|
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-22-001-038-001/1022-A
(Vansola)
|
1122001000NRG24190120240069022
|
19/01/2024
|
Adhiyel Gitaben Kanubhai
|
1122001WL004153
|
Adhiyel Gitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182200
|
|
GITABEN KANUBHAI ADHIYEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
UMRETH
|
GJ-22-001-038-001/107-A
(Vansola)
|
1122001000NRG24190120240069023
|
19/01/2024
|
SOLNAKI PUNJABHAI SOMABHAI
|
1122001WL004153
|
SOLNAKI PUNJABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182206
|
|
MR PUJABHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRETH
|
GJ-22-001-038-001/1140-A
(Vansola)
|
1122001000NRG24190120240069026
|
19/01/2024
|
Vaghela Kailashben Parvatbhai
|
1122001WL004153
|
Vaghela Kailashben Parvatbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182207
|
|
KAILASHBEN PARVATBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
UMRETH
|
GJ-22-001-038-001/1141-A
(Vansola)
|
1122001000NRG24190120240069027
|
19/01/2024
|
Chauhan Nandaben Jashbhai
|
1122001WL004153
|
Chauhan Nandaben Jashbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182204
|
|
NANDABEN JASHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
UMRETH
|
GJ-22-001-038-001/1142-A
(Vansola)
|
1122001000NRG24190120240069028
|
19/01/2024
|
Solanki Pavitraben Maheshbhai
|
1122001WL004153
|
Solanki Pavitraben Maheshbhai
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182197
|
|
PAVITRABEN MAHESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
UMRETH
|
GJ-22-001-038-001/1144-A
(Vansola)
|
1122001000NRG24190120240069029
|
19/01/2024
|
Vaghela Nilamben Vijaybhai
|
1122001WL004153
|
Vaghela Nilamben Vijaybhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182195
|
|
VAGHELA NILAMBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-038-001/1155-A
(Vansola)
|
1122001000NRG24190120240069030
|
19/01/2024
|
Solanki Rakeshbhai Desaibhai
|
1122001WL004153
|
Solanki Rakeshbhai Desaibhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182215
|
|
MR RAKESHBHAI DESHAIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRETH
|
GJ-22-001-038-001/1157-A
(Vansola)
|
1122001000NRG24190120240069032
|
19/01/2024
|
VAGHELA SAVITABEN UDABH
|
1122001WL004153
|
VAGHELA SAVITABEN UDABH
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182212
|
|
SAVITABEN UDABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
UMRETH
|
GJ-22-001-038-001/1158-A
(Vansola)
|
1122001000NRG24190120240069033
|
19/01/2024
|
CHAUHAN SAROJBEN KANTIBHAI
|
1122001WL004153
|
CHAUHAN SAROJBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182208
|
|
MRS SARODBEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-038-001/1160-A
(Vansola)
|
1122001000NRG24190120240069034
|
19/01/2024
|
SOLANKI SABABEN VINUBHAI
|
1122001WL004153
|
SOLANKI SABABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182211
|
|
SABABEN VINUBHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
11
|
UMRETH
|
GJ-22-001-038-001/1162-A
(Vansola)
|
1122001000NRG24190120240069035
|
19/01/2024
|
SOLANKI MENABEN KAMLESHBHAI
|
1122001WL004153
|
SOLANKI MENABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182193
|
|
MENABEN KAMLESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
UMRETH
|
GJ-22-001-038-001/1163-A
(Vansola)
|
1122001000NRG24190120240069036
|
19/01/2024
|
ADHIYEL MANGUBEN RAYAJIBHAI
|
1122001WL004153
|
ADHIYEL MANGUBEN RAYAJIBHAI
|
00057
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2129182203
|
|
ADHIYEL MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
UMRETH
|
GJ-22-001-038-001/1166-A
(Vansola)
|
1122001000NRG24190120240069037
|
19/01/2024
|
SOLANKI SAKUBEN RAMESHBHAI
|
1122001WL004153
|
SOLANKI SAKUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182198
|
|
SAKUBEN RAMESHBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-038-001/1167-A
(Vansola)
|
1122001000NRG24190120240069038
|
19/01/2024
|
SOLANKI LAXMIBEN ALPESHBHAI
|
1122001WL004153
|
SOLANKI LAXMIBEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182194
|
|
LAXMIBEN ALPESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
UMRETH
|
GJ-22-001-038-001/1168-A
(Vansola)
|
1122001000NRG24190120240069039
|
19/01/2024
|
SOLANKI KOMALBEN SANJAYBHAI
|
1122001WL004153
|
SOLANKI KOMALBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182196
|
|
KOMALBEN SANJAYKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
UMRETH
|
GJ-22-001-038-001/1169-A
(Vansola)
|
1122001000NRG24190120240069040
|
19/01/2024
|
SOLANKI SARADABEN RATIBHAI
|
1122001WL004153
|
SOLANKI SARADABEN RATIBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182181
|
|
SHARDABEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRETH
|
GJ-22-001-038-001/1172-A
(Vansola)
|
1122001000NRG24190120240069041
|
19/01/2024
|
Ravalaji Kapilaben Natvarshih
|
1122001WL004153
|
Ravalaji Kapilaben Natvarshih
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182214
|
|
Ravalaji Kapilaben Natvarshih
|
INDUSIND BANK(607189)
|
|
18
|
UMRETH
|
GJ-22-001-038-001/1174-A
(Vansola)
|
1122001000NRG24190120240069042
|
19/01/2024
|
Makvana Lilaben Prabhatbhai
|
1122001WL004153
|
Makvana Lilaben Prabhatbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182202
|
|
LILABEN PRABHATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
UMRETH
|
GJ-22-001-038-001/1175-A
(Vansola)
|
1122001000NRG24190120240069043
|
19/01/2024
|
Solanki Manjuben Govindbhai
|
1122001WL004153
|
Solanki Manjuben Govindbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182213
|
|
MR MANJUBEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-038-001/1180-A
(Vansola)
|
1122001000NRG24190120240069044
|
19/01/2024
|
Solanki Chandubhai Abhabhai
|
1122001WL004153
|
Solanki Chandubhai Abhabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182216
|
|
SOLANKI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
UMRETH
|
GJ-22-001-038-001/1181-A
(Vansola)
|
1122001000NRG24190120240069045
|
19/01/2024
|
Vaghela Sardaben Mafatbhai
|
1122001WL004153
|
Vaghela Sardaben Mafatbhai
|
00057
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2129182220
|
|
VAGHELA SARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
UMRETH
|
GJ-22-001-038-001/1183-A
(Vansola)
|
1122001000NRG24190120240069046
|
19/01/2024
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL004153
|
Adhiyel Pushpaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2129182180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
UMRETH
|
GJ-22-001-038-001/1189-A
(Vansola)
|
1122001000NRG24190120240069049
|
19/01/2024
|
Adhiyel Sayababen Budhabhai
|
1122001WL004153
|
Adhiyel Sayababen Budhabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182218
|
|
KAILASHBEN ISHVARBHAI ADHIYEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
UMRETH
|
GJ-22-001-038-001/1190-A
(Vansola)
|
1122001000NRG24190120240069050
|
19/01/2024
|
Adhiyel Motiben Arvindbhai
|
1122001WL004153
|
Adhiyel Motiben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182201
|
|
MRS MOTIBEN ARVINDBHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRETH
|
GJ-22-001-038-001/1191-A
(Vansola)
|
1122001000NRG24190120240069051
|
19/01/2024
|
Adhiyel Chandaben Jashbhai
|
1122001WL004153
|
Adhiyel Chandaben Jashbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182217
|
|
ADHIYEL CHANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
UMRETH
|
GJ-22-001-038-001/1270514
(Vansola)
|
1122001000NRG24190120240069052
|
19/01/2024
|
Solanki Madhuben Maganbhai
|
1122001WL004153
|
Solanki Madhuben Maganbhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182210
|
|
MADHUBEN MAGANBHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
27
|
UMRETH
|
GJ-22-001-038-001/415-A
(Vansola)
|
1122001000NRG24190120240069066
|
19/01/2024
|
SHITALBEN BHAGAWANBHAI DABHI
|
1122001WL004153
|
SHITALBEN BHAGAWANBHAI DABHI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182219
|
|
SHITALBEN BHAGVANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
UMRETH
|
GJ-22-001-038-001/517-A
(Vansola)
|
1122001000NRG24190120240069068
|
19/01/2024
|
CHAUHAN MANGUBEN BABUBHAI
|
1122001WL004153
|
CHAUHAN MANGUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182205
|
|
MRS MANGUBEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRETH
|
GJ-22-001-038-001/656-A
(Vansola)
|
1122001000NRG24190120240069071
|
19/01/2024
|
Parmar Surajben Govindbhai
|
1122001WL004153
|
Parmar Surajben Govindbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182199
|
|
PARMAR SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRETH
|
GJ-22-001-038-001/74-A
(Vansola)
|
1122001000NRG24190120240069072
|
19/01/2024
|
VAGHELA KESHAVBHAI DAHYABHAI
|
1122001WL004153
|
VAGHELA KESHAVBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182209
|
|
KESHAVBHAI DAYABHAI VAGHELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
31
|
UMRETH
|
GJ-22-001-039-001/194-A
(Zala Bordi)
|
1122001000NRG24190120240069113
|
19/01/2024
|
Sodhaparmar Balvantbhai Nathabhai
|
1122001WL004153
|
Sodhaparmar Balvantbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182179
|
|
SODHAPARMAR BALAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRETH
|
GJ-22-001-039-002/885-A
(Zala Bordi)
|
1122001000NRG24190120240069129
|
19/01/2024
|
Sodhaparmar Dilipbhai Vinubhai
|
1122001WL004153
|
Sodhaparmar Dilipbhai Vinubhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182222
|
|
SODHAPARMAR DILIPBHAI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
33
|
UMRETH
|
GJ-22-001-038-001/1108-A
(Vansola)
|
1122001000NRG24190120240069024
|
19/01/2024
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL004153
|
SOLANKI MANIBEN MOTIBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2129182161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
UMRETH
|
GJ-22-001-038-001/1139-A
(Vansola)
|
1122001000NRG24190120240069025
|
19/01/2024
|
Vaghela Sumitraben Jagdishbhai
|
1122001WL004153
|
Vaghela Sumitraben Jagdishbhai
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182254
|
|
MRS VAGHELA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRETH
|
GJ-22-001-038-001/1156-A
(Vansola)
|
1122001000NRG24190120240069031
|
19/01/2024
|
SOLANKI ARVINDBHAI MOHANBHAI
|
1122001WL004153
|
SOLANKI ARVINDBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182168
|
|
ARVINDBHAI MOHANBHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
36
|
UMRETH
|
GJ-22-001-038-001/1187-A
(Vansola)
|
1122001000NRG24190120240069047
|
19/01/2024
|
Vaghela Minaben Bhagabhai
|
1122001WL004153
|
Vaghela Minaben Bhagabhai
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182221
|
|
MRS MENABEN BHAGABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRETH
|
GJ-22-001-038-001/1188-A
(Vansola)
|
1122001000NRG24190120240069048
|
19/01/2024
|
Vaghela Rekhaben Vikrambhai
|
1122001WL004153
|
Vaghela Rekhaben Vikrambhai
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182248
|
|
MRS REKHABEN VIKRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-038-001/219-A
(Vansola)
|
1122001000NRG24190120240069053
|
19/01/2024
|
SOLANKI KOKILABEN CHANDUBHAI
|
1122001WL004153
|
SOLANKI KOKILABEN CHANDUBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182243
|
|
MRS KOKILABEN CHANDUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRETH
|
GJ-22-001-038-001/220-A
(Vansola)
|
1122001000NRG24190120240069054
|
19/01/2024
|
VAGHELA GOVINDBHAI BHUPATBHAI
|
1122001WL004153
|
VAGHELA GOVINDBHAI BHUPATBHAI
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182175
|
|
MR GOVINDBHAI BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRETH
|
GJ-22-001-038-001/220-A
(Vansola)
|
1122001000NRG24190120240069055
|
19/01/2024
|
VAGHELA SANTABEN GOVINDBHAI
|
1122001WL004153
|
VAGHELA SANTABEN GOVINDBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182182
|
|
MRS SHANTABEN GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-038-001/252-A
(Vansola)
|
1122001000NRG24190120240069056
|
19/01/2024
|
solanki sudhaben mahendrabhai
|
1122001WL004153
|
solanki sudhaben mahendrabhai
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182241
|
|
MRS SUDHABEN MAHENDRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRETH
|
GJ-22-001-038-001/294-A
(Vansola)
|
1122001000NRG24190120240069058
|
19/01/2024
|
vaghela gitaben narsibhai
|
1122001WL004153
|
vaghela gitaben narsibhai
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182230
|
|
MRS GITABEN NARSHIHBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRETH
|
GJ-22-001-038-001/294-A
(Vansola)
|
1122001000NRG24190120240069057
|
19/01/2024
|
VAGHELA NARSINHBHAI BHUPATSINH
|
1122001WL004153
|
VAGHELA NARSINHBHAI BHUPATSINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182178
|
|
MR NARSINHBHAI BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-038-001/302-A
(Vansola)
|
1122001000NRG24190120240069059
|
19/01/2024
|
solanki harmanbhai sanabhai
|
1122001WL004153
|
solanki harmanbhai sanabhai
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182238
|
|
MR HARMANBHAI SHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-038-001/302-A
(Vansola)
|
1122001000NRG24190120240069060
|
19/01/2024
|
solanki santa ben harman bhai
|
1122001WL004153
|
solanki santa ben harman bhai
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182184
|
|
MRS SHANTABEN HARMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRETH
|
GJ-22-001-038-001/303-A
(Vansola)
|
1122001000NRG24190120240069061
|
19/01/2024
|
SOLANKI URMILABEN RAMESHBHAI
|
1122001WL004153
|
SOLANKI URMILABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182162
|
|
MRS URMILABEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRETH
|
GJ-22-001-038-001/326-A
(Vansola)
|
1122001000NRG24190120240069062
|
19/01/2024
|
solanki rameshbhai sakarabhai
|
1122001WL004153
|
solanki rameshbhai sakarabhai
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182225
|
|
MR RAMESHBHAI SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-038-001/33-A
(Vansola)
|
1122001000NRG24190120240069063
|
19/01/2024
|
SOLANKI KASHIBEN AMBUBHAI
|
1122001WL004153
|
SOLANKI KASHIBEN AMBUBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182153
|
|
MRS KASHIBEN AMBUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-038-001/365-A
(Vansola)
|
1122001000NRG24190120240069064
|
19/01/2024
|
solanki lalitaben chimanbhaI
|
1122001WL004153
|
solanki lalitaben chimanbhaI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182236
|
|
MRS LALITABEN CHIMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-038-001/414-A
(Vansola)
|
1122001000NRG24190120240069065
|
19/01/2024
|
solanki Rinku ben mahendrabhai
|
1122001WL004153
|
solanki Rinku ben mahendrabhai
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182233
|
|
MRS BHAVANABEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-038-001/459-A
(Vansola)
|
1122001000NRG24190120240069067
|
19/01/2024
|
SOLANKI SOBHANABEN GANPATBHAI
|
1122001WL004153
|
SOLANKI SOBHANABEN GANPATBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182156
|
|
MRS SOLANKI SHOBHANABEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRETH
|
GJ-22-001-038-001/532-A
(Vansola)
|
1122001000NRG24190120240069069
|
19/01/2024
|
solanki sitalben darmeshbhai
|
1122001WL004153
|
solanki sitalben darmeshbhai
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182176
|
|
MRS SITABEN DHARMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRETH
|
GJ-22-001-038-001/546-A
(Vansola)
|
1122001000NRG24190120240069070
|
19/01/2024
|
solanki Maniben punambhai
|
1122001WL004153
|
solanki Maniben punambhai
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182239
|
|
MRS MANIBEN PUNAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRETH
|
GJ-22-001-038-001/835-A
(Vansola)
|
1122001000NRG24190120240069073
|
19/01/2024
|
solanki manguben sanabhai
|
1122001WL004153
|
solanki manguben sanabhai
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182177
|
|
MRS MANGUBEN SHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-038-001/840-A
(Vansola)
|
1122001000NRG24190120240069075
|
19/01/2024
|
solanki kilashben Vithalbhai
|
1122001WL004153
|
solanki kilashben Vithalbhai
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182231
|
|
MRS KAILASHBEN VITTHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRETH
|
GJ-22-001-038-001/840-A
(Vansola)
|
1122001000NRG24190120240069074
|
19/01/2024
|
solanki vithalbha Mohanbhai
|
1122001WL004153
|
solanki vithalbha Mohanbhai
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182224
|
|
MR VITHALBHAI MOHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRETH
|
GJ-22-001-038-001/841-A
(Vansola)
|
1122001000NRG24190120240069076
|
19/01/2024
|
VAGHELA SANGITABEN LALAJIBHAI
|
1122001WL004153
|
VAGHELA SANGITABEN LALAJIBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182183
|
|
MRS SANGITABEN LALJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRETH
|
GJ-22-001-038-001/842
(Vansola)
|
1122001000NRG24190120240069077
|
19/01/2024
|
SOLANKI AMRATBEN MOHANBHAI
|
1122001WL004153
|
SOLANKI AMRATBEN MOHANBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182240
|
|
MS AMRATBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRETH
|
GJ-22-001-038-001/845-A
(Vansola)
|
1122001000NRG24190120240069078
|
19/01/2024
|
solanki hiraben Abhesinh
|
1122001WL004153
|
solanki hiraben Abhesinh
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182234
|
|
MRS HIRABEN ABHESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRETH
|
GJ-22-001-038-001/847-A
(Vansola)
|
1122001000NRG24190120240069079
|
19/01/2024
|
solanki kamalaben kalabhai
|
1122001WL004153
|
solanki kamalaben kalabhai
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182229
|
|
MRS KAMLABEN KALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRETH
|
GJ-22-001-038-001/848-A
(Vansola)
|
1122001000NRG24190120240069080
|
19/01/2024
|
ZALA MAKVANA ARVINDBHAI CHOTAB
|
1122001WL004153
|
ZALA MAKVANA ARVINDBHAI CHOTAB
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182247
|
|
ARVINDBHAI CHHOTABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRETH
|
GJ-22-001-038-001/851-A
(Vansola)
|
1122001000NRG24190120240069081
|
19/01/2024
|
SOLANKI SANGITABEN RAJESHBHAI
|
1122001WL004153
|
SOLANKI SANGITABEN RAJESHBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182235
|
|
MRS SANGITABEN RAJESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRETH
|
GJ-22-001-038-001/853-A
(Vansola)
|
1122001000NRG24190120240069082
|
19/01/2024
|
CHAUHAN BUKIBEN MANGALBHAI
|
1122001WL004153
|
CHAUHAN BUKIBEN MANGALBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182227
|
|
MRS BUKIBEN MANGALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRETH
|
GJ-22-001-038-001/853-A
(Vansola)
|
1122001000NRG24190120240069083
|
19/01/2024
|
CHAUHAN SANTABEN BHIKHABHAI
|
1122001WL004153
|
CHAUHAN SANTABEN BHIKHABHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182232
|
|
MRS SHANTABEN BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRETH
|
GJ-22-001-038-001/855-A
(Vansola)
|
1122001000NRG24190120240069084
|
19/01/2024
|
VAGHELA SOMABHAI BHUPATBHAI
|
1122001WL004153
|
VAGHELA SOMABHAI BHUPATBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182169
|
|
VAGHELA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMRETH
|
GJ-22-001-038-001/857-A
(Vansola)
|
1122001000NRG24190120240069085
|
19/01/2024
|
SOLANKI KANTABEN MADHABHAI
|
1122001WL004153
|
SOLANKI KANTABEN MADHABHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182189
|
|
MRS KAMLABEN MADHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRETH
|
GJ-22-001-038-001/859-A
(Vansola)
|
1122001000NRG24190120240069087
|
19/01/2024
|
SOLANK HANSHABEN DINESHBHAI
|
1122001WL004153
|
SOLANK HANSHABEN DINESHBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182245
|
|
MRS HANSABEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRETH
|
GJ-22-001-038-001/859-A
(Vansola)
|
1122001000NRG24190120240069086
|
19/01/2024
|
SOLANKI DINESHBHAI BHEMABHA
|
1122001WL004153
|
SOLANKI DINESHBHAI BHEMABHA
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182246
|
|
MR DINESHBHAI BHEMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRETH
|
GJ-22-001-038-001/871-A
(Vansola)
|
1122001000NRG24190120240069088
|
19/01/2024
|
SOLANKI BHEMABHAI MOTIBHAI
|
1122001WL004153
|
SOLANKI BHEMABHAI MOTIBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182251
|
|
MR BHIMSINH MOTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRETH
|
GJ-22-001-038-001/871-A
(Vansola)
|
1122001000NRG24190120240069089
|
19/01/2024
|
SOLANKI MADHUBEN BHEMABHAI
|
1122001WL004153
|
SOLANKI MADHUBEN BHEMABHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182244
|
|
MRS MADHUBEN BHIMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRETH
|
GJ-22-001-038-001/874-A
(Vansola)
|
1122001000NRG24190120240069090
|
19/01/2024
|
SOLANKI MADHUBEN RAIJIBHAI
|
1122001WL004153
|
SOLANKI MADHUBEN RAIJIBHAI
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182226
|
|
MRS MADHUBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRETH
|
GJ-22-001-038-001/875-A
(Vansola)
|
1122001000NRG24190120240069091
|
19/01/2024
|
SOLANKI SANTABEN SANKARBHAI
|
1122001WL004153
|
SOLANKI SANTABEN SANKARBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182242
|
|
MRS SHANTABEN SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMRETH
|
GJ-22-001-038-001/876-A
(Vansola)
|
1122001000NRG24190120240069092
|
19/01/2024
|
SOLANKI REKHABEN VIKRAMBHAI
|
1122001WL004153
|
SOLANKI REKHABEN VIKRAMBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182249
|
|
MRS SOLANKI REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRETH
|
GJ-22-001-038-001/877-A
(Vansola)
|
1122001000NRG24190120240069094
|
19/01/2024
|
SOLANKI GITABEN VIJAYBHAI
|
1122001WL004153
|
SOLANKI GITABEN VIJAYBHAI
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182190
|
|
MRS GITABEN VIJAYBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRETH
|
GJ-22-001-038-001/877-A
(Vansola)
|
1122001000NRG24190120240069093
|
19/01/2024
|
SOLANKI VIJAYBHAI PUNAMBHAI
|
1122001WL004153
|
SOLANKI VIJAYBHAI PUNAMBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182237
|
|
MR VIJAYBHAI PUNAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRETH
|
GJ-22-001-038-001/879-A
(Vansola)
|
1122001000NRG24190120240069095
|
19/01/2024
|
SOLANKI RADHIKABEN JAGDISHBHAI
|
1122001WL004153
|
SOLANKI RADHIKABEN JAGDISHBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182252
|
|
MRS RADHIKABEN JAGDISHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRETH
|
GJ-22-001-038-001/892-A
(Vansola)
|
1122001000NRG24190120240069096
|
19/01/2024
|
SOLANKI AMARSHIH BHEMABHAI
|
1122001WL004153
|
SOLANKI AMARSHIH BHEMABHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182155
|
|
MS AMRSNH BHIMASNH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRETH
|
GJ-22-001-038-001/892-A
(Vansola)
|
1122001000NRG24190120240069097
|
19/01/2024
|
SOLANKI LILABEN AMARSHIH
|
1122001WL004153
|
SOLANKI LILABEN AMARSHIH
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182191
|
|
MRS LILABEN AMARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRETH
|
GJ-22-001-038-001/912-A
(Vansola)
|
1122001000NRG24190120240069098
|
19/01/2024
|
VAGHELA KOKILABEN RANCHHODBHAI
|
1122001WL004153
|
VAGHELA KOKILABEN RANCHHODBHAI
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182255
|
|
MRS KOKILABEN RANCHHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMRETH
|
GJ-22-001-038-001/922-A
(Vansola)
|
1122001000NRG24190120240069099
|
19/01/2024
|
SOLANKI MASURBEN PUJABHAI
|
1122001WL004153
|
SOLANKI MASURBEN PUJABHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182228
|
|
MRS MASURIBEN PUNJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRETH
|
GJ-22-001-038-001/923-A
(Vansola)
|
1122001000NRG24190120240069100
|
19/01/2024
|
SOLANKI SANJAYBHAI PUNAMBHAI
|
1122001WL004153
|
SOLANKI SANJAYBHAI PUNAMBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182154
|
|
MR SANJAYBHAI PUNAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRETH
|
GJ-22-001-038-001/923-A
(Vansola)
|
1122001000NRG24190120240069101
|
19/01/2024
|
SOLANKI SONALBEN SANJAYBHAI
|
1122001WL004153
|
SOLANKI SONALBEN SANJAYBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182164
|
|
MRS SONALBEN SANJAYBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRETH
|
GJ-22-001-038-001/924-A
(Vansola)
|
1122001000NRG24190120240069102
|
19/01/2024
|
SOLANKI ICHHABEN RAIJIBHAI
|
1122001WL004153
|
SOLANKI ICHHABEN RAIJIBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182223
|
|
MRS ICHCHHABEN RAIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRETH
|
GJ-22-001-038-001/925-A
(Vansola)
|
1122001000NRG24190120240069103
|
19/01/2024
|
SOLANKI SARDABEN RAYSANGBHAI
|
1122001WL004153
|
SOLANKI SARDABEN RAYSANGBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182253
|
|
MRS SARDABEN RAYSINHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRETH
|
GJ-22-001-038-001/928-A
(Vansola)
|
1122001000NRG24190120240069104
|
19/01/2024
|
SOLANKI KASHIBEN BHUPATBHAI
|
1122001WL004153
|
SOLANKI KASHIBEN BHUPATBHAI
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182256
|
|
MRS KASHIBEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRETH
|
GJ-22-001-038-001/929-A
(Vansola)
|
1122001000NRG24190120240069105
|
19/01/2024
|
SOLANKI SAVITABEN DINESHBHAI
|
1122001WL004153
|
SOLANKI SAVITABEN DINESHBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182151
|
|
MRS SAVITABEN DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRETH
|
GJ-22-001-038-001/931-A
(Vansola)
|
1122001000NRG24190120240069106
|
19/01/2024
|
SOLANKI MUNIBEN VINUBHAI
|
1122001WL004153
|
SOLANKI MUNIBEN VINUBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182250
|
|
SOLANKI MUNNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMRETH
|
GJ-22-001-038-001/934-A
(Vansola)
|
1122001000NRG24190120240069107
|
19/01/2024
|
SOLANKI KESARBEN BHIKHABHAI
|
1122001WL004153
|
SOLANKI KESARBEN BHIKHABHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182160
|
|
Mrs. KESHARBEN BHIKU SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UMRETH
|
GJ-22-001-038-001/936-A
(Vansola)
|
1122001000NRG24190120240069108
|
19/01/2024
|
SOLANKI CHHOTABHAI KARABHAI
|
1122001WL004153
|
SOLANKI CHHOTABHAI KARABHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182260
|
|
MR CHOTABHAI KALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRETH
|
GJ-22-001-038-001/951-A
(Vansola)
|
1122001000NRG24190120240069109
|
19/01/2024
|
CHAUHAN SAKARBEN NATUBHAI
|
1122001WL004153
|
CHAUHAN SAKARBEN NATUBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182173
|
|
MRS SAKARBEN NATUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRETH
|
GJ-22-001-039-001/102-A
(Zala Bordi)
|
1122001000NRG24190120240069110
|
19/01/2024
|
SOLANKI ABHESHIN GELABHAI
|
1122001WL004153
|
SOLANKI ABHESHIN GELABHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182186
|
|
MR ABHESINH GHELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRETH
|
GJ-22-001-039-001/132-A
(Zala Bordi)
|
1122001000NRG24190120240069111
|
19/01/2024
|
PARMAR VAJESHIH CHATURBHAI
|
1122001WL004153
|
PARMAR VAJESHIH CHATURBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182187
|
|
MR VAJESINH CHATURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRETH
|
GJ-22-001-039-001/134-A
(Zala Bordi)
|
1122001000NRG24190120240069112
|
19/01/2024
|
S.P. BHOGILAL OTAMBHAI
|
1122001WL004153
|
S.P. BHOGILAL OTAMBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182170
|
|
MR BHOGILAL OTMBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMRETH
|
GJ-22-001-039-001/27-A
(Zala Bordi)
|
1122001000NRG24190120240069114
|
19/01/2024
|
PARMAR DOLATSING GALABSHING
|
1122001WL004153
|
PARMAR DOLATSING GALABSHING
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182172
|
|
MS DOLTSINH GALABSINH GALABSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRETH
|
GJ-22-001-039-001/289-A
(Zala Bordi)
|
1122001000NRG24190120240069115
|
19/01/2024
|
CHAUHAN RAVJIBHAI BUDHABHAI
|
1122001WL004153
|
CHAUHAN RAVJIBHAI BUDHABHAI
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
25/03/2024
|
|
2129182192
|
|
MR RAVJIBHAI A CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRETH
|
GJ-22-001-039-001/313-A
(Zala Bordi)
|
1122001000NRG24190120240069116
|
19/01/2024
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL004153
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182165
|
|
JASVANTSINH BHEMABHAI SODHAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRETH
|
GJ-22-001-039-001/323-A
(Zala Bordi)
|
1122001000NRG24190120240069117
|
19/01/2024
|
PARMAR CHANCHADBEN CHIMANBHAI
|
1122001WL004153
|
PARMAR CHANCHADBEN CHIMANBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182259
|
|
MS CHANCHALBABEN CHEEMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRETH
|
GJ-22-001-039-001/358-A
(Zala Bordi)
|
1122001000NRG24190120240069118
|
19/01/2024
|
SODHAPARMAR SARDABEN RAMANBHAI
|
1122001WL004153
|
SODHAPARMAR SARDABEN RAMANBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182258
|
|
MS SHARDABEN RAMNBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRETH
|
GJ-22-001-039-001/359-A
(Zala Bordi)
|
1122001000NRG24190120240069119
|
19/01/2024
|
SODHAPARMAR DHAMABHAI MANGADBHAI
|
1122001WL004153
|
SODHAPARMAR DHAMABHAI MANGADBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182257
|
|
SODHAPARMAR DHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMRETH
|
GJ-22-001-039-001/359-A
(Zala Bordi)
|
1122001000NRG24190120240069120
|
19/01/2024
|
SODHAPARMAR DIVADIBEN DHAMABHAI
|
1122001WL004153
|
SODHAPARMAR DIVADIBEN DHAMABHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182167
|
|
MS DIVALIBEN DHAMABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMRETH
|
GJ-22-001-039-001/36-A
(Zala Bordi)
|
1122001000NRG24190120240069121
|
19/01/2024
|
CHAUHAN PRABHATSINH PUNAMBHAI
|
1122001WL004153
|
CHAUHAN PRABHATSINH PUNAMBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182174
|
|
MS PRABHATSINH PUNAMBHAI PUNAMBHAI CHAUH
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRETH
|
GJ-22-001-039-001/37-A
(Zala Bordi)
|
1122001000NRG24190120240069122
|
19/01/2024
|
chavhan kesribhai bhimabhai
|
1122001WL004153
|
chavhan kesribhai bhimabhai
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182171
|
|
MR KESRIBHAI BHIMABHAI BHIMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRETH
|
GJ-22-001-039-001/390-A
(Zala Bordi)
|
1122001000NRG24190120240069123
|
19/01/2024
|
PARMAR ARVINDBHAI MANUBHAI
|
1122001WL004153
|
PARMAR ARVINDBHAI MANUBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182159
|
|
PARMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMRETH
|
GJ-22-001-039-001/394-A
(Zala Bordi)
|
1122001000NRG24190120240069124
|
19/01/2024
|
SODHAPARMAR KALPANABEN RAMSHIH
|
1122001WL004153
|
SODHAPARMAR KALPANABEN RAMSHIH
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182158
|
|
MS KALPANABEN RAMSINH SODHAPARAMR
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRETH
|
GJ-22-001-039-001/441-A
(Zala Bordi)
|
1122001000NRG24190120240069125
|
19/01/2024
|
Parmar Hitendrashih Amarshih
|
1122001WL004153
|
Parmar Hitendrashih Amarshih
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182157
|
|
PARMAR HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMRETH
|
GJ-22-001-039-001/47-A
(Zala Bordi)
|
1122001000NRG24190120240069126
|
19/01/2024
|
PARMAR NANABHAI RAMABHAI
|
1122001WL004153
|
PARMAR NANABHAI RAMABHAI
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182188
|
|
NANABHAI RAMABHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
107
|
UMRETH
|
GJ-22-001-039-001/521-A
(Zala Bordi)
|
1122001000NRG24190120240069127
|
19/01/2024
|
PARMAR RANJITBHAI CHHATRASHIH
|
1122001WL004153
|
PARMAR RANJITBHAI CHHATRASHIH
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182163
|
|
MR RANJITSINH CHHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRETH
|
GJ-22-001-039-001/63-A
(Zala Bordi)
|
1122001000NRG24190120240069128
|
19/01/2024
|
SODHAPARMAR MANGUBEN GANPATBHAI
|
1122001WL004153
|
SODHAPARMAR MANGUBEN GANPATBHAI
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182166
|
|
MS MANGUBEN GANPATSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRETH
|
GJ-22-001-039-002/886-A
(Zala Bordi)
|
1122001000NRG24190120240069130
|
19/01/2024
|
Sodhaparmar Kailashben Rameshbhai
|
1122001WL004153
|
Sodhaparmar Kailashben Rameshbhai
|
00415
|
SBIN0005696
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182152
|
|
SODHAPARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMRETH
|
GJ-22-001-039-002/9-A
(Zala Bordi)
|
1122001000NRG24190120240069131
|
19/01/2024
|
PARMAR BHANUBHAI PRABHATSHING
|
1122001WL004153
|
PARMAR BHANUBHAI PRABHATSHING
|
00415
|
SBIN0005696
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182185
|
|
MR BHANUBHAI PRABHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|