|
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-18-008-029-001/905517183
(Jamaliya)
|
1118008000NRG23100620220040191
|
10/06/2022
|
YAMUNABEN DINESHBHAI MAHLA
|
1118008WL007053
|
YAMUNABEN DINESHBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681400
|
|
YAMUNABEN DINESHBHAI MAHALA
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPUR
|
GJ-18-008-029-001/905517194
(Jamaliya)
|
1118008000NRG23100620220040369
|
10/06/2022
|
NANUBHAI SOMABHAI PADVI
|
1118008WL007061
|
NANUBHAI SOMABHAI PADVI
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681416
|
|
NANUBHAI SOMABHAI PADVI
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPUR
|
GJ-18-008-029-001/905517198
(Jamaliya)
|
1118008000NRG23100620220040373
|
10/06/2022
|
RAJAMBHAI MAHADIYABHAI MAHLA
|
1118008WL007061
|
RAJAMBHAI MAHADIYABHAI MAHLA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681422
|
|
RAJAMBHAI MAHADIYABHAI MAHLA
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-029-001/905517208
(Jamaliya)
|
1118008000NRG23100620220040378
|
10/06/2022
|
Mangalben Rashikbhai morya
|
1118008WL007061
|
Mangalben Rashikbhai morya
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681402
|
|
MANGALIBEN RASIKBHAI MORYA
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-029-001/905517236
(Jamaliya)
|
1118008000NRG23100620220040380
|
10/06/2022
|
MOTIRAMBHAI SOMABHAI SURAKAR
|
1118008WL007061
|
MOTIRAMBHAI SOMABHAI SURAKAR
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681449
|
|
MOTIRAMBHAI SOMABHAI SURAKAR
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPUR
|
GJ-18-008-029-001/905517237
(Jamaliya)
|
1118008000NRG23100620220040382
|
10/06/2022
|
KAKADBHAI SOMABHAI SURKAR
|
1118008WL007061
|
KAKADBHAI SOMABHAI SURKAR
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681415
|
|
KAKADEBHAI SOMABHAI SURKAR
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-029-001/905517237
(Jamaliya)
|
1118008000NRG23100620220040384
|
10/06/2022
|
KANTABEN MAHESHBHAI SURKAR
|
1118008WL007061
|
KANTABEN MAHESHBHAI SURKAR
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681435
|
|
KANTABEN MAHESHBHAI SURKAR
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-029-001/905517237
(Jamaliya)
|
1118008000NRG23100620220040383
|
10/06/2022
|
MAHESHBHAI KAKADEBHAI SURKAR
|
1118008WL007061
|
MAHESHBHAI KAKADEBHAI SURKAR
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681436
|
|
MAHESHBHAI KAKADEBHAI SURKARI
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPUR
|
GJ-18-008-029-001/905517253
(Jamaliya)
|
1118008000NRG23100620220040194
|
10/06/2022
|
CHANDUBHAI RAMABHAI
|
1118008WL007053
|
CHANDUBHAI RAMABHAI
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681443
|
|
CHANDUBHAI RAMABHAI MALGHARIYA
|
BANK OF BARODA(606985)
|
|
10
|
DHARAMPUR
|
GJ-18-008-029-001/905517303
(Jamaliya)
|
1118008000NRG23100620220040196
|
10/06/2022
|
SITABEN ZIPARBHAI PAVAR
|
1118008WL007053
|
SITABEN ZIPARBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681452
|
|
SITIBEN ZIPARBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPUR
|
GJ-18-008-029-001/905517349
(Jamaliya)
|
1118008000NRG23100620220040387
|
10/06/2022
|
BHIMABHAI KURSANBHAI MALGHRIYA
|
1118008WL007061
|
BHIMABHAI KURSANBHAI MALGHRIYA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681438
|
|
BHIMABHAI KURASUNBHAI MALGHARIYA
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPUR
|
GJ-18-008-029-001/905517349
(Jamaliya)
|
1118008000NRG23100620220040388
|
10/06/2022
|
MEENABEN BHIMABHAI MALGHRIYA
|
1118008WL007061
|
MEENABEN BHIMABHAI MALGHRIYA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681437
|
|
MINABEN BHIMABHAI MALGHARIYA
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPUR
|
GJ-18-008-029-001/905517352
(Jamaliya)
|
1118008000NRG23100620220040389
|
10/06/2022
|
TULSHIBEN PARESHBHAI MALGHRIYA
|
1118008WL007061
|
TULSHIBEN PARESHBHAI MALGHRIYA
|
00045
|
BARB0DBDPUR
|
912
|
912
|
Processed
|
16/06/2022
|
|
2319681451
|
|
TULSIBEN PARESHBHAI MALGHARIYA
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPUR
|
GJ-18-008-029-001/905517353
(Jamaliya)
|
1118008000NRG23100620220040197
|
10/06/2022
|
PARSUBHAI JEHUBHAI SURAKAR
|
1118008WL007053
|
PARSUBHAI JEHUBHAI SURAKAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681433
|
|
PARSUBHAI JEHUBHAI SURAKAR
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPUR
|
GJ-18-008-029-001/905517353
(Jamaliya)
|
1118008000NRG23100620220040391
|
10/06/2022
|
SUSHILABEN PARASUBHAI SURAKAR
|
1118008WL007061
|
SUSHILABEN PARASUBHAI SURAKAR
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681434
|
|
SUSHILABEN PARASUBHAI SURAKAR
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPUR
|
GJ-18-008-029-001/905517355
(Jamaliya)
|
1118008000NRG23100620220040393
|
10/06/2022
|
PARSUBHAI KALUBHAI PADAVI
|
1118008WL007061
|
PARSUBHAI KALUBHAI PADAVI
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681396
|
|
PARASUBHAI KALUBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPUR
|
GJ-18-008-029-001/905517371
(Jamaliya)
|
1118008000NRG23100620220040395
|
10/06/2022
|
KAMALIBEN SURESHBHAI PADAVI
|
1118008WL007061
|
KAMALIBEN SURESHBHAI PADAVI
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681423
|
|
KAMALIBEN SURESHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPUR
|
GJ-18-008-029-001/905517375
(Jamaliya)
|
1118008000NRG23100620220040198
|
10/06/2022
|
RAMUBEN LALJIBHAI MAHALA
|
1118008WL007053
|
RAMUBEN LALJIBHAI MAHALA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681412
|
|
RAMUBEN LALAJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPUR
|
GJ-18-008-029-001/905517390
(Jamaliya)
|
1118008000NRG23100620220040201
|
10/06/2022
|
Albad Naniben Ramdasbhai
|
1118008WL007053
|
Albad Naniben Ramdasbhai
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681463
|
|
NANIBEN RAMDASBHAI ALBAD
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPUR
|
GJ-18-008-029-001/905517392
(Jamaliya)
|
1118008000NRG23100620220040397
|
10/06/2022
|
MIRABENMAHESHBHAI MAHLA
|
1118008WL007061
|
MIRABENMAHESHBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681405
|
|
MIRABEN MAHESHBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
21
|
DHARAMPUR
|
GJ-18-008-029-001/905517397
(Jamaliya)
|
1118008000NRG23100620220040202
|
10/06/2022
|
BAYJIBEN MANGALEBHAI BHOYA
|
1118008WL007053
|
BAYJIBEN MANGALEBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681426
|
|
BAYJIBEN MANGALEBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPUR
|
GJ-18-008-029-001/905517403
(Jamaliya)
|
1118008000NRG23100620220040205
|
10/06/2022
|
Padvi Banksaben Ramdasbhai
|
1118008WL007053
|
Padvi Banksaben Ramdasbhai
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681409
|
|
BANSABEN RAMDASHBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPUR
|
GJ-18-008-029-001/905517403
(Jamaliya)
|
1118008000NRG23100620220040204
|
10/06/2022
|
RAMDASHBHAI BHOVANBHAI
|
1118008WL007053
|
RAMDASHBHAI BHOVANBHAI
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681447
|
|
RAMDASBHAI BHOVANBHAI PADVI
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPUR
|
GJ-18-008-029-001/905517406
(Jamaliya)
|
1118008000NRG23100620220040206
|
10/06/2022
|
KISHANBHAI RATANBHAI GAYAKWAD
|
1118008WL007053
|
KISHANBHAI RATANBHAI GAYAKWAD
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681394
|
|
KISHANBHAI RATANBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPUR
|
GJ-18-008-029-001/905517409
(Jamaliya)
|
1118008000NRG23100620220040208
|
10/06/2022
|
GIRJABEN RATILALBHAI GAYKWAD
|
1118008WL007053
|
GIRJABEN RATILALBHAI GAYKWAD
|
00045
|
BARB0DBDPUR
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681406
|
|
GIRJABEN RATILALBHAI GAYKWAD
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPUR
|
GJ-18-008-029-001/905517411
(Jamaliya)
|
1118008000NRG23100620220040400
|
10/06/2022
|
Deshmukh Sushilaben Sureshbhai
|
1118008WL007061
|
Deshmukh Sushilaben Sureshbhai
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681442
|
|
SUSHILABEN SURESHBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPUR
|
GJ-18-008-029-001/905517412
(Jamaliya)
|
1118008000NRG23100620220040402
|
10/06/2022
|
SAVITABEN KAKADEBHAI DESHMUKH
|
1118008WL007061
|
SAVITABEN KAKADEBHAI DESHMUKH
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681403
|
|
SAVITABEN KAKADEBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPUR
|
GJ-18-008-029-001/905517418
(Jamaliya)
|
1118008000NRG23100620220040405
|
10/06/2022
|
KAMABEN JATARBHAI MAHALA
|
1118008WL007061
|
KAMABEN JATARBHAI MAHALA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681397
|
|
KAMABEN JATARBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPUR
|
GJ-18-008-029-001/905517422
(Jamaliya)
|
1118008000NRG23100620220040407
|
10/06/2022
|
GANGIBEN JOSHIBHAI DHUM
|
1118008WL007061
|
GANGIBEN JOSHIBHAI DHUM
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681398
|
|
GANGIBEN JOSHIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPUR
|
GJ-18-008-029-001/905517433
(Jamaliya)
|
1118008000NRG23100620220040209
|
10/06/2022
|
MANJULABEN BHAYALBHAI PAVAR
|
1118008WL007053
|
MANJULABEN BHAYALBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681410
|
|
MANJULABEN BHAYALBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPUR
|
GJ-18-008-029-001/905517434
(Jamaliya)
|
1118008000NRG23100620220040210
|
10/06/2022
|
SITARAMBHAI RAYAJIBHAI PAVAR
|
1118008WL007053
|
SITARAMBHAI RAYAJIBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681411
|
|
SITARAMBHAI RAYAJIBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPUR
|
GJ-18-008-029-001/905517435
(Jamaliya)
|
1118008000NRG23100620220040212
|
10/06/2022
|
MAMTABEN BABUBHAI PAVAR
|
1118008WL007053
|
MAMTABEN BABUBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681444
|
|
MAMTABEN BABUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
33
|
DHARAMPUR
|
GJ-18-008-029-001/905517437
(Jamaliya)
|
1118008000NRG23100620220040213
|
10/06/2022
|
JESINGBHAI RAYJIBHAI PAVAR
|
1118008WL007053
|
JESINGBHAI RAYJIBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681401
|
|
JESINGBHAI RAYJIBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPUR
|
GJ-18-008-029-001/905517437
(Jamaliya)
|
1118008000NRG23100620220040214
|
10/06/2022
|
LAVNGIBEN JESINGBHAI PAVAR
|
1118008WL007053
|
LAVNGIBEN JESINGBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681446
|
|
LAVNGIBEN JESINGBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPUR
|
GJ-18-008-029-001/905517438
(Jamaliya)
|
1118008000NRG23100620220040215
|
10/06/2022
|
RAMABHAI RAYAJIBHAI PAVAR
|
1118008WL007053
|
RAMABHAI RAYAJIBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681428
|
|
RAMABHAI RAYAJIBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPUR
|
GJ-18-008-029-001/905517440
(Jamaliya)
|
1118008000NRG23100620220040217
|
10/06/2022
|
MAHARAJBHAI SITARAMBHAI PAVAR
|
1118008WL007053
|
MAHARAJBHAI SITARAMBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681429
|
|
MAHARAJBHAI SITARAMBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPUR
|
GJ-18-008-029-001/905517440
(Jamaliya)
|
1118008000NRG23100620220040218
|
10/06/2022
|
PARIBEN MAHARAJBHAI PAVAR
|
1118008WL007053
|
PARIBEN MAHARAJBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681432
|
|
PARIBEN MAHARAJBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
38
|
DHARAMPUR
|
GJ-18-008-029-001/905517450
(Jamaliya)
|
1118008000NRG23100620220040219
|
10/06/2022
|
SOMIBEN MANEBHAI CHAUDHRI
|
1118008WL007053
|
SOMIBEN MANEBHAI CHAUDHRI
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681431
|
|
SOMIBEN MANEBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPUR
|
GJ-18-008-029-001/905517458
(Jamaliya)
|
1118008000NRG23100620220040412
|
10/06/2022
|
KAMLABEN MANCHHUBHAI MALGHRIYA
|
1118008WL007061
|
KAMLABEN MANCHHUBHAI MALGHRIYA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681425
|
|
KAMLIBEN MANSHUBHAI MALGHARIYA
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPUR
|
GJ-18-008-029-001/905517465
(Jamaliya)
|
1118008000NRG23100620220040221
|
10/06/2022
|
BANSEBHAI RAMJUBHAI WAGHERA
|
1118008WL007053
|
BANSEBHAI RAMJUBHAI WAGHERA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681445
|
|
BANASYABHAI RAMAJUBHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
41
|
DHARAMPUR
|
GJ-18-008-029-001/905517465
(Jamaliya)
|
1118008000NRG23100620220040222
|
10/06/2022
|
RESHAMBEN RAJIRAMBHAI VAGHERA
|
1118008WL007053
|
RESHAMBEN RAJIRAMBHAI VAGHERA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681430
|
|
RESHAMBEN RAJIRAMBHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
42
|
DHARAMPUR
|
GJ-18-008-029-001/905517467
(Jamaliya)
|
1118008000NRG23100620220040224
|
10/06/2022
|
DEVARAMBHAI GANGABHAI VAGHERA
|
1118008WL007053
|
DEVARAMBHAI GANGABHAI VAGHERA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681440
|
|
DEVARAMBHAI GANGABHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
43
|
DHARAMPUR
|
GJ-18-008-029-001/905517470
(Jamaliya)
|
1118008000NRG23100620220040226
|
10/06/2022
|
APADIBEN RAMABHAI VAGHERA
|
1118008WL007053
|
APADIBEN RAMABHAI VAGHERA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681419
|
|
APADIBEN RAMABHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
44
|
DHARAMPUR
|
GJ-18-008-029-001/905517471
(Jamaliya)
|
1118008000NRG23100620220040229
|
10/06/2022
|
BHOVANBHAI MANGLUBHAI VAGHERA
|
1118008WL007053
|
BHOVANBHAI MANGLUBHAI VAGHERA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681441
|
|
BHOVANBHAI MANGLUBHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
45
|
DHARAMPUR
|
GJ-18-008-029-001/905517471
(Jamaliya)
|
1118008000NRG23100620220040228
|
10/06/2022
|
SHANTABEN BHOVANBHAI VAGHERA
|
1118008WL007053
|
SHANTABEN BHOVANBHAI VAGHERA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681421
|
|
SHANTABEN BHOVANBHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
46
|
DHARAMPUR
|
GJ-18-008-029-001/905517472
(Jamaliya)
|
1118008000NRG23100620220040230
|
10/06/2022
|
KALIBEN SUKKARBHAI VAGHERA
|
1118008WL007053
|
KALIBEN SUKKARBHAI VAGHERA
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681407
|
|
KALIBEN SHUKKARBHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPUR
|
GJ-18-008-029-001/905517473
(Jamaliya)
|
1118008000NRG23100620220040231
|
10/06/2022
|
Sitaben tukarambhai vaghera
|
1118008WL007053
|
Sitaben tukarambhai vaghera
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681413
|
|
SITABEN TUKARAMBHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
48
|
DHARAMPUR
|
GJ-18-008-029-001/905517482
(Jamaliya)
|
1118008000NRG23100620220040232
|
10/06/2022
|
ANUBEN LAXMANBHAI ALBAD
|
1118008WL007053
|
ANUBEN LAXMANBHAI ALBAD
|
00045
|
BARB0DBDPUR
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2319681448
|
|
ANUBEN LAXMANBHAI ALBAD
|
BANK OF BARODA(606985)
|
|
49
|
DHARAMPUR
|
GJ-18-008-029-001/905517483
(Jamaliya)
|
1118008000NRG23100620220040233
|
10/06/2022
|
YAMNABEN CHANDUBHAI
|
1118008WL007053
|
YAMNABEN CHANDUBHAI
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681399
|
|
YAMUNABEN CHANDUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
50
|
DHARAMPUR
|
GJ-18-008-029-001/905517485
(Jamaliya)
|
1118008000NRG23100620220040234
|
10/06/2022
|
SITIBEN SHIVABHAI GUMADIYA
|
1118008WL007053
|
SITIBEN SHIVABHAI GUMADIYA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681427
|
|
SITIBEN SHIVABHAI GUMADIYA
|
BANK OF BARODA(606985)
|
|
51
|
DHARAMPUR
|
GJ-18-008-029-001/905517499
(Jamaliya)
|
1118008000NRG23100620220040413
|
10/06/2022
|
KUHALIBEN DHANJIBHAI GHUTIYA
|
1118008WL007061
|
KUHALIBEN DHANJIBHAI GHUTIYA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681453
|
|
KUHALIBEN DHANJIBHAI GHUTIYA
|
BANK OF BARODA(606985)
|
|
52
|
DHARAMPUR
|
GJ-18-008-029-001/905517502
(Jamaliya)
|
1118008000NRG23100620220040236
|
10/06/2022
|
GITABEN RAJUBHAI MAHALA
|
1118008WL007053
|
GITABEN RAJUBHAI MAHALA
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681414
|
|
GEETABEN RAJUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPUR
|
GJ-18-008-029-001/905517507
(Jamaliya)
|
1118008000NRG23100620220040237
|
10/06/2022
|
DEVUBHAI KASHIRAMBHAI GAYAKWAD
|
1118008WL007053
|
DEVUBHAI KASHIRAMBHAI GAYAKWAD
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681395
|
|
DEVUBHAI KASHIRAMBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
54
|
DHARAMPUR
|
GJ-18-008-029-001/905517507
(Jamaliya)
|
1118008000NRG23100620220040238
|
10/06/2022
|
SINDUBEN DEVUBHAI GAYAKWAD
|
1118008WL007053
|
SINDUBEN DEVUBHAI GAYAKWAD
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681404
|
|
SINDUBEN DEVUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
55
|
DHARAMPUR
|
GJ-18-008-029-001/905517519
(Jamaliya)
|
1118008000NRG23100620220040416
|
10/06/2022
|
REKHABEN ISHWARBHAI MAHLA
|
1118008WL007061
|
REKHABEN ISHWARBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
912
|
912
|
Processed
|
16/06/2022
|
|
2319681393
|
|
REKHABEN ISHWARBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
56
|
DHARAMPUR
|
GJ-18-008-029-001/905517519
(Jamaliya)
|
1118008000NRG23100620220040415
|
10/06/2022
|
SANTIBEN TULSIRAMBHAI MAHLA
|
1118008WL007061
|
SANTIBEN TULSIRAMBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681450
|
|
SANTIBEN TULSIRAMBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
57
|
DHARAMPUR
|
GJ-18-008-029-001/905517525
(Jamaliya)
|
1118008000NRG23100620220040239
|
10/06/2022
|
ANJUBEN JAKITBHAI MAHALA
|
1118008WL007053
|
ANJUBEN JAKITBHAI MAHALA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681439
|
|
ANJUBEN JAKIRBHAI MAHLA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
58
|
DHARAMPUR
|
GJ-18-008-029-001/905517531
(Jamaliya)
|
1118008000NRG23100620220040417
|
10/06/2022
|
JAYANTIBHAI RAMABHAI BHOYA
|
1118008WL007061
|
JAYANTIBHAI RAMABHAI BHOYA
|
00045
|
BARB0DBDPUR
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2319681458
|
|
JAYANTIBHAI RAMABHAI BHOYA
|
BANK OF BARODA(606985)
|
|
59
|
DHARAMPUR
|
GJ-18-008-029-001/905517538
(Jamaliya)
|
1118008000NRG23100620220040242
|
10/06/2022
|
SHARMILABEN LAKSHUBHAI GAYAKWAD
|
1118008WL007053
|
SHARMILABEN LAKSHUBHAI GAYAKWAD
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681424
|
|
SHARMILABEN LAKSHUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
60
|
DHARAMPUR
|
GJ-18-008-029-001/995517136
(Jamaliya)
|
1118008000NRG23100620220040243
|
10/06/2022
|
AMRATBHAI JAVLEBHAI PADVI
|
1118008WL007053
|
AMRATBHAI JAVLEBHAI PADVI
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681418
|
|
AMRATBHAI JAVLEBHAI PADVI
|
BANK OF BARODA(606985)
|
|
61
|
DHARAMPUR
|
GJ-18-008-029-001/995517136
(Jamaliya)
|
1118008000NRG23100620220040244
|
10/06/2022
|
LILABENBEN AMRATBHAI PADVI
|
1118008WL007053
|
LILABENBEN AMRATBHAI PADVI
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681456
|
|
LILABEN AMRATBHAI PADVI
|
BANK OF BARODA(606985)
|
|
62
|
DHARAMPUR
|
GJ-18-008-029-001/995517155
(Jamaliya)
|
1118008000NRG23100620220040245
|
10/06/2022
|
SURTABEN TULSIRAMBHAI CHODHARI
|
1118008WL007053
|
SURTABEN TULSIRAMBHAI CHODHARI
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681454
|
|
SURTABEN TULSHIRAMBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
63
|
DHARAMPUR
|
GJ-18-008-029-001/995517156
(Jamaliya)
|
1118008000NRG23100620220040246
|
10/06/2022
|
GUMADIYA KAMLESHBHAI MOTIYABHAI
|
1118008WL007053
|
GUMADIYA KAMLESHBHAI MOTIYABHAI
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681417
|
|
GUMADIYA KAMLESHBHAI MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
64
|
DHARAMPUR
|
GJ-18-008-029-001/995517160
(Jamaliya)
|
1118008000NRG23100620220040249
|
10/06/2022
|
JANTABEN RAMDASBHAI BHOYA
|
1118008WL007053
|
JANTABEN RAMDASBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681462
|
|
JANTABEN RAMDASBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
65
|
DHARAMPUR
|
GJ-18-008-029-001/995517160
(Jamaliya)
|
1118008000NRG23100620220040250
|
10/06/2022
|
RAMDASBHAI RAJARAMBHAI BHOYA
|
1118008WL007053
|
RAMDASBHAI RAJARAMBHAI BHOYA
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681455
|
|
RAMDASBHAI RAJARAMBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
66
|
DHARAMPUR
|
GJ-18-008-029-001/995517162
(Jamaliya)
|
1118008000NRG23100620220040251
|
10/06/2022
|
KAMUBEN KISHANBHAI RAUT
|
1118008WL007053
|
KAMUBEN KISHANBHAI RAUT
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681420
|
|
KAMUBEN KISHANBHAI RAUT
|
BANK OF BARODA(606985)
|
|
67
|
DHARAMPUR
|
GJ-18-008-029-001/995517185
(Jamaliya)
|
1118008000NRG23100620220040253
|
10/06/2022
|
HANSHABEN RAMESHBHAI PAVAR
|
1118008WL007053
|
HANSHABEN RAMESHBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681408
|
|
HANSABEN RAMESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
68
|
DHARAMPUR
|
GJ-18-008-105-001/11197734
()
|
1118008000NRG23100620220040262
|
10/06/2022
|
MISS SUMITRABEN TUKARAMBHAI GAYAKWAD
|
1118008WL007054
|
MISS SUMITRABEN TUKARAMBHAI GAYAKWAD
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681460
|
|
SUMITRABEN TUKARAMBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
69
|
DHARAMPUR
|
GJ-18-008-105-001/905520400
()
|
1118008000NRG23100620220040284
|
10/06/2022
|
MISS SHANTIBEN RAMTUBHAI CHAUDHARI
|
1118008WL007054
|
MISS SHANTIBEN RAMTUBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681461
|
|
SHANTIBEN RAMTUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
70
|
DHARAMPUR
|
GJ-18-008-105-001/905520401
()
|
1118008000NRG23100620220040285
|
10/06/2022
|
MISS SAYTRIBEN DEVAJUBHAI CHAUDHARI
|
1118008WL007054
|
MISS SAYTRIBEN DEVAJUBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681457
|
|
SAYTRIBEN DEVJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
71
|
DHARAMPUR
|
GJ-18-008-105-001/905520402
()
|
1118008000NRG23100620220040286
|
10/06/2022
|
MISS MANJULABEN NANUBHAI CHAUDHARI
|
1118008WL007054
|
MISS MANJULABEN NANUBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
2043
|
2043
|
Processed
|
16/06/2022
|
|
2319681464
|
|
MANJULABEN NANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
72
|
DHARAMPUR
|
GJ-18-008-105-001/905520412
()
|
1118008000NRG23100620220040294
|
10/06/2022
|
soniben sadubhai
|
1118008WL007054
|
soniben sadubhai
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681355
|
|
VAGHAMARYA SONIBEN SADUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
DHARAMPUR
|
GJ-18-008-105-001/905520418
()
|
1118008000NRG23100620220040299
|
10/06/2022
|
Sevantiben Somabhai Gayakwad
|
1118008WL007054
|
Sevantiben Somabhai Gayakwad
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681459
|
|
SEVANTIBEN SOMABHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
74
|
DHARAMPUR
|
GJ-18-008-105-001/905520424
()
|
1118008000NRG23100620220040304
|
10/06/2022
|
Meenaben
|
1118008WL007054
|
Meenaben
|
00045
|
BARB0DBDPUR
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681359
|
|
VARADE MINABEN SANTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158126
|
158126
|
|
|
|
|
|
|
|
|
75
|
DHARAMPUR
|
GJ-18-008-029-001/905517296
(Jamaliya)
|
1118008000NRG23100620220040195
|
10/06/2022
|
ZIMANBHAI DHAVLUBHAI ALBAD
|
1118008WL007053
|
ZIMANBHAI DHAVLUBHAI ALBAD
|
00045
|
BARB0DHABUL
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681351
|
|
ZIMANBHAI DHAVALIYABHAI ALBAD
|
BANK OF BARODA(606985)
|
|
76
|
DHARAMPUR
|
GJ-18-008-029-001/995517158
(Jamaliya)
|
1118008000NRG23100620220040248
|
10/06/2022
|
MIRABEN YASVANTBHAI MAHLA
|
1118008WL007053
|
MIRABEN YASVANTBHAI MAHLA
|
00045
|
BARB0DHABUL
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681353
|
|
Mahla Miraben Yashvantbhai
|
BANK OF BARODA(606985)
|
|
77
|
DHARAMPUR
|
GJ-18-008-105-001/11197768
()
|
1118008000NRG23100620220040265
|
10/06/2022
|
Mrs. KAMUBEN JAMSHUBHAI SEVARA
|
1118008WL007054
|
Mrs. KAMUBEN JAMSHUBHAI SEVARA
|
00045
|
BARB0DHABUL
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681358
|
|
SEVARA KAMUBEN JAMSHUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
DHARAMPUR
|
GJ-18-008-105-001/905520380
()
|
1118008000NRG23100620220040271
|
10/06/2022
|
KAMDIBEN KISANABHAI
|
1118008WL007054
|
KAMDIBEN KISANABHAI
|
00045
|
BARB0DHABUL
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681363
|
|
CHAUDHERI KAMDIBEN KISHNBHAI
|
BANK OF BARODA(606985)
|
|
79
|
DHARAMPUR
|
GJ-18-008-105-001/905520404
()
|
1118008000NRG23100620220040287
|
10/06/2022
|
SANTIBEN KASHUBHAI DHANGA
|
1118008WL007054
|
SANTIBEN KASHUBHAI DHANGA
|
00045
|
BARB0DHABUL
|
1816
|
1816
|
Processed
|
16/06/2022
|
|
2319681362
|
|
DHANGAR SALIBEN KASHUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
DHARAMPUR
|
GJ-18-008-105-001/905520405
()
|
1118008000NRG23100620220040288
|
10/06/2022
|
janabhai ramubhai
|
1118008WL007054
|
janabhai ramubhai
|
00045
|
BARB0DHABUL
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681364
|
|
GAVLI JANABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
81
|
DHARAMPUR
|
GJ-18-008-105-001/905520413
()
|
1118008000NRG23100620220040295
|
10/06/2022
|
RASLIBEN BHAYJANBHAI DHAN
|
1118008WL007054
|
RASLIBEN BHAYJANBHAI DHAN
|
00045
|
BARB0DHABUL
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681357
|
|
DHANGAR RASHALIBEN BHAYAJANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
DHARAMPUR
|
GJ-18-008-105-001/905520417
()
|
1118008000NRG23100620220040298
|
10/06/2022
|
KASHIBEN HIRABHAI VALVI
|
1118008WL007054
|
KASHIBEN HIRABHAI VALVI
|
00045
|
BARB0DHABUL
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681360
|
|
VALAVI KASHIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
83
|
DHARAMPUR
|
GJ-18-008-105-001/905520420
()
|
1118008000NRG23100620220040302
|
10/06/2022
|
R T CHOUDHARY
|
1118008WL007054
|
R T CHOUDHARY
|
00045
|
BARB0DHABUL
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681361
|
|
CHAUDHARI CHANDABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
DHARAMPUR
|
GJ-18-008-105-001/905520421
()
|
1118008000NRG23100620220040303
|
10/06/2022
|
RANGIBEN JAHIRAM BHONDVA
|
1118008WL007054
|
RANGIBEN JAHIRAM BHONDVA
|
00045
|
BARB0DHABUL
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681356
|
|
BHONDAVA RANGIBEN JAHIRAAMBHAI
|
BANK OF BARODA(606985)
|
|
85
|
DHARAMPUR
|
GJ-18-008-105-001/905520439
()
|
1118008000NRG23100620220040310
|
10/06/2022
|
DHAVLIBEN MOTIYABHAI CHAU
|
1118008WL007054
|
DHAVLIBEN MOTIYABHAI CHAU
|
00045
|
BARB0DHABUL
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681354
|
|
CHAUDHARI DHAVNIBEN MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
86
|
DHARAMPUR
|
GJ-18-008-105-001/905520419
()
|
1118008000NRG23100620220040300
|
10/06/2022
|
MOHANBHAI DEVJUBHAI CHAUDHARI
|
1118008WL007054
|
MOHANBHAI DEVJUBHAI CHAUDHARI
|
00048
|
BKID0002768
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681365
|
|
MOHANBHAI DEVJUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
87
|
DHARAMPUR
|
GJ-18-008-029-001/905517183
(Jamaliya)
|
1118008000NRG23100620220040190
|
10/06/2022
|
DINEShBHAI JIVABHAI MAHLA
|
1118008WL007053
|
DINEShBHAI JIVABHAI MAHLA
|
00415
|
SBIN0001044
|
2724
|
2724
|
Processed
|
16/06/2022
|
|
2319681366
|
|
MR DINESHBHAI JIVABHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARAMPUR
|
GJ-18-008-105-001/11197733
()
|
1118008000NRG23100620220040261
|
10/06/2022
|
GOVINDBHAI LACHHUBHAI BHO
|
1118008WL007054
|
GOVINDBHAI LACHHUBHAI BHO
|
00415
|
SBIN0001044
|
2043
|
2043
|
Processed
|
16/06/2022
|
|
2319681383
|
|
MRS BHOYA KUSUMBEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARAMPUR
|
GJ-18-008-105-001/11197735
()
|
1118008000NRG23100620220040263
|
10/06/2022
|
Mrs. INDIBEN TULSYABHAI BHOYA
|
1118008WL007054
|
Mrs. INDIBEN TULSYABHAI BHOYA
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681372
|
|
MRS BHOYA INDIBEN TULSYABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARAMPUR
|
GJ-18-008-105-001/11197819
()
|
1118008000NRG23100620220040267
|
10/06/2022
|
Mrs. SUMITRABEN SURESHBHAI VALAVI
|
1118008WL007054
|
Mrs. SUMITRABEN SURESHBHAI VALAVI
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681375
|
|
MRS VALAVI SUMITRABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARAMPUR
|
GJ-18-008-105-001/905520378
()
|
1118008000NRG23100620220040269
|
10/06/2022
|
Mrs. NANDUKABEN BALUBHAI PAVAR
|
1118008WL007054
|
Mrs. NANDUKABEN BALUBHAI PAVAR
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681381
|
|
MRS PAVAR NANDUKABEN BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARAMPUR
|
GJ-18-008-105-001/905520381
()
|
1118008000NRG23100620220040272
|
10/06/2022
|
Mrs. MAHRIBEN SANTUBHAI CHAUDHARI
|
1118008WL007054
|
Mrs. MAHRIBEN SANTUBHAI CHAUDHARI
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681386
|
|
MRS CHAUDHERI MAHRIBEN SANTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARAMPUR
|
GJ-18-008-105-001/905520382
()
|
1118008000NRG23100620220040273
|
10/06/2022
|
Mrs. SUNITABEN CHHAGANBHAI VARDE
|
1118008WL007054
|
Mrs. SUNITABEN CHHAGANBHAI VARDE
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681385
|
|
MRS VARDE SUNITABEN CHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARAMPUR
|
GJ-18-008-105-001/905520383
()
|
1118008000NRG23100620220040274
|
10/06/2022
|
SANGIBEN RAJUBHAI SEVRA
|
1118008WL007054
|
SANGIBEN RAJUBHAI SEVRA
|
00415
|
SBIN0001044
|
2043
|
2043
|
Processed
|
16/06/2022
|
|
2319681376
|
|
MRS SEVRA SANGIBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARAMPUR
|
GJ-18-008-105-001/905520386
()
|
1118008000NRG23100620220040276
|
10/06/2022
|
Mrs. MAHARIBEN BANASYABHAI MALGHAYA
|
1118008WL007054
|
Mrs. MAHARIBEN BANASYABHAI MALGHAYA
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681371
|
|
MRS MALDHARYA MAHARIBEN BANASYABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARAMPUR
|
GJ-18-008-105-001/905520389
()
|
1118008000NRG23100620220040278
|
10/06/2022
|
Mrs. LAXMIBEN VINODBHAI BHOYA
|
1118008WL007054
|
Mrs. LAXMIBEN VINODBHAI BHOYA
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681379
|
|
MRS BHOYA LAXMIBEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARAMPUR
|
GJ-18-008-105-001/905520390
()
|
1118008000NRG23100620220040279
|
10/06/2022
|
Mr. SURESHBHAI JAHIRAMBHAI BHOYA
|
1118008WL007054
|
Mr. SURESHBHAI JAHIRAMBHAI BHOYA
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681367
|
|
MR SURESHBHAI JAHIRAMBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARAMPUR
|
GJ-18-008-105-001/905520391
()
|
1118008000NRG23100620220040280
|
10/06/2022
|
Mrs. RADHABEN RAMDASBHAI BHOYA
|
1118008WL007054
|
Mrs. RADHABEN RAMDASBHAI BHOYA
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681370
|
|
MRS RADHABEN RAMDASBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARAMPUR
|
GJ-18-008-105-001/905520392
()
|
1118008000NRG23100620220040281
|
10/06/2022
|
Ediben Jahirambhai Bhoya
|
1118008WL007054
|
Ediben Jahirambhai Bhoya
|
00415
|
SBIN0001044
|
2043
|
2043
|
Processed
|
16/06/2022
|
|
2319681384
|
|
MRS BHOYA IDIBEN JAHIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARAMPUR
|
GJ-18-008-105-001/905520393
()
|
1118008000NRG23100620220040282
|
10/06/2022
|
Mrs. SONIBEN SITARAMBHAI BHOYA
|
1118008WL007054
|
Mrs. SONIBEN SITARAMBHAI BHOYA
|
00415
|
SBIN0001044
|
1816
|
1816
|
Processed
|
16/06/2022
|
|
2319681373
|
|
MRS SONIBEN SITARAMBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARAMPUR
|
GJ-18-008-105-001/905520394
()
|
1118008000NRG23100620220040283
|
10/06/2022
|
Mrs. SOMIBEN GANGARAMBHAI BHOYA
|
1118008WL007054
|
Mrs. SOMIBEN GANGARAMBHAI BHOYA
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681374
|
|
BHOYA SOMIBEN GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHARAMPUR
|
GJ-18-008-105-001/905520408
()
|
1118008000NRG23100620220040291
|
10/06/2022
|
Mrs. BAYAJIBEN KASHIRAMBHAI PAVAR
|
1118008WL007054
|
Mrs. BAYAJIBEN KASHIRAMBHAI PAVAR
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681382
|
|
MRS BAYAJIBEN KASHIRAMBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARAMPUR
|
GJ-18-008-105-001/905520410
()
|
1118008000NRG23100620220040293
|
10/06/2022
|
MRS. KASHIBEN MOTYABHAI SEVRA
|
1118008WL007054
|
MRS. KASHIBEN MOTYABHAI SEVRA
|
00415
|
SBIN0001044
|
681
|
681
|
Processed
|
16/06/2022
|
|
2319681352
|
|
KASHIBEN MOTIRBHAI SEVRA
|
BANK OF BARODA(606985)
|
|
104
|
DHARAMPUR
|
GJ-18-008-105-001/905520414
()
|
1118008000NRG23100620220040296
|
10/06/2022
|
Mrs. MANJULABEN PARSHUBHAI BHOYA
|
1118008WL007054
|
Mrs. MANJULABEN PARSHUBHAI BHOYA
|
00415
|
SBIN0001044
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681368
|
|
MRS MANJULABEN PARSHUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARAMPUR
|
GJ-18-008-105-001/905520419
()
|
1118008000NRG23100620220040301
|
10/06/2022
|
Mrs. YOGITABEN MOHANBHAI CHAUDHARI
|
1118008WL007054
|
Mrs. YOGITABEN MOHANBHAI CHAUDHARI
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681389
|
|
MRS YOGITABEN MOHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARAMPUR
|
GJ-18-008-105-001/905520431
()
|
1118008000NRG23100620220040306
|
10/06/2022
|
Mr. BHASHKARBHAI ANAJBHAI SEVRA
|
1118008WL007054
|
Mr. BHASHKARBHAI ANAJBHAI SEVRA
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681377
|
|
MR BHASHKARBHAI ANAJBHAI SEVRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARAMPUR
|
GJ-18-008-105-001/905520434
()
|
1118008000NRG23100620220040307
|
10/06/2022
|
Mr. KISHANBHAI R MALGHARIYA
|
1118008WL007054
|
Mr. KISHANBHAI R MALGHARIYA
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681369
|
|
MR KISHANBHAI RAMABHAI MALGHARYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARAMPUR
|
GJ-18-008-105-001/905520438
()
|
1118008000NRG23100620220040309
|
10/06/2022
|
Mrs. DHAVLIBEN KASAYABHAI DHANGAR
|
1118008WL007054
|
Mrs. DHAVLIBEN KASAYABHAI DHANGAR
|
00415
|
SBIN0001044
|
2497
|
2497
|
Processed
|
16/06/2022
|
|
2319681388
|
|
MRS DHAVLIBEN KASAYABHAI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARAMPUR
|
GJ-18-008-105-001/905520440
()
|
1118008000NRG23100620220040311
|
10/06/2022
|
Mr. NIRMABEN MOTIRAMBHAI PAVAR
|
1118008WL007054
|
Mr. NIRMABEN MOTIRAMBHAI PAVAR
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681387
|
|
MRS NIRMABEN MOTIRAMBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARAMPUR
|
GJ-18-008-105-001/905520441
()
|
1118008000NRG23100620220040312
|
10/06/2022
|
Mrs. SOMIBEN TULSHIRAM BHOYA
|
1118008WL007054
|
Mrs. SOMIBEN TULSHIRAM BHOYA
|
00415
|
SBIN0001044
|
681
|
681
|
Processed
|
16/06/2022
|
|
2319681380
|
|
MRS SOMIBEN TULASHIRAMBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARAMPUR
|
GJ-18-008-105-001/905520442
()
|
1118008000NRG23100620220040313
|
10/06/2022
|
Mrs. TARABEN RAJAMBHAI SEVARA
|
1118008WL007054
|
Mrs. TARABEN RAJAMBHAI SEVARA
|
00415
|
SBIN0001044
|
2270
|
2270
|
Processed
|
16/06/2022
|
|
2319681378
|
|
MRS SEVARA TARABEN RAJAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
112
|
DHARAMPUR
|
GJ-18-008-105-001/905520379
()
|
1118008000NRG23100620220040270
|
10/06/2022
|
DEVRAMBHAI MANDIYA
|
1118008WL007054
|
DEVRAMBHAI MANDIYA
|
00468
|
UBIN0560537
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681392
|
|
DEVRAMBHAI MANDIYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHARAMPUR
|
GJ-18-008-105-001/905520409
()
|
1118008000NRG23100620220040292
|
10/06/2022
|
LAXUBHAI DHEDABHAI MOHAVRE
|
1118008WL007054
|
LAXUBHAI DHEDABHAI MOHAVRE
|
00468
|
UBIN0560537
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
2319681391
|
|
LAXUBHAI DHEDABHAI MOHAVRE
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHARAMPUR
|
GJ-18-008-105-001/905520416
()
|
1118008000NRG23100620220040297
|
10/06/2022
|
RAMDASBHAI KASHUBHAI DHANGAR
|
1118008WL007054
|
RAMDASBHAI KASHUBHAI DHANGAR
|
00468
|
UBIN0560537
|
2043
|
2043
|
Processed
|
16/06/2022
|
|
2319681390
|
|
RAMDASBHAI KASUBHAI DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243932
|
243932
|
|
|
|
|
|
|
|