|
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-22-001-037-001/623-A
(Untakhari)
|
1122001000NRG24030620230024967
|
03/06/2023
|
MADHUBEN NARANBHAI ROHIT
|
1122001WL001334
|
MADHUBEN NARANBHAI ROHIT
|
00045
|
BARB0VALLAB
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2342731231
|
|
MADHUBEN NARANBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-037-001/647-A
(Untakhari)
|
1122001000NRG24030620230024973
|
03/06/2023
|
PARMAR BHAVNABEN SURESHBHAI
|
1122001WL001334
|
PARMAR BHAVNABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2342731235
|
|
PARMAR BHAVANABEN SURESHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-037-001/612-A
(Untakhari)
|
1122001000NRG24030620230024964
|
03/06/2023
|
CHAUHAN HINABEN CHHATRASHIH
|
1122001WL001334
|
CHAUHAN HINABEN CHHATRASHIH
|
00415
|
SBIN0001412
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731247
|
|
MISS CHAUHAN HINABEN CHHATRASINH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRETH
|
GJ-22-001-037-001/613-A
(Untakhari)
|
1122001000NRG24030620230024965
|
03/06/2023
|
CHAUHAN KANCHANBEN JAGDISHBHAI
|
1122001WL001334
|
CHAUHAN KANCHANBEN JAGDISHBHAI
|
00415
|
SBIN0001412
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731253
|
|
MISS KANCHANBEN JAGDISHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-037-001/106-A
(Untakhari)
|
1122001000NRG24030620230024884
|
03/06/2023
|
CHAUHAN RAMILABEN RANJITSHINH
|
1122001WL001334
|
CHAUHAN RAMILABEN RANJITSHINH
|
00415
|
SBIN0005696
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342731292
|
|
MISS RAMILABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRETH
|
GJ-22-001-037-001/112-A
(Untakhari)
|
1122001000NRG24030620230024885
|
03/06/2023
|
CHAUHAN LILABEN RANGITBHAI
|
1122001WL001334
|
CHAUHAN LILABEN RANGITBHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731281
|
|
MRS LILABEN RANGEETSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRETH
|
GJ-22-001-037-001/114-A
(Untakhari)
|
1122001000NRG24030620230024886
|
03/06/2023
|
CHUAHAN KANTABEN SAMANTBHAI
|
1122001WL001334
|
CHUAHAN KANTABEN SAMANTBHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731272
|
|
MISS CHAUHAN KANTABEN SAMANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRETH
|
GJ-22-001-037-001/12-A
(Untakhari)
|
1122001000NRG24030620230024887
|
03/06/2023
|
HIT PUSPABEN RAMESHBHAI
|
1122001WL001334
|
HIT PUSPABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2342731278
|
|
MRS PUSHPABEN RAMESHBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRETH
|
GJ-22-001-037-001/124-A
(Untakhari)
|
1122001000NRG24030620230024888
|
03/06/2023
|
RATHOD PRABHATBHAI FULABHAI
|
1122001WL001334
|
RATHOD PRABHATBHAI FULABHAI
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731269
|
|
MR RATHODE PRABHATBHAI PHULABHAI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-037-001/127-A
(Untakhari)
|
1122001000NRG24030620230024889
|
03/06/2023
|
SODHA PARMAR MANUBHAI PARVATBHAI
|
1122001WL001334
|
SODHA PARMAR MANUBHAI PARVATBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731265
|
|
MR SOPARMAR MANUBHAI P SOPARMAR PARVATBH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRETH
|
GJ-22-001-037-001/127-A
(Untakhari)
|
1122001000NRG24030620230024890
|
03/06/2023
|
SODHAPARMAR RAMILABEN MANUBHAI
|
1122001WL001334
|
SODHAPARMAR RAMILABEN MANUBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731285
|
|
MRS RAMILABEN MANUBHAI SO PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-037-001/129-A
(Untakhari)
|
1122001000NRG24030620230024891
|
03/06/2023
|
CHAUHAN GITABEN ARJUNBHAI
|
1122001WL001334
|
CHAUHAN GITABEN ARJUNBHAI
|
00415
|
SBIN0005696
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2342731241
|
|
MISS GITABEN ARJUNBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-037-001/131-A
(Untakhari)
|
1122001000NRG24030620230024892
|
03/06/2023
|
CHAUHAN RATANBEN LAXMANBHAI
|
1122001WL001334
|
CHAUHAN RATANBEN LAXMANBHAI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731276
|
|
MRS RATANBEN DINESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-037-001/132-A
(Untakhari)
|
1122001000NRG24030620230024893
|
03/06/2023
|
ROHIT TARABEN KANUBHAI
|
1122001WL001334
|
ROHIT TARABEN KANUBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342731284
|
|
MRS MAKVAN TARABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-037-001/133-A
(Untakhari)
|
1122001000NRG24030620230024894
|
03/06/2023
|
SODHA PARMAR PRATAPBHAI MOHANBHAI
|
1122001WL001334
|
SODHA PARMAR PRATAPBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731257
|
|
MR PARAMAR JASHODABEN PARTAPASINH
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRETH
|
GJ-22-001-037-001/136-A
(Untakhari)
|
1122001000NRG24030620230024895
|
03/06/2023
|
PARMAR SAMBABEN SALAMBHAI
|
1122001WL001334
|
PARMAR SAMBABEN SALAMBHAI
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731266
|
|
MISS PARMAR SAMBABEN SALEMBHAI PARMAR SA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRETH
|
GJ-22-001-037-001/152-A
(Untakhari)
|
1122001000NRG24030620230024896
|
03/06/2023
|
Rathod Udabhai Fulabhai
|
1122001WL001334
|
Rathod Udabhai Fulabhai
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731244
|
|
MR UDABHAI FULABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-037-001/18-A
(Untakhari)
|
1122001000NRG24030620230024897
|
03/06/2023
|
CHAUHAN CHANCHALBEN DIPSHINH
|
1122001WL001334
|
CHAUHAN CHANCHALBEN DIPSHINH
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731282
|
|
MRS CHANCHALBN DIPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-037-001/199-A
(Untakhari)
|
1122001000NRG24030620230024898
|
03/06/2023
|
CHAUHAN MANJULABEN BHEMABHAI
|
1122001WL001334
|
CHAUHAN MANJULABEN BHEMABHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731274
|
|
MISS CHAUHAN MANJULABEN BHEMABHAI CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-037-001/200-A
(Untakhari)
|
1122001000NRG24030620230024899
|
03/06/2023
|
CHAUHAN PUNAMBHAI SOMABHAI
|
1122001WL001334
|
CHAUHAN PUNAMBHAI SOMABHAI
|
00415
|
SBIN0005696
|
200
|
200
|
Processed
|
09/06/2023
|
|
2342731323
|
|
MR PUNAMBHAI SHAMANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRETH
|
GJ-22-001-037-001/204-A
(Untakhari)
|
1122001000NRG24030620230024900
|
03/06/2023
|
CHAUHAN PUNAMBHAI FULABHAI
|
1122001WL001334
|
CHAUHAN PUNAMBHAI FULABHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731299
|
|
MR PUNAMBHAI FULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRETH
|
GJ-22-001-037-001/206-A
(Untakhari)
|
1122001000NRG24030620230024901
|
03/06/2023
|
CHAUHAN LALITABEN JASVANTBHAI
|
1122001WL001334
|
CHAUHAN LALITABEN JASVANTBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731286
|
|
MRS LALITABEN JASAVANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRETH
|
GJ-22-001-037-001/215-A
(Untakhari)
|
1122001000NRG24030620230024902
|
03/06/2023
|
CHAUHAN KANTABEN RAMANBHAI
|
1122001WL001334
|
CHAUHAN KANTABEN RAMANBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342731238
|
|
MISS CHAUHAN KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRETH
|
GJ-22-001-037-001/229-A
(Untakhari)
|
1122001000NRG24030620230024903
|
03/06/2023
|
chuhan teja ben Balvant bhai
|
1122001WL001334
|
chuhan teja ben Balvant bhai
|
00415
|
SBIN0005696
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2342731260
|
|
MISS CHAUHAN TEJABEN BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRETH
|
GJ-22-001-037-001/230-A
(Untakhari)
|
1122001000NRG24030620230024904
|
03/06/2023
|
CHAUHAN BHIJIBHAI BHUDARBHAI
|
1122001WL001334
|
CHAUHAN BHIJIBHAI BHUDARBHAI
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731270
|
|
MR BHAIJIBHAI BHUDARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRETH
|
GJ-22-001-037-001/255-A
(Untakhari)
|
1122001000NRG24030620230024905
|
03/06/2023
|
SOLANKI MINABEN SURESHBHAI
|
1122001WL001334
|
SOLANKI MINABEN SURESHBHAI
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731234
|
|
MRS MINABEN SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRETH
|
GJ-22-001-037-001/348-A
(Untakhari)
|
1122001000NRG24030620230024906
|
03/06/2023
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
1122001WL001334
|
CHAUHAN BALVANTBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Rejected
|
09/06/2023
|
|
2342731263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UMRETH
|
GJ-22-001-037-001/348-A
(Untakhari)
|
1122001000NRG24030620230024907
|
03/06/2023
|
CHAUHAN CHAMPABEN BALVANT BHAI
|
1122001WL001334
|
CHAUHAN CHAMPABEN BALVANT BHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342731262
|
|
MISS CHAUHAN CHAMPABEN B CHAUHAN BALVANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRETH
|
GJ-22-001-037-001/356-A
(Untakhari)
|
1122001000NRG24030620230024908
|
03/06/2023
|
PARMAR RAMILABEN VIJAYBHAI
|
1122001WL001334
|
PARMAR RAMILABEN VIJAYBHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731289
|
|
MRS RAMILABEN V VIJAYSINH P SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRETH
|
GJ-22-001-037-001/362-A
(Untakhari)
|
1122001000NRG24030620230024909
|
03/06/2023
|
CHAUHAN KOKILABEN ARVINDBHAI
|
1122001WL001334
|
CHAUHAN KOKILABEN ARVINDBHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731297
|
|
MS KOKILABEN ARVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRETH
|
GJ-22-001-037-001/364-A
(Untakhari)
|
1122001000NRG24030620230024910
|
03/06/2023
|
CHAUHAN MADHUBEN RAMSHIH
|
1122001WL001334
|
CHAUHAN MADHUBEN RAMSHIH
|
00415
|
SBIN0005696
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2342731325
|
|
MS MADHUBEN RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRETH
|
GJ-22-001-037-001/365-A
(Untakhari)
|
1122001000NRG24030620230024911
|
03/06/2023
|
CHAUHAN ARJUNBHAI CHANDUBHAI
|
1122001WL001334
|
CHAUHAN ARJUNBHAI CHANDUBHAI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731295
|
|
MR ARJUNSINH CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRETH
|
GJ-22-001-037-001/367-A
(Untakhari)
|
1122001000NRG24030620230024912
|
03/06/2023
|
CHAUHAN JAYENDRASINH BHAGAVATSINH
|
1122001WL001334
|
CHAUHAN JAYENDRASINH BHAGAVATSINH
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731261
|
|
MR CHAUHAN JAYANDRASING BHAGVAT BHAGVATS
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRETH
|
GJ-22-001-037-001/372-A
(Untakhari)
|
1122001000NRG24030620230024913
|
03/06/2023
|
CHAUHAN MANJULABEN ARJUNBHAI
|
1122001WL001334
|
CHAUHAN MANJULABEN ARJUNBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342731305
|
|
MS MANJUBEN ARJUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRETH
|
GJ-22-001-037-001/375-A
(Untakhari)
|
1122001000NRG24030620230024914
|
03/06/2023
|
PARMAR HANSABEN DALPATSINH
|
1122001WL001334
|
PARMAR HANSABEN DALPATSINH
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731298
|
|
MS HANSABEN DALPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRETH
|
GJ-22-001-037-001/377-A
(Untakhari)
|
1122001000NRG24030620230024915
|
03/06/2023
|
CHAUHAN SAVITABEN NATVARSINH
|
1122001WL001334
|
CHAUHAN SAVITABEN NATVARSINH
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731304
|
|
MISS SAVITABEN NATWARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRETH
|
GJ-22-001-037-001/378-A
(Untakhari)
|
1122001000NRG24030620230024917
|
03/06/2023
|
CHAUHAN JASIBEN KANUBHAI
|
1122001WL001334
|
CHAUHAN JASIBEN KANUBHAI
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342731313
|
|
MS JASHIBEN KANUBHAI CHAUAHN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-037-001/378-A
(Untakhari)
|
1122001000NRG24030620230024916
|
03/06/2023
|
CHAUHAN KALYANSINH VAKHATSINH
|
1122001WL001334
|
CHAUHAN KALYANSINH VAKHATSINH
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731293
|
|
MR KALYANSINH VAKHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRETH
|
GJ-22-001-037-001/381-A
(Untakhari)
|
1122001000NRG24030620230024918
|
03/06/2023
|
CHAUHAN LILABEN VIJAYBHAI
|
1122001WL001334
|
CHAUHAN LILABEN VIJAYBHAI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731309
|
|
MISS LILABEN VIJAYKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRETH
|
GJ-22-001-037-001/396-A
(Untakhari)
|
1122001000NRG24030620230024919
|
03/06/2023
|
chauhan manguben dasrathbhai
|
1122001WL001334
|
chauhan manguben dasrathbhai
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731300
|
|
MRS MANGUBEN DASHRATHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-037-001/399-A
(Untakhari)
|
1122001000NRG24030620230024920
|
03/06/2023
|
SODHAPARMAR GANPATSHIH BHARATSHIH
|
1122001WL001334
|
SODHAPARMAR GANPATSHIH BHARATSHIH
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731268
|
|
MR SODHAPARMAR GANPATSINH BHARATA SODHAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRETH
|
GJ-22-001-037-001/4-A
(Untakhari)
|
1122001000NRG24030620230024921
|
03/06/2023
|
CHAUHAN AMARATBEN KHUMANSHIH
|
1122001WL001334
|
CHAUHAN AMARATBEN KHUMANSHIH
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731233
|
|
MS AMRATBEN KHUMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRETH
|
GJ-22-001-037-001/400-A
(Untakhari)
|
1122001000NRG24030620230024922
|
03/06/2023
|
CHAUHAN KOKILABEN VIKRAMBHAI
|
1122001WL001334
|
CHAUHAN KOKILABEN VIKRAMBHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731303
|
|
MS KOKILABEN VIKRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-037-001/403-A
(Untakhari)
|
1122001000NRG24030620230024923
|
03/06/2023
|
CHAUHAN JYOTNABEN VIJAYBHAI
|
1122001WL001334
|
CHAUHAN JYOTNABEN VIJAYBHAI
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342731318
|
|
MISS JOTSHANABEN VIJAYKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-037-001/406-A
(Untakhari)
|
1122001000NRG24030620230024924
|
03/06/2023
|
GOHEL PRABHATSHIH ABHESHIH
|
1122001WL001334
|
GOHEL PRABHATSHIH ABHESHIH
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731280
|
|
MR PRABHATBHAI ABHESINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRETH
|
GJ-22-001-037-001/410-A
(Untakhari)
|
1122001000NRG24030620230024925
|
03/06/2023
|
CHAVDA SUSHILABEN JYENTIBHAI
|
1122001WL001334
|
CHAVDA SUSHILABEN JYENTIBHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731316
|
|
MISS SUSHILABEN JAYNTIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRETH
|
GJ-22-001-037-001/412-A
(Untakhari)
|
1122001000NRG24030620230024926
|
03/06/2023
|
CHAUHAN ARJUNSHIH GANPATSHIH
|
1122001WL001334
|
CHAUHAN ARJUNSHIH GANPATSHIH
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731326
|
|
MR ARJUNSINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-037-001/416-A
(Untakhari)
|
1122001000NRG24030620230024927
|
03/06/2023
|
CHAUHAN VIMLABEN CHANDRASHIH
|
1122001WL001334
|
CHAUHAN VIMLABEN CHANDRASHIH
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731319
|
|
MISS VIMALABEN CHANDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-037-001/422-A
(Untakhari)
|
1122001000NRG24030620230024928
|
03/06/2023
|
CHAUHAN CHHATRASHIH SIVABHAI
|
1122001WL001334
|
CHAUHAN CHHATRASHIH SIVABHAI
|
00415
|
SBIN0005696
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342731308
|
|
MR CHHTARSINH SHEEVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-037-001/422-A
(Untakhari)
|
1122001000NRG24030620230024929
|
03/06/2023
|
CHAUHAN SARDABEN CHHATRASHIH
|
1122001WL001334
|
CHAUHAN SARDABEN CHHATRASHIH
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731320
|
|
MISS SHARDABEN CHHATRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-037-001/423-A
(Untakhari)
|
1122001000NRG24030620230024930
|
03/06/2023
|
CHAUHAN HARISHIH KHUMANSHIH
|
1122001WL001334
|
CHAUHAN HARISHIH KHUMANSHIH
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731296
|
|
MR CHAUHAN HARISHSINH
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRETH
|
GJ-22-001-037-001/425-A
(Untakhari)
|
1122001000NRG24030620230024931
|
03/06/2023
|
CHAUHAN SITABEN PARVATBHAI
|
1122001WL001334
|
CHAUHAN SITABEN PARVATBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731258
|
|
MR CHAUHAN SITABEN PARAVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRETH
|
GJ-22-001-037-001/426-A
(Untakhari)
|
1122001000NRG24030620230024932
|
03/06/2023
|
CHAUHAN LILABEN RANJITBHAI
|
1122001WL001334
|
CHAUHAN LILABEN RANJITBHAI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731283
|
|
MR LILABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRETH
|
GJ-22-001-037-001/427-A
(Untakhari)
|
1122001000NRG24030620230024933
|
03/06/2023
|
RATHOD KAMDABEN MANGADBHAI
|
1122001WL001334
|
RATHOD KAMDABEN MANGADBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342731312
|
|
MS KAMLABEN MANGALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-037-001/428-A
(Untakhari)
|
1122001000NRG24030620230024934
|
03/06/2023
|
CHAUHAN DADAMBEN BHARATBHAI
|
1122001WL001334
|
CHAUHAN DADAMBEN BHARATBHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731267
|
|
MISS CHAUHAN DADMBAHEN BHARATBHAI CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRETH
|
GJ-22-001-037-001/434-A
(Untakhari)
|
1122001000NRG24030620230024935
|
03/06/2023
|
CHAUHAN MANJULABEN GANPATBHAI
|
1122001WL001334
|
CHAUHAN MANJULABEN GANPATBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731311
|
|
MISS MANJULABEN GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRETH
|
GJ-22-001-037-001/435-A
(Untakhari)
|
1122001000NRG24030620230024936
|
03/06/2023
|
PARMAR GANPATBHAI DESAIBHAI
|
1122001WL001334
|
PARMAR GANPATBHAI DESAIBHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731321
|
|
MR GANPATBHAI DESAIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRETH
|
GJ-22-001-037-001/436-A
(Untakhari)
|
1122001000NRG24030620230024937
|
03/06/2023
|
CHAUHAN MANUBHAI MOHANBHAI
|
1122001WL001334
|
CHAUHAN MANUBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731240
|
|
MR MANUBHAI NOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRETH
|
GJ-22-001-037-001/437-A
(Untakhari)
|
1122001000NRG24030620230024938
|
03/06/2023
|
CHAUHAN LILABEN GAMBHIRSHIH
|
1122001WL001334
|
CHAUHAN LILABEN GAMBHIRSHIH
|
00415
|
SBIN0005696
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2342731310
|
|
MISS LILABEN GAMBHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRETH
|
GJ-22-001-037-001/438-A
(Untakhari)
|
1122001000NRG24030620230024939
|
03/06/2023
|
CHAUHAN GITABEN LALSHIH
|
1122001WL001334
|
CHAUHAN GITABEN LALSHIH
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731250
|
|
MS GITABEN LALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRETH
|
GJ-22-001-037-001/440-A
(Untakhari)
|
1122001000NRG24030620230024940
|
03/06/2023
|
CHAUHAN AJABSHIH BHAGVANSHIH
|
1122001WL001334
|
CHAUHAN AJABSHIH BHAGVANSHIH
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731236
|
|
MS AJABSHIH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRETH
|
GJ-22-001-037-001/440-A
(Untakhari)
|
1122001000NRG24030620230024941
|
03/06/2023
|
CHAUHAN KAJALBEN AJABSHIH
|
1122001WL001334
|
CHAUHAN KAJALBEN AJABSHIH
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731327
|
|
MISS KAJALBEN AJABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRETH
|
GJ-22-001-037-001/445-A
(Untakhari)
|
1122001000NRG24030620230024942
|
03/06/2023
|
CHAUHAN GIRVATBHAI BHAIJIBHAI
|
1122001WL001334
|
CHAUHAN GIRVATBHAI BHAIJIBHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731279
|
|
MR GIRVATSINH BHAIJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRETH
|
GJ-22-001-037-001/445-A
(Untakhari)
|
1122001000NRG24030620230024943
|
03/06/2023
|
CHAUHAN LILABEN GIRVATBHAI
|
1122001WL001334
|
CHAUHAN LILABEN GIRVATBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342731317
|
|
MISS CHAUHAN LILABEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRETH
|
GJ-22-001-037-001/451-A
(Untakhari)
|
1122001000NRG24030620230024944
|
03/06/2023
|
SODHAPARMAR KALPESHBHAI GANPATBHAI
|
1122001WL001334
|
SODHAPARMAR KALPESHBHAI GANPATBHAI
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731239
|
|
MR KALPESHKUMAR GANPATSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRETH
|
GJ-22-001-037-001/452-A
(Untakhari)
|
1122001000NRG24030620230024945
|
03/06/2023
|
CHAUHAN RADHABEN BUDHABHAI
|
1122001WL001334
|
CHAUHAN RADHABEN BUDHABHAI
|
00415
|
SBIN0005696
|
200
|
200
|
Processed
|
09/06/2023
|
|
2342731314
|
|
MISS RADHABEN BUDHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRETH
|
GJ-22-001-037-001/454-A
(Untakhari)
|
1122001000NRG24030620230024946
|
03/06/2023
|
CHAUHAN GITABEN RAJESHBHAI
|
1122001WL001334
|
CHAUHAN GITABEN RAJESHBHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731328
|
|
MISS GITABEN RAJESHKUUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRETH
|
GJ-22-001-037-001/456-A
(Untakhari)
|
1122001000NRG24030620230024947
|
03/06/2023
|
CHAUHAN ICHHABEN KESARISHIH
|
1122001WL001334
|
CHAUHAN ICHHABEN KESARISHIH
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731259
|
|
MISS CHAUHAN ICHCHHABEN KESARISINH
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRETH
|
GJ-22-001-037-001/461-A
(Untakhari)
|
1122001000NRG24030620230024949
|
03/06/2023
|
CHAUHAN KAILASHBEN CHHARTASHIH
|
1122001WL001334
|
CHAUHAN KAILASHBEN CHHARTASHIH
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731301
|
|
MRS KAILASHBEN CHHATRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRETH
|
GJ-22-001-037-001/463-A
(Untakhari)
|
1122001000NRG24030620230024950
|
03/06/2023
|
RATHOD RANJANBEN ASHVINBHAI
|
1122001WL001334
|
RATHOD RANJANBEN ASHVINBHAI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731302
|
|
MISS LILABEN BHRATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRETH
|
GJ-22-001-037-001/466-A
(Untakhari)
|
1122001000NRG24030620230024951
|
03/06/2023
|
CHAUHAN RAMILABEN BALSHIH
|
1122001WL001334
|
CHAUHAN RAMILABEN BALSHIH
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731271
|
|
MISS CHAUHAN RAMILABEN BHALASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRETH
|
GJ-22-001-037-001/475-A
(Untakhari)
|
1122001000NRG24030620230024953
|
03/06/2023
|
CHAUHAN CHHATRASHIH JAGDISHBHAI
|
1122001WL001334
|
CHAUHAN CHHATRASHIH JAGDISHBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342731307
|
|
CHAUHAN CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMRETH
|
GJ-22-001-037-001/478-A
(Untakhari)
|
1122001000NRG24030620230024954
|
03/06/2023
|
CHAVDA INDUBEN RAJESHBHAI
|
1122001WL001334
|
CHAVDA INDUBEN RAJESHBHAI
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342731245
|
|
INDUBEN RAJESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
74
|
UMRETH
|
GJ-22-001-037-001/483-A
(Untakhari)
|
1122001000NRG24030620230024955
|
03/06/2023
|
PARMAR SURESHBHAI DAHYABHAI
|
1122001WL001334
|
PARMAR SURESHBHAI DAHYABHAI
|
00415
|
SBIN0005696
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2342731246
|
|
MR SURESHBHAI DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRETH
|
GJ-22-001-037-001/505-A
(Untakhari)
|
1122001000NRG24030620230024956
|
03/06/2023
|
PARMAR KADIBEN SAMANTBHAI
|
1122001WL001334
|
PARMAR KADIBEN SAMANTBHAI
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342731252
|
|
MS KALIBEN SAMANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRETH
|
GJ-22-001-037-001/543-A
(Untakhari)
|
1122001000NRG24030620230024958
|
03/06/2023
|
Bhavnaben Harshadbhai Parmar
|
1122001WL001334
|
Bhavnaben Harshadbhai Parmar
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731256
|
|
PARMAR BHAVNABEN HARSHADBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
UMRETH
|
GJ-22-001-037-001/563-A
(Untakhari)
|
1122001000NRG24030620230024959
|
03/06/2023
|
ROHIT ILABEN ISWARBHAI
|
1122001WL001334
|
ROHIT ILABEN ISWARBHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731315
|
|
ROHIT ILABEN
|
INDUSIND BANK(607189)
|
|
78
|
UMRETH
|
GJ-22-001-037-001/580-A
(Untakhari)
|
1122001000NRG24030620230024961
|
03/06/2023
|
SODHAPARMAR LILABEN DASRATHBHAI
|
1122001WL001334
|
SODHAPARMAR LILABEN DASRATHBHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731242
|
|
MISS LILABEN DASHRATHSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRETH
|
GJ-22-001-037-001/588-A
(Untakhari)
|
1122001000NRG24030620230024962
|
03/06/2023
|
CHAUHAN KIRISHIH GAMBHIRSHIH
|
1122001WL001334
|
CHAUHAN KIRISHIH GAMBHIRSHIH
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731290
|
|
MR CHAUHAN KIRANSINH
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRETH
|
GJ-22-001-037-001/590-A
(Untakhari)
|
1122001000NRG24030620230024963
|
03/06/2023
|
CHAUHAN DAXABEN HIMMATBHAI
|
1122001WL001334
|
CHAUHAN DAXABEN HIMMATBHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731288
|
|
MRS DAKSHABEN H HIMMATBHAI CHAUHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRETH
|
GJ-22-001-037-001/616-A
(Untakhari)
|
1122001000NRG24030620230024966
|
03/06/2023
|
Chauhan Maniben Ramshih
|
1122001WL001334
|
Chauhan Maniben Ramshih
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731248
|
|
MS MANIBEN RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRETH
|
GJ-22-001-037-001/628-A
(Untakhari)
|
1122001000NRG24030620230024968
|
03/06/2023
|
CHAUHAN RESAMBEN PRABHATSHIH
|
1122001WL001334
|
CHAUHAN RESAMBEN PRABHATSHIH
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342731254
|
|
MS RESHAMBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRETH
|
GJ-22-001-037-001/641-A
(Untakhari)
|
1122001000NRG24030620230024969
|
03/06/2023
|
HARIJAN SAVITABEN PRAVINBHAI
|
1122001WL001334
|
HARIJAN SAVITABEN PRAVINBHAI
|
00415
|
SBIN0005696
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2342731251
|
|
MS SAVITABEN PRAVINBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRETH
|
GJ-22-001-037-001/645-A
(Untakhari)
|
1122001000NRG24030620230024971
|
03/06/2023
|
PARMAR CHAMPABEN PUJABHAI
|
1122001WL001334
|
PARMAR CHAMPABEN PUJABHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731243
|
|
MS CHAMPABEN PUNJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRETH
|
GJ-22-001-037-001/663-A
(Untakhari)
|
1122001000NRG24030620230024974
|
03/06/2023
|
Parmar Lilaben Kiranbhai
|
1122001WL001334
|
Parmar Lilaben Kiranbhai
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342731264
|
|
MISS PARMAR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRETH
|
GJ-22-001-037-001/665-A
(Untakhari)
|
1122001000NRG24030620230024975
|
03/06/2023
|
Chauhan Minaben Jyendrabhai
|
1122001WL001334
|
Chauhan Minaben Jyendrabhai
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731249
|
|
ATULKUMAR(M) JAYENDRASINH CHAUHAN M&G MI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
UMRETH
|
GJ-22-001-037-001/75-A
(Untakhari)
|
1122001000NRG24030620230024977
|
03/06/2023
|
VAGELA MANUBHAI VAGJIBHAI
|
1122001WL001334
|
VAGELA MANUBHAI VAGJIBHAI
|
00415
|
SBIN0005696
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342731306
|
|
MR MANUBHAI VAGHJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRETH
|
GJ-22-001-037-001/98-A
(Untakhari)
|
1122001000NRG24030620230024978
|
03/06/2023
|
SODHA PARMAR KAPILA BEN LASKHAMAN BHAI
|
1122001WL001334
|
SODHA PARMAR KAPILA BEN LASKHAMAN BHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731273
|
|
MISS SO PARMAR KAPILABEN LAKSHMANSI SO P
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRETH
|
GJ-22-001-037-002/328-A
(Untakhari)
|
1122001000NRG24030620230024979
|
03/06/2023
|
chuhan chatra shin
|
1122001WL001334
|
chuhan chatra shin
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342731237
|
|
MR CHHTRASINH VAKHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRETH
|
GJ-22-001-037-002/328-A
(Untakhari)
|
1122001000NRG24030620230024980
|
03/06/2023
|
chuhan savitaben chatrashih
|
1122001WL001334
|
chuhan savitaben chatrashih
|
00415
|
SBIN0005696
|
600
|
600
|
Processed
|
09/06/2023
|
|
2342731294
|
|
MRS SAVITABEN CHHATRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRETH
|
GJ-22-001-037-002/332
(Untakhari)
|
1122001000NRG24030620230024981
|
03/06/2023
|
chauhan Amarshin Laxmansinh
|
1122001WL001334
|
chauhan Amarshin Laxmansinh
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731322
|
|
MR AMARSINH LAKSHMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRETH
|
GJ-22-001-037-002/335-A
(Untakhari)
|
1122001000NRG24030620230024982
|
03/06/2023
|
CHAUHAN AMARSHIH FATASHIH
|
1122001WL001334
|
CHAUHAN AMARSHIH FATASHIH
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2342731232
|
|
MR AMARSINH FATASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRETH
|
GJ-22-001-037-002/340
(Untakhari)
|
1122001000NRG24030620230024984
|
03/06/2023
|
CHAUHAN ANANDIBEN RAMSHIH
|
1122001WL001334
|
CHAUHAN ANANDIBEN RAMSHIH
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731291
|
|
MISS ANADIBEN RAMSINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRETH
|
GJ-22-001-037-002/340
(Untakhari)
|
1122001000NRG24030620230024983
|
03/06/2023
|
CHAUHAN RAMSHIH LAXMANSHIH
|
1122001WL001334
|
CHAUHAN RAMSHIH LAXMANSHIH
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731277
|
|
MR RAMSINH LAXAMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRETH
|
GJ-22-001-037-002/46-A
(Untakhari)
|
1122001000NRG24030620230024986
|
03/06/2023
|
CHAUHAN BHANIBEN HATHISHINH
|
1122001WL001334
|
CHAUHAN BHANIBEN HATHISHINH
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342731275
|
|
MRS BHANUBEN HATHISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRETH
|
GJ-22-001-037-002/638-A
(Untakhari)
|
1122001000NRG24030620230024987
|
03/06/2023
|
Chauhan Jyotsanaben Ashokbhai
|
1122001WL001334
|
Chauhan Jyotsanaben Ashokbhai
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731255
|
|
MISS JYOTSHANABEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMRETH
|
GJ-22-001-037-002/639-A
(Untakhari)
|
1122001000NRG24030620230024988
|
03/06/2023
|
Chauhan Ganpatshih Ramshih
|
1122001WL001334
|
Chauhan Ganpatshih Ramshih
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731287
|
|
MR CHAUHAN GANAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRETH
|
GJ-22-001-037-002/81-A
(Untakhari)
|
1122001000NRG24030620230024989
|
03/06/2023
|
CHAUHAN DIPSHIH MOHANBHAI
|
1122001WL001334
|
CHAUHAN DIPSHIH MOHANBHAI
|
00415
|
SBIN0005696
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342731324
|
|
MR DIPSINH MOHANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148400
|
148400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155400
|
155400
|
|
|
|
|
|
|
|