|
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-26-004-037-001/188-A
(Garvan)
|
1126004000NRG23140620220113005
|
15/06/2022
|
CHAUDHARI NITESHBHAI SHANTILAL
|
1126004WL005293
|
CHAUDHARI NITESHBHAI SHANTILAL
|
00045
|
BARB0DBANDA
|
2365
|
2365
|
Processed
|
22/06/2022
|
|
2434567634
|
|
NITESHBHAI SHANTILALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-037-001/192-A
(Garvan)
|
1126004000NRG23140620220113006
|
15/06/2022
|
CHAUDHARI GANESHBHAI RAVIYABHAI
|
1126004WL005293
|
CHAUDHARI GANESHBHAI RAVIYABHAI
|
00045
|
BARB0DBANDA
|
2365
|
2365
|
Processed
|
22/06/2022
|
|
2434567617
|
|
GANESHBHAI RAVIYABHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-037-001/193-A
(Garvan)
|
1126004000NRG23140620220113008
|
15/06/2022
|
CHAUDHARI PRATAPBHAI BHAVSINGBHAI
|
1126004WL005293
|
CHAUDHARI PRATAPBHAI BHAVSINGBHAI
|
00045
|
BARB0DBANDA
|
1720
|
1720
|
Processed
|
22/06/2022
|
|
2434567624
|
|
PRATAPBHAI BHAVSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-037-001/200-A
(Garvan)
|
1126004000NRG23140620220113010
|
15/06/2022
|
CHAUDHARI BUDHABHAI RAMANBHAI
|
1126004WL005293
|
CHAUDHARI BUDHABHAI RAMANBHAI
|
00045
|
BARB0DBANDA
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567609
|
|
RAMILABEN BUDHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-037-001/203-A
(Garvan)
|
1126004000NRG23140620220113013
|
15/06/2022
|
CHAUDHARI DILIPBHAI KAMABHAI
|
1126004WL005293
|
CHAUDHARI DILIPBHAI KAMABHAI
|
00045
|
BARB0DBANDA
|
645
|
645
|
Processed
|
22/06/2022
|
|
2434567611
|
|
DILIPBHAI KAMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-037-001/205-A
(Garvan)
|
1126004000NRG23140620220113014
|
15/06/2022
|
CHAUDHARI VARIYABHAI REVJIBHAI
|
1126004WL005293
|
CHAUDHARI VARIYABHAI REVJIBHAI
|
00045
|
BARB0DBANDA
|
2150
|
2150
|
Processed
|
22/06/2022
|
|
2434567612
|
|
VARIYABHAI REVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-037-001/208
(Garvan)
|
1126004000NRG23140620220113016
|
15/06/2022
|
CHAUDHARI MUKESHBHAI MAHENDRABHAI
|
1126004WL005293
|
CHAUDHARI MUKESHBHAI MAHENDRABHAI
|
00045
|
BARB0DBANDA
|
1505
|
1505
|
Processed
|
22/06/2022
|
|
2434567632
|
|
MUKESHBHAI MAHENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-037-001/215-A
(Garvan)
|
1126004000NRG23140620220113018
|
15/06/2022
|
BHIL KAMLESHBHAI SONUBHAI
|
1126004WL005293
|
BHIL KAMLESHBHAI SONUBHAI
|
00045
|
BARB0DBANDA
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567639
|
|
KAMLESHBHAI SONUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-037-001/217-A
(Garvan)
|
1126004000NRG23140620220113019
|
15/06/2022
|
BHIL KASHIYABHAI MANUBHAI
|
1126004WL005293
|
BHIL KASHIYABHAI MANUBHAI
|
00045
|
BARB0DBANDA
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567640
|
|
MR KASHIYABHAI MANUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-037-001/219-A
(Garvan)
|
1126004000NRG23140620220113020
|
15/06/2022
|
CHAUDHARI GANGJIBHAI BABLABHAI
|
1126004WL005293
|
CHAUDHARI GANGJIBHAI BABLABHAI
|
00045
|
BARB0DBANDA
|
645
|
645
|
Processed
|
22/06/2022
|
|
2434567625
|
|
GANGJIBHAI BABLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-047-001/154-A
(Kalamkui)
|
1126004000NRG23140620220113065
|
15/06/2022
|
JAYABEN KUMANBHAI GAMIT
|
1126004WL005294
|
JAYABEN KUMANBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567596
|
|
JAYABEN KUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-047-001/36
(Kalamkui)
|
1126004000NRG23140620220113072
|
15/06/2022
|
LILABEN DEVJIBHAI GAMIT
|
1126004WL005294
|
LILABEN DEVJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567641
|
|
LILABEN DEVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-047-001/4145803
(Kalamkui)
|
1126004000NRG23140620220113075
|
15/06/2022
|
SHANKUBEN VELIYABHAI GAMIT
|
1126004WL005294
|
SHANKUBEN VELIYABHAI GAMIT
|
00045
|
BARB0DBANDA
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567604
|
|
SHANKUBEN VELIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-047-001/5596546
(Kalamkui)
|
1126004000NRG23140620220113077
|
15/06/2022
|
VANITABEN ANILBHAI GAMIT
|
1126004WL005294
|
VANITABEN ANILBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567613
|
|
VANITABEN ANILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-047-001/5596585
(Kalamkui)
|
1126004000NRG23140620220113307
|
15/06/2022
|
AMBELAL DHANJIBHAI GAMIT
|
1126004WL005309
|
AMBELAL DHANJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3080
|
3080
|
Processed
|
22/06/2022
|
|
2434567600
|
|
AMBELAL DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-047-001/61-A
(Kalamkui)
|
1126004000NRG23140620220113083
|
15/06/2022
|
AMINABEN CHOTUBHAI GAMIT
|
1126004WL005294
|
AMINABEN CHOTUBHAI GAMIT
|
00045
|
BARB0DBANDA
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567602
|
|
AMINABEN CHHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36515
|
36515
|
|
|
|
|
|
|
|
|
17
|
Dolvan
|
GJ-26-004-037-001/207-A
(Garvan)
|
1126004000NRG23140620220113015
|
15/06/2022
|
CHAUDHARI AMARSINGBHAI MANSINGBHAI
|
1126004WL005293
|
CHAUDHARI AMARSINGBHAI MANSINGBHAI
|
00045
|
BARB0DBGDAT
|
2365
|
2365
|
Processed
|
22/06/2022
|
|
2434567644
|
|
AMARSINGBHAI MANSHINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Dolvan
|
GJ-26-004-037-001/214-A
(Garvan)
|
1126004000NRG23140620220113017
|
15/06/2022
|
CHAUDHARI KIRANBHAI RATILALBHAI
|
1126004WL005293
|
CHAUDHARI KIRANBHAI RATILALBHAI
|
00045
|
BARB0DBGDAT
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567635
|
|
KIRANBHAI RATILALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-037-001/260-A
(Garvan)
|
1126004000NRG23140620220113032
|
15/06/2022
|
BHIL RASIKBHAI SONIYABHAI
|
1126004WL005293
|
BHIL RASIKBHAI SONIYABHAI
|
00045
|
BARB0DBGDAT
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567601
|
|
RASHIKBHAI SONIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
Dolvan
|
GJ-26-004-037-001/4160625
(Garvan)
|
1126004000NRG23140620220113051
|
15/06/2022
|
CHAUDHARI MOHANBHAI RANCHHODBHAI
|
1126004WL005293
|
CHAUDHARI MOHANBHAI RANCHHODBHAI
|
00045
|
BARB0DBGDAT
|
1720
|
1720
|
Processed
|
22/06/2022
|
|
2434567608
|
|
MOHANBHAI RANCHHODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-084-001/923514
(Palvadi)
|
1126004000NRG23140620220113504
|
15/06/2022
|
HITENDRABHAI DANSINGBHAI CHAUDHARI
|
1126004WL005320
|
HITENDRABHAI DANSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567603
|
|
HITENDRABHAI DANSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11975
|
11975
|
|
|
|
|
|
|
|
|
22
|
Dolvan
|
GJ-26-004-006-001/147-A
(BamlamalDur)
|
1126004000NRG23150620220115755
|
15/06/2022
|
BABUBHAI RAMTABHAI PATEL
|
1126004WL005359
|
BABUBHAI RAMTABHAI PATEL
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567583
|
|
BABUBHAI RAMATABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Dolvan
|
GJ-26-004-006-001/236-A
(BamlamalDur)
|
1126004000NRG23150620220115759
|
15/06/2022
|
DAXABEN KALPESHBHAI PATEL
|
1126004WL005359
|
DAXABEN KALPESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567516
|
|
Patel Daxaben Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
24
|
Dolvan
|
GJ-26-004-006-001/4166068
(BamlamalDur)
|
1126004000NRG23150620220115777
|
15/06/2022
|
BALUBHAI VAJABHAI PATEL
|
1126004WL005359
|
BALUBHAI VAJABHAI PATEL
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567559
|
|
BALUBHAI VAJABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Dolvan
|
GJ-26-004-006-001/4166073
(BamlamalDur)
|
1126004000NRG23150620220115778
|
15/06/2022
|
HETALBEN BHAGUBHAI CHAUDHARI
|
1126004WL005359
|
HETALBEN BHAGUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567556
|
|
HETALBEN BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-006-001/5582040
(BamlamalDur)
|
1126004000NRG23150620220115792
|
15/06/2022
|
KANUBEN KISHORBHAI CHAUDHARI
|
1126004WL005359
|
KANUBEN KISHORBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567584
|
|
KANUBEN KISHORBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
Dolvan
|
GJ-26-004-006-001/5591910
(BamlamalDur)
|
1126004000NRG23150620220115794
|
15/06/2022
|
SONALBEN SANJAYBHAI PATEL
|
1126004WL005359
|
SONALBEN SANJAYBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434567588
|
|
SANJAYBHAI MOHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Dolvan
|
GJ-26-004-006-001/605-A
(BamlamalDur)
|
1126004000NRG23150620220115828
|
15/06/2022
|
PRAVINBHAI MANSHING CHAUDHARI
|
1126004WL005359
|
PRAVINBHAI MANSHING CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567582
|
|
PRAVINBHAI MANSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Dolvan
|
GJ-26-004-006-001/609-B
(BamlamalDur)
|
1126004000NRG23150620220115831
|
15/06/2022
|
ARUNABENI MADARIBHAI CHAUDHARI
|
1126004WL005359
|
ARUNABENI MADARIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567589
|
|
ARUNABEN MADARIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
30
|
Dolvan
|
GJ-26-004-006-001/689-A
(BamlamalDur)
|
1126004000NRG23150620220115837
|
15/06/2022
|
HEMLATABEN JAGDISHBHAI GAMIT
|
1126004WL005359
|
HEMLATABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567573
|
|
HEMLATABEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Dolvan
|
GJ-26-004-006-001/89-A
(BamlamalDur)
|
1126004000NRG23150620220115838
|
15/06/2022
|
SUNILBHAI MANSINGBHAI CHAUDHARI
|
1126004WL005359
|
SUNILBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567566
|
|
SUNILBHAI MANSINGBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
32
|
Dolvan
|
GJ-26-004-037-001/238-A
(Garvan)
|
1126004000NRG23140620220113027
|
15/06/2022
|
CHAUDHARI USEFBHAI GAMANBHAI
|
1126004WL005293
|
CHAUDHARI USEFBHAI GAMANBHAI
|
00045
|
BARB0DOLVAN
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567581
|
|
YUSEFKUMAR GAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
33
|
Dolvan
|
GJ-26-004-084-001/250745
(Palvadi)
|
1126004000NRG23140620220113476
|
15/06/2022
|
ANTUBEN
|
1126004WL005320
|
ANTUBEN
|
00045
|
BARB0DOLVAN
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567631
|
|
CHAUDHARI ANTUBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Dolvan
|
GJ-26-004-086-001/1133-D
(Pati)
|
1126004000NRG23140620220112680
|
15/06/2022
|
SAROJBEN AMRATBHAI GAMIT
|
1126004WL005289
|
SAROJBEN AMRATBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434567562
|
|
SAROJBEN AMRATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Dolvan
|
GJ-26-004-086-001/4178605
(Pati)
|
1126004000NRG23140620220112675
|
15/06/2022
|
NAVINBHAI CHIMANBHAI GAMIT
|
1126004WL005287
|
NAVINBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
22/06/2022
|
|
2434567591
|
|
NAVINBHAI CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Dolvan
|
GJ-26-004-086-001/4178605
(Pati)
|
1126004000NRG23140620220112676
|
15/06/2022
|
NAVINBHAI CHIMANBHAI GAMIT
|
1126004WL005287
|
NAVINBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
22/06/2022
|
|
2434567592
|
|
SULOCHANABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dolvan
|
GJ-26-004-101-001/133-A
(Takiamba)
|
1126004000NRG23140620220112831
|
15/06/2022
|
JASHUBEN RADADUBHAI
|
1126004WL005292
|
JASHUBEN RADADUBHAI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567560
|
|
JASUBEN RADKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Dolvan
|
GJ-26-004-101-001/160-A
(Takiamba)
|
1126004000NRG23140620220112834
|
15/06/2022
|
RAMILABEN VANABHAI PATEL
|
1126004WL005292
|
RAMILABEN VANABHAI PATEL
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567580
|
|
RAMILABEN VANABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Dolvan
|
GJ-26-004-101-001/162514
(Takiamba)
|
1126004000NRG23140620220112840
|
15/06/2022
|
KAMALABEN GIRISHBHAI
|
1126004WL005292
|
KAMALABEN GIRISHBHAI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567575
|
|
KAMALABEN GIRISHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Dolvan
|
GJ-26-004-101-001/162518
(Takiamba)
|
1126004000NRG23140620220112841
|
15/06/2022
|
JAYABEN
|
1126004WL005292
|
JAYABEN
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567557
|
|
Kokani Jayaben Pravinbhai
|
BANK OF BARODA(606985)
|
|
41
|
Dolvan
|
GJ-26-004-101-001/162523
(Takiamba)
|
1126004000NRG23140620220112843
|
15/06/2022
|
FULUBEN RAMESHBHAI KOKANI
|
1126004WL005292
|
FULUBEN RAMESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567569
|
|
FULUBEN RAMESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Dolvan
|
GJ-26-004-101-001/162544
(Takiamba)
|
1126004000NRG23140620220112849
|
15/06/2022
|
SURESHBHAI DEVJUBHAI KOKANI
|
1126004WL005292
|
SURESHBHAI DEVJUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567554
|
|
Kokani Sureshbhai Devajubhai
|
BANK OF BARODA(606985)
|
|
43
|
Dolvan
|
GJ-26-004-101-001/162577
(Takiamba)
|
1126004000NRG23140620220112858
|
15/06/2022
|
KANTUBEN
|
1126004WL005292
|
KANTUBEN
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567563
|
|
KUNTABEN RAJESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Dolvan
|
GJ-26-004-101-001/189-A
(Takiamba)
|
1126004000NRG23140620220112872
|
15/06/2022
|
SAYANUBEN MANUBHAI
|
1126004WL005292
|
SAYANUBEN MANUBHAI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567568
|
|
KOKANI SAYANUBEN ANUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Dolvan
|
GJ-26-004-101-001/208-A
(Takiamba)
|
1126004000NRG23140620220112878
|
15/06/2022
|
SAVITABEN RAYSINGBHAI KOKANI
|
1126004WL005292
|
SAVITABEN RAYSINGBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567615
|
|
Kokani Savitaben Raysingbhai
|
BANK OF BARODA(606985)
|
|
46
|
Dolvan
|
GJ-26-004-101-001/210-A
(Takiamba)
|
1126004000NRG23140620220112880
|
15/06/2022
|
RAMILABEN GOPALBHAI PATEL
|
1126004WL005292
|
RAMILABEN GOPALBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567564
|
|
PATEL RAMILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Dolvan
|
GJ-26-004-101-001/212-A
(Takiamba)
|
1126004000NRG23140620220112881
|
15/06/2022
|
KAKADUBEN ISHVARBHAI KOKANI
|
1126004WL005292
|
KAKADUBEN ISHVARBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567577
|
|
RAJUBEN ISHVARBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
48
|
Dolvan
|
GJ-26-004-101-001/214-A
(Takiamba)
|
1126004000NRG23140620220112882
|
15/06/2022
|
SAVALIBEN BHAYALABHAI
|
1126004WL005292
|
SAVALIBEN BHAYALABHAI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567571
|
|
Kokani Savaliben Bhaylabhai
|
BANK OF BARODA(606985)
|
|
49
|
Dolvan
|
GJ-26-004-101-001/216-A
(Takiamba)
|
1126004000NRG23140620220112883
|
15/06/2022
|
VALKIBEN
|
1126004WL005292
|
VALKIBEN
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567572
|
|
Kokani Valakiben Ajitbhai
|
BANK OF BARODA(606985)
|
|
50
|
Dolvan
|
GJ-26-004-101-001/219-A
(Takiamba)
|
1126004000NRG23140620220112885
|
15/06/2022
|
lalitaben
|
1126004WL005292
|
lalitaben
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567618
|
|
LALITABEN BHARATBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Dolvan
|
GJ-26-004-101-001/230-A
(Takiamba)
|
1126004000NRG23140620220112888
|
15/06/2022
|
MIRABEN SANJABHAI
|
1126004WL005292
|
MIRABEN SANJABHAI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567553
|
|
KOKANI MIRABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Dolvan
|
GJ-26-004-101-001/304-A
(Takiamba)
|
1126004000NRG23140620220112909
|
15/06/2022
|
RAMILABEN NAROTAMBHAI KOKANI
|
1126004WL005292
|
RAMILABEN NAROTAMBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567555
|
|
RAMILABEN NAROTAMBHAI KOKANI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
53
|
Dolvan
|
GJ-26-004-101-001/4170888
(Takiamba)
|
1126004000NRG23140620220112913
|
15/06/2022
|
SUMANBEN SARMUKHBHAI PATEL
|
1126004WL005292
|
SUMANBEN SARMUKHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567567
|
|
SUMANBEN SANMUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Dolvan
|
GJ-26-004-101-001/4170904
(Takiamba)
|
1126004000NRG23140620220112915
|
15/06/2022
|
LILABEN RAJESHBHAI KOKANI
|
1126004WL005292
|
LILABEN RAJESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567593
|
|
Lilaben Rajeshbhai Konkani
|
BANK OF BARODA(606985)
|
|
55
|
Dolvan
|
GJ-26-004-101-001/4170934
(Takiamba)
|
1126004000NRG23140620220112916
|
15/06/2022
|
SURESHBHAI GULSINGBHAI CHAUDHARI
|
1126004WL005292
|
SURESHBHAI GULSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567541
|
|
UMABEN SURESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Dolvan
|
GJ-26-004-101-001/43-A
(Takiamba)
|
1126004000NRG23140620220112924
|
15/06/2022
|
VANUBEN SONUBHAI
|
1126004WL005292
|
VANUBEN SONUBHAI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567586
|
|
VANUBEN SONUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Dolvan
|
GJ-26-004-101-001/44-A
(Takiamba)
|
1126004000NRG23140620220112926
|
15/06/2022
|
LALITABEN
|
1126004WL005292
|
LALITABEN
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567574
|
|
LALITABEN NAGJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Dolvan
|
GJ-26-004-101-001/5600914-A
(Takiamba)
|
1126004000NRG23140620220112943
|
15/06/2022
|
VANITABEN KOKANI
|
1126004WL005292
|
VANITABEN KOKANI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567546
|
|
VANITABEN SUNILBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
59
|
Dolvan
|
GJ-26-004-101-001/5601008
(Takiamba)
|
1126004000NRG23140620220112946
|
15/06/2022
|
JINAKIBEN
|
1126004WL005292
|
JINAKIBEN
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567646
|
|
ZINAKIBEN MANKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
Dolvan
|
GJ-26-004-101-001/5601021
(Takiamba)
|
1126004000NRG23140620220112947
|
15/06/2022
|
SHARMILABEN JITESHBHAI KOKANI
|
1126004WL005292
|
SHARMILABEN JITESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567645
|
|
Kokani Sharmilaben Jiteshbhai
|
BANK OF BARODA(606985)
|
|
61
|
Dolvan
|
GJ-26-004-101-001/5601078
(Takiamba)
|
1126004000NRG23140620220112950
|
15/06/2022
|
PADAMABEN MAHENDRABHAI
|
1126004WL005292
|
PADAMABEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567579
|
|
PADAMABEN MAHENDARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Dolvan
|
GJ-26-004-101-001/5601102
(Takiamba)
|
1126004000NRG23140620220112952
|
15/06/2022
|
BAYAJUBEN
|
1126004WL005292
|
BAYAJUBEN
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567576
|
|
INDIYABHAI BHANGUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Dolvan
|
GJ-26-004-101-001/5601106
(Takiamba)
|
1126004000NRG23140620220112957
|
15/06/2022
|
MAHESHBHAI VALALIYABHAI KOKANI
|
1126004WL005292
|
MAHESHBHAI VALALIYABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567587
|
|
Kokani Maheshbhai Valalyabhai
|
BANK OF BARODA(606985)
|
|
64
|
Dolvan
|
GJ-26-004-101-001/5601106
(Takiamba)
|
1126004000NRG23140620220112956
|
15/06/2022
|
VALALYABHAI KUTRABHAI KOKANI
|
1126004WL005292
|
VALALYABHAI KUTRABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567565
|
|
Kokani Valalyabhai Kutharabhai
|
BANK OF BARODA(606985)
|
|
65
|
Dolvan
|
GJ-26-004-101-001/5601108
(Takiamba)
|
1126004000NRG23140620220112958
|
15/06/2022
|
SUMITRABEN MANKUBHAI
|
1126004WL005292
|
SUMITRABEN MANKUBHAI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567558
|
|
Kokani Sumitraben Mankubhai
|
BANK OF BARODA(606985)
|
|
66
|
Dolvan
|
GJ-26-004-101-001/5601173
(Takiamba)
|
1126004000NRG23140620220112966
|
15/06/2022
|
KANTI MAHADIYABHAI
|
1126004WL005292
|
KANTI MAHADIYABHAI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567561
|
|
KOKANI KANTIBEN MAHADIYABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Dolvan
|
GJ-26-004-101-001/59-B
(Takiamba)
|
1126004000NRG23140620220112977
|
15/06/2022
|
SARMILABEN NITINBHAI KOKANI
|
1126004WL005292
|
SARMILABEN NITINBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567585
|
|
Kokani Sharmilaben Nitinbhai
|
BANK OF BARODA(606985)
|
|
68
|
Dolvan
|
GJ-26-004-101-001/60-A
(Takiamba)
|
1126004000NRG23140620220112978
|
15/06/2022
|
KAPILABEN SONIYABHAI
|
1126004WL005292
|
KAPILABEN SONIYABHAI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567578
|
|
KAPILABEN SANIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
Dolvan
|
GJ-26-004-101-001/71-A
(Takiamba)
|
1126004000NRG23140620220112981
|
15/06/2022
|
MANJUBEN RAYACHANDBHAI KOKANI
|
1126004WL005292
|
MANJUBEN RAYACHANDBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567570
|
|
MANJUBEN RAYCHANDBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
Dolvan
|
GJ-26-004-101-001/8-A
(Takiamba)
|
1126004000NRG23140620220112984
|
15/06/2022
|
RAJESHBHAI
|
1126004WL005292
|
RAJESHBHAI
|
00045
|
BARB0DOLVAN
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567590
|
|
RAJESHBHAI DHANJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57216
|
57216
|
|
|
|
|
|
|
|
|
71
|
Dolvan
|
GJ-26-004-037-001/110
(Garvan)
|
1126004000NRG23140620220112997
|
15/06/2022
|
SITALBEN
|
1126004WL005293
|
SITALBEN
|
00045
|
BARB0KALSUR
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567643
|
|
SHITALBEN DALSUKHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
72
|
Dolvan
|
GJ-26-004-037-001/184-A
(Garvan)
|
1126004000NRG23140620220113004
|
15/06/2022
|
CHAUDHARI PRATAPBHAI NASABHAI
|
1126004WL005293
|
CHAUDHARI PRATAPBHAI NASABHAI
|
00114
|
SDCB0000006
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567520
|
|
PRATAPBHAI NASABHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
73
|
Dolvan
|
GJ-26-004-030-001/55922398
(Dhanturi)
|
1126004000NRG23140620220111660
|
15/06/2022
|
ANILBHAI JAGUBHAI GAMIT
|
1126004WL005258
|
ANILBHAI JAGUBHAI GAMIT
|
00114
|
SDCB0000025
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434567543
|
|
ANILBHAI JAGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
Dolvan
|
GJ-26-004-084-001/240746
(Palvadi)
|
1126004000NRG23140620220113458
|
15/06/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL005320
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
00114
|
SDCB0000025
|
210
|
210
|
Rejected
|
23/06/2022
|
|
2434567518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
75
|
Dolvan
|
GJ-26-004-006-001/15-B
(BamlamalDur)
|
1126004000NRG23150620220115757
|
15/06/2022
|
SHARDABEN VIJAYBHAI GAMIT
|
1126004WL005359
|
SHARDABEN VIJAYBHAI GAMIT
|
00114
|
SDCB0000028
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
2434567551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Dolvan
|
GJ-26-004-006-001/297-A
(BamlamalDur)
|
1126004000NRG23150620220115762
|
15/06/2022
|
MUKESHBHAI NARANBHAI PATEL
|
1126004WL005359
|
MUKESHBHAI NARANBHAI PATEL
|
00114
|
SDCB0000028
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567552
|
|
MUKESHBHAI NARANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
Dolvan
|
GJ-26-004-006-001/605-A
(BamlamalDur)
|
1126004000NRG23150620220115829
|
15/06/2022
|
SHOBHABEN PRAVINBHAI CHAUDHARI
|
1126004WL005359
|
SHOBHABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434567547
|
|
SHOBHANABEN PRAVIBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
78
|
Dolvan
|
GJ-26-004-037-001/234-A
(Garvan)
|
1126004000NRG23140620220113024
|
15/06/2022
|
CHAUDHARI RAKESHBHAI PRATAPBHAI
|
1126004WL005293
|
CHAUDHARI RAKESHBHAI PRATAPBHAI
|
00114
|
SDCB0000028
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567548
|
|
RAKESHBHAI PRATAPBHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
Dolvan
|
GJ-26-004-084-001/106527
(Palvadi)
|
1126004000NRG23140620220113433
|
15/06/2022
|
JASODABEN DALUBHAI CHAUDHARI
|
1126004WL005320
|
JASODABEN DALUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567517
|
|
NIRMALABEN DALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
Dolvan
|
GJ-26-004-101-001/162558
(Takiamba)
|
1126004000NRG23140620220112852
|
15/06/2022
|
SURESHBHAI
|
1126004WL005292
|
SURESHBHAI
|
00114
|
SDCB0000028
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567519
|
|
Mr. SURESHBHAI MOHANBHAI KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
81
|
Dolvan
|
GJ-26-004-037-001/202-A
(Garvan)
|
1126004000NRG23140620220113011
|
15/06/2022
|
CHAUDHARI ASVINBHAI KAMABHAI
|
1126004WL005293
|
CHAUDHARI ASVINBHAI KAMABHAI
|
00415
|
SBIN0000532
|
1075
|
1075
|
Processed
|
22/06/2022
|
|
2434567610
|
|
MR ASHVINBHAI KAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
82
|
Dolvan
|
GJ-26-004-026-001/11224970-A
(Chunavadi)
|
1126004000NRG23150620220116496
|
15/06/2022
|
NARMADABEN NAVINBHAI CHAUDHARI
|
1126004WL005380
|
NARMADABEN NAVINBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1648
|
1648
|
Processed
|
22/06/2022
|
|
2434567607
|
|
MRS NARMADABEN NAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dolvan
|
GJ-26-004-026-001/161866
(Chunavadi)
|
1126004000NRG23150620220116507
|
15/06/2022
|
SHANTUBEN VASIYABHAI CHAUDHARI
|
1126004WL005380
|
SHANTUBEN VASIYABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2266
|
2266
|
Processed
|
22/06/2022
|
|
2434567637
|
|
MRS SHANTUBEN VASIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dolvan
|
GJ-26-004-026-001/161880-A
(Chunavadi)
|
1126004000NRG23150620220116509
|
15/06/2022
|
KYLASBEN ANILBHAI CHAUDHARI
|
1126004WL005380
|
KYLASBEN ANILBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
412
|
412
|
Processed
|
22/06/2022
|
|
2434567595
|
|
MRS KAILASHBEN ANILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dolvan
|
GJ-26-004-026-001/161880-A
(Chunavadi)
|
1126004000NRG23150620220116510
|
15/06/2022
|
KYLASBEN CHAUDHARI
|
1126004WL005380
|
KYLASBEN CHAUDHARI
|
00415
|
SBIN0015230
|
412
|
412
|
Processed
|
22/06/2022
|
|
2434567636
|
|
MR ANILBHAI CHANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dolvan
|
GJ-26-004-026-001/17-A
(Chunavadi)
|
1126004000NRG23150620220116514
|
15/06/2022
|
MIRABEN ARVINDBHAI KOKANI
|
1126004WL005380
|
MIRABEN ARVINDBHAI KOKANI
|
00415
|
SBIN0015230
|
1030
|
1030
|
Processed
|
22/06/2022
|
|
2434567598
|
|
MRS MIRABEN ARVINDBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dolvan
|
GJ-26-004-026-001/170-A
(Chunavadi)
|
1126004000NRG23150620220116515
|
15/06/2022
|
JAYANTIBEN AMRATBHAI KOKANI
|
1126004WL005380
|
JAYANTIBEN AMRATBHAI KOKANI
|
00415
|
SBIN0015230
|
1030
|
1030
|
Processed
|
22/06/2022
|
|
2434567626
|
|
AMRUTBHAI SIMGUBHAI KUKANA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
Dolvan
|
GJ-26-004-026-001/194743
(Chunavadi)
|
1126004000NRG23150620220116466
|
15/06/2022
|
KOKANI MAYNUBEN NAVINBHAI
|
1126004WL005379
|
KOKANI MAYNUBEN NAVINBHAI
|
00415
|
SBIN0015230
|
618
|
618
|
Processed
|
22/06/2022
|
|
2434567597
|
|
MRS MAYNUBEN NAVINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dolvan
|
GJ-26-004-026-001/194761
(Chunavadi)
|
1126004000NRG23150620220116471
|
15/06/2022
|
JAYABEN KALPESHBHAI KONKANI
|
1126004WL005379
|
JAYABEN KALPESHBHAI KONKANI
|
00415
|
SBIN0015230
|
618
|
618
|
Processed
|
22/06/2022
|
|
2434567606
|
|
MRS JAYABEN KALPESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dolvan
|
GJ-26-004-026-001/21212
(Chunavadi)
|
1126004000NRG23150620220116482
|
15/06/2022
|
CHAUDHARI VIDISABEN SATISHBHAI
|
1126004WL005379
|
CHAUDHARI VIDISABEN SATISHBHAI
|
00415
|
SBIN0015230
|
1030
|
1030
|
Processed
|
22/06/2022
|
|
2434567633
|
|
MRS VIDISHABEN SATISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dolvan
|
GJ-26-004-026-001/4171413
(Chunavadi)
|
1126004000NRG23150620220116487
|
15/06/2022
|
NATUBHAI SARADHBHAI CHAUDHARI
|
1126004WL005379
|
NATUBHAI SARADHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2060
|
2060
|
Processed
|
22/06/2022
|
|
2434567638
|
|
MR NATUBHAI SRDIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dolvan
|
GJ-26-004-084-001/1498
(Palvadi)
|
1126004000NRG23140620220113438
|
15/06/2022
|
JANIYABHAI KASABHAI CHAUDHARI
|
1126004WL005320
|
JANIYABHAI KASABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567594
|
|
MR JANIYABHAI KASABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dolvan
|
GJ-26-004-101-001/217-A
(Takiamba)
|
1126004000NRG23140620220112884
|
15/06/2022
|
revaben
|
1126004WL005292
|
revaben
|
00415
|
SBIN0015230
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567619
|
|
MRS REVABEN BIPINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15065
|
15065
|
|
|
|
|
|
|
|
|
94
|
Dolvan
|
GJ-26-004-030-001/160-A
(Dhanturi)
|
1126004000NRG23140620220111657
|
15/06/2022
|
URMILABEN PRATAPBHAI GAMIT
|
1126004WL005258
|
URMILABEN PRATAPBHAI GAMIT
|
00415
|
SBIN0060375
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434567627
|
|
MRS URMILABEN PRATAPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dolvan
|
GJ-26-004-037-001/175
(Garvan)
|
1126004000NRG23140620220113000
|
15/06/2022
|
SHILABEN PARAGBHAI CHAUDHARI
|
1126004WL005293
|
SHILABEN PARAGBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2365
|
2365
|
Processed
|
22/06/2022
|
|
2434567642
|
|
SHILABEN PARAGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
Dolvan
|
GJ-26-004-037-001/39
(Garvan)
|
1126004000NRG23140620220113035
|
15/06/2022
|
MADHUBEN GIRISHBHAI CHAUDHARI
|
1126004WL005293
|
MADHUBEN GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2580
|
2580
|
Processed
|
22/06/2022
|
|
2434567614
|
|
MRS MADHUBEN GIRISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dolvan
|
GJ-26-004-084-001/1497
(Palvadi)
|
1126004000NRG23140620220113437
|
15/06/2022
|
JAYABEN NUVARJIBHAI CHAUDHARI
|
1126004WL005320
|
JAYABEN NUVARJIBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567599
|
|
MRS JAYABEN NUVARJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dolvan
|
GJ-26-004-084-001/196955
(Palvadi)
|
1126004000NRG23140620220113444
|
15/06/2022
|
VINODBHAI KANUBHAI CHAUDHARI
|
1126004WL005320
|
VINODBHAI KANUBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567616
|
|
MS VINODBHAI KANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dolvan
|
GJ-26-004-084-001/196963
(Palvadi)
|
1126004000NRG23140620220113445
|
15/06/2022
|
JAYANTILAL BHANABHAI CHAUDHARI
|
1126004WL005320
|
JAYANTILAL BHANABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567605
|
|
MR JAYANTILAL BHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dolvan
|
GJ-26-004-084-001/196964
(Palvadi)
|
1126004000NRG23140620220113447
|
15/06/2022
|
FARESINGBHAI BABALABHAI CHAUDHARI
|
1126004WL005320
|
FARESINGBHAI BABALABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567620
|
|
INDUBEN FATESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
Dolvan
|
GJ-26-004-084-001/240725
(Palvadi)
|
1126004000NRG23140620220113456
|
15/06/2022
|
JAGDISHBHAI RAMESHBHAI CHAUDHARI
|
1126004WL005320
|
JAGDISHBHAI RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567623
|
|
SANGITABEN JAGDISHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
Dolvan
|
GJ-26-004-084-001/240755
(Palvadi)
|
1126004000NRG23140620220113462
|
15/06/2022
|
SARADIYABHAI GOVINDBHAI CHAUDHARI
|
1126004WL005320
|
SARADIYABHAI GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567629
|
|
SHARADIYABHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
Dolvan
|
GJ-26-004-084-001/54
(Palvadi)
|
1126004000NRG23140620220113491
|
15/06/2022
|
MANIBEN GOVINDBHAI CHAUDHARI
|
1126004WL005320
|
MANIBEN GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2310
|
2310
|
Processed
|
22/06/2022
|
|
2434567628
|
|
MANIBEN SUMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
104
|
Dolvan
|
GJ-26-004-084-001/608088
(Palvadi)
|
1126004000NRG23140620220113496
|
15/06/2022
|
JAYANTILAL JAGALABHAI CHAUDHARI
|
1126004WL005320
|
JAYANTILAL JAGALABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567621
|
|
MR JAYANTILAL JAGLABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dolvan
|
GJ-26-004-084-001/93
(Palvadi)
|
1126004000NRG23140620220113516
|
15/06/2022
|
JAYHINDBHAI THAGABHAI CHAUDHARI
|
1126004WL005320
|
JAYHINDBHAI THAGABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2730
|
2730
|
Processed
|
22/06/2022
|
|
2434567630
|
|
JAYHINDBHAI THAGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
Dolvan
|
GJ-26-004-084-001/97
(Palvadi)
|
1126004000NRG23140620220113517
|
15/06/2022
|
RASILABEN NAVAJIBHAI CHAUDHARI
|
1126004WL005320
|
RASILABEN NAVAJIBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2310
|
2310
|
Processed
|
22/06/2022
|
|
2434567622
|
|
RASHILABEN NAVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34611
|
34611
|
|
|
|
|
|
|
|
|
107
|
Dolvan
|
GJ-26-004-026-001/11229476-A
(Chunavadi)
|
1126004000NRG23150620220116499
|
15/06/2022
|
SUKKRIBEN RAMUBHAI KOKANI
|
1126004WL005380
|
SUKKRIBEN RAMUBHAI KOKANI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
22/06/2022
|
|
2434567540
|
|
MRS SHUKKRBEN RAMUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dolvan
|
GJ-26-004-026-001/161898-A
(Chunavadi)
|
1126004000NRG23150620220116511
|
15/06/2022
|
ZULPIBEN BAPUBHAI KOKANI
|
1126004WL005380
|
ZULPIBEN BAPUBHAI KOKANI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/06/2022
|
|
2434567525
|
|
MRS ZULUBEN BAPUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dolvan
|
GJ-26-004-026-001/194872
(Chunavadi)
|
1126004000NRG23150620220116478
|
15/06/2022
|
LILABEN DEVDATBHAI CHAUDHARI
|
1126004WL005379
|
LILABEN DEVDATBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
22/06/2022
|
|
2434567530
|
|
MRS LILABEN DEVDATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dolvan
|
GJ-26-004-026-001/201-A
(Chunavadi)
|
1126004000NRG23150620220116481
|
15/06/2022
|
KAMADUBEN CHNDRUBHAI KOKANI
|
1126004WL005379
|
KAMADUBEN CHNDRUBHAI KOKANI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2434567524
|
|
MRS KAMDUBEN CHANDUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dolvan
|
GJ-26-004-026-001/4171463
(Chunavadi)
|
1126004000NRG23150620220116518
|
15/06/2022
|
CHANIBEN SIVRAMBHAI CHAUDHARI
|
1126004WL005380
|
CHANIBEN SIVRAMBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
22/06/2022
|
|
2434567521
|
|
MRS CHHANIBEN SHIVRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dolvan
|
GJ-26-004-026-001/4171465
(Chunavadi)
|
1126004000NRG23150620220116488
|
15/06/2022
|
VALLBHBHAI JATARIYABHAI CHAUDHARI
|
1126004WL005379
|
VALLBHBHAI JATARIYABHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
22/06/2022
|
|
2434567535
|
|
MR VALLABHBHAI JATARIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dolvan
|
GJ-26-004-026-001/4171467
(Chunavadi)
|
1126004000NRG23150620220116519
|
15/06/2022
|
BRIJESHBHAI LALLUBHAI CHAUDHARI
|
1126004WL005380
|
BRIJESHBHAI LALLUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
22/06/2022
|
|
2434567523
|
|
CHAUDHARI BRIJESHBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dolvan
|
GJ-26-004-026-001/51-A
(Chunavadi)
|
1126004000NRG23150620220116489
|
15/06/2022
|
NAVALIBEN BHIMASYABHAI CHAUDHARI
|
1126004WL005379
|
NAVALIBEN BHIMASYABHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
22/06/2022
|
|
2434567534
|
|
MRS SAVITABEN BIMASYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dolvan
|
GJ-26-004-047-001/20-A
(Kalamkui)
|
1126004000NRG23140620220113303
|
15/06/2022
|
BHILABHAI HOLIYABHAI GAMIT
|
1126004WL005309
|
BHILABHAI HOLIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
22/06/2022
|
|
2434567529
|
|
BHILABHAI HOLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
116
|
Dolvan
|
GJ-26-004-047-001/20-A
(Kalamkui)
|
1126004000NRG23140620220113068
|
15/06/2022
|
PALIBEN BHILABHAI GAMIT
|
1126004WL005294
|
PALIBEN BHILABHAI GAMIT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567526
|
|
PALIBEN BHILABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
117
|
Dolvan
|
GJ-26-004-047-001/413
(Kalamkui)
|
1126004000NRG23140620220113074
|
15/06/2022
|
SHAMIBEN KIKABHAI GAMIT
|
1126004WL005294
|
SHAMIBEN KIKABHAI GAMIT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567539
|
|
SOMIBEN KIKABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
118
|
Dolvan
|
GJ-26-004-047-001/5596568
(Kalamkui)
|
1126004000NRG23140620220113078
|
15/06/2022
|
SHARDABEN BHILABHAI GAMIT
|
1126004WL005294
|
SHARDABEN BHILABHAI GAMIT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567532
|
|
GAMIT SHARDABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dolvan
|
GJ-26-004-047-001/5596585
(Kalamkui)
|
1126004000NRG23140620220113079
|
15/06/2022
|
KAMLABEN AMBELAL GAMIT
|
1126004WL005294
|
KAMLABEN AMBELAL GAMIT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567527
|
|
KAMALABEN AMBELALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
120
|
Dolvan
|
GJ-26-004-047-001/5596626
(Kalamkui)
|
1126004000NRG23140620220113081
|
15/06/2022
|
KANTIBEN HIRAJIBHAI GAMIT
|
1126004WL005294
|
KANTIBEN HIRAJIBHAI GAMIT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567536
|
|
KANTIBEN HIRAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
121
|
Dolvan
|
GJ-26-004-047-001/56-A
(Kalamkui)
|
1126004000NRG23140620220113082
|
15/06/2022
|
SONALBEN NILESHBHAIGAMIT
|
1126004WL005294
|
SONALBEN NILESHBHAIGAMIT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/06/2022
|
|
2434567538
|
|
SONALBEN NILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
122
|
Dolvan
|
GJ-26-004-047-001/64-A
(Kalamkui)
|
1126004000NRG23140620220113308
|
15/06/2022
|
AMITBHAI CHAMPAKBHAI GAMIT
|
1126004WL005309
|
AMITBHAI CHAMPAKBHAI GAMIT
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
22/06/2022
|
|
2434567545
|
|
AMITBHAI CHAMPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
123
|
Dolvan
|
GJ-26-004-089-001/4176300
(Pithadara)
|
1126004000NRG23150620220117093
|
15/06/2022
|
PRABHUDASBHAI BHUKHLIYABHAI GAMIT
|
1126004WL005398
|
PRABHUDASBHAI BHUKHLIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434567537
|
|
PRABHUDASBHAI BHUKHALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
124
|
Dolvan
|
GJ-26-004-089-002/5595019
(Pithadara)
|
1126004000NRG23150620220117160
|
15/06/2022
|
ROHITBHAI KANUBHAI CHAUDHARI
|
1126004WL005400
|
ROHITBHAI KANUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
22/06/2022
|
|
2434567544
|
|
ROHITBHAI KANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
125
|
Dolvan
|
GJ-26-004-101-001/162583
(Takiamba)
|
1126004000NRG23140620220112861
|
15/06/2022
|
HINABEN
|
1126004WL005292
|
HINABEN
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567549
|
|
Kokani Hinaben Ashvinbhai
|
BANK OF BARODA(606985)
|
|
126
|
Dolvan
|
GJ-26-004-101-001/162595
(Takiamba)
|
1126004000NRG23140620220112863
|
15/06/2022
|
MOTIRAMBHAI SUKKARBHAI
|
1126004WL005292
|
MOTIRAMBHAI SUKKARBHAI
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
22/06/2022
|
|
2434567533
|
|
MOTIBHAI SHUKKARBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
Dolvan
|
GJ-26-004-101-001/290-A
(Takiamba)
|
1126004000NRG23140620220112901
|
15/06/2022
|
niruben
|
1126004WL005292
|
niruben
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567542
|
|
MR NIRUBEN ZAZUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dolvan
|
GJ-26-004-101-001/302-A
(Takiamba)
|
1126004000NRG23140620220112905
|
15/06/2022
|
SAVITABEN
|
1126004WL005292
|
SAVITABEN
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567550
|
|
SAVITABEN MANKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
Dolvan
|
GJ-26-004-101-001/4170779
(Takiamba)
|
1126004000NRG23140620220112912
|
15/06/2022
|
JASHODABEN SURESHBHAI
|
1126004WL005292
|
JASHODABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567522
|
|
KOKANI SUNILBHAI LASUBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Dolvan
|
GJ-26-004-101-001/56000919
(Takiamba)
|
1126004000NRG23140620220112936
|
15/06/2022
|
PATEL VIjAYBHAI NATUBHAI
|
1126004WL005292
|
PATEL VIjAYBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567528
|
|
NATUBHAI PARBHUBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
Dolvan
|
GJ-26-004-101-001/5601173
(Takiamba)
|
1126004000NRG23140620220112965
|
15/06/2022
|
MAHADIYABHAI
|
1126004WL005292
|
MAHADIYABHAI
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
22/06/2022
|
|
2434567531
|
|
MAHADIYABHAI KAKADIYABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51039
|
51039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225681
|
225681
|
|
|
|
|
|
|
|