|
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
|
Songadh
|
GJ-26-001-053-001/76-B
(Nishana)
|
1126001000NRG24230620230082836
|
23/06/2023
|
Gamit Asvinbhai
|
1126001WL003642
|
Gamit Asvinbhai
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258650
|
|
ASHVINBHAI BABLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-053-001/139-B
(Nishana)
|
1126001000NRG24230620230082767
|
23/06/2023
|
Gamit Jasvantbhai
|
1126001WL003642
|
Gamit Jasvantbhai
|
00045
|
BARB0FORTSO
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258538
|
|
JASHVANTBHAI BONDALIYA BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-053-001/159-A
(Nishana)
|
1126001000NRG24230620230082784
|
23/06/2023
|
Salvinaben
|
1126001WL003642
|
Salvinaben
|
00045
|
BARB0FORTSO
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258541
|
|
SALVINABEN ANKURBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
Songadh
|
GJ-26-001-053-001/377-B
(Nishana)
|
1126001000NRG24230620230082794
|
23/06/2023
|
Akshaykumar thakorbhai
|
1126001WL003642
|
Akshaykumar thakorbhai
|
00045
|
BARB0FORTSO
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258539
|
|
Mr. AKSHAY THAKOR GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Songadh
|
GJ-26-001-053-001/58-A
(Nishana)
|
1126001000NRG24230620230082809
|
23/06/2023
|
Jamnaban Navreshbhai
|
1126001WL003642
|
Jamnaban Navreshbhai
|
00045
|
BARB0FORTSO
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258540
|
|
Gamit Jamnaben Navreshbhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-053-001/83-A
(Nishana)
|
1126001000NRG24230620230082845
|
23/06/2023
|
Gamit anjuben
|
1126001WL003642
|
Gamit anjuben
|
00045
|
BARB0FORTSO
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258543
|
|
GAMIT ANJUBEN
|
HDFC BANK LTD(607152)
|
|
7
|
Songadh
|
GJ-26-001-053-001/94-C
(Nishana)
|
1126001000NRG24230620230082857
|
23/06/2023
|
GamIt Jashavantbhai Agariyabhai
|
1126001WL003642
|
GamIt Jashavantbhai Agariyabhai
|
00045
|
BARB0FORTSO
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258544
|
|
JASHVANTBHAI AGARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-053-001/121-B
(Nishana)
|
1126001000NRG24230620230082750
|
23/06/2023
|
Gamit Fransisbhai
|
1126001WL003642
|
Gamit Fransisbhai
|
00045
|
BARB0KANVYA
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258545
|
|
FRANCIS BHAI CHHOTABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-053-001/100
(Nishana)
|
1126001000NRG24230620230082732
|
23/06/2023
|
Gamit Minakshiben Vineshbhai
|
1126001WL003642
|
Gamit Minakshiben Vineshbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258570
|
|
MINAKSHIBEN VINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-053-001/101-B
(Nishana)
|
1126001000NRG24230620230082733
|
23/06/2023
|
Gamit Kaliyabhai Idiyabhai
|
1126001WL003642
|
Gamit Kaliyabhai Idiyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258621
|
|
Mr. KALIYABHAI INDIABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Songadh
|
GJ-26-001-053-001/101-D
(Nishana)
|
1126001000NRG24230620230082734
|
23/06/2023
|
Gamit Lilaben sureshbhai
|
1126001WL003642
|
Gamit Lilaben sureshbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258552
|
|
LILABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-053-001/102
(Nishana)
|
1126001000NRG24230620230082735
|
23/06/2023
|
Gamit Kavitaben Mathubhai
|
1126001WL003642
|
Gamit Kavitaben Mathubhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258567
|
|
GAMIT KALTABEN
|
HDFC BANK LTD(607152)
|
|
13
|
Songadh
|
GJ-26-001-053-001/104-B
(Nishana)
|
1126001000NRG24230620230082737
|
23/06/2023
|
Gamit Haruben Nendadiyabhai
|
1126001WL003642
|
Gamit Haruben Nendadiyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258549
|
|
HARUBEN NEDADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
14
|
Songadh
|
GJ-26-001-053-001/106-B
(Nishana)
|
1126001000NRG24230620230082738
|
23/06/2023
|
Gamit Ramilaben Rupsingbhai
|
1126001WL003642
|
Gamit Ramilaben Rupsingbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258629
|
|
RAMILABEN RUPSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-053-001/108-B
(Nishana)
|
1126001000NRG24230620230082739
|
23/06/2023
|
Gamit Kanuben Shantilalbhai
|
1126001WL003642
|
Gamit Kanuben Shantilalbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258630
|
|
KANUBEN SHANTILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
16
|
Songadh
|
GJ-26-001-053-001/109-B
(Nishana)
|
1126001000NRG24230620230082740
|
23/06/2023
|
Gamit Girjaben Bajiyabhai
|
1126001WL003642
|
Gamit Girjaben Bajiyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258571
|
|
GIRJABEN BAJIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-053-001/110-B
(Nishana)
|
1126001000NRG24230620230082741
|
23/06/2023
|
Gamit Dinaben Samabhai
|
1126001WL003642
|
Gamit Dinaben Samabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258572
|
|
DINABEN SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
18
|
Songadh
|
GJ-26-001-053-001/11199830-B
(Nishana)
|
1126001000NRG24230620230082742
|
23/06/2023
|
Gamit Bibaben Ganabhai
|
1126001WL003642
|
Gamit Bibaben Ganabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258616
|
|
BIBABEN GANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Songadh
|
GJ-26-001-053-001/115-A
(Nishana)
|
1126001000NRG24230620230082745
|
23/06/2023
|
Gamit Rajeshbhai Chemabhai
|
1126001WL003642
|
Gamit Rajeshbhai Chemabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258573
|
|
RAJESHBHAI CHEMABHAI GAMIT.
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-053-001/115-B
(Nishana)
|
1126001000NRG24230620230082746
|
23/06/2023
|
Gamit Miraben Papadiyabhai
|
1126001WL003642
|
Gamit Miraben Papadiyabhai
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867258576
|
|
MIRABEN PAPADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
21
|
Songadh
|
GJ-26-001-053-001/117-A
(Nishana)
|
1126001000NRG24230620230082747
|
23/06/2023
|
Gamit Sulejaben Mahendrabhai
|
1126001WL003642
|
Gamit Sulejaben Mahendrabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258574
|
|
SULEJABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-053-001/119-B
(Nishana)
|
1126001000NRG24230620230082748
|
23/06/2023
|
Gamit Lilaben Thakorbhai
|
1126001WL003642
|
Gamit Lilaben Thakorbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258646
|
|
LEELABEN THAKORBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Songadh
|
GJ-26-001-053-001/121-B
(Nishana)
|
1126001000NRG24230620230082749
|
23/06/2023
|
Gamit Meenaben Chotubhai
|
1126001WL003642
|
Gamit Meenaben Chotubhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258568
|
|
MINABEN CHHOTUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
24
|
Songadh
|
GJ-26-001-053-001/124-B
(Nishana)
|
1126001000NRG24230620230082752
|
23/06/2023
|
Gamit Ravidasbhai Rangjibhai
|
1126001WL003642
|
Gamit Ravidasbhai Rangjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258640
|
|
RAVIDASBHAI RANGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
25
|
Songadh
|
GJ-26-001-053-001/127-B
(Nishana)
|
1126001000NRG24230620230082753
|
23/06/2023
|
Gamit Harisingbhai Laljibhai
|
1126001WL003642
|
Gamit Harisingbhai Laljibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258645
|
|
HARISINHBHAI LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Songadh
|
GJ-26-001-053-001/127-C
(Nishana)
|
1126001000NRG24230620230082754
|
23/06/2023
|
Gamit Navintaben Raysingbhai
|
1126001WL003642
|
Gamit Navintaben Raysingbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258649
|
|
NAVINTABEN RAYSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
27
|
Songadh
|
GJ-26-001-053-001/128-B
(Nishana)
|
1126001000NRG24230620230082755
|
23/06/2023
|
Gamit Bipinbhai Nurjibhai
|
1126001WL003642
|
Gamit Bipinbhai Nurjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258602
|
|
BIPINBHAI NURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
28
|
Songadh
|
GJ-26-001-053-001/129-B
(Nishana)
|
1126001000NRG24230620230082756
|
23/06/2023
|
Gamit Marthaben Rameshbhai
|
1126001WL003642
|
Gamit Marthaben Rameshbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258553
|
|
MARTHABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
29
|
Songadh
|
GJ-26-001-053-001/13
(Nishana)
|
1126001000NRG24230620230082757
|
23/06/2023
|
Gamit Savitaben Jitendrabhai
|
1126001WL003642
|
Gamit Savitaben Jitendrabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258575
|
|
SAVITABEN JITENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
30
|
Songadh
|
GJ-26-001-053-001/130-B
(Nishana)
|
1126001000NRG24230620230082758
|
23/06/2023
|
Gamit Rajubhai Rupabhai
|
1126001WL003642
|
Gamit Rajubhai Rupabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258633
|
|
PRASHANTBHAI RAJUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Songadh
|
GJ-26-001-053-001/132-B
(Nishana)
|
1126001000NRG24230620230082759
|
23/06/2023
|
Gamit Rinaben Girishbhai
|
1126001WL003642
|
Gamit Rinaben Girishbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258554
|
|
RINABEN GIRISHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Songadh
|
GJ-26-001-053-001/133-B
(Nishana)
|
1126001000NRG24230620230082760
|
23/06/2023
|
Gamit Marthaben Dilipbhai
|
1126001WL003642
|
Gamit Marthaben Dilipbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258550
|
|
MARTHABEN DILIPBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
33
|
Songadh
|
GJ-26-001-053-001/134
(Nishana)
|
1126001000NRG24230620230082761
|
23/06/2023
|
Gamit Shivajibhai Sonjibhai
|
1126001WL003642
|
Gamit Shivajibhai Sonjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258628
|
|
SHIVAJIBHAI SONJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
34
|
Songadh
|
GJ-26-001-053-001/135
(Nishana)
|
1126001000NRG24230620230082762
|
23/06/2023
|
Gamit Bhiliben Ratanjibhai
|
1126001WL003642
|
Gamit Bhiliben Ratanjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258556
|
|
BILIBEN RATANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
35
|
Songadh
|
GJ-26-001-053-001/135
(Nishana)
|
1126001000NRG24230620230082763
|
23/06/2023
|
Gamit Surekhaben
|
1126001WL003642
|
Gamit Surekhaben
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258606
|
|
SUREKHABEN VINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
36
|
Songadh
|
GJ-26-001-053-001/136-B
(Nishana)
|
1126001000NRG24230620230082764
|
23/06/2023
|
Gamit Seemaben Navliyabhai
|
1126001WL003642
|
Gamit Seemaben Navliyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258637
|
|
SIMABEN NAVALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
37
|
Songadh
|
GJ-26-001-053-001/137
(Nishana)
|
1126001000NRG24230620230082765
|
23/06/2023
|
Gamit Marthaben Babubhai
|
1126001WL003642
|
Gamit Marthaben Babubhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258607
|
|
MARTHABEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
38
|
Songadh
|
GJ-26-001-053-001/138-B
(Nishana)
|
1126001000NRG24230620230082766
|
23/06/2023
|
Gamit Champaben Akhatiyabhai
|
1126001WL003642
|
Gamit Champaben Akhatiyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258638
|
|
CHAMPABEN AKHATYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
39
|
Songadh
|
GJ-26-001-053-001/140
(Nishana)
|
1126001000NRG24230620230082768
|
23/06/2023
|
Gamit Bhanuben Jagdishbhai
|
1126001WL003642
|
Gamit Bhanuben Jagdishbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258619
|
|
BHANUBEN JAGDISHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
40
|
Songadh
|
GJ-26-001-053-001/140-B
(Nishana)
|
1126001000NRG24230620230082769
|
23/06/2023
|
Gamit Kantiben Vinabhai
|
1126001WL003642
|
Gamit Kantiben Vinabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258595
|
|
KANTIBEN VINABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
41
|
Songadh
|
GJ-26-001-053-001/143-A
(Nishana)
|
1126001000NRG24230620230082770
|
23/06/2023
|
Gamit Rasilaben Amitbhai
|
1126001WL003642
|
Gamit Rasilaben Amitbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258596
|
|
RASILABEN AMITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
42
|
Songadh
|
GJ-26-001-053-001/143-B
(Nishana)
|
1126001000NRG24230620230082771
|
23/06/2023
|
Gamit Shivuben Janiyabhai
|
1126001WL003642
|
Gamit Shivuben Janiyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258614
|
|
SHIVUBEN MANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
43
|
Songadh
|
GJ-26-001-053-001/146-A
(Nishana)
|
1126001000NRG24230620230082773
|
23/06/2023
|
Gamit Sunilbhai Babjibhai
|
1126001WL003642
|
Gamit Sunilbhai Babjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258639
|
|
SUNILBHAI BABJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
44
|
Songadh
|
GJ-26-001-053-001/148-C
(Nishana)
|
1126001000NRG24230620230082775
|
23/06/2023
|
Gamit Aluben Dharmabhai
|
1126001WL003642
|
Gamit Aluben Dharmabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258642
|
|
AALUBEN DHARMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
45
|
Songadh
|
GJ-26-001-053-001/150-A
(Nishana)
|
1126001000NRG24230620230082776
|
23/06/2023
|
Gamit Kapilaben Ajitbhai
|
1126001WL003642
|
Gamit Kapilaben Ajitbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258609
|
|
KAPILABEN AJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
46
|
Songadh
|
GJ-26-001-053-001/150-B
(Nishana)
|
1126001000NRG24230620230082778
|
23/06/2023
|
Gamit Ratuben Dineshbhai
|
1126001WL003642
|
Gamit Ratuben Dineshbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258594
|
|
RATUBEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
47
|
Songadh
|
GJ-26-001-053-001/150-B
(Nishana)
|
1126001000NRG24230620230082777
|
23/06/2023
|
Gamit Taruben Shantilal
|
1126001WL003642
|
Gamit Taruben Shantilal
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258617
|
|
TARUBEN SHANTILAL GAMIT
|
BANK OF INDIA(508505)
|
|
48
|
Songadh
|
GJ-26-001-053-001/151-A
(Nishana)
|
1126001000NRG24230620230082779
|
23/06/2023
|
Gamit Jantiben Ramsingbhai
|
1126001WL003642
|
Gamit Jantiben Ramsingbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258624
|
|
JAYANTIBEN RAMSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
49
|
Songadh
|
GJ-26-001-053-001/153
(Nishana)
|
1126001000NRG24230620230082780
|
23/06/2023
|
Gamit Miruben Vaniyabhai
|
1126001WL003642
|
Gamit Miruben Vaniyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258622
|
|
MIRUBEN VANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
50
|
Songadh
|
GJ-26-001-053-001/154
(Nishana)
|
1126001000NRG24230620230082781
|
23/06/2023
|
Gamit Jaktaben Jaysingbhai
|
1126001WL003642
|
Gamit Jaktaben Jaysingbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258604
|
|
JOGTABEN JAYSINHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
51
|
Songadh
|
GJ-26-001-053-001/156-C
(Nishana)
|
1126001000NRG24230620230082782
|
23/06/2023
|
ANJNABEN VINESHBHAI GAMIT
|
1126001WL003642
|
ANJNABEN VINESHBHAI GAMIT
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258578
|
|
ANAJANABEN VINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Songadh
|
GJ-26-001-053-001/159-A
(Nishana)
|
1126001000NRG24230620230082783
|
23/06/2023
|
Gamit Nakaben Bablabhai
|
1126001WL003642
|
Gamit Nakaben Bablabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258582
|
|
Mrs. NAKABEN BABLABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Songadh
|
GJ-26-001-053-001/159-C
(Nishana)
|
1126001000NRG24230620230082785
|
23/06/2023
|
Gamit Shehlataben Aashishbhai
|
1126001WL003642
|
Gamit Shehlataben Aashishbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258592
|
|
SNEHALATABEN ASHISHBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
54
|
Songadh
|
GJ-26-001-053-001/160
(Nishana)
|
1126001000NRG24230620230082786
|
23/06/2023
|
Gamit Vartiben Shantabhai
|
1126001WL003642
|
Gamit Vartiben Shantabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258631
|
|
VARTIBEN MAGANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
55
|
Songadh
|
GJ-26-001-053-001/167-B
(Nishana)
|
1126001000NRG24230620230082788
|
23/06/2023
|
Gamit Atulbhai Ganabhai
|
1126001WL003642
|
Gamit Atulbhai Ganabhai
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
30/06/2023
|
|
2867258599
|
|
ATULBHAI GANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
56
|
Songadh
|
GJ-26-001-053-001/168-B
(Nishana)
|
1126001000NRG24230620230082789
|
23/06/2023
|
Gamit Kesharsingbhai Kanjibhai
|
1126001WL003642
|
Gamit Kesharsingbhai Kanjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258636
|
|
KESHARSINGBHAI KANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
57
|
Songadh
|
GJ-26-001-053-001/168-B
(Nishana)
|
1126001000NRG24230620230082790
|
23/06/2023
|
Gamit Rahulbhai Kesharsingbhai
|
1126001WL003642
|
Gamit Rahulbhai Kesharsingbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258581
|
|
RAHUL KESARSINGH GAMIT KESARSINGH GAMIT
|
IDBI BANK(607095)
|
|
58
|
Songadh
|
GJ-26-001-053-001/244-B
(Nishana)
|
1126001000NRG24230620230082791
|
23/06/2023
|
Gamit Rameshbhai Jeerabhai
|
1126001WL003642
|
Gamit Rameshbhai Jeerabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258641
|
|
RAMESHBHAI JIRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
59
|
Songadh
|
GJ-26-001-053-001/36-B
(Nishana)
|
1126001000NRG24230620230082792
|
23/06/2023
|
Gamit Ripkaben Anilbhai
|
1126001WL003642
|
Gamit Ripkaben Anilbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258620
|
|
RIPKABEN ANILBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
60
|
Songadh
|
GJ-26-001-053-001/38
(Nishana)
|
1126001000NRG24230620230082795
|
23/06/2023
|
Gamit Ajitaben Ishvarbhai
|
1126001WL003642
|
Gamit Ajitaben Ishvarbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258583
|
|
AJITABEN ISHVARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Songadh
|
GJ-26-001-053-001/40-B
(Nishana)
|
1126001000NRG24230620230082797
|
23/06/2023
|
Gamit Napriben Kamabhai
|
1126001WL003642
|
Gamit Napriben Kamabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258547
|
|
NAPRIBEN KAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
62
|
Songadh
|
GJ-26-001-053-001/41
(Nishana)
|
1126001000NRG24230620230082798
|
23/06/2023
|
Gamit Chandiyabhai Posaliyabhai
|
1126001WL003642
|
Gamit Chandiyabhai Posaliyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258557
|
|
CHANDIYABHAI POSALYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
63
|
Songadh
|
GJ-26-001-053-001/42
(Nishana)
|
1126001000NRG24230620230082799
|
23/06/2023
|
Gamit Gamanbhai Virjibhai
|
1126001WL003642
|
Gamit Gamanbhai Virjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258551
|
|
GAMANBHAI VIRJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
64
|
Songadh
|
GJ-26-001-053-001/44-B
(Nishana)
|
1126001000NRG24230620230082801
|
23/06/2023
|
Gamit Divanjibhai Laljibhai
|
1126001WL003642
|
Gamit Divanjibhai Laljibhai
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867258564
|
|
DIVANJIBHAI LALJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
65
|
Songadh
|
GJ-26-001-053-001/45
(Nishana)
|
1126001000NRG24230620230082802
|
23/06/2023
|
Gamit Madhubhai Chanabhai
|
1126001WL003642
|
Gamit Madhubhai Chanabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258644
|
|
MADHUBHAI CHHANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
66
|
Songadh
|
GJ-26-001-053-001/47
(Nishana)
|
1126001000NRG24230620230082803
|
23/06/2023
|
Gamit Kiluben Rajubhai
|
1126001WL003642
|
Gamit Kiluben Rajubhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258563
|
|
KILUBEN RAJUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
67
|
Songadh
|
GJ-26-001-053-001/49-B
(Nishana)
|
1126001000NRG24230620230082804
|
23/06/2023
|
Bhil Rayliben Suklabhai
|
1126001WL003642
|
Bhil Rayliben Suklabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258561
|
|
RAYALIBEN SHUKALABHAI BHIL
|
BANK OF INDIA(508505)
|
|
68
|
Songadh
|
GJ-26-001-053-001/52
(Nishana)
|
1126001000NRG24230620230082805
|
23/06/2023
|
Gamit Farmabhai Samabhai
|
1126001WL003642
|
Gamit Farmabhai Samabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258558
|
|
FARMABHAI SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
69
|
Songadh
|
GJ-26-001-053-001/54-B
(Nishana)
|
1126001000NRG24230620230082806
|
23/06/2023
|
Gamit Dilipbhai Balubhai
|
1126001WL003642
|
Gamit Dilipbhai Balubhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258577
|
|
DILIPBHAI BALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
70
|
Songadh
|
GJ-26-001-053-001/56-B
(Nishana)
|
1126001000NRG24230620230082807
|
23/06/2023
|
Gamit Paliben Rupsingbhai
|
1126001WL003642
|
Gamit Paliben Rupsingbhai
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867258612
|
|
PALIBEN RUPSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
71
|
Songadh
|
GJ-26-001-053-001/57-B
(Nishana)
|
1126001000NRG24230620230082808
|
23/06/2023
|
Gamit Vanitaben Jitendrabhai
|
1126001WL003642
|
Gamit Vanitaben Jitendrabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258632
|
|
VANITABEN JITENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
72
|
Songadh
|
GJ-26-001-053-001/59-B
(Nishana)
|
1126001000NRG24230620230082810
|
23/06/2023
|
Gamit Vantiben Atesingbhai
|
1126001WL003642
|
Gamit Vantiben Atesingbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258566
|
|
VANTIBEN HATESINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
73
|
Songadh
|
GJ-26-001-053-001/60-B
(Nishana)
|
1126001000NRG24230620230082811
|
23/06/2023
|
Ishubbhai Dasariyabhai Gamit
|
1126001WL003642
|
Ishubbhai Dasariyabhai Gamit
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258548
|
|
ISUBBHAI DASRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
Songadh
|
GJ-26-001-053-001/63-A
(Nishana)
|
1126001000NRG24230620230082812
|
23/06/2023
|
Gamit Sunitaben Sumanbhai
|
1126001WL003642
|
Gamit Sunitaben Sumanbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258569
|
|
SUNITABEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
Songadh
|
GJ-26-001-053-001/65
(Nishana)
|
1126001000NRG24230620230082814
|
23/06/2023
|
Gamit Emaben Jinabhai
|
1126001WL003642
|
Gamit Emaben Jinabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258627
|
|
IMABEN JINABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
76
|
Songadh
|
GJ-26-001-053-001/66-B
(Nishana)
|
1126001000NRG24230620230082815
|
23/06/2023
|
Gamit Ramilaben Govindbhai
|
1126001WL003642
|
Gamit Ramilaben Govindbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258555
|
|
RAMILABEN GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
77
|
Songadh
|
GJ-26-001-053-001/67
(Nishana)
|
1126001000NRG24230620230082816
|
23/06/2023
|
Gamit Tinaben Ashokbhai
|
1126001WL003642
|
Gamit Tinaben Ashokbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258626
|
|
TINABEN ASHOKBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
78
|
Songadh
|
GJ-26-001-053-001/68
(Nishana)
|
1126001000NRG24230620230082818
|
23/06/2023
|
Gamit Ramanbhai Mandiyabhai
|
1126001WL003642
|
Gamit Ramanbhai Mandiyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258603
|
|
RAMANBHAI MANDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
79
|
Songadh
|
GJ-26-001-053-001/68-A
(Nishana)
|
1126001000NRG24230620230082819
|
23/06/2023
|
Gamit Nakshaben Bhuljibhai
|
1126001WL003642
|
Gamit Nakshaben Bhuljibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258623
|
|
NAKSHABEN BHULJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
80
|
Songadh
|
GJ-26-001-053-001/68-C
(Nishana)
|
1126001000NRG24230620230082820
|
23/06/2023
|
pilaben a.gamit
|
1126001WL003642
|
pilaben a.gamit
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258579
|
|
PILABEN ABHESINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
81
|
Songadh
|
GJ-26-001-053-001/69-A
(Nishana)
|
1126001000NRG24230620230082821
|
23/06/2023
|
Gamit Keshiben Rameshbhai
|
1126001WL003642
|
Gamit Keshiben Rameshbhai
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2867258647
|
|
KESHIBEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
82
|
Songadh
|
GJ-26-001-053-001/69-B
(Nishana)
|
1126001000NRG24230620230082822
|
23/06/2023
|
Gamit Shilaben Vinodbhai
|
1126001WL003642
|
Gamit Shilaben Vinodbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258559
|
|
SHILABEN VINODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
83
|
Songadh
|
GJ-26-001-053-001/70-B
(Nishana)
|
1126001000NRG24230620230082823
|
23/06/2023
|
Gamit Hemaben Vasanjibhai
|
1126001WL003642
|
Gamit Hemaben Vasanjibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258584
|
|
HEMABEN VASANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
84
|
Songadh
|
GJ-26-001-053-001/70-C
(Nishana)
|
1126001000NRG24230620230082824
|
23/06/2023
|
Gamit Sardiben Chemabhai
|
1126001WL003642
|
Gamit Sardiben Chemabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258560
|
|
SARDIBEN CHEMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
85
|
Songadh
|
GJ-26-001-053-001/71-A
(Nishana)
|
1126001000NRG24230620230082825
|
23/06/2023
|
Bhil Sumanbhai Sapatiyabhai
|
1126001WL003642
|
Bhil Sumanbhai Sapatiyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258635
|
|
SUMANBHAI SAPTIYABHAI BHIL
|
BANK OF INDIA(508505)
|
|
86
|
Songadh
|
GJ-26-001-053-001/71-B
(Nishana)
|
1126001000NRG24230620230082826
|
23/06/2023
|
Gamit Sunitaben Daudbhai
|
1126001WL003642
|
Gamit Sunitaben Daudbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258598
|
|
SUNITABEN DAOODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
87
|
Songadh
|
GJ-26-001-053-001/72-B
(Nishana)
|
1126001000NRG24230620230082828
|
23/06/2023
|
Gamit Vanitaben Shukariyabhai
|
1126001WL003642
|
Gamit Vanitaben Shukariyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258562
|
|
VANITABEN SHUKARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
88
|
Songadh
|
GJ-26-001-053-001/73
(Nishana)
|
1126001000NRG24230620230082830
|
23/06/2023
|
Gamit Anilaben Arunbhai
|
1126001WL003642
|
Gamit Anilaben Arunbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258587
|
|
ANILABEN ARUNBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
89
|
Songadh
|
GJ-26-001-053-001/73-A
(Nishana)
|
1126001000NRG24230620230082831
|
23/06/2023
|
Gamit Motuben Bholabhai
|
1126001WL003642
|
Gamit Motuben Bholabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258643
|
|
MATUBEN BHOLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
90
|
Songadh
|
GJ-26-001-053-001/73-B
(Nishana)
|
1126001000NRG24230620230082832
|
23/06/2023
|
Gamit Babliyabhai Moghbhai
|
1126001WL003642
|
Gamit Babliyabhai Moghbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258618
|
|
BABLIYABHAI MOGHABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
91
|
Songadh
|
GJ-26-001-053-001/74-B
(Nishana)
|
1126001000NRG24230620230082833
|
23/06/2023
|
Gamit Chandubhai Jirabhai
|
1126001WL003642
|
Gamit Chandubhai Jirabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258605
|
|
CHANDUBHAI JIRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
92
|
Songadh
|
GJ-26-001-053-001/75-B
(Nishana)
|
1126001000NRG24230620230082834
|
23/06/2023
|
Gamit Sumitraben Chandubhai
|
1126001WL003642
|
Gamit Sumitraben Chandubhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258591
|
|
SUMITRABEN CHANDUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
93
|
Songadh
|
GJ-26-001-053-001/77-B
(Nishana)
|
1126001000NRG24230620230082837
|
23/06/2023
|
Gamit Ashuben Kishanbhai
|
1126001WL003642
|
Gamit Ashuben Kishanbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258615
|
|
AASUBEN KISHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
94
|
Songadh
|
GJ-26-001-053-001/80-B
(Nishana)
|
1126001000NRG24230620230082839
|
23/06/2023
|
Gamit Alvinaben Naginbhai
|
1126001WL003642
|
Gamit Alvinaben Naginbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258593
|
|
ALVEENABEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
95
|
Songadh
|
GJ-26-001-053-001/81-B
(Nishana)
|
1126001000NRG24230620230082841
|
23/06/2023
|
Gamit Jashvantiben Manilalbhai
|
1126001WL003642
|
Gamit Jashvantiben Manilalbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258590
|
|
JASHAVANTIBEN MANILAL GAMIT
|
BANK OF INDIA(508505)
|
|
96
|
Songadh
|
GJ-26-001-053-001/82-B
(Nishana)
|
1126001000NRG24230620230082843
|
23/06/2023
|
Gamit Kilaben Jayantibhai
|
1126001WL003642
|
Gamit Kilaben Jayantibhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258588
|
|
KILABEN JAYANTILAL GAMIT
|
BANK OF INDIA(508505)
|
|
97
|
Songadh
|
GJ-26-001-053-001/83
(Nishana)
|
1126001000NRG24230620230082844
|
23/06/2023
|
Gamit Magnbhai Viriyabhai
|
1126001WL003642
|
Gamit Magnbhai Viriyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258565
|
|
MAGANBHAI VIRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
98
|
Songadh
|
GJ-26-001-053-001/84-B
(Nishana)
|
1126001000NRG24230620230082846
|
23/06/2023
|
Gamit Lilaben Satishbhai
|
1126001WL003642
|
Gamit Lilaben Satishbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258589
|
|
LILABEN SATISHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
99
|
Songadh
|
GJ-26-001-053-001/86
(Nishana)
|
1126001000NRG24230620230082847
|
23/06/2023
|
Gamit Jayantiben Fatesingbhai
|
1126001WL003642
|
Gamit Jayantiben Fatesingbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
30/06/2023
|
|
2867258597
|
|
JAYANTIBEN FATESINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
100
|
Songadh
|
GJ-26-001-053-001/87
(Nishana)
|
1126001000NRG24230620230082848
|
23/06/2023
|
Gamit Sunitaben Madhubhai
|
1126001WL003642
|
Gamit Sunitaben Madhubhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258600
|
|
SUNITABEN MADHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
101
|
Songadh
|
GJ-26-001-053-001/89
(Nishana)
|
1126001000NRG24230620230082849
|
23/06/2023
|
Gamit Ranguben Shankarbhai
|
1126001WL003642
|
Gamit Ranguben Shankarbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258611
|
|
RANGUBEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
102
|
Songadh
|
GJ-26-001-053-001/90
(Nishana)
|
1126001000NRG24230620230082851
|
23/06/2023
|
Gamit Kantaben Jayantilal
|
1126001WL003642
|
Gamit Kantaben Jayantilal
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258610
|
|
Mrs. KANTIBEN JAYANTILAL GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Songadh
|
GJ-26-001-053-001/90-B
(Nishana)
|
1126001000NRG24230620230082852
|
23/06/2023
|
Gamit Rinaben Rajeshbhai
|
1126001WL003642
|
Gamit Rinaben Rajeshbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258546
|
|
RINABEN RAJESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
104
|
Songadh
|
GJ-26-001-053-001/91
(Nishana)
|
1126001000NRG24230620230082853
|
23/06/2023
|
Gamit Ziniben Vinodbhai
|
1126001WL003642
|
Gamit Ziniben Vinodbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258585
|
|
ZINABEN VINODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
105
|
Songadh
|
GJ-26-001-053-001/93-B
(Nishana)
|
1126001000NRG24230620230082854
|
23/06/2023
|
Gamit Bhuliben Afniyabhai
|
1126001WL003642
|
Gamit Bhuliben Afniyabhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258625
|
|
BHULIBEN AFANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
106
|
Songadh
|
GJ-26-001-053-001/93-C
(Nishana)
|
1126001000NRG24230620230082855
|
23/06/2023
|
Varshaben
|
1126001WL003642
|
Varshaben
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258580
|
|
VARSHABEN YAKUBBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
107
|
Songadh
|
GJ-26-001-053-001/94-B
(Nishana)
|
1126001000NRG24230620230082856
|
23/06/2023
|
Gamit Anitaben Rameshbhai
|
1126001WL003642
|
Gamit Anitaben Rameshbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258586
|
|
ANITABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
108
|
Songadh
|
GJ-26-001-053-001/94-C
(Nishana)
|
1126001000NRG24230620230082858
|
23/06/2023
|
Gamit Gitaben Jashvantbhai
|
1126001WL003642
|
Gamit Gitaben Jashvantbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258601
|
|
GITABEN JASHVANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
109
|
Songadh
|
GJ-26-001-053-001/95
(Nishana)
|
1126001000NRG24230620230082861
|
23/06/2023
|
Gamit Shilaben Vinodbhai
|
1126001WL003642
|
Gamit Shilaben Vinodbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258608
|
|
SHILABEN VINUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
110
|
Songadh
|
GJ-26-001-053-001/96
(Nishana)
|
1126001000NRG24230620230082863
|
23/06/2023
|
Gamit Amanaben
|
1126001WL003642
|
Gamit Amanaben
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258648
|
|
AMANABEN BHILYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
111
|
Songadh
|
GJ-26-001-053-001/97
(Nishana)
|
1126001000NRG24230620230082864
|
23/06/2023
|
Gamit Manjulaben Kantilal
|
1126001WL003642
|
Gamit Manjulaben Kantilal
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258634
|
|
MANJULABEN KANTILAL GAMIT
|
BANK OF INDIA(508505)
|
|
112
|
Songadh
|
GJ-26-001-053-001/98-A
(Nishana)
|
1126001000NRG24230620230082866
|
23/06/2023
|
Gamit Sukliben Rupsingbhai
|
1126001WL003642
|
Gamit Sukliben Rupsingbhai
|
00048
|
BKID0002541
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258613
|
|
SUKLIBEN RUPSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264000
|
264000
|
|
|
|
|
|
|
|
|
113
|
Songadh
|
GJ-26-001-053-001/377-B
(Nishana)
|
1126001000NRG24230620230082793
|
23/06/2023
|
Gamit Thakorbhai Limjibhai
|
1126001WL003642
|
Gamit Thakorbhai Limjibhai
|
00089
|
CBIN0284194
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258657
|
|
THAKORBHAI LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
114
|
Songadh
|
GJ-26-001-053-001/114-B
(Nishana)
|
1126001000NRG24230620230082744
|
23/06/2023
|
Gamit Ramilaben Sumanbhai
|
1126001WL003642
|
Gamit Ramilaben Sumanbhai
|
00114
|
SDCB0000006
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258536
|
|
ASHVINTABEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
Songadh
|
GJ-26-001-053-001/122-B
(Nishana)
|
1126001000NRG24230620230082751
|
23/06/2023
|
Gamit Campakbhai
|
1126001WL003642
|
Gamit Campakbhai
|
00114
|
SDCB0000006
|
2600
|
2600
|
Rejected
|
30/06/2023
|
|
2867258535
|
A/c Blocked or Frozen
|
|
|
|
116
|
Songadh
|
GJ-26-001-053-001/145-A
(Nishana)
|
1126001000NRG24230620230082772
|
23/06/2023
|
Gamit Priyankaben Arunbhai
|
1126001WL003642
|
Gamit Priyankaben Arunbhai
|
00114
|
SDCB0000006
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258534
|
|
PRIYANKABEN ARUNBHAI GAMIT
|
IDBI BANK(607095)
|
|
117
|
Songadh
|
GJ-26-001-053-001/73
(Nishana)
|
1126001000NRG24230620230082829
|
23/06/2023
|
ARUNBHAI BABALIYABHAI GAMIT
|
1126001WL003642
|
ARUNBHAI BABALIYABHAI GAMIT
|
00114
|
SDCB0000006
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258531
|
|
ARUNBHAI BABALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
118
|
Songadh
|
GJ-26-001-053-001/81-B
(Nishana)
|
1126001000NRG24230620230082840
|
23/06/2023
|
Manilal Bhuljibhai Gamit
|
1126001WL003642
|
Manilal Bhuljibhai Gamit
|
00114
|
SDCB0000006
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258533
|
|
GAMIT MANILAL BHULJIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
Songadh
|
GJ-26-001-053-001/89
(Nishana)
|
1126001000NRG24230620230082850
|
23/06/2023
|
Gamit Daniyelbhai Sankarbhai
|
1126001WL003642
|
Gamit Daniyelbhai Sankarbhai
|
00114
|
SDCB0000006
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258532
|
|
MR DANIYELBHAI SHANKARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
120
|
Songadh
|
GJ-26-001-053-001/112-B
(Nishana)
|
1126001000NRG24230620230082743
|
23/06/2023
|
Gamit jarmabhai
|
1126001WL003642
|
Gamit jarmabhai
|
00114
|
SDCB0000008
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258537
|
|
JARMABHAI GANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
121
|
Songadh
|
GJ-26-001-053-001/103-B
(Nishana)
|
1126001000NRG24230620230082736
|
23/06/2023
|
Gamit Ghoniben Ranjitbhai
|
1126001WL003642
|
Gamit Ghoniben Ranjitbhai
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258656
|
|
DHANIBEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
122
|
Songadh
|
GJ-26-001-053-001/43-B
(Nishana)
|
1126001000NRG24230620230082800
|
23/06/2023
|
Kanuben Atishbhai Gamit
|
1126001WL003642
|
Kanuben Atishbhai Gamit
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258655
|
|
KANUBEN ATISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
123
|
Songadh
|
GJ-26-001-053-001/64-A
(Nishana)
|
1126001000NRG24230620230082813
|
23/06/2023
|
Zaluben Kishanbhai Gamit
|
1126001WL003642
|
Zaluben Kishanbhai Gamit
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258653
|
|
MRS ZALUBEN KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Songadh
|
GJ-26-001-053-001/80-B
(Nishana)
|
1126001000NRG24230620230082838
|
23/06/2023
|
Gamit Aogastinbhai
|
1126001WL003642
|
Gamit Aogastinbhai
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258660
|
|
MR GAMIT AGUSTINKUMAR NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Songadh
|
GJ-26-001-053-001/81-B
(Nishana)
|
1126001000NRG24230620230082842
|
23/06/2023
|
Stelinbhai Manilalbhai gamit
|
1126001WL003642
|
Stelinbhai Manilalbhai gamit
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258661
|
|
STELIN KUMAR MANILAL GAMIT
|
UCO BANK(607066)
|
|
126
|
Songadh
|
GJ-26-001-053-001/95
(Nishana)
|
1126001000NRG24230620230082862
|
23/06/2023
|
Gamit Ravinaben Vinodbhai
|
1126001WL003642
|
Gamit Ravinaben Vinodbhai
|
00415
|
SBIN0000281
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258659
|
|
GAMIT RAVINABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
127
|
Songadh
|
GJ-26-001-053-001/71-B
(Nishana)
|
1126001000NRG24230620230082827
|
23/06/2023
|
GAMIT PINKALKUMAR DAUDBHAI
|
1126001WL003642
|
GAMIT PINKALKUMAR DAUDBHAI
|
00415
|
SBIN0060375
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258654
|
|
MR PINKALKUMAR DAUDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Songadh
|
GJ-26-001-053-001/75-B
(Nishana)
|
1126001000NRG24230620230082835
|
23/06/2023
|
Gamit Janishaben Chandubhai
|
1126001WL003642
|
Gamit Janishaben Chandubhai
|
00415
|
SBIN0060375
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258658
|
|
JANISHAKUMARI CHANDUBHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
129
|
Songadh
|
GJ-26-001-053-001/94-C
(Nishana)
|
1126001000NRG24230620230082859
|
23/06/2023
|
ANJALBEN JASHVANTBHAI GAMIT
|
1126001WL003642
|
ANJALBEN JASHVANTBHAI GAMIT
|
00462
|
UCBA0003026
|
2600
|
2600
|
Rejected
|
30/06/2023
|
|
2867258652
|
Account closed
|
|
|
|
130
|
Songadh
|
GJ-26-001-053-001/94-C
(Nishana)
|
1126001000NRG24230620230082860
|
23/06/2023
|
SMITABEN JASHVANTBHAI GAMIT
|
1126001WL003642
|
SMITABEN JASHVANTBHAI GAMIT
|
00462
|
UCBA0003026
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258651
|
|
SMITABEN JASHVANTBHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
131
|
Songadh
|
GJ-26-001-053-001/165-B
(Nishana)
|
1126001000NRG24230620230082787
|
23/06/2023
|
Gamit Tinaben Rasikbhai
|
1126001WL003642
|
Gamit Tinaben Rasikbhai
|
00552
|
DCBL0000115
|
2600
|
2600
|
Processed
|
30/06/2023
|
|
2867258542
|
|
TINABEN RASIKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334200
|
334200
|
|
|
|
|
|
|
|