|
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-22-001-039-001/889-A
(Zala Bordi)
|
1122001000NRG24280620230043030
|
28/06/2023
|
Hinaben Lalsinh Parmar
|
1122001WL001804
|
Hinaben Lalsinh Parmar
|
00048
|
BKID0002917
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194862
|
|
HINABEN LALSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-039-001/896-A
(Zala Bordi)
|
1122001000NRG24280620230043034
|
28/06/2023
|
Sakuntalaben Bhupatsinh Sodhaparmar
|
1122001WL001804
|
Sakuntalaben Bhupatsinh Sodhaparmar
|
00048
|
BKID0002917
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194861
|
|
SODHAPARMAR SHAKUNTALABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-039-001/899-A
(Zala Bordi)
|
1122001000NRG24280620230043037
|
28/06/2023
|
Ilaben Chhaganbhai Chauhan
|
1122001WL001804
|
Ilaben Chhaganbhai Chauhan
|
00048
|
BKID0002917
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194863
|
|
CHAUHAN ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-039-001/903-A
(Zala Bordi)
|
1122001000NRG24280620230043041
|
28/06/2023
|
Sodhaparmar Hetalben Vijaybhai
|
1122001WL001804
|
Sodhaparmar Hetalben Vijaybhai
|
00048
|
BKID0002917
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194860
|
|
Sodhaparmar Hetalben Vijaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-039-001/15-A
(Zala Bordi)
|
1122001000NRG24280620230042929
|
28/06/2023
|
SODHAPARMAR GITABEN PARESHBHAI
|
1122001WL001804
|
SODHAPARMAR GITABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194893
|
|
MRS SODHAPARMAR GITABEN PARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRETH
|
GJ-22-001-039-001/150-A
(Zala Bordi)
|
1122001000NRG24280620230042930
|
28/06/2023
|
SODHAPARMAR SITABEN AMARSHIH
|
1122001WL001804
|
SODHAPARMAR SITABEN AMARSHIH
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194891
|
|
SODHAPARMAR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
UMRETH
|
GJ-22-001-039-001/194-A
(Zala Bordi)
|
1122001000NRG24280620230042946
|
28/06/2023
|
Sodhaparmar Balvantbhai Nathabhai
|
1122001WL001804
|
Sodhaparmar Balvantbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194886
|
|
BALVANTSINH NATHABAVA SODHAPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
UMRETH
|
GJ-22-001-039-001/393-A
(Zala Bordi)
|
1122001000NRG24280620230042988
|
28/06/2023
|
SODHAPARMAR GANGABEN JITUBHAI
|
1122001WL001804
|
SODHAPARMAR GANGABEN JITUBHAI
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194889
|
|
SODHAPARMAR GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
UMRETH
|
GJ-22-001-039-001/657-A
(Zala Bordi)
|
1122001000NRG24280620230043013
|
28/06/2023
|
THAKOR MINABEN VIJAYBHAI
|
1122001WL001804
|
THAKOR MINABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194894
|
|
THAKOR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
UMRETH
|
GJ-22-001-039-001/658-A
(Zala Bordi)
|
1122001000NRG24280620230043014
|
28/06/2023
|
SODHAPARMAR DAXABEN KIRANBHAI
|
1122001WL001804
|
SODHAPARMAR DAXABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194887
|
|
DAXABEN KIRANSINH SODHAPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
UMRETH
|
GJ-22-001-039-001/661-A
(Zala Bordi)
|
1122001000NRG24280620230043015
|
28/06/2023
|
SODHAPARMAR SUSHILABEN ARVINDBHAI
|
1122001WL001804
|
SODHAPARMAR SUSHILABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194892
|
|
SODHAPARMAR SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
UMRETH
|
GJ-22-001-039-001/664-A
(Zala Bordi)
|
1122001000NRG24280620230043016
|
28/06/2023
|
PARMAR JASVANTBHAI RATANBHAI
|
1122001WL001804
|
PARMAR JASVANTBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
11/07/2023
|
|
3283194888
|
|
JASHVATSINH RATANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
UMRETH
|
GJ-22-001-039-001/890-A
(Zala Bordi)
|
1122001000NRG24280620230043031
|
28/06/2023
|
Chauhan Sonaben Balvatsinh
|
1122001WL001804
|
Chauhan Sonaben Balvatsinh
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194890
|
|
CHAUHAN SONABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
UMRETH
|
GJ-22-001-039-001/897-A
(Zala Bordi)
|
1122001000NRG24280620230043035
|
28/06/2023
|
Sodhaparmar Lilaben Natvarsinh
|
1122001WL001804
|
Sodhaparmar Lilaben Natvarsinh
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194895
|
|
LILABEN CHHATRABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
15
|
UMRETH
|
GJ-22-001-039-001/907-A
(Zala Bordi)
|
1122001000NRG24280620230043044
|
28/06/2023
|
Parmar Varsaben Maheshbhai
|
1122001WL001804
|
Parmar Varsaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194896
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
UMRETH
|
GJ-22-001-039-001/904-A
(Zala Bordi)
|
1122001000NRG24280620230043042
|
28/06/2023
|
Sodhaparmar Rajeshbhai Sanabhai
|
1122001WL001804
|
Sodhaparmar Rajeshbhai Sanabhai
|
00354
|
PUNB0598700
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194875
|
|
RAJESHBHAI SHANABHAI SODHAPARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
UMRETH
|
GJ-22-001-039-001/104-A
(Zala Bordi)
|
1122001000NRG24280620230042924
|
28/06/2023
|
SODHAPARMAR RAMESHBHAI SHABHAIBHAI
|
1122001WL001804
|
SODHAPARMAR RAMESHBHAI SHABHAIBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194841
|
|
Sodhaparmar Champaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
UMRETH
|
GJ-22-001-039-001/105-A
(Zala Bordi)
|
1122001000NRG24280620230042925
|
28/06/2023
|
SO.PARMAR RAMESHB
|
1122001WL001804
|
SO.PARMAR RAMESHB
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194829
|
|
MR RAMESH JAWANSINH SO PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-039-001/110-A
(Zala Bordi)
|
1122001000NRG24280620230042926
|
28/06/2023
|
ROHIT RAJEBNDRABHAI UMEDBHAI
|
1122001WL001804
|
ROHIT RAJEBNDRABHAI UMEDBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194825
|
|
RAJENDRAKUMAR UMEDBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-039-001/121-A
(Zala Bordi)
|
1122001000NRG24280620230042927
|
28/06/2023
|
CHAUHAN NATVERSHIN PUJABHAI
|
1122001WL001804
|
CHAUHAN NATVERSHIN PUJABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194864
|
|
MS KANTABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRETH
|
GJ-22-001-039-001/132-A
(Zala Bordi)
|
1122001000NRG24280620230042928
|
28/06/2023
|
PARMAR VAJESHIH CHATURBHAI
|
1122001WL001804
|
PARMAR VAJESHIH CHATURBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194826
|
|
MR VAJESINH CHATURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRETH
|
GJ-22-001-039-001/154-A
(Zala Bordi)
|
1122001000NRG24280620230042931
|
28/06/2023
|
CHAUHAN SHARDABEN GULABSHIN
|
1122001WL001804
|
CHAUHAN SHARDABEN GULABSHIN
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194821
|
|
MS SHARDABEN GULLABSINH GULLABSINH CHAUH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRETH
|
GJ-22-001-039-001/161-A
(Zala Bordi)
|
1122001000NRG24280620230042932
|
28/06/2023
|
SODHA SANBABEN RAMESHBHAI
|
1122001WL001804
|
SODHA SANBABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194869
|
|
SODHAPARMAR SHAMBHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRETH
|
GJ-22-001-039-001/165-A
(Zala Bordi)
|
1122001000NRG24280620230042933
|
28/06/2023
|
PARMAR RAIBEN NARSINHBHAI
|
1122001WL001804
|
PARMAR RAIBEN NARSINHBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194856
|
|
MS PARMAR RAIBEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRETH
|
GJ-22-001-039-001/176-A
(Zala Bordi)
|
1122001000NRG24280620230042934
|
28/06/2023
|
Mekvan Puspaben Gerisobers
|
1122001WL001804
|
Mekvan Puspaben Gerisobers
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194828
|
|
MS PUSHPABEN GERISOBARS MAKWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRETH
|
GJ-22-001-039-001/178-A
(Zala Bordi)
|
1122001000NRG24280620230042935
|
28/06/2023
|
SODHAPARMAR RADHABEN BALWANTSHIN
|
1122001WL001804
|
SODHAPARMAR RADHABEN BALWANTSHIN
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194834
|
|
MS RADHABEN BALVANTASINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRETH
|
GJ-22-001-039-001/179-A
(Zala Bordi)
|
1122001000NRG24280620230042936
|
28/06/2023
|
SO.PARMAR LAKSMIBEN BHARATSINH
|
1122001WL001804
|
SO.PARMAR LAKSMIBEN BHARATSINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194905
|
|
MS LAXMIBEN BHARATASINH BHARATASINH SODH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRETH
|
GJ-22-001-039-001/18-A
(Zala Bordi)
|
1122001000NRG24280620230042938
|
28/06/2023
|
PARMAR MADHUBEN UDESHING
|
1122001WL001804
|
PARMAR MADHUBEN UDESHING
|
00415
|
SBIN0005696
|
540
|
540
|
Rejected
|
10/07/2023
|
|
3283194878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
UMRETH
|
GJ-22-001-039-001/18-A
(Zala Bordi)
|
1122001000NRG24280620230042937
|
28/06/2023
|
PARMAR UDESHING BUDHABHAI
|
1122001WL001804
|
PARMAR UDESHING BUDHABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194900
|
|
MR UDESINH BUDHBHAI BUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRETH
|
GJ-22-001-039-001/180-A
(Zala Bordi)
|
1122001000NRG24280620230042939
|
28/06/2023
|
S.P. PREMILABEN PANKAJBHAI
|
1122001WL001804
|
S.P. PREMILABEN PANKAJBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194819
|
|
MS PRAMILABEN PANKAJKUMAR SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRETH
|
GJ-22-001-039-001/181-A
(Zala Bordi)
|
1122001000NRG24280620230042940
|
28/06/2023
|
SODHAPARMAR VIMLABEN CHANDUBHAI
|
1122001WL001804
|
SODHAPARMAR VIMLABEN CHANDUBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194914
|
|
SODHA PARMAR VIMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
UMRETH
|
GJ-22-001-039-001/184-A
(Zala Bordi)
|
1122001000NRG24280620230042941
|
28/06/2023
|
S.P. RAMILABEN TAKHATSHIN
|
1122001WL001804
|
S.P. RAMILABEN TAKHATSHIN
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194929
|
|
MS RAMILABEN TAKHATSINH TAKHATSINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRETH
|
GJ-22-001-039-001/187-A
(Zala Bordi)
|
1122001000NRG24280620230042942
|
28/06/2023
|
PARMAR TEJALBEN CHIMANBHAI
|
1122001WL001804
|
PARMAR TEJALBEN CHIMANBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194916
|
|
TEJALBEN CHEEMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
UMRETH
|
GJ-22-001-039-001/19
(Zala Bordi)
|
1122001000NRG24280620230042943
|
28/06/2023
|
Chauhan Kailashben Vanrajshih
|
1122001WL001804
|
Chauhan Kailashben Vanrajshih
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194947
|
|
CHAUHAN KAILASHBEN
|
RATNAKAR BANK(607393)
|
|
35
|
UMRETH
|
GJ-22-001-039-001/191-A
(Zala Bordi)
|
1122001000NRG24280620230042944
|
28/06/2023
|
chauhan Ushaben jalamsinh
|
1122001WL001804
|
chauhan Ushaben jalamsinh
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194917
|
|
MS USHABEN JALAMSINH JALAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRETH
|
GJ-22-001-039-001/193-A
(Zala Bordi)
|
1122001000NRG24280620230042945
|
28/06/2023
|
Chauhan Kantaben Rameshbhai
|
1122001WL001804
|
Chauhan Kantaben Rameshbhai
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194822
|
|
MS KANTABEN RAMESHBHAI RAMESHBHAI CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRETH
|
GJ-22-001-039-001/201-A
(Zala Bordi)
|
1122001000NRG24280620230042947
|
28/06/2023
|
S.P.VIKRAMBHAI SABHAIBHAI
|
1122001WL001804
|
S.P.VIKRAMBHAI SABHAIBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194898
|
|
MR VIKRAMBHAI SHABHIBHAI SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRETH
|
GJ-22-001-039-001/206-A
(Zala Bordi)
|
1122001000NRG24280620230042949
|
28/06/2023
|
Indiraben Bharatsinh Parmar
|
1122001WL001804
|
Indiraben Bharatsinh Parmar
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194912
|
|
INDIRABEN BHARATSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRETH
|
GJ-22-001-039-001/217-A
(Zala Bordi)
|
1122001000NRG24280620230042951
|
28/06/2023
|
Parmar Hetalben Pankajsinh
|
1122001WL001804
|
Parmar Hetalben Pankajsinh
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194874
|
|
PARMAR HETALBEN PANKAJSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
UMRETH
|
GJ-22-001-039-001/217-A
(Zala Bordi)
|
1122001000NRG24280620230042950
|
28/06/2023
|
PARMAR SITABEN KANUBHAI
|
1122001WL001804
|
PARMAR SITABEN KANUBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194858
|
|
MRS SITABEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-039-001/218-A
(Zala Bordi)
|
1122001000NRG24280620230042952
|
28/06/2023
|
PARMAR KAILASBEN MAHENDRASHIN
|
1122001WL001804
|
PARMAR KAILASBEN MAHENDRASHIN
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194857
|
|
KAILASHBEN MAHENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRETH
|
GJ-22-001-039-001/222-A
(Zala Bordi)
|
1122001000NRG24280620230042953
|
28/06/2023
|
CHAUHAN RANGITABEN NARAVATSINH
|
1122001WL001804
|
CHAUHAN RANGITABEN NARAVATSINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194915
|
|
MS RANGITABEN NARVATSINH NARVATSINH CHAU
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRETH
|
GJ-22-001-039-001/245-A
(Zala Bordi)
|
1122001000NRG24280620230042954
|
28/06/2023
|
CHAUHAN SAJANBEN BHIKHABHAI
|
1122001WL001804
|
CHAUHAN SAJANBEN BHIKHABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194934
|
|
MS SAJAJANBABEN B BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-039-001/249-A
(Zala Bordi)
|
1122001000NRG24280620230042955
|
28/06/2023
|
SODHAPARMAR HIRABEN GULABSHIH
|
1122001WL001804
|
SODHAPARMAR HIRABEN GULABSHIH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194913
|
|
MRS HIRABEN GULABSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRETH
|
GJ-22-001-039-001/273-A
(Zala Bordi)
|
1122001000NRG24280620230042956
|
28/06/2023
|
CHAUHAN BALVANTSINH AMARSINH
|
1122001WL001804
|
CHAUHAN BALVANTSINH AMARSINH
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194909
|
|
MR BALANTSINH AMARSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRETH
|
GJ-22-001-039-001/274-A
(Zala Bordi)
|
1122001000NRG24280620230042957
|
28/06/2023
|
ROHIT RAMILABEN ISHWARBHAI
|
1122001WL001804
|
ROHIT RAMILABEN ISHWARBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194827
|
|
RAMILABEN ISHVARBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
UMRETH
|
GJ-22-001-039-001/278-A
(Zala Bordi)
|
1122001000NRG24280620230042958
|
28/06/2023
|
PARMAR AMRUTBEN NARENDRASINH
|
1122001WL001804
|
PARMAR AMRUTBEN NARENDRASINH
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194883
|
|
MRS AMRUTBEN NARENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRETH
|
GJ-22-001-039-001/282-A
(Zala Bordi)
|
1122001000NRG24280620230042959
|
28/06/2023
|
PARMAR NARSINH AMARSINH
|
1122001WL001804
|
PARMAR NARSINH AMARSINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194876
|
|
MR NARSINH AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRETH
|
GJ-22-001-039-001/282-A
(Zala Bordi)
|
1122001000NRG24280620230042960
|
28/06/2023
|
PARMAR VIMLABEN NARSINH
|
1122001WL001804
|
PARMAR VIMLABEN NARSINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194930
|
|
MRS VIMLABEN NARSINH NARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRETH
|
GJ-22-001-039-001/289-A
(Zala Bordi)
|
1122001000NRG24280620230042962
|
28/06/2023
|
CHAUHAN KOKILABEN RAVJIBHAI
|
1122001WL001804
|
CHAUHAN KOKILABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194923
|
|
MS KOKILABEN RAVJIBHAI RAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRETH
|
GJ-22-001-039-001/289-A
(Zala Bordi)
|
1122001000NRG24280620230042961
|
28/06/2023
|
CHAUHAN RAVJIBHAI BUDHABHAI
|
1122001WL001804
|
CHAUHAN RAVJIBHAI BUDHABHAI
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194897
|
|
MR RAVJIBHAI A CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRETH
|
GJ-22-001-039-001/293-A
(Zala Bordi)
|
1122001000NRG24280620230042963
|
28/06/2023
|
CHAUHAN KAILASHBEN BHALABHAI
|
1122001WL001804
|
CHAUHAN KAILASHBEN BHALABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194910
|
|
CHAUHAN KAILASBEN
|
RATNAKAR BANK(607393)
|
|
53
|
UMRETH
|
GJ-22-001-039-001/296-A
(Zala Bordi)
|
1122001000NRG24280620230042964
|
28/06/2023
|
CHAUHAN KOKILABEN SANABHAI
|
1122001WL001804
|
CHAUHAN KOKILABEN SANABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194911
|
|
CHAUHAN KOKILABEN
|
RATNAKAR BANK(607393)
|
|
54
|
UMRETH
|
GJ-22-001-039-001/313-A
(Zala Bordi)
|
1122001000NRG24280620230042967
|
28/06/2023
|
so.parmar manjulaben jasvantsi
|
1122001WL001804
|
so.parmar manjulaben jasvantsi
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194937
|
|
MRS MANJULABEN J JASVANTSINH SHODHAPARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRETH
|
GJ-22-001-039-001/313-A
(Zala Bordi)
|
1122001000NRG24280620230042966
|
28/06/2023
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
1122001WL001804
|
SODHAPARMAR JASVANBHAI BHEMABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194846
|
|
JASVANTSINH BHEMABHAI SODHAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMRETH
|
GJ-22-001-039-001/323-A
(Zala Bordi)
|
1122001000NRG24280620230042968
|
28/06/2023
|
PARMAR CHANCHADBEN CHIMANBHAI
|
1122001WL001804
|
PARMAR CHANCHADBEN CHIMANBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194950
|
|
MS CHANCHALBABEN CHEEMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRETH
|
GJ-22-001-039-001/329-A
(Zala Bordi)
|
1122001000NRG24280620230042969
|
28/06/2023
|
PARMAR PARVATIBEN FATESINH
|
1122001WL001804
|
PARMAR PARVATIBEN FATESINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194918
|
|
MRS PARVATIBEN FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMRETH
|
GJ-22-001-039-001/334-A
(Zala Bordi)
|
1122001000NRG24280620230042970
|
28/06/2023
|
PARMAR MANJULABEN PRATAPSINH
|
1122001WL001804
|
PARMAR MANJULABEN PRATAPSINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194837
|
|
MS MANJULABEN PRATAPASEENH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRETH
|
GJ-22-001-039-001/342-A
(Zala Bordi)
|
1122001000NRG24280620230042972
|
28/06/2023
|
PARMAR BHURIBEN HIMATBHAI
|
1122001WL001804
|
PARMAR BHURIBEN HIMATBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194908
|
|
MS BHURIBEN HIMMATBHAI HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRETH
|
GJ-22-001-039-001/342-A
(Zala Bordi)
|
1122001000NRG24280620230042971
|
28/06/2023
|
PARMAR HIMMATBHAI SABHAIBHAI
|
1122001WL001804
|
PARMAR HIMMATBHAI SABHAIBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194906
|
|
PARMAR HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMRETH
|
GJ-22-001-039-001/351-A
(Zala Bordi)
|
1122001000NRG24280620230042973
|
28/06/2023
|
PARMAR MANEKBEN KANUBHAI
|
1122001WL001804
|
PARMAR MANEKBEN KANUBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194924
|
|
MS MANEKBEN KANUBHAI KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRETH
|
GJ-22-001-039-001/352-A
(Zala Bordi)
|
1122001000NRG24280620230042974
|
28/06/2023
|
PARMAR GANPATBHAI LAKHABHAI
|
1122001WL001804
|
PARMAR GANPATBHAI LAKHABHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194902
|
|
MR GANPATBHAI LAKHABHAI LAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRETH
|
GJ-22-001-039-001/353-A
(Zala Bordi)
|
1122001000NRG24280620230042975
|
28/06/2023
|
CHAUHAN SANGITABEN RAMESHBHAI
|
1122001WL001804
|
CHAUHAN SANGITABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194901
|
|
MS SANGITABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRETH
|
GJ-22-001-039-001/36-A
(Zala Bordi)
|
1122001000NRG24280620230042976
|
28/06/2023
|
CHAUHAN SARDABEN PRABHATSINH
|
1122001WL001804
|
CHAUHAN SARDABEN PRABHATSINH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194935
|
|
MS SHARDABEN P PRADHATSEENH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRETH
|
GJ-22-001-039-001/360-A
(Zala Bordi)
|
1122001000NRG24280620230042977
|
28/06/2023
|
SODHAPARMAR ASHOKBHAI SHABHAIBHA
|
1122001WL001804
|
SODHAPARMAR ASHOKBHAI SHABHAIBHA
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194823
|
|
MR ASHOKBHAI SHABHIBHAI SOPARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRETH
|
GJ-22-001-039-001/37-A
(Zala Bordi)
|
1122001000NRG24280620230042979
|
28/06/2023
|
Chauhan Lilaben Kesribhai
|
1122001WL001804
|
Chauhan Lilaben Kesribhai
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194922
|
|
MS LILABEN KESRISINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRETH
|
GJ-22-001-039-001/37-A
(Zala Bordi)
|
1122001000NRG24280620230042978
|
28/06/2023
|
chavhan kesribhai bhimabhai
|
1122001WL001804
|
chavhan kesribhai bhimabhai
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194820
|
|
MR KESRIBHAI BHIMABHAI BHIMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMRETH
|
GJ-22-001-039-001/384-A
(Zala Bordi)
|
1122001000NRG24280620230042980
|
28/06/2023
|
SODHAPARMAR MADHUBEN BHARATSHIH
|
1122001WL001804
|
SODHAPARMAR MADHUBEN BHARATSHIH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194845
|
|
MS MADHUBEN BHARATBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRETH
|
GJ-22-001-039-001/388-A
(Zala Bordi)
|
1122001000NRG24280620230042981
|
28/06/2023
|
PARMAR RAVAJIBHAI MOHANBHAI
|
1122001WL001804
|
PARMAR RAVAJIBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194838
|
|
MR PARMAR RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMRETH
|
GJ-22-001-039-001/389-A
(Zala Bordi)
|
1122001000NRG24280620230042982
|
28/06/2023
|
SODHAPARMAR SANGITABEN SANJAYBHAI
|
1122001WL001804
|
SODHAPARMAR SANGITABEN SANJAYBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194836
|
|
MS SANGITABEN SANJAYBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMRETH
|
GJ-22-001-039-001/39-A
(Zala Bordi)
|
1122001000NRG24280620230042983
|
28/06/2023
|
PARMAR RESAMBEN RAVJIBHAI
|
1122001WL001804
|
PARMAR RESAMBEN RAVJIBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194882
|
|
MRS RESHAMBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMRETH
|
GJ-22-001-039-001/390-A
(Zala Bordi)
|
1122001000NRG24280620230042984
|
28/06/2023
|
PARMAR URMILABEN ARVINDBHAI
|
1122001WL001804
|
PARMAR URMILABEN ARVINDBHAI
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194939
|
|
PARMARURMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
UMRETH
|
GJ-22-001-039-001/391-A
(Zala Bordi)
|
1122001000NRG24280620230042985
|
28/06/2023
|
PARMAR DAHIBEN DHIRUBHAI
|
1122001WL001804
|
PARMAR DAHIBEN DHIRUBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194830
|
|
MS DAHIBEN DHIRUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMRETH
|
GJ-22-001-039-001/392-A
(Zala Bordi)
|
1122001000NRG24280620230042987
|
28/06/2023
|
PARMAR TAKHIBEN ARVINDBHAI
|
1122001WL001804
|
PARMAR TAKHIBEN ARVINDBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194844
|
|
MS TAKHIBEN ARVINDBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMRETH
|
GJ-22-001-039-001/392-A
(Zala Bordi)
|
1122001000NRG24280620230042986
|
28/06/2023
|
SODHAPARMAR ARVINDBHAI DHAMABHAI
|
1122001WL001804
|
SODHAPARMAR ARVINDBHAI DHAMABHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194868
|
|
MR ARVINDBHAI DHAMABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMRETH
|
GJ-22-001-039-001/394-A
(Zala Bordi)
|
1122001000NRG24280620230042989
|
28/06/2023
|
SODHAPARMAR KALPANABEN RAMSHIH
|
1122001WL001804
|
SODHAPARMAR KALPANABEN RAMSHIH
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194842
|
|
MS KALPANABEN RAMSINH SODHAPARAMR
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMRETH
|
GJ-22-001-039-001/42-A
(Zala Bordi)
|
1122001000NRG24280620230042990
|
28/06/2023
|
PARMAR CHANPABEN LAXMANBHAI
|
1122001WL001804
|
PARMAR CHANPABEN LAXMANBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194833
|
|
MS CHAMPABEN LAXMANBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMRETH
|
GJ-22-001-039-001/438-A
(Zala Bordi)
|
1122001000NRG24280620230042991
|
28/06/2023
|
SODHAPARMAR PRUTHVISHIH PARVATSHIH
|
1122001WL001804
|
SODHAPARMAR PRUTHVISHIH PARVATSHIH
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194938
|
|
MR PRATHVISINH PARVATSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMRETH
|
GJ-22-001-039-001/446-A
(Zala Bordi)
|
1122001000NRG24280620230042993
|
28/06/2023
|
Baijiben balvantbhai parmar
|
1122001WL001804
|
Baijiben balvantbhai parmar
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194927
|
|
SODHA PARMAR BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMRETH
|
GJ-22-001-039-001/472-A
(Zala Bordi)
|
1122001000NRG24280620230042994
|
28/06/2023
|
SODHAPARMAR AMARATBEN AMARSHIH
|
1122001WL001804
|
SODHAPARMAR AMARATBEN AMARSHIH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194945
|
|
MS SODHAPARMAR AMRATBEN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMRETH
|
GJ-22-001-039-001/511-A
(Zala Bordi)
|
1122001000NRG24280620230042995
|
28/06/2023
|
PARMAR SAVITABEN RATANSHIH
|
1122001WL001804
|
PARMAR SAVITABEN RATANSHIH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194932
|
|
MS SAVEETABEN R RATNSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMRETH
|
GJ-22-001-039-001/52-A
(Zala Bordi)
|
1122001000NRG24280620230042996
|
28/06/2023
|
PARMAR KANCHANBEN CHANDUBHAI
|
1122001WL001804
|
PARMAR KANCHANBEN CHANDUBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194859
|
|
KANCHANBEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMRETH
|
GJ-22-001-039-001/57-A
(Zala Bordi)
|
1122001000NRG24280620230042997
|
28/06/2023
|
PARMAR AMBALAL SHIVABHAI
|
1122001WL001804
|
PARMAR AMBALAL SHIVABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194903
|
|
MR AMBALAL SHIVABHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMRETH
|
GJ-22-001-039-001/572-A
(Zala Bordi)
|
1122001000NRG24280620230042998
|
28/06/2023
|
SODHAPARMAR SANTABEN RAVAJIBHAI
|
1122001WL001804
|
SODHAPARMAR SANTABEN RAVAJIBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194849
|
|
MS SHANTABEN RAVJIBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMRETH
|
GJ-22-001-039-001/573-A
(Zala Bordi)
|
1122001000NRG24280620230042999
|
28/06/2023
|
Dharmishthaben Dineshbhai Chauhan
|
1122001WL001804
|
Dharmishthaben Dineshbhai Chauhan
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194843
|
|
MS DHARMISHTHABEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMRETH
|
GJ-22-001-039-001/575-A
(Zala Bordi)
|
1122001000NRG24280620230043000
|
28/06/2023
|
CHAUHAN KANTABEN BALVANTBHAI
|
1122001WL001804
|
CHAUHAN KANTABEN BALVANTBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194867
|
|
MRS CHAUHAN KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMRETH
|
GJ-22-001-039-001/582-A
(Zala Bordi)
|
1122001000NRG24280620230043001
|
28/06/2023
|
DABHI KAMADABEN JASVANTBHAI
|
1122001WL001804
|
DABHI KAMADABEN JASVANTBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194931
|
|
MS KAMALABEN JASHAVANTSINH JASHAVANSINH
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMRETH
|
GJ-22-001-039-001/587-A
(Zala Bordi)
|
1122001000NRG24280620230043003
|
28/06/2023
|
SODHAPARMAR ALKABEN KANUBHAI
|
1122001WL001804
|
SODHAPARMAR ALKABEN KANUBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194853
|
|
MS AIKABEN KANUBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMRETH
|
GJ-22-001-039-001/587-A
(Zala Bordi)
|
1122001000NRG24280620230043002
|
28/06/2023
|
SODHAPARMAR KANUBHAI BALVANTBHAI
|
1122001WL001804
|
SODHAPARMAR KANUBHAI BALVANTBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194946
|
|
MR SODHAPARMAR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMRETH
|
GJ-22-001-039-001/589-A
(Zala Bordi)
|
1122001000NRG24280620230043004
|
28/06/2023
|
SODHAPARMAR SAVITABEN PRATAPBHAI
|
1122001WL001804
|
SODHAPARMAR SAVITABEN PRATAPBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194951
|
|
MS SAVITABEN PRABHATSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMRETH
|
GJ-22-001-039-001/611-A
(Zala Bordi)
|
1122001000NRG24280620230043005
|
28/06/2023
|
SODHAPARMAR MANIBEN MANGADBHAI
|
1122001WL001804
|
SODHAPARMAR MANIBEN MANGADBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194940
|
|
MS MANIBEN M MANGALBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMRETH
|
GJ-22-001-039-001/613-A
(Zala Bordi)
|
1122001000NRG24280620230043006
|
28/06/2023
|
SODHAPARMAR REVABEN MOTISHIH
|
1122001WL001804
|
SODHAPARMAR REVABEN MOTISHIH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194851
|
|
MS REVABEN MOTISINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMRETH
|
GJ-22-001-039-001/615-A
(Zala Bordi)
|
1122001000NRG24280620230043007
|
28/06/2023
|
PARMAR KAILASHBEN MANHARBHAI
|
1122001WL001804
|
PARMAR KAILASHBEN MANHARBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194933
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMRETH
|
GJ-22-001-039-001/62-A
(Zala Bordi)
|
1122001000NRG24280620230043008
|
28/06/2023
|
SODHA SAVITABEN UDESHIN
|
1122001WL001804
|
SODHA SAVITABEN UDESHIN
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194850
|
|
MS SAVITABEN UDESINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMRETH
|
GJ-22-001-039-001/63-A
(Zala Bordi)
|
1122001000NRG24280620230043009
|
28/06/2023
|
SODHAPARMAR MANGUBEN GANPATBHAI
|
1122001WL001804
|
SODHAPARMAR MANGUBEN GANPATBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194840
|
|
MS MANGUBEN GANPATSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMRETH
|
GJ-22-001-039-001/651-A
(Zala Bordi)
|
1122001000NRG24280620230043010
|
28/06/2023
|
PARMAR RANJANBEN HIMMATBHAI
|
1122001WL001804
|
PARMAR RANJANBEN HIMMATBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194847
|
|
PARMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMRETH
|
GJ-22-001-039-001/654-A
(Zala Bordi)
|
1122001000NRG24280620230043011
|
28/06/2023
|
SODHAPARMAR URMILABEN ARVINDBHAI
|
1122001WL001804
|
SODHAPARMAR URMILABEN ARVINDBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194941
|
|
MS SODHAPARMAR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMRETH
|
GJ-22-001-039-001/656-A
(Zala Bordi)
|
1122001000NRG24280620230043012
|
28/06/2023
|
SODHAPARMAR ILABEN RANJITBHAI
|
1122001WL001804
|
SODHAPARMAR ILABEN RANJITBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194870
|
|
MS ILABE RANJITSINH NSODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMRETH
|
GJ-22-001-039-001/664-A
(Zala Bordi)
|
1122001000NRG24280620230043017
|
28/06/2023
|
Amaratben Jasvantsinh Parmar
|
1122001WL001804
|
Amaratben Jasvantsinh Parmar
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194872
|
|
PARMAR AMARATBEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMRETH
|
GJ-22-001-039-001/665-A
(Zala Bordi)
|
1122001000NRG24280620230043018
|
28/06/2023
|
Parmar Anandiben Narendrabhai
|
1122001WL001804
|
Parmar Anandiben Narendrabhai
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194831
|
|
ANANDBEN NARENDRASINH PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
101
|
UMRETH
|
GJ-22-001-039-001/72-A
(Zala Bordi)
|
1122001000NRG24280620230043019
|
28/06/2023
|
GITABEN VIPULBHAI
|
1122001WL001804
|
GITABEN VIPULBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194943
|
|
MRS GEETABEN VIPULBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMRETH
|
GJ-22-001-039-001/73-A
(Zala Bordi)
|
1122001000NRG24280620230043020
|
28/06/2023
|
SODHAPARMAR MADHBEN MONABHAI
|
1122001WL001804
|
SODHAPARMAR MADHBEN MONABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194881
|
|
MRS MADHUBEN MANABHAI SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMRETH
|
GJ-22-001-039-001/76-A
(Zala Bordi)
|
1122001000NRG24280620230043021
|
28/06/2023
|
SO.PARMAR SAVITABEN PARVATSINH
|
1122001WL001804
|
SO.PARMAR SAVITABEN PARVATSINH
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194925
|
|
MR SODHAPARMAR BHUPATSINH
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMRETH
|
GJ-22-001-039-001/77-A
(Zala Bordi)
|
1122001000NRG24280620230043022
|
28/06/2023
|
CHAUHAN LILABEN KODARBHAI
|
1122001WL001804
|
CHAUHAN LILABEN KODARBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194948
|
|
MASTER JAYPALSINH GIRVATSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMRETH
|
GJ-22-001-039-001/79-A
(Zala Bordi)
|
1122001000NRG24280620230043023
|
28/06/2023
|
PARMAR NARMADABEN PUJABHAI
|
1122001WL001804
|
PARMAR NARMADABEN PUJABHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194919
|
|
MS NARMADABEN PUJABHAI PUJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMRETH
|
GJ-22-001-039-001/80-A
(Zala Bordi)
|
1122001000NRG24280620230043024
|
28/06/2023
|
PARMAR DAXABEN NARESHBHAI
|
1122001WL001804
|
PARMAR DAXABEN NARESHBHAI
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194907
|
|
MS DAKSHABEN NARESHBHAI NARESHBHAI PARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMRETH
|
GJ-22-001-039-001/82-A
(Zala Bordi)
|
1122001000NRG24280620230043025
|
28/06/2023
|
SO.PARMAR BHAILALBHAI SANABHAI
|
1122001WL001804
|
SO.PARMAR BHAILALBHAI SANABHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194855
|
|
BHAILALBHAI SHANABHAI SO PARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMRETH
|
GJ-22-001-039-001/82-A
(Zala Bordi)
|
1122001000NRG24280620230043026
|
28/06/2023
|
SO.PARMAR KAILASHBEN BHAILALBHAI
|
1122001WL001804
|
SO.PARMAR KAILASHBEN BHAILALBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194920
|
|
MRS SODA PARMAR KAILASH BEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMRETH
|
GJ-22-001-039-001/86-A
(Zala Bordi)
|
1122001000NRG24280620230043027
|
28/06/2023
|
PARMAR AMRUTBEN ARVINDBHAI
|
1122001WL001804
|
PARMAR AMRUTBEN ARVINDBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194835
|
|
MS AMRUTBEN ARVINDBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMRETH
|
GJ-22-001-039-001/884-A
(Zala Bordi)
|
1122001000NRG24280620230043028
|
28/06/2023
|
SODHAPARMAR BHAGAVANBHAI BHIMSHIH
|
1122001WL001804
|
SODHAPARMAR BHAGAVANBHAI BHIMSHIH
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194854
|
|
MR BHAGAVAN BHIMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMRETH
|
GJ-22-001-039-001/888-A
(Zala Bordi)
|
1122001000NRG24280620230043029
|
28/06/2023
|
Hanshaben Balvantbhai Dabhi
|
1122001WL001804
|
Hanshaben Balvantbhai Dabhi
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194942
|
|
MS HANSHABEN B BALVANTBHAI DHABI
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMRETH
|
GJ-22-001-039-001/892-A
(Zala Bordi)
|
1122001000NRG24280620230043032
|
28/06/2023
|
Ravinaben Jitendrabhai Parmar
|
1122001WL001804
|
Ravinaben Jitendrabhai Parmar
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194871
|
|
Parmar Ravinaben Jitendrasinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
UMRETH
|
GJ-22-001-039-001/895-A
(Zala Bordi)
|
1122001000NRG24280620230043033
|
28/06/2023
|
Bhavanaben Vinubhai Sodhaparmar
|
1122001WL001804
|
Bhavanaben Vinubhai Sodhaparmar
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194832
|
|
MS SODHAPARMAR BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMRETH
|
GJ-22-001-039-001/898-A
(Zala Bordi)
|
1122001000NRG24280620230043036
|
28/06/2023
|
Alpaben Rajeshbhai Sodhaparmar
|
1122001WL001804
|
Alpaben Rajeshbhai Sodhaparmar
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194899
|
|
MS SODHA PARMAR ALPABEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMRETH
|
GJ-22-001-039-001/900-A
(Zala Bordi)
|
1122001000NRG24280620230043038
|
28/06/2023
|
Pushpaben Mukeshbhai Sodhaparmar
|
1122001WL001804
|
Pushpaben Mukeshbhai Sodhaparmar
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194928
|
|
SODHAPARMAR PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMRETH
|
GJ-22-001-039-001/902-A
(Zala Bordi)
|
1122001000NRG24280620230043040
|
28/06/2023
|
Sodhaparmar Ganpatbhai Vikrambhai
|
1122001WL001804
|
Sodhaparmar Ganpatbhai Vikrambhai
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194944
|
|
MR GANPATBHAI VIKRAMBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMRETH
|
GJ-22-001-039-001/902-A
(Zala Bordi)
|
1122001000NRG24280620230043039
|
28/06/2023
|
Sodhaparmar Himmatbhai Vikrambha
|
1122001WL001804
|
Sodhaparmar Himmatbhai Vikrambha
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194873
|
|
MR SODHAPARMAR HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMRETH
|
GJ-22-001-039-001/906-A
(Zala Bordi)
|
1122001000NRG24280620230043043
|
28/06/2023
|
Sanjaykumar Kabhaybhai Sodhaparmar
|
1122001WL001804
|
Sanjaykumar Kabhaybhai Sodhaparmar
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194949
|
|
MASTER SODHA PARMAR SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMRETH
|
GJ-22-001-039-001/908-A
(Zala Bordi)
|
1122001000NRG24280620230043045
|
28/06/2023
|
Madhuben Ravajibhai Sodhaparmar
|
1122001WL001804
|
Madhuben Ravajibhai Sodhaparmar
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194926
|
|
SODHAPARMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMRETH
|
GJ-22-001-039-001/98-A
(Zala Bordi)
|
1122001000NRG24280620230043047
|
28/06/2023
|
Chauhan Surekhaben Alpeshbhai
|
1122001WL001804
|
Chauhan Surekhaben Alpeshbhai
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194839
|
|
MRS SUREKHABEN ALPESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMRETH
|
GJ-22-001-039-001/98-A
(Zala Bordi)
|
1122001000NRG24280620230043046
|
28/06/2023
|
CHAUHAN VIDYABEN MAHEDRASHIN
|
1122001WL001804
|
CHAUHAN VIDYABEN MAHEDRASHIN
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194936
|
|
CHAUHAN VIDHYABEN
|
RATNAKAR BANK(607393)
|
|
122
|
UMRETH
|
GJ-22-001-039-002/129-A
(Zala Bordi)
|
1122001000NRG24280620230043048
|
28/06/2023
|
S.P. KABHAIBHAI RAYSHIN
|
1122001WL001804
|
S.P. KABHAIBHAI RAYSHIN
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194865
|
|
MR RAYSINGBHAI MOTIBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMRETH
|
GJ-22-001-039-002/169-A
(Zala Bordi)
|
1122001000NRG24280620230043050
|
28/06/2023
|
SO.PARMAR KANTABEN DINESHBHAI
|
1122001WL001804
|
SO.PARMAR KANTABEN DINESHBHAI
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194885
|
|
MR DINESHBHAI SHABHAIBHAI SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMRETH
|
GJ-22-001-039-002/169-A
(Zala Bordi)
|
1122001000NRG24280620230043049
|
28/06/2023
|
SODHAPARMAR DINESHBHAI SABHAIBHA
|
1122001WL001804
|
SODHAPARMAR DINESHBHAI SABHAIBHA
|
00415
|
SBIN0005696
|
180
|
180
|
Processed
|
10/07/2023
|
|
3283194952
|
|
MR DINESHBHAI SHABHAIBHAI SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMRETH
|
GJ-22-001-039-002/186-A
(Zala Bordi)
|
1122001000NRG24280620230043051
|
28/06/2023
|
S.P. SAROJBEN PRATAPSHIN
|
1122001WL001804
|
S.P. SAROJBEN PRATAPSHIN
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
11/07/2023
|
|
3283194880
|
|
SAROJBEN PRATAPSINH SODHAPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
UMRETH
|
GJ-22-001-039-002/211-A
(Zala Bordi)
|
1122001000NRG24280620230043052
|
28/06/2023
|
SODHAPARMAR RAMESHBHAI PRATAPBHAI
|
1122001WL001804
|
SODHAPARMAR RAMESHBHAI PRATAPBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194879
|
|
MR RAMESHCHANDRA PRATAPSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMRETH
|
GJ-22-001-039-002/211-A
(Zala Bordi)
|
1122001000NRG24280620230043053
|
28/06/2023
|
SODHAPARMAR VIMLABEN RAMESHBHAI
|
1122001WL001804
|
SODHAPARMAR VIMLABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194884
|
|
MISS VIMALABEN R SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMRETH
|
GJ-22-001-039-002/304-A
(Zala Bordi)
|
1122001000NRG24280620230043054
|
28/06/2023
|
SO.PARMAR PUNIBEN VINUBHAI
|
1122001WL001804
|
SO.PARMAR PUNIBEN VINUBHAI
|
00415
|
SBIN0005696
|
360
|
360
|
Processed
|
10/07/2023
|
|
3283194921
|
|
MRS SODHAPARMAR PUNIBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMRETH
|
GJ-22-001-039-002/305-A
(Zala Bordi)
|
1122001000NRG24280620230043055
|
28/06/2023
|
SO.PARMAR JASIBEN KANJIBHAI
|
1122001WL001804
|
SO.PARMAR JASIBEN KANJIBHAI
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194904
|
|
MS JASHIBEN KANJIBHAI KANJIBHAI SODHAPAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMRETH
|
GJ-22-001-039-002/314-A
(Zala Bordi)
|
1122001000NRG24280620230043056
|
28/06/2023
|
SO.PARMAR SATRASINH JAVANSINH
|
1122001WL001804
|
SO.PARMAR SATRASINH JAVANSINH
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194824
|
|
MR CHHATRASINH JAWANSINH SOPARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMRETH
|
GJ-22-001-039-002/361-A
(Zala Bordi)
|
1122001000NRG24280620230043058
|
28/06/2023
|
SODHAPARMAR KAILASHBEN MUKESHBHAI
|
1122001WL001804
|
SODHAPARMAR KAILASHBEN MUKESHBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194852
|
|
MS KAILASBEN MUKESHKUMAR SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMRETH
|
GJ-22-001-039-002/361-A
(Zala Bordi)
|
1122001000NRG24280620230043057
|
28/06/2023
|
SODHAPARMAR MUKESHBHAI NATVARBHAI
|
1122001WL001804
|
SODHAPARMAR MUKESHBHAI NATVARBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194866
|
|
MR MUKESHKUMAR NATWARSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMRETH
|
GJ-22-001-039-002/434-A
(Zala Bordi)
|
1122001000NRG24280620230043059
|
28/06/2023
|
SODHAPARMAR SITABEN RAJESHBHAI
|
1122001WL001804
|
SODHAPARMAR SITABEN RAJESHBHAI
|
00415
|
SBIN0005696
|
900
|
900
|
Processed
|
10/07/2023
|
|
3283194848
|
|
MS SEETABEN RSJESHBHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMRETH
|
GJ-22-001-039-002/9-A
(Zala Bordi)
|
1122001000NRG24280620230043060
|
28/06/2023
|
PARMAR BHANUBHAI PRABHATSHING
|
1122001WL001804
|
PARMAR BHANUBHAI PRABHATSHING
|
00415
|
SBIN0005696
|
540
|
540
|
Processed
|
10/07/2023
|
|
3283194877
|
|
MR BHANUBHAI PRABHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|