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-26-004-060-001/297-A (Katkui)
|
1126004000NRG24200620230076471
|
20/06/2023
|
JAYESHBHAI PARSOTTAMBHAI GAMIT
|
1126004WL003363
|
JAYESHBHAI PARSOTTAMBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297211
|
|
GAMIT JAYESHBHAI PARSOTTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Vyara
|
GJ-26-004-060-001/311-A (Katkui)
|
1126004000NRG24200620230076474
|
20/06/2023
|
BILABEN SUNILBHAI CHAUDHARI
|
1126004WL003363
|
BILABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297209
|
|
BILABEN SUNILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
3
|
Vyara
|
GJ-26-004-060-001/371-A (Katkui)
|
1126004000NRG24200620230076486
|
20/06/2023
|
YOGITABEN MANISHBHAI GAMIT
|
1126004WL003363
|
YOGITABEN MANISHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297210
|
|
YOGITABEN MANISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Vyara
|
GJ-26-004-060-001/5600455 (Katkui)
|
1126004000NRG24200620230076527
|
20/06/2023
|
SANKUBEN MAHENDRABHAI GAMIT
|
1126004WL003363
|
SANKUBEN MAHENDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297208
|
|
SANKUBEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-060-001/153-A (Katkui)
|
1126004000NRG24200620230076427
|
20/06/2023
|
Chaudhari Manjulaben Fatesingbhai
|
1126004WL003363
|
Chaudhari Manjulaben Fatesingbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297113
|
|
CHAUDHARIMANJULABENFATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Vyara
|
GJ-26-004-060-001/156-A (Katkui)
|
1126004000NRG24200620230076428
|
20/06/2023
|
SHILABEN RAJESHBHAI CHAUDHARI
|
1126004WL003363
|
SHILABEN RAJESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297219
|
|
SHILABEN RAJESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
Vyara
|
GJ-26-004-060-001/161-A (Katkui)
|
1126004000NRG24200620230076431
|
20/06/2023
|
CHAUDHARI VINUBEN UMESHBHAI
|
1126004WL003363
|
CHAUDHARI VINUBEN UMESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297224
|
|
CHAUDHARI VINUBEN UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
8
|
Vyara
|
GJ-26-004-060-001/171-A (Katkui)
|
1126004000NRG24200620230076437
|
20/06/2023
|
Gamit Bilaben Vasanjibhai
|
1126004WL003363
|
Gamit Bilaben Vasanjibhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803297112
|
|
GAMIT BILABEN VASANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Vyara
|
GJ-26-004-060-001/175-A (Katkui)
|
1126004000NRG24200620230076439
|
20/06/2023
|
Gamit Thagniben Ambelal
|
1126004WL003363
|
Gamit Thagniben Ambelal
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297226
|
|
GAMIT THAGNIBEN AMBELAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
Vyara
|
GJ-26-004-060-001/185-A (Katkui)
|
1126004000NRG24200620230076445
|
20/06/2023
|
Gamit Sangitaben Sanjitbhai
|
1126004WL003363
|
Gamit Sangitaben Sanjitbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297115
|
|
GAMIT SANGITABEN SANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
Vyara
|
GJ-26-004-060-001/185-A (Katkui)
|
1126004000NRG24200620230076444
|
20/06/2023
|
GAMIT SANJITBHAI KANTABHAI
|
1126004WL003363
|
GAMIT SANJITBHAI KANTABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297121
|
|
GAMIT SANJITBHAI KANTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
Vyara
|
GJ-26-004-060-001/200-A (Katkui)
|
1126004000NRG24200620230076450
|
20/06/2023
|
BAJUBEN MOHANBHAI
|
1126004WL003363
|
BAJUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297220
|
|
BAJUBEN MOHANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Vyara
|
GJ-26-004-060-001/204-A (Katkui)
|
1126004000NRG24200620230076454
|
20/06/2023
|
Gamit Shakuben Sarmukhbhai
|
1126004WL003363
|
Gamit Shakuben Sarmukhbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297222
|
|
GAMIT SHAKUBEN SARMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
14
|
Vyara
|
GJ-26-004-060-001/208-A (Katkui)
|
1126004000NRG24200620230076456
|
20/06/2023
|
Chaudhari Jesingbhai Ukdiyabhai
|
1126004WL003363
|
Chaudhari Jesingbhai Ukdiyabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297114
|
|
CHAUDHARI JESINGBHAI UKDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
15
|
Vyara
|
GJ-26-004-060-001/221-A (Katkui)
|
1126004000NRG24200620230076460
|
20/06/2023
|
HEMLATABEN SHILASHBHAI GAMIT
|
1126004WL003363
|
HEMLATABEN SHILASHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297217
|
|
GAMIT HEMABEN
|
HDFC BANK LTD(607152)
|
16
|
Vyara
|
GJ-26-004-060-001/231-A (Katkui)
|
1126004000NRG24200620230076461
|
20/06/2023
|
AARYANBHAI GIRISHBHAI GAMIT
|
1126004WL003363
|
AARYANBHAI GIRISHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297218
|
|
AARYANBHAI GIRISHBHAI GAMIT&GIRISHBHAI G
|
BARODA GUJARAT GRAMIN BANK(606995)
|
17
|
Vyara
|
GJ-26-004-060-001/239-A (Katkui)
|
1126004000NRG24200620230076463
|
20/06/2023
|
KAMLESHBHAI SAMABHAI GAMIT
|
1126004WL003363
|
KAMLESHBHAI SAMABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297215
|
|
GAMIT KAMLESHBHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Vyara
|
GJ-26-004-060-001/280-A (Katkui)
|
1126004000NRG24200620230076467
|
20/06/2023
|
GAMIT PUSHPABEN SUNILBHAI
|
1126004WL003363
|
GAMIT PUSHPABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297118
|
|
PUSHPABEN SUNILBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Vyara
|
GJ-26-004-060-001/361-A (Katkui)
|
1126004000NRG24200620230076484
|
20/06/2023
|
Gamit Jayaben Navindrabhai
|
1126004WL003363
|
Gamit Jayaben Navindrabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297221
|
|
MRS JAYABEN NAVINDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
20
|
Vyara
|
GJ-26-004-060-001/407-A (Katkui)
|
1126004000NRG24200620230076493
|
20/06/2023
|
Gamit Kamalaben Alpeshbhai
|
1126004WL003363
|
Gamit Kamalaben Alpeshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297225
|
|
GAMIT KAMALABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
21
|
Vyara
|
GJ-26-004-060-001/4141148 (Katkui)
|
1126004000NRG24200620230076494
|
20/06/2023
|
GAMIT MIRABEN NANDUBHAI
|
1126004WL003363
|
GAMIT MIRABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297120
|
|
GAMIT MIRABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
22
|
Vyara
|
GJ-26-004-060-001/4181152 (Katkui)
|
1126004000NRG24200620230076497
|
20/06/2023
|
Gamit Pushpaben Chhanabhai
|
1126004WL003363
|
Gamit Pushpaben Chhanabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297116
|
|
GAMIT PUSHPABEN CHHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
23
|
Vyara
|
GJ-26-004-060-001/4181184 (Katkui)
|
1126004000NRG24200620230076502
|
20/06/2023
|
PAYALKUMARI SURESHBHAI
|
1126004WL003363
|
PAYALKUMARI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297216
|
|
PAYAL SURESH CHAUDHARI & SURESH OKRA CHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
24
|
Vyara
|
GJ-26-004-060-001/4181239 (Katkui)
|
1126004000NRG24200620230076508
|
20/06/2023
|
NARENDRABHAI BHILABHAI GAMIT
|
1126004WL003363
|
NARENDRABHAI BHILABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297214
|
|
NARENDRABHAI BHILABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
25
|
Vyara
|
GJ-26-004-060-001/4181254 (Katkui)
|
1126004000NRG24200620230076509
|
20/06/2023
|
ATINBHAI JANABHAI GAMIT
|
1126004WL003363
|
ATINBHAI JANABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297213
|
|
ATULBHAI JANABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Vyara
|
GJ-26-004-060-001/4181299 (Katkui)
|
1126004000NRG24200620230076518
|
20/06/2023
|
GAMIT AMITABEN MEHULBHAI
|
1126004WL003363
|
GAMIT AMITABEN MEHULBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2803297119
|
|
GAMIT AMITABEN MEHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
27
|
Vyara
|
GJ-26-004-060-001/4185558 (Katkui)
|
1126004000NRG24200620230076520
|
20/06/2023
|
GAMIT BHIMIBEN LIMJIBHAI
|
1126004WL003363
|
GAMIT BHIMIBEN LIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297117
|
|
GAMIT BHIMIBEN LIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
28
|
Vyara
|
GJ-26-004-060-001/94-A (Katkui)
|
1126004000NRG24200620230076537
|
20/06/2023
|
Gamit Darshanaben Bipinbhai
|
1126004WL003363
|
Gamit Darshanaben Bipinbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297223
|
|
GAMIT DARSHANABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
29
|
Vyara
|
GJ-26-004-060-001/1124 (Katkui)
|
1126004000NRG24200620230076414
|
20/06/2023
|
KIRANBHAI SURESHBHAI GAMIT
|
1126004WL003363
|
KIRANBHAI SURESHBHAI GAMIT
|
00078
|
CNRB0003578
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297128
|
|
KIRANBHAI SURESHBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
30
|
Vyara
|
GJ-26-004-060-001/1125 (Katkui)
|
1126004000NRG24200620230076415
|
20/06/2023
|
Gamit Sunilkumar Jashvinbhai
|
1126004WL003363
|
Gamit Sunilkumar Jashvinbhai
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297205
|
|
SUNILBHAI JASHVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Vyara
|
GJ-26-004-060-001/1129 (Katkui)
|
1126004000NRG24200620230076416
|
20/06/2023
|
CHAUDHARI HITESHBHAI PRATAPBHAI
|
1126004WL003363
|
CHAUDHARI HITESHBHAI PRATAPBHAI
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297207
|
|
CHAUDHARI HITESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Vyara
|
GJ-26-004-060-001/129-A (Katkui)
|
1126004000NRG24200620230076421
|
20/06/2023
|
INDUBEN JITENDRABHAI GAMIT
|
1126004WL003363
|
INDUBEN JITENDRABHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2803297200
|
|
INDUBEN JITENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
33
|
Vyara
|
GJ-26-004-060-001/135-A (Katkui)
|
1126004000NRG24200620230076423
|
20/06/2023
|
KAPILABEN CHEMABHAI GAMIT
|
1126004WL003363
|
KAPILABEN CHEMABHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297198
|
|
GAMIT KAPILABEN CHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
34
|
Vyara
|
GJ-26-004-060-001/201-A (Katkui)
|
1126004000NRG24200620230076451
|
20/06/2023
|
MOHANBHAI MAKTABHAI GAMIT
|
1126004WL003363
|
MOHANBHAI MAKTABHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2803297201
|
|
GAMIT MOHANBHAI MAKTABHAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Vyara
|
GJ-26-004-060-001/321-A (Katkui)
|
1126004000NRG24200620230076479
|
20/06/2023
|
GAYESHBHAI RAMESHBHAI GAMIT
|
1126004WL003363
|
GAYESHBHAI RAMESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297212
|
|
GAYESHBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
36
|
Vyara
|
GJ-26-004-060-001/343-A (Katkui)
|
1126004000NRG24200620230076481
|
20/06/2023
|
KANTABHAI BHILABHAI GAMIT
|
1126004WL003363
|
KANTABHAI BHILABHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297204
|
|
GAMIT KANTABHAI BHILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
37
|
Vyara
|
GJ-26-004-060-001/400-A (Katkui)
|
1126004000NRG24200620230076490
|
20/06/2023
|
CHUNILAL GAMIT
|
1126004WL003363
|
CHUNILAL GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297199
|
|
MR GAMIT CHUNILAL CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
38
|
Vyara
|
GJ-26-004-060-001/4181183 (Katkui)
|
1126004000NRG24200620230076501
|
20/06/2023
|
DINABEN ANKURBHAI CHAUDHARI
|
1126004WL003363
|
DINABEN ANKURBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297203
|
|
CHAUDHARI DINABEN ANKURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Vyara
|
GJ-26-004-060-001/4185556 (Katkui)
|
1126004000NRG24200620230076519
|
20/06/2023
|
MIRABEN JASHVINBHAI GAMIT
|
1126004WL003363
|
MIRABEN JASHVINBHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297202
|
|
MIRABEN JASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
40
|
Vyara
|
GJ-26-004-060-001/83-B (Katkui)
|
1126004000NRG24200620230076533
|
20/06/2023
|
RITIKKUMAR RAVINDRABHAI GAMIT
|
1126004WL003363
|
RITIKKUMAR RAVINDRABHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297206
|
|
GAMIT RITIKKUMAR RAVINDRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
41
|
Vyara
|
GJ-26-004-060-001/98-A (Katkui)
|
1126004000NRG24200620230076539
|
20/06/2023
|
ALSHBHAI UKAJIBHAI GAMIT
|
1126004WL003363
|
ALSHBHAI UKAJIBHAI GAMIT
|
00152
|
HDFC0001448
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297132
|
|
ALASHBHAI UKAJIBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
42
|
Vyara
|
GJ-26-004-060-001/1-A (Katkui)
|
1126004000NRG24200620230076403
|
20/06/2023
|
FULJIBHAI VELIYABHAI GAMIT
|
1126004WL003363
|
FULJIBHAI VELIYABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297158
|
|
FULJIBHAI VELLYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Vyara
|
GJ-26-004-060-001/106-A (Katkui)
|
1126004000NRG24200620230076404
|
20/06/2023
|
AMBELAL RATNJIBHAI
|
1126004WL003363
|
AMBELAL RATNJIBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297140
|
|
AMBELAL RATILAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Vyara
|
GJ-26-004-060-001/1101-B (Katkui)
|
1126004000NRG24200620230076405
|
20/06/2023
|
PATUBEN CHANDUBHAI CHAUDHARI
|
1126004WL003363
|
PATUBEN CHANDUBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297182
|
|
PATUBEN CHANDUBHA CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Vyara
|
GJ-26-004-060-001/1114 (Katkui)
|
1126004000NRG24200620230076408
|
20/06/2023
|
GAMIT BABLIBEN CHHOTUBHAI
|
1126004WL003363
|
GAMIT BABLIBEN CHHOTUBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297156
|
|
BABLIBEN CHHOTUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
46
|
Vyara
|
GJ-26-004-060-001/112-A (Katkui)
|
1126004000NRG24200620230076410
|
20/06/2023
|
GITABEN DHIRUBHAI CHAUDHARI
|
1126004WL003363
|
GITABEN DHIRUBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297193
|
|
GITABEN DHIRUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Vyara
|
GJ-26-004-060-001/1132 (Katkui)
|
1126004000NRG24200620230076417
|
20/06/2023
|
ARVIND GOVAN GAMIT
|
1126004WL003363
|
ARVIND GOVAN GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297138
|
|
ARVIND GOVAN GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Vyara
|
GJ-26-004-060-001/119-A (Katkui)
|
1126004000NRG24200620230076419
|
20/06/2023
|
VELJIBHAI SIMRABHAI GAMIT
|
1126004WL003363
|
VELJIBHAI SIMRABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297154
|
|
VELJIBHAI SIMRABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Vyara
|
GJ-26-004-060-001/122-A (Katkui)
|
1126004000NRG24200620230076420
|
20/06/2023
|
VARSHABEN DINESHBHAI GAMIT
|
1126004WL003363
|
VARSHABEN DINESHBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297164
|
|
MRS VARSHABEN DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
50
|
Vyara
|
GJ-26-004-060-001/138-A (Katkui)
|
1126004000NRG24200620230076424
|
20/06/2023
|
LAXMANBHAI CHIMANBHAI GAMIT
|
1126004WL003363
|
LAXMANBHAI CHIMANBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297188
|
|
LAXMANBHAI CHIMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
51
|
Vyara
|
GJ-26-004-060-001/140-A (Katkui)
|
1126004000NRG24200620230076425
|
20/06/2023
|
GOVANBHAI MANILALGAMIT
|
1126004WL003363
|
GOVANBHAI MANILALGAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297189
|
|
GOVANBHAI MANILAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Vyara
|
GJ-26-004-060-001/151-A (Katkui)
|
1126004000NRG24200620230076426
|
20/06/2023
|
KUMABHAI BODABHAI CHAUDHARI
|
1126004WL003363
|
KUMABHAI BODABHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297136
|
|
KUMABHAI BODABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
53
|
Vyara
|
GJ-26-004-060-001/157-A (Katkui)
|
1126004000NRG24200620230076429
|
20/06/2023
|
LILABEN VIRSINGBHAI CHAUDHARI
|
1126004WL003363
|
LILABEN VIRSINGBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297170
|
|
LILABEN VIRSINGH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Vyara
|
GJ-26-004-060-001/16-A (Katkui)
|
1126004000NRG24200620230076430
|
20/06/2023
|
CHHOTUBHAI DEVJIBHAI GAMIT
|
1126004WL003363
|
CHHOTUBHAI DEVJIBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297148
|
|
CHHOTUBHAI DEVJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Vyara
|
GJ-26-004-060-001/165-A (Katkui)
|
1126004000NRG24200620230076432
|
20/06/2023
|
KALABEN AMITBHAI CHAUDHARI
|
1126004WL003363
|
KALABEN AMITBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297178
|
|
KALABEN AMITBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Vyara
|
GJ-26-004-060-001/167-A (Katkui)
|
1126004000NRG24200620230076433
|
20/06/2023
|
AMBABEN JAYNTIBHAI
|
1126004WL003363
|
AMBABEN JAYNTIBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297184
|
|
AMBABEN JAYANTIBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Vyara
|
GJ-26-004-060-001/168-A (Katkui)
|
1126004000NRG24200620230076434
|
20/06/2023
|
BABRBHAI DEVAJIBHAI
|
1126004WL003363
|
BABRBHAI DEVAJIBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297152
|
|
BABARBHAI DEVJIBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Vyara
|
GJ-26-004-060-001/169-A (Katkui)
|
1126004000NRG24200620230076435
|
20/06/2023
|
RAMILABEN LALUBHAI CHAUDHARI
|
1126004WL003363
|
RAMILABEN LALUBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297179
|
|
RAMILABEN LALUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Vyara
|
GJ-26-004-060-001/17-B (Katkui)
|
1126004000NRG24200620230076436
|
20/06/2023
|
GAMIT LIMJIBHAI BHANGIYABHAI
|
1126004WL003363
|
GAMIT LIMJIBHAI BHANGIYABHAI
|
00354
|
PUNB0669800
|
956
|
956
|
Processed
|
27/06/2023
|
|
2803297147
|
|
LIMJIBHAI BHANGIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Vyara
|
GJ-26-004-060-001/180-A (Katkui)
|
1126004000NRG24200620230076440
|
20/06/2023
|
MINABEN RANJITBHAI
|
1126004WL003363
|
MINABEN RANJITBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297176
|
|
MINABEN RANJITBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Vyara
|
GJ-26-004-060-001/181-A (Katkui)
|
1126004000NRG24200620230076441
|
20/06/2023
|
RINABEN RAISINGBHAI
|
1126004WL003363
|
RINABEN RAISINGBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297172
|
|
MRS RINABEN RAYSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
62
|
Vyara
|
GJ-26-004-060-001/184-A (Katkui)
|
1126004000NRG24200620230076443
|
20/06/2023
|
KUSUMBEN CHEMTABHAI GAMIT
|
1126004WL003363
|
KUSUMBEN CHEMTABHAI GAMIT
|
00354
|
PUNB0669800
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2803297175
|
|
KUSUMBEN CHEMTABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Vyara
|
GJ-26-004-060-001/187-A (Katkui)
|
1126004000NRG24200620230076446
|
20/06/2023
|
THAGIYABHAI KHALPABHAI
|
1126004WL003363
|
THAGIYABHAI KHALPABHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297149
|
|
THAGIYABHAI KHALPABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
64
|
Vyara
|
GJ-26-004-060-001/189-A (Katkui)
|
1126004000NRG24200620230076447
|
20/06/2023
|
DHANJIBHAI MANDABHAI GAMIT
|
1126004WL003363
|
DHANJIBHAI MANDABHAI GAMIT
|
00354
|
PUNB0669800
|
478
|
478
|
Processed
|
27/06/2023
|
|
2803297150
|
|
DHANJIBHAI MANDABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Vyara
|
GJ-26-004-060-001/200-A (Katkui)
|
1126004000NRG24200620230076449
|
20/06/2023
|
CHEMABHAI BHILABHAI GAMIT
|
1126004WL003363
|
CHEMABHAI BHILABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297151
|
|
CHEMABHAI BHILABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
66
|
Vyara
|
GJ-26-004-060-001/203-A (Katkui)
|
1126004000NRG24200620230076452
|
20/06/2023
|
RANJITBHAI KAGIYABHAI GAMIT
|
1126004WL003363
|
RANJITBHAI KAGIYABHAI GAMIT
|
00354
|
PUNB0669800
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2803297194
|
|
RANJITBHAI KAGIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
67
|
Vyara
|
GJ-26-004-060-001/204-A (Katkui)
|
1126004000NRG24200620230076453
|
20/06/2023
|
SARMUKHBHAI NANJIBHAI GAMIT
|
1126004WL003363
|
SARMUKHBHAI NANJIBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297145
|
|
SARMUKHBHAI NANJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
68
|
Vyara
|
GJ-26-004-060-001/210-A (Katkui)
|
1126004000NRG24200620230076457
|
20/06/2023
|
RADHABEN GHURABHAI CHAUDHARI
|
1126004WL003363
|
RADHABEN GHURABHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297187
|
|
RADHABEN GHURABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
Vyara
|
GJ-26-004-060-001/214-A (Katkui)
|
1126004000NRG24200620230076458
|
20/06/2023
|
JASHUBEN HARSINGBHAI CHAUDHARI
|
1126004WL003363
|
JASHUBEN HARSINGBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297181
|
|
JASHUBEN HARSINGBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Vyara
|
GJ-26-004-060-001/253-A (Katkui)
|
1126004000NRG24200620230076465
|
20/06/2023
|
LALJIBHAI MICHARABHAI GAMIT
|
1126004WL003363
|
LALJIBHAI MICHARABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297157
|
|
LALJIBHAI MICHARABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
71
|
Vyara
|
GJ-26-004-060-001/280-A (Katkui)
|
1126004000NRG24200620230076466
|
20/06/2023
|
SUNILBHAI GAMIT
|
1126004WL003363
|
SUNILBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297186
|
|
SUNILBHAI RAMANBHAI GAMIT
|
IDBI BANK(607095)
|
72
|
Vyara
|
GJ-26-004-060-001/291-A (Katkui)
|
1126004000NRG24200620230076469
|
20/06/2023
|
RAKESHBHAI KOTABHAI GAMIT
|
1126004WL003363
|
RAKESHBHAI KOTABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297137
|
|
RAKESH BHAI KOTA BHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
73
|
Vyara
|
GJ-26-004-060-001/291-A (Katkui)
|
1126004000NRG24200620230076468
|
20/06/2023
|
RAMESHBHAI KOTABHAI GAMIT
|
1126004WL003363
|
RAMESHBHAI KOTABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297163
|
|
GAMIT RAMESHBHAI KOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Vyara
|
GJ-26-004-060-001/292-A (Katkui)
|
1126004000NRG24200620230076470
|
20/06/2023
|
HIRENBHAI CHIMANBHAI
|
1126004WL003363
|
HIRENBHAI CHIMANBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297153
|
|
HINUBHAI CHIMANBHAI GAMIT
|
IDBI BANK(607095)
|
75
|
Vyara
|
GJ-26-004-060-001/3-A (Katkui)
|
1126004000NRG24200620230076472
|
20/06/2023
|
GOVANBHAI LAKHAMABHAI GAMIT
|
1126004WL003363
|
GOVANBHAI LAKHAMABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297144
|
|
GOVANBHAI LAKHAMABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
76
|
Vyara
|
GJ-26-004-060-001/312-A (Katkui)
|
1126004000NRG24200620230076475
|
20/06/2023
|
ARUNABEN AJITBHAI CHAUDHARI
|
1126004WL003363
|
ARUNABEN AJITBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297174
|
|
ARUNABENAJITBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
77
|
Vyara
|
GJ-26-004-060-001/313-A (Katkui)
|
1126004000NRG24200620230076477
|
20/06/2023
|
DAKSHABEN RAMESHBHAI CHAUDHARI
|
1126004WL003363
|
DAKSHABEN RAMESHBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297167
|
|
DAKSHABEN RAKESHBHAI CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
78
|
Vyara
|
GJ-26-004-060-001/315-A (Katkui)
|
1126004000NRG24200620230076478
|
20/06/2023
|
MINABEN YABESH GAMIT
|
1126004WL003363
|
MINABEN YABESH GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297165
|
|
MINABEN YABESH GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Vyara
|
GJ-26-004-060-001/322-A (Katkui)
|
1126004000NRG24200620230076480
|
20/06/2023
|
KARUNABEN RAKESHBHAI CHAUDHARI
|
1126004WL003363
|
KARUNABEN RAKESHBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297173
|
|
KARUNABEN RAKESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
80
|
Vyara
|
GJ-26-004-060-001/359-A (Katkui)
|
1126004000NRG24200620230076482
|
20/06/2023
|
KOTABHAI KIKABHAI GAMIT
|
1126004WL003363
|
KOTABHAI KIKABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297142
|
|
KOTABHAI KIKABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Vyara
|
GJ-26-004-060-001/373-A (Katkui)
|
1126004000NRG24200620230076488
|
20/06/2023
|
KANGUBEN GAMANBHAI GAMIT
|
1126004WL003363
|
KANGUBEN GAMANBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297171
|
|
KANGUBEN GAMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
82
|
Vyara
|
GJ-26-004-060-001/40-A (Katkui)
|
1126004000NRG24200620230076489
|
20/06/2023
|
BABALIBEN MANEKJIBHAI CHAUDHARI
|
1126004WL003363
|
BABALIBEN MANEKJIBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297185
|
|
BALIBEN MANEKJIBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Vyara
|
GJ-26-004-060-001/4181160 (Katkui)
|
1126004000NRG24200620230076498
|
20/06/2023
|
GOVINDBHAI RAMANBHAI GAMIT
|
1126004WL003363
|
GOVINDBHAI RAMANBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297161
|
|
GOVINBHAI RAMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
84
|
Vyara
|
GJ-26-004-060-001/4181172-A (Katkui)
|
1126004000NRG24200620230076499
|
20/06/2023
|
MINABEN ARVINDBHAI GAMIT
|
1126004WL003363
|
MINABEN ARVINDBHAI GAMIT
|
00354
|
PUNB0669800
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297180
|
|
MINABEN ARVINDBHAI BHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
85
|
Vyara
|
GJ-26-004-060-001/4181173 (Katkui)
|
1126004000NRG24200620230076500
|
20/06/2023
|
LALSINGBHAI BABARBHAI CHAUDHARI
|
1126004WL003363
|
LALSINGBHAI BABARBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297155
|
|
LALSINGBHAI BABARBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
86
|
Vyara
|
GJ-26-004-060-001/4181205 (Katkui)
|
1126004000NRG24200620230076506
|
20/06/2023
|
USHABEN PARSHOTTAMBHAI CHAUDHARI
|
1126004WL003363
|
USHABEN PARSHOTTAMBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297195
|
|
USHABEN PARSHOTTAMBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
87
|
Vyara
|
GJ-26-004-060-001/4181234 (Katkui)
|
1126004000NRG24200620230076507
|
20/06/2023
|
JIGNESHBHAI HARJIBHAI GAMIT
|
1126004WL003363
|
JIGNESHBHAI HARJIBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297168
|
|
JIGNESHBHAI HARJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
88
|
Vyara
|
GJ-26-004-060-001/4181260 (Katkui)
|
1126004000NRG24200620230076510
|
20/06/2023
|
GOVINDBHAI CHEMTABHAI GAMIT
|
1126004WL003363
|
GOVINDBHAI CHEMTABHAI GAMIT
|
00354
|
PUNB0669800
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297146
|
|
GAMIT GOVINDBHAI CHEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Vyara
|
GJ-26-004-060-001/4181267 (Katkui)
|
1126004000NRG24200620230076512
|
20/06/2023
|
ANJUBEN ASHVINBHAI GAMIT
|
1126004WL003363
|
ANJUBEN ASHVINBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297162
|
|
ANJUBEN ASHVINBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Vyara
|
GJ-26-004-060-001/4181267 (Katkui)
|
1126004000NRG24200620230076511
|
20/06/2023
|
ASHWINBHAI KAHARABHAI GAMIT
|
1126004WL003363
|
ASHWINBHAI KAHARABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297139
|
|
ASHWINBHAI KAHARABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
91
|
Vyara
|
GJ-26-004-060-001/4181273 (Katkui)
|
1126004000NRG24200620230076513
|
20/06/2023
|
SEVANJIBHAI UKADIYABHAI
|
1126004WL003363
|
SEVANJIBHAI UKADIYABHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297191
|
|
SEVANJIBHAI UKADIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
92
|
Vyara
|
GJ-26-004-060-001/4181280 (Katkui)
|
1126004000NRG24200620230076516
|
20/06/2023
|
KUNVARJIBHAI FULJIBHAI GAMIT
|
1126004WL003363
|
KUNVARJIBHAI FULJIBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297190
|
|
KUNVARJIBHAI FULJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
93
|
Vyara
|
GJ-26-004-060-001/43-A (Katkui)
|
1126004000NRG24200620230076521
|
20/06/2023
|
GAMIT RINABEN
|
1126004WL003363
|
GAMIT RINABEN
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297159
|
|
GAMIT RINABEN RAKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
94
|
Vyara
|
GJ-26-004-060-001/48-A (Katkui)
|
1126004000NRG24200620230076525
|
20/06/2023
|
MAHENDRABHAI NAHAYABHAI GAMIT
|
1126004WL003363
|
MAHENDRABHAI NAHAYABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297166
|
|
MAHENDRA NAHAYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
95
|
Vyara
|
GJ-26-004-060-001/50-A (Katkui)
|
1126004000NRG24200620230076526
|
20/06/2023
|
MANISHBHAI BABUBHAI GAMIT
|
1126004WL003363
|
MANISHBHAI BABUBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297196
|
|
MANISHBHAI BABUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
96
|
Vyara
|
GJ-26-004-060-001/5600480 (Katkui)
|
1126004000NRG24200620230076529
|
20/06/2023
|
RAMNIBEN MAHENDRABHAI GAMIT
|
1126004WL003363
|
RAMNIBEN MAHENDRABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297192
|
|
RAMNIBEN MAHENDRABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
97
|
Vyara
|
GJ-26-004-060-001/57-A (Katkui)
|
1126004000NRG24200620230076530
|
20/06/2023
|
GAMIT DHAUPADIBEN VINESHBHAI
|
1126004WL003363
|
GAMIT DHAUPADIBEN VINESHBHAI
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297160
|
|
MISS DRAUPADIKUMARI DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
98
|
Vyara
|
GJ-26-004-060-001/67-A (Katkui)
|
1126004000NRG24200620230076531
|
20/06/2023
|
ROHITBHAI BALUBHAI GAMIT
|
1126004WL003363
|
ROHITBHAI BALUBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297141
|
|
ROHITBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
99
|
Vyara
|
GJ-26-004-060-001/85-A (Katkui)
|
1126004000NRG24200620230076534
|
20/06/2023
|
PILABEN VINODBHAI GAMIT
|
1126004WL003363
|
PILABEN VINODBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297143
|
|
PILABEN VINODBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
100
|
Vyara
|
GJ-26-004-060-001/92-A (Katkui)
|
1126004000NRG24200620230076535
|
20/06/2023
|
SUNILBHAI AFINIYABHAI GAMIT
|
1126004WL003363
|
SUNILBHAI AFINIYABHAI GAMIT
|
00354
|
PUNB0669800
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297169
|
|
SUNILBHAI AFINIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
101
|
Vyara
|
GJ-26-004-060-001/93-A (Katkui)
|
1126004000NRG24200620230076536
|
20/06/2023
|
SHANKUBEN KANTILAL GAMIT
|
1126004WL003363
|
SHANKUBEN KANTILAL GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297183
|
|
GAMIT SHANKUBEN
|
HDFC BANK LTD(607152)
|
102
|
Vyara
|
GJ-26-004-060-001/97-A (Katkui)
|
1126004000NRG24200620230076538
|
20/06/2023
|
NARESHBHAI SUKARIABHAI GAMIT
|
1126004WL003363
|
NARESHBHAI SUKARIABHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297197
|
|
NARESHBHAI SUKRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
103
|
Vyara
|
GJ-26-004-060-001/99-A (Katkui)
|
1126004000NRG24200620230076540
|
20/06/2023
|
NARESHBHAI LIMJIBHAI GAMIT
|
1126004WL003363
|
NARESHBHAI LIMJIBHAI GAMIT
|
00354
|
PUNB0669800
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297177
|
|
NARESHBHAI LIMJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81021
|
81021
|
|
|
|
|
|
|
|
104
|
Vyara
|
GJ-26-004-060-001/1107 (Katkui)
|
1126004000NRG24200620230076406
|
20/06/2023
|
GAMIT RANJITBHAI NAVINBHAI
|
1126004WL003363
|
GAMIT RANJITBHAI NAVINBHAI
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297123
|
|
MASTER RANJITKUMAR NAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
105
|
Vyara
|
GJ-26-004-060-001/1123 (Katkui)
|
1126004000NRG24200620230076412
|
20/06/2023
|
KAJALBEN NARESHBHAI GAMIT
|
1126004WL003363
|
KAJALBEN NARESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297130
|
|
MS KAJALBEN NARESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
106
|
Vyara
|
GJ-26-004-060-001/114-A (Katkui)
|
1126004000NRG24200620230076418
|
20/06/2023
|
MANABHAI DIVANJIBHAI GAMIT
|
1126004WL003363
|
MANABHAI DIVANJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297129
|
|
MR MANABHAI DIVANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
107
|
Vyara
|
GJ-26-004-060-001/175-A (Katkui)
|
1126004000NRG24200620230076438
|
20/06/2023
|
AMBELALBHAI PANIYABHAI GAMIT
|
1126004WL003363
|
AMBELALBHAI PANIYABHAI GAMIT
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297122
|
|
MR AMBELALBHAI PANIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
108
|
Vyara
|
GJ-26-004-060-001/312-A (Katkui)
|
1126004000NRG24200620230076476
|
20/06/2023
|
NEHABEN AJITBHAI
|
1126004WL003363
|
NEHABEN AJITBHAI
|
00415
|
SBIN0000532
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803297131
|
|
NEHA AJITBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
109
|
Vyara
|
GJ-26-004-060-001/4181150 (Katkui)
|
1126004000NRG24200620230076496
|
20/06/2023
|
PANKAJKUMAR ASHVINBHAI
|
1126004WL003363
|
PANKAJKUMAR ASHVINBHAI
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297126
|
|
MR PANKAJ ASHWIN GAMIT
|
STATE BANK OF INDIA(508548)
|
110
|
Vyara
|
GJ-26-004-060-001/47-A (Katkui)
|
1126004000NRG24200620230076524
|
20/06/2023
|
JAYESHBHAI MANABHAI GAMIT
|
1126004WL003363
|
JAYESHBHAI MANABHAI GAMIT
|
00415
|
SBIN0007681
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297125
|
|
MR JAYESHBHAI MANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
111
|
Vyara
|
GJ-26-004-060-001/196-A (Katkui)
|
1126004000NRG24200620230076448
|
20/06/2023
|
AVINASHKUMAR BAHADURBHAI GAMIT
|
1126004WL003363
|
AVINASHKUMAR BAHADURBHAI GAMIT
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297127
|
|
GAMIT AVINASHKUMAR BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Vyara
|
GJ-26-004-060-001/405-A (Katkui)
|
1126004000NRG24200620230076492
|
20/06/2023
|
NISHABEN KANUBHAI GAMIT
|
1126004WL003363
|
NISHABEN KANUBHAI GAMIT
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297124
|
|
MISS GAMIT NISHABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
113
|
Vyara
|
GJ-26-004-060-001/130-A (Katkui)
|
1126004000NRG24200620230076422
|
20/06/2023
|
DILIPBHAI SHANTABHAI GAMIT
|
1126004WL003363
|
DILIPBHAI SHANTABHAI GAMIT
|
00468
|
UBIN0560529
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297134
|
|
DILIPBHAI SHANTABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
114
|
Vyara
|
GJ-26-004-060-001/4181199 (Katkui)
|
1126004000NRG24200620230076505
|
20/06/2023
|
CHAUDHARI SUMITRABEN GOVINDBHAI
|
1126004WL003363
|
CHAUDHARI SUMITRABEN GOVINDBHAI
|
00468
|
UBIN0560529
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803297135
|
|
CHAUDHARI SUMITRABEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
115
|
Vyara
|
GJ-26-004-060-001/405-A (Katkui)
|
1126004000NRG24200620230076491
|
20/06/2023
|
KANUBHAI RAMANBHAI GAMIT
|
1126004WL003363
|
KANUBHAI RAMANBHAI GAMIT
|
00468
|
UBIN0916226
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2803297133
|
|
GAMIT KANUBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151765
|
151765
|
|
|
|
|
|
|
|