|
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-26-004-047-005/167100
(Kalamkui)
|
1126004000NRG23020620220087928
|
04/06/2022
|
ZULPIBEN HASMUKHBHAI
|
1126004WL004414
|
ZULPIBEN HASMUKHBHAI
|
00045
|
BARB0DBANDA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2124064753
|
|
ZUPALIBEN HASAMUKHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-047-005/4168204
(Kalamkui)
|
1126004000NRG23020620220087966
|
04/06/2022
|
HEMLATABEN FULACHANDBHAI KONKANI
|
1126004WL004416
|
HEMLATABEN FULACHANDBHAI KONKANI
|
00045
|
BARB0DBANDA
|
687
|
687
|
Processed
|
08/06/2022
|
|
2124064802
|
|
HEMLATABEN FULCHANDBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-047-005/4168208
(Kalamkui)
|
1126004000NRG23020620220087932
|
04/06/2022
|
KOKANI KARASHANBHAI ZINABHAI
|
1126004WL004414
|
KOKANI KARASHANBHAI ZINABHAI
|
00045
|
BARB0DBANDA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124064755
|
|
KARSHANBHAI ZINABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-047-005/4168213
(Kalamkui)
|
1126004000NRG23020620220087934
|
04/06/2022
|
KOKANI SHANKARBHAI FEDUBHAI
|
1126004WL004414
|
KOKANI SHANKARBHAI FEDUBHAI
|
00045
|
BARB0DBANDA
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124064804
|
|
SHANKARBHAI FEDUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-047-005/4168238
(Kalamkui)
|
1126004000NRG23020620220087936
|
04/06/2022
|
SHILABEN AMRATBHAI
|
1126004WL004414
|
SHILABEN AMRATBHAI
|
00045
|
BARB0DBANDA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2124064783
|
|
SHILABEN AMITBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-047-005/4168255
(Kalamkui)
|
1126004000NRG23020620220087972
|
04/06/2022
|
PAVAR ULUBHAI JAMANABHAI
|
1126004WL004416
|
PAVAR ULUBHAI JAMANABHAI
|
00045
|
BARB0DBANDA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124064797
|
|
ULIBHAI JAMANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-047-005/4168257
(Kalamkui)
|
1126004000NRG23020620220087974
|
04/06/2022
|
BHIL DHANAJUBHAI RADUBHAI
|
1126004WL004416
|
BHIL DHANAJUBHAI RADUBHAI
|
00045
|
BARB0DBANDA
|
229
|
229
|
Processed
|
08/06/2022
|
|
2124064786
|
|
DHANJUBHAI RADUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-047-005/4168299
(Kalamkui)
|
1126004000NRG23020620220087981
|
04/06/2022
|
KANTABEN JIVALUBHAI
|
1126004WL004416
|
KANTABEN JIVALUBHAI
|
00045
|
BARB0DBANDA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124064800
|
|
KANTABEN JIVLUBHAI BHILL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-047-005/4185636
(Kalamkui)
|
1126004000NRG23020620220087983
|
04/06/2022
|
MAMTABEN VINODBHAI
|
1126004WL004416
|
MAMTABEN VINODBHAI
|
00045
|
BARB0DBANDA
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2124064814
|
|
MAMATABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-047-005/50-A
(Kalamkui)
|
1126004000NRG23020620220087985
|
04/06/2022
|
SAVANBEN MAHESHBHAI KOKANI
|
1126004WL004416
|
SAVANBEN MAHESHBHAI KOKANI
|
00045
|
BARB0DBANDA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124064803
|
|
SAVANBEN MAHESHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-049-001/182-A
(Kandha)
|
1126004000NRG23030620220088496
|
04/06/2022
|
KANUBHAI KOLAGHABHAI PATEL
|
1126004WL004452
|
KANUBHAI KOLAGHABHAI PATEL
|
00045
|
BARB0DBANDA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124064761
|
|
KANUBHAI KOLGHABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-049-001/83-A
(Kandha)
|
1126004000NRG23030620220088502
|
04/06/2022
|
JAGRUTIBEN NILESHBHAI PATEL
|
1126004WL004453
|
JAGRUTIBEN NILESHBHAI PATEL
|
00045
|
BARB0DBANDA
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124064792
|
|
JAGRUTIBEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15769
|
15769
|
|
|
|
|
|
|
|
|
13
|
Dolvan
|
GJ-26-004-009-003/5594455453
(Bedchit)
|
1126004000NRG23030620220088644
|
04/06/2022
|
SHARMILABEN
|
1126004WL004467
|
SHARMILABEN
|
00045
|
BARB0DBGDAT
|
208
|
208
|
Processed
|
08/06/2022
|
|
2124064784
|
|
SHARMILABEN JITENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-002-001/274-A
(Andharvadidur)
|
1126004000NRG23030620220088674
|
04/06/2022
|
CHAUDHARI ARVINDBHAI MANSINGBHAI
|
1126004WL004474
|
CHAUDHARI ARVINDBHAI MANSINGBHAI
|
00045
|
BARB0DOLVAN
|
2970
|
2970
|
Processed
|
08/06/2022
|
|
2124064801
|
|
ARVINDBHAI MANSINGHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
Dolvan
|
GJ-26-004-002-001/277-A
(Andharvadidur)
|
1126004000NRG23030620220088676
|
04/06/2022
|
CHAUDHARI ARUNABEN ARVINDBHAI
|
1126004WL004474
|
CHAUDHARI ARUNABEN ARVINDBHAI
|
00045
|
BARB0DOLVAN
|
2970
|
2970
|
Processed
|
08/06/2022
|
|
2124064773
|
|
ARUNABEN ARVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-002-001/50207
(Andharvadidur)
|
1126004000NRG23030620220088677
|
04/06/2022
|
BIPINBHAI
|
1126004WL004474
|
BIPINBHAI
|
00045
|
BARB0DOLVAN
|
2970
|
2970
|
Processed
|
08/06/2022
|
|
2124064805
|
|
MR CHAUDHARI BIPINBHAI VIRJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dolvan
|
GJ-26-004-002-001/50306
(Andharvadidur)
|
1126004000NRG23030620220088681
|
04/06/2022
|
VIJAYBHAI NAGINBHAI CHAUDHARI
|
1126004WL004474
|
VIJAYBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2970
|
2970
|
Processed
|
08/06/2022
|
|
2124064799
|
|
VIJAYBHAI NAGINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
Dolvan
|
GJ-26-004-006-001/122-A
(BamlamalDur)
|
1126004000NRG23030620220088764
|
04/06/2022
|
MINABEN BHAGUBHAI CHAUDHARI
|
1126004WL004477
|
MINABEN BHAGUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2124064735
|
|
MINABEN BHAGUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Dolvan
|
GJ-26-004-006-001/138-A
(BamlamalDur)
|
1126004000NRG23030620220089146
|
04/06/2022
|
KAMLABEN ZINABHAI CHAUDHARI
|
1126004WL004485
|
KAMLABEN ZINABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
207
|
207
|
Processed
|
08/06/2022
|
|
2124064820
|
|
KAMLABEN HITESHBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Dolvan
|
GJ-26-004-006-001/221-A
(BamlamalDur)
|
1126004000NRG23030620220088767
|
04/06/2022
|
SHAKUNTALABEN PARMESHBHAI CHAUDHARI
|
1126004WL004477
|
SHAKUNTALABEN PARMESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2124064824
|
|
SHAKUNTALABEN PARMESHBHAI CHAU
|
BANK OF BARODA(606985)
|
|
21
|
Dolvan
|
GJ-26-004-006-001/236-A
(BamlamalDur)
|
1126004000NRG23030620220089153
|
04/06/2022
|
DAXABEN KALPESHBHAI PATEL
|
1126004WL004485
|
DAXABEN KALPESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124064795
|
|
Patel Daxaben Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
22
|
Dolvan
|
GJ-26-004-006-001/238-A
(BamlamalDur)
|
1126004000NRG23030620220088771
|
04/06/2022
|
KUSUM FATESING CHAUDHARI
|
1126004WL004477
|
KUSUM FATESING CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2124064787
|
|
KUSUM FATESING CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
Dolvan
|
GJ-26-004-006-001/252-A
(BamlamalDur)
|
1126004000NRG23030620220088773
|
04/06/2022
|
VINABEN PATEL
|
1126004WL004477
|
VINABEN PATEL
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2124064817
|
|
VINABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Dolvan
|
GJ-26-004-006-001/280-A
(BamlamalDur)
|
1126004000NRG23030620220088776
|
04/06/2022
|
ANILBHAI GOVABHAI CHAUDHARI
|
1126004WL004477
|
ANILBHAI GOVABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1845
|
1845
|
Processed
|
08/06/2022
|
|
2124064742
|
|
ANILBHAI GOVABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
Dolvan
|
GJ-26-004-006-001/342-A
(BamlamalDur)
|
1126004000NRG23030620220089165
|
04/06/2022
|
TARULATABEN SUNILBHAI CHAUDHARI
|
1126004WL004485
|
TARULATABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1242
|
1242
|
Processed
|
08/06/2022
|
|
2124064748
|
|
TARULATABEN SUNILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-006-001/352-A
(BamlamalDur)
|
1126004000NRG23030620220088781
|
04/06/2022
|
RAMNIBEN PARSOTTAMBHAI CHAUDHARI
|
1126004WL004477
|
RAMNIBEN PARSOTTAMBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1845
|
1845
|
Processed
|
08/06/2022
|
|
2124064749
|
|
RAMNIBEN PARSOTTAMBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
Dolvan
|
GJ-26-004-006-001/4166068
(BamlamalDur)
|
1126004000NRG23030620220089178
|
04/06/2022
|
BALUBHAI VAJABHAI PATEL
|
1126004WL004485
|
BALUBHAI VAJABHAI PATEL
|
00045
|
BARB0DOLVAN
|
1035
|
1035
|
Processed
|
08/06/2022
|
|
2124064819
|
|
BALUBHAI VAJABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Dolvan
|
GJ-26-004-006-001/4166073
(BamlamalDur)
|
1126004000NRG23030620220089179
|
04/06/2022
|
HETALBEN BHAGUBHAI CHAUDHARI
|
1126004WL004485
|
HETALBEN BHAGUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1863
|
1863
|
Processed
|
08/06/2022
|
|
2124064818
|
|
HETALBEN BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
Dolvan
|
GJ-26-004-006-001/425
(BamlamalDur)
|
1126004000NRG23030620220088785
|
04/06/2022
|
LALITABEN JAGDISHBHAI PATEL
|
1126004WL004477
|
LALITABEN JAGDISHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1230
|
1230
|
Processed
|
08/06/2022
|
|
2124064739
|
|
LALITABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dolvan
|
GJ-26-004-006-001/48-A
(BamlamalDur)
|
1126004000NRG23030620220088788
|
04/06/2022
|
VINABEN NARENDRABHAI PATEL
|
1126004WL004477
|
VINABEN NARENDRABHAI PATEL
|
00045
|
BARB0DOLVAN
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2124064733
|
|
VINABEN NARENDRABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Dolvan
|
GJ-26-004-006-001/5582040
(BamlamalDur)
|
1126004000NRG23030620220089197
|
04/06/2022
|
KANUBEN KISHORBHAI CHAUDHARI
|
1126004WL004485
|
KANUBEN KISHORBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1656
|
1656
|
Processed
|
08/06/2022
|
|
2124064747
|
|
KANUBEN KISHORBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
32
|
Dolvan
|
GJ-26-004-006-001/5591910
(BamlamalDur)
|
1126004000NRG23030620220089199
|
04/06/2022
|
SONALBEN SANJAYBHAI PATEL
|
1126004WL004485
|
SONALBEN SANJAYBHAI PATEL
|
00045
|
BARB0DOLVAN
|
828
|
828
|
Processed
|
08/06/2022
|
|
2124064737
|
|
SANJAYBHAI MOHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Dolvan
|
GJ-26-004-006-001/5591969
(BamlamalDur)
|
1126004000NRG23030620220089203
|
04/06/2022
|
CHAUDHARI SAVITABEN AJITBHAI
|
1126004WL004485
|
CHAUDHARI SAVITABEN AJITBHAI
|
00045
|
BARB0DOLVAN
|
1863
|
1863
|
Processed
|
08/06/2022
|
|
2124064785
|
|
Chaudhari Savitaben Ajitbhai
|
BANK OF BARODA(606985)
|
|
34
|
Dolvan
|
GJ-26-004-006-001/6
(BamlamalDur)
|
1126004000NRG23030620220088812
|
04/06/2022
|
KANCHANBEN PRAVINBHAI CHAUDHAR
|
1126004WL004477
|
KANCHANBEN PRAVINBHAI CHAUDHAR
|
00045
|
BARB0DOLVAN
|
820
|
820
|
Processed
|
08/06/2022
|
|
2124064741
|
|
KANCHANBEN PRAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
35
|
Dolvan
|
GJ-26-004-006-001/605-A
(BamlamalDur)
|
1126004000NRG23030620220089243
|
04/06/2022
|
PRAVINBHAI MANSHING CHAUDHARI
|
1126004WL004485
|
PRAVINBHAI MANSHING CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1863
|
1863
|
Processed
|
08/06/2022
|
|
2124064738
|
|
PRAVINBHAI MANSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Dolvan
|
GJ-26-004-006-001/609-B
(BamlamalDur)
|
1126004000NRG23030620220089246
|
04/06/2022
|
ARUNABENI MADARIBHAI CHAUDHARI
|
1126004WL004485
|
ARUNABENI MADARIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1656
|
1656
|
Processed
|
08/06/2022
|
|
2124064746
|
|
ARUNABEN MADARIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
37
|
Dolvan
|
GJ-26-004-006-001/609-B
(BamlamalDur)
|
1126004000NRG23030620220089245
|
04/06/2022
|
HITESHBHAI MADARIBHAI CHAUDHARI
|
1126004WL004485
|
HITESHBHAI MADARIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1656
|
1656
|
Processed
|
08/06/2022
|
|
2124064740
|
|
HITESHBHAI MADARIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Dolvan
|
GJ-26-004-006-001/689-A
(BamlamalDur)
|
1126004000NRG23030620220089254
|
04/06/2022
|
HEMLATABEN JAGDISHBHAI GAMIT
|
1126004WL004485
|
HEMLATABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1863
|
1863
|
Processed
|
08/06/2022
|
|
2124064743
|
|
HEMLATABEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Dolvan
|
GJ-26-004-006-001/88-A
(BamlamalDur)
|
1126004000NRG23030620220089256
|
04/06/2022
|
RANJANBEN HASHMUKHBHAI CHAUDHARI
|
1126004WL004485
|
RANJANBEN HASHMUKHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1656
|
1656
|
Processed
|
08/06/2022
|
|
2124064778
|
|
RANJANBEN HASMUKHBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Dolvan
|
GJ-26-004-006-001/89-A
(BamlamalDur)
|
1126004000NRG23030620220089257
|
04/06/2022
|
SUNILBHAI MANSINGBHAI CHAUDHARI
|
1126004WL004485
|
SUNILBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1863
|
1863
|
Processed
|
08/06/2022
|
|
2124064736
|
|
SUNILBHAI MANSINGBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
41
|
Dolvan
|
GJ-26-004-013-001/128-A
(Besaniya)
|
1126004000NRG23030620220088564
|
04/06/2022
|
MANGUBHAI GULABBHAI
|
1126004WL004462
|
MANGUBHAI GULABBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064744
|
|
MANGUBHAI GULABBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Dolvan
|
GJ-26-004-013-001/151-A
(Besaniya)
|
1126004000NRG23030620220088565
|
04/06/2022
|
RAMESHBHAI RADKIYABHAI
|
1126004WL004462
|
RAMESHBHAI RADKIYABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064760
|
|
Bhil Rameshbhai Radkiyabhai
|
BANK OF BARODA(606985)
|
|
43
|
Dolvan
|
GJ-26-004-013-001/5595781
(Besaniya)
|
1126004000NRG23030620220088570
|
04/06/2022
|
NAVSIBEN RAMUBHAI KOKANI
|
1126004WL004462
|
NAVSIBEN RAMUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064734
|
|
NAVSIBEN RAMUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Dolvan
|
GJ-26-004-013-001/98197
(Besaniya)
|
1126004000NRG23030620220088574
|
04/06/2022
|
kanubhai
|
1126004WL004462
|
kanubhai
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064769
|
|
KOKANI KANUBHAI BHANGIYABHAI
|
BANK OF BARODA(606985)
|
|
45
|
Dolvan
|
GJ-26-004-033-001/60-C
(Dolvan)
|
1126004000NRG23030620220088454
|
04/06/2022
|
AMULBHAI MANSINGBHAI CHAUDHARI
|
1126004WL004445
|
AMULBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064745
|
|
MR AMULBHAI MANSIGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dolvan
|
GJ-26-004-047-005/4868111
(Kalamkui)
|
1126004000NRG23020620220087937
|
04/06/2022
|
PATUBEN MANGUBHAI KONKANI
|
1126004WL004414
|
PATUBEN MANGUBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124064812
|
|
PATUBEN MANGUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
47
|
Dolvan
|
GJ-26-004-047-005/5596062
(Kalamkui)
|
1126004000NRG23020620220087938
|
04/06/2022
|
VIMALBEN SANJIVBHAI KONKANI
|
1126004WL004414
|
VIMALBEN SANJIVBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124064782
|
|
VIMALBEN SANJIVBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Dolvan
|
GJ-26-004-049-001/11222929
(Kandha)
|
1126004000NRG23030620220088507
|
04/06/2022
|
JETHEBEN NATHTHUBHAI KOKANI
|
1126004WL004455
|
JETHEBEN NATHTHUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124064822
|
|
JETHIBEN NATHTHUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
49
|
Dolvan
|
GJ-26-004-049-001/5600605
(Kandha)
|
1126004000NRG23030620220088498
|
04/06/2022
|
KARSHANBHAI JIVUBHAI KOKANI
|
1126004WL004452
|
KARSHANBHAI JIVUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124064762
|
|
KARSHANBHAI JIVUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
50
|
Dolvan
|
GJ-26-004-101-001/160-A
(Takiamba)
|
1126004000NRG23040620220090081
|
04/06/2022
|
RAMILABEN VANABHAI PATEL
|
1126004WL004501
|
RAMILABEN VANABHAI PATEL
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064776
|
|
RAMILABEN VANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Dolvan
|
GJ-26-004-101-001/210-A
(Takiamba)
|
1126004000NRG23040620220090082
|
04/06/2022
|
RAMILABEN GOPALBHAI PATEL
|
1126004WL004501
|
RAMILABEN GOPALBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2124064758
|
|
PATEL RAMILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Dolvan
|
GJ-26-004-101-001/214-A
(Takiamba)
|
1126004000NRG23040620220090083
|
04/06/2022
|
SAVALIBEN BHAYALABHAI
|
1126004WL004501
|
SAVALIBEN BHAYALABHAI
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2124064765
|
|
Kokani Savaliben Bhaylabhai
|
BANK OF BARODA(606985)
|
|
53
|
Dolvan
|
GJ-26-004-101-001/216-A
(Takiamba)
|
1126004000NRG23040620220090084
|
04/06/2022
|
VALKIBEN
|
1126004WL004501
|
VALKIBEN
|
00045
|
BARB0DOLVAN
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2124064766
|
|
Kokani Valakiben Ajitbhai
|
BANK OF BARODA(606985)
|
|
54
|
Dolvan
|
GJ-26-004-101-001/219-A
(Takiamba)
|
1126004000NRG23040620220090086
|
04/06/2022
|
lalitaben
|
1126004WL004501
|
lalitaben
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064767
|
|
LALITABEN BHARATBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Dolvan
|
GJ-26-004-101-001/23-A
(Takiamba)
|
1126004000NRG23040620220090090
|
04/06/2022
|
ISHVARBHAI
|
1126004WL004501
|
ISHVARBHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064774
|
|
KOKANI ISHAVARBHAI KAKADIYABH
|
BANK OF BARODA(606985)
|
|
56
|
Dolvan
|
GJ-26-004-101-001/304-A
(Takiamba)
|
1126004000NRG23040620220090116
|
04/06/2022
|
RAMILABEN NAROTAMBHAI KOKANI
|
1126004WL004501
|
RAMILABEN NAROTAMBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064751
|
|
RAMILABEN NAROTAMBHAI KOKANI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
57
|
Dolvan
|
GJ-26-004-101-001/4170888
(Takiamba)
|
1126004000NRG23040620220090119
|
04/06/2022
|
SUMANBEN SARMUKHBHAI PATEL
|
1126004WL004501
|
SUMANBEN SARMUKHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064810
|
|
SUMANBEN SANMUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Dolvan
|
GJ-26-004-101-001/4170934
(Takiamba)
|
1126004000NRG23040620220090121
|
04/06/2022
|
SURESHBHAI GULSINGBHAI CHAUDHARI
|
1126004WL004501
|
SURESHBHAI GULSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064823
|
|
UMABEN SURESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Dolvan
|
GJ-26-004-101-001/43-A
(Takiamba)
|
1126004000NRG23040620220090126
|
04/06/2022
|
VANUBEN SONUBHAI
|
1126004WL004501
|
VANUBEN SONUBHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064793
|
|
VANUBEN SONUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
Dolvan
|
GJ-26-004-101-001/44-A
(Takiamba)
|
1126004000NRG23040620220090129
|
04/06/2022
|
LALITABEN
|
1126004WL004501
|
LALITABEN
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064821
|
|
LALITABEN NAGJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Dolvan
|
GJ-26-004-101-001/5600914-A
(Takiamba)
|
1126004000NRG23040620220090144
|
04/06/2022
|
VANITABEN KOKANI
|
1126004WL004501
|
VANITABEN KOKANI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064732
|
|
VANITABEN SUNILBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
62
|
Dolvan
|
GJ-26-004-101-001/5601008
(Takiamba)
|
1126004000NRG23040620220090147
|
04/06/2022
|
JINAKIBEN
|
1126004WL004501
|
JINAKIBEN
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064791
|
|
ZINAKIBEN MANKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Dolvan
|
GJ-26-004-101-001/5601021
(Takiamba)
|
1126004000NRG23040620220090148
|
04/06/2022
|
SHARMILABEN JITESHBHAI KOKANI
|
1126004WL004501
|
SHARMILABEN JITESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064790
|
|
Kokani Sharmilaben Jiteshbhai
|
BANK OF BARODA(606985)
|
|
64
|
Dolvan
|
GJ-26-004-101-001/5601078
(Takiamba)
|
1126004000NRG23040620220090150
|
04/06/2022
|
PADAMABEN MAHENDRABHAI
|
1126004WL004501
|
PADAMABEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064775
|
|
PADAMABEN MAHENDARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Dolvan
|
GJ-26-004-101-001/5601102
(Takiamba)
|
1126004000NRG23040620220090152
|
04/06/2022
|
BAYAJUBEN
|
1126004WL004501
|
BAYAJUBEN
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064809
|
|
INDIYABHAI BHANGUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
Dolvan
|
GJ-26-004-101-001/5601106
(Takiamba)
|
1126004000NRG23040620220090158
|
04/06/2022
|
MAHESHBHAI VALALIYABHAI KOKANI
|
1126004WL004501
|
MAHESHBHAI VALALIYABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064794
|
|
Kokani Maheshbhai Valalyabhai
|
BANK OF BARODA(606985)
|
|
67
|
Dolvan
|
GJ-26-004-101-001/5601106
(Takiamba)
|
1126004000NRG23040620220090157
|
04/06/2022
|
VALALYABHAI KUTRABHAI KOKANI
|
1126004WL004501
|
VALALYABHAI KUTRABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064811
|
|
Kokani Valalyabhai Kutharabhai
|
BANK OF BARODA(606985)
|
|
68
|
Dolvan
|
GJ-26-004-101-001/5601108
(Takiamba)
|
1126004000NRG23040620220090159
|
04/06/2022
|
SUMITRABEN MANKUBHAI
|
1126004WL004501
|
SUMITRABEN MANKUBHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064756
|
|
Kokani Sumitraben Mankubhai
|
BANK OF BARODA(606985)
|
|
69
|
Dolvan
|
GJ-26-004-101-001/5601173
(Takiamba)
|
1126004000NRG23040620220090167
|
04/06/2022
|
KANTI MAHADIYABHAI
|
1126004WL004501
|
KANTI MAHADIYABHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064813
|
|
KOKANI KANTIBEN MAHADIYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
Dolvan
|
GJ-26-004-101-001/59-B
(Takiamba)
|
1126004000NRG23040620220090176
|
04/06/2022
|
SARMILABEN NITINBHAI KOKANI
|
1126004WL004501
|
SARMILABEN NITINBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064789
|
|
Kokani Sharmilaben Nitinbhai
|
BANK OF BARODA(606985)
|
|
71
|
Dolvan
|
GJ-26-004-101-001/60-A
(Takiamba)
|
1126004000NRG23040620220090177
|
04/06/2022
|
KAPILABEN SONIYABHAI
|
1126004WL004501
|
KAPILABEN SONIYABHAI
|
00045
|
BARB0DOLVAN
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2124064807
|
|
KAPILABEN SANIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
Dolvan
|
GJ-26-004-101-001/71-A
(Takiamba)
|
1126004000NRG23040620220090180
|
04/06/2022
|
MANJUBEN RAYACHANDBHAI KOKANI
|
1126004WL004501
|
MANJUBEN RAYACHANDBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064764
|
|
MANJUBEN RAYCHANDBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Dolvan
|
GJ-26-004-101-001/8-A
(Takiamba)
|
1126004000NRG23040620220090183
|
04/06/2022
|
RAJESHBHAI
|
1126004WL004501
|
RAJESHBHAI
|
00045
|
BARB0DOLVAN
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064750
|
|
RAJESHBHAI DHANJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129152
|
129152
|
|
|
|
|
|
|
|
|
74
|
Dolvan
|
GJ-26-004-006-001/15-B
(BamlamalDur)
|
1126004000NRG23030620220089150
|
04/06/2022
|
SHARDABEN VIJAYBHAI GAMIT
|
1126004WL004485
|
SHARDABEN VIJAYBHAI GAMIT
|
00114
|
SDCB0000028
|
1656
|
1656
|
Rejected
|
09/06/2022
|
|
N0622005568E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Dolvan
|
GJ-26-004-006-001/605-A
(BamlamalDur)
|
1126004000NRG23030620220089244
|
04/06/2022
|
SHOBHABEN PRAVINBHAI CHAUDHARI
|
1126004WL004485
|
SHOBHABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1656
|
1656
|
Processed
|
09/06/2022
|
|
2124064848
|
|
SHOBHANABEN PRAVIBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
76
|
Dolvan
|
GJ-26-004-006-001/611-A
(BamlamalDur)
|
1126004000NRG23030620220088814
|
04/06/2022
|
MANISHABEN AJAYBHAI PATEL
|
1126004WL004477
|
MANISHABEN AJAYBHAI PATEL
|
00114
|
SDCB0000028
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2124064835
|
|
MANISHABEN AJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
77
|
Dolvan
|
GJ-26-004-006-001/96-A
(BamlamalDur)
|
1126004000NRG23030620220089258
|
04/06/2022
|
BHARTIBEN NAVINBHAI PATEL
|
1126004WL004485
|
BHARTIBEN NAVINBHAI PATEL
|
00114
|
SDCB0000028
|
1656
|
1656
|
Processed
|
08/06/2022
|
|
2124064850
|
|
BHARTIBEN NAVINBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
Dolvan
|
GJ-26-004-047-005/105-A
(Kalamkui)
|
1126004000NRG23020620220087956
|
04/06/2022
|
GAMIT LIMJIBHAI VELIYABHAI
|
1126004WL004416
|
GAMIT LIMJIBHAI VELIYABHAI
|
00114
|
SDCB0000028
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124064846
|
|
RUSHABEN LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
Dolvan
|
GJ-26-004-047-005/105-A
(Kalamkui)
|
1126004000NRG23020620220087957
|
04/06/2022
|
RUSHABEN LIMJIBHAI GAMIT
|
1126004WL004416
|
RUSHABEN LIMJIBHAI GAMIT
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124064852
|
|
RUSHABEN LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
Dolvan
|
GJ-26-004-047-005/4168184
(Kalamkui)
|
1126004000NRG23020620220087962
|
04/06/2022
|
SONIBEN JAMUBHAI
|
1126004WL004416
|
SONIBEN JAMUBHAI
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124064847
|
|
SONIBEN JAMUBHAI KOAKNI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Dolvan
|
GJ-26-004-047-005/4168194
(Kalamkui)
|
1126004000NRG23020620220087964
|
04/06/2022
|
RAJUBEN RAYASINGBHAI GAMIT
|
1126004WL004416
|
RAJUBEN RAYASINGBHAI GAMIT
|
00114
|
SDCB0000028
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124064731
|
|
RAJUBEN RAYASINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
82
|
Dolvan
|
GJ-26-004-047-005/5596061
(Kalamkui)
|
1126004000NRG23020620220087986
|
04/06/2022
|
DIVYABEN MUKESHBHAI KONKANI
|
1126004WL004416
|
DIVYABEN MUKESHBHAI KONKANI
|
00114
|
SDCB0000028
|
229
|
229
|
Processed
|
08/06/2022
|
|
2124064825
|
|
DIVYABEN MUKESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
Dolvan
|
GJ-26-004-049-001/83-A
(Kandha)
|
1126004000NRG23030620220088501
|
04/06/2022
|
CHAMPABEN MOHANBHAI PATEL
|
1126004WL004453
|
CHAMPABEN MOHANBHAI PATEL
|
00114
|
SDCB0000028
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124064851
|
|
CHAMPABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12775
|
12775
|
|
|
|
|
|
|
|
|
84
|
Dolvan
|
GJ-26-004-006-001/280-A
(BamlamalDur)
|
1126004000NRG23030620220088777
|
04/06/2022
|
SHILABEN ANILBHAI CHAUDHARI
|
1126004WL004477
|
SHILABEN ANILBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1845
|
1845
|
Processed
|
08/06/2022
|
|
2124064759
|
|
MRS SHILABEN ANILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dolvan
|
GJ-26-004-013-001/5595756
(Besaniya)
|
1126004000NRG23030620220088569
|
04/06/2022
|
SAVALIBEN SONUBHAI
|
1126004WL004462
|
SAVALIBEN SONUBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064754
|
|
MRS SAVALIBEN SONUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dolvan
|
GJ-26-004-013-001/98212
(Besaniya)
|
1126004000NRG23030620220088576
|
04/06/2022
|
BHAGESHBHAI GULSHNBHAI
|
1126004WL004462
|
BHAGESHBHAI GULSHNBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064806
|
|
BHAGESHBHAI GULSHANBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
Dolvan
|
GJ-26-004-026-001/11224970-A
(Chunavadi)
|
1126004000NRG23030620220089259
|
04/06/2022
|
NARMADABEN NAVINBHAI CHAUDHARI
|
1126004WL004486
|
NARMADABEN NAVINBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
420
|
420
|
Processed
|
08/06/2022
|
|
2124064757
|
|
MRS NARMADABEN NAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dolvan
|
GJ-26-004-026-001/161866
(Chunavadi)
|
1126004000NRG23030620220089267
|
04/06/2022
|
SHANTUBEN VASIYABHAI CHAUDHARI
|
1126004WL004486
|
SHANTUBEN VASIYABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
630
|
630
|
Processed
|
08/06/2022
|
|
2124064780
|
|
MRS SHANTUBEN VASIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dolvan
|
GJ-26-004-026-001/161880-A
(Chunavadi)
|
1126004000NRG23030620220089268
|
04/06/2022
|
KYLASBEN ANILBHAI CHAUDHARI
|
1126004WL004486
|
KYLASBEN ANILBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
630
|
630
|
Processed
|
08/06/2022
|
|
2124064752
|
|
MRS KAILASHBEN ANILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dolvan
|
GJ-26-004-026-001/161880-A
(Chunavadi)
|
1126004000NRG23030620220089269
|
04/06/2022
|
KYLASBEN CHAUDHARI
|
1126004WL004486
|
KYLASBEN CHAUDHARI
|
00415
|
SBIN0015230
|
210
|
210
|
Processed
|
08/06/2022
|
|
2124064779
|
|
MR ANILBHAI CHANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dolvan
|
GJ-26-004-026-001/17-A
(Chunavadi)
|
1126004000NRG23030620220089270
|
04/06/2022
|
MIRABEN ARVINDBHAI KOKANI
|
1126004WL004486
|
MIRABEN ARVINDBHAI KOKANI
|
00415
|
SBIN0015230
|
420
|
420
|
Processed
|
08/06/2022
|
|
2124064815
|
|
MRS MIRABEN ARVINDBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dolvan
|
GJ-26-004-026-001/21212
(Chunavadi)
|
1126004000NRG23030620220088549
|
04/06/2022
|
CHAUDHARI VIDISABEN SATISHBHAI
|
1126004WL004460
|
CHAUDHARI VIDISABEN SATISHBHAI
|
00415
|
SBIN0015230
|
210
|
210
|
Processed
|
08/06/2022
|
|
2124064777
|
|
MRS VIDISHABEN SATISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dolvan
|
GJ-26-004-026-001/4171413
(Chunavadi)
|
1126004000NRG23030620220088554
|
04/06/2022
|
NATUBHAI SARADHBHAI CHAUDHARI
|
1126004WL004460
|
NATUBHAI SARADHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
210
|
210
|
Processed
|
08/06/2022
|
|
2124064781
|
|
MR NATUBHAI SRDIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dolvan
|
GJ-26-004-049-001/5599278
(Kandha)
|
1126004000NRG23030620220088497
|
04/06/2022
|
KALAGHIBEN PARASUBHAI KOKANI
|
1126004WL004452
|
KALAGHIBEN PARASUBHAI KOKANI
|
00415
|
SBIN0015230
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124064763
|
|
KALADHIBEN PARABHUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
95
|
Dolvan
|
GJ-26-004-101-001/217-A
(Takiamba)
|
1126004000NRG23040620220090085
|
04/06/2022
|
revaben
|
1126004WL004501
|
revaben
|
00415
|
SBIN0015230
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064768
|
|
MRS REVABEN BIPINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dolvan
|
GJ-26-004-113-001/102-A
(Varjakhan)
|
1126004000NRG23030620220089324
|
04/06/2022
|
PATEL VINODBHAI PREMABHAI
|
1126004WL004492
|
PATEL VINODBHAI PREMABHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064770
|
|
VINODBHAI PREMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
Dolvan
|
GJ-26-004-113-001/105-A
(Varjakhan)
|
1126004000NRG23030620220089325
|
04/06/2022
|
NAVINBHAI SOMABHAI
|
1126004WL004492
|
NAVINBHAI SOMABHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064808
|
|
NAVINBHAI SOMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
Dolvan
|
GJ-26-004-113-001/1153-A
(Varjakhan)
|
1126004000NRG23030620220089327
|
04/06/2022
|
VIJAYBHAI GULABBHAI PATEL
|
1126004WL004492
|
VIJAYBHAI GULABBHAI PATEL
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064798
|
|
VIJAYBHAI GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
99
|
Dolvan
|
GJ-26-004-113-001/123-B
(Varjakhan)
|
1126004000NRG23030620220089328
|
04/06/2022
|
KANTUBHAI JINABHAI
|
1126004WL004492
|
KANTUBHAI JINABHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064796
|
|
KANTUBHAI ZINABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
Dolvan
|
GJ-26-004-113-001/4172850
(Varjakhan)
|
1126004000NRG23030620220089333
|
04/06/2022
|
CHAMPAKBHAI NAGINBHAI GAMIT
|
1126004WL004492
|
CHAMPAKBHAI NAGINBHAI GAMIT
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064816
|
|
MR CHAMPAKBHAI NAGINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dolvan
|
GJ-26-004-113-001/4172850
(Varjakhan)
|
1126004000NRG23030620220089332
|
04/06/2022
|
RUSABEN CHAMPAKBHAI
|
1126004WL004492
|
RUSABEN CHAMPAKBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064772
|
|
RUSHABEN CHAMPAKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
Dolvan
|
GJ-26-004-113-001/43-A
(Varjakhan)
|
1126004000NRG23030620220089334
|
04/06/2022
|
CHAUDHARI DINESHBHAI KANUBHAI
|
1126004WL004492
|
CHAUDHARI DINESHBHAI KANUBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064788
|
|
MR DINESHBHAI KANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dolvan
|
GJ-26-004-113-001/97-A
(Varjakhan)
|
1126004000NRG23030620220089341
|
04/06/2022
|
DHIRUBHAI MOHANBHAI
|
1126004WL004492
|
DHIRUBHAI MOHANBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064771
|
|
DHIRUBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42490
|
42490
|
|
|
|
|
|
|
|
|
104
|
Dolvan
|
GJ-26-004-013-001/61-A
(Besaniya)
|
1126004000NRG23030620220088571
|
04/06/2022
|
SIMAGIBEN
|
1126004WL004462
|
SIMAGIBEN
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064833
|
|
MRS SIMAGIBEN SEVAKBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dolvan
|
GJ-26-004-013-001/98195
(Besaniya)
|
1126004000NRG23030620220088573
|
04/06/2022
|
SANJAYBHAI KANUBHAI
|
1126004WL004462
|
SANJAYBHAI KANUBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064845
|
|
SANJAYBHAI KANUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
Dolvan
|
GJ-26-004-026-001/194872
(Chunavadi)
|
1126004000NRG23030620220088546
|
04/06/2022
|
LILABEN DEVDATBHAI CHAUDHARI
|
1126004WL004460
|
LILABEN DEVDATBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2022
|
|
2124064830
|
|
MRS LILABEN DEVDATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dolvan
|
GJ-26-004-026-001/201-A
(Chunavadi)
|
1126004000NRG23030620220088548
|
04/06/2022
|
KAMADUBEN CHNDRUBHAI KOKANI
|
1126004WL004460
|
KAMADUBEN CHNDRUBHAI KOKANI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2022
|
|
2124064842
|
|
MRS KAMDUBEN CHANDUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dolvan
|
GJ-26-004-026-001/331123
(Chunavadi)
|
1126004000NRG23030620220088552
|
04/06/2022
|
CHAUDHARI SILABEN MAHESHBHAI
|
1126004WL004460
|
CHAUDHARI SILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2022
|
|
2124064840
|
|
MRS SHILABEN MAHESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dolvan
|
GJ-26-004-026-001/4171463
(Chunavadi)
|
1126004000NRG23030620220089273
|
04/06/2022
|
CHANIBEN SIVRAMBHAI CHAUDHARI
|
1126004WL004486
|
CHANIBEN SIVRAMBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124064834
|
|
MRS CHHANIBEN SHIVRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dolvan
|
GJ-26-004-026-001/4171467
(Chunavadi)
|
1126004000NRG23030620220089274
|
04/06/2022
|
BRIJESHBHAI LALLUBHAI CHAUDHARI
|
1126004WL004486
|
BRIJESHBHAI LALLUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124064838
|
|
CHAUDHARI BRIJESHBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dolvan
|
GJ-26-004-026-001/51-A
(Chunavadi)
|
1126004000NRG23030620220088555
|
04/06/2022
|
NAVALIBEN BHIMASYABHAI CHAUDHARI
|
1126004WL004460
|
NAVALIBEN BHIMASYABHAI CHAUDHARI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
08/06/2022
|
|
2124064844
|
|
MRS SAVITABEN BIMASYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dolvan
|
GJ-26-004-049-001/98-A
(Kandha)
|
1126004000NRG23030620220088503
|
04/06/2022
|
DHEDUBHAI JIVUBHAI KOKANI
|
1126004WL004453
|
DHEDUBHAI JIVUBHAI KOKANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124064831
|
|
DHEDUBHAI JIVUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
113
|
Dolvan
|
GJ-26-004-089-001/11227988
(Pithadara)
|
1126004000NRG23020620220087941
|
04/06/2022
|
SUMANBHAI POSLIYABHAI GAMIT
|
1126004WL004415
|
SUMANBHAI POSLIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064836
|
|
ASHISHBHAI SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
114
|
Dolvan
|
GJ-26-004-089-001/4176329
(Pithadara)
|
1126004000NRG23020620220087943
|
04/06/2022
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
1126004WL004415
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064826
|
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
115
|
Dolvan
|
GJ-26-004-089-001/4176397
(Pithadara)
|
1126004000NRG23020620220087947
|
04/06/2022
|
BIPINBHAI MANUBHAI MALVI
|
1126004WL004415
|
BIPINBHAI MANUBHAI MALVI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064828
|
|
MR BIPINCHANDRA MANUBHAI MALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dolvan
|
GJ-26-004-089-001/5600614
(Pithadara)
|
1126004000NRG23020620220087948
|
04/06/2022
|
RATILALBHAI SHUKKARBHAI KOKANI
|
1126004WL004415
|
RATILALBHAI SHUKKARBHAI KOKANI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2124064829
|
|
RATILALBHAI SHUKKARBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
117
|
Dolvan
|
GJ-26-004-101-001/255-A
(Takiamba)
|
1126004000NRG23040620220090096
|
04/06/2022
|
SAVITABEN
|
1126004WL004501
|
SAVITABEN
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
08/06/2022
|
|
2124064841
|
|
SAVITABEN SHANKARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
118
|
Dolvan
|
GJ-26-004-101-001/290-A
(Takiamba)
|
1126004000NRG23040620220090107
|
04/06/2022
|
niruben
|
1126004WL004501
|
niruben
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064827
|
|
MR NIRUBEN ZAZUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dolvan
|
GJ-26-004-101-001/302-A
(Takiamba)
|
1126004000NRG23040620220090111
|
04/06/2022
|
SAVITABEN
|
1126004WL004501
|
SAVITABEN
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064843
|
|
SAVITABEN MANKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
120
|
Dolvan
|
GJ-26-004-101-001/4170779
(Takiamba)
|
1126004000NRG23040620220090118
|
04/06/2022
|
JASHODABEN SURESHBHAI
|
1126004WL004501
|
JASHODABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2124064837
|
|
KOKANI SUNILBHAI LASUBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Dolvan
|
GJ-26-004-101-001/56000919
(Takiamba)
|
1126004000NRG23040620220090137
|
04/06/2022
|
PATEL VIjAYBHAI NATUBHAI
|
1126004WL004501
|
PATEL VIjAYBHAI NATUBHAI
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2124064839
|
|
NATUBHAI PARBHUBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
122
|
Dolvan
|
GJ-26-004-101-001/5601173
(Takiamba)
|
1126004000NRG23040620220090166
|
04/06/2022
|
MAHADIYABHAI
|
1126004WL004501
|
MAHADIYABHAI
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2124064832
|
|
MAHADIYABHAI KAKADIYABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37565
|
37565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237959
|
237959
|
|
|
|
|
|
|
|