|
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-22-001-022-001/562-A
(Khorvad)
|
1122001000NRG24150220240075639
|
15/02/2024
|
Saroj en dineshbhai chauhan
|
1122001WL004682
|
Saroj en dineshbhai chauhan
|
00089
|
CBIN0280523
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241071
|
|
Mrs. SAROJBEN DINESHKUMAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-022-001/1002-A
(Khorvad)
|
1122001000NRG24150220240075619
|
15/02/2024
|
Chauhan bahdursinh ganpatsinh
|
1122001WL004682
|
Chauhan bahdursinh ganpatsinh
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241069
|
|
CHAUHAN BAHADURSINH GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-022-001/1005-A
(Khorvad)
|
1122001000NRG24150220240075620
|
15/02/2024
|
VAGRI MELABHAI CHUNIBHAI
|
1122001WL004682
|
VAGRI MELABHAI CHUNIBHAI
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241095
|
|
Mr. MELABHAI CHUNIBHAI VAGHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMRETH
|
GJ-22-001-022-001/1005-A
(Khorvad)
|
1122001000NRG24150220240075621
|
15/02/2024
|
Vagri melabhai chunibhai
|
1122001WL004682
|
Vagri melabhai chunibhai
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241047
|
|
VAGHARI PUNJIBEN MELABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRETH
|
GJ-22-001-022-001/1056-A
(Khorvad)
|
1122001000NRG24150220240075622
|
15/02/2024
|
PARMAR LILABEN ARJUNSINH
|
1122001WL004682
|
PARMAR LILABEN ARJUNSINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241092
|
|
Mrs. LILABEN ARJUNSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMRETH
|
GJ-22-001-022-001/1102-A
(Khorvad)
|
1122001000NRG24150220240075623
|
15/02/2024
|
ROHIT HIRABHAI DHANABHAI
|
1122001WL004682
|
ROHIT HIRABHAI DHANABHAI
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241090
|
|
Mr. HIRABHAI DHANABHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMRETH
|
GJ-22-001-022-001/1114-A
(Khorvad)
|
1122001000NRG24150220240075624
|
15/02/2024
|
CHAUHAN jitendrasinh rajendrasinh
|
1122001WL004682
|
CHAUHAN jitendrasinh rajendrasinh
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241080
|
|
JITENDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-022-001/1114-A
(Khorvad)
|
1122001000NRG24150220240075625
|
15/02/2024
|
Chauhan Varsha Ben jitendrasinh
|
1122001WL004682
|
Chauhan Varsha Ben jitendrasinh
|
00089
|
CBIN0280539
|
1740
|
1740
|
Rejected
|
10/04/2024
|
|
2801241059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
UMRETH
|
GJ-22-001-022-001/1124-A
(Khorvad)
|
1122001000NRG24150220240075627
|
15/02/2024
|
CHAUHAN MANJULABEN RANJITSINH
|
1122001WL004682
|
CHAUHAN MANJULABEN RANJITSINH
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241078
|
|
MANJULABEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-022-001/1124-A
(Khorvad)
|
1122001000NRG24150220240075626
|
15/02/2024
|
CHAUHAN RANJITSINH KHUMANSINH
|
1122001WL004682
|
CHAUHAN RANJITSINH KHUMANSINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241077
|
|
Mr. Ranjitsinh Kumansinh Chauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMRETH
|
GJ-22-001-022-001/1125-A
(Khorvad)
|
1122001000NRG24150220240075628
|
15/02/2024
|
CHAUHAN KANAKSINH SAMANTSINH
|
1122001WL004682
|
CHAUHAN KANAKSINH SAMANTSINH
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241052
|
|
CHAUHAN KANAKSINH SAMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMRETH
|
GJ-22-001-022-001/12-A
(Khorvad)
|
1122001000NRG24150220240075629
|
15/02/2024
|
CHAUHAN MOHANSINH FATESINH
|
1122001WL004682
|
CHAUHAN MOHANSINH FATESINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241086
|
|
MOHANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRETH
|
GJ-22-001-022-001/324-A
(Khorvad)
|
1122001000NRG24150220240075630
|
15/02/2024
|
Chauhan vijaysinh dalpatsinh
|
1122001WL004682
|
Chauhan vijaysinh dalpatsinh
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241060
|
|
VIJAYSINH DALPATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-022-001/367-A
(Khorvad)
|
1122001000NRG24150220240075631
|
15/02/2024
|
PARMAR MANIBEN KABHAIBHAI
|
1122001WL004682
|
PARMAR MANIBEN KABHAIBHAI
|
00089
|
CBIN0280539
|
725
|
725
|
Processed
|
10/04/2024
|
|
2801241081
|
|
Mr. KABHAYBHAI MOHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMRETH
|
GJ-22-001-022-001/367-A
(Khorvad)
|
1122001000NRG24150220240075632
|
15/02/2024
|
PARMAR MANIBEN KABHAIBHAI
|
1122001WL004682
|
PARMAR MANIBEN KABHAIBHAI
|
00089
|
CBIN0280539
|
435
|
435
|
Processed
|
10/04/2024
|
|
2801241043
|
|
PARMAR MANIBEN KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRETH
|
GJ-22-001-022-001/43-A
(Khorvad)
|
1122001000NRG24150220240075633
|
15/02/2024
|
CHAUHAN CHANDRASINH FATESINH
|
1122001WL004682
|
CHAUHAN CHANDRASINH FATESINH
|
00089
|
CBIN0280539
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801241048
|
|
CHANDRASINH FATESINH
|
BANK OF BARODA(606985)
|
|
17
|
UMRETH
|
GJ-22-001-022-001/465-A
(Khorvad)
|
1122001000NRG24150220240075634
|
15/02/2024
|
Lalsinh badvantsing chauhan
|
1122001WL004682
|
Lalsinh badvantsing chauhan
|
00089
|
CBIN0280539
|
1595
|
1595
|
Processed
|
10/04/2024
|
|
2801241053
|
|
Lalsinh Chauhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
UMRETH
|
GJ-22-001-022-001/48-A
(Khorvad)
|
1122001000NRG24150220240075636
|
15/02/2024
|
CHAUHAN DARIYABEN UDESINH
|
1122001WL004682
|
CHAUHAN DARIYABEN UDESINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241044
|
|
Mrs. DAREEYABEN UDESINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMRETH
|
GJ-22-001-022-001/48-A
(Khorvad)
|
1122001000NRG24150220240075635
|
15/02/2024
|
CHAUHAN SANJAY UDESINH
|
1122001WL004682
|
CHAUHAN SANJAY UDESINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241062
|
|
UDESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRETH
|
GJ-22-001-022-001/52-A
(Khorvad)
|
1122001000NRG24150220240075637
|
15/02/2024
|
Chauhan pruthvisinh arjunsing
|
1122001WL004682
|
Chauhan pruthvisinh arjunsing
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241073
|
|
Mr. PRATHVIRAJSINH ARJUNSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRETH
|
GJ-22-001-022-001/562-A
(Khorvad)
|
1122001000NRG24150220240075638
|
15/02/2024
|
CHAUHAN DINESHKUMAR BADVANTHSINH
|
1122001WL004682
|
CHAUHAN DINESHKUMAR BADVANTHSINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241097
|
|
Mr. DINESHKUMAR BALVANTSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMRETH
|
GJ-22-001-022-001/606-A
(Khorvad)
|
1122001000NRG24150220240075641
|
15/02/2024
|
chauhan ranjanben natvarsinh
|
1122001WL004682
|
chauhan ranjanben natvarsinh
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241056
|
|
PARMAR RANJANBEN NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRETH
|
GJ-22-001-022-001/606-A
(Khorvad)
|
1122001000NRG24150220240075640
|
15/02/2024
|
PARMAR NATVARSINH RUPSINH
|
1122001WL004682
|
PARMAR NATVARSINH RUPSINH
|
00089
|
CBIN0280539
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801241096
|
|
PARMAR NATVARSINH RUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRETH
|
GJ-22-001-022-001/624-A
(Khorvad)
|
1122001000NRG24150220240075642
|
15/02/2024
|
CHAUHAN VIKRAMBHAI SALAMSINH
|
1122001WL004682
|
CHAUHAN VIKRAMBHAI SALAMSINH
|
00089
|
CBIN0280539
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801241093
|
|
Mr. VIKRAMSINH SHALAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMRETH
|
GJ-22-001-022-001/651-A
(Khorvad)
|
1122001000NRG24150220240075643
|
15/02/2024
|
CHAUHAN VAGAJIBHAI CHANDRASINH
|
1122001WL004682
|
CHAUHAN VAGAJIBHAI CHANDRASINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241050
|
|
Mr. VADHAJIBHAI CHANDRASINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMRETH
|
GJ-22-001-022-001/655-A
(Khorvad)
|
1122001000NRG24150220240075645
|
15/02/2024
|
CHAUHAN KAILASHBEN SHAKTISINH
|
1122001WL004682
|
CHAUHAN KAILASHBEN SHAKTISINH
|
00089
|
CBIN0280539
|
145
|
145
|
Processed
|
10/04/2024
|
|
2801241058
|
|
KAILASHBEN SHAKTISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRETH
|
GJ-22-001-022-001/655-A
(Khorvad)
|
1122001000NRG24150220240075644
|
15/02/2024
|
CHAUHAN PARVATSINH GULABSINH
|
1122001WL004682
|
CHAUHAN PARVATSINH GULABSINH
|
00089
|
CBIN0280539
|
145
|
145
|
Processed
|
10/04/2024
|
|
2801241098
|
|
PARVATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMRETH
|
GJ-22-001-022-001/686-A
(Khorvad)
|
1122001000NRG24150220240075646
|
15/02/2024
|
CHAUHAN VINODSINH NATVARSINH
|
1122001WL004682
|
CHAUHAN VINODSINH NATVARSINH
|
00089
|
CBIN0280539
|
145
|
145
|
Processed
|
10/04/2024
|
|
2801241064
|
|
CHAUHAN VINODSINH NATVARSINH
|
INDUSIND BANK(607189)
|
|
29
|
UMRETH
|
GJ-22-001-022-001/716-A
(Khorvad)
|
1122001000NRG24150220240075647
|
15/02/2024
|
CHAUHAN DILIPSINH DALPATSINH
|
1122001WL004682
|
CHAUHAN DILIPSINH DALPATSINH
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241074
|
|
DILIPSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRETH
|
GJ-22-001-022-001/943-A
(Khorvad)
|
1122001000NRG24150220240075648
|
15/02/2024
|
PARMAR DILIP VINUBHAI
|
1122001WL004682
|
PARMAR DILIP VINUBHAI
|
00089
|
CBIN0280539
|
1160
|
1160
|
Processed
|
10/04/2024
|
|
2801241088
|
|
Mr. DILIPBHAI VINUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMRETH
|
GJ-22-001-022-002/115-A
(Khorvad)
|
1122001000NRG24150220240075649
|
15/02/2024
|
Chauhan Narvatsinh Natavarsinh
|
1122001WL004682
|
Chauhan Narvatsinh Natavarsinh
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241085
|
|
NARVATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRETH
|
GJ-22-001-022-002/119-A
(Khorvad)
|
1122001000NRG24150220240075650
|
15/02/2024
|
Chauhan Narvatsinh Madhavsinh
|
1122001WL004682
|
Chauhan Narvatsinh Madhavsinh
|
00089
|
CBIN0280539
|
1740
|
1740
|
Processed
|
10/04/2024
|
|
2801241039
|
|
NARVATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRETH
|
GJ-22-001-022-002/284-A
(Khorvad)
|
1122001000NRG24150220240075652
|
15/02/2024
|
Chauhan baluben bachubhai
|
1122001WL004682
|
Chauhan baluben bachubhai
|
00089
|
CBIN0280539
|
1595
|
1595
|
Processed
|
10/04/2024
|
|
2801241070
|
|
BALUBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRETH
|
GJ-22-001-022-002/621-A
(Khorvad)
|
1122001000NRG24150220240075653
|
15/02/2024
|
zala pravinsinh chhatrasinh
|
1122001WL004682
|
zala pravinsinh chhatrasinh
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241089
|
|
Mr. ZALA PRAVINSINH CHHTRASINH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMRETH
|
GJ-22-001-022-002/99-A
(Khorvad)
|
1122001000NRG24150220240075654
|
15/02/2024
|
Chauhan Mahipatsinh Ranjitsinh
|
1122001WL004682
|
Chauhan Mahipatsinh Ranjitsinh
|
00089
|
CBIN0280539
|
1595
|
1595
|
Processed
|
10/04/2024
|
|
2801241072
|
|
Mr. CHAUHAN MAHIPATSINH RANJITSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMRETH
|
GJ-22-001-022-003/1099-A
(Khorvad)
|
1122001000NRG24150220240075655
|
15/02/2024
|
parmar ajaykumar manubhai
|
1122001WL004682
|
parmar ajaykumar manubhai
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241075
|
|
AJAYKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRETH
|
GJ-22-001-022-003/1104-A
(Khorvad)
|
1122001000NRG24150220240075656
|
15/02/2024
|
chauhan vikramsinh ramsinh
|
1122001WL004682
|
chauhan vikramsinh ramsinh
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241067
|
|
VIKRAMSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMRETH
|
GJ-22-001-022-003/1104-A
(Khorvad)
|
1122001000NRG24150220240075657
|
15/02/2024
|
PARMAR MINABEN VIKRAMSINH
|
1122001WL004682
|
PARMAR MINABEN VIKRAMSINH
|
00089
|
CBIN0280539
|
725
|
725
|
Processed
|
10/04/2024
|
|
2801241061
|
|
PARMAR MINABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRETH
|
GJ-22-001-022-003/1109-A
(Khorvad)
|
1122001000NRG24150220240075659
|
15/02/2024
|
PARMAR KAPILABEN RAJESHKUMAR
|
1122001WL004682
|
PARMAR KAPILABEN RAJESHKUMAR
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241054
|
|
Mrs. KAPILABEN RAJESHKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMRETH
|
GJ-22-001-022-003/1109-A
(Khorvad)
|
1122001000NRG24150220240075658
|
15/02/2024
|
PARMAR RAJESHKUMAR DOLATSINH
|
1122001WL004682
|
PARMAR RAJESHKUMAR DOLATSINH
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241042
|
|
Rajeshkumar Parmar
|
PUNJAB & SIND BANK(607087)
|
|
41
|
UMRETH
|
GJ-22-001-022-003/187-A
(Khorvad)
|
1122001000NRG24150220240075660
|
15/02/2024
|
Parmar Minaben Ramanbhai
|
1122001WL004682
|
Parmar Minaben Ramanbhai
|
00089
|
CBIN0280539
|
870
|
870
|
Processed
|
10/04/2024
|
|
2801241055
|
|
Mrs. MINABEN RAMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMRETH
|
GJ-22-001-022-003/195-A
(Khorvad)
|
1122001000NRG24150220240075661
|
15/02/2024
|
Parmar Manjulaben Badvantsinh
|
1122001WL004682
|
Parmar Manjulaben Badvantsinh
|
00089
|
CBIN0280539
|
1160
|
1160
|
Processed
|
10/04/2024
|
|
2801241084
|
|
Ms. MANJULABEN BALVANTSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMRETH
|
GJ-22-001-022-003/198-A
(Khorvad)
|
1122001000NRG24150220240075662
|
15/02/2024
|
Parmar Dasrath Mohanbhai
|
1122001WL004682
|
Parmar Dasrath Mohanbhai
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241076
|
|
Mr. DASHRATHSINH MOHANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMRETH
|
GJ-22-001-022-003/203-A
(Khorvad)
|
1122001000NRG24150220240075663
|
15/02/2024
|
Parmar Gotabhai Shanabhai
|
1122001WL004682
|
Parmar Gotabhai Shanabhai
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241087
|
|
GOTABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMRETH
|
GJ-22-001-022-003/203-A
(Khorvad)
|
1122001000NRG24150220240075664
|
15/02/2024
|
Parmar Lilaben Gotabhai
|
1122001WL004682
|
Parmar Lilaben Gotabhai
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241066
|
|
LILABEN PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
UMRETH
|
GJ-22-001-022-003/308-A
(Khorvad)
|
1122001000NRG24150220240075667
|
15/02/2024
|
PARMAR AMRATBEN RAMABHAI
|
1122001WL004682
|
PARMAR AMRATBEN RAMABHAI
|
00089
|
CBIN0280539
|
1160
|
1160
|
Processed
|
10/04/2024
|
|
2801241041
|
|
Mrs. AMRUTBEN RAMSINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMRETH
|
GJ-22-001-022-003/308-A
(Khorvad)
|
1122001000NRG24150220240075666
|
15/02/2024
|
PARMAR RAMABHAI MANGADBHAI
|
1122001WL004682
|
PARMAR RAMABHAI MANGADBHAI
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241083
|
|
Mr. RAMSINH MANGALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMRETH
|
GJ-22-001-022-003/309-A
(Khorvad)
|
1122001000NRG24150220240075668
|
15/02/2024
|
PARMAR CHANCHADBEN RAISANGBHAI
|
1122001WL004682
|
PARMAR CHANCHADBEN RAISANGBHAI
|
00089
|
CBIN0280539
|
1015
|
1015
|
Processed
|
10/04/2024
|
|
2801241079
|
|
Mrs. Parmar Chanchadben Raysinh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMRETH
|
GJ-22-001-022-003/311-A
(Khorvad)
|
1122001000NRG24150220240075669
|
15/02/2024
|
PARMAR KANTABEN BACHUBHAI
|
1122001WL004682
|
PARMAR KANTABEN BACHUBHAI
|
00089
|
CBIN0280539
|
145
|
145
|
Processed
|
10/04/2024
|
|
2801241057
|
|
Mr. BACHUBHAI UDESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMRETH
|
GJ-22-001-022-003/612-A
(Khorvad)
|
1122001000NRG24150220240075670
|
15/02/2024
|
chauhan vinubhai fulabhai
|
1122001WL004682
|
chauhan vinubhai fulabhai
|
00089
|
CBIN0280539
|
145
|
145
|
Processed
|
10/04/2024
|
|
2801241045
|
|
Mr. VINUBHAI FULABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMRETH
|
GJ-22-001-022-003/828-A
(Khorvad)
|
1122001000NRG24150220240075672
|
15/02/2024
|
PARMAR KAPILABEN SURESHBHAI
|
1122001WL004682
|
PARMAR KAPILABEN SURESHBHAI
|
00089
|
CBIN0280539
|
1595
|
1595
|
Processed
|
10/04/2024
|
|
2801241068
|
|
Mrs. KAPILABEN SURESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMRETH
|
GJ-22-001-022-003/828-A
(Khorvad)
|
1122001000NRG24150220240075671
|
15/02/2024
|
PARMAR SURESHBHAI RAMBHAI
|
1122001WL004682
|
PARMAR SURESHBHAI RAMBHAI
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241049
|
|
Mr. Sureshbhai Parmar
|
INDIAN BANK(607105)
|
|
53
|
UMRETH
|
GJ-22-001-022-003/972-A
(Khorvad)
|
1122001000NRG24150220240075673
|
15/02/2024
|
PARMAR RAMESHBHAI BHIKHABHAI
|
1122001WL004682
|
PARMAR RAMESHBHAI BHIKHABHAI
|
00089
|
CBIN0280539
|
290
|
290
|
Processed
|
10/04/2024
|
|
2801241051
|
|
RAMESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
54
|
UMRETH
|
GJ-22-001-022-003/972-A
(Khorvad)
|
1122001000NRG24150220240075674
|
15/02/2024
|
PARMAR RAMILABEN RAMESHBHAI
|
1122001WL004682
|
PARMAR RAMILABEN RAMESHBHAI
|
00089
|
CBIN0280539
|
870
|
870
|
Processed
|
10/04/2024
|
|
2801241063
|
|
PARMAR RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMRETH
|
GJ-22-001-022-004/186-A
(Khorvad)
|
1122001000NRG24150220240075675
|
15/02/2024
|
parmar chandubhai budhabhai
|
1122001WL004682
|
parmar chandubhai budhabhai
|
00089
|
CBIN0280539
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241040
|
|
Parmar Chandubhai Budhabhai
|
PUNJAB & SIND BANK(607087)
|
|
56
|
UMRETH
|
GJ-22-001-022-004/297-A
(Khorvad)
|
1122001000NRG24150220240075677
|
15/02/2024
|
CHAUHAN BADVANTSINH SARDARSINH
|
1122001WL004682
|
CHAUHAN BADVANTSINH SARDARSINH
|
00089
|
CBIN0280539
|
870
|
870
|
Processed
|
10/04/2024
|
|
2801241046
|
|
MANJULABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMRETH
|
GJ-22-001-022-004/623-A
(Khorvad)
|
1122001000NRG24150220240075679
|
15/02/2024
|
chauhan lilaben vakhatsinh
|
1122001WL004682
|
chauhan lilaben vakhatsinh
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241065
|
|
LILABEN CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
UMRETH
|
GJ-22-001-022-004/623-A
(Khorvad)
|
1122001000NRG24150220240075678
|
15/02/2024
|
chauhan vakhatsinh bhaylalbhai
|
1122001WL004682
|
chauhan vakhatsinh bhaylalbhai
|
00089
|
CBIN0280539
|
1450
|
1450
|
Processed
|
10/04/2024
|
|
2801241082
|
|
Mr. VAKHATSINH BHAILALBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMRETH
|
GJ-22-001-022-004/637-A
(Khorvad)
|
1122001000NRG24150220240075680
|
15/02/2024
|
CHAUHAN LAXMANSINH BHAILALBHAI
|
1122001WL004682
|
CHAUHAN LAXMANSINH BHAILALBHAI
|
00089
|
CBIN0280539
|
435
|
435
|
Processed
|
10/04/2024
|
|
2801241094
|
|
Mr. LAXMANSINH BHAILALBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71485
|
71485
|
|
|
|
|
|
|
|
|
60
|
UMRETH
|
GJ-22-001-022-002/130-A
(Khorvad)
|
1122001000NRG24150220240075651
|
15/02/2024
|
Chauhan Ranjitsinh Samantsinh
|
1122001WL004682
|
Chauhan Ranjitsinh Samantsinh
|
00415
|
SBIN0001412
|
290
|
290
|
Processed
|
10/04/2024
|
|
2801241091
|
|
Mr. RANGITSINH SAMANTSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
61
|
UMRETH
|
GJ-22-001-022-003/305-A
(Khorvad)
|
1122001000NRG24150220240075665
|
15/02/2024
|
Parmar Sonalben Jitendrasinh
|
1122001WL004682
|
Parmar Sonalben Jitendrasinh
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
10/04/2024
|
|
2801241037
|
|
PARMAR SONALBEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRETH
|
GJ-22-001-022-004/186-A
(Khorvad)
|
1122001000NRG24150220240075676
|
15/02/2024
|
Parmar Bharatkumar Chandubhai
|
1122001WL004682
|
Parmar Bharatkumar Chandubhai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
10/04/2024
|
|
2801241038
|
|
PARMAR BHARATKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75690
|
75690
|
|
|
|
|
|
|
|