|
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-22-001-023-002/13-A
(Langada)
|
1122001000NRG24140620230034814
|
14/06/2023
|
SOLANKI PRAVINBHAI RAMABHAI
|
1122001WL001566
|
SOLANKI PRAVINBHAI RAMABHAI
|
00045
|
BARB0UMRETH
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547219
|
|
PRAVINBHAI RAMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMRETH
|
GJ-22-001-023-002/13-A
(Langada)
|
1122001000NRG24140620230034818
|
14/06/2023
|
SOLANKI PRAVINBHAI RAMABHAI
|
1122001WL001566
|
SOLANKI PRAVINBHAI RAMABHAI
|
00045
|
BARB0UMRETH
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547221
|
|
PRAVINBHAI RAMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
UMRETH
|
GJ-22-001-023-002/13-A
(Langada)
|
1122001000NRG24140620230034816
|
14/06/2023
|
SOLANKI PRAVINBHAI RAMABHAI
|
1122001WL001566
|
SOLANKI PRAVINBHAI RAMABHAI
|
00045
|
BARB0UMRETH
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547220
|
|
PRAVINBHAI RAMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMRETH
|
GJ-22-001-023-002/13-A
(Langada)
|
1122001000NRG24140620230034817
|
14/06/2023
|
SOLANKI RAMABHAI LALLUBHAI
|
1122001WL001566
|
SOLANKI RAMABHAI LALLUBHAI
|
00045
|
BARB0UMRETH
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547222
|
|
RAMABHAI LALLUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-023-002/13-A
(Langada)
|
1122001000NRG24140620230034813
|
14/06/2023
|
SOLANKI RAMABHAI LALLUBHAI
|
1122001WL001566
|
SOLANKI RAMABHAI LALLUBHAI
|
00045
|
BARB0UMRETH
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547224
|
|
RAMABHAI LALLUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-023-002/13-A
(Langada)
|
1122001000NRG24140620230034815
|
14/06/2023
|
SOLANKI RAMABHAI LALLUBHAI
|
1122001WL001566
|
SOLANKI RAMABHAI LALLUBHAI
|
00045
|
BARB0UMRETH
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547223
|
|
RAMABHAI LALLUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
UMRETH
|
GJ-22-001-023-001/101-A
(Langada)
|
1122001000NRG24140620230034720
|
14/06/2023
|
PARMAR DASHRATHBHAI RAYJIBHAI
|
1122001WL001566
|
PARMAR DASHRATHBHAI RAYJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547261
|
|
BHAVNABEN DASHARATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMRETH
|
GJ-22-001-023-001/101-A
(Langada)
|
1122001000NRG24140620230034721
|
14/06/2023
|
PARMAR DASHRATHBHAI RAYJIBHAI
|
1122001WL001566
|
PARMAR DASHRATHBHAI RAYJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547262
|
|
BHAVNABEN DASHARATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMRETH
|
GJ-22-001-023-001/101-A
(Langada)
|
1122001000NRG24140620230034722
|
14/06/2023
|
PARMAR DASHRATHBHAI RAYJIBHAI
|
1122001WL001566
|
PARMAR DASHRATHBHAI RAYJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547263
|
|
BHAVNABEN DASHARATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-023-001/113-A
(Langada)
|
1122001000NRG24140620230034723
|
14/06/2023
|
PARMAR RANJANBEN BHARATBHAI
|
1122001WL001566
|
PARMAR RANJANBEN BHARATBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547249
|
|
RANJANBEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMRETH
|
GJ-22-001-023-001/113-A
(Langada)
|
1122001000NRG24140620230034724
|
14/06/2023
|
PARMAR RANJANBEN BHARATBHAI
|
1122001WL001566
|
PARMAR RANJANBEN BHARATBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547250
|
|
RANJANBEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMRETH
|
GJ-22-001-023-001/113-A
(Langada)
|
1122001000NRG24140620230034725
|
14/06/2023
|
PARMAR RANJANBEN BHARATBHAI
|
1122001WL001566
|
PARMAR RANJANBEN BHARATBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547251
|
|
RANJANBEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRETH
|
GJ-22-001-023-001/1151-A
(Langada)
|
1122001000NRG24140620230034726
|
14/06/2023
|
Parmar Shantaben Manshih
|
1122001WL001566
|
Parmar Shantaben Manshih
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547267
|
|
SHANTABEN MASINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-023-001/1151-A
(Langada)
|
1122001000NRG24140620230034727
|
14/06/2023
|
Parmar Shantaben Manshih
|
1122001WL001566
|
Parmar Shantaben Manshih
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547268
|
|
SHANTABEN MASINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRETH
|
GJ-22-001-023-001/1151-A
(Langada)
|
1122001000NRG24140620230034728
|
14/06/2023
|
Parmar Shantaben Manshih
|
1122001WL001566
|
Parmar Shantaben Manshih
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547269
|
|
SHANTABEN MASINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRETH
|
GJ-22-001-023-001/117-A
(Langada)
|
1122001000NRG24140620230034729
|
14/06/2023
|
PARMAR KOKILABEN GOPALBHAI
|
1122001WL001566
|
PARMAR KOKILABEN GOPALBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547243
|
|
KOKILABEN GOPALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRETH
|
GJ-22-001-023-001/117-A
(Langada)
|
1122001000NRG24140620230034730
|
14/06/2023
|
PARMAR KOKILABEN GOPALBHAI
|
1122001WL001566
|
PARMAR KOKILABEN GOPALBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547244
|
|
KOKILABEN GOPALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRETH
|
GJ-22-001-023-001/117-A
(Langada)
|
1122001000NRG24140620230034731
|
14/06/2023
|
PARMAR KOKILABEN GOPALBHAI
|
1122001WL001566
|
PARMAR KOKILABEN GOPALBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547245
|
|
KOKILABEN GOPALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMRETH
|
GJ-22-001-023-001/429-A
(Langada)
|
1122001000NRG24140620230034732
|
14/06/2023
|
parmar manguben sanabhai
|
1122001WL001566
|
parmar manguben sanabhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547255
|
|
MANGUBEN SANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRETH
|
GJ-22-001-023-001/429-A
(Langada)
|
1122001000NRG24140620230034733
|
14/06/2023
|
parmar manguben sanabhai
|
1122001WL001566
|
parmar manguben sanabhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547256
|
|
MANGUBEN SANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMRETH
|
GJ-22-001-023-001/429-A
(Langada)
|
1122001000NRG24140620230034734
|
14/06/2023
|
parmar manguben sanabhai
|
1122001WL001566
|
parmar manguben sanabhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547257
|
|
MANGUBEN SANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMRETH
|
GJ-22-001-023-001/435-A
(Langada)
|
1122001000NRG24140620230034738
|
14/06/2023
|
PARMAR SUNDARBEN VIKRAMBHAI
|
1122001WL001566
|
PARMAR SUNDARBEN VIKRAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547273
|
|
SUNDARBEN VIKRAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMRETH
|
GJ-22-001-023-001/435-A
(Langada)
|
1122001000NRG24140620230034739
|
14/06/2023
|
PARMAR SUNDARBEN VIKRAMBHAI
|
1122001WL001566
|
PARMAR SUNDARBEN VIKRAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547274
|
|
SUNDARBEN VIKRAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMRETH
|
GJ-22-001-023-001/435-A
(Langada)
|
1122001000NRG24140620230034740
|
14/06/2023
|
PARMAR SUNDARBEN VIKRAMBHAI
|
1122001WL001566
|
PARMAR SUNDARBEN VIKRAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547275
|
|
SUNDARBEN VIKRAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMRETH
|
GJ-22-001-023-001/438-A
(Langada)
|
1122001000NRG24140620230034741
|
14/06/2023
|
Chandaben Narvatbhai Parmar
|
1122001WL001566
|
Chandaben Narvatbhai Parmar
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547237
|
|
CHANDABEN NARVATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMRETH
|
GJ-22-001-023-001/438-A
(Langada)
|
1122001000NRG24140620230034742
|
14/06/2023
|
Chandaben Narvatbhai Parmar
|
1122001WL001566
|
Chandaben Narvatbhai Parmar
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547238
|
|
CHANDABEN NARVATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
UMRETH
|
GJ-22-001-023-001/438-A
(Langada)
|
1122001000NRG24140620230034743
|
14/06/2023
|
Chandaben Narvatbhai Parmar
|
1122001WL001566
|
Chandaben Narvatbhai Parmar
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547239
|
|
CHANDABEN NARVATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRETH
|
GJ-22-001-023-001/452-A
(Langada)
|
1122001000NRG24140620230034744
|
14/06/2023
|
PARMAR RAYJIBHAI SOMABHAI
|
1122001WL001566
|
PARMAR RAYJIBHAI SOMABHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547276
|
|
RAIJIBHAI SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRETH
|
GJ-22-001-023-001/452-A
(Langada)
|
1122001000NRG24140620230034748
|
14/06/2023
|
PARMAR RAYJIBHAI SOMABHAI
|
1122001WL001566
|
PARMAR RAYJIBHAI SOMABHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547278
|
|
RAIJIBHAI SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRETH
|
GJ-22-001-023-001/452-A
(Langada)
|
1122001000NRG24140620230034746
|
14/06/2023
|
PARMAR RAYJIBHAI SOMABHAI
|
1122001WL001566
|
PARMAR RAYJIBHAI SOMABHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547277
|
|
RAIJIBHAI SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRETH
|
GJ-22-001-023-001/452-A
(Langada)
|
1122001000NRG24140620230034747
|
14/06/2023
|
RAMILABEN PARMAR
|
1122001WL001566
|
RAMILABEN PARMAR
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547227
|
|
RAMILABEN RAIJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMRETH
|
GJ-22-001-023-001/452-A
(Langada)
|
1122001000NRG24140620230034749
|
14/06/2023
|
RAMILABEN PARMAR
|
1122001WL001566
|
RAMILABEN PARMAR
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547226
|
|
RAMILABEN RAIJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRETH
|
GJ-22-001-023-001/452-A
(Langada)
|
1122001000NRG24140620230034745
|
14/06/2023
|
RAMILABEN PARMAR
|
1122001WL001566
|
RAMILABEN PARMAR
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547225
|
|
RAMILABEN RAIJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMRETH
|
GJ-22-001-023-001/455-A
(Langada)
|
1122001000NRG24140620230034750
|
14/06/2023
|
PARMAR SARDABEN VINUBHAI
|
1122001WL001566
|
PARMAR SARDABEN VINUBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547297
|
|
SHARDABEN VINUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
UMRETH
|
GJ-22-001-023-001/455-A
(Langada)
|
1122001000NRG24140620230034751
|
14/06/2023
|
PARMAR SARDABEN VINUBHAI
|
1122001WL001566
|
PARMAR SARDABEN VINUBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547298
|
|
SHARDABEN VINUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
UMRETH
|
GJ-22-001-023-001/455-A
(Langada)
|
1122001000NRG24140620230034752
|
14/06/2023
|
PARMAR SARDABEN VINUBHAI
|
1122001WL001566
|
PARMAR SARDABEN VINUBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547299
|
|
SHARDABEN VINUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
UMRETH
|
GJ-22-001-023-001/457-A
(Langada)
|
1122001000NRG24140620230034753
|
14/06/2023
|
PARMAR BHANUBHAI SHIVABHAI
|
1122001WL001566
|
PARMAR BHANUBHAI SHIVABHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547288
|
|
BHANUBHAI SHIVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRETH
|
GJ-22-001-023-001/457-A
(Langada)
|
1122001000NRG24140620230034754
|
14/06/2023
|
PARMAR BHANUBHAI SHIVABHAI
|
1122001WL001566
|
PARMAR BHANUBHAI SHIVABHAI
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547289
|
|
BHANUBHAI SHIVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMRETH
|
GJ-22-001-023-001/457-A
(Langada)
|
1122001000NRG24140620230034755
|
14/06/2023
|
PARMAR BHANUBHAI SHIVABHAI
|
1122001WL001566
|
PARMAR BHANUBHAI SHIVABHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547290
|
|
BHANUBHAI SHIVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMRETH
|
GJ-22-001-023-001/462-A
(Langada)
|
1122001000NRG24140620230034759
|
14/06/2023
|
PARMAR MAHESHBHAI PUNAMBHAI
|
1122001WL001566
|
PARMAR MAHESHBHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547284
|
|
MAHESHBHAI PUNAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMRETH
|
GJ-22-001-023-001/462-A
(Langada)
|
1122001000NRG24140620230034761
|
14/06/2023
|
PARMAR MAHESHBHAI PUNAMBHAI
|
1122001WL001566
|
PARMAR MAHESHBHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547283
|
|
MAHESHBHAI PUNAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMRETH
|
GJ-22-001-023-001/462-A
(Langada)
|
1122001000NRG24140620230034763
|
14/06/2023
|
PARMAR MAHESHBHAI PUNAMBHAI
|
1122001WL001566
|
PARMAR MAHESHBHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547282
|
|
MAHESHBHAI PUNAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMRETH
|
GJ-22-001-023-001/462-A
(Langada)
|
1122001000NRG24140620230034764
|
14/06/2023
|
PARMAR RAMILABEN MAHESHBHAI
|
1122001WL001566
|
PARMAR RAMILABEN MAHESHBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547234
|
|
RAMILABEN MAHESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMRETH
|
GJ-22-001-023-001/462-A
(Langada)
|
1122001000NRG24140620230034762
|
14/06/2023
|
PARMAR RAMILABEN MAHESHBHAI
|
1122001WL001566
|
PARMAR RAMILABEN MAHESHBHAI
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547236
|
|
RAMILABEN MAHESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMRETH
|
GJ-22-001-023-001/462-A
(Langada)
|
1122001000NRG24140620230034760
|
14/06/2023
|
PARMAR RAMILABEN MAHESHBHAI
|
1122001WL001566
|
PARMAR RAMILABEN MAHESHBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547235
|
|
RAMILABEN MAHESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRETH
|
GJ-22-001-023-001/464-A
(Langada)
|
1122001000NRG24140620230034765
|
14/06/2023
|
PARMAR JASHVANTBHAI PUNAMBHAI
|
1122001WL001566
|
PARMAR JASHVANTBHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547291
|
|
JASHVANTBHAI PUNAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMRETH
|
GJ-22-001-023-001/464-A
(Langada)
|
1122001000NRG24140620230034767
|
14/06/2023
|
PARMAR JASHVANTBHAI PUNAMBHAI
|
1122001WL001566
|
PARMAR JASHVANTBHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547293
|
|
JASHVANTBHAI PUNAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMRETH
|
GJ-22-001-023-001/464-A
(Langada)
|
1122001000NRG24140620230034769
|
14/06/2023
|
PARMAR JASHVANTBHAI PUNAMBHAI
|
1122001WL001566
|
PARMAR JASHVANTBHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547295
|
|
JASHVANTBHAI PUNAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMRETH
|
GJ-22-001-023-001/464-A
(Langada)
|
1122001000NRG24140620230034770
|
14/06/2023
|
PARMAR MADHUBEN JASHVANTBHAI
|
1122001WL001566
|
PARMAR MADHUBEN JASHVANTBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547296
|
|
MADHUBEN JASHVANTBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
UMRETH
|
GJ-22-001-023-001/464-A
(Langada)
|
1122001000NRG24140620230034768
|
14/06/2023
|
PARMAR MADHUBEN JASHVANTBHAI
|
1122001WL001566
|
PARMAR MADHUBEN JASHVANTBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547294
|
|
MADHUBEN JASHVANTBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMRETH
|
GJ-22-001-023-001/464-A
(Langada)
|
1122001000NRG24140620230034766
|
14/06/2023
|
PARMAR MADHUBEN JASHVANTBHAI
|
1122001WL001566
|
PARMAR MADHUBEN JASHVANTBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547292
|
|
MADHUBEN JASHVANTBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMRETH
|
GJ-22-001-023-001/467-A
(Langada)
|
1122001000NRG24140620230034771
|
14/06/2023
|
chauhan champaben pratapbhai
|
1122001WL001566
|
chauhan champaben pratapbhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547231
|
|
CHAMPABEN PRATAPBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMRETH
|
GJ-22-001-023-001/467-A
(Langada)
|
1122001000NRG24140620230034772
|
14/06/2023
|
chauhan champaben pratapbhai
|
1122001WL001566
|
chauhan champaben pratapbhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547232
|
|
CHAMPABEN PRATAPBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMRETH
|
GJ-22-001-023-001/467-A
(Langada)
|
1122001000NRG24140620230034773
|
14/06/2023
|
chauhan champaben pratapbhai
|
1122001WL001566
|
chauhan champaben pratapbhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547233
|
|
CHAMPABEN PRATAPBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMRETH
|
GJ-22-001-023-001/72-A
(Langada)
|
1122001000NRG24140620230034774
|
14/06/2023
|
PARMAR SARDABEN KANUBHAI
|
1122001WL001566
|
PARMAR SARDABEN KANUBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547264
|
|
SHARDABEN KANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMRETH
|
GJ-22-001-023-001/72-A
(Langada)
|
1122001000NRG24140620230034775
|
14/06/2023
|
PARMAR SARDABEN KANUBHAI
|
1122001WL001566
|
PARMAR SARDABEN KANUBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547265
|
|
SHARDABEN KANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMRETH
|
GJ-22-001-023-001/72-A
(Langada)
|
1122001000NRG24140620230034776
|
14/06/2023
|
PARMAR SARDABEN KANUBHAI
|
1122001WL001566
|
PARMAR SARDABEN KANUBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547266
|
|
SHARDABEN KANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMRETH
|
GJ-22-001-023-001/76-A
(Langada)
|
1122001000NRG24140620230034777
|
14/06/2023
|
PARMAR SAVITABEN RAVINBHAI
|
1122001WL001566
|
PARMAR SAVITABEN RAVINBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547240
|
|
SAVITABEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMRETH
|
GJ-22-001-023-001/76-A
(Langada)
|
1122001000NRG24140620230034778
|
14/06/2023
|
PARMAR SAVITABEN RAVINBHAI
|
1122001WL001566
|
PARMAR SAVITABEN RAVINBHAI
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547241
|
|
SAVITABEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMRETH
|
GJ-22-001-023-001/76-A
(Langada)
|
1122001000NRG24140620230034779
|
14/06/2023
|
PARMAR SAVITABEN RAVINBHAI
|
1122001WL001566
|
PARMAR SAVITABEN RAVINBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547242
|
|
SAVITABEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMRETH
|
GJ-22-001-023-001/80-A
(Langada)
|
1122001000NRG24140620230034780
|
14/06/2023
|
PARMAR CHAPABEN RAVJIBHAI
|
1122001WL001566
|
PARMAR CHAPABEN RAVJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547254
|
|
CHAMPABEN RAVJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMRETH
|
GJ-22-001-023-001/80-A
(Langada)
|
1122001000NRG24140620230034784
|
14/06/2023
|
PARMAR CHAPABEN RAVJIBHAI
|
1122001WL001566
|
PARMAR CHAPABEN RAVJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547252
|
|
CHAMPABEN RAVJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMRETH
|
GJ-22-001-023-001/80-A
(Langada)
|
1122001000NRG24140620230034782
|
14/06/2023
|
PARMAR CHAPABEN RAVJIBHAI
|
1122001WL001566
|
PARMAR CHAPABEN RAVJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547253
|
|
CHAMPABEN RAVJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMRETH
|
GJ-22-001-023-001/80-A
(Langada)
|
1122001000NRG24140620230034783
|
14/06/2023
|
Parmar Pravinbhai Ravajibhai
|
1122001WL001566
|
Parmar Pravinbhai Ravajibhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547247
|
|
PRAVINBHAI RAVJIBHAI SODHAPARMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMRETH
|
GJ-22-001-023-001/80-A
(Langada)
|
1122001000NRG24140620230034785
|
14/06/2023
|
Parmar Pravinbhai Ravajibhai
|
1122001WL001566
|
Parmar Pravinbhai Ravajibhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547248
|
|
PRAVINBHAI RAVJIBHAI SODHAPARMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMRETH
|
GJ-22-001-023-001/80-A
(Langada)
|
1122001000NRG24140620230034781
|
14/06/2023
|
Parmar Pravinbhai Ravajibhai
|
1122001WL001566
|
Parmar Pravinbhai Ravajibhai
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547246
|
|
PRAVINBHAI RAVJIBHAI SODHAPARMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMRETH
|
GJ-22-001-023-001/869-A
(Langada)
|
1122001000NRG24140620230034787
|
14/06/2023
|
PARMAR VIDHYABEN GOPALBHAI
|
1122001WL001566
|
PARMAR VIDHYABEN GOPALBHAI
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547228
|
|
VIDHYABEN GOPALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMRETH
|
GJ-22-001-023-001/869-A
(Langada)
|
1122001000NRG24140620230034789
|
14/06/2023
|
PARMAR VIDHYABEN GOPALBHAI
|
1122001WL001566
|
PARMAR VIDHYABEN GOPALBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547229
|
|
VIDHYABEN GOPALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
UMRETH
|
GJ-22-001-023-001/869-A
(Langada)
|
1122001000NRG24140620230034791
|
14/06/2023
|
PARMAR VIDHYABEN GOPALBHAI
|
1122001WL001566
|
PARMAR VIDHYABEN GOPALBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547230
|
|
VIDHYABEN GOPALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMRETH
|
GJ-22-001-023-001/870-A
(Langada)
|
1122001000NRG24140620230034792
|
14/06/2023
|
PARMAR SUMITRABEN ANILBHAI
|
1122001WL001566
|
PARMAR SUMITRABEN ANILBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547300
|
|
SUMITRABEN ANILBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMRETH
|
GJ-22-001-023-001/870-A
(Langada)
|
1122001000NRG24140620230034793
|
14/06/2023
|
PARMAR SUMITRABEN ANILBHAI
|
1122001WL001566
|
PARMAR SUMITRABEN ANILBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547301
|
|
SUMITRABEN ANILBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMRETH
|
GJ-22-001-023-001/870-A
(Langada)
|
1122001000NRG24140620230034794
|
14/06/2023
|
PARMAR SUMITRABEN ANILBHAI
|
1122001WL001566
|
PARMAR SUMITRABEN ANILBHAI
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547302
|
|
SUMITRABEN ANILBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMRETH
|
GJ-22-001-023-001/89-A
(Langada)
|
1122001000NRG24140620230034801
|
14/06/2023
|
PARMAR RANJITBHAI RAYJIBHAI
|
1122001WL001566
|
PARMAR RANJITBHAI RAYJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547287
|
|
RANJITBHAI RAIJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMRETH
|
GJ-22-001-023-001/89-A
(Langada)
|
1122001000NRG24140620230034805
|
14/06/2023
|
PARMAR RANJITBHAI RAYJIBHAI
|
1122001WL001566
|
PARMAR RANJITBHAI RAYJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547286
|
|
RANJITBHAI RAIJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMRETH
|
GJ-22-001-023-001/89-A
(Langada)
|
1122001000NRG24140620230034803
|
14/06/2023
|
PARMAR RANJITBHAI RAYJIBHAI
|
1122001WL001566
|
PARMAR RANJITBHAI RAYJIBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547285
|
|
RANJITBHAI RAIJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMRETH
|
GJ-22-001-023-001/89-A
(Langada)
|
1122001000NRG24140620230034804
|
14/06/2023
|
PARMAR SUSILABEN RANJITBHAI
|
1122001WL001566
|
PARMAR SUSILABEN RANJITBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547259
|
|
SHUSILABEN RANJITBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMRETH
|
GJ-22-001-023-001/89-A
(Langada)
|
1122001000NRG24140620230034806
|
14/06/2023
|
PARMAR SUSILABEN RANJITBHAI
|
1122001WL001566
|
PARMAR SUSILABEN RANJITBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547260
|
|
SHUSILABEN RANJITBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMRETH
|
GJ-22-001-023-001/89-A
(Langada)
|
1122001000NRG24140620230034802
|
14/06/2023
|
PARMAR SUSILABEN RANJITBHAI
|
1122001WL001566
|
PARMAR SUSILABEN RANJITBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547258
|
|
SHUSILABEN RANJITBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMRETH
|
GJ-22-001-023-001/935-A
(Langada)
|
1122001000NRG24140620230034810
|
14/06/2023
|
Minaben Dhirubhai Chauhan
|
1122001WL001566
|
Minaben Dhirubhai Chauhan
|
00468
|
UBIN0567060
|
190
|
190
|
Processed
|
17/06/2023
|
|
2618547270
|
|
MEENABEN DHIRUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMRETH
|
GJ-22-001-023-001/935-A
(Langada)
|
1122001000NRG24140620230034811
|
14/06/2023
|
Minaben Dhirubhai Chauhan
|
1122001WL001566
|
Minaben Dhirubhai Chauhan
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547271
|
|
MEENABEN DHIRUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMRETH
|
GJ-22-001-023-001/935-A
(Langada)
|
1122001000NRG24140620230034812
|
14/06/2023
|
Minaben Dhirubhai Chauhan
|
1122001WL001566
|
Minaben Dhirubhai Chauhan
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547272
|
|
MEENABEN DHIRUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMRETH
|
GJ-22-001-023-002/418-A
(Langada)
|
1122001000NRG24140620230034819
|
14/06/2023
|
PARMAR KANTIBHAI SALAMBHAI
|
1122001WL001566
|
PARMAR KANTIBHAI SALAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547279
|
|
KANTIBHAI SALAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMRETH
|
GJ-22-001-023-002/418-A
(Langada)
|
1122001000NRG24140620230034821
|
14/06/2023
|
PARMAR KANTIBHAI SALAMBHAI
|
1122001WL001566
|
PARMAR KANTIBHAI SALAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547280
|
|
KANTIBHAI SALAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMRETH
|
GJ-22-001-023-002/418-A
(Langada)
|
1122001000NRG24140620230034823
|
14/06/2023
|
PARMAR KANTIBHAI SALAMBHAI
|
1122001WL001566
|
PARMAR KANTIBHAI SALAMBHAI
|
00468
|
UBIN0567060
|
380
|
380
|
Processed
|
17/06/2023
|
|
2618547281
|
|
KANTIBHAI SALAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|