|
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
|
Dolvan
|
GJ-26-004-075-001/111
(Mangaliya)
|
1126004000NRG23100620220107932
|
11/06/2022
|
DHIRUBEN KEVJIBHAI CHAUDHARI
|
1126004WL005069
|
DHIRUBEN KEVJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194041
|
|
DHIRUBEN KEVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-075-001/125-A
(Mangaliya)
|
1126004000NRG23100620220107935
|
11/06/2022
|
KALABEN AMARSINGBHAI CHAUDHARI
|
1126004WL005069
|
KALABEN AMARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194026
|
|
KALABEN AMARSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-075-001/190951
(Mangaliya)
|
1126004000NRG23100620220107937
|
11/06/2022
|
KAMLESHBHAI KEVJIBHAI CHAUDHARI
|
1126004WL005069
|
KAMLESHBHAI KEVJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194049
|
|
KAMLESHBHAI KEVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-075-001/48801-A
(Mangaliya)
|
1126004000NRG23100620220107941
|
11/06/2022
|
KHANSINGHBHAI BELIYABHAI CHAUDHARI
|
1126004WL005069
|
KHANSINGHBHAI BELIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194075
|
|
KHANSINGBHAI BELIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-075-001/5599989
(Mangaliya)
|
1126004000NRG23100620220107943
|
11/06/2022
|
KASIYABHAI GANGABHAI BHIL
|
1126004WL005069
|
KASIYABHAI GANGABHAI BHIL
|
00045
|
BARB0DBGDAT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194042
|
|
KASIYABHAI GANGABHAI DHIL
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-075-001/5600004
(Mangaliya)
|
1126004000NRG23100620220107946
|
11/06/2022
|
RAMESHBHAI IDIYABHAI BHIL
|
1126004WL005069
|
RAMESHBHAI IDIYABHAI BHIL
|
00045
|
BARB0DBGDAT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194027
|
|
RAMESHBHAI IDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-075-001/5600004
(Mangaliya)
|
1126004000NRG23100620220107947
|
11/06/2022
|
SHIVANABEN RAMESHBHAI BHIL
|
1126004WL005069
|
SHIVANABEN RAMESHBHAI BHIL
|
00045
|
BARB0DBGDAT
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194073
|
|
BHIL SHIVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-086-001/581-B
(Pati)
|
1126004000NRG23100620220108712
|
11/06/2022
|
SANDIPBHAI NATUBHAI GAMIT
|
1126004WL005083
|
SANDIPBHAI NATUBHAI GAMIT
|
00045
|
BARB0DOLATP
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366193998
|
|
SANDIPKUMAR NATUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-046-001/341-A
(Kakdava)
|
1126004000NRG23100620220108508
|
11/06/2022
|
ANILBHAI MADARIBHAI KOKANI
|
1126004WL005080
|
ANILBHAI MADARIBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
18/06/2022
|
|
2366194035
|
|
ANILBHAI MADARIBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-075-001/112-A
(Mangaliya)
|
1126004000NRG23100620220107933
|
11/06/2022
|
CHAUDHARI TARABEN HARSINGBHAI
|
1126004WL005069
|
CHAUDHARI TARABEN HARSINGBHAI
|
00045
|
BARB0DOLVAN
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366194074
|
|
SHASHIKALABEN HARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-086-001/1008-A
(Pati)
|
1126004000NRG23100620220108670
|
11/06/2022
|
RANGUBEN RUSTAMBHAI GAMIT
|
1126004WL005083
|
RANGUBEN RUSTAMBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366193997
|
|
RANGUBEN RUSTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-086-001/1024-A
(Pati)
|
1126004000NRG23100620220108509
|
11/06/2022
|
HEMLATABEN DHIRUBHAI CHAUDHARI
|
1126004WL005081
|
HEMLATABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194052
|
|
HEMLATABEN DHIRUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-086-001/1117-A
(Pati)
|
1126004000NRG23100620220108515
|
11/06/2022
|
NATUBHAI SHIVUBHAI PATEL
|
1126004WL005081
|
NATUBHAI SHIVUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194015
|
|
NATUBHAI SHIVUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Dolvan
|
GJ-26-004-086-001/1125-D
(Pati)
|
1126004000NRG23100620220108517
|
11/06/2022
|
KHAUSHIKBHAI RATILALBHAI GAMIT
|
1126004WL005081
|
KHAUSHIKBHAI RATILALBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194054
|
|
MR KAUSHIKBHAI RATILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dolvan
|
GJ-26-004-086-001/141-B
(Pati)
|
1126004000NRG23100620220108527
|
11/06/2022
|
VRUTANKKUMAR DINESHBHAI GAMIT
|
1126004WL005081
|
VRUTANKKUMAR DINESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2136
|
2136
|
Processed
|
18/06/2022
|
|
2366194019
|
|
DINESHBHAI AMRATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Dolvan
|
GJ-26-004-086-001/241-A
(Pati)
|
1126004000NRG23100620220108535
|
11/06/2022
|
GAMIT ARUNABEN ANILBHAI
|
1126004WL005081
|
GAMIT ARUNABEN ANILBHAI
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193988
|
|
ARUNABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Dolvan
|
GJ-26-004-086-001/244-A
(Pati)
|
1126004000NRG23100620220108673
|
11/06/2022
|
REVANTABEN JAYNTIBHAI GAMIT
|
1126004WL005083
|
REVANTABEN JAYNTIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366194007
|
|
MRS REVANTABEN JAYANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dolvan
|
GJ-26-004-086-001/250-B
(Pati)
|
1126004000NRG23100620220108537
|
11/06/2022
|
NARMADABEN ARAVIANDBHAI PATEL
|
1126004WL005081
|
NARMADABEN ARAVIANDBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193989
|
|
NARMADABEN ARVINDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Dolvan
|
GJ-26-004-086-001/252-B
(Pati)
|
1126004000NRG23100620220108539
|
11/06/2022
|
RASILABEN KANUBHAI PATEL
|
1126004WL005081
|
RASILABEN KANUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2314
|
2314
|
Processed
|
18/06/2022
|
|
2366194020
|
|
RASILABEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Dolvan
|
GJ-26-004-086-001/265-B
(Pati)
|
1126004000NRG23100620220108540
|
11/06/2022
|
DHIRAJBHAI HARISINGBHAI PATEL
|
1126004WL005081
|
DHIRAJBHAI HARISINGBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2314
|
2314
|
Processed
|
18/06/2022
|
|
2366194013
|
|
RASILABEN HARILAL PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-086-001/270-B
(Pati)
|
1126004000NRG23100620220108541
|
11/06/2022
|
RANJANBEN
|
1126004WL005081
|
RANJANBEN
|
00045
|
BARB0DOLVAN
|
2670
|
2670
|
Processed
|
18/06/2022
|
|
2366194077
|
|
RANJANBEN MANUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Dolvan
|
GJ-26-004-086-001/273-B
(Pati)
|
1126004000NRG23100620220108542
|
11/06/2022
|
MANISHABEN RANCHODBHAI PATEL
|
1126004WL005081
|
MANISHABEN RANCHODBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1602
|
1602
|
Processed
|
18/06/2022
|
|
2366193981
|
|
RANCHHODBHAI BHIKHABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Dolvan
|
GJ-26-004-086-001/278-B
(Pati)
|
1126004000NRG23100620220108544
|
11/06/2022
|
KALPESHBHAI JAYANTIBHAI PATEL
|
1126004WL005081
|
KALPESHBHAI JAYANTIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194014
|
|
MR KALPESHBHAI JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dolvan
|
GJ-26-004-086-001/302-A
(Pati)
|
1126004000NRG23100620220108674
|
11/06/2022
|
DILKHUSHBHAI DIVANJIBHAI GAMIT
|
1126004WL005083
|
DILKHUSHBHAI DIVANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366194017
|
|
GRAM PANCHAYAT PATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dolvan
|
GJ-26-004-086-001/345-A
(Pati)
|
1126004000NRG23100620220108551
|
11/06/2022
|
LATABEN NAVINBHAI PATEL
|
1126004WL005081
|
LATABEN NAVINBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2670
|
2670
|
Processed
|
18/06/2022
|
|
2366194076
|
|
LATABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-086-001/347-A
(Pati)
|
1126004000NRG23100620220108552
|
11/06/2022
|
BHANABEN R. UPADHYAY
|
1126004WL005081
|
BHANABEN R. UPADHYAY
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194078
|
|
BHANUBEN R.UPADHYAY
|
BANK OF BARODA(606985)
|
|
27
|
Dolvan
|
GJ-26-004-086-001/4178095
(Pati)
|
1126004000NRG23100620220108679
|
11/06/2022
|
MINABEN NAVINBHAI GAMIT
|
1126004WL005083
|
MINABEN NAVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2940
|
2940
|
Processed
|
18/06/2022
|
|
2366194079
|
|
MINABEN N.GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Dolvan
|
GJ-26-004-086-001/4178292
(Pati)
|
1126004000NRG23100620220108555
|
11/06/2022
|
DHIRUBHAI SOMABHAI BHIL
|
1126004WL005081
|
DHIRUBHAI SOMABHAI BHIL
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194067
|
|
DHIRUBHAI SOMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
Dolvan
|
GJ-26-004-086-001/4178348
(Pati)
|
1126004000NRG23100620220108557
|
11/06/2022
|
JAGDISHBHAI
|
1126004WL005081
|
JAGDISHBHAI
|
00045
|
BARB0DOLVAN
|
1780
|
1780
|
Processed
|
18/06/2022
|
|
2366193986
|
|
JAGDISHBHAI RAMTABHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Dolvan
|
GJ-26-004-086-001/4178516
(Pati)
|
1126004000NRG23100620220108559
|
11/06/2022
|
SHASHIKANT AMRATBHAI GAMIT
|
1126004WL005081
|
SHASHIKANT AMRATBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193996
|
|
SHASHIKANTBHAI AMRATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Dolvan
|
GJ-26-004-086-001/4178576
(Pati)
|
1126004000NRG23100620220108561
|
11/06/2022
|
REKHABEN RANJITBHAI GAMIT
|
1126004WL005081
|
REKHABEN RANJITBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1780
|
1780
|
Processed
|
18/06/2022
|
|
2366194016
|
|
REKHABEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Dolvan
|
GJ-26-004-086-001/433-a
(Pati)
|
1126004000NRG23100620220108685
|
11/06/2022
|
MANHARBHAI LALAJIBHAI GAMIT
|
1126004WL005083
|
MANHARBHAI LALAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366193994
|
|
MANHARBHAI L.GAMIT
|
BANK OF BARODA(606985)
|
|
33
|
Dolvan
|
GJ-26-004-086-001/438-A
(Pati)
|
1126004000NRG23100620220108565
|
11/06/2022
|
CHETANBHAI KASNABHAI GAMIT
|
1126004WL005081
|
CHETANBHAI KASNABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193982
|
|
CHETANBHAI KASHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Dolvan
|
GJ-26-004-086-001/500-A
(Pati)
|
1126004000NRG23100620220108570
|
11/06/2022
|
RAJESHBHAI DAYABHAI GAMIT
|
1126004WL005081
|
RAJESHBHAI DAYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194055
|
|
RAJESH DAHYA GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Dolvan
|
GJ-26-004-086-001/501-B
(Pati)
|
1126004000NRG23100620220108688
|
11/06/2022
|
SONALBEN SAILESHBHAI GAMIT
|
1126004WL005083
|
SONALBEN SAILESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2366194002
|
|
SONALBEN SHAILESHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
Dolvan
|
GJ-26-004-086-001/501-C
(Pati)
|
1126004000NRG23100620220108689
|
11/06/2022
|
HARESHBHAI GANJIBHAI GAMIT
|
1126004WL005083
|
HARESHBHAI GANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366194003
|
|
HARESHBHAI GANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Dolvan
|
GJ-26-004-086-001/502-C
(Pati)
|
1126004000NRG23100620220108690
|
11/06/2022
|
URMILABEN ISHVARBHAI GAMIT
|
1126004WL005083
|
URMILABEN ISHVARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2366194004
|
|
MISS URMILABEN ISHWARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dolvan
|
GJ-26-004-086-001/503-B
(Pati)
|
1126004000NRG23100620220108691
|
11/06/2022
|
CHANDRASHING ZINABHAI GAMIT
|
1126004WL005083
|
CHANDRASHING ZINABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366193999
|
|
CHANDRASING ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Dolvan
|
GJ-26-004-086-001/504-C
(Pati)
|
1126004000NRG23100620220108693
|
11/06/2022
|
SILABEN VIJAYBHAI GAMIT
|
1126004WL005083
|
SILABEN VIJAYBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366194001
|
|
VIJAY MANSING GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Dolvan
|
GJ-26-004-086-001/505-B
(Pati)
|
1126004000NRG23100620220108694
|
11/06/2022
|
CHADUBHAI MAGANBHAI GAMIT
|
1126004WL005083
|
CHADUBHAI MAGANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366194006
|
|
CHANDUBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
41
|
Dolvan
|
GJ-26-004-086-001/508-B
(Pati)
|
1126004000NRG23100620220108696
|
11/06/2022
|
JIVANBHAI AMADABAHI GAMIT
|
1126004WL005083
|
JIVANBHAI AMADABAHI GAMIT
|
00045
|
BARB0DOLVAN
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2366194005
|
|
MR GAMIT JIVANBHAI AMDABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dolvan
|
GJ-26-004-086-001/521-B
(Pati)
|
1126004000NRG23100620220108705
|
11/06/2022
|
VANAMALIBHAI PANABHAI CHAUDHARI
|
1126004WL005083
|
VANAMALIBHAI PANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366194080
|
|
GHANSHYAMKUMAR VANMALIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Dolvan
|
GJ-26-004-086-001/5586758
(Pati)
|
1126004000NRG23100620220108573
|
11/06/2022
|
SAMALIBEN KISHORBHAI GAMIT
|
1126004WL005081
|
SAMALIBEN KISHORBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193985
|
|
SAMLIBEN KESURBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Dolvan
|
GJ-26-004-086-001/579-A
(Pati)
|
1126004000NRG23100620220108577
|
11/06/2022
|
SUREKHABEN
|
1126004WL005081
|
SUREKHABEN
|
00045
|
BARB0DOLVAN
|
2670
|
2670
|
Processed
|
18/06/2022
|
|
2366193990
|
|
SUREKHABEN AMARSING PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Dolvan
|
GJ-26-004-086-001/582-A
(Pati)
|
1126004000NRG23100620220108713
|
11/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL005083
|
BHANUBEN HIRAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2366194069
|
Account closed
|
|
|
|
46
|
Dolvan
|
GJ-26-004-086-001/584-A
(Pati)
|
1126004000NRG23100620220108716
|
11/06/2022
|
MANJULABEN MOTIRAM GAMIT
|
1126004WL005083
|
MANJULABEN MOTIRAM GAMIT
|
00045
|
BARB0DOLVAN
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366194009
|
|
MANJULABEN MOTIRAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Dolvan
|
GJ-26-004-086-001/599-A
(Pati)
|
1126004000NRG23100620220108578
|
11/06/2022
|
ANSUYABEN P. GAMIT
|
1126004WL005081
|
ANSUYABEN P. GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194061
|
|
ANSUYABEN P.GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
Dolvan
|
GJ-26-004-086-001/607-A
(Pati)
|
1126004000NRG23100620220108580
|
11/06/2022
|
GOVINDBHAI M.GAMIT
|
1126004WL005081
|
GOVINDBHAI M.GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194070
|
|
GOVINDBHAI M.GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Dolvan
|
GJ-26-004-086-001/607-A
(Pati)
|
1126004000NRG23100620220108581
|
11/06/2022
|
JIGNESHBHAI GOVINDBHAI GAMIT
|
1126004WL005081
|
JIGNESHBHAI GOVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194040
|
|
JIGNESHBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Dolvan
|
GJ-26-004-086-001/622-A
(Pati)
|
1126004000NRG23100620220108724
|
11/06/2022
|
CHANDRASINGBHAI THAKORBHAI GAMIT
|
1126004WL005083
|
CHANDRASINGBHAI THAKORBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366194008
|
|
CHANDRASINHBHAI THAKORBHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Dolvan
|
GJ-26-004-086-001/622-A
(Pati)
|
1126004000NRG23100620220108723
|
11/06/2022
|
SANJAYBHAI CHANDRASINGBHAI CHAUDHARI
|
1126004WL005083
|
SANJAYBHAI CHANDRASINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366194000
|
|
SANJAYBHAI CHANDRASINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Dolvan
|
GJ-26-004-086-001/635-A
(Pati)
|
1126004000NRG23100620220108582
|
11/06/2022
|
CHAUDHARI VIRSHINGBHAI K
|
1126004WL005081
|
CHAUDHARI VIRSHINGBHAI K
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194056
|
|
VIRSINGBHAI KISMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Dolvan
|
GJ-26-004-086-001/660-A
(Pati)
|
1126004000NRG23100620220108586
|
11/06/2022
|
RAMILABEN PRAKASHBHAI NAYAKA
|
1126004WL005081
|
RAMILABEN PRAKASHBHAI NAYAKA
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194065
|
|
RAMILABEN PRAKASHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
54
|
Dolvan
|
GJ-26-004-086-001/662-A
(Pati)
|
1126004000NRG23100620220108587
|
11/06/2022
|
SHILABEN BHIKHUBHAI GAMIT
|
1126004WL005081
|
SHILABEN BHIKHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193987
|
|
SHAILABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Dolvan
|
GJ-26-004-086-001/663-A
(Pati)
|
1126004000NRG23100620220108588
|
11/06/2022
|
KANTUBHAI BABUBHAI GAMIT
|
1126004WL005081
|
KANTUBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193992
|
|
RADHABEN KANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Dolvan
|
GJ-26-004-086-001/668-A
(Pati)
|
1126004000NRG23100620220108589
|
11/06/2022
|
REKHABEN VIRESHBHAI GAMIT
|
1126004WL005081
|
REKHABEN VIRESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193991
|
|
REKHABEN VIRESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
57
|
Dolvan
|
GJ-26-004-086-001/669-A
(Pati)
|
1126004000NRG23100620220108590
|
11/06/2022
|
AMBABEN GOVINDBHAI GAMIT
|
1126004WL005081
|
AMBABEN GOVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194051
|
|
AMBABEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
58
|
Dolvan
|
GJ-26-004-086-001/673-A
(Pati)
|
1126004000NRG23100620220108591
|
11/06/2022
|
GAMIT ILABEN VINODBHAI
|
1126004WL005081
|
GAMIT ILABEN VINODBHAI
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193983
|
|
ILABEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Dolvan
|
GJ-26-004-086-001/732-A
(Pati)
|
1126004000NRG23100620220108593
|
11/06/2022
|
GAMIT ISHAVERBHAI CHANDIYABHAI
|
1126004WL005081
|
GAMIT ISHAVERBHAI CHANDIYABHAI
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193995
|
|
ISHVARBHAI CHANDAIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
60
|
Dolvan
|
GJ-26-004-086-001/733-A
(Pati)
|
1126004000NRG23100620220108594
|
11/06/2022
|
REKHABEN BHAGUBHAI GAMIT
|
1126004WL005081
|
REKHABEN BHAGUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2314
|
2314
|
Processed
|
18/06/2022
|
|
2366193984
|
|
BHAGUBHAI KASANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Dolvan
|
GJ-26-004-086-001/770-A
(Pati)
|
1126004000NRG23100620220108729
|
11/06/2022
|
GOVINDBHAI SANTUBHAI GAMIT
|
1126004WL005083
|
GOVINDBHAI SANTUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2366194018
|
|
RAJUBEN G.GAMIT
|
BANK OF BARODA(606985)
|
|
62
|
Dolvan
|
GJ-26-004-086-001/782-A
(Pati)
|
1126004000NRG23100620220108597
|
11/06/2022
|
BHULIBEN ASOKBHAI
|
1126004WL005081
|
BHULIBEN ASOKBHAI
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194068
|
|
BHULIBEN A.GAMIT
|
BANK OF BARODA(606985)
|
|
63
|
Dolvan
|
GJ-26-004-086-001/782-A
(Pati)
|
1126004000NRG23100620220108598
|
11/06/2022
|
MAHENDRABHAI ASHOKBHAI GAMIT
|
1126004WL005081
|
MAHENDRABHAI ASHOKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194030
|
|
MAHENDRBHAI ASHOKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
64
|
Dolvan
|
GJ-26-004-086-001/872-A
(Pati)
|
1126004000NRG23100620220108607
|
11/06/2022
|
HASMUKHABHAI VIRAJIBHAI CHAUDHARI
|
1126004WL005081
|
HASMUKHABHAI VIRAJIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193980
|
|
MR HASMUKHABHAI VIRJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dolvan
|
GJ-26-004-086-001/873-A
(Pati)
|
1126004000NRG23100620220108608
|
11/06/2022
|
DINESHBHAI G CHAUDHARI
|
1126004WL005081
|
DINESHBHAI G CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194066
|
|
MR DINESHBHAI GULABBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dolvan
|
GJ-26-004-086-001/878-A
(Pati)
|
1126004000NRG23100620220108609
|
11/06/2022
|
DILIPBHAI CHANDUBHAI GAMIT
|
1126004WL005081
|
DILIPBHAI CHANDUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194011
|
|
MR DILIPBHAI CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dolvan
|
GJ-26-004-086-001/922-A
(Pati)
|
1126004000NRG23100620220108612
|
11/06/2022
|
SHANKARBHAI MANILALBHAI GAMIT
|
1126004WL005081
|
SHANKARBHAI MANILALBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366193993
|
|
SHANKARBHAI MANILAL GAMIT
|
BANK OF BARODA(606985)
|
|
68
|
Dolvan
|
GJ-26-004-086-001/962-A
(Pati)
|
1126004000NRG23100620220108621
|
11/06/2022
|
MOHANBHAI LIMJIBHAI PATEL
|
1126004WL005081
|
MOHANBHAI LIMJIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194010
|
|
MOHANBHAI LIMAJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
Dolvan
|
GJ-26-004-086-001/995-A
(Pati)
|
1126004000NRG23100620220108625
|
11/06/2022
|
RAMILABEN NATUBHAI CHAUDHARI
|
1126004WL005081
|
RAMILABEN NATUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2314
|
2314
|
Processed
|
18/06/2022
|
|
2366194053
|
|
RAMILABEN NATUBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157373
|
157373
|
|
|
|
|
|
|
|
|
70
|
Dolvan
|
GJ-26-004-086-001/302-B
(Pati)
|
1126004000NRG23100620220108547
|
11/06/2022
|
NYANESHBHAI RAMANBHAI GAMIT
|
1126004WL005081
|
NYANESHBHAI RAMANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2314
|
2314
|
Processed
|
18/06/2022
|
|
2366194012
|
|
MR NAYANESHKUMAR RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dolvan
|
GJ-26-004-086-001/604-A
(Pati)
|
1126004000NRG23100620220108579
|
11/06/2022
|
UTTAMBHAI
|
1126004WL005081
|
UTTAMBHAI
|
00045
|
BARB0VYARAX
|
2848
|
2848
|
Processed
|
18/06/2022
|
|
2366194031
|
|
UTTAMBHAI LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
72
|
Dolvan
|
GJ-26-004-075-001/48801-A
(Mangaliya)
|
1126004000NRG23100620220107942
|
11/06/2022
|
DHIRUBEN KHANSINGBHAI CHAUDHARI
|
1126004WL005069
|
DHIRUBEN KHANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3632
|
3632
|
Processed
|
18/06/2022
|
|
2366193976
|
|
KHANSINGBHAI BELIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
73
|
Dolvan
|
GJ-26-004-086-001/1134-D
(Pati)
|
1126004000NRG23100620220108523
|
11/06/2022
|
KANTILALBHAI J. GAMIT
|
1126004WL005081
|
KANTILALBHAI J. GAMIT
|
00114
|
SDCB0000028
|
2670
|
2670
|
Processed
|
18/06/2022
|
|
2366193978
|
|
KANTILAL JATARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
Dolvan
|
GJ-26-004-086-001/513-B
(Pati)
|
1126004000NRG23100620220108702
|
11/06/2022
|
AJITBHAIBHULJIBHAI GAMIT
|
1126004WL005083
|
AJITBHAIBHULJIBHAI GAMIT
|
00114
|
SDCB0000028
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366193979
|
|
Gamit Ajitbhai Bhuljibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
75
|
Dolvan
|
GJ-26-004-079-001/11226212
(Padamdungri)
|
1126004000NRG23100620220107271
|
11/06/2022
|
LILABEN
|
1126004WL005060
|
LILABEN
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194072
|
|
LILABEN GANESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
Dolvan
|
GJ-26-004-079-001/11226405
(Padamdungri)
|
1126004000NRG23100620220107272
|
11/06/2022
|
NANABEN B.CHAUDHARI
|
1126004WL005060
|
NANABEN B.CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194059
|
|
MRS NANABEN BABARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dolvan
|
GJ-26-004-079-001/115-A
(Padamdungri)
|
1126004000NRG23100620220107278
|
11/06/2022
|
Arunaben B.Chaudhari
|
1126004WL005060
|
Arunaben B.Chaudhari
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194022
|
|
MRS ARUNABEN BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dolvan
|
GJ-26-004-079-001/116-A
(Padamdungri)
|
1126004000NRG23100620220107279
|
11/06/2022
|
GANESHBHAI
|
1126004WL005060
|
GANESHBHAI
|
00415
|
SBIN0015230
|
1845
|
1845
|
Processed
|
18/06/2022
|
|
2366194058
|
|
GANESHBHAI KHALPABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
Dolvan
|
GJ-26-004-079-001/148-A
(Padamdungri)
|
1126004000NRG23100620220107282
|
11/06/2022
|
NANUBHAI J.PATEL
|
1126004WL005060
|
NANUBHAI J.PATEL
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194036
|
|
MR NANUBHAIBHAI JESINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dolvan
|
GJ-26-004-079-001/153219
(Padamdungri)
|
1126004000NRG23100620220107284
|
11/06/2022
|
Laliben Natubhai Konkani
|
1126004WL005060
|
Laliben Natubhai Konkani
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194060
|
|
LALIBEN NATUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Dolvan
|
GJ-26-004-079-001/161757
(Padamdungri)
|
1126004000NRG23100620220107286
|
11/06/2022
|
SUMITRABEN KANUBHAI KONKANI
|
1126004WL005060
|
SUMITRABEN KANUBHAI KONKANI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194071
|
|
MRS SUMITRABEN KANUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dolvan
|
GJ-26-004-079-001/161765
(Padamdungri)
|
1126004000NRG23100620220107287
|
11/06/2022
|
MANJUBN F. CHAUDHARI
|
1126004WL005060
|
MANJUBN F. CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194044
|
|
MRS MANJUBEN FALUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dolvan
|
GJ-26-004-079-001/161784
(Padamdungri)
|
1126004000NRG23100620220107290
|
11/06/2022
|
JAMAKABEN S.KOKANI
|
1126004WL005060
|
JAMAKABEN S.KOKANI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194039
|
|
MRS JAMAKABEN SURESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dolvan
|
GJ-26-004-079-001/166-A
(Padamdungri)
|
1126004000NRG23100620220107292
|
11/06/2022
|
JITENDRABHAI CHAUDHARI
|
1126004WL005060
|
JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194023
|
|
JITENDRABHAI MANGUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
Dolvan
|
GJ-26-004-079-001/188-A
(Padamdungri)
|
1126004000NRG23100620220107296
|
11/06/2022
|
JANTUBEN VINODBHAI CHAUDHARI
|
1126004WL005060
|
JANTUBEN VINODBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194034
|
|
JANTUBEN VINODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
86
|
Dolvan
|
GJ-26-004-079-001/189832
(Padamdungri)
|
1126004000NRG23100620220107297
|
11/06/2022
|
Nileshbhai Sankarbhai Chaudhari
|
1126004WL005060
|
Nileshbhai Sankarbhai Chaudhari
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194038
|
|
MR NILESHBHAI SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dolvan
|
GJ-26-004-079-001/189832
(Padamdungri)
|
1126004000NRG23100620220107298
|
11/06/2022
|
Rasilaben Nileshbhai Chaudhari
|
1126004WL005060
|
Rasilaben Nileshbhai Chaudhari
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194048
|
|
RASILABEN GURJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
Dolvan
|
GJ-26-004-079-001/189845
(Padamdungri)
|
1126004000NRG23100620220107300
|
11/06/2022
|
Shardaben Rajeshbhai Chaudhari
|
1126004WL005060
|
Shardaben Rajeshbhai Chaudhari
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194021
|
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
Dolvan
|
GJ-26-004-079-001/189873
(Padamdungri)
|
1126004000NRG23100620220107304
|
11/06/2022
|
Arunaben Pravinbhai Chaudhari
|
1126004WL005060
|
Arunaben Pravinbhai Chaudhari
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194062
|
|
PRAVINBHAI REVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
90
|
Dolvan
|
GJ-26-004-079-001/189873
(Padamdungri)
|
1126004000NRG23100620220107303
|
11/06/2022
|
Pravinbhai Revabhai Chaudhari
|
1126004WL005060
|
Pravinbhai Revabhai Chaudhari
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194045
|
|
PRAVINBHAI REVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
Dolvan
|
GJ-26-004-079-001/191-A
(Padamdungri)
|
1126004000NRG23100620220107305
|
11/06/2022
|
SUREKHABEN A.CHAUDHARI
|
1126004WL005060
|
SUREKHABEN A.CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194037
|
|
SUREKHABEN ARVINDBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
Dolvan
|
GJ-26-004-079-001/198-A
(Padamdungri)
|
1126004000NRG23100620220107307
|
11/06/2022
|
AMARSINGBHAI S.CHAUDHARI
|
1126004WL005060
|
AMARSINGBHAI S.CHAUDHARI
|
00415
|
SBIN0015230
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2366194033
|
|
AMARSINGBHAI SURJIBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
Dolvan
|
GJ-26-004-079-001/60238
(Padamdungri)
|
1126004000NRG23100620220107313
|
11/06/2022
|
VINUBEN G.CHAUDHARI
|
1126004WL005060
|
VINUBEN G.CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194046
|
|
VINABEN GURJIBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
94
|
Dolvan
|
GJ-26-004-079-001/60244
(Padamdungri)
|
1126004000NRG23100620220107314
|
11/06/2022
|
SANJAYBHAI K.KOKANI
|
1126004WL005060
|
SANJAYBHAI K.KOKANI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194024
|
|
MR SANJAYBHAI KANUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dolvan
|
GJ-26-004-079-001/60247
(Padamdungri)
|
1126004000NRG23100620220107315
|
11/06/2022
|
THAKORBHAI KOKANI
|
1126004WL005060
|
THAKORBHAI KOKANI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194064
|
|
MS THAKORBHAI CHHAGANBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dolvan
|
GJ-26-004-079-001/60248
(Padamdungri)
|
1126004000NRG23100620220107316
|
11/06/2022
|
VASANTBHAI R.CHAUDHARI
|
1126004WL005060
|
VASANTBHAI R.CHAUDHARI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194029
|
|
MR VASANTBHAI REVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dolvan
|
GJ-26-004-079-001/60256
(Padamdungri)
|
1126004000NRG23100620220107319
|
11/06/2022
|
SHANKARBHAI
|
1126004WL005060
|
SHANKARBHAI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194025
|
|
MR SHANKERBHAI DEVIYABBHIAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dolvan
|
GJ-26-004-079-001/60256
(Padamdungri)
|
1126004000NRG23100620220107320
|
11/06/2022
|
Taraben
|
1126004WL005060
|
Taraben
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194047
|
|
MISS TARABEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dolvan
|
GJ-26-004-079-001/60259
(Padamdungri)
|
1126004000NRG23100620220107321
|
11/06/2022
|
Darsanaben
|
1126004WL005060
|
Darsanaben
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194050
|
|
MISS DARSHANABEN RAVINDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dolvan
|
GJ-26-004-079-001/60285
(Padamdungri)
|
1126004000NRG23100620220107322
|
11/06/2022
|
FULJIBHAI N.KONKANI
|
1126004WL005060
|
FULJIBHAI N.KONKANI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194028
|
|
MR FULJIBHAI NAGINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dolvan
|
GJ-26-004-079-001/60302
(Padamdungri)
|
1126004000NRG23100620220107324
|
11/06/2022
|
RAMANBHAI JESHABHAI
|
1126004WL005060
|
RAMANBHAI JESHABHAI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194032
|
|
MS RAMANBHAI JESHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dolvan
|
GJ-26-004-079-001/60305
(Padamdungri)
|
1126004000NRG23100620220107326
|
11/06/2022
|
TINKALBEN RAMESHBHAI KONKANI
|
1126004WL005060
|
TINKALBEN RAMESHBHAI KONKANI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194043
|
|
MISS TINKALBEN RAMESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dolvan
|
GJ-26-004-105-002/14-A
(UmarvavDur)
|
1126004000NRG23100620220107344
|
11/06/2022
|
JASHODABEN
|
1126004WL005062
|
JASHODABEN
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194057
|
|
MRS JASODABEN VINODBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dolvan
|
GJ-26-004-105-002/62-A
(UmarvavDur)
|
1126004000NRG23100620220107352
|
11/06/2022
|
KOKANIGANESHBHAI GANJIBHAI
|
1126004WL005062
|
KOKANIGANESHBHAI GANJIBHAI
|
00415
|
SBIN0015230
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366194063
|
|
MR KONKANI GANESHBHAI GANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60680
|
60680
|
|
|
|
|
|
|
|
|
105
|
Dolvan
|
GJ-26-004-079-001/189848
(Padamdungri)
|
1126004000NRG23100620220107301
|
11/06/2022
|
Tejasbhai Harsingbhai Chahdhari
|
1126004WL005060
|
Tejasbhai Harsingbhai Chahdhari
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
18/06/2022
|
|
2366193977
|
|
MR TEJASHBHAI HARISINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260771
|
260771
|
|
|
|
|
|
|
|