|
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
|
Vyara
|
GJ-26-004-039-001/232-A
(Ghata)
|
1126004000NRG24220620230081597
|
23/06/2023
|
RINABEN THAGIYABHAI GAMIT
|
1126004WL003592
|
RINABEN THAGIYABHAI GAMIT
|
00045
|
BARB0KANVYA
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249587
|
|
RINABEN THAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-039-001/270-A
(Ghata)
|
1126004000NRG24220620230081620
|
23/06/2023
|
SAVITABEN GAMIT
|
1126004WL003592
|
SAVITABEN GAMIT
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249593
|
|
GAMIT SAVITABEN PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-039-001/306-D
(Ghata)
|
1126004000NRG24220620230081634
|
23/06/2023
|
RASHILABEN ASHISHBHAI GAMIT
|
1126004WL003592
|
RASHILABEN ASHISHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249596
|
|
RASHILABEN ASHISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-039-001/4141923
(Ghata)
|
1126004000NRG24220620230081683
|
23/06/2023
|
PRAGNESHBHAI NATHUBHAI GAMIT
|
1126004WL003592
|
PRAGNESHBHAI NATHUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249595
|
|
KAPILABEN PRAGNESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-039-001/9991-D
(Ghata)
|
1126004000NRG24220620230081736
|
23/06/2023
|
GAMIT URMILABEN YOGESHBHAI
|
1126004WL003592
|
GAMIT URMILABEN YOGESHBHAI
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249597
|
|
URMILABEN YOGESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-039-001/9992-D
(Ghata)
|
1126004000NRG24220620230081737
|
23/06/2023
|
GAMIT SHARDABEN DAHYABHAI
|
1126004WL003592
|
GAMIT SHARDABEN DAHYABHAI
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249598
|
|
GAMIT SHARADABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-039-001/1-C
(Ghata)
|
1126004000NRG24220620230081523
|
23/06/2023
|
CHAUDHARI SANDIPBHAI HARJIBHAI
|
1126004WL003592
|
CHAUDHARI SANDIPBHAI HARJIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249481
|
|
SANDIPBHAI HIRJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
Vyara
|
GJ-26-004-039-001/100-C
(Ghata)
|
1126004000NRG24220620230081526
|
23/06/2023
|
GAMIT SANGITABEN RAMESHBHAI
|
1126004WL003592
|
GAMIT SANGITABEN RAMESHBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249493
|
|
SANGITABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Vyara
|
GJ-26-004-039-001/11-A
(Ghata)
|
1126004000NRG24220620230081528
|
23/06/2023
|
GAMIT MANISHABEN MAKANJIBHAI
|
1126004WL003592
|
GAMIT MANISHABEN MAKANJIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249477
|
|
MANISHABEN MAKANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Vyara
|
GJ-26-004-039-001/11221005-A
(Ghata)
|
1126004000NRG24220620230081530
|
23/06/2023
|
GAMIT ANUPBHAI GANPATBHAI
|
1126004WL003592
|
GAMIT ANUPBHAI GANPATBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249467
|
|
ANUPBHAI GANPATBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Vyara
|
GJ-26-004-039-001/11229915-A
(Ghata)
|
1126004000NRG24220620230081531
|
23/06/2023
|
GAMIT SURESHBHAI FAKIRBHAI
|
1126004WL003592
|
GAMIT SURESHBHAI FAKIRBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249618
|
|
SURESHBHAI FAKIRBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Vyara
|
GJ-26-004-039-001/11229917-A
(Ghata)
|
1126004000NRG24220620230081532
|
23/06/2023
|
VIBHUTI NARESHBHAI GAMIT
|
1126004WL003592
|
VIBHUTI NARESHBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249528
|
|
VIBHUTIBEN NARESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Vyara
|
GJ-26-004-039-001/11229923-C
(Ghata)
|
1126004000NRG24220620230081534
|
23/06/2023
|
ILISHBHAI SUPADIYABHAI GAMIT
|
1126004WL003592
|
ILISHBHAI SUPADIYABHAI GAMIT
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249489
|
|
ILISHBHAI SUPADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Vyara
|
GJ-26-004-039-001/11229926
(Ghata)
|
1126004000NRG24220620230081536
|
23/06/2023
|
MANISHABEN PRAVINBHAI GAMIT
|
1126004WL003592
|
MANISHABEN PRAVINBHAI GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249488
|
|
MANISHABEN PRAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vyara
|
GJ-26-004-039-001/11229929-A
(Ghata)
|
1126004000NRG24220620230081538
|
23/06/2023
|
GAMIT CHHANIBEN GANPATBHAI
|
1126004WL003592
|
GAMIT CHHANIBEN GANPATBHAI
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249517
|
|
CHHANIBEN GANPATBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
16
|
Vyara
|
GJ-26-004-039-001/11229929-D
(Ghata)
|
1126004000NRG24220620230081539
|
23/06/2023
|
GAMIT DIVANJIBHAI GAMABHAI
|
1126004WL003592
|
GAMIT DIVANJIBHAI GAMABHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249453
|
|
DIVANJIBHAI GAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vyara
|
GJ-26-004-039-001/11229931-D
(Ghata)
|
1126004000NRG24220620230081541
|
23/06/2023
|
AMIT CHHIBABHAI SHUKKARIYABHAI
|
1126004WL003592
|
AMIT CHHIBABHAI SHUKKARIYABHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249480
|
|
CHHIBABHAI SHUKKARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
18
|
Vyara
|
GJ-26-004-039-001/11229935-D
(Ghata)
|
1126004000NRG24220620230081543
|
23/06/2023
|
GAMIT REKHABEN GAJENDRABHAI
|
1126004WL003592
|
GAMIT REKHABEN GAJENDRABHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249491
|
|
REKHABEN GAJENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Vyara
|
GJ-26-004-039-001/11229936-D
(Ghata)
|
1126004000NRG24220620230081545
|
23/06/2023
|
GAMIT MAHESHBHAI SUMANBHAI
|
1126004WL003592
|
GAMIT MAHESHBHAI SUMANBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249570
|
|
MAHESHBHAI SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Vyara
|
GJ-26-004-039-001/11229938-D
(Ghata)
|
1126004000NRG24220620230081546
|
23/06/2023
|
GAMIT RANJITBHAI BHUPATBHAI
|
1126004WL003592
|
GAMIT RANJITBHAI BHUPATBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249500
|
|
RANJITBHAI BHUPATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Vyara
|
GJ-26-004-039-001/11229939-D
(Ghata)
|
1126004000NRG24220620230081548
|
23/06/2023
|
GAMIT ANILBHAI NARENDRABHAI
|
1126004WL003592
|
GAMIT ANILBHAI NARENDRABHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249568
|
|
ASHISHKUMAR ANILBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Vyara
|
GJ-26-004-039-001/11229942-A
(Ghata)
|
1126004000NRG24220620230081549
|
23/06/2023
|
GAMIT DAMYANTIBEN MAHENDRABHAI
|
1126004WL003592
|
GAMIT DAMYANTIBEN MAHENDRABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249582
|
|
DAMAYANTIBEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Vyara
|
GJ-26-004-039-001/11229943-A
(Ghata)
|
1126004000NRG24220620230081551
|
23/06/2023
|
GAMIT JITENDRABHAI BACHUBHAI
|
1126004WL003592
|
GAMIT JITENDRABHAI BACHUBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249464
|
|
JITENDRABHAI BACHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
24
|
Vyara
|
GJ-26-004-039-001/11229943-D
(Ghata)
|
1126004000NRG24220620230081552
|
23/06/2023
|
GAMIT SULIBEN KUVARJIBHAI
|
1126004WL003592
|
GAMIT SULIBEN KUVARJIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249503
|
|
GAMIT SULIBEN KUNVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vyara
|
GJ-26-004-039-001/11229944-B
(Ghata)
|
1126004000NRG24220620230081554
|
23/06/2023
|
AMKURKUMAR RASHIKBHAI GAMIT
|
1126004WL003592
|
AMKURKUMAR RASHIKBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249487
|
|
MR ANKURKUMAR RASIKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vyara
|
GJ-26-004-039-001/11229961-A
(Ghata)
|
1126004000NRG24220620230081556
|
23/06/2023
|
CHAUDHARI SATISHBHAI CHANABHAI
|
1126004WL003592
|
CHAUDHARI SATISHBHAI CHANABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249463
|
|
NIRMALKUMAR SATISHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Vyara
|
GJ-26-004-039-001/126-A
(Ghata)
|
1126004000NRG24220620230081557
|
23/06/2023
|
CHAUDHARI RAMNABHAI MANEKJIBHAI
|
1126004WL003592
|
CHAUDHARI RAMNABHAI MANEKJIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249574
|
|
RAMANBHAI MANEKAJI BHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
Vyara
|
GJ-26-004-039-001/145-A
(Ghata)
|
1126004000NRG24220620230081558
|
23/06/2023
|
MUKESHBHAI PRVINBHAI GAMIT
|
1126004WL003592
|
MUKESHBHAI PRVINBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249533
|
|
MR MUKESHBHAI PRAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vyara
|
GJ-26-004-039-001/157-A
(Ghata)
|
1126004000NRG24220620230081561
|
23/06/2023
|
PALIBEN RUPAJIBHAI GAMIT
|
1126004WL003592
|
PALIBEN RUPAJIBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249541
|
|
PALIBEN RUPAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Vyara
|
GJ-26-004-039-001/158-A
(Ghata)
|
1126004000NRG24220620230081562
|
23/06/2023
|
MANJULABEN SUMANBHAI GAMIT
|
1126004WL003592
|
MANJULABEN SUMANBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249573
|
|
GAMIT MANJULABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vyara
|
GJ-26-004-039-001/16-A
(Ghata)
|
1126004000NRG24220620230081564
|
23/06/2023
|
ANUBEN ISHVARBHAI GAMIT
|
1126004WL003592
|
ANUBEN ISHVARBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249616
|
|
ANUBEN ISHWARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Vyara
|
GJ-26-004-039-001/16-C
(Ghata)
|
1126004000NRG24220620230081565
|
23/06/2023
|
CHAUDHARI SHAKUNTALABEN DILESHSINH
|
1126004WL003592
|
CHAUDHARI SHAKUNTALABEN DILESHSINH
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249510
|
|
CHAUDHARI SHAKUNTALABEN DILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vyara
|
GJ-26-004-039-001/17-C
(Ghata)
|
1126004000NRG24220620230081567
|
23/06/2023
|
GAMIT RUPSINGBHAI INDIYABHAI
|
1126004WL003592
|
GAMIT RUPSINGBHAI INDIYABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249479
|
|
RUPSINGBHAI INDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
34
|
Vyara
|
GJ-26-004-039-001/174-A
(Ghata)
|
1126004000NRG24220620230081568
|
23/06/2023
|
GAMIT JIGNESHBHAI HARISINGBHAI
|
1126004WL003592
|
GAMIT JIGNESHBHAI HARISINGBHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249562
|
|
JIGNESHKUMAR HARISINH GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Vyara
|
GJ-26-004-039-001/175-A
(Ghata)
|
1126004000NRG24220620230081570
|
23/06/2023
|
GAMIT VIJAYBHAI NAVINBHAI
|
1126004WL003592
|
GAMIT VIJAYBHAI NAVINBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249588
|
|
VIJAYBHAI NAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Vyara
|
GJ-26-004-039-001/177-A
(Ghata)
|
1126004000NRG24220620230081571
|
23/06/2023
|
MANOJBHAI CHANDUBHAI GAMIT
|
1126004WL003592
|
MANOJBHAI CHANDUBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249563
|
|
MANOJBHAI CHANDUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
37
|
Vyara
|
GJ-26-004-039-001/180-A
(Ghata)
|
1126004000NRG24220620230081572
|
23/06/2023
|
YOHANBAHIBATUBHAI GAMIT
|
1126004WL003592
|
YOHANBAHIBATUBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249556
|
|
YOHANBHAI BATUKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Vyara
|
GJ-26-004-039-001/181-A
(Ghata)
|
1126004000NRG24220620230081573
|
23/06/2023
|
GAMIT KANTUBHAI KUVARJIBHAI
|
1126004WL003592
|
GAMIT KANTUBHAI KUVARJIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249608
|
|
KANTUBHAI KUNVARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Vyara
|
GJ-26-004-039-001/186-A
(Ghata)
|
1126004000NRG24220620230081576
|
23/06/2023
|
GAMIT VANITABEN ASHOKBHAI
|
1126004WL003592
|
GAMIT VANITABEN ASHOKBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249468
|
|
VANITABEN ASHOKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
40
|
Vyara
|
GJ-26-004-039-001/19-C
(Ghata)
|
1126004000NRG24220620230081577
|
23/06/2023
|
CHAUDHARI MOHANBHAI NARANBHAI
|
1126004WL003592
|
CHAUDHARI MOHANBHAI NARANBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249525
|
|
MOHANBHAI NARANBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
41
|
Vyara
|
GJ-26-004-039-001/191-A
(Ghata)
|
1126004000NRG24220620230081579
|
23/06/2023
|
PARUBEN BALUBHAI CHAUDHARI
|
1126004WL003592
|
PARUBEN BALUBHAI CHAUDHARI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249617
|
|
PARUBEN BALUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
Vyara
|
GJ-26-004-039-001/195-A
(Ghata)
|
1126004000NRG24220620230081580
|
23/06/2023
|
MUNEEBEN NAMLABHAI GAMIT
|
1126004WL003592
|
MUNEEBEN NAMLABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249534
|
|
MUINNIBEN NAMLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
43
|
Vyara
|
GJ-26-004-039-001/20-C
(Ghata)
|
1126004000NRG24220620230081582
|
23/06/2023
|
CHAUDHARI SAROJANABEN NAVINBHAI
|
1126004WL003592
|
CHAUDHARI SAROJANABEN NAVINBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249516
|
|
SAROJANABEN NAVINBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
44
|
Vyara
|
GJ-26-004-039-001/200-A
(Ghata)
|
1126004000NRG24220620230081584
|
23/06/2023
|
Bipinbhai Naginbhai Gamit
|
1126004WL003592
|
Bipinbhai Naginbhai Gamit
|
00048
|
BKID0002755
|
717
|
717
|
Rejected
|
30/06/2023
|
|
2861249569
|
Account closed
|
|
|
|
45
|
Vyara
|
GJ-26-004-039-001/200-A
(Ghata)
|
1126004000NRG24220620230081583
|
23/06/2023
|
GAMIT BHAVESHBHAI JAYNTIBHAI
|
1126004WL003592
|
GAMIT BHAVESHBHAI JAYNTIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249523
|
|
BHAVESHKUMAR JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
46
|
Vyara
|
GJ-26-004-039-001/202-A
(Ghata)
|
1126004000NRG24220620230081585
|
23/06/2023
|
NARENDRABHAI INDULAL GAMIT
|
1126004WL003592
|
NARENDRABHAI INDULAL GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249538
|
|
NARENDRABHAI INDULAL GAMIT
|
BANK OF INDIA(508505)
|
|
47
|
Vyara
|
GJ-26-004-039-001/204-A
(Ghata)
|
1126004000NRG24220620230081586
|
23/06/2023
|
ANJANABEN DILIPBHAI GAMIT
|
1126004WL003592
|
ANJANABEN DILIPBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249551
|
|
ANJANABEN DILIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
48
|
Vyara
|
GJ-26-004-039-001/206-A
(Ghata)
|
1126004000NRG24220620230081588
|
23/06/2023
|
GAMIT KUSUMBEN NAVINBHAI
|
1126004WL003592
|
GAMIT KUSUMBEN NAVINBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249507
|
|
KUSUMBEN NAVINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
49
|
Vyara
|
GJ-26-004-039-001/206-C
(Ghata)
|
1126004000NRG24220620230081589
|
23/06/2023
|
GAMIT LALITABEN GOVINDBHAI
|
1126004WL003592
|
GAMIT LALITABEN GOVINDBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249514
|
|
LALITABEN GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
50
|
Vyara
|
GJ-26-004-039-001/210-A
(Ghata)
|
1126004000NRG24220620230081591
|
23/06/2023
|
GAMIT BHARTIBEN MAHDABHAI
|
1126004WL003592
|
GAMIT BHARTIBEN MAHDABHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249554
|
|
BHARTIBEN MANDABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
51
|
Vyara
|
GJ-26-004-039-001/214-A
(Ghata)
|
1126004000NRG24220620230081592
|
23/06/2023
|
UDESINGBHAI KALYANBHAI GAMIT
|
1126004WL003592
|
UDESINGBHAI KALYANBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249580
|
|
UDESINGBHAI KALYANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Vyara
|
GJ-26-004-039-001/217-A
(Ghata)
|
1126004000NRG24220620230081593
|
23/06/2023
|
GAMIT RAVITABEN KANUBHAI
|
1126004WL003592
|
GAMIT RAVITABEN KANUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249540
|
|
RAVITABEN KALUSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
53
|
Vyara
|
GJ-26-004-039-001/22-A
(Ghata)
|
1126004000NRG24220620230081595
|
23/06/2023
|
ASHITBHAI NANUBHAI GAMIT
|
1126004WL003592
|
ASHITBHAI NANUBHAI GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249472
|
|
MR ASHITKUMAR NANUBHI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vyara
|
GJ-26-004-039-001/22-A
(Ghata)
|
1126004000NRG24220620230081594
|
23/06/2023
|
GAMIT BACHUBEN NANUBHAI
|
1126004WL003592
|
GAMIT BACHUBEN NANUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249501
|
|
BACHUBEN NANUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
55
|
Vyara
|
GJ-26-004-039-001/230-A
(Ghata)
|
1126004000NRG24220620230081596
|
23/06/2023
|
GAMIT HARSHINGBHAI KUVARJIBHAI
|
1126004WL003592
|
GAMIT HARSHINGBHAI KUVARJIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249564
|
|
HARSINGBHAI KUNVARJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
56
|
Vyara
|
GJ-26-004-039-001/236-A
(Ghata)
|
1126004000NRG24220620230081598
|
23/06/2023
|
DHANSUKHBHAI CHHOTUBHAI GAMIT
|
1126004WL003592
|
DHANSUKHBHAI CHHOTUBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249561
|
|
DHANSUKHBHAI CHHOTU BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
57
|
Vyara
|
GJ-26-004-039-001/238-A
(Ghata)
|
1126004000NRG24220620230081599
|
23/06/2023
|
USHABEN VINODBHAI GAMIT
|
1126004WL003592
|
USHABEN VINODBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249560
|
|
USHABEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Vyara
|
GJ-26-004-039-001/240-A
(Ghata)
|
1126004000NRG24220620230081601
|
23/06/2023
|
BHIMIBEN
|
1126004WL003592
|
BHIMIBEN
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249460
|
|
MRS BHIMIBEN RASIKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vyara
|
GJ-26-004-039-001/241-A
(Ghata)
|
1126004000NRG24220620230081602
|
23/06/2023
|
GAJARABEN JAYANTIBHAI GAMIT
|
1126004WL003592
|
GAJARABEN JAYANTIBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249566
|
|
GAJRABEN JAYANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
Vyara
|
GJ-26-004-039-001/244-A
(Ghata)
|
1126004000NRG24220620230081604
|
23/06/2023
|
HEENABEN RAVINDRABHAI GAMIT
|
1126004WL003592
|
HEENABEN RAVINDRABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249565
|
|
HENABEN RAVINDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
61
|
Vyara
|
GJ-26-004-039-001/246-A
(Ghata)
|
1126004000NRG24220620230081605
|
23/06/2023
|
GAMIT DINESHBHAI DEVSHING
|
1126004WL003592
|
GAMIT DINESHBHAI DEVSHING
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249459
|
|
DINESHBHAI DEVSING GAMIT
|
BANK OF INDIA(508505)
|
|
62
|
Vyara
|
GJ-26-004-039-001/250-A
(Ghata)
|
1126004000NRG24220620230081607
|
23/06/2023
|
JANIBEN
|
1126004WL003592
|
JANIBEN
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249504
|
|
JANIBEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
63
|
Vyara
|
GJ-26-004-039-001/251-A
(Ghata)
|
1126004000NRG24220620230081608
|
23/06/2023
|
GAMIT NIRUBEN RAMESHBHAI
|
1126004WL003592
|
GAMIT NIRUBEN RAMESHBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249466
|
|
NIRUPABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
Vyara
|
GJ-26-004-039-001/253-A
(Ghata)
|
1126004000NRG24220620230081609
|
23/06/2023
|
ANILABEN JAYANTIBHAI GAMIT
|
1126004WL003592
|
ANILABEN JAYANTIBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249567
|
|
ANILABEN JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
65
|
Vyara
|
GJ-26-004-039-001/255-A
(Ghata)
|
1126004000NRG24220620230081610
|
23/06/2023
|
USHABEN VIDESHBHAI GAMIT
|
1126004WL003592
|
USHABEN VIDESHBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249484
|
|
VIDESHBHAI HARIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
Vyara
|
GJ-26-004-039-001/260-A
(Ghata)
|
1126004000NRG24220620230081615
|
23/06/2023
|
DIPAKBHAI CHATURBHAI GAMIT
|
1126004WL003592
|
DIPAKBHAI CHATURBHAI GAMIT
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249482
|
|
DIPAK BHAI CHATUR BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
67
|
Vyara
|
GJ-26-004-039-001/260-A
(Ghata)
|
1126004000NRG24220620230081616
|
23/06/2023
|
GAMIT SURENDRABHAI DIPAKBHAI
|
1126004WL003592
|
GAMIT SURENDRABHAI DIPAKBHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249513
|
|
SURENDRABHAI DIPAKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
68
|
Vyara
|
GJ-26-004-039-001/261-A
(Ghata)
|
1126004000NRG24220620230081617
|
23/06/2023
|
HEMALATABEN DILIPBHAI GAMIT
|
1126004WL003592
|
HEMALATABEN DILIPBHAI GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249454
|
|
HEMLATABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
69
|
Vyara
|
GJ-26-004-039-001/27-A
(Ghata)
|
1126004000NRG24220620230081618
|
23/06/2023
|
PUNABHAI JETHYABHAI GAMIT
|
1126004WL003592
|
PUNABHAI JETHYABHAI GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249537
|
|
PUNAJIBHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
Vyara
|
GJ-26-004-039-001/27-C
(Ghata)
|
1126004000NRG24220620230081619
|
23/06/2023
|
GAMIT MANJULABEN CHHANABHAI
|
1126004WL003592
|
GAMIT MANJULABEN CHHANABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249469
|
|
MANJULABEN CHHANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
71
|
Vyara
|
GJ-26-004-039-001/270-A
(Ghata)
|
1126004000NRG24220620230081621
|
23/06/2023
|
NAYANABEN MITULBHAI GAMIT
|
1126004WL003592
|
NAYANABEN MITULBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249483
|
|
NAYANA BEN MITUL BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
72
|
Vyara
|
GJ-26-004-039-001/272-A
(Ghata)
|
1126004000NRG24220620230081622
|
23/06/2023
|
DHANUBEN GUMANBHAI GAMIT
|
1126004WL003592
|
DHANUBEN GUMANBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249557
|
|
DHANUBEN GUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
73
|
Vyara
|
GJ-26-004-039-001/278-A
(Ghata)
|
1126004000NRG24220620230081624
|
23/06/2023
|
CHAUDHARI AMBABEN CHHOTUBHAI
|
1126004WL003592
|
CHAUDHARI AMBABEN CHHOTUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249519
|
|
CHAUDHARI AMBABEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Vyara
|
GJ-26-004-039-001/289-A
(Ghata)
|
1126004000NRG24220620230081625
|
23/06/2023
|
GAMIT VINODBHAI MANILAL
|
1126004WL003592
|
GAMIT VINODBHAI MANILAL
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249548
|
|
VINODBHAI MANILAL GAMIT
|
BANK OF INDIA(508505)
|
|
75
|
Vyara
|
GJ-26-004-039-001/3-A
(Ghata)
|
1126004000NRG24220620230081626
|
23/06/2023
|
GAMIT VANITABEN RAMJIBHAI
|
1126004WL003592
|
GAMIT VANITABEN RAMJIBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249611
|
|
VANITABEN RAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
76
|
Vyara
|
GJ-26-004-039-001/30-C
(Ghata)
|
1126004000NRG24220620230081628
|
23/06/2023
|
GAMIT NANIBEN CHHEBABHAI
|
1126004WL003592
|
GAMIT NANIBEN CHHEBABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249502
|
|
NANIBEN CHEBABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
77
|
Vyara
|
GJ-26-004-039-001/302-A
(Ghata)
|
1126004000NRG24220620230081630
|
23/06/2023
|
GAMIT RITABEN ANILBHAI
|
1126004WL003592
|
GAMIT RITABEN ANILBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249458
|
|
RITABEN ANILBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
78
|
Vyara
|
GJ-26-004-039-001/302-D
(Ghata)
|
1126004000NRG24220620230081631
|
23/06/2023
|
PINALKUMARI PRADIPBHAI GAMIT
|
1126004WL003592
|
PINALKUMARI PRADIPBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249494
|
|
PINALKUMARI MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
79
|
Vyara
|
GJ-26-004-039-001/306-A
(Ghata)
|
1126004000NRG24220620230081633
|
23/06/2023
|
GAMIT AMESHBHAI DINESHBHAI
|
1126004WL003592
|
GAMIT AMESHBHAI DINESHBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249461
|
|
MR AMESHBHAI DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vyara
|
GJ-26-004-039-001/309-D
(Ghata)
|
1126004000NRG24220620230081636
|
23/06/2023
|
KALPANABEN HARADIKBHAI GAMIT
|
1126004WL003592
|
KALPANABEN HARADIKBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249529
|
|
GAMIT KALPANABEN HARDIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vyara
|
GJ-26-004-039-001/31-C
(Ghata)
|
1126004000NRG24220620230081637
|
23/06/2023
|
GAMIT SUMITRABEN DIVYESHBHAI
|
1126004WL003592
|
GAMIT SUMITRABEN DIVYESHBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249522
|
|
DIVYESHBHAI SOMALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
Vyara
|
GJ-26-004-039-001/315-D
(Ghata)
|
1126004000NRG24220620230081640
|
23/06/2023
|
REKHABEN JITENDRABHAI GAMIT
|
1126004WL003592
|
REKHABEN JITENDRABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249492
|
|
REKHABEN JITENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
Vyara
|
GJ-26-004-039-001/318-A
(Ghata)
|
1126004000NRG24220620230081642
|
23/06/2023
|
GAMIT NAMUBEN RANJITBHAI
|
1126004WL003592
|
GAMIT NAMUBEN RANJITBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249495
|
|
NAMUBEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
84
|
Vyara
|
GJ-26-004-039-001/32-C
(Ghata)
|
1126004000NRG24220620230081643
|
23/06/2023
|
CHAUDHARI RUTABEN VIJAYBHAI
|
1126004WL003592
|
CHAUDHARI RUTABEN VIJAYBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249518
|
|
RUTABEN VIJAYBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
85
|
Vyara
|
GJ-26-004-039-001/321-D
(Ghata)
|
1126004000NRG24220620230081645
|
23/06/2023
|
NAVNITKUMAR CHANDUBHAI GAMIT
|
1126004WL003592
|
NAVNITKUMAR CHANDUBHAI GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249520
|
|
navnit chandu gamit
|
BANK OF BARODA(606985)
|
|
86
|
Vyara
|
GJ-26-004-039-001/323-A
(Ghata)
|
1126004000NRG24220620230081646
|
23/06/2023
|
GAMIT NIRMALABEN GUNVANTBHAI
|
1126004WL003592
|
GAMIT NIRMALABEN GUNVANTBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249474
|
|
NIRMALABEN GUNVANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
87
|
Vyara
|
GJ-26-004-039-001/331-A
(Ghata)
|
1126004000NRG24220620230081648
|
23/06/2023
|
PARVATIBEN VIRSINGBHAI GAMIT
|
1126004WL003592
|
PARVATIBEN VIRSINGBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249559
|
|
VIRSINGBHAI RAVINDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
Vyara
|
GJ-26-004-039-001/334-A
(Ghata)
|
1126004000NRG24220620230081649
|
23/06/2023
|
Lilaben
|
1126004WL003592
|
Lilaben
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249471
|
|
KIRITBHAI NARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
Vyara
|
GJ-26-004-039-001/339-A
(Ghata)
|
1126004000NRG24220620230081650
|
23/06/2023
|
USHABEN RAKESHBHAI GAMIT
|
1126004WL003592
|
USHABEN RAKESHBHAI GAMIT
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249539
|
|
USHABEN RAKESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
90
|
Vyara
|
GJ-26-004-039-001/34-C
(Ghata)
|
1126004000NRG24220620230081651
|
23/06/2023
|
GAMIT SAMIRBHAI CHANDUBHAI
|
1126004WL003592
|
GAMIT SAMIRBHAI CHANDUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249521
|
|
SAMIRBHAI CHANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
Vyara
|
GJ-26-004-039-001/343-A
(Ghata)
|
1126004000NRG24220620230081652
|
23/06/2023
|
JASODABEN ROHITBHAI GAMIT
|
1126004WL003592
|
JASODABEN ROHITBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249544
|
|
JASHODA BEN ROHIT BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
92
|
Vyara
|
GJ-26-004-039-001/344-A
(Ghata)
|
1126004000NRG24220620230081653
|
23/06/2023
|
JANUBEN MANOJBHAI GAMIT
|
1126004WL003592
|
JANUBEN MANOJBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249553
|
|
JANUBEN MANOJBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
93
|
Vyara
|
GJ-26-004-039-001/347-A
(Ghata)
|
1126004000NRG24220620230081655
|
23/06/2023
|
RAMILABEN RAVINDRABHAI GAMIT
|
1126004WL003592
|
RAMILABEN RAVINDRABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249475
|
|
RAMILABEN RAVINDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
94
|
Vyara
|
GJ-26-004-039-001/358-A
(Ghata)
|
1126004000NRG24220620230081657
|
23/06/2023
|
LAXMIBEN FATESING GAMIT
|
1126004WL003592
|
LAXMIBEN FATESING GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249558
|
|
LAKSHMIBEN FATESINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
95
|
Vyara
|
GJ-26-004-039-001/36-C
(Ghata)
|
1126004000NRG24220620230081658
|
23/06/2023
|
GAMIT PUNABEN NILESHBHAI
|
1126004WL003592
|
GAMIT PUNABEN NILESHBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249505
|
|
PUNABEN NILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
96
|
Vyara
|
GJ-26-004-039-001/37-C
(Ghata)
|
1126004000NRG24220620230081659
|
23/06/2023
|
GAMIT GITABEN CHAMPAKBHAI
|
1126004WL003592
|
GAMIT GITABEN CHAMPAKBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249506
|
|
CHAMPAKBHAI CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
Vyara
|
GJ-26-004-039-001/373-A
(Ghata)
|
1126004000NRG24220620230081660
|
23/06/2023
|
GULABBHAI VASTABHAI GAMIT
|
1126004WL003592
|
GULABBHAI VASTABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249462
|
|
GAMIT GULABBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vyara
|
GJ-26-004-039-001/377-A
(Ghata)
|
1126004000NRG24220620230081661
|
23/06/2023
|
GIRESHBHAI KESURBHAI GAMIT GAMIT
|
1126004WL003592
|
GIRESHBHAI KESURBHAI GAMIT GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249585
|
|
GIRISHBHAI KISHORBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
99
|
Vyara
|
GJ-26-004-039-001/379-A
(Ghata)
|
1126004000NRG24220620230081662
|
23/06/2023
|
GAMIT RATUBEN POSLIYABHAI
|
1126004WL003592
|
GAMIT RATUBEN POSLIYABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249496
|
|
RATUBEN POSLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
100
|
Vyara
|
GJ-26-004-039-001/397
(Ghata)
|
1126004000NRG24220620230081665
|
23/06/2023
|
GAMIAT ARVINDBHAI RUPSHINGBHAI
|
1126004WL003592
|
GAMIAT ARVINDBHAI RUPSHINGBHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249589
|
|
ARVINDBHAI RUPSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
Vyara
|
GJ-26-004-039-001/397
(Ghata)
|
1126004000NRG24220620230081666
|
23/06/2023
|
GAMIT ASHOKBHAI RUPSINGBHAI
|
1126004WL003592
|
GAMIT ASHOKBHAI RUPSINGBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249497
|
|
ASHOK RUPSING GAMIT
|
BANK OF BARODA(606985)
|
|
102
|
Vyara
|
GJ-26-004-039-001/399
(Ghata)
|
1126004000NRG24220620230081667
|
23/06/2023
|
CHAUDHARI KEVUBEN RAJUBHAI
|
1126004WL003592
|
CHAUDHARI KEVUBEN RAJUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249542
|
|
KAVU BEN RAJUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
103
|
Vyara
|
GJ-26-004-039-001/4-C
(Ghata)
|
1126004000NRG24220620230081669
|
23/06/2023
|
GAMIT KAMLESHBHAI SHANKARBHAI
|
1126004WL003592
|
GAMIT KAMLESHBHAI SHANKARBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249478
|
|
KAMLESHBHAI SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
104
|
Vyara
|
GJ-26-004-039-001/40
(Ghata)
|
1126004000NRG24220620230081670
|
23/06/2023
|
TARUNABEN MANUBHAI GAMIT
|
1126004WL003592
|
TARUNABEN MANUBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249498
|
|
TARUNABEN MANUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
105
|
Vyara
|
GJ-26-004-039-001/40-C
(Ghata)
|
1126004000NRG24220620230081671
|
23/06/2023
|
GAMIT PRAVINBHAI HARILALBHAI
|
1126004WL003592
|
GAMIT PRAVINBHAI HARILALBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249457
|
|
PRAVINBHAI HARILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
Vyara
|
GJ-26-004-039-001/400-D
(Ghata)
|
1126004000NRG24220620230081672
|
23/06/2023
|
URMILABEN LALSING GAMIT
|
1126004WL003592
|
URMILABEN LALSING GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249490
|
|
URMILABEN LALSING GAMIT
|
BANK OF INDIA(508505)
|
|
107
|
Vyara
|
GJ-26-004-039-001/41-A
(Ghata)
|
1126004000NRG24220620230081676
|
23/06/2023
|
GAMIT BACHUBHAI MAKABHAI
|
1126004WL003592
|
GAMIT BACHUBHAI MAKABHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249581
|
|
Mr. BACHUBHAI MAKABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Vyara
|
GJ-26-004-039-001/41-C
(Ghata)
|
1126004000NRG24220620230081677
|
23/06/2023
|
GAMIT LILABEN JAMBUBHAI
|
1126004WL003592
|
GAMIT LILABEN JAMBUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249515
|
|
LILABEN JAMBUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
109
|
Vyara
|
GJ-26-004-039-001/411
(Ghata)
|
1126004000NRG24220620230081678
|
23/06/2023
|
KALAVATIBEN SANKARBHAI GAMIT
|
1126004WL003592
|
KALAVATIBEN SANKARBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249543
|
|
KALAVATIBEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
110
|
Vyara
|
GJ-26-004-039-001/414-A
(Ghata)
|
1126004000NRG24220620230081679
|
23/06/2023
|
SANTABEN NAVINBHAI GAMIT
|
1126004WL003592
|
SANTABEN NAVINBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249465
|
|
SHANTABEN NAVINBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
111
|
Vyara
|
GJ-26-004-039-001/4141822
(Ghata)
|
1126004000NRG24220620230081680
|
23/06/2023
|
GAMIT ARUNABEN RANJITBHAI
|
1126004WL003592
|
GAMIT ARUNABEN RANJITBHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249499
|
|
ARUNABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
112
|
Vyara
|
GJ-26-004-039-001/4141847
(Ghata)
|
1126004000NRG24220620230081681
|
23/06/2023
|
GAMIT JASHUBEN ASHOKBHAI
|
1126004WL003592
|
GAMIT JASHUBEN ASHOKBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249612
|
|
JASHUBEN ASHOKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
113
|
Vyara
|
GJ-26-004-039-001/4141881
(Ghata)
|
1126004000NRG24220620230081682
|
23/06/2023
|
CHAUDHARI HIRUBEN ARJUNBHAI
|
1126004WL003592
|
CHAUDHARI HIRUBEN ARJUNBHAI
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249527
|
|
CHAUDHARI HIRUBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vyara
|
GJ-26-004-039-001/4141925
(Ghata)
|
1126004000NRG24220620230081684
|
23/06/2023
|
BABITABEN
|
1126004WL003592
|
BABITABEN
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249526
|
|
NARESHBHAI KISHORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
Vyara
|
GJ-26-004-039-001/4141926
(Ghata)
|
1126004000NRG24220620230081685
|
23/06/2023
|
PAREKHABEN HARISHBHAI GAMIT
|
1126004WL003592
|
PAREKHABEN HARISHBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249546
|
|
PAREKHA BEN HARISH BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
116
|
Vyara
|
GJ-26-004-039-001/4141929
(Ghata)
|
1126004000NRG24220620230081686
|
23/06/2023
|
GAMIT SONALKUMARI SUNDARBHAI
|
1126004WL003592
|
GAMIT SONALKUMARI SUNDARBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249508
|
|
SONALKUMARI SUNDARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
117
|
Vyara
|
GJ-26-004-039-001/4141971
(Ghata)
|
1126004000NRG24220620230081687
|
23/06/2023
|
NIRANJANABEN THAKORBHAI GAMIT
|
1126004WL003592
|
NIRANJANABEN THAKORBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249476
|
|
NIRANJANA BEN THAKOR BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
118
|
Vyara
|
GJ-26-004-039-001/4142032
(Ghata)
|
1126004000NRG24220620230081688
|
23/06/2023
|
GAMIT JOYTIBEN SURESHBHAI
|
1126004WL003592
|
GAMIT JOYTIBEN SURESHBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249470
|
|
JYOTIBEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
119
|
Vyara
|
GJ-26-004-039-001/4142047
(Ghata)
|
1126004000NRG24220620230081689
|
23/06/2023
|
GAMIT MOJIBEN KALUBHAI
|
1126004WL003592
|
GAMIT MOJIBEN KALUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249614
|
|
MOJIBEN KALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
120
|
Vyara
|
GJ-26-004-039-001/4142070
(Ghata)
|
1126004000NRG24220620230081690
|
23/06/2023
|
BALAVANTBHAI KUVARJIBHAI GAMIT
|
1126004WL003592
|
BALAVANTBHAI KUVARJIBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249524
|
|
BALVANTBHAI KUNVARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
121
|
Vyara
|
GJ-26-004-039-001/4142102
(Ghata)
|
1126004000NRG24220620230081691
|
23/06/2023
|
GAMIT DILIPBHAI SUMANBHAI
|
1126004WL003592
|
GAMIT DILIPBHAI SUMANBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249576
|
|
DILIPBHAI SUMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
122
|
Vyara
|
GJ-26-004-039-001/4142139
(Ghata)
|
1126004000NRG24220620230081692
|
23/06/2023
|
GAMIT KASHIRAM CHIGRABHAI
|
1126004WL003592
|
GAMIT KASHIRAM CHIGRABHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249613
|
|
KASHIRAM CHIGRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
123
|
Vyara
|
GJ-26-004-039-001/4142158
(Ghata)
|
1126004000NRG24220620230081693
|
23/06/2023
|
SAVITABEN JAYANTIBHAI GAMIT
|
1126004WL003592
|
SAVITABEN JAYANTIBHAI GAMIT
|
00048
|
BKID0002755
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861249547
|
|
SAVITABEN JAYANTIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
124
|
Vyara
|
GJ-26-004-039-001/4142160
(Ghata)
|
1126004000NRG24220620230081694
|
23/06/2023
|
SUKLIBEN GANAPATBHAI GAMIT
|
1126004WL003592
|
SUKLIBEN GANAPATBHAI GAMIT
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249552
|
|
SUKALIBEN GANPATBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
125
|
Vyara
|
GJ-26-004-039-001/42-C
(Ghata)
|
1126004000NRG24220620230081695
|
23/06/2023
|
GAMIT CHHAGANIBEN DINABHAI
|
1126004WL003592
|
GAMIT CHHAGANIBEN DINABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249509
|
|
CHHAGANIBEN DINABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
126
|
Vyara
|
GJ-26-004-039-001/44-A
(Ghata)
|
1126004000NRG24220620230081698
|
23/06/2023
|
SAHDEVBHAI CHANDUBHAI GAMIT
|
1126004WL003592
|
SAHDEVBHAI CHANDUBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249586
|
|
SAHDEVBHAI CHANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
Vyara
|
GJ-26-004-039-001/440-A
(Ghata)
|
1126004000NRG24220620230081699
|
23/06/2023
|
CHAUDHARI PARESHBHAI CHIMANBHAI
|
1126004WL003592
|
CHAUDHARI PARESHBHAI CHIMANBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249456
|
|
MR PARESHBHAI CHIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vyara
|
GJ-26-004-039-001/46-A
(Ghata)
|
1126004000NRG24220620230081702
|
23/06/2023
|
GAMIT ANKITBHAI BHARATBHAI
|
1126004WL003592
|
GAMIT ANKITBHAI BHARATBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249610
|
|
ANKITBHAI BHARATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
Vyara
|
GJ-26-004-039-001/52
(Ghata)
|
1126004000NRG24220620230081705
|
23/06/2023
|
GAMIT GOVNIBEN JANILALBHAI
|
1126004WL003592
|
GAMIT GOVNIBEN JANILALBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249532
|
|
GOVNIBEN JANILAL GAMIT
|
BANK OF INDIA(508505)
|
|
130
|
Vyara
|
GJ-26-004-039-001/53-A
(Ghata)
|
1126004000NRG24220620230081707
|
23/06/2023
|
CHAUDHARI RAKSHABEN SUNILBHAI
|
1126004WL003592
|
CHAUDHARI RAKSHABEN SUNILBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249511
|
|
CHAUDHARI RAKSHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Vyara
|
GJ-26-004-039-001/53-A
(Ghata)
|
1126004000NRG24220620230081706
|
23/06/2023
|
PARVATIBEN NATUBHAI CHAUDHARI
|
1126004WL003592
|
PARVATIBEN NATUBHAI CHAUDHARI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249549
|
|
PARVATIBEN NATUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
132
|
Vyara
|
GJ-26-004-039-001/5589485
(Ghata)
|
1126004000NRG24220620230081709
|
23/06/2023
|
GAMIT SAROJBEN BHUPENDRABHAI
|
1126004WL003592
|
GAMIT SAROJBEN BHUPENDRABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249571
|
|
SAROJBEN BHUPENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
133
|
Vyara
|
GJ-26-004-039-001/5589548
(Ghata)
|
1126004000NRG24220620230081711
|
23/06/2023
|
BHIMABHAI DEVALIYABHAI GAMIT
|
1126004WL003592
|
BHIMABHAI DEVALIYABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249578
|
|
BHIMABHAI DEVALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
134
|
Vyara
|
GJ-26-004-039-001/56-A
(Ghata)
|
1126004000NRG24220620230081712
|
23/06/2023
|
KANTUBHAI MANSINGBHAI GAMIT
|
1126004WL003592
|
KANTUBHAI MANSINGBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249473
|
|
KANTUBHAI MANSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
135
|
Vyara
|
GJ-26-004-039-001/57-A
(Ghata)
|
1126004000NRG24220620230081713
|
23/06/2023
|
SITABEN ISVARBHAI GAMIT
|
1126004WL003592
|
SITABEN ISVARBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249555
|
|
SITABEN ISHVARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
136
|
Vyara
|
GJ-26-004-039-001/59-A
(Ghata)
|
1126004000NRG24220620230081714
|
23/06/2023
|
SITABEN AJITBHAI CHAUDHARY
|
1126004WL003592
|
SITABEN AJITBHAI CHAUDHARY
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249455
|
|
SITABEN AJITBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
137
|
Vyara
|
GJ-26-004-039-001/63-A
(Ghata)
|
1126004000NRG24220620230081718
|
23/06/2023
|
CHAUDHARI DIPIKABEN RAMUBHAI
|
1126004WL003592
|
CHAUDHARI DIPIKABEN RAMUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249577
|
|
CHAUDHARI DIPIKABEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vyara
|
GJ-26-004-039-001/66-A
(Ghata)
|
1126004000NRG24220620230081720
|
23/06/2023
|
GANPATBHAI SEVAJIBHAI GAMIT
|
1126004WL003592
|
GANPATBHAI SEVAJIBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249535
|
|
GANAPATBHAI SEVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
139
|
Vyara
|
GJ-26-004-039-001/7-A
(Ghata)
|
1126004000NRG24220620230081721
|
23/06/2023
|
ANILABEN AMRATBHAI GAMIT
|
1126004WL003592
|
ANILABEN AMRATBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249545
|
|
ANILABEN AMRUTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
Vyara
|
GJ-26-004-039-001/70-A
(Ghata)
|
1126004000NRG24220620230081722
|
23/06/2023
|
GAMIT PANNABEN PRAVINBHAI
|
1126004WL003592
|
GAMIT PANNABEN PRAVINBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249485
|
|
PRAVINBHAI MANGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
141
|
Vyara
|
GJ-26-004-039-001/70-A
(Ghata)
|
1126004000NRG24220620230081723
|
23/06/2023
|
GAMIT VANITABEN MANGUBHAI
|
1126004WL003592
|
GAMIT VANITABEN MANGUBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249486
|
|
VANITABEN MANGABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
142
|
Vyara
|
GJ-26-004-039-001/71-A
(Ghata)
|
1126004000NRG24220620230081724
|
23/06/2023
|
SAVITABEN SUNILBHAI GAMIT
|
1126004WL003592
|
SAVITABEN SUNILBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249575
|
|
GAMIT SAVITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
143
|
Vyara
|
GJ-26-004-039-001/72-A
(Ghata)
|
1126004000NRG24220620230081725
|
23/06/2023
|
GAMIT KUSUMBEN SURPAALBHAI
|
1126004WL003592
|
GAMIT KUSUMBEN SURPAALBHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249550
|
|
KUSUMBEN SURPALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
144
|
Vyara
|
GJ-26-004-039-001/76-A
(Ghata)
|
1126004000NRG24220620230081726
|
23/06/2023
|
GAMIT JAYANTILAL JIVANBHAI
|
1126004WL003592
|
GAMIT JAYANTILAL JIVANBHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249615
|
|
JAYANTIBHAI JIVANBHAI GAMI
|
BANK OF INDIA(508505)
|
|
145
|
Vyara
|
GJ-26-004-039-001/77-A
(Ghata)
|
1126004000NRG24220620230081727
|
23/06/2023
|
HASMUKHBHAI DIVANJIBHAI GAMIT
|
1126004WL003592
|
HASMUKHBHAI DIVANJIBHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249609
|
|
HASMUKHABHAI DIVANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
146
|
Vyara
|
GJ-26-004-039-001/8-C
(Ghata)
|
1126004000NRG24220620230081728
|
23/06/2023
|
GAMIT MANISHABEN MAHENDRABHAI
|
1126004WL003592
|
GAMIT MANISHABEN MAHENDRABHAI
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249512
|
|
MANISHABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
147
|
Vyara
|
GJ-26-004-039-001/98-A
(Ghata)
|
1126004000NRG24220620230081731
|
23/06/2023
|
GAMIT LALITABEN HARIYABHAI
|
1126004WL003592
|
GAMIT LALITABEN HARIYABHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249536
|
|
LALITABEN HARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
148
|
Vyara
|
GJ-26-004-039-001/99-A
(Ghata)
|
1126004000NRG24220620230081732
|
23/06/2023
|
VANITABEN PUNIYABHAI GAMIT
|
1126004WL003592
|
VANITABEN PUNIYABHAI GAMIT
|
00048
|
BKID0002755
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249579
|
|
VANITABEN PUNIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
149
|
Vyara
|
GJ-26-004-039-001/99109-D
(Ghata)
|
1126004000NRG24220620230081735
|
23/06/2023
|
GAMIT TWINKALKUMARI DINESHBHAI
|
1126004WL003592
|
GAMIT TWINKALKUMARI DINESHBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249530
|
|
TIVINKAL DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
150
|
Vyara
|
GJ-26-004-039-001/9995-D
(Ghata)
|
1126004000NRG24220620230081740
|
23/06/2023
|
GAMIT RISHABEN ROHITBHAI
|
1126004WL003592
|
GAMIT RISHABEN ROHITBHAI
|
00048
|
BKID0002755
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249607
|
|
ROHITBHAI CHAMPAKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
151
|
Vyara
|
GJ-26-004-039-001/9999-D
(Ghata)
|
1126004000NRG24220620230081741
|
23/06/2023
|
GAMIT AMISHABEN SANDIPBHAI
|
1126004WL003592
|
GAMIT AMISHABEN SANDIPBHAI
|
00048
|
BKID0002755
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249531
|
|
AMISHABEN SANDIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118305
|
118305
|
|
|
|
|
|
|
|
|
152
|
Vyara
|
GJ-26-004-039-001/11229924-D
(Ghata)
|
1126004000NRG24220620230081535
|
23/06/2023
|
CHAUDHARI SATISHBHAI NARSINGBHAI
|
1126004WL003592
|
CHAUDHARI SATISHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
30/06/2023
|
|
2861249572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
153
|
Vyara
|
GJ-26-004-039-001/10-A
(Ghata)
|
1126004000NRG24220620230081525
|
23/06/2023
|
DILIPBHAI DAVJIBHAI GAMIT
|
1126004WL003592
|
DILIPBHAI DAVJIBHAI GAMIT
|
00114
|
SDCB0000071
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249605
|
|
DILIPBHAI DEVJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
154
|
Vyara
|
GJ-26-004-039-001/259-A
(Ghata)
|
1126004000NRG24220620230081614
|
23/06/2023
|
GAMIT SARUMATIBEN ARUNBHAI
|
1126004WL003592
|
GAMIT SARUMATIBEN ARUNBHAI
|
00114
|
SDCB0000071
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249601
|
|
SARUMATIBEN ARUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
155
|
Vyara
|
GJ-26-004-039-001/303-D
(Ghata)
|
1126004000NRG24220620230081632
|
23/06/2023
|
MANISHBHAI SITARAMBHAI GAMIT
|
1126004WL003592
|
MANISHBHAI SITARAMBHAI GAMIT
|
00114
|
SDCB0000071
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249594
|
|
MANISHBHAI SITARAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
156
|
Vyara
|
GJ-26-004-039-001/310-D
(Ghata)
|
1126004000NRG24220620230081638
|
23/06/2023
|
Gamit Sunandaben Shaileshbhai
|
1126004WL003592
|
Gamit Sunandaben Shaileshbhai
|
00114
|
SDCB0000071
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249604
|
|
SUNANDABEN SHAILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
157
|
Vyara
|
GJ-26-004-039-001/352-A
(Ghata)
|
1126004000NRG24220620230081656
|
23/06/2023
|
GAMIT JAYNTIBEN SAMABHAI
|
1126004WL003592
|
GAMIT JAYNTIBEN SAMABHAI
|
00114
|
SDCB0000071
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249600
|
|
JANTI BEN SAMA BHAI GAMIT
|
BANK OF INDIA(508505)
|
|
158
|
Vyara
|
GJ-26-004-039-001/405-D
(Ghata)
|
1126004000NRG24220620230081673
|
23/06/2023
|
SANMUKHBHAI HARISINGBHAI GAMIT
|
1126004WL003592
|
SANMUKHBHAI HARISINGBHAI GAMIT
|
00114
|
SDCB0000071
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249602
|
|
SANMUKHBHAI HARISINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
159
|
Vyara
|
GJ-26-004-039-001/85-B
(Ghata)
|
1126004000NRG24220620230081729
|
23/06/2023
|
HEMLATABEN RASHIKBHAI GAMIT
|
1126004WL003592
|
HEMLATABEN RASHIKBHAI GAMIT
|
00114
|
SDCB0000071
|
239
|
239
|
Processed
|
30/06/2023
|
|
2861249599
|
|
HEMLATABEN RASIKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
160
|
Vyara
|
GJ-26-004-039-001/9-B
(Ghata)
|
1126004000NRG24220620230081730
|
23/06/2023
|
SURESHBHAI ZINABHAI GAMIT
|
1126004WL003592
|
SURESHBHAI ZINABHAI GAMIT
|
00114
|
SDCB0000071
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249603
|
|
SURESHBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
161
|
Vyara
|
GJ-26-004-039-001/409-D
(Ghata)
|
1126004000NRG24220620230081675
|
23/06/2023
|
TUPALKUMARI ANILBHAI GAMIT
|
1126004WL003592
|
TUPALKUMARI ANILBHAI GAMIT
|
00165
|
IBKL0001848
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249606
|
|
TUPALKUMARI ANILBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
162
|
Vyara
|
GJ-26-004-039-001/99106-D
(Ghata)
|
1126004000NRG24220620230081734
|
23/06/2023
|
GAMIT VILASHBHAI RUSHANJIBHAI
|
1126004WL003592
|
GAMIT VILASHBHAI RUSHANJIBHAI
|
00415
|
SBIN0000531
|
478
|
478
|
Rejected
|
30/06/2023
|
|
2861249590
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
163
|
Vyara
|
GJ-26-004-039-001/276-A
(Ghata)
|
1126004000NRG24220620230081623
|
23/06/2023
|
Gamit Pradipbhai Gulabbhai
|
1126004WL003592
|
Gamit Pradipbhai Gulabbhai
|
00415
|
SBIN0000532
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249584
|
|
PRADIPBHAI GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
164
|
Vyara
|
GJ-26-004-039-001/309-A
(Ghata)
|
1126004000NRG24220620230081635
|
23/06/2023
|
SNEHALATABEN SUBHASHBHAI GAMIT
|
1126004WL003592
|
SNEHALATABEN SUBHASHBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249583
|
|
MISS SNEHLATABEN SUBHASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vyara
|
GJ-26-004-039-001/9994-D
(Ghata)
|
1126004000NRG24220620230081739
|
23/06/2023
|
GAMIT BHOLIBEN ARVINDBHAI
|
1126004WL003592
|
GAMIT BHOLIBEN ARVINDBHAI
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861249591
|
|
BHOLIBEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
166
|
Vyara
|
GJ-26-004-039-001/9993-D
(Ghata)
|
1126004000NRG24220620230081738
|
23/06/2023
|
GAMIT DIVYESHKUMAR HASHMUKHBHAI
|
1126004WL003592
|
GAMIT DIVYESHKUMAR HASHMUKHBHAI
|
00415
|
SBIN0018547
|
717
|
717
|
Processed
|
30/06/2023
|
|
2861249592
|
|
DIVYESHKUMAR HASMUKHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135752
|
135752
|
|
|
|
|
|
|
|