Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:17:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_010622APB_FTO_45836
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-26-004-058-001/42-D
(KatiskuvaDur) 		1126004000NRG23010620220084784 01/06/2022 CHAUDHARI AZADKUMAR GIRISHBHAI 1126004WL004301 CHAUDHARI AZADKUMAR GIRISHBHAI 00045 BARB0BARDOL 1374 1374 Processed 04/06/2022 1958002857 AZADKUMAR GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1374 1374
2 Vyara GJ-26-004-052-001/14-A
(Kanpura) 		1126004000NRG23310520220081122 01/06/2022 Lalitaben 1126004WL004231 Lalitaben 00045 BARB0KANVYA 1000 1000 Processed 04/06/2022 1958002945 LALITABEN HARILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-072-002/35
(Madav) 		1126004000NRG23310520220082617 01/06/2022 KALPESHBHAI GAMIT 1126004WL004255 KALPESHBHAI GAMIT 00045 BARB0KANVYA 1145 1145 Processed 04/06/2022 1958002949 KALPESHBHAI VELJIBHAI GAMIT BANK OF BARODA(606985)
4 Vyara GJ-26-004-073-001/50-A
(Magarkui) 		1126004000NRG23310520220081231 01/06/2022 SUNITABEN 1126004WL004232 SUNITABEN 00045 BARB0KANVYA 2000 2000 Processed 04/06/2022 1958002860 SUNITABEN PARESHBHAI GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-073-001/53-A
(Magarkui) 		1126004000NRG23310520220081236 01/06/2022 SAROJBEN 1126004WL004232 SAROJBEN 00045 BARB0KANVYA 2000 2000 Processed 04/06/2022 1958002858 MRS SAROJBEN RAJENDRABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 6145 6145
6 Vyara GJ-26-004-003-001/116-A
(AndharvadiNajik) 		1126004000NRG23310520220080652 01/06/2022 RAMESHBHAI 1126004WL004213 RAMESHBHAI 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002667 RAMESHBHAI JAMLIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-003-001/11854
(AndharvadiNajik) 		1126004000NRG23310520220080655 01/06/2022 SUMITRABEN LAXMANBHAI GAMIT 1126004WL004213 SUMITRABEN LAXMANBHAI GAMIT 00045 BARB0VYARAX 687 687 Processed 04/06/2022 1958002669 MRS SUMITRA LAXMANBHAI GAMIT STATE BANK OF INDIA(508548)
8 Vyara GJ-26-004-003-001/11908
(AndharvadiNajik) 		1126004000NRG23310520220080662 01/06/2022 KAMLABEN SUKKARBHAI GAMIT 1126004WL004213 KAMLABEN SUKKARBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002697 KAMLABEN SHUKKARBHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-003-001/11910
(AndharvadiNajik) 		1126004000NRG23310520220080664 01/06/2022 NAVLIBEN JAGUBHAI GAMIT 1126004WL004213 NAVLIBEN JAGUBHAI GAMIT 00045 BARB0VYARAX 687 687 Processed 04/06/2022 1958002671 NAVLIBEN JAGUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-003-001/11923
(AndharvadiNajik) 		1126004000NRG23310520220080666 01/06/2022 SANGITABEN SURESHBHAI GAMIT 1126004WL004213 SANGITABEN SURESHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002670 SANGITABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-003-001/11929-B
(AndharvadiNajik) 		1126004000NRG23310520220080668 01/06/2022 GAMIT NANDUBEN 1126004WL004213 GAMIT NANDUBEN 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002658 NANDUBEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Vyara GJ-26-004-003-001/148-A
(AndharvadiNajik) 		1126004000NRG23310520220080683 01/06/2022 JAMNABEN RAMANBHAI GAMIT 1126004WL004213 JAMNABEN RAMANBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002674 GAMIT JAMANABEN RAMANBHAI BANK OF BARODA(606985)
13 Vyara GJ-26-004-003-001/175-A
(AndharvadiNajik) 		1126004000NRG23310520220080697 01/06/2022 UKADIBEN MAHESHBHAI GAMIT 1126004WL004213 UKADIBEN MAHESHBHAI GAMIT 00045 BARB0VYARAX 687 687 Processed 04/06/2022 1958002675 UKDIBEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Vyara GJ-26-004-003-001/177-A
(AndharvadiNajik) 		1126004000NRG23310520220080698 01/06/2022 HINABEN ASHOKBHAI GAMIT 1126004WL004213 HINABEN ASHOKBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002627 HINABEN ASHOKBHAI GAMIT BANK OF BARODA(606985)
15 Vyara GJ-26-004-003-001/62-A
(AndharvadiNajik) 		1126004000NRG23310520220080786 01/06/2022 PUSPABEN ANILBHAI GAMIT 1126004WL004213 PUSPABEN ANILBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002701 PUSHPABEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Vyara GJ-26-004-003-001/74-A
(AndharvadiNajik) 		1126004000NRG23310520220080791 01/06/2022 RUVAJIBHAI RADATIYABHAI CHAUDHARI 1126004WL004213 RUVAJIBHAI RADATIYABHAI CHAUDHARI 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002700 RUWAJIBHAI RADATIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-003-001/96-A
(AndharvadiNajik) 		1126004000NRG23310520220080801 01/06/2022 GOMTIBEN BABUBHAI GAMIT 1126004WL004213 GOMTIBEN BABUBHAI GAMIT 00045 BARB0VYARAX 916 916 Processed 04/06/2022 1958002668 GOMTIBEN BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Vyara GJ-26-004-023-001/3-B
(Chikhalda) 		1126004000NRG23310520220082686 01/06/2022 RANJANBEN ARUNBHAI GAMIT 1126004WL004258 RANJANBEN ARUNBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002689 RANJANBEN ARUNBHAI GAMIT BANK OF BARODA(606985)
19 Vyara GJ-26-004-052-001/1082-A
(Kanpura) 		1126004000NRG23310520220081105 01/06/2022 GAMIT BABALIBEN MAGANBHAI 1126004WL004231 GAMIT BABALIBEN MAGANBHAI 00045 BARB0VYARAX 1000 1000 Processed 04/06/2022 1958002720 BABLIBEN MAGANBHAI GAMIT BANK OF BARODA(606985)
20 Vyara GJ-26-004-052-001/112254891-A
(Kanpura) 		1126004000NRG23310520220081109 01/06/2022 GAMIT URMILABEN VIJAYBHAI 1126004WL004231 GAMIT URMILABEN VIJAYBHAI 00045 BARB0VYARAX 1000 1000 Processed 04/06/2022 1958002692 URMILABEN VIJAYBHAI GAMIT BANK OF BARODA(606985)
21 Vyara GJ-26-004-052-001/11225549-A
(Kanpura) 		1126004000NRG23310520220081110 01/06/2022 NANU 1126004WL004231 NANU 00045 BARB0VYARAX 1000 1000 Processed 04/06/2022 1958002634 NANUBHAI THAKORBHAI GAMIT BANK OF BARODA(606985)
22 Vyara GJ-26-004-052-001/11225917
(Kanpura) 		1126004000NRG23310520220081118 01/06/2022 KANKUBEN 1126004WL004231 KANKUBEN 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002719 KANKUBEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
23 Vyara GJ-26-004-052-001/193115-A
(Kanpura) 		1126004000NRG23310520220081127 01/06/2022 NILESHBHAI 1126004WL004231 NILESHBHAI 00045 BARB0VYARAX 1000 1000 Processed 04/06/2022 1958002629 NILESHBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
24 Vyara GJ-26-004-052-001/193128-A
(Kanpura) 		1126004000NRG23310520220081132 01/06/2022 Tinaben 1126004WL004231 Tinaben 00045 BARB0VYARAX 1000 1000 Processed 04/06/2022 1958002690 Tinaben Arvindbhai Gamit BANK OF BARODA(606985)
25 Vyara GJ-26-004-052-001/193138-A
(Kanpura) 		1126004000NRG23310520220081134 01/06/2022 LALITABEN 1126004WL004231 LALITABEN 00045 BARB0VYARAX 600 600 Processed 04/06/2022 1958002654 Lalitaben Arjunbhai Gamit BANK OF BARODA(606985)
26 Vyara GJ-26-004-052-001/193143-A
(Kanpura) 		1126004000NRG23310520220081135 01/06/2022 SUNITABEN 1126004WL004231 SUNITABEN 00045 BARB0VYARAX 400 400 Processed 04/06/2022 1958002702 Sunitaben Manishbhai Gamit BANK OF BARODA(606985)
27 Vyara GJ-26-004-052-001/193148-A
(Kanpura) 		1126004000NRG23310520220081136 01/06/2022 GITABEN 1126004WL004231 GITABEN 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002653 GEETABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
28 Vyara GJ-26-004-052-001/25-A
(Kanpura) 		1126004000NRG23310520220081143 01/06/2022 PUSPABEN 1126004WL004231 PUSPABEN 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002749 MR DALUSING NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
29 Vyara GJ-26-004-052-001/36-A
(Kanpura) 		1126004000NRG23310520220081152 01/06/2022 SUNITABEN 1126004WL004231 SUNITABEN 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002752 SUNITABEN BITESHBHAI GAMIT BANK OF BARODA(606985)
30 Vyara GJ-26-004-052-001/5594123
(Kanpura) 		1126004000NRG23310520220081158 01/06/2022 DARMI 1126004WL004231 DARMI 00045 BARB0VYARAX 1000 1000 Processed 04/06/2022 1958002722 MRS GAMIT DHARMIBEN SHANTUBHAI STATE BANK OF INDIA(508548)
31 Vyara GJ-26-004-052-001/757-A
(Kanpura) 		1126004000NRG23310520220081161 01/06/2022 minaben 1126004WL004231 minaben 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002691 MRS MEENABEN GANGJIBHAI GAMIT STATE BANK OF INDIA(508548)
32 Vyara GJ-26-004-052-001/81-A
(Kanpura) 		1126004000NRG23310520220081162 01/06/2022 RANJULABEN GAMIT 1126004WL004231 RANJULABEN GAMIT 00045 BARB0VYARAX 1000 1000 Processed 04/06/2022 1958002635 RANJUBEN ROHITBHAI GAMIT BANK OF BARODA(606985)
33 Vyara GJ-26-004-052-001/942-A
(Kanpura) 		1126004000NRG23310520220081163 01/06/2022 SARLABEN GAMIT 1126004WL004231 SARLABEN GAMIT 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002633 SARLABEN RATANBHAI GAMIT BANK OF BARODA(606985)
34 Vyara GJ-26-004-052-001/971-A
(Kanpura) 		1126004000NRG23310520220081164 01/06/2022 AJAYBHAI 1126004WL004231 AJAYBHAI 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002655 MR AJAYBHAI ARJUNBHAI GAMIT STATE BANK OF INDIA(508548)
35 Vyara GJ-26-004-058-001/10-A
(KatiskuvaDur) 		1126004000NRG23010620220084747 01/06/2022 GAMIT CHADRESBHAI 1126004WL004301 GAMIT CHADRESBHAI 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002628 GAMIT SHARMILABEN BANK OF BARODA(606985)
36 Vyara GJ-26-004-058-001/2017-C
(KatiskuvaDur) 		1126004000NRG23010620220084761 01/06/2022 chaudhari chinaben kanjibhai 1126004WL004301 chaudhari chinaben kanjibhai 00045 BARB0VYARAX 458 458 Processed 04/06/2022 1958002725 CHINABEN KANJIBHAI CHAUDHAR BANK OF BARODA(606985)
37 Vyara GJ-26-004-058-001/4141315
(KatiskuvaDur) 		1126004000NRG23010620220084775 01/06/2022 CHIMANBHAI DHANABHAI CHAUDHARI 1126004WL004301 CHIMANBHAI DHANABHAI CHAUDHARI 00045 BARB0VYARAX 687 687 Processed 04/06/2022 1958002657 CHIMANBHAI DHANABHAI CHAUDHARI BANK OF INDIA(508505)
38 Vyara GJ-26-004-058-001/62-D
(KatiskuvaDur) 		1126004000NRG23010620220084790 01/06/2022 CHAUDHARI RAMNIBEN MASABHAI 1126004WL004301 CHAUDHARI RAMNIBEN MASABHAI 00045 BARB0VYARAX 687 687 Processed 04/06/2022 1958002659 RAMNIBEN MASABHAI CHAUDHARI BANK OF BARODA(606985)
39 Vyara GJ-26-004-072-001/205-B
(Madav) 		1126004000NRG23310520220082641 01/06/2022 GAMIT THOKORBHAI MAGANBHAI 1126004WL004256 GAMIT THOKORBHAI MAGANBHAI 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002734 THAKORBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
40 Vyara GJ-26-004-072-001/326-A
(Madav) 		1126004000NRG23310520220082642 01/06/2022 GAMIT JANTIBEN VASANTBHAI 1126004WL004256 GAMIT JANTIBEN VASANTBHAI 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002748 JAYANTIBEN VASANJIBHAI GAMIT BANK OF BARODA(606985)
41 Vyara GJ-26-004-072-001/49-A
(Madav) 		1126004000NRG23310520220082644 01/06/2022 RAJUBEN RUVAJIBHAI GAMIT 1126004WL004256 RAJUBEN RUVAJIBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002643 CHUNILAL MATARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
42 Vyara GJ-26-004-072-001/5596409
(Madav) 		1126004000NRG23310520220082645 01/06/2022 GAMIT CHAMPABEN 1126004WL004256 GAMIT CHAMPABEN 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002730 MRS CHAMPABEN GAMBHIRBHAI GAMIT STATE BANK OF INDIA(508548)
43 Vyara GJ-26-004-072-001/5596418
(Madav) 		1126004000NRG23310520220082646 01/06/2022 KALPANABEN ARVINDBHAI GAMIT 1126004WL004256 KALPANABEN ARVINDBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002727 KALPANA ARAVIND GAMIT BANK OF BARODA(606985)
44 Vyara GJ-26-004-072-001/5596484
(Madav) 		1126004000NRG23310520220082647 01/06/2022 SHILABEN AJITBHAI GAMIT 1126004WL004256 SHILABEN AJITBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002726 SHILABEN AJITBHAI GAMIT BANK OF BARODA(606985)
45 Vyara GJ-26-004-072-001/724-B
(Madav) 		1126004000NRG23310520220082648 01/06/2022 ARUNABEN PINALBHAI GAMIT 1126004WL004256 ARUNABEN PINALBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 04/06/2022 1958002631 PINALBHAI GANPATBHAI GAMIT BANK OF BARODA(606985)
46 Vyara GJ-26-004-072-002/28-D
(Madav) 		1126004000NRG23310520220082613 01/06/2022 GAMIT MIRABEN CHEMABHAI 1126004WL004255 GAMIT MIRABEN CHEMABHAI 00045 BARB0VYARAX 1145 1145 Processed 04/06/2022 1958002776 MIRABEN CHEMABHAI GAMIT BANK OF BARODA(606985)
47 Vyara GJ-26-004-073-001/59829
(Magarkui) 		1126004000NRG23310520220081254 01/06/2022 RASILABEN 1126004WL004232 RASILABEN 00045 BARB0VYARAX 800 800 Processed 04/06/2022 1958002724 RASILABEN PARSOTTAMBHAI GAMIT BANK OF BARODA(606985)
48 Vyara GJ-26-004-073-001/94-A
(Magarkui) 		1126004000NRG23310520220081308 01/06/2022 NARANBHAI 1126004WL004232 NARANBHAI 00045 BARB0VYARAX 2000 2000 Processed 04/06/2022 1958002936 NARANBHAI BAJIYABHAI GAMIT BANK OF BARODA(606985)
49 Vyara GJ-26-004-087-001/11226770
(Pervad) 		1126004000NRG23310520220081485 01/06/2022 NURAJIBHAI 1126004WL004237 NURAJIBHAI 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002731 NURJIBHAI HASJIBHAI GAMIT BANK OF BARODA(606985)
50 Vyara GJ-26-004-087-001/11226908
(Pervad) 		1126004000NRG23310520220081492 01/06/2022 ARVINDBHAI 1126004WL004237 ARVINDBHAI 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002732 ARVINDBHAI VECHYABHAI BHIL BANK OF BARODA(606985)
51 Vyara GJ-26-004-087-001/11227035
(Pervad) 		1126004000NRG23310520220081497 01/06/2022 BHIL PALIBEN D 1126004WL004237 BHIL PALIBEN D 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002630 PALIBEN DINESHBHAI BHIL BANK OF BARODA(606985)
52 Vyara GJ-26-004-087-001/137
(Pervad) 		1126004000NRG23310520220081534 01/06/2022 BHIMAJIBHAI 1126004WL004237 BHIMAJIBHAI 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002742 BHIMJIBHAI RATNABHAI GAMIT BANK OF BARODA(606985)
53 Vyara GJ-26-004-087-001/158
(Pervad) 		1126004000NRG23310520220081554 01/06/2022 SARMILABEN 1126004WL004237 SARMILABEN 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002703 SHARMILABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
54 Vyara GJ-26-004-087-001/1980-A
(Pervad) 		1126004000NRG23310520220081569 01/06/2022 GAMIT LATABEN P 1126004WL004237 GAMIT LATABEN P 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002688 LATABEN PIYUSHBHAI GAMIT BANK OF BARODA(606985)
55 Vyara GJ-26-004-087-001/258
(Pervad) 		1126004000NRG23310520220081601 01/06/2022 GAMIT NARESHBHAI K 1126004WL004237 GAMIT NARESHBHAI K 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002677 NARESHBHAI KANTILAL GAMIT BANK OF BARODA(606985)
56 Vyara GJ-26-004-087-001/280
(Pervad) 		1126004000NRG23310520220081621 01/06/2022 GAMIT AMITKUMAR N 1126004WL004237 GAMIT AMITKUMAR N 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002914 AMITKUMAR NAVINBHAI GAMIT BANK OF BARODA(606985)
57 Vyara GJ-26-004-087-001/286
(Pervad) 		1126004000NRG23310520220081624 01/06/2022 ARPITABEN NAGINBHAI GAMIT 1126004WL004237 ARPITABEN NAGINBHAI GAMIT 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002708 ARPITABEN NAGINBHAI GAMIT BANK OF BARODA(606985)
58 Vyara GJ-26-004-087-001/297
(Pervad) 		1126004000NRG23310520220081630 01/06/2022 JAMSHBHAI 1126004WL004237 JAMSHBHAI 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002704 JEMESBHAI BHIMJIBHAI GAMIT BANK OF BARODA(606985)
59 Vyara GJ-26-004-087-001/302
(Pervad) 		1126004000NRG23310520220081637 01/06/2022 BHIL SURESHBHAI P 1126004WL004237 BHIL SURESHBHAI P 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002707 SURESHBHAI POSALIYABHAI BHIL BANK OF BARODA(606985)
60 Vyara GJ-26-004-087-001/328
(Pervad) 		1126004000NRG23310520220081646 01/06/2022 Gamit Grishmaben Rashikbhai 1126004WL004237 Gamit Grishmaben Rashikbhai 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002664 GRISHMABEN RASIKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
61 Vyara GJ-26-004-087-001/6652-A
(Pervad) 		1126004000NRG23310520220081704 01/06/2022 TEJALBEN K GAMIT 1126004WL004237 TEJALBEN K GAMIT 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002733 TEJAL CHANDUBHAI GAMIT BANK OF BARODA(606985)
62 Vyara GJ-26-004-087-001/88
(Pervad) 		1126004000NRG23310520220081735 01/06/2022 GAMIT ARVINDBHAI RATANJIBHAI 1126004WL004237 GAMIT ARVINDBHAI RATANJIBHAI 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002709 ARVINDBHAI RATANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
63 Vyara GJ-26-004-087-001/92
(Pervad) 		1126004000NRG23310520220081742 01/06/2022 INABEN 1126004WL004237 INABEN 00045 BARB0VYARAX 900 900 Processed 04/06/2022 1958002678 INABENMALUBHAI GAMIT BANK OF BARODA(606985)
64 Vyara GJ-26-004-097-001/187369-A
(Saraiya) 		1126004000NRG23310520220081380 01/06/2022 TINABEN 1126004WL004234 TINABEN 00045 BARB0VYARAX 1120 1120 Processed 05/06/2022 1958002757 TINABEN A GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 58500 58500
65 Vyara GJ-26-004-003-001/104-A
(AndharvadiNajik) 		1126004000NRG23310520220080644 01/06/2022 ARVINDBHAI MULJIBHAI CHAUDHARI 1126004WL004213 ARVINDBHAI MULJIBHAI CHAUDHARI 00048 BKID0002755 687 687 Processed 04/06/2022 1958002794 ARVINDBHAI MULJIBHAI CHAUDHARI BANK OF INDIA(508505)
66 Vyara GJ-26-004-003-001/113-A
(AndharvadiNajik) 		1126004000NRG23310520220080649 01/06/2022 RITABEN NILESHBHAI GAMIT 1126004WL004213 RITABEN NILESHBHAI GAMIT 00048 BKID0002755 1145 1145 Processed 04/06/2022 1958002785 RITABEN NITESHBHAI GAMIT BANK OF INDIA(508505)
67 Vyara GJ-26-004-058-001/12-D
(KatiskuvaDur) 		1126004000NRG23010620220084751 01/06/2022 CHAUDHARI REKHABEN DEVSHINGBHAI 1126004WL004301 CHAUDHARI REKHABEN DEVSHINGBHAI 00048 BKID0002755 458 458 Processed 04/06/2022 1958002994 REKHABEN CHAUDHARI BANK OF INDIA(508505)
68 Vyara GJ-26-004-058-001/2018-C
(KatiskuvaDur) 		1126004000NRG23010620220084762 01/06/2022 chaudhari DIPAKBHAI BHIMSINGBHAI 1126004WL004301 chaudhari DIPAKBHAI BHIMSINGBHAI 00048 BKID0002755 229 229 Processed 04/06/2022 1958002993 DIPAKBHAI BHIMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
69 Vyara GJ-26-004-058-001/29-D
(KatiskuvaDur) 		1126004000NRG23010620220084765 01/06/2022 CHAUDHARI VADANBHAI GANAJIBHAI 1126004WL004301 CHAUDHARI VADANBHAI GANAJIBHAI 00048 BKID0002755 458 458 Processed 04/06/2022 1958002887 VADANBHAI GANJIBHAI CHAUDHARY BANK OF INDIA(508505)
70 Vyara GJ-26-004-058-001/30-D
(KatiskuvaDur) 		1126004000NRG23010620220084767 01/06/2022 CHAUDHARI RAHUL MAHESH 1126004WL004301 CHAUDHARI RAHUL MAHESH 00048 BKID0002755 1145 1145 Processed 04/06/2022 1958002889 RAHUL MAHESH CHAUDHARI BANK OF INDIA(508505)
71 Vyara GJ-26-004-058-001/40-D
(KatiskuvaDur) 		1126004000NRG23010620220084768 01/06/2022 CHAUDHARI LAVSIBHAI BAMNABHAI 1126004WL004301 CHAUDHARI LAVSIBHAI BAMNABHAI 00048 BKID0002755 458 458 Processed 04/06/2022 1958002890 LAVSIBHAI BAMNABHAI CHAUDHARI BANK OF INDIA(508505)
72 Vyara GJ-26-004-058-001/4141366
(KatiskuvaDur) 		1126004000NRG23010620220084776 01/06/2022 CHAUDHARI VASANTIBEN LAXMANBHAI 1126004WL004301 CHAUDHARI VASANTIBEN LAXMANBHAI 00048 BKID0002755 229 229 Processed 04/06/2022 1958002992 VASANTIBEN LAXMANBHAI CHAUDHARI BANK OF INDIA(508505)
73 Vyara GJ-26-004-058-001/4141368
(KatiskuvaDur) 		1126004000NRG23010620220084777 01/06/2022 DURSINGBHAI 1126004WL004301 DURSINGBHAI 00048 BKID0002755 229 229 Processed 04/06/2022 1958002990 DURSINGBHAI VIRIYABHAI CHAUDHARI BANK OF INDIA(508505)
74 Vyara GJ-26-004-058-001/4141390
(KatiskuvaDur) 		1126004000NRG23010620220084783 01/06/2022 CHAMPABEN VIRSINGBHAI CHAUDHARI 1126004WL004301 CHAMPABEN VIRSINGBHAI CHAUDHARI 00048 BKID0002755 229 229 Processed 04/06/2022 1958002991 CHAMPABEN VIRSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
75 Vyara GJ-26-004-058-001/46-D
(KatiskuvaDur) 		1126004000NRG23010620220084786 01/06/2022 CHAUDHARI MILAN PRAVINBHAI 1126004WL004301 CHAUDHARI MILAN PRAVINBHAI 00048 BKID0002755 1374 1374 Processed 04/06/2022 1958002989 MILANKUMAR PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
76 Vyara GJ-26-004-072-002/18-A
(Madav) 		1126004000NRG23310520220082582 01/06/2022 GAMANBHAI 1126004WL004255 GAMANBHAI 00048 BKID0002755 1145 1145 Processed 04/06/2022 1958002940 GAMANBHAI HIRAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7786 7786
77 Vyara GJ-26-004-078-001/5566062
(Mirpur) 		1126004000NRG23010620220083076 01/06/2022 RUVAJIBHAI ISHARIYABHAI GAMIT 1126004WL004263 RUVAJIBHAI ISHARIYABHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 04/06/2022 1958003005 RUVAJIBHAI ISHARIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
78 Vyara GJ-26-004-078-001/5566063
(Mirpur) 		1126004000NRG23010620220083077 01/06/2022 KANUBEN JAMABHAI GAMIT 1126004WL004263 KANUBEN JAMABHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 04/06/2022 1958003018 KANUBEN JAMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
79 Vyara GJ-26-004-087-001/106
(Pervad) 		1126004000NRG23310520220081480 01/06/2022 GAMIT MANJULABEN BHARATBHAI 1126004WL004237 GAMIT MANJULABEN BHARATBHAI 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003031 GAMIT MANJULABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Vyara GJ-26-004-087-001/11226829
(Pervad) 		1126004000NRG23310520220081486 01/06/2022 RAISINGBHAI N. BHIL 1126004WL004237 RAISINGBHAI N. BHIL 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003038 RAYSINGBHAI NAPRIYABHAI BHIL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
81 Vyara GJ-26-004-087-001/11227067
(Pervad) 		1126004000NRG23310520220081503 01/06/2022 BHIL NURI BEN S 1126004WL004237 BHIL NURI BEN S 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003003 NURIBEN SHANKERBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
82 Vyara GJ-26-004-087-001/11227093
(Pervad) 		1126004000NRG23310520220081510 01/06/2022 BHIL MANUBHAI V 1126004WL004237 BHIL MANUBHAI V 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003004 MANUBHAI VINIYABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
83 Vyara GJ-26-004-087-001/135
(Pervad) 		1126004000NRG23310520220081531 01/06/2022 ATULBHAI G GAMIT 1126004WL004237 ATULBHAI G GAMIT 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958002998 ATULBHAI GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
84 Vyara GJ-26-004-087-001/166
(Pervad) 		1126004000NRG23310520220081559 01/06/2022 DITIYABHAI R GAMIT 1126004WL004237 DITIYABHAI R GAMIT 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958002997 DITYABHAI RANGJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
85 Vyara GJ-26-004-087-001/213
(Pervad) 		1126004000NRG23310520220081570 01/06/2022 BHIL SEVANTIBEN B 1126004WL004237 BHIL SEVANTIBEN B 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958002999 SEVENTIBEN BONDALIABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
86 Vyara GJ-26-004-087-001/218
(Pervad) 		1126004000NRG23310520220081575 01/06/2022 KAPILABEN 1126004WL004237 KAPILABEN 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003002 KAPILABEN SHANKERBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
87 Vyara GJ-26-004-087-001/228
(Pervad) 		1126004000NRG23310520220081588 01/06/2022 VASANTBHAI 1126004WL004237 VASANTBHAI 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003008 VASANTBHAI RAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
88 Vyara GJ-26-004-087-001/233
(Pervad) 		1126004000NRG23310520220081592 01/06/2022 MINABEN 1126004WL004237 MINABEN 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958002996 MEENABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
89 Vyara GJ-26-004-087-001/240
(Pervad) 		1126004000NRG23310520220081595 01/06/2022 GAMIT MAYURBHAI MANSHUKHBHAI 1126004WL004237 GAMIT MAYURBHAI MANSHUKHBHAI 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003025 GAMIT MAYURBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Vyara GJ-26-004-087-001/283
(Pervad) 		1126004000NRG23310520220081622 01/06/2022 TARUBEN 1126004WL004237 TARUBEN 00057 BARB0BGGBXX 900 900 Processed 05/06/2022 1958003007 TARABEN N GAMIT INDIAN OVERSEAS BANK(508541)
91 Vyara GJ-26-004-087-001/5593297
(Pervad) 		1126004000NRG23310520220081691 01/06/2022 MAKANJIBHAI 1126004WL004237 MAKANJIBHAI 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003000 MAKANJIBHAI HIRJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
92 Vyara GJ-26-004-087-001/5593304
(Pervad) 		1126004000NRG23310520220081692 01/06/2022 BHIL BHANGIYABHAI B 1126004WL004237 BHIL BHANGIYABHAI B 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003001 BHANGIYABHAI BIMSIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
93 Vyara GJ-26-004-087-001/70
(Pervad) 		1126004000NRG23310520220081707 01/06/2022 GAMIT NARENDRA BHAI N 1126004WL004237 GAMIT NARENDRA BHAI N 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958003016 GAMIT NARENDRABHAI NAVNITBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Vyara GJ-26-004-087-001/84
(Pervad) 		1126004000NRG23310520220081728 01/06/2022 RASIKBHAI 1126004WL004237 RASIKBHAI 00057 BARB0BGGBXX 900 900 Processed 04/06/2022 1958002995 GAMIT RACIKBHAI SHAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16690 16690
95 Vyara GJ-26-004-078-001/161602
(Mirpur) 		1126004000NRG23010620220082991 01/06/2022 SUBHASHBHAI 1126004WL004263 SUBHASHBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002931 SUBHASHBHAI GAMIT CANARA BANK(508532)
96 Vyara GJ-26-004-078-001/1880-A
(Mirpur) 		1126004000NRG23010620220082995 01/06/2022 JJAYABEN SUNILBHAI 1126004WL004263 JJAYABEN SUNILBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002841 JAYABEN SUNILBHAI GAMIT CANARA BANK(508532)
97 Vyara GJ-26-004-078-001/201-A
(Mirpur) 		1126004000NRG23010620220082999 01/06/2022 REVJIBHAI 1126004WL004263 REVJIBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002814 REVJIBHAI GAMIT CANARA BANK(508532)
98 Vyara GJ-26-004-078-001/238-A
(Mirpur) 		1126004000NRG23010620220083004 01/06/2022 RAJESHBHAI 1126004WL004263 RAJESHBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002839 RAJESHBHAI GANGAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
99 Vyara GJ-26-004-078-001/253-A
(Mirpur) 		1126004000NRG23010620220083005 01/06/2022 SUNILABEN 1126004WL004263 SUNILABEN 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002816 SUNITABEN PRAVINBHAI GAMIT CANARA BANK(508532)
100 Vyara GJ-26-004-078-001/276-A
(Mirpur) 		1126004000NRG23010620220083007 01/06/2022 SANJAYBHAI GAMIT 1126004WL004263 SANJAYBHAI GAMIT 00078 CNRB0003578 458 458 Processed 04/06/2022 1958002764 SANJAYKUMAR DANSING GAMIT CANARA BANK(508532)
101 Vyara GJ-26-004-078-001/378-A
(Mirpur) 		1126004000NRG23010620220083014 01/06/2022 GAMIT AJITBHAI BAVABHAI 1126004WL004263 GAMIT AJITBHAI BAVABHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002929 AJITBHAI GAMIT CANARA BANK(508532)
102 Vyara GJ-26-004-078-001/4161054
(Mirpur) 		1126004000NRG23010620220083018 01/06/2022 SANMUKHBHAI 1126004WL004263 SANMUKHBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002939 SANMUKHBHAI MAGANBHAI GAMIT CANARA BANK(508532)
103 Vyara GJ-26-004-078-001/4161064
(Mirpur) 		1126004000NRG23010620220083021 01/06/2022 RASIKBHAI 1126004WL004263 RASIKBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002902 RASIKBHAI MANILAL GAMIT CANARA BANK(508532)
104 Vyara GJ-26-004-078-001/4161074
(Mirpur) 		1126004000NRG23010620220083023 01/06/2022 RAMESHBHAI 1126004WL004263 RAMESHBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002904 RAMESHBHAI CHHIMARA GAMIT CANARA BANK(508532)
105 Vyara GJ-26-004-078-001/4161090
(Mirpur) 		1126004000NRG23010620220083025 01/06/2022 RAJESHBHAI 1126004WL004263 RAJESHBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002903 RAJESHBHAI SURJIBHAI GAMIT CANARA BANK(508532)
106 Vyara GJ-26-004-078-001/4161118
(Mirpur) 		1126004000NRG23010620220083031 01/06/2022 JASHVANTBHAI 1126004WL004263 JASHVANTBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002922 JASVANTBHAI MANIYABHAI GAMIT CANARA BANK(508532)
107 Vyara GJ-26-004-078-001/4161118
(Mirpur) 		1126004000NRG23010620220083032 01/06/2022 SUNITABEN 1126004WL004263 SUNITABEN 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002840 Gamit Sunitaben Hirenbhai FINO PAYMENTS BANK LTD(608001)
108 Vyara GJ-26-004-078-001/4161121
(Mirpur) 		1126004000NRG23010620220083033 01/06/2022 RADTIYABHAI 1126004WL004263 RADTIYABHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002924 RADTIYABHAI SINGABHAI GAMIT CANARA BANK(508532)
109 Vyara GJ-26-004-078-001/4161139
(Mirpur) 		1126004000NRG23010620220083036 01/06/2022 SHANKARBHAI 1126004WL004263 SHANKARBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002837 SHANKARBHAI SONIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
110 Vyara GJ-26-004-078-001/4161140
(Mirpur) 		1126004000NRG23010620220083037 01/06/2022 GAMANBHAI 1126004WL004263 GAMANBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002918 GAMANBHAI GAMIT CANARA BANK(508532)
111 Vyara GJ-26-004-078-001/4161144
(Mirpur) 		1126004000NRG23010620220083038 01/06/2022 NILESHBHAI 1126004WL004263 NILESHBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002915 NILESHBHAI CHUNILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
112 Vyara GJ-26-004-078-001/4161147
(Mirpur) 		1126004000NRG23010620220083039 01/06/2022 KAHARIYABHAI 1126004WL004263 KAHARIYABHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002917 KAHARIYABHAI DEVALABHAI GAMIT CANARA BANK(508532)
113 Vyara GJ-26-004-078-001/4161174
(Mirpur) 		1126004000NRG23010620220083051 01/06/2022 SUMANBHAI 1126004WL004263 SUMANBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002877 SUMANBHAI GAMANBHAI GAMIT CANARA BANK(508532)
114 Vyara GJ-26-004-078-001/4161200
(Mirpur) 		1126004000NRG23010620220083054 01/06/2022 SURESHBHAI 1126004WL004263 SURESHBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002878 SURESHBHAI GAMIT CANARA BANK(508532)
115 Vyara GJ-26-004-078-001/501-A
(Mirpur) 		1126004000NRG23010620220083060 01/06/2022 GAMIT DIPIKABEN YARMESHBHAI 1126004WL004263 GAMIT DIPIKABEN YARMESHBHAI 00078 CNRB0003578 458 458 Processed 04/06/2022 1958002919 DIPIKABEN YARMESHBHAI GAMIT CANARA BANK(508532)
116 Vyara GJ-26-004-078-001/5566088
(Mirpur) 		1126004000NRG23010620220083085 01/06/2022 PRAKASHBHAI 1126004WL004263 PRAKASHBHAI 00078 CNRB0003578 916 916 Processed 04/06/2022 1958002920 PRAKASHKUMAR CHAMPAKBHAI GAMIT CANARA BANK(508532)
117 Vyara GJ-26-004-078-001/5566092
(Mirpur) 		1126004000NRG23010620220083086 01/06/2022 GANJIBHAI 1126004WL004263 GANJIBHAI 00078 CNRB0003578 916 916 Processed 04/06/2022 1958002908 GANGAJIBHAI VESTABHAI GAMIT CANARA BANK(508532)
118 Vyara GJ-26-004-078-001/5566094
(Mirpur) 		1126004000NRG23010620220083087 01/06/2022 KISORBHAI 1126004WL004263 KISORBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002906 KISHORBHAI CHUNILAL GAMIT CANARA BANK(508532)
119 Vyara GJ-26-004-078-001/5566097
(Mirpur) 		1126004000NRG23010620220083089 01/06/2022 ROHIT 1126004WL004263 ROHIT 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002925 ROHITABHAI GAMIT CANARA BANK(508532)
120 Vyara GJ-26-004-078-001/5566104
(Mirpur) 		1126004000NRG23010620220083092 01/06/2022 BHARTIBEN 1126004WL004263 BHARTIBEN 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002909 BHARATIBEN GANESHBHAI GAMIT CANARA BANK(508532)
121 Vyara GJ-26-004-078-001/5566111
(Mirpur) 		1126004000NRG23010620220083094 01/06/2022 GOMIBEN 1126004WL004263 GOMIBEN 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002928 GAMIBEN RATILAL GAMIT CANARA BANK(508532)
122 Vyara GJ-26-004-078-001/5566149
(Mirpur) 		1126004000NRG23010620220083096 01/06/2022 SUMITRABEN 1126004WL004263 SUMITRABEN 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002944 SUMITRABEN PARSOTTAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
123 Vyara GJ-26-004-078-001/5596369
(Mirpur) 		1126004000NRG23010620220083097 01/06/2022 GAMIT MARTHABEN R 1126004WL004263 GAMIT MARTHABEN R 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002930 MARTHABEN RAYCHANDBHAI GAMIT CANARA BANK(508532)
124 Vyara GJ-26-004-078-001/573-A
(Mirpur) 		1126004000NRG23010620220083098 01/06/2022 MAHESHBHAI F.GAMIT 1126004WL004263 MAHESHBHAI F.GAMIT 00078 CNRB0003578 687 687 Processed 04/06/2022 1958002815 MAHESHBHAI GAMIT CANARA BANK(508532)
125 Vyara GJ-26-004-078-001/7693201
(Mirpur) 		1126004000NRG23010620220083104 01/06/2022 USHABEN B.GAMIT 1126004WL004263 USHABEN B.GAMIT 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002905 USHABEN BAHADURBHAI GAMIT CANARA BANK(508532)
126 Vyara GJ-26-004-078-001/7693204
(Mirpur) 		1126004000NRG23010620220083105 01/06/2022 DILIPABHAI C.GAMIT 1126004WL004263 DILIPABHAI C.GAMIT 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002916 KRISHAKUMARI DILIPBHAI GAMIT PUNJAB NATIONAL BANK(508568)
127 Vyara GJ-26-004-078-001/7693214
(Mirpur) 		1126004000NRG23010620220083106 01/06/2022 VIRMALABEN A.GAMIT 1126004WL004263 VIRMALABEN A.GAMIT 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002910 VIRMALABEN ATULBHAI GAMIT CANARA BANK(508532)
128 Vyara GJ-26-004-078-001/7693221
(Mirpur) 		1126004000NRG23010620220083107 01/06/2022 NARANBHAI R.GAMIT 1126004WL004263 NARANBHAI R.GAMIT 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002923 NARANABHAI GAMIT CANARA BANK(508532)
129 Vyara GJ-26-004-078-001/7693227
(Mirpur) 		1126004000NRG23010620220083110 01/06/2022 SAMJIBHAI P.GAMIT 1126004WL004263 SAMJIBHAI P.GAMIT 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002838 SAMJIBHAI PUNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
130 Vyara GJ-26-004-078-001/7693240
(Mirpur) 		1126004000NRG23010620220083111 01/06/2022 RAMESHBHAI BHIMAJIBHAI 1126004WL004263 RAMESHBHAI BHIMAJIBHAI 00078 CNRB0003578 1145 1145 Processed 04/06/2022 1958002907 RAMESHBHAI BHIMJIBHAI GAMIT CANARA BANK(508532)
131 Vyara GJ-26-004-078-001/7693266
(Mirpur) 		1126004000NRG23010620220083113 01/06/2022 GAMIT NENSANBHAI GANESHBHAI 1126004WL004263 GAMIT NENSANBHAI GANESHBHAI 00078 CNRB0003578 916 916 Processed 04/06/2022 1958002926 INSANBHAI GANESHBHAI GAMIT CANARA BANK(508532)
132 Vyara GJ-26-004-078-001/7693267
(Mirpur) 		1126004000NRG23010620220083114 01/06/2022 GAMIT RITABEN SUNILBHAI 1126004WL004263 GAMIT RITABEN SUNILBHAI 00078 CNRB0003578 458 458 Processed 04/06/2022 1958002921 RITABEN SUNILBHAI GAMIT CANARA BANK(508532)
SubTotal 40304 40304
133 Vyara GJ-26-004-023-001/455-A
(Chikhalda) 		1126004000NRG23010620220083134 01/06/2022 MARTHABEN 1126004WL004264 MARTHABEN 00089 CBIN0284194 1374 1374 Processed 04/06/2022 1958003041 Mrs. MARTHABEN SHAILESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
134 Vyara GJ-26-004-072-002/35-D
(Madav) 		1126004000NRG23310520220082618 01/06/2022 GAMIT RANJANBEN M 1126004WL004255 GAMIT RANJANBEN M 00089 CBIN0284194 1145 1145 Processed 04/06/2022 1958002625 RANJANBEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
135 Vyara GJ-26-004-078-001/189688-A
(Mirpur) 		1126004000NRG23010620220082997 01/06/2022 SUDHABEN 1126004WL004263 SUDHABEN 00089 CBIN0284194 687 687 Processed 04/06/2022 1958002616 SUDHABEN GANESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
136 Vyara GJ-26-004-087-001/100
(Pervad) 		1126004000NRG23310520220081478 01/06/2022 DINUBEN RUVAJIBHAI GAMIT 1126004WL004237 DINUBEN RUVAJIBHAI GAMIT 00089 CBIN0284194 900 900 Processed 04/06/2022 1958002899 DINUBEN RUVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
137 Vyara GJ-26-004-087-001/121
(Pervad) 		1126004000NRG23310520220081521 01/06/2022 REKHABEN 1126004WL004237 REKHABEN 00089 CBIN0284194 900 900 Processed 04/06/2022 1958002846 Mrs. REKHABEN KAMLESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
138 Vyara GJ-26-004-087-001/226
(Pervad) 		1126004000NRG23310520220081586 01/06/2022 GAMIT USHABEN MANISHBHAI 1126004WL004237 GAMIT USHABEN MANISHBHAI 00089 CBIN0284194 900 900 Processed 05/06/2022 1958002796 MEJULKUMAR MANISHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
139 Vyara GJ-26-004-087-001/269
(Pervad) 		1126004000NRG23310520220081610 01/06/2022 SHARADABEN CHETANBHAI GAMIT 1126004WL004237 SHARADABEN CHETANBHAI GAMIT 00089 CBIN0284194 900 900 Rejected 06/06/2022 N06220012B8D0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Vyara GJ-26-004-087-001/270
(Pervad) 		1126004000NRG23310520220081611 01/06/2022 SAROJBEN M GAMIT 1126004WL004237 SAROJBEN M GAMIT 00089 CBIN0284194 900 900 Processed 04/06/2022 1958002950 MAHENDRABHAI CHETANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
141 Vyara GJ-26-004-087-001/333
(Pervad) 		1126004000NRG23310520220081648 01/06/2022 Gamit Jitendrabhai B 1126004WL004237 Gamit Jitendrabhai B 00089 CBIN0284194 900 900 Processed 04/06/2022 1958003014 Mr. JITENDRABHAI BHANIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
142 Vyara GJ-26-004-087-001/5593284
(Pervad) 		1126004000NRG23310520220081687 01/06/2022 SHAKUBEN 1126004WL004237 SHAKUBEN 00089 CBIN0284194 900 900 Rejected 06/06/2022 N06220012B8CB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9506 9506
143 Vyara GJ-26-004-003-001/10-A
(AndharvadiNajik) 		1126004000NRG23310520220080640 01/06/2022 BHARTIBEN VIJAYBHAI GAMIT 1126004WL004213 BHARTIBEN VIJAYBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002713 MASTER NIDHI VIJAYBHAI GAMIT STATE BANK OF INDIA(508548)
144 Vyara GJ-26-004-003-001/118-A
(AndharvadiNajik) 		1126004000NRG23310520220080653 01/06/2022 PRABODHBHAI GAMIT 1126004WL004213 PRABODHBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002721 PRABODHBHAI SHANKERBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
145 Vyara GJ-26-004-003-001/11888
(AndharvadiNajik) 		1126004000NRG23310520220080658 01/06/2022 RADHABEN SARMUKHABHAI GAMIT 1126004WL004213 RADHABEN SARMUKHABHAI GAMIT 00114 SDCB0000006 916 916 Processed 04/06/2022 1958002711 HIRENBHAI SARMUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
146 Vyara GJ-26-004-003-001/126-A
(AndharvadiNajik) 		1126004000NRG23310520220080674 01/06/2022 MITABEN DHIRAJBHAI GAMIT 1126004WL004213 MITABEN DHIRAJBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002672 MITABEN DHIRAJBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
147 Vyara GJ-26-004-003-001/162-A
(AndharvadiNajik) 		1126004000NRG23310520220080689 01/06/2022 RADHABEN RAJESHBHAI GAMIT 1126004WL004213 RADHABEN RAJESHBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002673 RADHABEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
148 Vyara GJ-26-004-003-001/35-A
(AndharvadiNajik) 		1126004000NRG23310520220080771 01/06/2022 VASHANTIBEN NARESHBHAI GAMIT 1126004WL004213 VASHANTIBEN NARESHBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002698 NARESHBHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
149 Vyara GJ-26-004-003-001/43-A
(AndharvadiNajik) 		1126004000NRG23310520220080778 01/06/2022 VASANTIBEN KISHORBHAI GAMIT 1126004WL004213 VASANTIBEN KISHORBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002676 VASANTIBEN KISHORBHAI GAMIT BANK OF BARODA(606985)
150 Vyara GJ-26-004-003-001/7-A
(AndharvadiNajik) 		1126004000NRG23310520220080790 01/06/2022 NAYANABEN VINODBHAI GAMIT 1126004WL004213 NAYANABEN VINODBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002714 MR VINODBHAI HASNJIBHAI GAMIT STATE BANK OF INDIA(508548)
151 Vyara GJ-26-004-003-001/88-A
(AndharvadiNajik) 		1126004000NRG23310520220080798 01/06/2022 SNEHALATABEN JAYESHBHAI GAMIT 1126004WL004213 SNEHALATABEN JAYESHBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002712 SNEHLATABEN JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
152 Vyara GJ-26-004-011-001/13-D
(Kalavyara) 		1126004000NRG23310520220080858 01/06/2022 CHAUDHARI NAJABEN AMBUBHAI 1126004WL004214 CHAUDHARI NAJABEN AMBUBHAI 00114 SDCB0000006 800 800 Processed 04/06/2022 1958002761 NAJABEN AMBUBHAI CHAUDHARI BANK OF BARODA(606985)
153 Vyara GJ-26-004-072-002/17-A
(Madav) 		1126004000NRG23310520220082581 01/06/2022 JAYANTIBEN 1126004WL004255 JAYANTIBEN 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002718 MRS JAYANTIBEN LALLUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
154 Vyara GJ-26-004-078-001/5566080
(Mirpur) 		1126004000NRG23010620220083079 01/06/2022 SAKUNTALABEN 1126004WL004263 SAKUNTALABEN 00114 SDCB0000006 1145 1145 Processed 04/06/2022 1958002759 SHAKUNTLABEN DIVANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
155 Vyara GJ-26-004-087-001/108
(Pervad) 		1126004000NRG23310520220081482 01/06/2022 Gamit Rameshbhai Chimanbhai 1126004WL004237 Gamit Rameshbhai Chimanbhai 00114 SDCB0000006 900 900 Processed 05/06/2022 1958002728 RAMESHBHAI CHIMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
156 Vyara GJ-26-004-087-001/11226886
(Pervad) 		1126004000NRG23310520220081489 01/06/2022 RAMESHBHAI BABUBHAI BHIL 1126004WL004237 RAMESHBHAI BABUBHAI BHIL 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002743 TALUBEN RAMESHBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
157 Vyara GJ-26-004-087-001/11227089
(Pervad) 		1126004000NRG23310520220081506 01/06/2022 BHIL VINODBHAI D 1126004WL004237 BHIL VINODBHAI D 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002737 VINODBHAI DEVLIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
158 Vyara GJ-26-004-087-001/11227091
(Pervad) 		1126004000NRG23310520220081508 01/06/2022 PRAVINBHAI 1126004WL004237 PRAVINBHAI 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002642 PRAVINBHAI SAMLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
159 Vyara GJ-26-004-087-001/11227091
(Pervad) 		1126004000NRG23310520220081509 01/06/2022 SURENDRABHAI GAMIT 1126004WL004237 SURENDRABHAI GAMIT 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002717 SURENDRA SAMALABHAI GAMIT BANK OF BARODA(606985)
160 Vyara GJ-26-004-087-001/169
(Pervad) 		1126004000NRG23310520220081562 01/06/2022 SUNITABEN RAJUBHAI GAMIT 1126004WL004237 SUNITABEN RAJUBHAI GAMIT 00114 SDCB0000006 900 900 Processed 05/06/2022 1958002751 SUNITABEN RAJUBHAI GAMIT INDIAN OVERSEAS BANK(508541)
161 Vyara GJ-26-004-087-001/173
(Pervad) 		1126004000NRG23310520220081566 01/06/2022 RAMESHBHAI KANTILAL GAMIT 1126004WL004237 RAMESHBHAI KANTILAL GAMIT 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002740 MR RAMESHBHAI KANTILAL GAMIT STATE BANK OF INDIA(508548)
162 Vyara GJ-26-004-087-001/217
(Pervad) 		1126004000NRG23310520220081574 01/06/2022 ARJUNBHAI JALIYABHAI BHIL 1126004WL004237 ARJUNBHAI JALIYABHAI BHIL 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002741 ARJUNBHAI JALIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
163 Vyara GJ-26-004-087-001/265
(Pervad) 		1126004000NRG23310520220081608 01/06/2022 SAULKUMAR GOVANBHAI GAMIT 1126004WL004237 SAULKUMAR GOVANBHAI GAMIT 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002736 SAULKUMAR GOVANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
164 Vyara GJ-26-004-087-001/275
(Pervad) 		1126004000NRG23310520220081616 01/06/2022 JASHVANTIBEN LAXMANBHAI GAMIT 1126004WL004237 JASHVANTIBEN LAXMANBHAI GAMIT 00114 SDCB0000006 900 900 Processed 05/06/2022 1958002706 JASHVANTIBEN L GAMIT INDIAN OVERSEAS BANK(508541)
165 Vyara GJ-26-004-087-001/63
(Pervad) 		1126004000NRG23310520220081699 01/06/2022 GAMIT PUSPABEN JAYESHBHAI 1126004WL004237 GAMIT PUSPABEN JAYESHBHAI 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002705 GAMIT PUSHPABEN HDFC BANK LTD(607152)
166 Vyara GJ-26-004-087-001/70
(Pervad) 		1126004000NRG23310520220081708 01/06/2022 RIPKABEN NARENDRABHAI GAMIT 1126004WL004237 RIPKABEN NARENDRABHAI GAMIT 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002755 RIPKABEN NARENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
167 Vyara GJ-26-004-087-001/86
(Pervad) 		1126004000NRG23310520220081730 01/06/2022 GAMIT AJITBHAI MOHANBHAI 1126004WL004237 GAMIT AJITBHAI MOHANBHAI 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002648 AJITBHAI MOHANBHAI GAMIT BANK OF BARODA(606985)
168 Vyara GJ-26-004-087-001/89
(Pervad) 		1126004000NRG23310520220081736 01/06/2022 JASHUBEN NAVINBHAI GAMIT 1126004WL004237 JASHUBEN NAVINBHAI GAMIT 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002729 JASUBEN NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
169 Vyara GJ-26-004-087-001/90
(Pervad) 		1126004000NRG23310520220081738 01/06/2022 GAMIT VINODBHAI NAVGABHAI 1126004WL004237 GAMIT VINODBHAI NAVGABHAI 00114 SDCB0000006 900 900 Processed 04/06/2022 1958002756 GAMIT VINODBHAI NAVAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Vyara GJ-26-004-097-001/134-A
(Saraiya) 		1126004000NRG23310520220081354 01/06/2022 VANITABEN NURJIBHAI GAMIT 1126004WL004234 VANITABEN NURJIBHAI GAMIT 00114 SDCB0000006 1120 1120 Processed 05/06/2022 1958002651 VANITABEN N GAMIT INDIAN OVERSEAS BANK(508541)
171 Vyara GJ-26-004-097-001/136-A
(Saraiya) 		1126004000NRG23310520220081356 01/06/2022 BABLIBEN G GAMIT 1126004WL004234 BABLIBEN G GAMIT 00114 SDCB0000006 1120 1120 Processed 05/06/2022 1958002695 BABLIBEN G GAMIT INDIAN OVERSEAS BANK(508541)
172 Vyara GJ-26-004-097-001/146-A
(Saraiya) 		1126004000NRG23310520220081361 01/06/2022 URMILABEN L GAMIT 1126004WL004234 URMILABEN L GAMIT 00114 SDCB0000006 1120 1120 Processed 04/06/2022 1958002687 URMILABEN LIMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 30026 30026
173 Vyara GJ-26-004-003-001/12-A
(AndharvadiNajik) 		1126004000NRG23310520220080670 01/06/2022 HITESHBHAI 1126004WL004213 HITESHBHAI 00114 SDCB0000060 1145 1145 Processed 04/06/2022 1958002645 PUSHPABEN HARISHBHAI GAMIT BANK OF BARODA(606985)
174 Vyara GJ-26-004-003-001/128-A
(AndharvadiNajik) 		1126004000NRG23310520220080675 01/06/2022 DINESHBHAI 1126004WL004213 DINESHBHAI 00114 SDCB0000060 1145 1145 Processed 04/06/2022 1958002644 SHARDABEN ISHWARBHAI GAMIT BANK OF INDIA(508505)
SubTotal 2290 2290
175 Vyara GJ-26-004-058-001/4141387
(KatiskuvaDur) 		1126004000NRG23010620220084781 01/06/2022 RAJESHBHAI BALUBHAI CHAUDHARI 1126004WL004301 RAJESHBHAI BALUBHAI CHAUDHARI 00114 SDCB0000071 687 687 Processed 04/06/2022 1958002888 RAJESHBHAI MANILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 687 687
176 Vyara GJ-26-004-052-001/45-A
(Kanpura) 		1126004000NRG23310520220081154 01/06/2022 DHIRUBHAI 1126004WL004231 DHIRUBHAI 00177 IOBA0002507 600 600 Processed 05/06/2022 1958002782 DHIRUBHAI MOHANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
177 Vyara GJ-26-004-087-001/111
(Pervad) 		1126004000NRG23310520220081483 01/06/2022 BHANIYABHAI G GAMIT 1126004WL004237 BHANIYABHAI G GAMIT 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002893 BHANIYABHAI G GAMIT INDIAN OVERSEAS BANK(508541)
178 Vyara GJ-26-004-087-001/11226855
(Pervad) 		1126004000NRG23310520220081488 01/06/2022 GAMIT TULSIBEN I 1126004WL004237 GAMIT TULSIBEN I 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002891 TULSIBEN ISHWARBHAI NAYKA INDIAN OVERSEAS BANK(508541)
179 Vyara GJ-26-004-087-001/11226886
(Pervad) 		1126004000NRG23310520220081490 01/06/2022 BHIL TALUBEN R 1126004WL004237 BHIL TALUBEN R 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002735 TALUBEN R BHIL INDIAN OVERSEAS BANK(508541)
180 Vyara GJ-26-004-087-001/11227063
(Pervad) 		1126004000NRG23310520220081499 01/06/2022 BHARATIBEN 1126004WL004237 BHARATIBEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002739 BHARTIBEN M GAMIT INDIAN OVERSEAS BANK(508541)
181 Vyara GJ-26-004-087-001/11227063
(Pervad) 		1126004000NRG23310520220081500 01/06/2022 MEHULBHAI 1126004WL004237 MEHULBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002843 MEHULKUMAR M GAMIT INDIAN OVERSEAS BANK(508541)
182 Vyara GJ-26-004-087-001/11227066
(Pervad) 		1126004000NRG23310520220081502 01/06/2022 REVIBEN 1126004WL004237 REVIBEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002901 REVIBEN METHERBHAI BHIL INDIAN OVERSEAS BANK(508541)
183 Vyara GJ-26-004-087-001/11227118
(Pervad) 		1126004000NRG23310520220081512 01/06/2022 MARTHABEN 1126004WL004237 MARTHABEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002805 MARTHABEN G BHIL INDIAN OVERSEAS BANK(508541)
184 Vyara GJ-26-004-087-001/11227145
(Pervad) 		1126004000NRG23310520220081513 01/06/2022 DHANSUKHBHAI 1126004WL004237 DHANSUKHBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002812 DHANSUKHBHAI LALJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
185 Vyara GJ-26-004-087-001/114
(Pervad) 		1126004000NRG23310520220081514 01/06/2022 MANILAL 1126004WL004237 MANILAL 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002897 MANILALBHAI BUDHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
186 Vyara GJ-26-004-087-001/116
(Pervad) 		1126004000NRG23310520220081515 01/06/2022 GAMIT REKHABEN JAGDISHBHAI 1126004WL004237 GAMIT REKHABEN JAGDISHBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002898 REKHABEN JAGDISHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
187 Vyara GJ-26-004-087-001/120
(Pervad) 		1126004000NRG23310520220081519 01/06/2022 GAMIT RAMESHBHAI K 1126004WL004237 GAMIT RAMESHBHAI K 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002894 RAMESHBHAI KAHANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
188 Vyara GJ-26-004-087-001/120
(Pervad) 		1126004000NRG23310520220081520 01/06/2022 GAMIT RAMESHBHAI K 1126004WL004237 GAMIT RAMESHBHAI K 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002948 CHANDALIBEN R GAMIT INDIAN OVERSEAS BANK(508541)
189 Vyara GJ-26-004-087-001/123
(Pervad) 		1126004000NRG23310520220081522 01/06/2022 VANITABEN 1126004WL004237 VANITABEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002892 VANITABEN B GAMIT INDIAN OVERSEAS BANK(508541)
190 Vyara GJ-26-004-087-001/128
(Pervad) 		1126004000NRG23310520220081525 01/06/2022 KUNTABEN 1126004WL004237 KUNTABEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002933 KUNTABEN J GAMIT INDIAN OVERSEAS BANK(508541)
191 Vyara GJ-26-004-087-001/132
(Pervad) 		1126004000NRG23310520220081528 01/06/2022 GAMIT CHANDUBHAI R 1126004WL004237 GAMIT CHANDUBHAI R 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002809 CHANDUBHAI R GAMIT INDIAN OVERSEAS BANK(508541)
192 Vyara GJ-26-004-087-001/134
(Pervad) 		1126004000NRG23310520220081529 01/06/2022 SAILESHBHAI C GAMIT 1126004WL004237 SAILESHBHAI C GAMIT 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002895 SHAILESHBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
193 Vyara GJ-26-004-087-001/138
(Pervad) 		1126004000NRG23310520220081536 01/06/2022 NITABEN 1126004WL004237 NITABEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002845 NITABEN SANJAYBHAI GAMIT INDIAN OVERSEAS BANK(508541)
194 Vyara GJ-26-004-087-001/138
(Pervad) 		1126004000NRG23310520220081535 01/06/2022 sanjaybhai 1126004WL004237 sanjaybhai 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002844 SANJAYBHAI SUVARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
195 Vyara GJ-26-004-087-001/142
(Pervad) 		1126004000NRG23310520220081539 01/06/2022 JEEGNESHBHAI 1126004WL004237 JEEGNESHBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002811 JIGNESHBHAI VAJANABHAI GAMIT INDIAN OVERSEAS BANK(508541)
196 Vyara GJ-26-004-087-001/142
(Pervad) 		1126004000NRG23310520220081540 01/06/2022 REKHABEN JIGNESHBHAI GAMIT 1126004WL004237 REKHABEN JIGNESHBHAI GAMIT 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002935 REKHABEN JIGNESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
197 Vyara GJ-26-004-087-001/143
(Pervad) 		1126004000NRG23310520220081541 01/06/2022 DANIALBHAI 1126004WL004237 DANIALBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002896 DANIYELBHAI RAMESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
198 Vyara GJ-26-004-087-001/147
(Pervad) 		1126004000NRG23310520220081544 01/06/2022 BIPINBHAI 1126004WL004237 BIPINBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002874 BIPINBHAI RAMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
199 Vyara GJ-26-004-087-001/147
(Pervad) 		1126004000NRG23310520220081545 01/06/2022 UTABEN BIPINBHAI GAMIT 1126004WL004237 UTABEN BIPINBHAI GAMIT 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002828 UTABEN BIPINBHAI GAMIT INDIAN OVERSEAS BANK(508541)
200 Vyara GJ-26-004-087-001/148
(Pervad) 		1126004000NRG23310520220081546 01/06/2022 GAMIT LAXAMANBHAI S 1126004WL004237 GAMIT LAXAMANBHAI S 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002763 LAXMANBHAI S GAMIT INDIAN OVERSEAS BANK(508541)
201 Vyara GJ-26-004-087-001/155
(Pervad) 		1126004000NRG23310520220081552 01/06/2022 KUTHIYABHAI 1126004WL004237 KUTHIYABHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002821 KUTHIYABHAI HANSAJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
202 Vyara GJ-26-004-087-001/160
(Pervad) 		1126004000NRG23310520220081555 01/06/2022 GAMIT BHIMJIBHAI C 1126004WL004237 GAMIT BHIMJIBHAI C 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002953 BHAGLIBEN BHIMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
203 Vyara GJ-26-004-087-001/162
(Pervad) 		1126004000NRG23310520220081556 01/06/2022 SALIMBHAI 1126004WL004237 SALIMBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002962 SHALIMBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
204 Vyara GJ-26-004-087-001/164
(Pervad) 		1126004000NRG23310520220081558 01/06/2022 KANTILAL 1126004WL004237 KANTILAL 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002863 KANTILAL FULJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
205 Vyara GJ-26-004-087-001/219
(Pervad) 		1126004000NRG23310520220081578 01/06/2022 VELIYABHAI 1126004WL004237 VELIYABHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002867 VELJIBHAI D GAMIT INDIAN OVERSEAS BANK(508541)
206 Vyara GJ-26-004-087-001/222
(Pervad) 		1126004000NRG23310520220081579 01/06/2022 KASTURIBEN 1126004WL004237 KASTURIBEN 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002779 BHIMJIBHAI BONDLIYA GAMIT BARODA GUJARAT GRAMIN BANK(606995)
207 Vyara GJ-26-004-087-001/223
(Pervad) 		1126004000NRG23310520220081580 01/06/2022 ASMITABEN S GAMIT 1126004WL004237 ASMITABEN S GAMIT 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002790 AMITABEN SAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
208 Vyara GJ-26-004-087-001/224
(Pervad) 		1126004000NRG23310520220081583 01/06/2022 GAMIT SEVANTIBEN RAYSINGBHAI 1126004WL004237 GAMIT SEVANTIBEN RAYSINGBHAI 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002829 GAMIT SEVANTIBEN HDFC BANK LTD(607152)
209 Vyara GJ-26-004-087-001/224
(Pervad) 		1126004000NRG23310520220081582 01/06/2022 RAISINGBHAI L GAMIT 1126004WL004237 RAISINGBHAI L GAMIT 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002870 RAYASINGHBHAI L GAMIT INDIAN OVERSEAS BANK(508541)
210 Vyara GJ-26-004-087-001/233
(Pervad) 		1126004000NRG23310520220081591 01/06/2022 GAMIT SURESHBHAI S 1126004WL004237 GAMIT SURESHBHAI S 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002792 SURESHBHAI S GAMIT, HITESHBHAI S GAMIT INDIAN OVERSEAS BANK(508541)
211 Vyara GJ-26-004-087-001/260
(Pervad) 		1126004000NRG23310520220081603 01/06/2022 ASHISHBHAI 1126004WL004237 ASHISHBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002865 ASHISHBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
212 Vyara GJ-26-004-087-001/264
(Pervad) 		1126004000NRG23310520220081607 01/06/2022 GAMIT SHAILESHBHAI P 1126004WL004237 GAMIT SHAILESHBHAI P 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002791 GAMIT SHAILESHBHAI POHLABHAI INDIAN OVERSEAS BANK(508541)
213 Vyara GJ-26-004-087-001/269
(Pervad) 		1126004000NRG23310520220081609 01/06/2022 CHETANBHAI 1126004WL004237 CHETANBHAI 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002869 CHETANBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
214 Vyara GJ-26-004-087-001/273
(Pervad) 		1126004000NRG23310520220081612 01/06/2022 SURESHBHAI 1126004WL004237 SURESHBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002866 SUERESHBHAI R GAMIT INDIAN OVERSEAS BANK(508541)
215 Vyara GJ-26-004-087-001/275
(Pervad) 		1126004000NRG23310520220081615 01/06/2022 LAXMANBHAI 1126004WL004237 LAXMANBHAI 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002762 LAXMANBHAI KUTHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
216 Vyara GJ-26-004-087-001/276
(Pervad) 		1126004000NRG23310520220081617 01/06/2022 DHANSUKHBHAI 1126004WL004237 DHANSUKHBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002932 DHANSUKHBHAI KUTHIYABHAI GAMIT INDIAN OVERSEAS BANK(508541)
217 Vyara GJ-26-004-087-001/278
(Pervad) 		1126004000NRG23310520220081618 01/06/2022 jayeshbhai 1126004WL004237 jayeshbhai 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002871 JAYESHBHAI T GAMIT INDIAN OVERSEAS BANK(508541)
218 Vyara GJ-26-004-087-001/278
(Pervad) 		1126004000NRG23310520220081619 01/06/2022 KALPANABEN 1126004WL004237 KALPANABEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002969 KALPANABEN JAYESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
219 Vyara GJ-26-004-087-001/279
(Pervad) 		1126004000NRG23310520220081620 01/06/2022 PAULBHAI 1126004WL004237 PAULBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002822 PAULBHAI LILABHAI GAMIT INDIAN OVERSEAS BANK(508541)
220 Vyara GJ-26-004-087-001/293
(Pervad) 		1126004000NRG23310520220081628 01/06/2022 AMBUBEN 1126004WL004237 AMBUBEN 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002966 MRS AMBUBEN DENYALBHAI GAMIT STATE BANK OF INDIA(508548)
221 Vyara GJ-26-004-087-001/293
(Pervad) 		1126004000NRG23310520220081627 01/06/2022 DANIYELBHAI 1126004WL004237 DANIYELBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002862 GAMIT DANIYELBHAI VAJANABHAI INDIAN OVERSEAS BANK(508541)
222 Vyara GJ-26-004-087-001/294
(Pervad) 		1126004000NRG23310520220081629 01/06/2022 JATRIBEN 1126004WL004237 JATRIBEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002807 JATRIBEN B GAMIT INDIAN OVERSEAS BANK(508541)
223 Vyara GJ-26-004-087-001/303
(Pervad) 		1126004000NRG23310520220081639 01/06/2022 KANTABEN 1126004WL004237 KANTABEN 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002823 MRS KANTABEN SHANKARBHAI BHIL STATE BANK OF INDIA(508548)
224 Vyara GJ-26-004-087-001/313
(Pervad) 		1126004000NRG23310520220081642 01/06/2022 SANKARBHAI 1126004WL004237 SANKARBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002967 SHANKARBHAI H GAMIT INDIAN OVERSEAS BANK(508541)
225 Vyara GJ-26-004-087-001/314
(Pervad) 		1126004000NRG23310520220081643 01/06/2022 AJITBHAI 1126004WL004237 AJITBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002965 AJITBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
226 Vyara GJ-26-004-087-001/3585-A
(Pervad) 		1126004000NRG23310520220081651 01/06/2022 GAMIT VANDNABEN A 1126004WL004237 GAMIT VANDNABEN A 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002799 SUBHASHBHAI L GAMIT INDIAN OVERSEAS BANK(508541)
227 Vyara GJ-26-004-087-001/4185750
(Pervad) 		1126004000NRG23310520220081662 01/06/2022 KAMALABEN BHEEL 1126004WL004237 KAMALABEN BHEEL 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002981 KAMALABEN S BHIL INDIAN OVERSEAS BANK(508541)
228 Vyara GJ-26-004-087-001/4185763
(Pervad) 		1126004000NRG23310520220081663 01/06/2022 NAVAGIBEN 1126004WL004237 NAVAGIBEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002912 NAVGIBEN K BHIL INDIAN OVERSEAS BANK(508541)
229 Vyara GJ-26-004-087-001/4888-A
(Pervad) 		1126004000NRG23310520220081680 01/06/2022 JAGRUTIBEN 1126004WL004237 JAGRUTIBEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002911 GAMIT JAGRUTIBEN VIPULBHAI INDIAN OVERSEAS BANK(508541)
230 Vyara GJ-26-004-087-001/5020-A
(Pervad) 		1126004000NRG23310520220081681 01/06/2022 RAMJIBHAI FULAJIBHAI GAMIT 1126004WL004237 RAMJIBHAI FULAJIBHAI GAMIT 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002800 RAMJIBHAI FULIJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
231 Vyara GJ-26-004-087-001/5442-A
(Pervad) 		1126004000NRG23310520220081683 01/06/2022 BHIL KADIYABHAI B 1126004WL004237 BHIL KADIYABHAI B 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002864 KADIYABHAI B BHIL INDIAN OVERSEAS BANK(508541)
232 Vyara GJ-26-004-087-001/55
(Pervad) 		1126004000NRG23310520220081684 01/06/2022 NARANBHAI 1126004WL004237 NARANBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002820 NARANBHAI B GAMIT INDIAN OVERSEAS BANK(508541)
233 Vyara GJ-26-004-087-001/5593296
(Pervad) 		1126004000NRG23310520220081690 01/06/2022 RASULBHAI 1126004WL004237 RASULBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002854 RASULBHAI B BHIL INDIAN OVERSEAS BANK(508541)
234 Vyara GJ-26-004-087-001/56
(Pervad) 		1126004000NRG23310520220081693 01/06/2022 GAMIT THAGABHAI R 1126004WL004237 GAMIT THAGABHAI R 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002662 THAGABHAI R GAMIT INDIAN OVERSEAS BANK(508541)
235 Vyara GJ-26-004-087-001/64
(Pervad) 		1126004000NRG23310520220081700 01/06/2022 GAMIT JANILALBHAI S 1126004WL004237 GAMIT JANILALBHAI S 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002961 JANILAL SINGABHAI GAMIT INDIAN OVERSEAS BANK(508541)
236 Vyara GJ-26-004-087-001/66
(Pervad) 		1126004000NRG23310520220081702 01/06/2022 GAMIT MANILALBHAI S 1126004WL004237 GAMIT MANILALBHAI S 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002861 MANILAL SAMJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
237 Vyara GJ-26-004-087-001/67
(Pervad) 		1126004000NRG23310520220081705 01/06/2022 SUMITRABEN 1126004WL004237 SUMITRABEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002663 SUMITRABEN S GAMIT INDIAN OVERSEAS BANK(508541)
238 Vyara GJ-26-004-087-001/72
(Pervad) 		1126004000NRG23310520220081709 01/06/2022 HARILAL 1126004WL004237 HARILAL 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002810 SHANKUBEN H GAMIT INDIAN OVERSEAS BANK(508541)
239 Vyara GJ-26-004-087-001/73
(Pervad) 		1126004000NRG23310520220081711 01/06/2022 GAMIT KANKU BEN N 1126004WL004237 GAMIT KANKU BEN N 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002968 KANKUBEN N GAMIT INDIAN OVERSEAS BANK(508541)
240 Vyara GJ-26-004-087-001/7570-A
(Pervad) 		1126004000NRG23310520220081715 01/06/2022 GAMIT MAHESHBHAI V 1126004WL004237 GAMIT MAHESHBHAI V 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002963 MAHESHKUMAR V GAMIT INDIAN OVERSEAS BANK(508541)
241 Vyara GJ-26-004-087-001/7577-A
(Pervad) 		1126004000NRG23310520220081716 01/06/2022 GAMIT NITULBHAI G 1126004WL004237 GAMIT NITULBHAI G 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002855 NITULBHAI G GAMIT INDIAN OVERSEAS BANK(508541)
242 Vyara GJ-26-004-087-001/7655-A
(Pervad) 		1126004000NRG23310520220081721 01/06/2022 GAMIT JITENDRA H 1126004WL004237 GAMIT JITENDRA H 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002872 JITENDRABHAI H GAMIT INDIAN OVERSEAS BANK(508541)
243 Vyara GJ-26-004-087-001/7878-A
(Pervad) 		1126004000NRG23310520220081722 01/06/2022 GAMIT GAMABHAI JAGALABHAI 1126004WL004237 GAMIT GAMABHAI JAGALABHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002876 GOMABHAI JAGALABHAI GAMIT INDIAN OVERSEAS BANK(508541)
244 Vyara GJ-26-004-087-001/79
(Pervad) 		1126004000NRG23310520220081723 01/06/2022 LALABHAI 1126004WL004237 LALABHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002808 LALABHAI B GAMIT INDIAN OVERSEAS BANK(508541)
245 Vyara GJ-26-004-087-001/82
(Pervad) 		1126004000NRG23310520220081725 01/06/2022 GAMIT RAVINDRABHAI C 1126004WL004237 GAMIT RAVINDRABHAI C 00177 IOBA0002507 900 900 Processed 04/06/2022 1958002868 RAVINDRABHAI CHUNILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
246 Vyara GJ-26-004-087-001/86
(Pervad) 		1126004000NRG23310520220081731 01/06/2022 KANTABEN 1126004WL004237 KANTABEN 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002964 KANTUBEN A GAMIT INDIAN OVERSEAS BANK(508541)
247 Vyara GJ-26-004-087-001/87
(Pervad) 		1126004000NRG23310520220081732 01/06/2022 BALUBHAI 1126004WL004237 BALUBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002873 BALUBHAI BONDLIYABHAI GAMIT INDIAN OVERSEAS BANK(508541)
248 Vyara GJ-26-004-087-001/95
(Pervad) 		1126004000NRG23310520220081744 01/06/2022 CHATRUSINGBHAI 1126004WL004237 CHATRUSINGBHAI 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002806 CHHATRASIHIBHAI THAKURBHAI GAMIT INDIAN OVERSEAS BANK(508541)
249 Vyara GJ-26-004-087-001/96
(Pervad) 		1126004000NRG23310520220081746 01/06/2022 BALAVANTBHAI M GAMIT 1126004WL004237 BALAVANTBHAI M GAMIT 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002875 BALVANTBHAI MANILAL GAMIT INDIAN OVERSEAS BANK(508541)
250 Vyara GJ-26-004-087-001/96
(Pervad) 		1126004000NRG23310520220081747 01/06/2022 GAMIT REKHABEN B 1126004WL004237 GAMIT REKHABEN B 00177 IOBA0002507 900 900 Processed 05/06/2022 1958002793 REKHABEN B GAMIT INDIAN OVERSEAS BANK(508541)
251 Vyara GJ-26-004-097-001/10-A
(Saraiya) 		1126004000NRG23310520220081324 01/06/2022 KUSHUMBEN B.GAMIT 1126004WL004234 KUSHUMBEN B.GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002819 KUSUM BHIMSINGBHAI GAMIT INDIAN OVERSEAS BANK(508541)
252 Vyara GJ-26-004-097-001/101-A
(Saraiya) 		1126004000NRG23310520220081325 01/06/2022 SAVITABEN J GAMIT 1126004WL004234 SAVITABEN J GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002641 SAVITABEN J GAMIT INDIAN OVERSEAS BANK(508541)
253 Vyara GJ-26-004-097-001/105-A
(Saraiya) 		1126004000NRG23310520220081332 01/06/2022 SAVITABEN D GAMIT 1126004WL004234 SAVITABEN D GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002639 SAVITABEN D GAMIT INDIAN OVERSEAS BANK(508541)
254 Vyara GJ-26-004-097-001/111-A
(Saraiya) 		1126004000NRG23310520220081333 01/06/2022 KAMALABEN S GAMIT 1126004WL004234 KAMALABEN S GAMIT 00177 IOBA0002507 672 672 Processed 05/06/2022 1958002649 KAMALABEN S GAMIT INDIAN OVERSEAS BANK(508541)
255 Vyara GJ-26-004-097-001/11229919
(Saraiya) 		1126004000NRG23310520220081335 01/06/2022 RAJUBEN K GAMIT 1126004WL004234 RAJUBEN K GAMIT 00177 IOBA0002507 224 224 Processed 05/06/2022 1958002666 RAJUBEN K GAMIT INDIAN OVERSEAS BANK(508541)
256 Vyara GJ-26-004-097-001/11229927
(Saraiya) 		1126004000NRG23310520220081339 01/06/2022 MINABEN S PANCHAL 1126004WL004234 MINABEN S PANCHAL 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002680 MINABEN S PANCHAL INDIAN OVERSEAS BANK(508541)
257 Vyara GJ-26-004-097-001/11229928
(Saraiya) 		1126004000NRG23310520220081340 01/06/2022 SUMITRABEN D GAMIT 1126004WL004234 SUMITRABEN D GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002681 SUMITRABEN D GAMIT INDIAN OVERSEAS BANK(508541)
258 Vyara GJ-26-004-097-001/11229934-A
(Saraiya) 		1126004000NRG23310520220081342 01/06/2022 JYOSTSANABEN A GAMIT 1126004WL004234 JYOSTSANABEN A GAMIT 00177 IOBA0002507 896 896 Processed 05/06/2022 1958002955 JYOTSANABEN A GAMIT INDIAN OVERSEAS BANK(508541)
259 Vyara GJ-26-004-097-001/116-A
(Saraiya) 		1126004000NRG23310520220081344 01/06/2022 DHANUBEN M GAMIT 1126004WL004234 DHANUBEN M GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002817 DHANUBEN M GAMIT INDIAN OVERSEAS BANK(508541)
260 Vyara GJ-26-004-097-001/118-A
(Saraiya) 		1126004000NRG23310520220081345 01/06/2022 THAGANIBEN S GAMIT 1126004WL004234 THAGANIBEN S GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002818 THAGANIBEN S GAMIT INDIAN OVERSEAS BANK(508541)
261 Vyara GJ-26-004-097-001/12-A
(Saraiya) 		1126004000NRG23310520220081346 01/06/2022 HATUBEN B GAMIT 1126004WL004234 HATUBEN B GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002803 HATUBEN B GAMIT INDIAN OVERSEAS BANK(508541)
262 Vyara GJ-26-004-097-001/122-A
(Saraiya) 		1126004000NRG23310520220081347 01/06/2022 GAMITBEN 1126004WL004234 GAMITBEN 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002780 GOMIBEN B GAMIT INDIAN OVERSEAS BANK(508541)
263 Vyara GJ-26-004-097-001/124-A
(Saraiya) 		1126004000NRG23310520220081348 01/06/2022 MAMTABEN V GAMIT 1126004WL004234 MAMTABEN V GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002772 MAMTABEN V GAMIT INDIAN OVERSEAS BANK(508541)
264 Vyara GJ-26-004-097-001/126-A
(Saraiya) 		1126004000NRG23310520220081349 01/06/2022 KOTALIBEN 1126004WL004234 KOTALIBEN 00177 IOBA0002507 896 896 Processed 05/06/2022 1958002769 KOTALIBEN M GAMIT INDIAN OVERSEAS BANK(508541)
265 Vyara GJ-26-004-097-001/133-A
(Saraiya) 		1126004000NRG23310520220081352 01/06/2022 BHARATIBEN B GAMIT 1126004WL004234 BHARATIBEN B GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002824 BHARATIBEN B GAMIT INDIAN OVERSEAS BANK(508541)
266 Vyara GJ-26-004-097-001/134-A
(Saraiya) 		1126004000NRG23310520220081353 01/06/2022 RANJANBEN 1126004WL004234 RANJANBEN 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002826 RANJANBEN N GAMIT INDIAN OVERSEAS BANK(508541)
267 Vyara GJ-26-004-097-001/135-A
(Saraiya) 		1126004000NRG23310520220081355 01/06/2022 DEVJIBEN K GAMIT 1126004WL004234 DEVJIBEN K GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002825 DEVJIBEN K GAMIT INDIAN OVERSEAS BANK(508541)
268 Vyara GJ-26-004-097-001/14-A
(Saraiya) 		1126004000NRG23310520220081357 01/06/2022 SAVITABEN R GAMIT 1126004WL004234 SAVITABEN R GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002801 SAVITABEN R GAMIT INDIAN OVERSEAS BANK(508541)
269 Vyara GJ-26-004-097-001/142-A
(Saraiya) 		1126004000NRG23310520220081358 01/06/2022 BHUSARIBEN N GAMIT 1126004WL004234 BHUSARIBEN N GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002774 BHUSARIBEN N GAMIT INDIAN OVERSEAS BANK(508541)
270 Vyara GJ-26-004-097-001/143-A
(Saraiya) 		1126004000NRG23310520220081359 01/06/2022 SHANTIBEN S GAMIT 1126004WL004234 SHANTIBEN S GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002771 SHANTIBEN S GAMIT INDIAN OVERSEAS BANK(508541)
271 Vyara GJ-26-004-097-001/147-A
(Saraiya) 		1126004000NRG23310520220081362 01/06/2022 KANTIBEN G GAMIT 1126004WL004234 KANTIBEN G GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002710 KANTIBEN G GAMIT INDIAN OVERSEAS BANK(508541)
272 Vyara GJ-26-004-097-001/148-A
(Saraiya) 		1126004000NRG23310520220081363 01/06/2022 DINIBEN B GAMIT 1126004WL004234 DINIBEN B GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002927 DINIBEN B GAMIT INDIAN OVERSEAS BANK(508541)
273 Vyara GJ-26-004-097-001/15-A
(Saraiya) 		1126004000NRG23310520220081364 01/06/2022 NARMADABEN B GAMIT 1126004WL004234 NARMADABEN B GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002647 NARMADABEN B GAMIT INDIAN OVERSEAS BANK(508541)
274 Vyara GJ-26-004-097-001/150-A
(Saraiya) 		1126004000NRG23310520220081365 01/06/2022 JASHUBEN A GAMIT 1126004WL004234 JASHUBEN A GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002987 JASHUBEN A GAMIT INDIAN OVERSEAS BANK(508541)
275 Vyara GJ-26-004-097-001/152-A
(Saraiya) 		1126004000NRG23310520220081366 01/06/2022 MADHUBEN D GAMIT 1126004WL004234 MADHUBEN D GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002833 MADHUBEN D GAMIT INDIAN OVERSEAS BANK(508541)
276 Vyara GJ-26-004-097-001/153-A
(Saraiya) 		1126004000NRG23310520220081367 01/06/2022 ASHABEN R GAMIT 1126004WL004234 ASHABEN R GAMIT 00177 IOBA0002507 224 224 Processed 05/06/2022 1958002970 ASHABEN R GAMIT INDIAN OVERSEAS BANK(508541)
277 Vyara GJ-26-004-097-001/16-A
(Saraiya) 		1126004000NRG23310520220081368 01/06/2022 GOMIBEN K GAMIT 1126004WL004234 GOMIBEN K GAMIT 00177 IOBA0002507 672 672 Processed 05/06/2022 1958002638 GOMIBEN K GAMIT INDIAN OVERSEAS BANK(508541)
278 Vyara GJ-26-004-097-001/163-A
(Saraiya) 		1126004000NRG23310520220081369 01/06/2022 SHARADABEN G GAMIT 1126004WL004234 SHARADABEN G GAMIT 00177 IOBA0002507 1120 1120 Processed 04/06/2022 1958002973 SHARDABEN GAMBHIRBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
279 Vyara GJ-26-004-097-001/167-A
(Saraiya) 		1126004000NRG23310520220081371 01/06/2022 DHANIBEN GAMIT 1126004WL004234 DHANIBEN GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002694 DHANIBEN N GAMIT INDIAN OVERSEAS BANK(508541)
280 Vyara GJ-26-004-097-001/169-A
(Saraiya) 		1126004000NRG23310520220081372 01/06/2022 KAMUBEN S GAMIT 1126004WL004234 KAMUBEN S GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002971 KAMUBEN S GAMIT INDIAN OVERSEAS BANK(508541)
281 Vyara GJ-26-004-097-001/184-A
(Saraiya) 		1126004000NRG23310520220081376 01/06/2022 MINABEN S GAMIT 1126004WL004234 MINABEN S GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002977 MINABEN S GAMIT INDIAN OVERSEAS BANK(508541)
282 Vyara GJ-26-004-097-001/187351-A
(Saraiya) 		1126004000NRG23310520220081377 01/06/2022 INDUBEN T GAMIT 1126004WL004234 INDUBEN T GAMIT 00177 IOBA0002507 896 896 Processed 05/06/2022 1958002683 INDUBEN T GAMIT INDIAN OVERSEAS BANK(508541)
283 Vyara GJ-26-004-097-001/187363
(Saraiya) 		1126004000NRG23310520220081378 01/06/2022 KAMLABEN ASHVINBHAI GAMIT 1126004WL004234 KAMLABEN ASHVINBHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002750 KAMLABEN A GAMIT INDIAN OVERSEAS BANK(508541)
284 Vyara GJ-26-004-097-001/187369-A
(Saraiya) 		1126004000NRG23310520220081379 01/06/2022 GAMIT KAVITABEN 1126004WL004234 GAMIT KAVITABEN 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002831 KAVITABEN R GAMIT INDIAN OVERSEAS BANK(508541)
285 Vyara GJ-26-004-097-001/187382-A
(Saraiya) 		1126004000NRG23310520220081382 01/06/2022 PILABEN N GAMIT 1126004WL004234 PILABEN N GAMIT 00177 IOBA0002507 896 896 Processed 04/06/2022 1958002982 PILABEN NAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
286 Vyara GJ-26-004-097-001/187390-A
(Saraiya) 		1126004000NRG23310520220081387 01/06/2022 NALINABEN A GAMIT 1126004WL004234 NALINABEN A GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002952 NALINABEN A GAMIT INDIAN OVERSEAS BANK(508541)
287 Vyara GJ-26-004-097-001/187392-A
(Saraiya) 		1126004000NRG23310520220081388 01/06/2022 JASHUBEN I GAMIT 1126004WL004234 JASHUBEN I GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002685 JASUBEN I GAMIT INDIAN OVERSEAS BANK(508541)
288 Vyara GJ-26-004-097-001/187396-A
(Saraiya) 		1126004000NRG23310520220081390 01/06/2022 GAMIT LIMBUBE 1126004WL004234 GAMIT LIMBUBE 00177 IOBA0002507 896 896 Processed 05/06/2022 1958002988 LIMBUBEN C GAMIT INDIAN OVERSEAS BANK(508541)
289 Vyara GJ-26-004-097-001/187397-A
(Saraiya) 		1126004000NRG23310520220081391 01/06/2022 TINABEN R GAMIT 1126004WL004234 TINABEN R GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002978 TINABEN R GAMIT INDIAN OVERSEAS BANK(508541)
290 Vyara GJ-26-004-097-001/188101-A
(Saraiya) 		1126004000NRG23310520220081392 01/06/2022 CHITUBEN K GAMIT 1126004WL004234 CHITUBEN K GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002976 CHITUBEN K GAMIT INDIAN OVERSEAS BANK(508541)
291 Vyara GJ-26-004-097-001/188110-A
(Saraiya) 		1126004000NRG23310520220081397 01/06/2022 GAMIT KALPNABEN 1126004WL004234 GAMIT KALPNABEN 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002974 KALPANABEN B GAMIT INDIAN OVERSEAS BANK(508541)
292 Vyara GJ-26-004-097-001/188112-A
(Saraiya) 		1126004000NRG23310520220081398 01/06/2022 KAMALABEN C GAMIT 1126004WL004234 KAMALABEN C GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002778 KAMALABEN C GAMIT INDIAN OVERSEAS BANK(508541)
293 Vyara GJ-26-004-097-001/188114-A
(Saraiya) 		1126004000NRG23310520220081399 01/06/2022 VANITABEN S GAMIT 1126004WL004234 VANITABEN S GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002972 VANITABEN S GAMIT INDIAN OVERSEAS BANK(508541)
294 Vyara GJ-26-004-097-001/188129-A
(Saraiya) 		1126004000NRG23310520220081404 01/06/2022 GAMIT VIRUBEN 1126004WL004234 GAMIT VIRUBEN 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002781 NIRUBEN H BHIL INDIAN OVERSEAS BANK(508541)
295 Vyara GJ-26-004-097-001/192-a
(Saraiya) 		1126004000NRG23310520220081409 01/06/2022 AMBABEN K GAMIT 1126004WL004234 AMBABEN K GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002684 AMBABEN K GAMIT INDIAN OVERSEAS BANK(508541)
296 Vyara GJ-26-004-097-001/193-a
(Saraiya) 		1126004000NRG23310520220081410 01/06/2022 GOMIBEN N GAMIT 1126004WL004234 GOMIBEN N GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002682 GOMIBEN N GAMIT INDIAN OVERSEAS BANK(508541)
297 Vyara GJ-26-004-097-001/194-a
(Saraiya) 		1126004000NRG23310520220081411 01/06/2022 HOLLIBEN S GAMIT 1126004WL004234 HOLLIBEN S GAMIT 00177 IOBA0002507 448 448 Processed 05/06/2022 1958002798 HOLLIBEN S GAMIT INDIAN OVERSEAS BANK(508541)
298 Vyara GJ-26-004-097-001/2-A
(Saraiya) 		1126004000NRG23310520220081412 01/06/2022 CHHIMARABHAI N GAMIT 1126004WL004234 CHHIMARABHAI N GAMIT 00177 IOBA0002507 896 896 Processed 05/06/2022 1958002959 CHHIMARABHAI N GAMIT INDIAN OVERSEAS BANK(508541)
299 Vyara GJ-26-004-097-001/30-A
(Saraiya) 		1126004000NRG23310520220081417 01/06/2022 GITABEN B GAMIT 1126004WL004234 GITABEN B GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002856 GITABEN B GAMIT INDIAN OVERSEAS BANK(508541)
300 Vyara GJ-26-004-097-001/32-A
(Saraiya) 		1126004000NRG23310520220081418 01/06/2022 CHAMPABEN J GAMIT 1126004WL004234 CHAMPABEN J GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002802 CHAMPABEN J GAMIT INDIAN OVERSEAS BANK(508541)
301 Vyara GJ-26-004-097-001/37-A
(Saraiya) 		1126004000NRG23310520220081420 01/06/2022 KOKILABEN K GAMIT 1126004WL004234 KOKILABEN K GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002646 KOKILABEN K GAMIT INDIAN OVERSEAS BANK(508541)
302 Vyara GJ-26-004-097-001/41-A
(Saraiya) 		1126004000NRG23310520220081421 01/06/2022 MICHRIBEN M GAMIT 1126004WL004234 MICHRIBEN M GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002650 MICHRIBEN M GAMIT INDIAN OVERSEAS BANK(508541)
303 Vyara GJ-26-004-097-001/4179550
(Saraiya) 		1126004000NRG23310520220081422 01/06/2022 SAVITABEN L GAMIT 1126004WL004234 SAVITABEN L GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002835 SAVITABEN L GAMIT INDIAN OVERSEAS BANK(508541)
304 Vyara GJ-26-004-097-001/4179618
(Saraiya) 		1126004000NRG23310520220081423 01/06/2022 HATUBEN N GAMIT 1126004WL004234 HATUBEN N GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002943 HATUBEN N GAMIT INDIAN OVERSEAS BANK(508541)
305 Vyara GJ-26-004-097-001/42-A
(Saraiya) 		1126004000NRG23310520220081424 01/06/2022 SURKIBEN R GAMIT 1126004WL004234 SURKIBEN R GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002773 SURKIBEN R GAMIT INDIAN OVERSEAS BANK(508541)
306 Vyara GJ-26-004-097-001/463-A
(Saraiya) 		1126004000NRG23310520220081425 01/06/2022 LILABEN NAVINBHAI GAMIT 1126004WL004234 LILABEN NAVINBHAI GAMIT 00177 IOBA0002507 896 896 Processed 04/06/2022 1958002834 LILABEN NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
307 Vyara GJ-26-004-097-001/466-A
(Saraiya) 		1126004000NRG23310520220081426 01/06/2022 TARULATABEN VIJAYBHAI GAMIT 1126004WL004234 TARULATABEN VIJAYBHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002975 TARULATABEN V GAMIT INDIAN OVERSEAS BANK(508541)
308 Vyara GJ-26-004-097-001/5-A
(Saraiya) 		1126004000NRG23310520220081428 01/06/2022 MAGNIBEN K GAMIT 1126004WL004234 MAGNIBEN K GAMIT 00177 IOBA0002507 672 672 Processed 05/06/2022 1958002686 MAGNIBEN K GAMIT INDIAN OVERSEAS BANK(508541)
309 Vyara GJ-26-004-097-001/52-A
(Saraiya) 		1126004000NRG23310520220081429 01/06/2022 PALIBEN A GAMIT 1126004WL004234 PALIBEN A GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002960 PALIBEN A GAMIT INDIAN OVERSEAS BANK(508541)
310 Vyara GJ-26-004-097-001/5600513
(Saraiya) 		1126004000NRG23310520220081431 01/06/2022 SHILABEN C GAMIT 1126004WL004234 SHILABEN C GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002832 SHILABEN C GAMIT INDIAN OVERSEAS BANK(508541)
311 Vyara GJ-26-004-097-001/5600514
(Saraiya) 		1126004000NRG23310520220081432 01/06/2022 VINABEN D GAMIT 1126004WL004234 VINABEN D GAMIT 00177 IOBA0002507 1120 1120 Processed 04/06/2022 1958002951 MRS VINABEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
312 Vyara GJ-26-004-097-001/5600524
(Saraiya) 		1126004000NRG23310520220081433 01/06/2022 ASHABEN V GAMIT 1126004WL004234 ASHABEN V GAMIT 00177 IOBA0002507 896 896 Processed 05/06/2022 1958002665 ASHABEN V GAMIT INDIAN OVERSEAS BANK(508541)
313 Vyara GJ-26-004-097-001/63433-A
(Saraiya) 		1126004000NRG23310520220081435 01/06/2022 LALITABEN D GAMIT 1126004WL004234 LALITABEN D GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002777 LALITABEN D GAMIT INDIAN OVERSEAS BANK(508541)
314 Vyara GJ-26-004-097-001/63574-A
(Saraiya) 		1126004000NRG23310520220081436 01/06/2022 ILABEN JASVANTBHAI 1126004WL004234 ILABEN JASVANTBHAI 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002693 ILABEN J GAMIT INDIAN OVERSEAS BANK(508541)
315 Vyara GJ-26-004-097-001/67-A
(Saraiya) 		1126004000NRG23310520220081439 01/06/2022 SHANTIBEN G GAMIT 1126004WL004234 SHANTIBEN G GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002804 SHANTIBEN G GAMIT INDIAN OVERSEAS BANK(508541)
316 Vyara GJ-26-004-097-001/74-A
(Saraiya) 		1126004000NRG23310520220081440 01/06/2022 KAMALABEN 1126004WL004234 KAMALABEN 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002760 KAMLABEN N GAMIT INDIAN OVERSEAS BANK(508541)
317 Vyara GJ-26-004-097-001/78-A
(Saraiya) 		1126004000NRG23310520220081441 01/06/2022 BHANUBEN R GAMIT 1126004WL004234 BHANUBEN R GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002770 BHANUBEN R GAMIT INDIAN OVERSEAS BANK(508541)
318 Vyara GJ-26-004-097-001/79-A
(Saraiya) 		1126004000NRG23310520220081442 01/06/2022 RAMANIBEN L GAMIT 1126004WL004234 RAMANIBEN L GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002775 RAMANIBEN L GAMIT INDIAN OVERSEAS BANK(508541)
319 Vyara GJ-26-004-097-001/86-A
(Saraiya) 		1126004000NRG23310520220081444 01/06/2022 DANIYABEN B GAMIT 1126004WL004234 DANIYABEN B GAMIT 00177 IOBA0002507 1120 1120 Processed 05/06/2022 1958002853 DANIYABEN B GAMIT INDIAN OVERSEAS BANK(508541)
320 Vyara GJ-26-004-097-001/87-A
(Saraiya) 		1126004000NRG23310520220081445 01/06/2022 RASHILABEN D GAMIT 1126004WL004234 RASHILABEN D GAMIT 00177 IOBA0002507 1120 1120 Processed 04/06/2022 1958002640 RASHILABEN DAUDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
321 Vyara GJ-26-004-110-001/100-A
(Vandardevi) 		1126004000NRG23310520220080607 01/06/2022 RUPAJIBHAI LALAJIBHAI GAMIT 1126004WL004209 RUPAJIBHAI LALAJIBHAI GAMIT 00177 IOBA0002507 3664 3664 Processed 05/06/2022 1958002983 RUPAJIBHAI LALAJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
322 Vyara GJ-26-004-110-001/109-A
(Vandardevi) 		1126004000NRG23310520220080624 01/06/2022 RUPAJIBHAI MATIYABHAI GAMIT 1126004WL004212 RUPAJIBHAI MATIYABHAI GAMIT 00177 IOBA0002507 3664 3664 Processed 04/06/2022 1958002984 RUPAJIBHAI MATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
323 Vyara GJ-26-004-110-001/120-A
(Vandardevi) 		1126004000NRG23310520220080633 01/06/2022 SAHADEVA BHAI BHILABHAI CHAUDHARI 1126004WL004212 SAHADEVA BHAI BHILABHAI CHAUDHARI 00177 IOBA0002507 3664 3664 Processed 05/06/2022 1958002789 SAHADEVABHAI BHILABHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 150992 150992
324 Vyara GJ-26-004-003-001/109-A
(AndharvadiNajik) 		1126004000NRG23310520220080647 01/06/2022 JITESHBHAI 1126004WL004213 JITESHBHAI 00415 SBIN0000532 458 458 Processed 04/06/2022 1958003037 JITESHBHAI NANUBHAI GAMIT UCO BANK(607066)
325 Vyara GJ-26-004-003-001/11-A
(AndharvadiNajik) 		1126004000NRG23310520220080648 01/06/2022 JAYNABEN RUPESHBHAI GAMIT 1126004WL004213 JAYNABEN RUPESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002957 JAYANABEN RUPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
326 Vyara GJ-26-004-003-001/118-A
(AndharvadiNajik) 		1126004000NRG23310520220080654 01/06/2022 BHAGAVATIBEN 1126004WL004213 BHAGAVATIBEN 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002784 PRABODHBHAI SHANKERBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
327 Vyara GJ-26-004-003-001/11883
(AndharvadiNajik) 		1126004000NRG23310520220080657 01/06/2022 NILESHBHAI RASIKBHAI GAMIT 1126004WL004213 NILESHBHAI RASIKBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958003026 MR NILESHBHAI RASIKBHAI GAMIT STATE BANK OF INDIA(508548)
328 Vyara GJ-26-004-003-001/138-A
(AndharvadiNajik) 		1126004000NRG23310520220080679 01/06/2022 GITABEN MAYSINGBHAI GAMIT 1126004WL004213 GITABEN MAYSINGBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002788 PRATIKKUMAR MAYSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
329 Vyara GJ-26-004-003-001/168-A
(AndharvadiNajik) 		1126004000NRG23310520220080693 01/06/2022 BEBIBEN GIRISHBHAI GAMIT 1126004WL004213 BEBIBEN GIRISHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002786 MRS BEBIBEN GIRISHBHAI GAMIT STATE BANK OF INDIA(508548)
330 Vyara GJ-26-004-003-001/174-A
(AndharvadiNajik) 		1126004000NRG23310520220080696 01/06/2022 MILABEN 1126004WL004213 MILABEN 00415 SBIN0000532 916 916 Processed 04/06/2022 1958003066 MASTER SOHIL YOGESHBHAI GAMIT STATE BANK OF INDIA(508548)
331 Vyara GJ-26-004-003-001/187-A
(AndharvadiNajik) 		1126004000NRG23310520220080703 01/06/2022 SILPABEN ISHAKBHAI GAMIT 1126004WL004213 SILPABEN ISHAKBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958003067 MRS SHILPABEN ISHAKBHAI GAMIT STATE BANK OF INDIA(508548)
332 Vyara GJ-26-004-003-001/43-A
(AndharvadiNajik) 		1126004000NRG23310520220080777 01/06/2022 KISHORBHAI B. GAMIT 1126004WL004213 KISHORBHAI B. GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002716 MR KISHORBHAI BABLABHAI GAMIT STATE BANK OF INDIA(508548)
333 Vyara GJ-26-004-003-001/44-A
(AndharvadiNajik) 		1126004000NRG23310520220080779 01/06/2022 KANKUBEN CHAMPAKBHAI GAMIT 1126004WL004213 KANKUBEN CHAMPAKBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002958 MRS KANKUBEN CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
334 Vyara GJ-26-004-003-001/50-A
(AndharvadiNajik) 		1126004000NRG23310520220080781 01/06/2022 JAYABEN NAGINBHAI GAMIT 1126004WL004213 JAYABEN NAGINBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958003021 MR NAGINBHAI CHHOTUBHAI GAMIT STATE BANK OF INDIA(508548)
335 Vyara GJ-26-004-003-001/57-A
(AndharvadiNajik) 		1126004000NRG23310520220080783 01/06/2022 KUSUMBEN RAMANBHAI GAMIT 1126004WL004213 KUSUMBEN RAMANBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002715 UMESHBHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
336 Vyara GJ-26-004-003-001/62-A
(AndharvadiNajik) 		1126004000NRG23310520220080785 01/06/2022 ANILBHAI UKARABHAI GAMIT 1126004WL004213 ANILBHAI UKARABHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958003023 MR ANILBHAI UKARABHAI GAMIT STATE BANK OF INDIA(508548)
337 Vyara GJ-26-004-003-001/65-A
(AndharvadiNajik) 		1126004000NRG23310520220080788 01/06/2022 GOVINDBHAI UKARABHAI GAMIT 1126004WL004213 GOVINDBHAI UKARABHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958003024 GOVINDBHAI UKRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
338 Vyara GJ-26-004-003-001/87-A
(AndharvadiNajik) 		1126004000NRG23310520220080796 01/06/2022 USHABEN SURESHBHAI GAMIT 1126004WL004213 USHABEN SURESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002699 MS USHABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
339 Vyara GJ-26-004-003-001/93-A
(AndharvadiNajik) 		1126004000NRG23310520220080799 01/06/2022 SAKUNTLABEN SAILESHBHAI GAMIT 1126004WL004213 SAKUNTLABEN SAILESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958003072 SHAKUNTALABEN SHAILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
340 Vyara GJ-26-004-023-001/263-A
(Chikhalda) 		1126004000NRG23010620220083128 01/06/2022 MALGIBEN PILAJIBHAI GAMIT 1126004WL004264 MALGIBEN PILAJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958002979 MRS MALGIBEN PILAJIBHAI GAMIT STATE BANK OF INDIA(508548)
341 Vyara GJ-26-004-023-001/414-A
(Chikhalda) 		1126004000NRG23310520220082691 01/06/2022 AMRUTBHAI REVLABHAI GAMIT 1126004WL004258 AMRUTBHAI REVLABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958003019 AMRUTLAL REVLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
342 Vyara GJ-26-004-023-001/4151422
(Chikhalda) 		1126004000NRG23010620220083132 01/06/2022 LALITABEN MITHALABHAI GAMIT 1126004WL004264 LALITABEN MITHALABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958002980 MRS LALITABEN MITHALBHAI GAMIT STATE BANK OF INDIA(508548)
343 Vyara GJ-26-004-023-001/422-A
(Chikhalda) 		1126004000NRG23310520220082695 01/06/2022 SADRAKBHAI MAHENDRABHAI 1126004WL004258 SADRAKBHAI MAHENDRABHAI 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958003071 MR SADRAKBHAI MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
344 Vyara GJ-26-004-023-001/425-A
(Chikhalda) 		1126004000NRG23310520220082697 01/06/2022 ALVINABEN 1126004WL004258 ALVINABEN 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958002956 GAMIT ELVINABEN SHAILESHBHAI BANK OF BARODA(606985)
345 Vyara GJ-26-004-023-001/473-A
(Chikhalda) 		1126004000NRG23310520220082698 01/06/2022 MAHIBHAI 1126004WL004258 MAHIBHAI 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958003020 MR MAHINBHAI SONIABHAI GAMIT STATE BANK OF INDIA(508548)
346 Vyara GJ-26-004-023-001/5593442
(Chikhalda) 		1126004000NRG23310520220082700 01/06/2022 JAGDHISHBHAI GAMIT 1126004WL004258 JAGDHISHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958002986 JAGDISH DILIPBHAI GAMIT BANK OF BARODA(606985)
347 Vyara GJ-26-004-023-001/7693529
(Chikhalda) 		1126004000NRG23010620220083141 01/06/2022 DEVALIBEN RAVINDRABHAI GAMIT 1126004WL004264 DEVALIBEN RAVINDRABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958003075 DEVLIBEN RAVINDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
348 Vyara GJ-26-004-023-001/7693529-A
(Chikhalda) 		1126004000NRG23310520220082702 01/06/2022 RAVINDRABHAI 1126004WL004258 RAVINDRABHAI 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958002765 MR RAVINDRABHAI SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
349 Vyara GJ-26-004-023-001/7693537
(Chikhalda) 		1126004000NRG23310520220082703 01/06/2022 Jigneshbhai Durvashbhai Gamit 1126004WL004258 Jigneshbhai Durvashbhai Gamit 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958002913 JIGNESHBHAI DURVASBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
350 Vyara GJ-26-004-052-001/110-A
(Kanpura) 		1126004000NRG23310520220081107 01/06/2022 SUMITRABEN GAMIT 1126004WL004231 SUMITRABEN GAMIT 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958003043 MRS SUMITRABEN PRAVINBHAI GAMIT STATE BANK OF INDIA(508548)
351 Vyara GJ-26-004-052-001/11225685
(Kanpura) 		1126004000NRG23310520220081111 01/06/2022 Lilaben 1126004WL004231 Lilaben 00415 SBIN0000532 200 200 Processed 04/06/2022 1958003070 LILABEN DHIRUBHAI GAMIT BANK OF BARODA(606985)
352 Vyara GJ-26-004-052-001/11225889
(Kanpura) 		1126004000NRG23310520220081116 01/06/2022 NAGINBHAI 1126004WL004231 NAGINBHAI 00415 SBIN0000532 400 400 Processed 04/06/2022 1958003076 MR NAGINBHAI DASARIYABHAI GAMIT STATE BANK OF INDIA(508548)
353 Vyara GJ-26-004-052-001/11225889-A
(Kanpura) 		1126004000NRG23310520220081117 01/06/2022 NILESH 1126004WL004231 NILESH 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958002934 NILESHBHAI BHILKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
354 Vyara GJ-26-004-052-001/11225969
(Kanpura) 		1126004000NRG23310520220081119 01/06/2022 NAJIYA 1126004WL004231 NAJIYA 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958002617 NAJIYABHAI THAGIYABHAI GAMIT BANK OF BARODA(606985)
355 Vyara GJ-26-004-052-001/193110-A
(Kanpura) 		1126004000NRG23310520220081126 01/06/2022 VANITABEN 1126004WL004231 VANITABEN 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958002767 MRS VANITABEN CHHOTUBHAI GAMIT STATE BANK OF INDIA(508548)
356 Vyara GJ-26-004-052-001/193116-A
(Kanpura) 		1126004000NRG23310520220081128 01/06/2022 ASHOKBHAI 1126004WL004231 ASHOKBHAI 00415 SBIN0000532 600 600 Processed 04/06/2022 1958002766 MR ASHOKBHAI NAROTTAMBHAI GAMIT STATE BANK OF INDIA(508548)
357 Vyara GJ-26-004-052-001/193118-A
(Kanpura) 		1126004000NRG23310520220081129 01/06/2022 MANIBEN 1126004WL004231 MANIBEN 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958003042 MS MANIBEN RUSHANBHAI GAMIT STATE BANK OF INDIA(508548)
358 Vyara GJ-26-004-052-001/21-A
(Kanpura) 		1126004000NRG23310520220081140 01/06/2022 PALIBEN 1126004WL004231 PALIBEN 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958002637 Paliben Chimanbhai Gamit BANK OF BARODA(606985)
359 Vyara GJ-26-004-052-001/23-A
(Kanpura) 		1126004000NRG23310520220081142 01/06/2022 VANITABEN 1126004WL004231 VANITABEN 00415 SBIN0000532 800 800 Processed 04/06/2022 1958003074 MS VANITABEN BACHUBHAI GAMIT STATE BANK OF INDIA(508548)
360 Vyara GJ-26-004-052-001/28-A
(Kanpura) 		1126004000NRG23310520220081148 01/06/2022 MANCHIBEN 1126004WL004231 MANCHIBEN 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958002636 MRS MANCHHIBEN RATILALBHAI GAMIT STATE BANK OF INDIA(508548)
361 Vyara GJ-26-004-052-001/29-A
(Kanpura) 		1126004000NRG23310520220081149 01/06/2022 dipikaben 1126004WL004231 dipikaben 00415 SBIN0000532 400 400 Processed 04/06/2022 1958002768 MRS SUMITRABEN MANILAL GAMIT STATE BANK OF INDIA(508548)
362 Vyara GJ-26-004-052-001/30-A
(Kanpura) 		1126004000NRG23310520220081150 01/06/2022 ANILABEN 1126004WL004231 ANILABEN 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958002813 ANILABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
363 Vyara GJ-26-004-052-001/33-A
(Kanpura) 		1126004000NRG23310520220081151 01/06/2022 manjulaben 1126004WL004231 manjulaben 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958002656 Manjulaben Gambhirbhai Gamit BANK OF BARODA(606985)
364 Vyara GJ-26-004-052-001/48-A
(Kanpura) 		1126004000NRG23310520220081156 01/06/2022 PARSOTTAMBHAI 1126004WL004231 PARSOTTAMBHAI 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958003044 MR PARASOTTAMBHAI NARANABHAI GAMIT STATE BANK OF INDIA(508548)
365 Vyara GJ-26-004-052-001/5594134
(Kanpura) 		1126004000NRG23310520220081159 01/06/2022 SULACHANABEN 1126004WL004231 SULACHANABEN 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958003006 SULOCHANABEN AMRUTBHAI GAMIT BANK OF BARODA(606985)
366 Vyara GJ-26-004-052-001/5594142
(Kanpura) 		1126004000NRG23310520220081160 01/06/2022 SHUKA 1126004WL004231 SHUKA 00415 SBIN0000532 1000 1000 Processed 04/06/2022 1958003069 MR SUKHABHAI LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
367 Vyara GJ-26-004-058-001/2-B
(KatiskuvaDur) 		1126004000NRG23010620220084760 01/06/2022 GAMIT BHANUBEN KHALPABHAI 1126004WL004301 GAMIT BHANUBEN KHALPABHAI 00415 SBIN0000532 458 458 Processed 04/06/2022 1958002947 BHANUBEN KHALPABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
368 Vyara GJ-26-004-058-001/2144-A
(KatiskuvaDur) 		1126004000NRG23010620220084764 01/06/2022 CHAUDHARI DHARMESHBHAI RAMESHBHAI 1126004WL004301 CHAUDHARI DHARMESHBHAI RAMESHBHAI 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958003022 DHARMESHKUMAR RAMESHBHAI CHAUDHARI BANK OF INDIA(508505)
369 Vyara GJ-26-004-058-001/4141389
(KatiskuvaDur) 		1126004000NRG23010620220084782 01/06/2022 SUREKHABEN NARSINHBHAI CHAUDHARI 1126004WL004301 SUREKHABEN NARSINHBHAI CHAUDHARI 00415 SBIN0000532 1374 1374 Processed 04/06/2022 1958003039 MRS SUREKHABEN NARSINHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
370 Vyara GJ-26-004-072-002/12-A
(Madav) 		1126004000NRG23310520220082574 01/06/2022 SHARDABEN 1126004WL004255 SHARDABEN 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002941 SHARDABEN GANJIBHAI GAMIT BANK OF BARODA(606985)
371 Vyara GJ-26-004-072-002/14-A
(Madav) 		1126004000NRG23310520220082577 01/06/2022 SAVITABEN 1126004WL004255 SAVITABEN 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002942 MRS SAVITABEN SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
372 Vyara GJ-26-004-072-002/21-D
(Madav) 		1126004000NRG23310520220082587 01/06/2022 GAMIT RAMILABEN J 1126004WL004255 GAMIT RAMILABEN J 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958003034 RAMILABEN JAGDISHBHAI GAMIT IDBI BANK(607095)
373 Vyara GJ-26-004-072-002/29-A
(Madav) 		1126004000NRG23310520220082614 01/06/2022 NAGINBHAI 1126004WL004255 NAGINBHAI 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002847 MRS NAGINABEN GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
374 Vyara GJ-26-004-072-002/47-D
(Madav) 		1126004000NRG23310520220082624 01/06/2022 GAMIT KUSUMBEN R 1126004WL004255 GAMIT KUSUMBEN R 00415 SBIN0000532 916 916 Processed 04/06/2022 1958003035 MS JASHVANTIBEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
375 Vyara GJ-26-004-073-001/102-A
(Magarkui) 		1126004000NRG23310520220081167 01/06/2022 DAMAYANTIBEN NITYANADBHAI GAMIT 1126004WL004232 DAMAYANTIBEN NITYANADBHAI GAMIT 00415 SBIN0000532 1800 1800 Processed 04/06/2022 1958003036 MRS DAMYANTIBEN NITYANANDBHAI PATEL STATE BANK OF INDIA(508548)
376 Vyara GJ-26-004-073-001/107-A
(Magarkui) 		1126004000NRG23310520220081170 01/06/2022 NIRUBEN 1126004WL004232 NIRUBEN 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958002842 MRS NIRUBEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
377 Vyara GJ-26-004-073-001/199-A
(Magarkui) 		1126004000NRG23310520220081194 01/06/2022 SHIVAJIBHAI RATNABHAI GAMIT 1126004WL004232 SHIVAJIBHAI RATNABHAI GAMIT 00415 SBIN0000532 1400 1400 Processed 04/06/2022 1958002886 MR SHIVAJIBHAI RATNABHAI GAMIT STATE BANK OF INDIA(508548)
378 Vyara GJ-26-004-073-001/32-A
(Magarkui) 		1126004000NRG23310520220081211 01/06/2022 ARUNABEN 1126004WL004232 ARUNABEN 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958003056 MRS ARUNABEN KAMLESH GAMIT STATE BANK OF INDIA(508548)
379 Vyara GJ-26-004-073-001/56-A
(Magarkui) 		1126004000NRG23310520220081239 01/06/2022 KAMLABEN 1126004WL004232 KAMLABEN 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958002859 MRS KAMLABEN PARSOTTAMBHAI GAMIT STATE BANK OF INDIA(508548)
380 Vyara GJ-26-004-073-001/59850
(Magarkui) 		1126004000NRG23310520220081273 01/06/2022 SAVITABEN 1126004WL004232 SAVITABEN 00415 SBIN0000532 1200 1200 Processed 04/06/2022 1958003030 GAMIT SAVITABEN HDFC BANK LTD(607152)
381 Vyara GJ-26-004-073-001/60-A
(Magarkui) 		1126004000NRG23310520220081280 01/06/2022 ANJANABEN 1126004WL004232 ANJANABEN 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958003011 MR YOGENDRABHAI ARJUNBHAI GAMIT STATE BANK OF INDIA(508548)
382 Vyara GJ-26-004-073-001/61-A
(Magarkui) 		1126004000NRG23310520220081281 01/06/2022 MADHUBEN 1126004WL004232 MADHUBEN 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958002783 MRS MADHUBEN ASMANBHAI GAMIT STATE BANK OF INDIA(508548)
383 Vyara GJ-26-004-073-001/77-B
(Magarkui) 		1126004000NRG23310520220081292 01/06/2022 KAMALABEN MAHESBHAI GAMIT 1126004WL004232 KAMALABEN MAHESBHAI GAMIT 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958003065 MRS KAMLA MAHESH GAMIT STATE BANK OF INDIA(508548)
384 Vyara GJ-26-004-073-001/80-A
(Magarkui) 		1126004000NRG23310520220081294 01/06/2022 RASHILABEN 1126004WL004232 RASHILABEN 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958003064 MRS RASILA RAMJI GAMIT STATE BANK OF INDIA(508548)
385 Vyara GJ-26-004-073-001/88-A
(Magarkui) 		1126004000NRG23310520220081301 01/06/2022 DHANRAJBHAI SANTUBHAI 1126004WL004232 DHANRAJBHAI SANTUBHAI 00415 SBIN0000532 2000 2000 Processed 04/06/2022 1958002938 MR GAMIT DHANRAJBHAI SHANTUBHAI STATE BANK OF INDIA(508548)
386 Vyara GJ-26-004-078-001/161622-A
(Mirpur) 		1126004000NRG23010620220082992 01/06/2022 GAMIT NARESHBHAI BABUBHAI 1126004WL004263 GAMIT NARESHBHAI BABUBHAI 00415 SBIN0000532 916 916 Processed 04/06/2022 1958003032 NARESHBHAI BABUBHAI GAMIT CANARA BANK(508532)
387 Vyara GJ-26-004-078-001/541-A
(Mirpur) 		1126004000NRG23010620220083073 01/06/2022 RAMILABEN CHHAGANBHAI 1126004WL004263 RAMILABEN CHHAGANBHAI 00415 SBIN0000532 1145 1145 Processed 04/06/2022 1958002632 RAMILABEN CHHAGANBHAI GAMIT CANARA BANK(508532)
388 Vyara GJ-26-004-087-001/11227035
(Pervad) 		1126004000NRG23310520220081498 01/06/2022 DINESHBHAI 1126004WL004237 DINESHBHAI 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002900 MR DINESHBHAI MANJARIYABHAI BHIL STATE BANK OF INDIA(508548)
389 Vyara GJ-26-004-087-001/140
(Pervad) 		1126004000NRG23310520220081537 01/06/2022 GAMIT KANKUBEN N 1126004WL004237 GAMIT KANKUBEN N 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002738 MS KANKUBEN NITINBHAI GAMIT STATE BANK OF INDIA(508548)
390 Vyara GJ-26-004-087-001/149
(Pervad) 		1126004000NRG23310520220081548 01/06/2022 SURENDRABHAI 1126004WL004237 SURENDRABHAI 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002696 MR SURENDRA BHAGUBHAI GAMIT STATE BANK OF INDIA(508548)
391 Vyara GJ-26-004-087-001/151
(Pervad) 		1126004000NRG23310520220081550 01/06/2022 GUNABEN H GAMIT 1126004WL004237 GUNABEN H GAMIT 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002758 GAMIT GUNABEN HDFC BANK LTD(607152)
392 Vyara GJ-26-004-087-001/163
(Pervad) 		1126004000NRG23310520220081557 01/06/2022 GAMIT RAJULKUMAR BHAGUBHAI 1126004WL004237 GAMIT RAJULKUMAR BHAGUBHAI 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002679 MR RAJULKUMAR BHAGUBHAI GAMIT STATE BANK OF INDIA(508548)
393 Vyara GJ-26-004-087-001/172
(Pervad) 		1126004000NRG23310520220081565 01/06/2022 GAMIT UMABEN 1126004WL004237 GAMIT UMABEN 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002795 UMABEN KANAIYALAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
394 Vyara GJ-26-004-087-001/174
(Pervad) 		1126004000NRG23310520220081567 01/06/2022 MANISHBHAI BHANGIYABHAI BHIL 1126004WL004237 MANISHBHAI BHANGIYABHAI BHIL 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002830 MR MANISHBAHI BHANGIYABHAI BHIL STATE BANK OF INDIA(508548)
395 Vyara GJ-26-004-087-001/288
(Pervad) 		1126004000NRG23310520220081625 01/06/2022 GAMIT CHANDUBHAI R 1126004WL004237 GAMIT CHANDUBHAI R 00415 SBIN0000532 900 900 Processed 04/06/2022 1958002661 MR CHANDUBHAI RAMA GAMIT STATE BANK OF INDIA(508548)
SubTotal 83907 83907
396 Vyara GJ-26-004-073-001/115-A
(Magarkui) 		1126004000NRG23310520220081172 01/06/2022 HASUMATIBEN 1126004WL004232 HASUMATIBEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002624 MRS MANJULABEN HARISHBHAI GAMIT STATE BANK OF INDIA(508548)
397 Vyara GJ-26-004-073-001/117-A
(Magarkui) 		1126004000NRG23310520220081173 01/06/2022 SUBHASHBHAI 1126004WL004232 SUBHASHBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002621 MRS SARITABEN SUBHASHBHAI GAMIT STATE BANK OF INDIA(508548)
398 Vyara GJ-26-004-073-001/150-A
(Magarkui) 		1126004000NRG23310520220081176 01/06/2022 PUSHHPABEN 1126004WL004232 PUSHHPABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003010 MRS PUSHAPABEN SUMANLAL BHARATI STATE BANK OF INDIA(508548)
399 Vyara GJ-26-004-073-001/157-A
(Magarkui) 		1126004000NRG23310520220081177 01/06/2022 ANJULABEN 1126004WL004232 ANJULABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003047 MS ANJULABEN SHANTILALBHAI GAMIT STATE BANK OF INDIA(508548)
400 Vyara GJ-26-004-073-001/158-A
(Magarkui) 		1126004000NRG23310520220081178 01/06/2022 SUBHASHBHAI 1126004WL004232 SUBHASHBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003049 MRS SHAKUBEN SUBHASHBHAI GAMIT STATE BANK OF INDIA(508548)
401 Vyara GJ-26-004-073-001/162-A
(Magarkui) 		1126004000NRG23310520220081179 01/06/2022 NANEEBEN 1126004WL004232 NANEEBEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003009 MS NANIBEN KUTHIYABHAI GAMIT STATE BANK OF INDIA(508548)
402 Vyara GJ-26-004-073-001/167-A
(Magarkui) 		1126004000NRG23310520220081183 01/06/2022 ANILBHAI 1126004WL004232 ANILBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003046 MR ANILBHAI BIPINBHAI GAMIT STATE BANK OF INDIA(508548)
403 Vyara GJ-26-004-073-001/168-A
(Magarkui) 		1126004000NRG23310520220081184 01/06/2022 RATUBEN 1126004WL004232 RATUBEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003048 MRS RATUBEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
404 Vyara GJ-26-004-073-001/193-A
(Magarkui) 		1126004000NRG23310520220081189 01/06/2022 MANGUBEN BHUPENDRABHAI GAMIT 1126004WL004232 MANGUBEN BHUPENDRABHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002745 MRS MANGUBEN BHUPENDRABHAI GAMIT STATE BANK OF INDIA(508548)
405 Vyara GJ-26-004-073-001/196-A
(Magarkui) 		1126004000NRG23310520220081191 01/06/2022 GAMIT HITESHBHAI THAKORBHAI 1126004WL004232 GAMIT HITESHBHAI THAKORBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003050 MR HITESH THAKOR GAMIT STATE BANK OF INDIA(508548)
406 Vyara GJ-26-004-073-001/197-A
(Magarkui) 		1126004000NRG23310520220081192 01/06/2022 RADHABEN SHAILESHBHAI GAMIT 1126004WL004232 RADHABEN SHAILESHBHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002744 RADHABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
407 Vyara GJ-26-004-073-001/198-A
(Magarkui) 		1126004000NRG23310520220081193 01/06/2022 SUMITRABEN KRUSHNAKANT GAMIT 1126004WL004232 SUMITRABEN KRUSHNAKANT GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002652 MRS SUMITRABEN KRUSHNAKANT GAMIT STATE BANK OF INDIA(508548)
408 Vyara GJ-26-004-073-001/208-A
(Magarkui) 		1126004000NRG23310520220081195 01/06/2022 LALITABEN PRAVINBHAI GAMIT 1126004WL004232 LALITABEN PRAVINBHAI GAMIT 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958002754 MITESH P GAMIT ICICI BANK LTD(508534)
409 Vyara GJ-26-004-073-001/220-A
(Magarkui) 		1126004000NRG23310520220081196 01/06/2022 SONALBEN JAMUBHAI GAMIT 1126004WL004232 SONALBEN JAMUBHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002622 MRS SONALBEN JAMUBHAI GAMIT STATE BANK OF INDIA(508548)
410 Vyara GJ-26-004-073-001/238-A
(Magarkui) 		1126004000NRG23310520220081197 01/06/2022 GAMIT SARALABEN MAHESHBHAI 1126004WL004232 GAMIT SARALABEN MAHESHBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002753 MRS SARALABEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
411 Vyara GJ-26-004-073-001/250-A
(Magarkui) 		1126004000NRG23310520220081199 01/06/2022 SHAKUBEN JAGDISHA GAMIT 1126004WL004232 SHAKUBEN JAGDISHA GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003078 MRS SHAKUBEN JAGDISHA GAMIT STATE BANK OF INDIA(508548)
412 Vyara GJ-26-004-073-001/257-A
(Magarkui) 		1126004000NRG23310520220081200 01/06/2022 SHARMILA RAKESH GAMIT 1126004WL004232 SHARMILA RAKESH GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003085 MRS SHARMILA RAKESH GAMIT STATE BANK OF INDIA(508548)
413 Vyara GJ-26-004-073-001/264-A
(Magarkui) 		1126004000NRG23310520220081203 01/06/2022 GAMIT SUNITABEN RAKESHBHAI 1126004WL004232 GAMIT SUNITABEN RAKESHBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003079 MRS SUNITABEN RAKESHBHAI GAMIT STATE BANK OF INDIA(508548)
414 Vyara GJ-26-004-073-001/266-A
(Magarkui) 		1126004000NRG23310520220081204 01/06/2022 GAMIT HASMUKHBHAI GANGAJIBHAI 1126004WL004232 GAMIT HASMUKHBHAI GANGAJIBHAI 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958002946 MR HASMUKH GANGAJI GAMIT STATE BANK OF INDIA(508548)
415 Vyara GJ-26-004-073-001/268-A
(Magarkui) 		1126004000NRG23310520220081206 01/06/2022 AMITBHAI RESABHAI GAMIT 1126004WL004232 AMITBHAI RESABHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003040 AMITBHAI RESABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
416 Vyara GJ-26-004-073-001/274-A
(Magarkui) 		1126004000NRG23310520220081207 01/06/2022 VANITABEN VIJAYBHAI 1126004WL004232 VANITABEN VIJAYBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002747 MRS VANITABEN VIJAYBHAI GAMIT STATE BANK OF INDIA(508548)
417 Vyara GJ-26-004-073-001/28-A
(Magarkui) 		1126004000NRG23310520220081208 01/06/2022 NANDIBEN RAMESBHAI 1126004WL004232 NANDIBEN RAMESBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003055 MRS NANDIBEN RAMESH GAMIT STATE BANK OF INDIA(508548)
418 Vyara GJ-26-004-073-001/29-A
(Magarkui) 		1126004000NRG23310520220081209 01/06/2022 NARSINGBHAI 1126004WL004232 NARSINGBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003054 MR NARSINGBHAI VAJIYABHAI GAMIT STATE BANK OF INDIA(508548)
419 Vyara GJ-26-004-073-001/334-A
(Magarkui) 		1126004000NRG23310520220081212 01/06/2022 TARABEN FULACHANDBHAI GAMIT 1126004WL004232 TARABEN FULACHANDBHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002746 MRS TARABEN FULACHANDBHAI GAMIT STATE BANK OF INDIA(508548)
420 Vyara GJ-26-004-073-001/37-A
(Magarkui) 		1126004000NRG23310520220081217 01/06/2022 JAMNABEN 1126004WL004232 JAMNABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003053 MRS JAMNA RAMAN GAMIT STATE BANK OF INDIA(508548)
421 Vyara GJ-26-004-073-001/38-A
(Magarkui) 		1126004000NRG23310520220081218 01/06/2022 KAMALABEN 1126004WL004232 KAMALABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003051 MRS KAMLA CHIMAN GAMIT STATE BANK OF INDIA(508548)
422 Vyara GJ-26-004-073-001/40-A
(Magarkui) 		1126004000NRG23310520220081220 01/06/2022 HANSHABEN 1126004WL004232 HANSHABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003012 MR HEMANT RUVAJI GAMIT STATE BANK OF INDIA(508548)
423 Vyara GJ-26-004-073-001/4152243
(Magarkui) 		1126004000NRG23310520220081221 01/06/2022 KANTIBEN BABUBHAI 1126004WL004232 KANTIBEN BABUBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003013 MRS KANTABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
424 Vyara GJ-26-004-073-001/4152244
(Magarkui) 		1126004000NRG23310520220081222 01/06/2022 MANJUBEN 1126004WL004232 MANJUBEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003060 MR MANILAL RAMABHAI GAMIT STATE BANK OF INDIA(508548)
425 Vyara GJ-26-004-073-001/4152325
(Magarkui) 		1126004000NRG23310520220081224 01/06/2022 SANTABEN 1126004WL004232 SANTABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003061 MRS SHANTIBEN KARSHAN GAMIT STATE BANK OF INDIA(508548)
426 Vyara GJ-26-004-073-001/4152508
(Magarkui) 		1126004000NRG23310520220081225 01/06/2022 ISHWARBHAI 1126004WL004232 ISHWARBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003028 MR ISHVARBHAI CHANDIYABHAI GAMIT STATE BANK OF INDIA(508548)
427 Vyara GJ-26-004-073-001/5192
(Magarkui) 		1126004000NRG23310520220081234 01/06/2022 JASHUBEN 1126004WL004232 JASHUBEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003063 MRS JASHUBEN NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
428 Vyara GJ-26-004-073-001/57-A
(Magarkui) 		1126004000NRG23310520220081240 01/06/2022 RUSHABEN 1126004WL004232 RUSHABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003052 MRS RUSHA MANISH GAMIT STATE BANK OF INDIA(508548)
429 Vyara GJ-26-004-073-001/59662
(Magarkui) 		1126004000NRG23310520220081242 01/06/2022 SHAKILABEN 1126004WL004232 SHAKILABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003062 MRS SHAKILA NAROTTAM GAMIT STATE BANK OF INDIA(508548)
430 Vyara GJ-26-004-073-001/59789
(Magarkui) 		1126004000NRG23310520220081243 01/06/2022 SURESHBHAI 1126004WL004232 SURESHBHAI 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958002937 SURESHBHAI KILABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
431 Vyara GJ-26-004-073-001/59820
(Magarkui) 		1126004000NRG23310520220081244 01/06/2022 LEELABEN CHEMABHAI 1126004WL004232 LEELABEN CHEMABHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002612 MRS LILABEN CHEMA GAMIT STATE BANK OF INDIA(508548)
432 Vyara GJ-26-004-073-001/59821
(Magarkui) 		1126004000NRG23310520220081245 01/06/2022 LALITABEN K. GAMIT 1126004WL004232 LALITABEN K. GAMIT 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958002884 MRS LALITA LALLU GAMIT STATE BANK OF INDIA(508548)
433 Vyara GJ-26-004-073-001/59822
(Magarkui) 		1126004000NRG23310520220081246 01/06/2022 USHABEN ISVARBHAI GAMIT 1126004WL004232 USHABEN ISVARBHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002614 MRS USHABEN ISHVARBHAI GAMIT STATE BANK OF INDIA(508548)
434 Vyara GJ-26-004-073-001/59823
(Magarkui) 		1126004000NRG23310520220081247 01/06/2022 USHABEN V. GAMIT 1126004WL004232 USHABEN V. GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002849 MRS USHA VELJI GAMIT STATE BANK OF INDIA(508548)
435 Vyara GJ-26-004-073-001/59824
(Magarkui) 		1126004000NRG23310520220081248 01/06/2022 LALITABEN 1126004WL004232 LALITABEN 00415 SBIN0007681 1200 1200 Processed 04/06/2022 1958002615 MRS LALITA ARJUN GAMIT STATE BANK OF INDIA(508548)
436 Vyara GJ-26-004-073-001/59825
(Magarkui) 		1126004000NRG23310520220081249 01/06/2022 TINABEN NAVINBHAI 1126004WL004232 TINABEN NAVINBHAI 00415 SBIN0007681 1400 1400 Processed 04/06/2022 1958002613 MRS MIRABEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
437 Vyara GJ-26-004-073-001/59826
(Magarkui) 		1126004000NRG23310520220081250 01/06/2022 RATNIBEN 1126004WL004232 RATNIBEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003088 MRS RATNIBEN RAMESH GAMIT STATE BANK OF INDIA(508548)
438 Vyara GJ-26-004-073-001/59830
(Magarkui) 		1126004000NRG23310520220081255 01/06/2022 KUSUMBEN 1126004WL004232 KUSUMBEN 00415 SBIN0007681 600 600 Processed 04/06/2022 1958003027 MRS KUSUMBEN KANTUBHAI GAMIT STATE BANK OF INDIA(508548)
439 Vyara GJ-26-004-073-001/59831
(Magarkui) 		1126004000NRG23310520220081256 01/06/2022 AKUBEN VINAYBHAI 1126004WL004232 AKUBEN VINAYBHAI 00415 SBIN0007681 1600 1600 Processed 04/06/2022 1958002852 ATHUBEN VINAYBHAI GAMIT IDBI BANK(607095)
440 Vyara GJ-26-004-073-001/59834
(Magarkui) 		1126004000NRG23310520220081259 01/06/2022 ASHABEN SUBHASHBHAI 1126004WL004232 ASHABEN SUBHASHBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002610 MRS ASHA SUBHASH GAMIT STATE BANK OF INDIA(508548)
441 Vyara GJ-26-004-073-001/59835
(Magarkui) 		1126004000NRG23310520220081260 01/06/2022 SUMITRABEN 1126004WL004232 SUMITRABEN 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958002882 MRS SUMITRA KANTU GAMIT STATE BANK OF INDIA(508548)
442 Vyara GJ-26-004-073-001/59836
(Magarkui) 		1126004000NRG23310520220081261 01/06/2022 NIRANJANABEN JEDIYABHAI 1126004WL004232 NIRANJANABEN JEDIYABHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002611 MRS NIRANJANA JETHIYA GAMIT STATE BANK OF INDIA(508548)
443 Vyara GJ-26-004-073-001/59837
(Magarkui) 		1126004000NRG23310520220081262 01/06/2022 PRAVINABEN MANOJBHAI 1126004WL004232 PRAVINABEN MANOJBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002851 MR PRAVINBHAI GAMANBHAI GAMIT STATE BANK OF INDIA(508548)
444 Vyara GJ-26-004-073-001/59838
(Magarkui) 		1126004000NRG23310520220081263 01/06/2022 PRAVINABEN 1126004WL004232 PRAVINABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002880 MRS PRAVINA MANOJ GAMIT STATE BANK OF INDIA(508548)
445 Vyara GJ-26-004-073-001/59840
(Magarkui) 		1126004000NRG23310520220081265 01/06/2022 KAMALABEN NANUBHAI 1126004WL004232 KAMALABEN NANUBHAI 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958002881 MRS KAMLA NANU GAMIT STATE BANK OF INDIA(508548)
446 Vyara GJ-26-004-073-001/59841
(Magarkui) 		1126004000NRG23310520220081266 01/06/2022 RAMABEN LAKHAMABHAI 1126004WL004232 RAMABEN LAKHAMABHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002879 MRS RAMA LAKHAMA GAMIT STATE BANK OF INDIA(508548)
447 Vyara GJ-26-004-073-001/59843
(Magarkui) 		1126004000NRG23310520220081267 01/06/2022 ARIBEN BABUBHAI 1126004WL004232 ARIBEN BABUBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003084 MRS HARIBEN BABU GAMIT STATE BANK OF INDIA(508548)
448 Vyara GJ-26-004-073-001/59845
(Magarkui) 		1126004000NRG23310520220081269 01/06/2022 SITABEN KANTUBHAI 1126004WL004232 SITABEN KANTUBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002723 MRS SITABEN KANTILAL GAMIT STATE BANK OF INDIA(508548)
449 Vyara GJ-26-004-073-001/59846
(Magarkui) 		1126004000NRG23310520220081270 01/06/2022 NAYNABEN KAUSHIKBHAI 1126004WL004232 NAYNABEN KAUSHIKBHAI 00415 SBIN0007681 1000 1000 Processed 04/06/2022 1958002883 MRS NAYNA KAUSHIK GAMIT STATE BANK OF INDIA(508548)
450 Vyara GJ-26-004-073-001/59849
(Magarkui) 		1126004000NRG23310520220081272 01/06/2022 DINESHBHAI DEVJIBHAI GAMIT 1126004WL004232 DINESHBHAI DEVJIBHAI GAMIT 00415 SBIN0007681 600 600 Processed 04/06/2022 1958003029 DINESHBHAI DEVAJIBHAI GAMIT CANARA BANK(508532)
451 Vyara GJ-26-004-073-001/59856
(Magarkui) 		1126004000NRG23310520220081275 01/06/2022 ANILBHAI PATLIYABHAI 1126004WL004232 ANILBHAI PATLIYABHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003082 ANILBHAI PATLIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
452 Vyara GJ-26-004-073-001/59858-A
(Magarkui) 		1126004000NRG23310520220081277 01/06/2022 Minaxiben Ashokbhai 1126004WL004232 Minaxiben Ashokbhai 00415 SBIN0007681 1200 1200 Rejected 06/06/2022 N06220012B755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Vyara GJ-26-004-073-001/59859
(Magarkui) 		1126004000NRG23310520220081278 01/06/2022 RASIKBHAI BHACHUBHAI 1126004WL004232 RASIKBHAI BHACHUBHAI 00415 SBIN0007681 800 800 Processed 04/06/2022 1958002885 MR RASIK BACHU GAMIT STATE BANK OF INDIA(508548)
454 Vyara GJ-26-004-073-001/59860
(Magarkui) 		1126004000NRG23310520220081279 01/06/2022 GITABEN UMESHBHAI GAMIT 1126004WL004232 GITABEN UMESHBHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003090 MRS GITA UMESH GAMIT STATE BANK OF INDIA(508548)
455 Vyara GJ-26-004-073-001/62-A
(Magarkui) 		1126004000NRG23310520220081282 01/06/2022 GEERJABEN 1126004WL004232 GEERJABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003058 GIRJABEN MAHENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
456 Vyara GJ-26-004-073-001/65-A
(Magarkui) 		1126004000NRG23310520220081284 01/06/2022 RANJILABEN 1126004WL004232 RANJILABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002660 RANJULABEN JAGDISHBHAI GAMIT STATE BANK OF INDIA(508548)
457 Vyara GJ-26-004-073-001/68-A
(Magarkui) 		1126004000NRG23310520220081287 01/06/2022 VANITABEN GURJIBHAI 1126004WL004232 VANITABEN GURJIBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003077 MS VANITA GURJI GAMIT STATE BANK OF INDIA(508548)
458 Vyara GJ-26-004-073-001/69-A
(Magarkui) 		1126004000NRG23310520220081288 01/06/2022 GEERAJABEN 1126004WL004232 GEERAJABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003057 MRS GIRJABEN RAJENDRA GAMIT STATE BANK OF INDIA(508548)
459 Vyara GJ-26-004-073-001/71-A
(Magarkui) 		1126004000NRG23310520220081289 01/06/2022 URMILABEN 1126004WL004232 URMILABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003059 MRS URMILA JAYHIMD GAMIT STATE BANK OF INDIA(508548)
460 Vyara GJ-26-004-073-001/87-A
(Magarkui) 		1126004000NRG23310520220081300 01/06/2022 ANKITABEN 1126004WL004232 ANKITABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002618 ANKITABEN SANJAYBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
461 Vyara GJ-26-004-073-001/90-A
(Magarkui) 		1126004000NRG23310520220081303 01/06/2022 NAVNITBHAI 1126004WL004232 NAVNITBHAI 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958003045 MRS YASHODABEN NAVNITBHAI GAMIT STATE BANK OF INDIA(508548)
462 Vyara GJ-26-004-073-001/93-A
(Magarkui) 		1126004000NRG23310520220081307 01/06/2022 SUNITABEN 1126004WL004232 SUNITABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002623 MRS SUNITA MANISH GAMIT STATE BANK OF INDIA(508548)
463 Vyara GJ-26-004-073-001/95-A
(Magarkui) 		1126004000NRG23310520220081309 01/06/2022 RASILAABEN 1126004WL004232 RASILAABEN 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002619 MRS RASHILABEN MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
464 Vyara GJ-26-004-073-001/96-A
(Magarkui) 		1126004000NRG23310520220081310 01/06/2022 JASHUBEN BBABLABHAI GAMIT 1126004WL004232 JASHUBEN BBABLABHAI GAMIT 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002620 MR JASHUBEN BBABLABHAI GAMIT STATE BANK OF INDIA(508548)
465 Vyara GJ-26-004-073-001/97-A
(Magarkui) 		1126004000NRG23310520220081311 01/06/2022 ANILABHAI 1126004WL004232 ANILABHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003033 MR ANILBHAI VINUBHAI GAMIT STATE BANK OF INDIA(508548)
466 Vyara GJ-26-004-073-001/98954
(Magarkui) 		1126004000NRG23310520220081315 01/06/2022 LINABEN CHETNBHAI 1126004WL004232 LINABEN CHETNBHAI 00415 SBIN0007681 1200 1200 Processed 04/06/2022 1958003087 MRS LINA CHETANBHAI GAMIT STATE BANK OF INDIA(508548)
467 Vyara GJ-26-004-073-001/98955
(Magarkui) 		1126004000NRG23310520220081316 01/06/2022 MINABEN KAMLESHBHAI 1126004WL004232 MINABEN KAMLESHBHAI 00415 SBIN0007681 1800 1800 Processed 04/06/2022 1958003086 MRS MINA KAMLESH GAMIT STATE BANK OF INDIA(508548)
468 Vyara GJ-26-004-073-001/98956
(Magarkui) 		1126004000NRG23310520220081317 01/06/2022 KASUBEN ARJUNBHAI 1126004WL004232 KASUBEN ARJUNBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002848 MR KALPESHBHAI ARJUNBHAI GAMIT STATE BANK OF INDIA(508548)
469 Vyara GJ-26-004-073-001/98957
(Magarkui) 		1126004000NRG23310520220081318 01/06/2022 LILABEN KANTUBHAI 1126004WL004232 LILABEN KANTUBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003080 MRS LILABEN KANTUBHAI GAMIT STATE BANK OF INDIA(508548)
470 Vyara GJ-26-004-073-001/98959
(Magarkui) 		1126004000NRG23310520220081319 01/06/2022 Manishbhai 1126004WL004232 Manishbhai 00415 SBIN0007681 1200 1200 Processed 04/06/2022 1958003081 MANISHBHAI SHIVANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
471 Vyara GJ-26-004-073-001/98960
(Magarkui) 		1126004000NRG23310520220081320 01/06/2022 SHILABEN DULJIBHAI 1126004WL004232 SHILABEN DULJIBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958002850 MRS SHILA DHULJI GAMIT STATE BANK OF INDIA(508548)
472 Vyara GJ-26-004-073-001/98961
(Magarkui) 		1126004000NRG23310520220081321 01/06/2022 BHILAKIBEN BABUBHAI 1126004WL004232 BHILAKIBEN BABUBHAI 00415 SBIN0007681 2000 2000 Processed 04/06/2022 1958003083 MRS BHILKIBEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
473 Vyara GJ-26-004-110-001/64-A
(Vandardevi) 		1126004000NRG23310520220080621 01/06/2022 KUNJABEN NATUBHAI CHAUDHARI 1126004WL004210 KUNJABEN NATUBHAI CHAUDHARI 00415 SBIN0007681 3664 3664 Processed 04/06/2022 1958003073 MISS KUNJANBEN NATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 146864 146864
474 Vyara GJ-26-004-087-001/97
(Pervad) 		1126004000NRG23310520220081749 01/06/2022 HEMANTBHAI H GAMIT 1126004WL004237 HEMANTBHAI H GAMIT 00415 SBIN0013328 900 900 Processed 04/06/2022 1958003068 HEMANTKUMAR HASMUKHBHAI GAMIT IDBI BANK(607095)
SubTotal 900 900
475 Vyara GJ-26-004-058-001/48-D
(KatiskuvaDur) 		1126004000NRG23010620220084788 01/06/2022 CHAUDHARI PRITALKUMARI DINESHBHAI 1126004WL004301 CHAUDHARI PRITALKUMARI DINESHBHAI 00415 SBIN0013425 1374 1374 Processed 04/06/2022 1958002626 Chaudhari Pritalkumari BANK OF BARODA(606985)
SubTotal 1374 1374
476 Vyara GJ-26-004-003-001/159-A
(AndharvadiNajik) 		1126004000NRG23310520220080687 01/06/2022 NAINABEN ARUNBHAI GAMIT 1126004WL004213 NAINABEN ARUNBHAI GAMIT 00415 SBIN0018547 1145 1145 Processed 04/06/2022 1958002836 ARUNBHAI POSLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1145 1145
477 Vyara GJ-26-004-003-001/106-A
(AndharvadiNajik) 		1126004000NRG23310520220080646 01/06/2022 JASUBEN RADIYABHAI GAMIT 1126004WL004213 JASUBEN RADIYABHAI GAMIT 00415 SBIN0060375 1145 1145 Processed 04/06/2022 1958002797 MR GAMIT JASHUBEN RADIYABHAI STATE BANK OF INDIA(508548)
478 Vyara GJ-26-004-003-001/141-A
(AndharvadiNajik) 		1126004000NRG23310520220080682 01/06/2022 JAYABEN VINODBHAI GAMIT 1126004WL004213 JAYABEN VINODBHAI GAMIT 00415 SBIN0060375 1145 1145 Processed 04/06/2022 1958002787 MRS JAYABEN VINODBHAI GAMIT STATE BANK OF INDIA(508548)
479 Vyara GJ-26-004-110-001/100-A
(Vandardevi) 		1126004000NRG23310520220080608 01/06/2022 JAYKAMAL KUMAR RUPAJIBHAI GAMIT 1126004WL004209 JAYKAMAL KUMAR RUPAJIBHAI GAMIT 00415 SBIN0060375 3664 3664 Processed 04/06/2022 1958002827 JAYKAMAL RUPAJIBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 5954 5954
480 Vyara GJ-26-004-087-001/63
(Pervad) 		1126004000NRG23310520220081698 01/06/2022 JAYESHBHAI 1126004WL004237 JAYESHBHAI 00462 UCBA0003026 900 900 Processed 04/06/2022 1958003015 JAYESHBHAI RAMANBHAI GAMIT UCO BANK(607066)
481 Vyara GJ-26-004-087-001/97
(Pervad) 		1126004000NRG23310520220081748 01/06/2022 NAYNABEN 1126004WL004237 NAYNABEN 00462 UCBA0003026 900 900 Processed 04/06/2022 1958003017 NAYANABEN HASMUKHBHAI GAMIT UCO BANK(607066)
SubTotal 1800 1800
Total 566244 566244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_010622APB_FTO_45836 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1374
2 Vyara GJ1126004_010622APB_FTO_45836 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 6145
3 Vyara GJ1126004_010622APB_FTO_45836 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 58500
4 Vyara GJ1126004_010622APB_FTO_45836 Bank of India BKID0002755 VYARA 7786
5 Vyara GJ1126004_010622APB_FTO_45836 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 16690
6 Vyara GJ1126004_010622APB_FTO_45836 Canara Bank CNRB0003578 VYARA 40304
7 Vyara GJ1126004_010622APB_FTO_45836 Central Bank Of India CBIN0284194 VYARA 9506
8 Vyara GJ1126004_010622APB_FTO_45836 Distt.Central Coop.Bank SDCB0000006 VYARA 30026
9 Vyara GJ1126004_010622APB_FTO_45836 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2290
10 Vyara GJ1126004_010622APB_FTO_45836 Distt.Central Coop.Bank SDCB0000071 Chapavadi 687
11 Vyara GJ1126004_010622APB_FTO_45836 Indian Overseas Bank IOBA0002507 VYARA 150992
12 Vyara GJ1126004_010622APB_FTO_45836 State Bank of India SBIN0000532 VYARA 83907
13 Vyara GJ1126004_010622APB_FTO_45836 State Bank of India SBIN0007681 KAPURA 146864
14 Vyara GJ1126004_010622APB_FTO_45836 State Bank of India SBIN0013328 WYRA 900
15 Vyara GJ1126004_010622APB_FTO_45836 State Bank of India SBIN0013425 MADHI 1374
16 Vyara GJ1126004_010622APB_FTO_45836 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1145
17 Vyara GJ1126004_010622APB_FTO_45836 State Bank of India SBIN0060375 MAIN ROAD, VYARA 5954
18 Vyara GJ1126004_010622APB_FTO_45836 UCO Bank UCBA0003026 VYARA BRANCH 1800

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