06/2023
|
PARMAR GANPATBHAI MAHIJIBHAI
|
1122001WL001536
|
PARMAR GANPATBHAI MAHIJIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823321
|
|
MR GANPATBHAI MAHIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRETH
|
GJ-22-001-003-001/1026-A
(Aredi)
|
1122001000NRG24140620230032715
|
14/06/2023
|
PARMAR GANPATBHAI MAHIJIBHAI
|
1122001WL001536
|
PARMAR GANPATBHAI MAHIJIBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823320
|
|
MR GANPATBHAI MAHIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRETH
|
GJ-22-001-003-001/1026-A
(Aredi)
|
1122001000NRG24140620230032717
|
14/06/2023
|
PARMAR GANPATBHAI MAHIJIBHAI
|
1122001WL001536
|
PARMAR GANPATBHAI MAHIJIBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823319
|
|
MR GANPATBHAI MAHIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-003-001/1027-A
(Aredi)
|
1122001000NRG24140620230032719
|
14/06/2023
|
SODHAPARMAR RAYJIBHAI GOTABHAI
|
1122001WL001536
|
SODHAPARMAR RAYJIBHAI GOTABHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823438
|
|
PARMAR RAIJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
UMRETH
|
GJ-22-001-003-001/1027-A
(Aredi)
|
1122001000NRG24140620230032721
|
14/06/2023
|
SODHAPARMAR RAYJIBHAI GOTABHAI
|
1122001WL001536
|
SODHAPARMAR RAYJIBHAI GOTABHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823439
|
|
PARMAR RAIJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
UMRETH
|
GJ-22-001-003-001/1027-A
(Aredi)
|
1122001000NRG24140620230032722
|
14/06/2023
|
SODHAPARMAR VIMDABEN RAYJIBHAI
|
1122001WL001536
|
SODHAPARMAR VIMDABEN RAYJIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823440
|
|
MS VIMALABEN RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-003-001/1027-A
(Aredi)
|
1122001000NRG24140620230032720
|
14/06/2023
|
SODHAPARMAR VIMDABEN RAYJIBHAI
|
1122001WL001536
|
SODHAPARMAR VIMDABEN RAYJIBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823441
|
|
MS VIMALABEN RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-003-001/1140-A
(Aredi)
|
1122001000NRG24140620230032726
|
14/06/2023
|
PARMAR VIMADABEN GALABBHAI
|
1122001WL001536
|
PARMAR VIMADABEN GALABBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823327
|
|
MRS PARMAR VIMALABEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRETH
|
GJ-22-001-003-001/1140-A
(Aredi)
|
1122001000NRG24140620230032727
|
14/06/2023
|
PARMAR VIMADABEN GALABBHAI
|
1122001WL001536
|
PARMAR VIMADABEN GALABBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823328
|
|
MRS PARMAR VIMALABEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRETH
|
GJ-22-001-003-001/1140-A
(Aredi)
|
1122001000NRG24140620230032728
|
14/06/2023
|
PARMAR VIMADABEN GALABBHAI
|
1122001WL001536
|
PARMAR VIMADABEN GALABBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823329
|
|
MRS PARMAR VIMALABEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-003-001/1141-A
(Aredi)
|
1122001000NRG24140620230032729
|
14/06/2023
|
SODHAPARMAR REVABEN BALVATBHAI
|
1122001WL001536
|
SODHAPARMAR REVABEN BALVATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823489
|
|
MISS REVABEN BALAVANTBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-003-001/1141-A
(Aredi)
|
1122001000NRG24140620230032730
|
14/06/2023
|
SODHAPARMAR REVABEN BALVATBHAI
|
1122001WL001536
|
SODHAPARMAR REVABEN BALVATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823490
|
|
MISS REVABEN BALAVANTBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-003-001/1141-A
(Aredi)
|
1122001000NRG24140620230032731
|
14/06/2023
|
SODHAPARMAR REVABEN BALVATBHAI
|
1122001WL001536
|
SODHAPARMAR REVABEN BALVATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823491
|
|
MISS REVABEN BALAVANTBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-003-001/1142-A
(Aredi)
|
1122001000NRG24140620230032732
|
14/06/2023
|
PARMAR CHANCHALBEN SABURBHAI
|
1122001WL001536
|
PARMAR CHANCHALBEN SABURBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823458
|
|
MS PARMAR CHANCHALBEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRETH
|
GJ-22-001-003-001/1142-A
(Aredi)
|
1122001000NRG24140620230032733
|
14/06/2023
|
PARMAR CHANCHALBEN SABURBHAI
|
1122001WL001536
|
PARMAR CHANCHALBEN SABURBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823459
|
|
MS PARMAR CHANCHALBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRETH
|
GJ-22-001-003-001/1142-A
(Aredi)
|
1122001000NRG24140620230032734
|
14/06/2023
|
PARMAR CHANCHALBEN SABURBHAI
|
1122001WL001536
|
PARMAR CHANCHALBEN SABURBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823460
|
|
MS PARMAR CHANCHALBEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRETH
|
GJ-22-001-003-001/115-A
(Aredi)
|
1122001000NRG24140620230032735
|
14/06/2023
|
SAVITABEN VINUBHAI SODHAPARMAR
|
1122001WL001536
|
SAVITABEN VINUBHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823478
|
|
MS SAVITABEN VINUBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-003-001/115-A
(Aredi)
|
1122001000NRG24140620230032737
|
14/06/2023
|
SAVITABEN VINUBHAI SODHAPARMAR
|
1122001WL001536
|
SAVITABEN VINUBHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823477
|
|
MS SAVITABEN VINUBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRETH
|
GJ-22-001-003-001/115-A
(Aredi)
|
1122001000NRG24140620230032739
|
14/06/2023
|
SAVITABEN VINUBHAI SODHAPARMAR
|
1122001WL001536
|
SAVITABEN VINUBHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823476
|
|
MS SAVITABEN VINUBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRETH
|
GJ-22-001-003-001/115-A
(Aredi)
|
1122001000NRG24140620230032740
|
14/06/2023
|
SODHAPARMAR VINUBHAI GOTABHAI
|
1122001WL001536
|
SODHAPARMAR VINUBHAI GOTABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823474
|
|
MS VINUBHAI GOTABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRETH
|
GJ-22-001-003-001/115-A
(Aredi)
|
1122001000NRG24140620230032738
|
14/06/2023
|
SODHAPARMAR VINUBHAI GOTABHAI
|
1122001WL001536
|
SODHAPARMAR VINUBHAI GOTABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823475
|
|
MS VINUBHAI GOTABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRETH
|
GJ-22-001-003-001/115-A
(Aredi)
|
1122001000NRG24140620230032736
|
14/06/2023
|
SODHAPARMAR VINUBHAI GOTABHAI
|
1122001WL001536
|
SODHAPARMAR VINUBHAI GOTABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823473
|
|
MS VINUBHAI GOTABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRETH
|
GJ-22-001-003-001/1156-A
(Aredi)
|
1122001000NRG24140620230032741
|
14/06/2023
|
SODHAPARMAR KABHAIBHAI PRABHATBHAI
|
1122001WL001536
|
SODHAPARMAR KABHAIBHAI PRABHATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823466
|
|
SODHAPARMAR KABHAIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
UMRETH
|
GJ-22-001-003-001/1156-A
(Aredi)
|
1122001000NRG24140620230032745
|
14/06/2023
|
SODHAPARMAR KABHAIBHAI PRABHATBHAI
|
1122001WL001536
|
SODHAPARMAR KABHAIBHAI PRABHATBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823464
|
|
SODHAPARMAR KABHAIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
UMRETH
|
GJ-22-001-003-001/1156-A
(Aredi)
|
1122001000NRG24140620230032743
|
14/06/2023
|
SODHAPARMAR KABHAIBHAI PRABHATBHAI
|
1122001WL001536
|
SODHAPARMAR KABHAIBHAI PRABHATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823465
|
|
SODHAPARMAR KABHAIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
UMRETH
|
GJ-22-001-003-001/1160-A
(Aredi)
|
1122001000NRG24140620230032747
|
14/06/2023
|
PARMAR MADHUBEN RANJITSHIH
|
1122001WL001536
|
PARMAR MADHUBEN RANJITSHIH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823448
|
|
MS PARMAR MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRETH
|
GJ-22-001-003-001/1162-A
(Aredi)
|
1122001000NRG24140620230032751
|
14/06/2023
|
PARMAR VIMADABEN DOLATSHIH
|
1122001WL001536
|
PARMAR VIMADABEN DOLATSHIH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823492
|
|
MISS VIMLABEN DOLATBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRETH
|
GJ-22-001-003-001/1162-A
(Aredi)
|
1122001000NRG24140620230032752
|
14/06/2023
|
PARMAR VIMADABEN DOLATSHIH
|
1122001WL001536
|
PARMAR VIMADABEN DOLATSHIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823493
|
|
MISS VIMLABEN DOLATBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRETH
|
GJ-22-001-003-001/1162-A
(Aredi)
|
1122001000NRG24140620230032753
|
14/06/2023
|
PARMAR VIMADABEN DOLATSHIH
|
1122001WL001536
|
PARMAR VIMADABEN DOLATSHIH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823494
|
|
MISS VIMLABEN DOLATBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRETH
|
GJ-22-001-003-001/1163-A
(Aredi)
|
1122001000NRG24140620230032754
|
14/06/2023
|
CHAUHAN PUNIBEN CHANDUBHAI
|
1122001WL001536
|
CHAUHAN PUNIBEN CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823409
|
|
MS PUNIBEN CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRETH
|
GJ-22-001-003-001/1163-A
(Aredi)
|
1122001000NRG24140620230032755
|
14/06/2023
|
CHAUHAN PUNIBEN CHANDUBHAI
|
1122001WL001536
|
CHAUHAN PUNIBEN CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823410
|
|
MS PUNIBEN CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRETH
|
GJ-22-001-003-001/1163-A
(Aredi)
|
1122001000NRG24140620230032756
|
14/06/2023
|
CHAUHAN PUNIBEN CHANDUBHAI
|
1122001WL001536
|
CHAUHAN PUNIBEN CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823411
|
|
MS PUNIBEN CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRETH
|
GJ-22-001-003-001/146
(Aredi)
|
1122001000NRG24140620230032774
|
14/06/2023
|
VIDHYABEN VIKRAMBHAI ZALA
|
1122001WL001536
|
VIDHYABEN VIKRAMBHAI ZALA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823452
|
|
MRS VIDHYABEN VIKRAMSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRETH
|
GJ-22-001-003-001/146
(Aredi)
|
1122001000NRG24140620230032770
|
14/06/2023
|
VIDHYABEN VIKRAMBHAI ZALA
|
1122001WL001536
|
VIDHYABEN VIKRAMBHAI ZALA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823453
|
|
MRS VIDHYABEN VIKRAMSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRETH
|
GJ-22-001-003-001/146
(Aredi)
|
1122001000NRG24140620230032772
|
14/06/2023
|
VIDHYABEN VIKRAMBHAI ZALA
|
1122001WL001536
|
VIDHYABEN VIKRAMBHAI ZALA
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823454
|
|
MRS VIDHYABEN VIKRAMSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRETH
|
GJ-22-001-003-001/146
(Aredi)
|
1122001000NRG24140620230032773
|
14/06/2023
|
ZALA SAVITABEN BHIMABHAI
|
1122001WL001536
|
ZALA SAVITABEN BHIMABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823455
|
|
MRS SAVITABEN BHEMABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRETH
|
GJ-22-001-003-001/146
(Aredi)
|
1122001000NRG24140620230032771
|
14/06/2023
|
ZALA SAVITABEN BHIMABHAI
|
1122001WL001536
|
ZALA SAVITABEN BHIMABHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823456
|
|
MRS SAVITABEN BHEMABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRETH
|
GJ-22-001-003-001/146
(Aredi)
|
1122001000NRG24140620230032769
|
14/06/2023
|
ZALA SAVITABEN BHIMABHAI
|
1122001WL001536
|
ZALA SAVITABEN BHIMABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823457
|
|
MRS SAVITABEN BHEMABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRETH
|
GJ-22-001-003-001/149
(Aredi)
|
1122001000NRG24140620230032775
|
14/06/2023
|
ZALA CHANDABEN CHUNIBHAI ZALA
|
1122001WL001536
|
ZALA CHANDABEN CHUNIBHAI ZALA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823470
|
|
MS CHANDABEN CHUNABHAI ZALAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRETH
|
GJ-22-001-003-001/149
(Aredi)
|
1122001000NRG24140620230032776
|
14/06/2023
|
ZALA CHANDABEN CHUNIBHAI ZALA
|
1122001WL001536
|
ZALA CHANDABEN CHUNIBHAI ZALA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823471
|
|
MS CHANDABEN CHUNABHAI ZALAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRETH
|
GJ-22-001-003-001/149
(Aredi)
|
1122001000NRG24140620230032777
|
14/06/2023
|
ZALA CHANDABEN CHUNIBHAI ZALA
|
1122001WL001536
|
ZALA CHANDABEN CHUNIBHAI ZALA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823472
|
|
MS CHANDABEN CHUNABHAI ZALAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRETH
|
GJ-22-001-003-001/20-A
(Aredi)
|
1122001000NRG24140620230032778
|
14/06/2023
|
GOHEL DAHYABHAI KHUMANSIH
|
1122001WL001536
|
GOHEL DAHYABHAI KHUMANSIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823385
|
|
MR DHAYABHAI KHUMANSING KHUMANSING GOHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRETH
|
GJ-22-001-003-001/20-A
(Aredi)
|
1122001000NRG24140620230032779
|
14/06/2023
|
GOHEL DAHYABHAI KHUMANSIH
|
1122001WL001536
|
GOHEL DAHYABHAI KHUMANSIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823386
|
|
MR DHAYABHAI KHUMANSING KHUMANSING GOHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRETH
|
GJ-22-001-003-001/20-A
(Aredi)
|
1122001000NRG24140620230032780
|
14/06/2023
|
GOHEL DAHYABHAI KHUMANSIH
|
1122001WL001536
|
GOHEL DAHYABHAI KHUMANSIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823387
|
|
MR DHAYABHAI KHUMANSING KHUMANSING GOHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRETH
|
GJ-22-001-003-001/234
(Aredi)
|
1122001000NRG24140620230032782
|
14/06/2023
|
CHAUHAN KOKILABEN SANKARBHAI
|
1122001WL001536
|
CHAUHAN KOKILABEN SANKARBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823482
|
|
MS KOKILABEN SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRETH
|
GJ-22-001-003-001/234
(Aredi)
|
1122001000NRG24140620230032781
|
14/06/2023
|
SANKARBHAI MOHANBHAI CHAUHAN
|
1122001WL001536
|
SANKARBHAI MOHANBHAI CHAUHAN
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823301
|
|
MR SHANKARBHAI MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRETH
|
GJ-22-001-003-001/257-A
(Aredi)
|
1122001000NRG24140620230032783
|
14/06/2023
|
ZALA JASHIBEN MAFATBHAI
|
1122001WL001536
|
ZALA JASHIBEN MAFATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823357
|
|
ZALA JASHIBEN MAFATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
UMRETH
|
GJ-22-001-003-001/257-A
(Aredi)
|
1122001000NRG24140620230032784
|
14/06/2023
|
ZALA JASHIBEN MAFATBHAI
|
1122001WL001536
|
ZALA JASHIBEN MAFATBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823358
|
|
ZALA JASHIBEN MAFATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
UMRETH
|
GJ-22-001-003-001/257-A
(Aredi)
|
1122001000NRG24140620230032785
|
14/06/2023
|
ZALA JASHIBEN MAFATBHAI
|
1122001WL001536
|
ZALA JASHIBEN MAFATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823359
|
|
ZALA JASHIBEN MAFATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
UMRETH
|
GJ-22-001-003-001/278
(Aredi)
|
1122001000NRG24140620230032786
|
14/06/2023
|
PARMAR SARDABEN UDESINH
|
1122001WL001536
|
PARMAR SARDABEN UDESINH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823381
|
|
SHARDABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
88
|
UMRETH
|
GJ-22-001-003-001/283
(Aredi)
|
1122001000NRG24140620230032787
|
14/06/2023
|
PARMAR JASHIBEN ARVINDBHAI
|
1122001WL001536
|
PARMAR JASHIBEN ARVINDBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823376
|
|
MS JASHIBEN ARVINDABHAI ARVINDABHAI PARM
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRETH
|
GJ-22-001-003-001/283
(Aredi)
|
1122001000NRG24140620230032788
|
14/06/2023
|
PARMAR JASHIBEN ARVINDBHAI
|
1122001WL001536
|
PARMAR JASHIBEN ARVINDBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823377
|
|
MS JASHIBEN ARVINDABHAI ARVINDABHAI PARM
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRETH
|
GJ-22-001-003-001/283
(Aredi)
|
1122001000NRG24140620230032789
|
14/06/2023
|
PARMAR JASHIBEN ARVINDBHAI
|
1122001WL001536
|
PARMAR JASHIBEN ARVINDBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823378
|
|
MS JASHIBEN ARVINDABHAI ARVINDABHAI PARM
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRETH
|
GJ-22-001-003-001/296
(Aredi)
|
1122001000NRG24140620230032790
|
14/06/2023
|
CHAUHAN TEJUBEN KANTIBHAI
|
1122001WL001536
|
CHAUHAN TEJUBEN KANTIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823297
|
|
MS TEJIBEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRETH
|
GJ-22-001-003-001/296
(Aredi)
|
1122001000NRG24140620230032791
|
14/06/2023
|
CHAUHAN TEJUBEN KANTIBHAI
|
1122001WL001536
|
CHAUHAN TEJUBEN KANTIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823298
|
|
MS TEJIBEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRETH
|
GJ-22-001-003-001/296
(Aredi)
|
1122001000NRG24140620230032792
|
14/06/2023
|
CHAUHAN TEJUBEN KANTIBHAI
|
1122001WL001536
|
CHAUHAN TEJUBEN KANTIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823299
|
|
MS TEJIBEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRETH
|
GJ-22-001-003-001/306
(Aredi)
|
1122001000NRG24140620230032793
|
14/06/2023
|
NATAVARBHAI SANKARBHAI
|
1122001WL001536
|
NATAVARBHAI SANKARBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823380
|
|
SOLANKI NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
UMRETH
|
GJ-22-001-003-001/306
(Aredi)
|
1122001000NRG24140620230032795
|
14/06/2023
|
NATAVARBHAI SANKARBHAI
|
1122001WL001536
|
NATAVARBHAI SANKARBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823379
|
|
SOLANKI NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
UMRETH
|
GJ-22-001-003-001/306
(Aredi)
|
1122001000NRG24140620230032796
|
14/06/2023
|
SAVITABEN SANKARBHAI
|
1122001WL001536
|
SAVITABEN SANKARBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823367
|
|
MS SAVITABEN S SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRETH
|
GJ-22-001-003-001/306
(Aredi)
|
1122001000NRG24140620230032797
|
14/06/2023
|
SAVITABEN SANKARBHAI
|
1122001WL001536
|
SAVITABEN SANKARBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823368
|
|
MS SAVITABEN S SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRETH
|
GJ-22-001-003-001/306
(Aredi)
|
1122001000NRG24140620230032794
|
14/06/2023
|
SAVITABEN SANKARBHAI
|
1122001WL001536
|
SAVITABEN SANKARBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823366
|
|
MS SAVITABEN S SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRETH
|
GJ-22-001-003-001/309
(Aredi)
|
1122001000NRG24140620230032798
|
14/06/2023
|
so.PARMAR BHAGAvANBHAI UDABHAI
|
1122001WL001536
|
so.PARMAR BHAGAvANBHAI UDABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823307
|
|
BHAGWANBHAI UDABHAI SOPARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMRETH
|
GJ-22-001-003-001/309
(Aredi)
|
1122001000NRG24140620230032799
|
14/06/2023
|
so.PARMAR BHAGAvANBHAI UDABHAI
|
1122001WL001536
|
so.PARMAR BHAGAvANBHAI UDABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823308
|
|
BHAGWANBHAI UDABHAI SOPARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRETH
|
GJ-22-001-003-001/309
(Aredi)
|
1122001000NRG24140620230032800
|
14/06/2023
|
so.PARMAR BHAGAvANBHAI UDABHAI
|
1122001WL001536
|
so.PARMAR BHAGAvANBHAI UDABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823309
|
|
BHAGWANBHAI UDABHAI SOPARMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRETH
|
GJ-22-001-003-001/332
(Aredi)
|
1122001000NRG24140620230032801
|
14/06/2023
|
PARMAR SAMBABEN MANIBHAI
|
1122001WL001536
|
PARMAR SAMBABEN MANIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823324
|
|
PARMAR AMBABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
UMRETH
|
GJ-22-001-003-001/332
(Aredi)
|
1122001000NRG24140620230032802
|
14/06/2023
|
PARMAR SAMBABEN MANIBHAI
|
1122001WL001536
|
PARMAR SAMBABEN MANIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823325
|
|
PARMAR AMBABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
UMRETH
|
GJ-22-001-003-001/332
(Aredi)
|
1122001000NRG24140620230032803
|
14/06/2023
|
PARMAR SAMBABEN MANIBHAI
|
1122001WL001536
|
PARMAR SAMBABEN MANIBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823326
|
|
PARMAR AMBABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
UMRETH
|
GJ-22-001-003-001/372
(Aredi)
|
1122001000NRG24140620230032808
|
14/06/2023
|
vinaben bhavansih solanki
|
1122001WL001536
|
vinaben bhavansih solanki
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823363
|
|
MS VINABEN BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMRETH
|
GJ-22-001-003-001/372
(Aredi)
|
1122001000NRG24140620230032809
|
14/06/2023
|
vinaben bhavansih solanki
|
1122001WL001536
|
vinaben bhavansih solanki
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823364
|
|
MS VINABEN BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRETH
|
GJ-22-001-003-001/372
(Aredi)
|
1122001000NRG24140620230032810
|
14/06/2023
|
vinaben bhavansih solanki
|
1122001WL001536
|
vinaben bhavansih solanki
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823365
|
|
MS VINABEN BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRETH
|
GJ-22-001-003-001/39-A
(Aredi)
|
1122001000NRG24140620230032811
|
14/06/2023
|
SOLNAKI MANGUBEN LAXMANBHA
|
1122001WL001536
|
SOLNAKI MANGUBEN LAXMANBHA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823348
|
|
SOLANKI MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
UMRETH
|
GJ-22-001-003-001/39-A
(Aredi)
|
1122001000NRG24140620230032812
|
14/06/2023
|
SOLNAKI MANGUBEN LAXMANBHA
|
1122001WL001536
|
SOLNAKI MANGUBEN LAXMANBHA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823349
|
|
SOLANKI MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
UMRETH
|
GJ-22-001-003-001/39-A
(Aredi)
|
1122001000NRG24140620230032813
|
14/06/2023
|
SOLNAKI MANGUBEN LAXMANBHA
|
1122001WL001536
|
SOLNAKI MANGUBEN LAXMANBHA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823350
|
|
SOLANKI MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
UMRETH
|
GJ-22-001-003-001/392
(Aredi)
|
1122001000NRG24140620230032814
|
14/06/2023
|
ZALA SURAJBEN JENABHA
|
1122001WL001536
|
ZALA SURAJBEN JENABHA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823351
|
|
MS SURAJBEN JENABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRETH
|
GJ-22-001-003-001/392
(Aredi)
|
1122001000NRG24140620230032815
|
14/06/2023
|
ZALA SURAJBEN JENABHA
|
1122001WL001536
|
ZALA SURAJBEN JENABHA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823352
|
|
MS SURAJBEN JENABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMRETH
|
GJ-22-001-003-001/392
(Aredi)
|
1122001000NRG24140620230032816
|
14/06/2023
|
ZALA SURAJBEN JENABHA
|
1122001WL001536
|
ZALA SURAJBEN JENABHA
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823353
|
|
MS SURAJBEN JENABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRETH
|
GJ-22-001-003-001/42-A
(Aredi)
|
1122001000NRG24140620230032820
|
14/06/2023
|
SOLANKI MAFATBHAI MANGALBHAI
|
1122001WL001536
|
SOLANKI MAFATBHAI MANGALBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823382
|
|
MR MAFATBHAI MANGALBHAI MANGALBHAI SOLAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRETH
|
GJ-22-001-003-001/42-A
(Aredi)
|
1122001000NRG24140620230032822
|
14/06/2023
|
SOLANKI MAFATBHAI MANGALBHAI
|
1122001WL001536
|
SOLANKI MAFATBHAI MANGALBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823383
|
|
MR MAFATBHAI MANGALBHAI MANGALBHAI SOLAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMRETH
|
GJ-22-001-003-001/42-A
(Aredi)
|
1122001000NRG24140620230032824
|
14/06/2023
|
SOLANKI MAFATBHAI MANGALBHAI
|
1122001WL001536
|
SOLANKI MAFATBHAI MANGALBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823384
|
|
MR MAFATBHAI MANGALBHAI MANGALBHAI SOLAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRETH
|
GJ-22-001-003-001/42-A
(Aredi)
|
1122001000NRG24140620230032825
|
14/06/2023
|
SOLANKI MINABEN MAFATBHAI
|
1122001WL001536
|
SOLANKI MINABEN MAFATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823374
|
|
MS MINABEN MAFATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRETH
|
GJ-22-001-003-001/42-A
(Aredi)
|
1122001000NRG24140620230032823
|
14/06/2023
|
SOLANKI MINABEN MAFATBHAI
|
1122001WL001536
|
SOLANKI MINABEN MAFATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823375
|
|
MS MINABEN MAFATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRETH
|
GJ-22-001-003-001/42-A
(Aredi)
|
1122001000NRG24140620230032821
|
14/06/2023
|
SOLANKI MINABEN MAFATBHAI
|
1122001WL001536
|
SOLANKI MINABEN MAFATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823373
|
|
MS MINABEN MAFATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMRETH
|
GJ-22-001-003-001/426
(Aredi)
|
1122001000NRG24140620230032826
|
14/06/2023
|
AANIBEN KANJIBHAI PARMAR
|
1122001WL001536
|
AANIBEN KANJIBHAI PARMAR
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823483
|
|
MS ANIBEN KANJIBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRETH
|
GJ-22-001-003-001/426
(Aredi)
|
1122001000NRG24140620230032827
|
14/06/2023
|
AANIBEN KANJIBHAI PARMAR
|
1122001WL001536
|
AANIBEN KANJIBHAI PARMAR
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823484
|
|
MS ANIBEN KANJIBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMRETH
|
GJ-22-001-003-001/426
(Aredi)
|
1122001000NRG24140620230032828
|
14/06/2023
|
AANIBEN KANJIBHAI PARMAR
|
1122001WL001536
|
AANIBEN KANJIBHAI PARMAR
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823485
|
|
MS ANIBEN KANJIBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMRETH
|
GJ-22-001-003-001/436
(Aredi)
|
1122001000NRG24140620230032829
|
14/06/2023
|
DINESHBHAI UDABHAI SODHAPARMAR
|
1122001WL001536
|
DINESHBHAI UDABHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823420
|
|
MR SODHAPARMAR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRETH
|
GJ-22-001-003-001/436
(Aredi)
|
1122001000NRG24140620230032833
|
14/06/2023
|
DINESHBHAI UDABHAI SODHAPARMAR
|
1122001WL001536
|
DINESHBHAI UDABHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823422
|
|
MR SODHAPARMAR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRETH
|
GJ-22-001-003-001/436
(Aredi)
|
1122001000NRG24140620230032831
|
14/06/2023
|
DINESHBHAI UDABHAI SODHAPARMAR
|
1122001WL001536
|
DINESHBHAI UDABHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823421
|
|
MR SODHAPARMAR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMRETH
|
GJ-22-001-003-001/436
(Aredi)
|
1122001000NRG24140620230032832
|
14/06/2023
|
LILABEN DINESHBHAI SODHAPARMAR
|
1122001WL001536
|
LILABEN DINESHBHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823436
|
|
MS SODHAPARMAR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRETH
|
GJ-22-001-003-001/436
(Aredi)
|
1122001000NRG24140620230032834
|
14/06/2023
|
LILABEN DINESHBHAI SODHAPARMAR
|
1122001WL001536
|
LILABEN DINESHBHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823435
|
|
MS SODHAPARMAR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRETH
|
GJ-22-001-003-001/436
(Aredi)
|
1122001000NRG24140620230032830
|
14/06/2023
|
LILABEN DINESHBHAI SODHAPARMAR
|
1122001WL001536
|
LILABEN DINESHBHAI SODHAPARMAR
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823437
|
|
MS SODHAPARMAR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRETH
|
GJ-22-001-003-001/446
(Aredi)
|
1122001000NRG24140620230032835
|
14/06/2023
|
GOHEL DILIPBHAI BHUPATBHAI
|
1122001WL001536
|
GOHEL DILIPBHAI BHUPATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823394
|
|
MR DILIPSINH BHUPATSINH BHUPSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRETH
|
GJ-22-001-003-001/446
(Aredi)
|
1122001000NRG24140620230032837
|
14/06/2023
|
GOHEL DILIPBHAI BHUPATBHAI
|
1122001WL001536
|
GOHEL DILIPBHAI BHUPATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823395
|
|
MR DILIPSINH BHUPATSINH BHUPSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRETH
|
GJ-22-001-003-001/446
(Aredi)
|
1122001000NRG24140620230032838
|
14/06/2023
|
GOHEL DILIPBHAI BHUPATBHAI
|
1122001WL001536
|
GOHEL DILIPBHAI BHUPATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823396
|
|
MR DILIPSINH BHUPATSINH BHUPSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMRETH
|
GJ-22-001-003-001/446
(Aredi)
|
1122001000NRG24140620230032839
|
14/06/2023
|
GOHEL SANGITABEN DILIPBHAI
|
1122001WL001536
|
GOHEL SANGITABEN DILIPBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823399
|
|
MS SANGITABEN DILIPSINH DILIPSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRETH
|
GJ-22-001-003-001/446
(Aredi)
|
1122001000NRG24140620230032836
|
14/06/2023
|
GOHEL SANGITABEN DILIPBHAI
|
1122001WL001536
|
GOHEL SANGITABEN DILIPBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823400
|
|
MS SANGITABEN DILIPSINH DILIPSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRETH
|
GJ-22-001-003-001/536
(Aredi)
|
1122001000NRG24140620230032843
|
14/06/2023
|
PARMAR GHANSHYAMBHAI AMARSIH
|
1122001WL001536
|
PARMAR GHANSHYAMBHAI AMARSIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823310
|
|
GHANSHYAM AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMRETH
|
GJ-22-001-003-001/536
(Aredi)
|
1122001000NRG24140620230032844
|
14/06/2023
|
PARMAR GHANSHYAMBHAI AMARSIH
|
1122001WL001536
|
PARMAR GHANSHYAMBHAI AMARSIH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823311
|
|
GHANSHYAM AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMRETH
|
GJ-22-001-003-001/54-A
(Aredi)
|
1122001000NRG24140620230032845
|
14/06/2023
|
GOHEL MADHUBEN BHUPATSINH
|
1122001WL001536
|
GOHEL MADHUBEN BHUPATSINH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823397
|
|
MS MADHUBEN BHUPATSINH BHUPATSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMRETH
|
GJ-22-001-003-001/54-A
(Aredi)
|
1122001000NRG24140620230032846
|
14/06/2023
|
GOHEL MADHUBEN BHUPATSINH
|
1122001WL001536
|
GOHEL MADHUBEN BHUPATSINH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823398
|
|
MS MADHUBEN BHUPATSINH BHUPATSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMRETH
|
GJ-22-001-003-001/541
(Aredi)
|
1122001000NRG24140620230032847
|
14/06/2023
|
CHAUHAN DAXABEN JUVANSHIH
|
1122001WL001536
|
CHAUHAN DAXABEN JUVANSHIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823442
|
|
MS CHAUHAN DAXABEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMRETH
|
GJ-22-001-003-001/541
(Aredi)
|
1122001000NRG24140620230032848
|
14/06/2023
|
CHAUHAN DAXABEN JUVANSHIH
|
1122001WL001536
|
CHAUHAN DAXABEN JUVANSHIH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823443
|
|
MS CHAUHAN DAXABEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMRETH
|
GJ-22-001-003-001/541
(Aredi)
|
1122001000NRG24140620230032849
|
14/06/2023
|
CHAUHAN DAXABEN JUVANSHIH
|
1122001WL001536
|
CHAUHAN DAXABEN JUVANSHIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823444
|
|
MS CHAUHAN DAXABEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMRETH
|
GJ-22-001-003-001/6-A
(Aredi)
|
1122001000NRG24140620230032856
|
14/06/2023
|
SO.PARMAR MADHUBEN RAMESHBHAI
|
1122001WL001536
|
SO.PARMAR MADHUBEN RAMESHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823323
|
|
MRS MADHUBEN SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMRETH
|
GJ-22-001-003-001/6-A
(Aredi)
|
1122001000NRG24140620230032854
|
14/06/2023
|
SO.PARMAR MADHUBEN RAMESHBHAI
|
1122001WL001536
|
SO.PARMAR MADHUBEN RAMESHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823322
|
|
MRS MADHUBEN SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMRETH
|
GJ-22-001-003-001/6-A
(Aredi)
|
1122001000NRG24140620230032855
|
14/06/2023
|
SO.PARMAR RAMESHBHAI SANABHAI
|
1122001WL001536
|
SO.PARMAR RAMESHBHAI SANABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823361
|
|
PARMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
UMRETH
|
GJ-22-001-003-001/6-A
(Aredi)
|
1122001000NRG24140620230032857
|
14/06/2023
|
SO.PARMAR RAMESHBHAI SANABHAI
|
1122001WL001536
|
SO.PARMAR RAMESHBHAI SANABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823360
|
|
PARMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
UMRETH
|
GJ-22-001-003-001/6-A
(Aredi)
|
1122001000NRG24140620230032853
|
14/06/2023
|
SO.PARMAR RAMESHBHAI SANABHAI
|
1122001WL001536
|
SO.PARMAR RAMESHBHAI SANABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823362
|
|
PARMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
UMRETH
|
GJ-22-001-003-001/612
(Aredi)
|
1122001000NRG24140620230032858
|
14/06/2023
|
KAPILABEN BHALABHAI SOLANKI
|
1122001WL001536
|
KAPILABEN BHALABHAI SOLANKI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823418
|
|
MRS SOLANKI KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMRETH
|
GJ-22-001-003-001/612
(Aredi)
|
1122001000NRG24140620230032859
|
14/06/2023
|
KAPILABEN BHALABHAI SOLANKI
|
1122001WL001536
|
KAPILABEN BHALABHAI SOLANKI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823419
|
|
MRS SOLANKI KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMRETH
|
GJ-22-001-003-001/614
(Aredi)
|
1122001000NRG24140620230032860
|
14/06/2023
|
ZALA KABHAIBHAI CHANDUBHAI
|
1122001WL001536
|
ZALA KABHAIBHAI CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823354
|
|
MR KABHAIBHAI CHANDUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMRETH
|
GJ-22-001-003-001/614
(Aredi)
|
1122001000NRG24140620230032861
|
14/06/2023
|
ZALA KABHAIBHAI CHANDUBHAI
|
1122001WL001536
|
ZALA KABHAIBHAI CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823355
|
|
MR KABHAIBHAI CHANDUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMRETH
|
GJ-22-001-003-001/614
(Aredi)
|
1122001000NRG24140620230032862
|
14/06/2023
|
ZALA KABHAIBHAI CHANDUBHAI
|
1122001WL001536
|
ZALA KABHAIBHAI CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823356
|
|
MR KABHAIBHAI CHANDUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMRETH
|
GJ-22-001-003-001/644-A
(Aredi)
|
1122001000NRG24140620230032863
|
14/06/2023
|
PARMAR GAJARABEN RAMABHAI
|
1122001WL001536
|
PARMAR GAJARABEN RAMABHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823393
|
|
MS GAJRABEN RAMABHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMRETH
|
GJ-22-001-003-001/644-A
(Aredi)
|
1122001000NRG24140620230032867
|
14/06/2023
|
PARMAR GAJARABEN RAMABHAI
|
1122001WL001536
|
PARMAR GAJARABEN RAMABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823391
|
|
MS GAJRABEN RAMABHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMRETH
|
GJ-22-001-003-001/644-A
(Aredi)
|
1122001000NRG24140620230032865
|
14/06/2023
|
PARMAR GAJARABEN RAMABHAI
|
1122001WL001536
|
PARMAR GAJARABEN RAMABHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823392
|
|
MS GAJRABEN RAMABHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMRETH
|
GJ-22-001-003-001/644-A
(Aredi)
|
1122001000NRG24140620230032866
|
14/06/2023
|
PARMAR MAHENDRABHAI RAMABHAI
|
1122001WL001536
|
PARMAR MAHENDRABHAI RAMABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823389
|
|
SODHAPARMAR MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
UMRETH
|
GJ-22-001-003-001/644-A
(Aredi)
|
1122001000NRG24140620230032868
|
14/06/2023
|
PARMAR MAHENDRABHAI RAMABHAI
|
1122001WL001536
|
PARMAR MAHENDRABHAI RAMABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823390
|
|
SODHAPARMAR MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
UMRETH
|
GJ-22-001-003-001/644-A
(Aredi)
|
1122001000NRG24140620230032864
|
14/06/2023
|
PARMAR MAHENDRABHAI RAMABHAI
|
1122001WL001536
|
PARMAR MAHENDRABHAI RAMABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823388
|
|
SODHAPARMAR MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
UMRETH
|
GJ-22-001-003-001/649-A
(Aredi)
|
1122001000NRG24140620230032869
|
14/06/2023
|
ZALA DADAMBEN JUVANSINH
|
1122001WL001536
|
ZALA DADAMBEN JUVANSINH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823423
|
|
MRS DADAMBEN JUVANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMRETH
|
GJ-22-001-003-001/649-A
(Aredi)
|
1122001000NRG24140620230032870
|
14/06/2023
|
ZALA DADAMBEN JUVANSINH
|
1122001WL001536
|
ZALA DADAMBEN JUVANSINH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823424
|
|
MRS DADAMBEN JUVANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMRETH
|
GJ-22-001-003-001/649-A
(Aredi)
|
1122001000NRG24140620230032871
|
14/06/2023
|
ZALA DADAMBEN JUVANSINH
|
1122001WL001536
|
ZALA DADAMBEN JUVANSINH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823425
|
|
MRS DADAMBEN JUVANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMRETH
|
GJ-22-001-003-001/650-A
(Aredi)
|
1122001000NRG24140620230032877
|
14/06/2023
|
ZALA SAVITABEN UDESINH
|
1122001WL001536
|
ZALA SAVITABEN UDESINH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823408
|
|
MS SAVITABEN U UDESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMRETH
|
GJ-22-001-003-001/650-A
(Aredi)
|
1122001000NRG24140620230032873
|
14/06/2023
|
ZALA SAVITABEN UDESINH
|
1122001WL001536
|
ZALA SAVITABEN UDESINH
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823406
|
|
MS SAVITABEN U UDESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMRETH
|
GJ-22-001-003-001/650-A
(Aredi)
|
1122001000NRG24140620230032875
|
14/06/2023
|
ZALA SAVITABEN UDESINH
|
1122001WL001536
|
ZALA SAVITABEN UDESINH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823407
|
|
MS SAVITABEN U UDESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMRETH
|
GJ-22-001-003-001/650-A
(Aredi)
|
1122001000NRG24140620230032876
|
14/06/2023
|
ZALA UDESINH CHANDUBHAI
|
1122001WL001536
|
ZALA UDESINH CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823468
|
|
ZALA UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
UMRETH
|
GJ-22-001-003-001/650-A
(Aredi)
|
1122001000NRG24140620230032874
|
14/06/2023
|
ZALA UDESINH CHANDUBHAI
|
1122001WL001536
|
ZALA UDESINH CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823469
|
|
ZALA UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
UMRETH
|
GJ-22-001-003-001/650-A
(Aredi)
|
1122001000NRG24140620230032872
|
14/06/2023
|
ZALA UDESINH CHANDUBHAI
|
1122001WL001536
|
ZALA UDESINH CHANDUBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823467
|
|
ZALA UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
UMRETH
|
GJ-22-001-003-001/651-A
(Aredi)
|
1122001000NRG24140620230032878
|
14/06/2023
|
ZALA SANGITABEN RAMESHBHAI
|
1122001WL001536
|
ZALA SANGITABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823432
|
|
RAMILABEN RAMESHBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
UMRETH
|
GJ-22-001-003-001/651-A
(Aredi)
|
1122001000NRG24140620230032879
|
14/06/2023
|
ZALA SANGITABEN RAMESHBHAI
|
1122001WL001536
|
ZALA SANGITABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823433
|
|
RAMILABEN RAMESHBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
UMRETH
|
GJ-22-001-003-001/651-A
(Aredi)
|
1122001000NRG24140620230032880
|
14/06/2023
|
ZALA SANGITABEN RAMESHBHAI
|
1122001WL001536
|
ZALA SANGITABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823434
|
|
RAMILABEN RAMESHBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
UMRETH
|
GJ-22-001-003-001/681-A
(Aredi)
|
1122001000NRG24140620230032881
|
14/06/2023
|
ZALA KOKILABEN KESARISHIH
|
1122001WL001536
|
ZALA KOKILABEN KESARISHIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823305
|
|
MRS KOKILABEN KESHRIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMRETH
|
GJ-22-001-003-001/681-A
(Aredi)
|
1122001000NRG24140620230032882
|
14/06/2023
|
ZALA KOKILABEN KESARISHIH
|
1122001WL001536
|
ZALA KOKILABEN KESARISHIH
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823306
|
|
MRS KOKILABEN KESHRIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
UMRETH
|
GJ-22-001-003-001/682-A
(Aredi)
|
1122001000NRG24140620230032883
|
14/06/2023
|
ZALA ASHOKBHAI BALVANTBHAI
|
1122001WL001536
|
ZALA ASHOKBHAI BALVANTBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823429
|
|
ZALA REKHABEN
|
RATNAKAR BANK(607393)
|
|
172
|
UMRETH
|
GJ-22-001-003-001/682-A
(Aredi)
|
1122001000NRG24140620230032884
|
14/06/2023
|
ZALA ASHOKBHAI BALVANTBHAI
|
1122001WL001536
|
ZALA ASHOKBHAI BALVANTBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823430
|
|
ZALA REKHABEN
|
RATNAKAR BANK(607393)
|
|
173
|
UMRETH
|
GJ-22-001-003-001/682-A
(Aredi)
|
1122001000NRG24140620230032885
|
14/06/2023
|
ZALA ASHOKBHAI BALVANTBHAI
|
1122001WL001536
|
ZALA ASHOKBHAI BALVANTBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823431
|
|
ZALA REKHABEN
|
RATNAKAR BANK(607393)
|
|
174
|
UMRETH
|
GJ-22-001-003-001/700-A
(Aredi)
|
1122001000NRG24140620230032886
|
14/06/2023
|
SOLANKI HASMUKHBHAI PARVATBHAI
|
1122001WL001536
|
SOLANKI HASMUKHBHAI PARVATBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823405
|
|
MR HASMUKHBHAI PARVATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
UMRETH
|
GJ-22-001-003-001/700-A
(Aredi)
|
1122001000NRG24140620230032889
|
14/06/2023
|
SOLANKI HASMUKHBHAI PARVATBHAI
|
1122001WL001536
|
SOLANKI HASMUKHBHAI PARVATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823404
|
|
MR HASMUKHBHAI PARVATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
UMRETH
|
GJ-22-001-003-001/700-A
(Aredi)
|
1122001000NRG24140620230032890
|
14/06/2023
|
SOLANKI JAYSHRIBEN HASMUKHBHAI
|
1122001WL001536
|
SOLANKI JAYSHRIBEN HASMUKHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823414
|
|
MS JASHODABEN H HASMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMRETH
|
GJ-22-001-003-001/700-A
(Aredi)
|
1122001000NRG24140620230032887
|
14/06/2023
|
SOLANKI JAYSHRIBEN HASMUKHBHAI
|
1122001WL001536
|
SOLANKI JAYSHRIBEN HASMUKHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823412
|
|
MS JASHODABEN H HASMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMRETH
|
GJ-22-001-003-001/700-A
(Aredi)
|
1122001000NRG24140620230032888
|
14/06/2023
|
SOLANKI JAYSHRIBEN HASMUKHBHAI
|
1122001WL001536
|
SOLANKI JAYSHRIBEN HASMUKHBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823413
|
|
MS JASHODABEN H HASMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
UMRETH
|
GJ-22-001-003-001/703-A
(Aredi)
|
1122001000NRG24140620230032891
|
14/06/2023
|
SOLANKI HANSABEN NAGARBHAI
|
1122001WL001536
|
SOLANKI HANSABEN NAGARBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823445
|
|
MS HANSABEN NAGARBHAI SOIANKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
UMRETH
|
GJ-22-001-003-001/703-A
(Aredi)
|
1122001000NRG24140620230032892
|
14/06/2023
|
SOLANKI HANSABEN NAGARBHAI
|
1122001WL001536
|
SOLANKI HANSABEN NAGARBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823446
|
|
MS HANSABEN NAGARBHAI SOIANKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
UMRETH
|
GJ-22-001-003-001/703-A
(Aredi)
|
1122001000NRG24140620230032893
|
14/06/2023
|
SOLANKI HANSABEN NAGARBHAI
|
1122001WL001536
|
SOLANKI HANSABEN NAGARBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823447
|
|
MS HANSABEN NAGARBHAI SOIANKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
UMRETH
|
GJ-22-001-003-001/715-A
(Aredi)
|
1122001000NRG24140620230032895
|
14/06/2023
|
PARMAR MADHUBEN SAMANTBHAI
|
1122001WL001536
|
PARMAR MADHUBEN SAMANTBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823488
|
|
MS MADHUBEN SAMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMRETH
|
GJ-22-001-003-001/715-A
(Aredi)
|
1122001000NRG24140620230032899
|
14/06/2023
|
PARMAR MADHUBEN SAMANTBHAI
|
1122001WL001536
|
PARMAR MADHUBEN SAMANTBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823486
|
|
MS MADHUBEN SAMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
UMRETH
|
GJ-22-001-003-001/715-A
(Aredi)
|
1122001000NRG24140620230032897
|
14/06/2023
|
PARMAR MADHUBEN SAMANTBHAI
|
1122001WL001536
|
PARMAR MADHUBEN SAMANTBHAI
|
00415
|
SBIN0005696
|
184
|
184
|
Processed
|
17/06/2023
|
|
2618823487
|
|
MS MADHUBEN SAMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMRETH
|
GJ-22-001-003-001/715-A
(Aredi)
|
1122001000NRG24140620230032898
|
14/06/2023
|
Parmar Samantbhai Babubhai
|
1122001WL001536
|
Parmar Samantbhai Babubhai
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823417
|
|
PARMAR SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMRETH
|
GJ-22-001-003-001/715-A
(Aredi)
|
1122001000NRG24140620230032896
|
14/06/2023
|
Parmar Samantbhai Babubhai
|
1122001WL001536
|
Parmar Samantbhai Babubhai
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823416
|
|
PARMAR SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMRETH
|
GJ-22-001-003-001/715-A
(Aredi)
|
1122001000NRG24140620230032894
|
14/06/2023
|
Parmar Samantbhai Babubhai
|
1122001WL001536
|
Parmar Samantbhai Babubhai
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823415
|
|
PARMAR SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMRETH
|
GJ-22-001-003-001/722-A
(Aredi)
|
1122001000NRG24140620230032900
|
14/06/2023
|
SOLANKI SONALBEN LAXMANBHAI
|
1122001WL001536
|
SOLANKI SONALBEN LAXMANBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823479
|
|
MS SONALBEN LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
UMRETH
|
GJ-22-001-003-001/722-A
(Aredi)
|
1122001000NRG24140620230032901
|
14/06/2023
|
SOLANKI SONALBEN LAXMANBHAI
|
1122001WL001536
|
SOLANKI SONALBEN LAXMANBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823480
|
|
MS SONALBEN LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
UMRETH
|
GJ-22-001-003-001/722-A
(Aredi)
|
1122001000NRG24140620230032902
|
14/06/2023
|
SOLANKI SONALBEN LAXMANBHAI
|
1122001WL001536
|
SOLANKI SONALBEN LAXMANBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823481
|
|
MS SONALBEN LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
191
|
UMRETH
|
GJ-22-001-003-003/30186-A
(Aredi)
|
1122001000NRG24140620230032906
|
14/06/2023
|
solanki manguben vinubhai
|
1122001WL001536
|
solanki manguben vinubhai
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823370
|
|
Solanki Manguben
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
UMRETH
|
GJ-22-001-003-003/30186-A
(Aredi)
|
1122001000NRG24140620230032907
|
14/06/2023
|
solanki manguben vinubhai
|
1122001WL001536
|
solanki manguben vinubhai
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823371
|
|
Solanki Manguben
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
UMRETH
|
GJ-22-001-003-003/30186-A
(Aredi)
|
1122001000NRG24140620230032908
|
14/06/2023
|
solanki manguben vinubhai
|
1122001WL001536
|
solanki manguben vinubhai
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823372
|
|
Solanki Manguben
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
UMRETH
|
GJ-22-001-003-003/655-A
(Aredi)
|
1122001000NRG24140620230032909
|
14/06/2023
|
SOLANKI FULABHAI GOTABHAI
|
1122001WL001536
|
SOLANKI FULABHAI GOTABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823426
|
|
GOHEL FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
UMRETH
|
GJ-22-001-003-003/655-A
(Aredi)
|
1122001000NRG24140620230032910
|
14/06/2023
|
SOLANKI FULABHAI GOTABHAI
|
1122001WL001536
|
SOLANKI FULABHAI GOTABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823427
|
|
GOHEL FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
UMRETH
|
GJ-22-001-003-003/655-A
(Aredi)
|
1122001000NRG24140620230032911
|
14/06/2023
|
SOLANKI FULABHAI GOTABHAI
|
1122001WL001536
|
SOLANKI FULABHAI GOTABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823428
|
|
GOHEL FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
UMRETH
|
GJ-22-001-003-003/657-A
(Aredi)
|
1122001000NRG24140620230032912
|
14/06/2023
|
SOLANKI MAHESHBHAI GANPATBHAI
|
1122001WL001536
|
SOLANKI MAHESHBHAI GANPATBHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823300
|
|
MR MAHESHBHAI GANPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
UMRETH
|
GJ-22-001-003-003/701-A
(Aredi)
|
1122001000NRG24140620230032913
|
14/06/2023
|
SOLANKI SALAMBHAI DOLABHAI
|
1122001WL001536
|
SOLANKI SALAMBHAI DOLABHAI
|
00415
|
SBIN0005696
|
368
|
368
|
Processed
|
17/06/2023
|
|
2618823369
|
|
MR SALAMBHAI D SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57776
|
57776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65136
|
65136
|
|
|
|
|
|
|
|