|
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
|
DHARAMPUR
|
GJ-18-008-038-001/905519907
(Lakadmal)
|
1118008000NRG23030620220028685
|
03/06/2022
|
DIVYESHKUMAR GULABBHAI
|
1118008WL005768
|
DIVYESHKUMAR GULABBHAI
|
00032
|
UTIB0000459
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077512
|
|
MR DIVYESHKUMAR GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-015-001/945546323
(Kangvi)
|
1118008000NRG23030620220029032
|
03/06/2022
|
MRS MAMTIBEN MUKESHBHAI GANVIT
|
1118008WL005777
|
MRS MAMTIBEN MUKESHBHAI GANVIT
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077538
|
|
MAMATIBEN MUKESHBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHARAMPUR
|
GJ-18-008-025-001/925545687
(Avdha)
|
1118008000NRG23030620220027838
|
03/06/2022
|
ZINIBEN THAKORBHAI BHOYA
|
1118008WL005701
|
ZINIBEN THAKORBHAI BHOYA
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077537
|
|
BHOYA ZINIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARAMPUR
|
GJ-18-008-038-001/996520337
(Lakadmal)
|
1118008000NRG23030620220028734
|
03/06/2022
|
VADHU GITABEN UKUBHAI
|
1118008WL005768
|
VADHU GITABEN UKUBHAI
|
00045
|
BARB0DHABUL
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124077606
|
|
VADHU GITABEN UKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-038-001/905520201
(Lakadmal)
|
1118008000NRG23030620220028706
|
03/06/2022
|
BENDUBHAI JATARBHAI GANVIT
|
1118008WL005768
|
BENDUBHAI JATARBHAI GANVIT
|
00048
|
BKID0002768
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124077539
|
|
BENDUBHAI JATARBHAI GANVIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
DHARAMPUR
|
GJ-18-008-038-001/4349179
(Lakadmal)
|
1118008000NRG23030620220028667
|
03/06/2022
|
VANITABEN CHHANABHAI CHAUDHARY
|
1118008WL005768
|
VANITABEN CHHANABHAI CHAUDHARY
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077542
|
|
Mrs. VANITABEN CHHANABHAI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARAMPUR
|
GJ-18-008-038-001/4349197
(Lakadmal)
|
1118008000NRG23030620220028668
|
03/06/2022
|
GITABEN JAYANTIBHAI VAHHERA
|
1118008WL005768
|
GITABEN JAYANTIBHAI VAHHERA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077605
|
|
Mrs. GITABEN JAYANTIBHAI VAGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPUR
|
GJ-18-008-038-001/4349197
(Lakadmal)
|
1118008000NRG23030620220028669
|
03/06/2022
|
RUPALIBEN DHAKALBHAI VAGHERA
|
1118008WL005768
|
RUPALIBEN DHAKALBHAI VAGHERA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077568
|
|
Mrs. RUPALIBEN DHAKALBHAI VAGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPUR
|
GJ-18-008-038-001/4349215
(Lakadmal)
|
1118008000NRG23030620220028670
|
03/06/2022
|
PALIBEN SURESHBHAI GAVIT
|
1118008WL005768
|
PALIBEN SURESHBHAI GAVIT
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077579
|
|
Mrs. PALIBEN SURESHBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARAMPUR
|
GJ-18-008-038-001/4349312
(Lakadmal)
|
1118008000NRG23030620220028672
|
03/06/2022
|
BABUBHAI SHUKKARBHAI GANVIT
|
1118008WL005768
|
BABUBHAI SHUKKARBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
09/06/2022
|
|
2124077602
|
|
Mr. BABUBHAI SHUKKARBHAI GANVIT
|
INDIAN BANK(607105)
|
|
11
|
DHARAMPUR
|
GJ-18-008-038-001/7054233
(Lakadmal)
|
1118008000NRG23030620220028673
|
03/06/2022
|
CHANCHALBEN DEVLUBHAI MISHAL
|
1118008WL005768
|
CHANCHALBEN DEVLUBHAI MISHAL
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077603
|
|
Mrs. CHANCHALBEN DEVLUBHAI MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARAMPUR
|
GJ-18-008-038-001/7054236
(Lakadmal)
|
1118008000NRG23030620220028674
|
03/06/2022
|
MANAKIBEN MOHANBHAI BHOYA
|
1118008WL005768
|
MANAKIBEN MOHANBHAI BHOYA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077604
|
|
Mrs. MANAKIBEN MOHANBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARAMPUR
|
GJ-18-008-038-001/7054245
(Lakadmal)
|
1118008000NRG23030620220028676
|
03/06/2022
|
RAVKUBEN LAXUBHAI SAVRA
|
1118008WL005768
|
RAVKUBEN LAXUBHAI SAVRA
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077519
|
|
Mrs. RAVKUBEN LAXUBHAI SAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARAMPUR
|
GJ-18-008-038-001/905519886
(Lakadmal)
|
1118008000NRG23030620220028677
|
03/06/2022
|
TULSUBHAI CHHAGANBHAI SAPTA
|
1118008WL005768
|
TULSUBHAI CHHAGANBHAI SAPTA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077516
|
|
Mr. TULSUBHAI CHHAGANBHAI SAPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARAMPUR
|
GJ-18-008-038-001/905519888
(Lakadmal)
|
1118008000NRG23030620220028678
|
03/06/2022
|
CHAMPABEN RAMANBHAI SAVRA
|
1118008WL005768
|
CHAMPABEN RAMANBHAI SAVRA
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077515
|
|
Mrs. CHAMPABEN RAMANBHAI SAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARAMPUR
|
GJ-18-008-038-001/905519899
(Lakadmal)
|
1118008000NRG23030620220028680
|
03/06/2022
|
SUNITABEN MINESHBHAI GANVIT
|
1118008WL005768
|
SUNITABEN MINESHBHAI GANVIT
|
00089
|
CBIN0282299
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124077584
|
|
Mrs. SUNITABEN MINESHBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARAMPUR
|
GJ-18-008-038-001/905519904
(Lakadmal)
|
1118008000NRG23030620220028684
|
03/06/2022
|
JIVALYABHAI DHANJIBHAI VADHU
|
1118008WL005768
|
JIVALYABHAI DHANJIBHAI VADHU
|
00089
|
CBIN0282299
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124077514
|
|
Mr. JIVLABHAI DHANJIBHAI VADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARAMPUR
|
GJ-18-008-038-001/905519908
(Lakadmal)
|
1118008000NRG23030620220028686
|
03/06/2022
|
RANGUBEN BHANUBHAI SAVRA
|
1118008WL005768
|
RANGUBEN BHANUBHAI SAVRA
|
00089
|
CBIN0282299
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124077521
|
|
Mrs. RANGUBEN BHANUBHAI SAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARAMPUR
|
GJ-18-008-038-001/905519909
(Lakadmal)
|
1118008000NRG23030620220028687
|
03/06/2022
|
VANDANABEN MUNNBHAI GANVIT
|
1118008WL005768
|
VANDANABEN MUNNBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077590
|
|
Mrs. VANDANABEN MUNNBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARAMPUR
|
GJ-18-008-038-001/905519919
(Lakadmal)
|
1118008000NRG23030620220028688
|
03/06/2022
|
PARAVATIBEN HIRUBHAI GANVIT
|
1118008WL005768
|
PARAVATIBEN HIRUBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077589
|
|
Mrs. PARAVATIBEN HIRUBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARAMPUR
|
GJ-18-008-038-001/905519921
(Lakadmal)
|
1118008000NRG23030620220028690
|
03/06/2022
|
AYTUBHAI BAPJIBHAI GAVIT
|
1118008WL005768
|
AYTUBHAI BAPJIBHAI GAVIT
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077575
|
|
MRS AAITULBHAI BAPAJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPUR
|
GJ-18-008-038-001/905519921
(Lakadmal)
|
1118008000NRG23030620220028691
|
03/06/2022
|
SITABEN AYATUBHAI GAVIT
|
1118008WL005768
|
SITABEN AYATUBHAI GAVIT
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077576
|
|
MRS SITABEN AAITULBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARAMPUR
|
GJ-18-008-038-001/905519924
(Lakadmal)
|
1118008000NRG23030620220028693
|
03/06/2022
|
SOMIBEN BHAYLUBHAI GANVIT
|
1118008WL005768
|
SOMIBEN BHAYLUBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077581
|
|
Mrs. SOMIBEN BHAYLUBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARAMPUR
|
GJ-18-008-038-001/905519925
(Lakadmal)
|
1118008000NRG23030620220028694
|
03/06/2022
|
KANCHANBEN BALUBHAI GAVIT
|
1118008WL005768
|
KANCHANBEN BALUBHAI GAVIT
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077582
|
|
Mrs. KANCHANBEN BALUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHARAMPUR
|
GJ-18-008-038-001/905519935
(Lakadmal)
|
1118008000NRG23030620220028696
|
03/06/2022
|
ANANDIBEN SURESHBHAI GAYAKWAD
|
1118008WL005768
|
ANANDIBEN SURESHBHAI GAYAKWAD
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077518
|
|
Mrs. ANANDIBEN SURESHBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHARAMPUR
|
GJ-18-008-038-001/905519942
(Lakadmal)
|
1118008000NRG23030620220028699
|
03/06/2022
|
LALITABEN MANGUBHAI GANVIT
|
1118008WL005768
|
LALITABEN MANGUBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077573
|
|
Mrs. LALITABEN MANGUBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHARAMPUR
|
GJ-18-008-038-001/905520190
(Lakadmal)
|
1118008000NRG23030620220028701
|
03/06/2022
|
SANGITABEN CHETANBHAI PATEL
|
1118008WL005768
|
SANGITABEN CHETANBHAI PATEL
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077591
|
|
Miss. SANGITABEN CHETANBAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHARAMPUR
|
GJ-18-008-038-001/905520191
(Lakadmal)
|
1118008000NRG23030620220028702
|
03/06/2022
|
BABLIBEN NATUBHAI PATEL
|
1118008WL005768
|
BABLIBEN NATUBHAI PATEL
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077524
|
|
Mrs. BABLIBEN NATUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHARAMPUR
|
GJ-18-008-038-001/905520199
(Lakadmal)
|
1118008000NRG23030620220028705
|
03/06/2022
|
RAMILABEN CHIBUBHAI VADHU
|
1118008WL005768
|
RAMILABEN CHIBUBHAI VADHU
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077574
|
|
Mrs. RAMILABEN CHIBUBHAI VADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHARAMPUR
|
GJ-18-008-038-001/905520201
(Lakadmal)
|
1118008000NRG23030620220028707
|
03/06/2022
|
MAYURIBEN MAHENDRABHAI GANVIT
|
1118008WL005768
|
MAYURIBEN MAHENDRABHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077587
|
|
Mrs. MAYURIBEN MAHENDRABHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHARAMPUR
|
GJ-18-008-038-001/905520212
(Lakadmal)
|
1118008000NRG23030620220028712
|
03/06/2022
|
RUSHANBEN JESINGBHAI PATEL
|
1118008WL005768
|
RUSHANBEN JESINGBHAI PATEL
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077569
|
|
Mrs. RUSHANBEN JESINGBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHARAMPUR
|
GJ-18-008-038-001/905520217
(Lakadmal)
|
1118008000NRG23030620220028713
|
03/06/2022
|
INDUBEN MANILAL GANVIT
|
1118008WL005768
|
INDUBEN MANILAL GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077517
|
|
Mrs. INDUBEN MANILAL GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHARAMPUR
|
GJ-18-008-038-001/905520217
(Lakadmal)
|
1118008000NRG23030620220028714
|
03/06/2022
|
MAHENDRA M GANVIT
|
1118008WL005768
|
MAHENDRA M GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077572
|
|
Mr. MAHENDRABHAI MANILAL GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHARAMPUR
|
GJ-18-008-038-001/905520217
(Lakadmal)
|
1118008000NRG23030620220028715
|
03/06/2022
|
PARVATIBEN MAHENDRABHAI GANVIT
|
1118008WL005768
|
PARVATIBEN MAHENDRABHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077580
|
|
Miss. PARVATIBEN MAHENDRABHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHARAMPUR
|
GJ-18-008-038-001/905520222
(Lakadmal)
|
1118008000NRG23030620220028720
|
03/06/2022
|
EKALBHAI JANIYABHAI GANVIT
|
1118008WL005768
|
EKALBHAI JANIYABHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077540
|
|
Mr. EKALBHAI JANIYABHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARAMPUR
|
GJ-18-008-038-001/905520236
(Lakadmal)
|
1118008000NRG23030620220028722
|
03/06/2022
|
USHABEN NAGINBHAI PATEL
|
1118008WL005768
|
USHABEN NAGINBHAI PATEL
|
00089
|
CBIN0282299
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124077577
|
|
Mrs. ICHAHIBEN NAGINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPUR
|
GJ-18-008-038-001/996520214
(Lakadmal)
|
1118008000NRG23030620220028724
|
03/06/2022
|
MANKIBEN KAMLESHBHAI GANVIT
|
1118008WL005768
|
MANKIBEN KAMLESHBHAI GANVIT
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077583
|
|
Mrs. MANKIBEN KAMLESHBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARAMPUR
|
GJ-18-008-038-001/996520288
(Lakadmal)
|
1118008000NRG23030620220028727
|
03/06/2022
|
ZABLIBEN GANSUBHAI BHURKUND
|
1118008WL005768
|
ZABLIBEN GANSUBHAI BHURKUND
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077601
|
|
PANUBEN SONKUBHAI SAVRA . .
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
DHARAMPUR
|
GJ-18-008-038-001/996520289
(Lakadmal)
|
1118008000NRG23030620220028728
|
03/06/2022
|
NAGUBEN GANSUBHAI BHURKUND
|
1118008WL005768
|
NAGUBEN GANSUBHAI BHURKUND
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077523
|
|
Mrs. NAGUBEN GANSUBHAI BHURKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPUR
|
GJ-18-008-038-001/996520303
(Lakadmal)
|
1118008000NRG23030620220028729
|
03/06/2022
|
VINABEN BABUBHAI GANVIT
|
1118008WL005768
|
VINABEN BABUBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077585
|
|
Mrs. VINABEN BABUBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHARAMPUR
|
GJ-18-008-038-001/996520315
(Lakadmal)
|
1118008000NRG23030620220028731
|
03/06/2022
|
SHANTABEN LALJIBHAI CHAUDHARY
|
1118008WL005768
|
SHANTABEN LALJIBHAI CHAUDHARY
|
00089
|
CBIN0282299
|
690
|
690
|
Processed
|
08/06/2022
|
|
2124077543
|
|
Mrs. SHANTABEL LALJIBHAI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPUR
|
GJ-18-008-038-001/996520332
(Lakadmal)
|
1118008000NRG23030620220028732
|
03/06/2022
|
DHIRIBEN HARESHBHAI PATEL
|
1118008WL005768
|
DHIRIBEN HARESHBHAI PATEL
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077522
|
|
Mrs. DHIRIBEN HARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPUR
|
GJ-18-008-038-001/996520337
(Lakadmal)
|
1118008000NRG23030620220028733
|
03/06/2022
|
UKUBHAI DHANJIBHAI VATHU
|
1118008WL005768
|
UKUBHAI DHANJIBHAI VATHU
|
00089
|
CBIN0282299
|
460
|
460
|
Processed
|
08/06/2022
|
|
2124077588
|
|
Mrs. UKUBHAI DHANJIBHAI VATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHARAMPUR
|
GJ-18-008-038-001/996520341
(Lakadmal)
|
1118008000NRG23030620220028735
|
03/06/2022
|
SAVITABEN MUKESHBHAI GAVIT
|
1118008WL005768
|
SAVITABEN MUKESHBHAI GAVIT
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077578
|
|
Mrs. SAVITABEN MUKESHBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPUR
|
GJ-18-008-038-001/996520353
(Lakadmal)
|
1118008000NRG23030620220028736
|
03/06/2022
|
TULSHIBEN MAGANBHAI GANVIT
|
1118008WL005768
|
TULSHIBEN MAGANBHAI GANVIT
|
00089
|
CBIN0282299
|
1150
|
1150
|
Processed
|
08/06/2022
|
|
2124077513
|
|
Mrs. TULSHIBEN MAGANBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPUR
|
GJ-18-008-038-001/996520357
(Lakadmal)
|
1118008000NRG23030620220028737
|
03/06/2022
|
NAYJUBEN BHAGUBHAI SAVRA
|
1118008WL005768
|
NAYJUBEN BHAGUBHAI SAVRA
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077520
|
|
Mrs. NAYJUBEN BHAGUBHAI SAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPUR
|
GJ-18-008-038-001/996520360
(Lakadmal)
|
1118008000NRG23030620220028739
|
03/06/2022
|
AMITABEN CHAMPAKBHAI GANVIT
|
1118008WL005768
|
AMITABEN CHAMPAKBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077586
|
|
Mrs. AMITABEN CHAMPAKBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPUR
|
GJ-18-008-038-001/996520384
(Lakadmal)
|
1118008000NRG23030620220028743
|
03/06/2022
|
SUMITRABEN SANJAYBHAI GANVIT
|
1118008WL005768
|
SUMITRABEN SANJAYBHAI GANVIT
|
00089
|
CBIN0282299
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077541
|
|
Mrs. SUMITRABEN SANJAYBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
49
|
DHARAMPUR
|
GJ-18-008-025-001/925545703
(Avdha)
|
1118008000NRG23030620220027840
|
03/06/2022
|
MINABEN LAXUBHAI GHATAL
|
1118008WL005701
|
MINABEN LAXUBHAI GHATAL
|
00354
|
PUNB0375400
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2124077571
|
|
GHATAL MINABEN LAXUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHARAMPUR
|
GJ-18-008-025-001/925545711
(Avdha)
|
1118008000NRG23030620220027842
|
03/06/2022
|
KAMUBEN CHHANABHAI GHATAL
|
1118008WL005701
|
KAMUBEN CHHANABHAI GHATAL
|
00354
|
PUNB0375400
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077570
|
|
GHATAL KAMUBEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
DHARAMPUR
|
GJ-18-008-038-001/7054243
(Lakadmal)
|
1118008000NRG23030620220028675
|
03/06/2022
|
MANGIBEN RATANBHAI MISHAL
|
1118008WL005768
|
MANGIBEN RATANBHAI MISHAL
|
00468
|
UBIN0560537
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077526
|
|
MANGIBEN RATANBHAI MISHAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHARAMPUR
|
GJ-18-008-038-001/905519892
(Lakadmal)
|
1118008000NRG23030620220028679
|
03/06/2022
|
MANDIBEN POSLIYA SAVARA
|
1118008WL005768
|
MANDIBEN POSLIYA SAVARA
|
00468
|
UBIN0560537
|
1380
|
1380
|
Processed
|
08/06/2022
|
|
2124077525
|
|
MANDIBEN POSLIYA SAVARA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHARAMPUR
|
GJ-18-008-050-001/4352561
(Moti Korval)
|
1118008000NRG23030620220028067
|
03/06/2022
|
KANTUBEN LACHHIYABHAI JAMADAR
|
1118008WL005708
|
KANTUBEN LACHHIYABHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077597
|
|
KANTUBEN LACHHIYABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHARAMPUR
|
GJ-18-008-050-001/4352561
(Moti Korval)
|
1118008000NRG23030620220028066
|
03/06/2022
|
LACHHIYABHAI SAJANBHAI JAMADAR
|
1118008WL005708
|
LACHHIYABHAI SAJANBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077593
|
|
LACHHIYABHAI SAJANBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHARAMPUR
|
GJ-18-008-050-001/4352578
(Moti Korval)
|
1118008000NRG23030620220028068
|
03/06/2022
|
GOPJIBHAI ZULABHAI JAMADAR
|
1118008WL005708
|
GOPJIBHAI ZULABHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077610
|
|
GOPJIBHAI ZULABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHARAMPUR
|
GJ-18-008-050-001/4352578
(Moti Korval)
|
1118008000NRG23030620220028069
|
03/06/2022
|
ZULIBEN GOPJIBHAI JAMADAR
|
1118008WL005708
|
ZULIBEN GOPJIBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077565
|
|
ZULIBEN GOPJIBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHARAMPUR
|
GJ-18-008-050-001/4352580
(Moti Korval)
|
1118008000NRG23030620220028070
|
03/06/2022
|
RASHAMIBEN KAKADBHAI JAMADAR
|
1118008WL005708
|
RASHAMIBEN KAKADBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077558
|
|
RASHAMIBEN KAKADBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHARAMPUR
|
GJ-18-008-050-001/4352585
(Moti Korval)
|
1118008000NRG23030620220028073
|
03/06/2022
|
ARJUNBHAI RAJIRAMBHAI GOBHALE
|
1118008WL005708
|
ARJUNBHAI RAJIRAMBHAI GOBHALE
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077553
|
|
ARJUNBHAI RAJIRAMBHAI GOBHALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHARAMPUR
|
GJ-18-008-050-001/4352585
(Moti Korval)
|
1118008000NRG23030620220028074
|
03/06/2022
|
NILUBEN ARJUNBHAI GOBHALIYA
|
1118008WL005708
|
NILUBEN ARJUNBHAI GOBHALIYA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077554
|
|
NILUBEN ARJUNBHAI GOBHALIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHARAMPUR
|
GJ-18-008-050-001/4352589
(Moti Korval)
|
1118008000NRG23030620220028075
|
03/06/2022
|
FULKEBHAI FULUBHAI JAMADAR
|
1118008WL005708
|
FULKEBHAI FULUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077501
|
|
FULKEBHAI FELUBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHARAMPUR
|
GJ-18-008-050-001/4352589
(Moti Korval)
|
1118008000NRG23030620220028076
|
03/06/2022
|
RANIBEN FULKEBHAI JAMADAR
|
1118008WL005708
|
RANIBEN FULKEBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077556
|
|
RANIBEN FULKEBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHARAMPUR
|
GJ-18-008-050-001/4352590
(Moti Korval)
|
1118008000NRG23030620220028077
|
03/06/2022
|
MANJUBEN CHENDARBHAI JAMADAR
|
1118008WL005708
|
MANJUBEN CHENDARBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077567
|
|
MANJUBEN CHANDARBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHARAMPUR
|
GJ-18-008-050-001/4352597
(Moti Korval)
|
1118008000NRG23030620220028079
|
03/06/2022
|
LAKHUBHAI MAGANBHAI
|
1118008WL005708
|
LAKHUBHAI MAGANBHAI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077614
|
|
LAKHUBEN MAGANBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHARAMPUR
|
GJ-18-008-050-001/4352597
(Moti Korval)
|
1118008000NRG23030620220028078
|
03/06/2022
|
MAGANBHAI NAVSUBHAI JAMADAR
|
1118008WL005708
|
MAGANBHAI NAVSUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077612
|
|
MAGANBHAI NAVSUBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHARAMPUR
|
GJ-18-008-050-001/4352672
(Moti Korval)
|
1118008000NRG23030620220028083
|
03/06/2022
|
GONDUBHAI NAVSHUBHAI JAMADAR
|
1118008WL005708
|
GONDUBHAI NAVSHUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077594
|
|
GONDUBHAI NAVASUBHAI JAMADAR
|
BANK OF BARODA(606985)
|
|
66
|
DHARAMPUR
|
GJ-18-008-050-001/4352672
(Moti Korval)
|
1118008000NRG23030620220028084
|
03/06/2022
|
UMIBEN GONDUBHAI JAMADAR
|
1118008WL005708
|
UMIBEN GONDUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077566
|
|
UMIBEN GONDUBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHARAMPUR
|
GJ-18-008-050-001/4352688
(Moti Korval)
|
1118008000NRG23030620220028085
|
03/06/2022
|
TAIBEN ZULKEBHAI JAMADAR
|
1118008WL005708
|
TAIBEN ZULKEBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077608
|
|
TAIBEN ZULKEBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHARAMPUR
|
GJ-18-008-050-001/4352689
(Moti Korval)
|
1118008000NRG23030620220028086
|
03/06/2022
|
GOVINDBHAI SHIVARAMBHAI DALAVI
|
1118008WL005708
|
GOVINDBHAI SHIVARAMBHAI DALAVI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077511
|
|
GOVINDBHAI SHIVARAMBHAI DALAVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHARAMPUR
|
GJ-18-008-050-001/4352689
(Moti Korval)
|
1118008000NRG23030620220028087
|
03/06/2022
|
RADHIBEN GOVINDBHAI DALAVI
|
1118008WL005708
|
RADHIBEN GOVINDBHAI DALAVI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077596
|
|
RADHIBEN GOVINDBHAI DALAVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHARAMPUR
|
GJ-18-008-050-001/7053823
(Moti Korval)
|
1118008000NRG23030620220028088
|
03/06/2022
|
DHARMABHAI R JAMADAR
|
1118008WL005708
|
DHARMABHAI R JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077530
|
|
DHARMUBHAI RANGALBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHARAMPUR
|
GJ-18-008-050-001/7053833
(Moti Korval)
|
1118008000NRG23030620220028090
|
03/06/2022
|
LAHNUBHAI KISHANBHAI JAMADAR
|
1118008WL005708
|
LAHNUBHAI KISHANBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077613
|
|
LAHNUBHAI KISHANBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHARAMPUR
|
GJ-18-008-050-001/7053833
(Moti Korval)
|
1118008000NRG23030620220028089
|
03/06/2022
|
VANITABEN LAHNUBHAI JAMADAR
|
1118008WL005708
|
VANITABEN LAHNUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077615
|
|
VANITABEN LAHNUBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHARAMPUR
|
GJ-18-008-050-001/7053834
(Moti Korval)
|
1118008000NRG23030620220028091
|
03/06/2022
|
RASHMIBEN ZULAKBHAI JAMADAR
|
1118008WL005708
|
RASHMIBEN ZULAKBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077592
|
|
RASHMIBEN ZULAKBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHARAMPUR
|
GJ-18-008-050-001/7053835
(Moti Korval)
|
1118008000NRG23030620220028092
|
03/06/2022
|
MOMTIBEN KASHINATHBHAI DALVI
|
1118008WL005708
|
MOMTIBEN KASHINATHBHAI DALVI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077532
|
|
MOMTIBEN KASHINATHBHAI DALVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHARAMPUR
|
GJ-18-008-050-001/7053836
(Moti Korval)
|
1118008000NRG23030620220028093
|
03/06/2022
|
GANGIBEN BANSEBHAI JAMADAR
|
1118008WL005708
|
GANGIBEN BANSEBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077534
|
|
GANGIBEN BANASUBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHARAMPUR
|
GJ-18-008-050-001/7053840
(Moti Korval)
|
1118008000NRG23030620220028094
|
03/06/2022
|
KAKADBHAI CHANDUBHAI DALAVI
|
1118008WL005708
|
KAKADBHAI CHANDUBHAI DALAVI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077529
|
|
KAKADBHAI CHANDUBHAI DALAVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHARAMPUR
|
GJ-18-008-050-001/7053845
(Moti Korval)
|
1118008000NRG23030620220028096
|
03/06/2022
|
SHIVABHAI KAKADBHAI JAMADAR
|
1118008WL005708
|
SHIVABHAI KAKADBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077598
|
|
SHIVABHAI KAKADBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHARAMPUR
|
GJ-18-008-050-001/7053845
(Moti Korval)
|
1118008000NRG23030620220028097
|
03/06/2022
|
SUMABEN SHIVABHAI JAMADAR
|
1118008WL005708
|
SUMABEN SHIVABHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077609
|
|
SUMABEN SHIVABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHARAMPUR
|
GJ-18-008-050-001/7053846
(Moti Korval)
|
1118008000NRG23030620220028099
|
03/06/2022
|
LILABEN ZULEBHAI JAMADAR
|
1118008WL005708
|
LILABEN ZULEBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077533
|
|
LILABEN ZULEBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHARAMPUR
|
GJ-18-008-050-001/7053846
(Moti Korval)
|
1118008000NRG23030620220028098
|
03/06/2022
|
ZULEBHAI KAKADBHAI JAMADAR
|
1118008WL005708
|
ZULEBHAI KAKADBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077560
|
|
ZULYABHAI KAKADBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHARAMPUR
|
GJ-18-008-050-001/7053849
(Moti Korval)
|
1118008000NRG23030620220028101
|
03/06/2022
|
FULIBEN LAXIBHAI JAMADAR
|
1118008WL005708
|
FULIBEN LAXIBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077559
|
|
FULIBEN LAXIBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHARAMPUR
|
GJ-18-008-050-001/7053849
(Moti Korval)
|
1118008000NRG23030620220028100
|
03/06/2022
|
LAXIBHAI SAJANBHAI JAMADAR
|
1118008WL005708
|
LAXIBHAI SAJANBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077545
|
|
LAXIBHAI SAJANBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHARAMPUR
|
GJ-18-008-050-001/7053926
(Moti Korval)
|
1118008000NRG23030620220028103
|
03/06/2022
|
JANIBEN SITIYABHAI JAMADAR
|
1118008WL005708
|
JANIBEN SITIYABHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077562
|
|
JANIBEN SITIYABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHARAMPUR
|
GJ-18-008-050-001/7053926
(Moti Korval)
|
1118008000NRG23030620220028102
|
03/06/2022
|
SITYABHAI MILIYABHAI JAMADAR
|
1118008WL005708
|
SITYABHAI MILIYABHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077544
|
|
SITARAM MILYABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHARAMPUR
|
GJ-18-008-050-001/7053935
(Moti Korval)
|
1118008000NRG23030620220028105
|
03/06/2022
|
DUDHALBEN MANASUBHAI JAMADAR
|
1118008WL005708
|
DUDHALBEN MANASUBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077561
|
|
DUDHALBEN MANASUBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHARAMPUR
|
GJ-18-008-050-001/7053935
(Moti Korval)
|
1118008000NRG23030620220028104
|
03/06/2022
|
MANSUBHAI MILIYABHAI JAMADAR
|
1118008WL005708
|
MANSUBHAI MILIYABHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077557
|
|
MANSUBHAI MILIYABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHARAMPUR
|
GJ-18-008-050-001/7053994
(Moti Korval)
|
1118008000NRG23030620220028106
|
03/06/2022
|
CHAMTIBEN TULSIRAM KOHKERA
|
1118008WL005708
|
CHAMTIBEN TULSIRAM KOHKERA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077503
|
|
CHAMTIBEN TULSIRAM KOHKERA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHARAMPUR
|
GJ-18-008-050-001/7054015
(Moti Korval)
|
1118008000NRG23030620220028107
|
03/06/2022
|
RATANBHAI KISHANBHAI JAMADAR
|
1118008WL005708
|
RATANBHAI KISHANBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077502
|
|
RATANBHAI KISHANBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHARAMPUR
|
GJ-18-008-050-001/7054015
(Moti Korval)
|
1118008000NRG23030620220028108
|
03/06/2022
|
SHARMILABEN RATANBHAI JAMADAR
|
1118008WL005708
|
SHARMILABEN RATANBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077504
|
|
SHARMILABEN RATANBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHARAMPUR
|
GJ-18-008-050-001/7054016
(Moti Korval)
|
1118008000NRG23030620220028109
|
03/06/2022
|
RASILABEN MUKESHBHAI JAMADAR
|
1118008WL005708
|
RASILABEN MUKESHBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077563
|
|
RASILABEN MUKESHBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHARAMPUR
|
GJ-18-008-050-001/7054017
(Moti Korval)
|
1118008000NRG23030620220028110
|
03/06/2022
|
JIVALBHAI FULKEBHAI JAMADAR
|
1118008WL005708
|
JIVALBHAI FULKEBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077564
|
|
JIVALBHAI FULKEBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHARAMPUR
|
GJ-18-008-050-001/7054017
(Moti Korval)
|
1118008000NRG23030620220028111
|
03/06/2022
|
RASILABEN JIVALBHAI JAMADAR
|
1118008WL005708
|
RASILABEN JIVALBHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077607
|
|
RASILABEN JIVALBHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHARAMPUR
|
GJ-18-008-050-001/7054019
(Moti Korval)
|
1118008000NRG23030620220028112
|
03/06/2022
|
KALPANABEN PRAVINBHAI DALVI
|
1118008WL005708
|
KALPANABEN PRAVINBHAI DALVI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077555
|
|
KALPANABEN PRAVINBHAI DALVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHARAMPUR
|
GJ-18-008-050-001/7054036
(Moti Korval)
|
1118008000NRG23030620220028113
|
03/06/2022
|
BISTUBHAI HIRABHAI JAMADAR
|
1118008WL005708
|
BISTUBHAI HIRABHAI JAMADAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077595
|
|
BISTUBHAI HIRABHAI JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHARAMPUR
|
GJ-18-008-050-001/7054039
(Moti Korval)
|
1118008000NRG23030620220028114
|
03/06/2022
|
RAMESHBHAI SAVAJIBHAI MOKASHI
|
1118008WL005708
|
RAMESHBHAI SAVAJIBHAI MOKASHI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077611
|
|
RAMESHBHAI SAVJIBHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHARAMPUR
|
GJ-18-008-080-001/11196989
(Nani Korvad)
|
1118008000NRG23030620220028748
|
03/06/2022
|
MUKESHBHAI SALIMANBHAI RADIYA
|
1118008WL005769
|
MUKESHBHAI SALIMANBHAI RADIYA
|
00468
|
UBIN0560537
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124077527
|
|
MUKESHBHAI SALIMANBHAI RADIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHARAMPUR
|
GJ-18-008-080-001/11196990
(Nani Korvad)
|
1118008000NRG23030620220028750
|
03/06/2022
|
SEVANTIBEN ISHVARBHAI RATHAD
|
1118008WL005769
|
SEVANTIBEN ISHVARBHAI RATHAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077510
|
|
SEVANTIBEN ISHVARBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHARAMPUR
|
GJ-18-008-080-001/11197015
(Nani Korvad)
|
1118008000NRG23030620220028751
|
03/06/2022
|
MAHESHBHAI BHAYRABHAI RANKAD
|
1118008WL005769
|
MAHESHBHAI BHAYRABHAI RANKAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077505
|
|
MAHESHBHAI BHAYRABHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHARAMPUR
|
GJ-18-008-080-001/11197015
(Nani Korvad)
|
1118008000NRG23030620220028752
|
03/06/2022
|
MINABEN MAHESHBHAI RANKAD
|
1118008WL005769
|
MINABEN MAHESHBHAI RANKAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077547
|
|
MINABEN MAHESHBHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHARAMPUR
|
GJ-18-008-080-001/11197017
(Nani Korvad)
|
1118008000NRG23030620220028754
|
03/06/2022
|
SALIBEN BHAIRAMBHAI RANKAD
|
1118008WL005769
|
SALIBEN BHAIRAMBHAI RANKAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077552
|
|
SALIBEN BHAIRAMBHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHARAMPUR
|
GJ-18-008-080-001/11197018
(Nani Korvad)
|
1118008000NRG23030620220028755
|
03/06/2022
|
RAMESHBHAI SUBHANBHAI DHANGAR
|
1118008WL005769
|
RAMESHBHAI SUBHANBHAI DHANGAR
|
00468
|
UBIN0560537
|
687
|
687
|
Processed
|
08/06/2022
|
|
2124077531
|
|
RAMESHBHAI SUBHANBHAI DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHARAMPUR
|
GJ-18-008-080-001/11197020
(Nani Korvad)
|
1118008000NRG23030620220028756
|
03/06/2022
|
RAMILABEN SAVJIBHAI DHANGAR
|
1118008WL005769
|
RAMILABEN SAVJIBHAI DHANGAR
|
00468
|
UBIN0560537
|
687
|
687
|
Processed
|
08/06/2022
|
|
2124077535
|
|
RAMILABEN SAVJIBHAI DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHARAMPUR
|
GJ-18-008-080-001/11197021
(Nani Korvad)
|
1118008000NRG23030620220028757
|
03/06/2022
|
GULESHBHAI RAMJIBHAI RADIYA
|
1118008WL005769
|
GULESHBHAI RAMJIBHAI RADIYA
|
00468
|
UBIN0560537
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124077506
|
|
GULESHBHAI RAMJIBHAI RADIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHARAMPUR
|
GJ-18-008-080-001/11197021
(Nani Korvad)
|
1118008000NRG23030620220028758
|
03/06/2022
|
JAMNIBEN ZULESHBHAI RADIYA
|
1118008WL005769
|
JAMNIBEN ZULESHBHAI RADIYA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077600
|
|
JAMNIBEN GULESHBHAI RADIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHARAMPUR
|
GJ-18-008-080-001/11197026
(Nani Korvad)
|
1118008000NRG23030620220028761
|
03/06/2022
|
KAMLESHBHAI DEVUBHAI DADHAV
|
1118008WL005769
|
KAMLESHBHAI DEVUBHAI DADHAV
|
00468
|
UBIN0560537
|
687
|
687
|
Processed
|
08/06/2022
|
|
2124077528
|
|
INDUBEN BABAJIBHAI DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHARAMPUR
|
GJ-18-008-080-001/11197027
(Nani Korvad)
|
1118008000NRG23030620220028762
|
03/06/2022
|
SITALBEN CHANDUBHAI BUDHAR
|
1118008WL005769
|
SITALBEN CHANDUBHAI BUDHAR
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077550
|
|
SITALBEN CHANDUBHAI BUDHAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHARAMPUR
|
GJ-18-008-080-001/11197028
(Nani Korvad)
|
1118008000NRG23030620220028763
|
03/06/2022
|
SANKALIBEN JAYESHBHAI MOKASHI
|
1118008WL005769
|
SANKALIBEN JAYESHBHAI MOKASHI
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077548
|
|
SANKALIBEN JAYESHBHAI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHARAMPUR
|
GJ-18-008-080-001/11197029
(Nani Korvad)
|
1118008000NRG23030620220028764
|
03/06/2022
|
KAMLESHBHAI RAMJIBHAI RADIYA
|
1118008WL005769
|
KAMLESHBHAI RAMJIBHAI RADIYA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077507
|
|
KAMLESHBHAI RAMJIBHAI RADIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHARAMPUR
|
GJ-18-008-080-001/11197029
(Nani Korvad)
|
1118008000NRG23030620220028765
|
03/06/2022
|
VASANTIBEN KAMLESHBHAI RADIYA
|
1118008WL005769
|
VASANTIBEN KAMLESHBHAI RADIYA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077549
|
|
VASANTIBEN KAMLESHBHAI RADIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHARAMPUR
|
GJ-18-008-080-001/11197030
(Nani Korvad)
|
1118008000NRG23030620220028766
|
03/06/2022
|
SANGITABEN DEVUBHAI PATARA
|
1118008WL005769
|
SANGITABEN DEVUBHAI PATARA
|
00468
|
UBIN0560537
|
229
|
229
|
Processed
|
08/06/2022
|
|
2124077546
|
|
SANGITABEN DEVUBHAI PATARA
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHARAMPUR
|
GJ-18-008-080-001/11197038
(Nani Korvad)
|
1118008000NRG23030620220028769
|
03/06/2022
|
JAYABEN CHINTABHAI DALVI
|
1118008WL005769
|
JAYABEN CHINTABHAI DALVI
|
00468
|
UBIN0560537
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124077599
|
|
JAYABEN CHINTABHAI DALVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHARAMPUR
|
GJ-18-008-080-001/11197040
(Nani Korvad)
|
1118008000NRG23030620220028770
|
03/06/2022
|
KAMUBEN RAMESHBHAI RADIYA
|
1118008WL005769
|
KAMUBEN RAMESHBHAI RADIYA
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077551
|
|
RAMESHBHAI LAXUBHAI RADIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHARAMPUR
|
GJ-18-008-080-001/11197043
(Nani Korvad)
|
1118008000NRG23030620220028772
|
03/06/2022
|
GITABEN MUKESHBHAI VALVI
|
1118008WL005769
|
GITABEN MUKESHBHAI VALVI
|
00468
|
UBIN0560537
|
687
|
687
|
Processed
|
08/06/2022
|
|
2124077536
|
|
GITABEN MUKESHBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHARAMPUR
|
GJ-18-008-080-001/11197044
(Nani Korvad)
|
1118008000NRG23030620220028773
|
03/06/2022
|
LAXMANBHAI JATARBHAI RATHAD
|
1118008WL005769
|
LAXMANBHAI JATARBHAI RATHAD
|
00468
|
UBIN0560537
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124077508
|
|
LAXMANBHAI JATARBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHARAMPUR
|
GJ-18-008-080-001/11197044
(Nani Korvad)
|
1118008000NRG23030620220028774
|
03/06/2022
|
YAMANIBEN LAXAMANBHAI RANKAD
|
1118008WL005769
|
YAMANIBEN LAXAMANBHAI RANKAD
|
00468
|
UBIN0560537
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2124077509
|
|
YAMANIBEN LAXAMANBHAI RANKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84513
|
84513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145209
|
145209
|
|
|
|
|
|
|
|