|
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
|
Valod
|
GJ-26-005-010-001/11221239
(Degama)
|
1126005000NRG24130620230063383
|
14/06/2023
|
GAMIT SANGITABEN KAUSHIKBHAI
|
1126005WL002770
|
GAMIT SANGITABEN KAUSHIKBHAI
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662243
|
|
MRS GAMIT SANGITABEN KAUSHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Valod
|
GJ-26-005-010-001/114-A
(Degama)
|
1126005000NRG24130620230063384
|
14/06/2023
|
SURESHBHAI NAVJIBHAI GAMIT
|
1126005WL002770
|
SURESHBHAI NAVJIBHAI GAMIT
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662239
|
|
MR SURESHBHAI NAVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Valod
|
GJ-26-005-010-001/265-A
(Degama)
|
1126005000NRG24130620230063385
|
14/06/2023
|
BHAGVATIBEN VIKESHBHAI K
|
1126005WL002770
|
BHAGVATIBEN VIKESHBHAI K
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662242
|
|
KONKANI BHAGVATIBEN VIKASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-010-001/316
(Degama)
|
1126005000NRG24130620230063386
|
14/06/2023
|
VIVIKBHAI RAKESHBHAI GAMIT
|
1126005WL002770
|
VIVIKBHAI RAKESHBHAI GAMIT
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662232
|
|
SURESHBHAI PUNABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Valod
|
GJ-26-005-010-001/4123330
(Degama)
|
1126005000NRG24130620230063396
|
14/06/2023
|
BHARATBHAI MALUBHAI KOKANI
|
1126005WL002770
|
BHARATBHAI MALUBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662254
|
|
BHARATBHAI MALUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-010-001/505-A
(Degama)
|
1126005000NRG24130620230063404
|
14/06/2023
|
REVABEN RAMESHBHAI GAMIT
|
1126005WL002770
|
REVABEN RAMESHBHAI GAMIT
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662240
|
|
GAMIT REVABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Valod
|
GJ-26-005-032-001/15
(Titava)
|
1126005000NRG24130620230063504
|
14/06/2023
|
HEMALATABEN CHETANBHAI CHAUDHARI
|
1126005WL002773
|
HEMALATABEN CHETANBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662235
|
|
CHAUDHARI HEMLATABEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Valod
|
GJ-26-005-032-001/171-A
(Titava)
|
1126005000NRG24130620230063507
|
14/06/2023
|
HINABEN AMITBHAI CHAUDHARI
|
1126005WL002773
|
HINABEN AMITBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662234
|
|
AVNIKUMARI AMITBHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Valod
|
GJ-26-005-032-001/177-A
(Titava)
|
1126005000NRG24130620230063509
|
14/06/2023
|
JAYSHRIBEN MUKESHBHAI CHAUDHARI
|
1126005WL002773
|
JAYSHRIBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662233
|
|
JAYSHRIBEN MUKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
Valod
|
GJ-26-005-032-001/4133660
(Titava)
|
1126005000NRG24130620230063521
|
14/06/2023
|
CHAUDHARI ILABEN NAGINBHAI
|
1126005WL002773
|
CHAUDHARI ILABEN NAGINBHAI
|
00045
|
BARB0DBBAJI
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662241
|
|
CHAUDHARI ILABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Valod
|
GJ-26-005-032-001/60-A
(Titava)
|
1126005000NRG24130620230063532
|
14/06/2023
|
AISHWARYABEN NILESHBHAI CHAUDHARI
|
1126005WL002773
|
AISHWARYABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662236
|
|
AISHWARYA NILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Valod
|
GJ-26-005-032-001/70-A
(Titava)
|
1126005000NRG24130620230063533
|
14/06/2023
|
RUCHI JAYESHBHAI CHAUDHARI
|
1126005WL002773
|
RUCHI JAYESHBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662237
|
|
RUCHI JAYESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
13
|
Valod
|
GJ-26-005-009-001/603-A
(Dadaria)
|
1126005000NRG24140620230065236
|
14/06/2023
|
DIPIKABEN DHIRUBHAI GAMIT
|
1126005WL002859
|
DIPIKABEN DHIRUBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
660
|
660
|
Processed
|
17/06/2023
|
|
2620662253
|
|
DIPIKABEN DHIRUBHAIGAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Valod
|
GJ-26-005-009-001/604-A
(Dadaria)
|
1126005000NRG24140620230065237
|
14/06/2023
|
JAMNABEN THAKOBHAI GAMIT
|
1126005WL002859
|
JAMNABEN THAKOBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
880
|
880
|
Processed
|
17/06/2023
|
|
2620662245
|
|
MRS GAMIT JAMANABEN THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Valod
|
GJ-26-005-009-001/605-A
(Dadaria)
|
1126005000NRG24140620230065238
|
14/06/2023
|
Kanchaben Kantilala Gamit
|
1126005WL002859
|
Kanchaben Kantilala Gamit
|
00045
|
BARB0DBBUHA
|
660
|
660
|
Processed
|
17/06/2023
|
|
2620662244
|
|
KANCHANBEN KANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Valod
|
GJ-26-005-009-001/694-A
(Dadaria)
|
1126005000NRG24140620230065239
|
14/06/2023
|
MANJUBEN JAYANTIBHAI PATEL
|
1126005WL002859
|
MANJUBEN JAYANTIBHAI PATEL
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662250
|
|
PATEL MANJUBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Valod
|
GJ-26-005-009-001/699-A
(Dadaria)
|
1126005000NRG24140620230065240
|
14/06/2023
|
Sumitraben Arjunbhai Gamit
|
1126005WL002859
|
Sumitraben Arjunbhai Gamit
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662247
|
|
SUMITRABEN ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Valod
|
GJ-26-005-009-001/700-A
(Dadaria)
|
1126005000NRG24140620230065241
|
14/06/2023
|
AHIR MAYANKKUMAR DIPAKBHAI
|
1126005WL002859
|
AHIR MAYANKKUMAR DIPAKBHAI
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662248
|
|
MAYANK DIPAKBHAI AHIR
|
BANK OF BARODA(606985)
|
|
19
|
Valod
|
GJ-26-005-009-001/700-A
(Dadaria)
|
1126005000NRG24140620230065242
|
14/06/2023
|
AHIR MAYANKKUMAR DIPAKBHAI
|
1126005WL002859
|
AHIR MAYANKKUMAR DIPAKBHAI
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662249
|
|
AHIR JAYABEN DIPAKBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Valod
|
GJ-26-005-009-001/75-A
(Dadaria)
|
1126005000NRG24140620230065245
|
14/06/2023
|
RAKESHBHAI SHANKARBHAI GAMIT
|
1126005WL002859
|
RAKESHBHAI SHANKARBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662246
|
|
SANGITABEN ASHVINBHAI CHAUHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Valod
|
GJ-26-005-009-001/81-A
(Dadaria)
|
1126005000NRG24140620230065248
|
14/06/2023
|
Sehalben Bipinbhai Gamit
|
1126005WL002859
|
Sehalben Bipinbhai Gamit
|
00045
|
BARB0DBBUHA
|
660
|
660
|
Processed
|
17/06/2023
|
|
2620662251
|
|
SNEHALBEN BIPINCHANDRA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Valod
|
GJ-26-005-009-001/82-A
(Dadaria)
|
1126005000NRG24140620230065249
|
14/06/2023
|
GAMIT NITABEN S
|
1126005WL002859
|
GAMIT NITABEN S
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662252
|
|
NITABEN SANDIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Valod
|
GJ-26-005-009-001/96-A
(Dadaria)
|
1126005000NRG24140620230065254
|
14/06/2023
|
ViISHVA SHANKARBHAI GAAMIT
|
1126005WL002859
|
ViISHVA SHANKARBHAI GAAMIT
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662238
|
|
KUSUMBEN SHANKARBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
24
|
Valod
|
GJ-26-005-032-001/1
(Titava)
|
1126005000NRG24130620230063499
|
14/06/2023
|
LALITABEN SANKARBHAI CHAUDHARI
|
1126005WL002773
|
LALITABEN SANKARBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662107
|
|
LALITABEN SANKARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
Valod
|
GJ-26-005-032-001/105-A
(Titava)
|
1126005000NRG24130620230063500
|
14/06/2023
|
KANKUBEN DINUBHAI CHAUDHARI
|
1126005WL002773
|
KANKUBEN DINUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662120
|
|
KANKUBEN DINUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
Valod
|
GJ-26-005-032-001/11
(Titava)
|
1126005000NRG24130620230063501
|
14/06/2023
|
NILUPABEN ALKESHBHAI CHAUDHARI
|
1126005WL002773
|
NILUPABEN ALKESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662109
|
|
NILUPABEN ALPESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
Valod
|
GJ-26-005-032-001/115-A
(Titava)
|
1126005000NRG24130620230063502
|
14/06/2023
|
KAVITABEN DEVSINGBHAI CHAUDHAR
|
1126005WL002773
|
KAVITABEN DEVSINGBHAI CHAUDHAR
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662108
|
|
KAVITA DEVSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
Valod
|
GJ-26-005-032-001/116-A
(Titava)
|
1126005000NRG24130620230063503
|
14/06/2023
|
TARABEN BABUBHAI CHAUDHARI
|
1126005WL002773
|
TARABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662110
|
|
TARABEN BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
Valod
|
GJ-26-005-032-001/16
(Titava)
|
1126005000NRG24130620230063505
|
14/06/2023
|
Chaudhari Jigarkumar Umeshbhai
|
1126005WL002773
|
Chaudhari Jigarkumar Umeshbhai
|
00045
|
BARB0MADHIX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662119
|
|
JIGAR UMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
30
|
Valod
|
GJ-26-005-032-001/170-A
(Titava)
|
1126005000NRG24130620230063506
|
14/06/2023
|
SANMUKHBHAI JETHABHAI CHAUDHARI
|
1126005WL002773
|
SANMUKHBHAI JETHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662121
|
|
SANMUKHBHAI JETHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
31
|
Valod
|
GJ-26-005-032-001/182-A
(Titava)
|
1126005000NRG24130620230063511
|
14/06/2023
|
Amarchandbhai Chandrasingbhai Chaudhari
|
1126005WL002773
|
Amarchandbhai Chandrasingbhai Chaudhari
|
00045
|
BARB0MADHIX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662123
|
|
MRS ALKABEN AMARCHANDRA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Valod
|
GJ-26-005-032-001/22
(Titava)
|
1126005000NRG24130620230063513
|
14/06/2023
|
NAYNABEN JAYANTIBHAI CHAUDHARI
|
1126005WL002773
|
NAYNABEN JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
940
|
940
|
Processed
|
17/06/2023
|
|
2620662104
|
|
NAYNABEN JAYANTIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
33
|
Valod
|
GJ-26-005-032-001/28
(Titava)
|
1126005000NRG24130620230063515
|
14/06/2023
|
NIRMALABEN KIRANBHAI CHAUDHARI
|
1126005WL002773
|
NIRMALABEN KIRANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662114
|
|
NIRMALABEN KIRANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
34
|
Valod
|
GJ-26-005-032-001/34
(Titava)
|
1126005000NRG24130620230063516
|
14/06/2023
|
NAJUBEN MAKABHAI CHAUDHARI
|
1126005WL002773
|
NAJUBEN MAKABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662118
|
|
NAJUBEN MAKABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
35
|
Valod
|
GJ-26-005-032-001/4133643
(Titava)
|
1126005000NRG24130620230063517
|
14/06/2023
|
Jagdishbhai Poslabhai chaudjhari
|
1126005WL002773
|
Jagdishbhai Poslabhai chaudjhari
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662116
|
|
JAGDISHBHAI POSLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
36
|
Valod
|
GJ-26-005-032-001/4133647
(Titava)
|
1126005000NRG24130620230063518
|
14/06/2023
|
PRITAMBHAI BALUBHAI CHAUDHARI
|
1126005WL002773
|
PRITAMBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662275
|
|
PRITAMBHAI BALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
37
|
Valod
|
GJ-26-005-032-001/4133648
(Titava)
|
1126005000NRG24130620230063519
|
14/06/2023
|
MINABEN BABUBHAI CHAUDHARI
|
1126005WL002773
|
MINABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662106
|
|
CHAUDHARI MINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Valod
|
GJ-26-005-032-001/4133651
(Titava)
|
1126005000NRG24130620230063520
|
14/06/2023
|
LEENABEN VIJAYBHAI CHAUDHARI
|
1126005WL002773
|
LEENABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662105
|
|
LEENABEN VIJAYBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
Valod
|
GJ-26-005-032-001/4133660
(Titava)
|
1126005000NRG24130620230063522
|
14/06/2023
|
MINAXIBEN NITESHBHAI CHAUDHARI
|
1126005WL002773
|
MINAXIBEN NITESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662113
|
|
MINAXIBEN NITESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
40
|
Valod
|
GJ-26-005-032-001/4133741
(Titava)
|
1126005000NRG24130620230063524
|
14/06/2023
|
DIVYESHBHAI RAMANBHAI CHAUDHARI
|
1126005WL002773
|
DIVYESHBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662115
|
|
CHAUDHARI DIVYESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Valod
|
GJ-26-005-032-001/4133757
(Titava)
|
1126005000NRG24130620230063525
|
14/06/2023
|
VIJAYBHAI RAMSINGBHAI CHAUDHARI
|
1126005WL002773
|
VIJAYBHAI RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662117
|
|
VIJAYBHAI RAMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Valod
|
GJ-26-005-032-001/4133840
(Titava)
|
1126005000NRG24130620230063527
|
14/06/2023
|
MINABEN NAVINBHAI CHAUDHARI
|
1126005WL002773
|
MINABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662111
|
|
MINABEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
43
|
Valod
|
GJ-26-005-032-001/4133926
(Titava)
|
1126005000NRG24130620230063528
|
14/06/2023
|
PUSHPABEN NARESHBHAI CHAUDHARI
|
1126005WL002773
|
PUSHPABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
940
|
940
|
Processed
|
17/06/2023
|
|
2620662112
|
|
PUSHPABEN SINGABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
44
|
Valod
|
GJ-26-005-010-001/326-A
(Degama)
|
1126005000NRG24130620230063388
|
14/06/2023
|
MIRABEN GURJIBHAI GAMIT
|
1126005WL002770
|
MIRABEN GURJIBHAI GAMIT
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662270
|
|
MIRABEN GURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
45
|
Valod
|
GJ-26-005-028-001/174-A
(Ranveri)
|
1126005000NRG24130620230063439
|
14/06/2023
|
KAMUBEN SARDHIYABHAI CHAUDHARI
|
1126005WL002772
|
KAMUBEN SARDHIYABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662173
|
|
CHAUDHARI KAMUBEN SARADHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Valod
|
GJ-26-005-028-001/176-A
(Ranveri)
|
1126005000NRG24130620230063440
|
14/06/2023
|
DHANUBEN NARSINGBHAI CHAUDHARI
|
1126005WL002772
|
DHANUBEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662153
|
|
CHAUDHARI DHANUBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Valod
|
GJ-26-005-028-001/180-A
(Ranveri)
|
1126005000NRG24130620230063441
|
14/06/2023
|
RATUBEN RAVJIBHAI CHAUDHARI
|
1126005WL002772
|
RATUBEN RAVJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662267
|
|
CHAUDHARI RATUBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Valod
|
GJ-26-005-028-001/187-A
(Ranveri)
|
1126005000NRG24130620230063442
|
14/06/2023
|
MEHULKUMAR CHATURBHAI GAMIT
|
1126005WL002772
|
MEHULKUMAR CHATURBHAI GAMIT
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662160
|
|
MEHULKUMAR CHATURBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Valod
|
GJ-26-005-028-001/188-A
(Ranveri)
|
1126005000NRG24130620230063443
|
14/06/2023
|
SINGABHAI MADHUBHAI CHAUDHARI
|
1126005WL002772
|
SINGABHAI MADHUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662149
|
|
CHAUDHARI SINGABHAI MAGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Valod
|
GJ-26-005-028-001/191-A
(Ranveri)
|
1126005000NRG24130620230063444
|
14/06/2023
|
PRADIPBHAI FATESING CHAUDHARI
|
1126005WL002772
|
PRADIPBHAI FATESING CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662147
|
|
CHAUDHARI PRADIPBHAI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Valod
|
GJ-26-005-028-001/195-A
(Ranveri)
|
1126005000NRG24130620230063445
|
14/06/2023
|
RAJESHBHAI DALPATBHAI CHAUDHARI
|
1126005WL002772
|
RAJESHBHAI DALPATBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662165
|
|
RAJESHBHAI DALPATBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
52
|
Valod
|
GJ-26-005-028-001/205-A
(Ranveri)
|
1126005000NRG24130620230063446
|
14/06/2023
|
BINDUBEN RANGILBHAI CHAUDHARI
|
1126005WL002772
|
BINDUBEN RANGILBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662169
|
|
CHAUDHARI BINDUBEN RANGILBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Valod
|
GJ-26-005-028-001/235-A
(Ranveri)
|
1126005000NRG24130620230063448
|
14/06/2023
|
JASHUBEN AMARSINGBHAI CHAUDHARI
|
1126005WL002772
|
JASHUBEN AMARSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662155
|
|
CHAUDHARI JASHUBEN AMARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Valod
|
GJ-26-005-028-001/245-A
(Ranveri)
|
1126005000NRG24130620230063433
|
14/06/2023
|
GAMIT KAMLABEN SHANTILAL
|
1126005WL002771
|
GAMIT KAMLABEN SHANTILAL
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620662179
|
|
MRS KAMLABEN SHANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Valod
|
GJ-26-005-028-001/245-A
(Ranveri)
|
1126005000NRG24130620230063434
|
14/06/2023
|
GAMIT RADHABEN RAJENDRABHAI
|
1126005WL002771
|
GAMIT RADHABEN RAJENDRABHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620662180
|
|
Gamit Radhaben Rajendrabhai
|
BANK OF BARODA(606985)
|
|
56
|
Valod
|
GJ-26-005-028-001/246-A
(Ranveri)
|
1126005000NRG24130620230063449
|
14/06/2023
|
SOMIBEN BHIKHUBHAI CHAUDHARI
|
1126005WL002772
|
SOMIBEN BHIKHUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662177
|
|
CHAUDHARI SOMIBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Valod
|
GJ-26-005-028-001/247-A
(Ranveri)
|
1126005000NRG24130620230063450
|
14/06/2023
|
DINUBEN VANJIBHAI CHAUDHARI
|
1126005WL002772
|
DINUBEN VANJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662157
|
|
DINUBEN VANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
58
|
Valod
|
GJ-26-005-028-001/247-A
(Ranveri)
|
1126005000NRG24130620230063451
|
14/06/2023
|
Ritaben
|
1126005WL002772
|
Ritaben
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662181
|
|
CHAUDHARI RITABEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Valod
|
GJ-26-005-028-001/251-A
(Ranveri)
|
1126005000NRG24130620230063453
|
14/06/2023
|
PUJABEN JIGNESHBHAI CHAUDHARI
|
1126005WL002772
|
PUJABEN JIGNESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662168
|
|
CHAUDHARI PUJABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Valod
|
GJ-26-005-028-001/253-A
(Ranveri)
|
1126005000NRG24130620230063454
|
14/06/2023
|
CHAUDHARI JITUBHAI CHANDIYABHAI
|
1126005WL002772
|
CHAUDHARI JITUBHAI CHANDIYABHAI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662183
|
|
CHAUDHARI JITUBHAI CHANDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Valod
|
GJ-26-005-028-001/261-A
(Ranveri)
|
1126005000NRG24130620230063455
|
14/06/2023
|
JITUBHAI DEVJIBHAI CHAUDHARI
|
1126005WL002772
|
JITUBHAI DEVJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662148
|
|
JITUBHAI DEVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
62
|
Valod
|
GJ-26-005-028-001/269-A
(Ranveri)
|
1126005000NRG24130620230063459
|
14/06/2023
|
GANGABEN SURESHBHAI CHAUDHARI
|
1126005WL002772
|
GANGABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662164
|
|
CHAUDHARI GANGABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Valod
|
GJ-26-005-028-001/289-A
(Ranveri)
|
1126005000NRG24130620230063460
|
14/06/2023
|
SAVITABEN NAGINBHAI GAMIT
|
1126005WL002772
|
SAVITABEN NAGINBHAI GAMIT
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662266
|
|
SAVITABEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
64
|
Valod
|
GJ-26-005-028-001/296-A
(Ranveri)
|
1126005000NRG24130620230063461
|
14/06/2023
|
RINABEN RAJUBHAI CHAUDHARI
|
1126005WL002772
|
RINABEN RAJUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662265
|
|
RINABEN RAJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
65
|
Valod
|
GJ-26-005-028-001/366-A
(Ranveri)
|
1126005000NRG24130620230063464
|
14/06/2023
|
CHAUDHARI RAMANIBEN CHHANABHAI
|
1126005WL002772
|
CHAUDHARI RAMANIBEN CHHANABHAI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662170
|
|
CHAUDHARI RAMANIBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
Valod
|
GJ-26-005-028-001/4131154
(Ranveri)
|
1126005000NRG24130620230063465
|
14/06/2023
|
MOHANBHAI KESHABHAI CHAUDHARI
|
1126005WL002772
|
MOHANBHAI KESHABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662268
|
|
MOHANBHAI KESHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
67
|
Valod
|
GJ-26-005-028-001/41312154
(Ranveri)
|
1126005000NRG24130620230063466
|
14/06/2023
|
SITABEN KASTURBHAI CHAUDHARI
|
1126005WL002772
|
SITABEN KASTURBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662151
|
|
SITABEN KASTURBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
68
|
Valod
|
GJ-26-005-028-001/41312155
(Ranveri)
|
1126005000NRG24130620230063467
|
14/06/2023
|
PRAGNABEN UMESHBHAI CHAUDHARI
|
1126005WL002772
|
PRAGNABEN UMESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662162
|
|
CHAUDHARI PRAGNABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Valod
|
GJ-26-005-028-001/4131856
(Ranveri)
|
1126005000NRG24130620230063469
|
14/06/2023
|
CHIMANBHAI VASABHAI CHAUDHARI
|
1126005WL002772
|
CHIMANBHAI VASABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662145
|
|
CHIMANBHAI VASABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
70
|
Valod
|
GJ-26-005-028-001/4131873
(Ranveri)
|
1126005000NRG24130620230063470
|
14/06/2023
|
VANITABEN RUPABHAI CHAUDHARI
|
1126005WL002772
|
VANITABEN RUPABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662264
|
|
CHAUDHARI VANITABEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Valod
|
GJ-26-005-028-001/4131964
(Ranveri)
|
1126005000NRG24130620230063471
|
14/06/2023
|
BHAVESHKUMAR DHIRUBHAI GAMIT
|
1126005WL002772
|
BHAVESHKUMAR DHIRUBHAI GAMIT
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662163
|
|
GAMIT BHAVESHKUMAR DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Valod
|
GJ-26-005-028-001/4131967
(Ranveri)
|
1126005000NRG24130620230063472
|
14/06/2023
|
LILABEN KASANJIBHAI CHAUDHARI
|
1126005WL002772
|
LILABEN KASANJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662156
|
|
LILABEN KASANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
73
|
Valod
|
GJ-26-005-028-001/4132017
(Ranveri)
|
1126005000NRG24130620230063475
|
14/06/2023
|
VINABEN AMASIYABHAI CHAUDHARI
|
1126005WL002772
|
VINABEN AMASIYABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662154
|
|
CHAUDHARI VINABEN AMASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Valod
|
GJ-26-005-028-001/4132153
(Ranveri)
|
1126005000NRG24130620230063435
|
14/06/2023
|
Nayanben Sunilbhai Gamit
|
1126005WL002771
|
Nayanben Sunilbhai Gamit
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620662150
|
|
GAMIT NAYNABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Valod
|
GJ-26-005-028-001/4132153
(Ranveri)
|
1126005000NRG24130620230063476
|
14/06/2023
|
TARUNKUMAR SUNILBHAI GAMIT
|
1126005WL002772
|
TARUNKUMAR SUNILBHAI GAMIT
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662161
|
|
MR TARUNKUMAR SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Valod
|
GJ-26-005-028-001/426-A
(Ranveri)
|
1126005000NRG24130620230063436
|
14/06/2023
|
Santiben Chimanbhai Gamit
|
1126005WL002771
|
Santiben Chimanbhai Gamit
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620662182
|
|
GAMIT SHANTIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Valod
|
GJ-26-005-028-001/448
(Ranveri)
|
1126005000NRG24130620230063479
|
14/06/2023
|
CHAUDHARI TAPUBEN ANKURBHAI
|
1126005WL002772
|
CHAUDHARI TAPUBEN ANKURBHAI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662263
|
|
TAPUBEN ANKULBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
78
|
Valod
|
GJ-26-005-028-001/455-A
(Ranveri)
|
1126005000NRG24130620230063480
|
14/06/2023
|
SUNITABEN SURESHBHAI CHAUDHARI
|
1126005WL002772
|
SUNITABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662175
|
|
Chaudhari Sunitaben Sureshbhai
|
BANK OF BARODA(606985)
|
|
79
|
Valod
|
GJ-26-005-028-001/468-A
(Ranveri)
|
1126005000NRG24130620230063481
|
14/06/2023
|
DILESHBHAI MAVJIBHAI CHAUDHARI
|
1126005WL002772
|
DILESHBHAI MAVJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662146
|
|
DILESHBHAI MAVJIBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Valod
|
GJ-26-005-028-001/473-A
(Ranveri)
|
1126005000NRG24130620230063482
|
14/06/2023
|
DAHYABHAI ZINABHAI CHAUDHARI
|
1126005WL002772
|
DAHYABHAI ZINABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662152
|
|
CHAUDHARI DAHYABHAI ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Valod
|
GJ-26-005-028-001/484-A
(Ranveri)
|
1126005000NRG24130620230063483
|
14/06/2023
|
DIPIKABEN CHHANABHAI CHAUDHARI
|
1126005WL002772
|
DIPIKABEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662174
|
|
Chaudhari Dipikaben Chhanabhai
|
BANK OF BARODA(606985)
|
|
82
|
Valod
|
GJ-26-005-028-001/535
(Ranveri)
|
1126005000NRG24130620230063484
|
14/06/2023
|
SAVITABEN THAKORBHAI CHAUDHARI
|
1126005WL002772
|
SAVITABEN THAKORBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662185
|
|
SAVITABEN THAKORBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
Valod
|
GJ-26-005-028-001/536-A
(Ranveri)
|
1126005000NRG24130620230063485
|
14/06/2023
|
DIPAKBHAI KISHORBHAI CHAUDHARI
|
1126005WL002772
|
DIPAKBHAI KISHORBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662167
|
|
CHAUDHARI DIPAKBHAI KISHORBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Valod
|
GJ-26-005-028-001/538-A
(Ranveri)
|
1126005000NRG24130620230063486
|
14/06/2023
|
SEJALBEN PARESHBHAI CHAUDHARI
|
1126005WL002772
|
SEJALBEN PARESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662159
|
|
MISS SEJALKUMARI PARESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Valod
|
GJ-26-005-028-001/7-A
(Ranveri)
|
1126005000NRG24130620230063489
|
14/06/2023
|
PACHANIBEN KAMABHAI CHAUDHARI
|
1126005WL002772
|
PACHANIBEN KAMABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662262
|
|
CHAUDHARI PACHANIBEN KAMABHAI
|
BANK OF BARODA(606985)
|
|
86
|
Valod
|
GJ-26-005-028-001/7467-A
(Ranveri)
|
1126005000NRG24130620230063490
|
14/06/2023
|
KUSUMBEN KAMLESHBHAI CHAUDHARI
|
1126005WL002772
|
KUSUMBEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662158
|
|
KUSUMBEN KAMALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
Valod
|
GJ-26-005-028-001/822-A
(Ranveri)
|
1126005000NRG24130620230063491
|
14/06/2023
|
CHINTANKUMAR NATHUBHAI GAMIT
|
1126005WL002772
|
CHINTANKUMAR NATHUBHAI GAMIT
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662269
|
|
CHINTANKUMAR NATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
88
|
Valod
|
GJ-26-005-028-001/837-A
(Ranveri)
|
1126005000NRG24130620230063492
|
14/06/2023
|
MAHYAVANSHI JASUBEN MOHANBHAI
|
1126005WL002772
|
MAHYAVANSHI JASUBEN MOHANBHAI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662166
|
|
JASHUBEN MOHAN MAHYAVANSHI
|
BANK OF BARODA(606985)
|
|
89
|
Valod
|
GJ-26-005-028-001/866-A
(Ranveri)
|
1126005000NRG24130620230063493
|
14/06/2023
|
CHAUDHARI VIDHYABEN BAKULBHAI
|
1126005WL002772
|
CHAUDHARI VIDHYABEN BAKULBHAI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662176
|
|
CHAUDHARI VIDHYABEN BAKULBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Valod
|
GJ-26-005-028-001/905-A
(Ranveri)
|
1126005000NRG24130620230063495
|
14/06/2023
|
NITESHBHAI CHIMANBHAI CHAUDHARI
|
1126005WL002772
|
NITESHBHAI CHIMANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662171
|
|
MR NITESH CHIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Valod
|
GJ-26-005-028-001/940-A
(Ranveri)
|
1126005000NRG24130620230063496
|
14/06/2023
|
RITABEN AMITBHAI GAMIT
|
1126005WL002772
|
RITABEN AMITBHAI GAMIT
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662172
|
|
GAMIT RITABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Valod
|
GJ-26-005-028-001/951-A
(Ranveri)
|
1126005000NRG24130620230063497
|
14/06/2023
|
NITABEN HASMUKHBHAI CHAUDHARI
|
1126005WL002772
|
NITABEN HASMUKHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662178
|
|
Chaudhari Nitaben Hasmukhbhai
|
BANK OF BARODA(606985)
|
|
93
|
Valod
|
GJ-26-005-028-001/955-A
(Ranveri)
|
1126005000NRG24130620230063498
|
14/06/2023
|
JAGDISHBHAI JASVANTBHAI HALPATI
|
1126005WL002772
|
JAGDISHBHAI JASVANTBHAI HALPATI
|
00045
|
BARB0VALODX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662184
|
|
JAGDISHBHAI JASVANTBHAI HALPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
94
|
Valod
|
GJ-26-005-032-001/26
(Titava)
|
1126005000NRG24130620230063514
|
14/06/2023
|
Ankurbhai Sureshjbhai chaudhari
|
1126005WL002773
|
Ankurbhai Sureshjbhai chaudhari
|
00045
|
BARB0VALODX
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662122
|
|
CHAUDHARI ANKURBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70820
|
70820
|
|
|
|
|
|
|
|
|
95
|
Valod
|
GJ-26-005-032-001/180-A
(Titava)
|
1126005000NRG24130620230063510
|
14/06/2023
|
PRITIBEN JAYESHBHAI CHAUDHARI
|
1126005WL002773
|
PRITIBEN JAYESHBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662103
|
|
CHAUDHARI PRITI JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
96
|
Valod
|
GJ-26-005-012-001/256-A
(Dhamodala)
|
1126005000NRG24140620230065690
|
14/06/2023
|
TINABEN RKESHBHAI CHAUDHARI
|
1126005WL002903
|
TINABEN RKESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620662097
|
|
TINABEN RAKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
97
|
Valod
|
GJ-26-005-032-001/4133803
(Titava)
|
1126005000NRG24130620230063526
|
14/06/2023
|
JAYABEN DIPAKBHAI CHAUDHARI
|
1126005WL002773
|
JAYABEN DIPAKBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662098
|
|
CHAUDHARI JAYABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
98
|
Valod
|
GJ-26-005-010-001/4123721
(Degama)
|
1126005000NRG24130620230063399
|
14/06/2023
|
REKHABEN KAMLESHBHAI GAMIT
|
1126005WL002770
|
REKHABEN KAMLESHBHAI GAMIT
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662099
|
|
PRATIKKUMAR KAMLESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
99
|
Valod
|
GJ-26-005-009-001/81-A
(Dadaria)
|
1126005000NRG24140620230065247
|
14/06/2023
|
VALASBEN BALVANTBHAI GAMIT
|
1126005WL002859
|
VALASBEN BALVANTBHAI GAMIT
|
00114
|
SDCB0000025
|
660
|
660
|
Processed
|
17/06/2023
|
|
2620662101
|
|
VILAS BEN BALVANT BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
100
|
Valod
|
GJ-26-005-009-001/83-A
(Dadaria)
|
1126005000NRG24140620230065250
|
14/06/2023
|
RAKSHABEN KIRANBHAI GAMIT
|
1126005WL002859
|
RAKSHABEN KIRANBHAI GAMIT
|
00114
|
SDCB0000025
|
440
|
440
|
Processed
|
17/06/2023
|
|
2620662102
|
|
GAMIT RAXABEN KIRANBHAI
|
UCO BANK(607066)
|
|
101
|
Valod
|
GJ-26-005-009-001/86-A
(Dadaria)
|
1126005000NRG24140620230065251
|
14/06/2023
|
MAHENDRABEN UMESHBHAI GAMIT
|
1126005WL002859
|
MAHENDRABEN UMESHBHAI GAMIT
|
00114
|
SDCB0000025
|
660
|
660
|
Processed
|
17/06/2023
|
|
2620662100
|
|
MAHENDRABEN UMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
102
|
Valod
|
GJ-26-005-010-001/534-A
(Degama)
|
1126005000NRG24130620230063406
|
14/06/2023
|
GITABEN BHARATBHAI GAMIT
|
1126005WL002770
|
GITABEN BHARATBHAI GAMIT
|
00114
|
SDCB0000047
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662143
|
|
GITABEN BHARATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
103
|
Valod
|
GJ-26-005-008-001/10
(Butwada)
|
1126005000NRG24140620230065465
|
14/06/2023
|
SUNILBHAI SURESHBHAI HALPATI
|
1126005WL002879
|
SUNILBHAI SURESHBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662124
|
|
SUNILBHAI SURESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
104
|
Valod
|
GJ-26-005-008-001/166-A
(Butwada)
|
1126005000NRG24140620230065466
|
14/06/2023
|
VIJAYBHAI KANTUBHAI HALPATI
|
1126005WL002879
|
VIJAYBHAI KANTUBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662137
|
|
HALPATI VIJAYBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Valod
|
GJ-26-005-008-001/185-A
(Butwada)
|
1126005000NRG24140620230065467
|
14/06/2023
|
NATUBHAI JIVABHAI HALPATI
|
1126005WL002879
|
NATUBHAI JIVABHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662134
|
|
NATUBHAI JIVANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
106
|
Valod
|
GJ-26-005-008-001/187-A
(Butwada)
|
1126005000NRG24140620230065468
|
14/06/2023
|
BALVANTBHAI BACHUBHAI HALPATI
|
1126005WL002879
|
BALVANTBHAI BACHUBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662133
|
|
HALPATI BALVANTBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Valod
|
GJ-26-005-008-001/200-A
(Butwada)
|
1126005000NRG24140620230065471
|
14/06/2023
|
KAMLESHBHAI RUSTAMBHAI HALPATI
|
1126005WL002879
|
KAMLESHBHAI RUSTAMBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662274
|
|
HALPATI KAMLESHBHAI RUSTAMBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Valod
|
GJ-26-005-008-001/213-A
(Butwada)
|
1126005000NRG24140620230065472
|
14/06/2023
|
ATULBHAI RAMESHBAI HALPATI
|
1126005WL002879
|
ATULBHAI RAMESHBAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662128
|
|
HALAPATI ATULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Valod
|
GJ-26-005-008-001/264-A
(Butwada)
|
1126005000NRG24140620230065477
|
14/06/2023
|
DINESHBHAI RESMABHAI HALPATI
|
1126005WL002879
|
DINESHBHAI RESMABHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662125
|
|
dineshbhai rameshbai halpati
|
BANK OF BARODA(606985)
|
|
110
|
Valod
|
GJ-26-005-008-001/39-A
(Butwada)
|
1126005000NRG24140620230065478
|
14/06/2023
|
ISHVARBHAI BALUBHAI HALPATI
|
1126005WL002879
|
ISHVARBHAI BALUBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662142
|
|
HALPATI ISHAVARBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Valod
|
GJ-26-005-008-001/4122283
(Butwada)
|
1126005000NRG24140620230065483
|
14/06/2023
|
GITABEN SHANKARBHAI HALPATI
|
1126005WL002879
|
GITABEN SHANKARBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662138
|
|
HALPATI GITABEN SHANKARBHAI
|
IDBI BANK(607095)
|
|
112
|
Valod
|
GJ-26-005-008-001/4122287-B
(Butwada)
|
1126005000NRG24140620230065484
|
14/06/2023
|
NILESHBHAI RAMESHBHAI HALPATI
|
1126005WL002879
|
NILESHBHAI RAMESHBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662127
|
|
HALAPATI NILESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
Valod
|
GJ-26-005-008-001/4122296-B
(Butwada)
|
1126005000NRG24140620230065485
|
14/06/2023
|
HITESHBHAI ARVINDBHAI HALPATI
|
1126005WL002879
|
HITESHBHAI ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662131
|
|
HITESHBHAI ARVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
114
|
Valod
|
GJ-26-005-008-001/4122350
(Butwada)
|
1126005000NRG24140620230065489
|
14/06/2023
|
SURESHBHAI ARVINDBHAI HALPATI
|
1126005WL002879
|
SURESHBHAI ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662140
|
|
SURESHBHAI ARVINDBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
Valod
|
GJ-26-005-008-001/4122356-B
(Butwada)
|
1126005000NRG24140620230065490
|
14/06/2023
|
JASHUBEN SHANKARBHAI HALPATI
|
1126005WL002879
|
JASHUBEN SHANKARBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662126
|
|
HALPATI JASHUBEN SHANKARBHAI
|
IDBI BANK(607095)
|
|
116
|
Valod
|
GJ-26-005-008-001/4122362
(Butwada)
|
1126005000NRG24140620230065491
|
14/06/2023
|
VIKRAMBHAI RAMESHBHAI HALPATI
|
1126005WL002879
|
VIKRAMBHAI RAMESHBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662132
|
|
VIKRAMBHAI RAMESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
117
|
Valod
|
GJ-26-005-008-001/4122404
(Butwada)
|
1126005000NRG24140620230065492
|
14/06/2023
|
RAJUBHAI BACHUBHAI HALPATI
|
1126005WL002879
|
RAJUBHAI BACHUBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662273
|
|
RAJUBHAI BACHUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
118
|
Valod
|
GJ-26-005-008-001/45-A
(Butwada)
|
1126005000NRG24140620230065494
|
14/06/2023
|
REKHABEN RAJUBHAI HALPATI
|
1126005WL002879
|
REKHABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662141
|
|
REKHABEN RAJUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
119
|
Valod
|
GJ-26-005-008-001/50-A
(Butwada)
|
1126005000NRG24140620230065495
|
14/06/2023
|
KISANBHAI MOHANBHAI HALPATI
|
1126005WL002879
|
KISANBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662129
|
|
HALPTI KISANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Valod
|
GJ-26-005-008-001/51-A
(Butwada)
|
1126005000NRG24140620230065496
|
14/06/2023
|
RAJUBHAI SUKHABHAI HALPATI
|
1126005WL002879
|
RAJUBHAI SUKHABHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662130
|
|
RAJUBHAI SUKHABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
121
|
Valod
|
GJ-26-005-008-001/52-A
(Butwada)
|
1126005000NRG24140620230065497
|
14/06/2023
|
SHILESHBHAI RAMESHBHAI HALPATI
|
1126005WL002879
|
SHILESHBHAI RAMESHBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662139
|
|
SHAILESHBHAI RAMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
122
|
Valod
|
GJ-26-005-008-001/54-A
(Butwada)
|
1126005000NRG24140620230065498
|
14/06/2023
|
SONALBEN VIMALBHAI HALPATI
|
1126005WL002879
|
SONALBEN VIMALBHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662135
|
|
sonalben vimalbhai halpati
|
BANK OF BARODA(606985)
|
|
123
|
Valod
|
GJ-26-005-008-001/86-A
(Butwada)
|
1126005000NRG24140620230065499
|
14/06/2023
|
RAJUBHAI BHANABHAI HALPATI
|
1126005WL002879
|
RAJUBHAI BHANABHAI HALPATI
|
00165
|
IBKL0000282
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620662136
|
|
RAJUBHAI BHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
124
|
Valod
|
GJ-26-005-010-001/325-A
(Degama)
|
1126005000NRG24130620230063387
|
14/06/2023
|
ANJUBEN THAKORBHAI GAMIT
|
1126005WL002770
|
ANJUBEN THAKORBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662200
|
|
RINABEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
125
|
Valod
|
GJ-26-005-010-001/327-A
(Degama)
|
1126005000NRG24130620230063389
|
14/06/2023
|
PRAVAINBHAI JETHABHAI GAMIT
|
1126005WL002770
|
PRAVAINBHAI JETHABHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662197
|
|
GAMIT PRAVINBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Valod
|
GJ-26-005-010-001/327-A
(Degama)
|
1126005000NRG24130620230063390
|
14/06/2023
|
REKHABEN PRAVINBHAI GAMIT
|
1126005WL002770
|
REKHABEN PRAVINBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662204
|
|
GAMIT REKHABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Valod
|
GJ-26-005-010-001/331-A
(Degama)
|
1126005000NRG24130620230063391
|
14/06/2023
|
SARADIBEN KOTIYABHAI GAMIT
|
1126005WL002770
|
SARADIBEN KOTIYABHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662215
|
|
MRS SARADIBEN KOTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Valod
|
GJ-26-005-010-001/333-A
(Degama)
|
1126005000NRG24130620230063392
|
14/06/2023
|
VIJAYABHAI ARVINDBHAI GAMIT
|
1126005WL002770
|
VIJAYABHAI ARVINDBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662210
|
|
MRS VIJAYABEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Valod
|
GJ-26-005-010-001/367-A
(Degama)
|
1126005000NRG24130620230063393
|
14/06/2023
|
JYOTIBEN ISHVARBHAI GAMIT
|
1126005WL002770
|
JYOTIBEN ISHVARBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662256
|
|
MRS JAYANYIBEN ISHWARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Valod
|
GJ-26-005-010-001/369-D
(Degama)
|
1126005000NRG24130620230063394
|
14/06/2023
|
SUREKHABEN PRAVINBHAI GAMIT
|
1126005WL002770
|
SUREKHABEN PRAVINBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662228
|
|
SUREKHABEN PRAVINBHI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
Valod
|
GJ-26-005-010-001/4123202
(Degama)
|
1126005000NRG24130620230063395
|
14/06/2023
|
SAVITABEN NAGINBHAI GAMIT
|
1126005WL002770
|
SAVITABEN NAGINBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662202
|
|
MRS SAVITABEN NAGINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Valod
|
GJ-26-005-010-001/4123596
(Degama)
|
1126005000NRG24130620230063398
|
14/06/2023
|
LALITABEN BABUBHAI GAMIT
|
1126005WL002770
|
LALITABEN BABUBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662205
|
|
MRS LALITABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Valod
|
GJ-26-005-010-001/421-A
(Degama)
|
1126005000NRG24130620230063400
|
14/06/2023
|
BAKULABEN KIRANBHAI GAMIT
|
1126005WL002770
|
BAKULABEN KIRANBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662261
|
|
MRS BAKULABEN KIRANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Valod
|
GJ-26-005-010-001/430-A
(Degama)
|
1126005000NRG24130620230063401
|
14/06/2023
|
HEMABEN BABUBHAIGamit
|
1126005WL002770
|
HEMABEN BABUBHAIGamit
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662229
|
|
MISS GAMIT HEMABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Valod
|
GJ-26-005-010-001/473-A
(Degama)
|
1126005000NRG24130620230063403
|
14/06/2023
|
BANKIM VISWASBHAI KOKANI
|
1126005WL002770
|
BANKIM VISWASBHAI KOKANI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662206
|
|
MR BANKIMBHAI VISVASBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Valod
|
GJ-26-005-010-001/533-A
(Degama)
|
1126005000NRG24130620230063405
|
14/06/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL002770
|
PARVATIBEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Rejected
|
17/06/2023
|
|
2620662198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Valod
|
GJ-26-005-010-001/535-A
(Degama)
|
1126005000NRG24130620230063407
|
14/06/2023
|
LAXMIBEN RAMESHBHAI GAMIT
|
1126005WL002770
|
LAXMIBEN RAMESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662189
|
|
MRS LAXMIBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Valod
|
GJ-26-005-010-001/544-A
(Degama)
|
1126005000NRG24130620230063408
|
14/06/2023
|
BHAVANABEN VIJAYBHAI GAMIT
|
1126005WL002770
|
BHAVANABEN VIJAYBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662194
|
|
VIJAYBHAI VITHTHALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
139
|
Valod
|
GJ-26-005-010-001/550-A
(Degama)
|
1126005000NRG24130620230063409
|
14/06/2023
|
KALPANABEN DINESHBHAI GAMIT
|
1126005WL002770
|
KALPANABEN DINESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662196
|
|
DINESHBHAI RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
Valod
|
GJ-26-005-010-001/552-A
(Degama)
|
1126005000NRG24130620230063410
|
14/06/2023
|
RASILABEN JETHABHAI GAMIT
|
1126005WL002770
|
RASILABEN JETHABHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662257
|
|
GAMIT RASILABEN JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Valod
|
GJ-26-005-010-001/552-A
(Degama)
|
1126005000NRG24130620230063411
|
14/06/2023
|
SHYAMAKUMARI CHADUBHAI CHAUDHARI
|
1126005WL002770
|
SHYAMAKUMARI CHADUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662187
|
|
SHYAMA M G RASILABEN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
142
|
Valod
|
GJ-26-005-010-001/558-A
(Degama)
|
1126005000NRG24130620230063412
|
14/06/2023
|
KAUSHIKBHAI CHHANIYABHAI GAMIT
|
1126005WL002770
|
KAUSHIKBHAI CHHANIYABHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662203
|
|
MRS KAUSHIKBHAI CHHANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Valod
|
GJ-26-005-010-001/569-A
(Degama)
|
1126005000NRG24130620230063413
|
14/06/2023
|
SHILABEN SANMUKHBHAI GAMIT
|
1126005WL002770
|
SHILABEN SANMUKHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662260
|
|
MRS SHILABEN SANMUKHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Valod
|
GJ-26-005-010-001/570-A
(Degama)
|
1126005000NRG24130620230063414
|
14/06/2023
|
MANIBEN DEVJIBHAI GAMIT
|
1126005WL002770
|
MANIBEN DEVJIBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662255
|
|
MRS MANIBEN DEVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Valod
|
GJ-26-005-010-001/79-A
(Degama)
|
1126005000NRG24130620230063416
|
14/06/2023
|
SARITABEN MANOJBHAI GAMIT
|
1126005WL002770
|
SARITABEN MANOJBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662223
|
|
SARITABEN MANOJBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
146
|
Valod
|
GJ-26-005-010-001/80-A
(Degama)
|
1126005000NRG24130620230063417
|
14/06/2023
|
NITABEN SAILESHBHAI GAMIT
|
1126005WL002770
|
NITABEN SAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662186
|
|
GAMIT NITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
Valod
|
GJ-26-005-010-001/81-A
(Degama)
|
1126005000NRG24130620230063418
|
14/06/2023
|
LILABEN HARSINGBHAI GAMIT
|
1126005WL002770
|
LILABEN HARSINGBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662208
|
|
MRS LILABEN HARSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Valod
|
GJ-26-005-010-001/832-A
(Degama)
|
1126005000NRG24130620230063419
|
14/06/2023
|
CHANIBEN CHANIYABHAI GAMIT
|
1126005WL002770
|
CHANIBEN CHANIYABHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662191
|
|
MRS CHHANIBEN CHHANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Valod
|
GJ-26-005-010-001/834
(Degama)
|
1126005000NRG24130620230063420
|
14/06/2023
|
SHILABEN MAHESHBHAI GAMIT
|
1126005WL002770
|
SHILABEN MAHESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662259
|
|
MRS SHILABEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Valod
|
GJ-26-005-010-001/835
(Degama)
|
1126005000NRG24130620230063421
|
14/06/2023
|
KANTABEN DINESHBHAI GAMIT
|
1126005WL002770
|
KANTABEN DINESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662201
|
|
MRS KANTABEN DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Valod
|
GJ-26-005-010-001/837-A
(Degama)
|
1126005000NRG24130620230063422
|
14/06/2023
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
1126005WL002770
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662258
|
|
MRS KAUSHALYABEN KANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Valod
|
GJ-26-005-010-001/838-A
(Degama)
|
1126005000NRG24130620230063423
|
14/06/2023
|
KANTABEN BABUBHAI GAMIT
|
1126005WL002770
|
KANTABEN BABUBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662192
|
|
MRS KANTABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Valod
|
GJ-26-005-010-001/840-A
(Degama)
|
1126005000NRG24130620230063424
|
14/06/2023
|
SARLABEN CHUNILAL GAMIT
|
1126005WL002770
|
SARLABEN CHUNILAL GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662199
|
|
MRS SARLABEN CHUNILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Valod
|
GJ-26-005-010-001/843-A
(Degama)
|
1126005000NRG24130620230063425
|
14/06/2023
|
SURESHBHAI NAGAINBHAI GAMIT
|
1126005WL002770
|
SURESHBHAI NAGAINBHAI GAMIT
|
00415
|
SBIN0000531
|
470
|
470
|
Processed
|
17/06/2023
|
|
2620662213
|
|
GAMIT SURESHBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Valod
|
GJ-26-005-010-001/844-A
(Degama)
|
1126005000NRG24130620230063426
|
14/06/2023
|
PRTIBHIBEN RAJESHBHAI GAMIT
|
1126005WL002770
|
PRTIBHIBEN RAJESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662220
|
|
MS PRATIBHABEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Valod
|
GJ-26-005-010-001/849-A
(Degama)
|
1126005000NRG24130620230063427
|
14/06/2023
|
DIVYESHBHAI DINESHBHAI GAMIT
|
1126005WL002770
|
DIVYESHBHAI DINESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662211
|
|
MR DIVYESHKUMAR DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Valod
|
GJ-26-005-010-001/850-A
(Degama)
|
1126005000NRG24130620230063428
|
14/06/2023
|
SUMITAEN SANTOSHBHAI GAMIT
|
1126005WL002770
|
SUMITAEN SANTOSHBHAI GAMIT
|
00415
|
SBIN0000531
|
940
|
940
|
Processed
|
17/06/2023
|
|
2620662227
|
|
SUMITABEN SANTOSHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
158
|
Valod
|
GJ-26-005-010-001/870-A
(Degama)
|
1126005000NRG24130620230063430
|
14/06/2023
|
SAVITABEN THAKORBHAI GAMIT
|
1126005WL002770
|
SAVITABEN THAKORBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662216
|
|
MR THAKORBHAI BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Valod
|
GJ-26-005-010-001/90-A
(Degama)
|
1126005000NRG24130620230063431
|
14/06/2023
|
ARVINDBHAI BALUBHAI GAMIT
|
1126005WL002770
|
ARVINDBHAI BALUBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662272
|
|
ARVINDBHAI BALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
160
|
Valod
|
GJ-26-005-010-001/93-A
(Degama)
|
1126005000NRG24130620230063432
|
14/06/2023
|
NAYNABEN SURESHBHAI GAMIT
|
1126005WL002770
|
NAYNABEN SURESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662195
|
|
MRS NAYNABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Valod
|
GJ-26-005-028-001/217-A
(Ranveri)
|
1126005000NRG24130620230063447
|
14/06/2023
|
GAMIT JALABEN YATISHBHAI
|
1126005WL002772
|
GAMIT JALABEN YATISHBHAI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662222
|
|
JALABEN SHANKARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
162
|
Valod
|
GJ-26-005-028-001/249-A
(Ranveri)
|
1126005000NRG24130620230063452
|
14/06/2023
|
KESURBHAI KASNJIBHAI CHAUDHARI
|
1126005WL002772
|
KESURBHAI KASNJIBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662144
|
|
KESURBHAI KASANJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Valod
|
GJ-26-005-028-001/263-A
(Ranveri)
|
1126005000NRG24130620230063456
|
14/06/2023
|
SONALKUMARI JAYESHBHAI CHAUDHARI
|
1126005WL002772
|
SONALKUMARI JAYESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662226
|
|
SONALKUMARI JAYESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
164
|
Valod
|
GJ-26-005-028-001/266-A
(Ranveri)
|
1126005000NRG24130620230063457
|
14/06/2023
|
ANGITABEN JIGNESHBHAI CHAUDHARI
|
1126005WL002772
|
ANGITABEN JIGNESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662221
|
|
MRS CHAUDHARI ANGITABEN JIGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Valod
|
GJ-26-005-028-001/342-A
(Ranveri)
|
1126005000NRG24130620230063462
|
14/06/2023
|
Nileshbhai Kamleshbhai Gamit
|
1126005WL002772
|
Nileshbhai Kamleshbhai Gamit
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662212
|
|
MR GAMIT NILESHBHAI KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Valod
|
GJ-26-005-028-001/4131969
(Ranveri)
|
1126005000NRG24130620230063474
|
14/06/2023
|
CHANDRESHBHAI JAMNABHAI CHAUDHARI
|
1126005WL002772
|
CHANDRESHBHAI JAMNABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662219
|
|
MR CHANDRESHBHAI JAMANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Valod
|
GJ-26-005-028-001/423-A
(Ranveri)
|
1126005000NRG24130620230063477
|
14/06/2023
|
RIZVANKUMAR BIPINBHAI CHAUDHARI
|
1126005WL002772
|
RIZVANKUMAR BIPINBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662224
|
|
RIZWANBHBAI BIPINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
168
|
Valod
|
GJ-26-005-028-001/426-A
(Ranveri)
|
1126005000NRG24130620230063437
|
14/06/2023
|
KISHORBHAI CHIMANBHAI GAMIT
|
1126005WL002771
|
KISHORBHAI CHIMANBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620662218
|
|
MR KISHORBHAI CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Valod
|
GJ-26-005-028-001/434-A
(Ranveri)
|
1126005000NRG24130620230063478
|
14/06/2023
|
HIRALKUMARI BALUBHAI CHAUDHARI
|
1126005WL002772
|
HIRALKUMARI BALUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662231
|
|
HIRALKUMARI BALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
170
|
Valod
|
GJ-26-005-028-001/551131
(Ranveri)
|
1126005000NRG24130620230063488
|
14/06/2023
|
KUSUMBEN MOHANBHAI CHAUDHARI
|
1126005WL002772
|
KUSUMBEN MOHANBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662188
|
|
MRS KUSUMBEN MOHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Valod
|
GJ-26-005-028-001/872-A
(Ranveri)
|
1126005000NRG24130620230063494
|
14/06/2023
|
VIRALKUMAR VINODBHAI CHAUDHARI
|
1126005WL002772
|
VIRALKUMAR VINODBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662193
|
|
MR VIRALBHAI VINODBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Valod
|
GJ-26-005-030-001/16
(Shiker)
|
1126005000NRG24140620230065708
|
14/06/2023
|
KAMLESHBHAI JAYESHBHAI DODHIYA
|
1126005WL002906
|
KAMLESHBHAI JAYESHBHAI DODHIYA
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620662214
|
|
MR KAMLESHBHAI JAYESHBHAI DHODIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Valod
|
GJ-26-005-032-001/2-A
(Titava)
|
1126005000NRG24130620230063512
|
14/06/2023
|
JAMNABEN KHANDUBHAI CHAUDHARI
|
1126005WL002773
|
JAMNABEN KHANDUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662207
|
|
MRS JAMNABAEN KHANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63375
|
63375
|
|
|
|
|
|
|
|
|
174
|
Valod
|
GJ-26-005-010-001/458-A
(Degama)
|
1126005000NRG24130620230063402
|
14/06/2023
|
PURVESHBHAI RATANJIBHAI KOKANI
|
1126005WL002770
|
PURVESHBHAI RATANJIBHAI KOKANI
|
00415
|
SBIN0000532
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620662271
|
|
PURVESH RATANJI KOKANI
|
BANK OF BARODA(606985)
|
|
175
|
Valod
|
GJ-26-005-032-001/6-B
(Titava)
|
1126005000NRG24130620230063529
|
14/06/2023
|
AJAYKUMAR JITENDRABHAI CHAUDHARI
|
1126005WL002773
|
AJAYKUMAR JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0000532
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2620662190
|
|
MR AJAYKUMAR JITENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
176
|
Valod
|
GJ-26-005-012-001/361-A
(Dhamodala)
|
1126005000NRG24140620230065693
|
14/06/2023
|
HETALBEN BIPINBHAI CHAUDHARI
|
1126005WL002903
|
HETALBEN BIPINBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620662225
|
|
HETALBEN BIPINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
177
|
Valod
|
GJ-26-005-009-001/702-A
(Dadaria)
|
1126005000NRG24140620230065243
|
14/06/2023
|
Gamit Monikaben Sunilbhai
|
1126005WL002859
|
Gamit Monikaben Sunilbhai
|
00415
|
SBIN0014991
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2620662217
|
|
MAULIKABEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
178
|
Valod
|
GJ-26-005-009-001/703-A
(Dadaria)
|
1126005000NRG24140620230065244
|
14/06/2023
|
Gamit Tanuben Umedbha
|
1126005WL002859
|
Gamit Tanuben Umedbha
|
00415
|
SBIN0014991
|
440
|
440
|
Processed
|
17/06/2023
|
|
2620662230
|
|
TANUBEN UMEDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
179
|
Valod
|
GJ-26-005-009-001/76-A
(Dadaria)
|
1126005000NRG24140620230065246
|
14/06/2023
|
URMILABEN LALJIBHAI GAMIT
|
1126005WL002859
|
URMILABEN LALJIBHAI GAMIT
|
00415
|
SBIN0014991
|
880
|
880
|
Processed
|
17/06/2023
|
|
2620662209
|
|
GAMIT URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205819
|
205819
|
|
|
|
|
|
|
|