Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_301222APB_FTO_166022
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-26-004-014-001/235-A
(Bhanavadi) 		1126004000NRG23301220220226204 30/12/2022 RAVIJIBHAI 1126004WL014751 RAVIJIBHAI 00045 BARB0KANVYA 1374 1374 Processed 02/01/2023 7565850415 RAVJIBHAI BABARBHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-014-001/3-A
(Bhanavadi) 		1126004000NRG23301220220226235 30/12/2022 Vinaben 1126004WL014751 Vinaben 00045 BARB0KANVYA 1374 1374 Processed 02/01/2023 7565850307 AMRUTBHAI DINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-014-001/5193
(Bhanavadi) 		1126004000NRG23301220220226256 30/12/2022 Shleshbhai 1126004WL014751 Shleshbhai 00045 BARB0KANVYA 1374 1374 Processed 02/01/2023 7565850306 MANISHABEN SHILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-025-001/11228865
(Chikhli) 		1126004000NRG23291220220225899 30/12/2022 Gamit Sonalkumar Mahendrabhai 1126004WL014711 Gamit Sonalkumar Mahendrabhai 00045 BARB0KANVYA 600 600 Processed 02/01/2023 7565850305 GAMIT SONALKUMAR MAHENDRABHAI BANK OF BARODA(606985)
5 Vyara GJ-26-004-025-001/11228866
(Chikhli) 		1126004000NRG23291220220225900 30/12/2022 Gamit Diteshkumar Nathubhai 1126004WL014711 Gamit Diteshkumar Nathubhai 00045 BARB0KANVYA 600 600 Processed 02/01/2023 7565850304 MR DITESHKUMAR NATHUBHAI GAMIT STATE BANK OF INDIA(508548)
6 Vyara GJ-26-004-025-001/81-A
(Chikhli) 		1126004000NRG23291220220225985 30/12/2022 SANGITABEN 1126004WL014723 SANGITABEN 00045 BARB0KANVYA 1374 1374 Processed 02/01/2023 7565850303 SHREYANSHI (M) M&G SANGITA SHAILESH GAMI BANK OF BARODA(606985)
7 Vyara GJ-26-004-025-001/9971-A
(Chikhli) 		1126004000NRG23291220220225906 30/12/2022 RINABEN PRAKASHBHAI GAMIT 1126004WL014712 RINABEN PRAKASHBHAI GAMIT 00045 BARB0KANVYA 600 600 Processed 02/01/2023 7565850302 RINABEN PRAKASHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 7296 7296
8 Vyara GJ-26-004-014-001/1-A
(Bhanavadi) 		1126004000NRG23301220220226180 30/12/2022 KANKUBEN 1126004WL014751 KANKUBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850382 KANKU RUVAJIBHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-014-001/1-D
(Bhanavadi) 		1126004000NRG23301220220226181 30/12/2022 GAMIT RAJESHIBEN MILINGBHAI 1126004WL014751 GAMIT RAJESHIBEN MILINGBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850383 RAJESHREE MILINDBHAI GAMIT BANK OF BARODA(606985)
10 Vyara GJ-26-004-014-001/10-A
(Bhanavadi) 		1126004000NRG23301220220226182 30/12/2022 GAMIT JITENDRABHAI KATDIYABHAI 1126004WL014751 GAMIT JITENDRABHAI KATDIYABHAI 00045 BARB0VYARAX 1374 1374 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Vyara GJ-26-004-014-001/100-D
(Bhanavadi) 		1126004000NRG23301220220226183 30/12/2022 Radhaben 1126004WL014751 Radhaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850381 GAMIT RADHABEN BABARBHAI BANK OF BARODA(606985)
12 Vyara GJ-26-004-014-001/11-A
(Bhanavadi) 		1126004000NRG23301220220226184 30/12/2022 Ranjitbhai Ishawarbhai gamit 1126004WL014751 Ranjitbhai Ishawarbhai gamit 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850333 RANJITBHAI ISHAWARBHAI GAMIT BANK OF BARODA(606985)
13 Vyara GJ-26-004-014-001/13-A
(Bhanavadi) 		1126004000NRG23301220220226185 30/12/2022 BABUBHAI NAVJIBHAI GAMIT 1126004WL014751 BABUBHAI NAVJIBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 02/01/2023 7565850357 BABUBHAI NAVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Vyara GJ-26-004-014-001/16-A
(Bhanavadi) 		1126004000NRG23301220220226186 30/12/2022 Lilaben 1126004WL014751 Lilaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850374 LILABEN RAVINDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
15 Vyara GJ-26-004-014-001/19-A
(Bhanavadi) 		1126004000NRG23301220220226188 30/12/2022 BABARBHAI JAMNABHAI GAMIT 1126004WL014751 BABARBHAI JAMNABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850411 BABARBHAI JAMANBHAI GAMIT BANK OF BARODA(606985)
16 Vyara GJ-26-004-014-001/20-A
(Bhanavadi) 		1126004000NRG23301220220226190 30/12/2022 VIVEKBHAI MANILALBHAI GAMIT 1126004WL014751 VIVEKBHAI MANILALBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850364 VIVEKBHAI MANILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-014-001/207-A
(Bhanavadi) 		1126004000NRG23301220220226192 30/12/2022 JAKUBEN 1126004WL014751 JAKUBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850358 JAKU7BEN NARANBHAI GAMIT BANK OF BARODA(606985)
18 Vyara GJ-26-004-014-001/208-A
(Bhanavadi) 		1126004000NRG23301220220226193 30/12/2022 JAGRUTIBEN 1126004WL014751 JAGRUTIBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850413 JAGRUTI KALPESHBHAI GAMIT BANK OF BARODA(606985)
19 Vyara GJ-26-004-014-001/21-A
(Bhanavadi) 		1126004000NRG23301220220226194 30/12/2022 Hasmukhbhai Gagajibhai Gamit 1126004WL014751 Hasmukhbhai Gagajibhai Gamit 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850330 HASMUKHBHAI GAGAJIBHAI GAMIT BANK OF BARODA(606985)
20 Vyara GJ-26-004-014-001/215-A
(Bhanavadi) 		1126004000NRG23301220220226195 30/12/2022 Savitaben Gunuant gamit 1126004WL014751 Savitaben Gunuant gamit 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850356 SAVITABEN GUNVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Vyara GJ-26-004-014-001/216-A
(Bhanavadi) 		1126004000NRG23301220220226196 30/12/2022 REKHABEN 1126004WL014751 REKHABEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850335 REKHABEN SHANKARBHAI GAMIT BANK OF BARODA(606985)
22 Vyara GJ-26-004-014-001/2185
(Bhanavadi) 		1126004000NRG23301220220226197 30/12/2022 Hansaben 1126004WL014751 Hansaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850349 GAMIT HANSABEN ASHVINBHAI BANK OF BARODA(606985)
23 Vyara GJ-26-004-014-001/223-A
(Bhanavadi) 		1126004000NRG23301220220226199 30/12/2022 KANCHANBEN RAJESHBHAI GAMIT 1126004WL014751 KANCHANBEN RAJESHBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850369 KANCHANBEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
24 Vyara GJ-26-004-014-001/23-A
(Bhanavadi) 		1126004000NRG23301220220226201 30/12/2022 BABALIBEN 1126004WL014751 BABALIBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850393 BABALIBEN RASIKBHAI GAMIT BANK OF BARODA(606985)
25 Vyara GJ-26-004-014-001/230-A
(Bhanavadi) 		1126004000NRG23301220220226202 30/12/2022 ASHAVINBHAI 1126004WL014751 ASHAVINBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850410 GAMIT ASHVINBHAI BHIMASINGABHAI BANK OF BARODA(606985)
26 Vyara GJ-26-004-014-001/2317
(Bhanavadi) 		1126004000NRG23301220220226203 30/12/2022 Ranjuben 1126004WL014751 Ranjuben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850363 RANJUBEN HARISHBHAI GAMIT BANK OF BARODA(606985)
27 Vyara GJ-26-004-014-001/238-A
(Bhanavadi) 		1126004000NRG23301220220226205 30/12/2022 DILIPBHAI 1126004WL014751 DILIPBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850412 DILIPBHAI BILIYABHAI GAMIT BANK OF BARODA(606985)
28 Vyara GJ-26-004-014-001/238-A
(Bhanavadi) 		1126004000NRG23301220220226206 30/12/2022 JYOTIBEN 1126004WL014751 JYOTIBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850346 JYOTIBEN DILIPBHAI GAMIT BANK OF BARODA(606985)
29 Vyara GJ-26-004-014-001/240-A
(Bhanavadi) 		1126004000NRG23301220220226207 30/12/2022 Lilaben 1126004WL014751 Lilaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850379 GAMIT LILABEN SANUBHAI BANK OF BARODA(606985)
30 Vyara GJ-26-004-014-001/241-A
(Bhanavadi) 		1126004000NRG23301220220226208 30/12/2022 VASANJIBHAI 1126004WL014751 VASANJIBHAI 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850337 VASANJIBHAI SAMJIBHAI GAMIOT BANK OF BARODA(606985)
31 Vyara GJ-26-004-014-001/244-A
(Bhanavadi) 		1126004000NRG23301220220226209 30/12/2022 Mehulbhai chhanabhai Gamit 1126004WL014751 Mehulbhai chhanabhai Gamit 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850380 GAMIT MEHULBHAI CHHANABHAI BANK OF BARODA(606985)
32 Vyara GJ-26-004-014-001/247-A
(Bhanavadi) 		1126004000NRG23301220220226210 30/12/2022 SUPADIYABHAI 1126004WL014751 SUPADIYABHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850334 SUPADIYABHAI VESTABHAI GAMIT BANK OF INDIA(508505)
33 Vyara GJ-26-004-014-001/25-A
(Bhanavadi) 		1126004000NRG23301220220226211 30/12/2022 GAMIT KAPILABEN JAGADISHBHAI 1126004WL014751 GAMIT KAPILABEN JAGADISHBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850348 GAMIT KAPILABEN JAGADISHBHAI BANK OF BARODA(606985)
34 Vyara GJ-26-004-014-001/251-A
(Bhanavadi) 		1126004000NRG23301220220226212 30/12/2022 SAVITABEN 1126004WL014751 SAVITABEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850376 MRS SAVITABEN DHANABHAI GAMIT STATE BANK OF INDIA(508548)
35 Vyara GJ-26-004-014-001/255-A
(Bhanavadi) 		1126004000NRG23301220220226214 30/12/2022 GUMANBHAI 1126004WL014751 GUMANBHAI 00045 BARB0VYARAX 1145 1145 Processed 02/01/2023 7565850353 GUMAN CHIMARA GAMIT BANK OF BARODA(606985)
36 Vyara GJ-26-004-014-001/256-A
(Bhanavadi) 		1126004000NRG23301220220226215 30/12/2022 Kankuben Divanjibhai gamit 1126004WL014751 Kankuben Divanjibhai gamit 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850340 KANKUBEN DIVANJIBHAI GAMIT BANK OF BARODA(606985)
37 Vyara GJ-26-004-014-001/257-A
(Bhanavadi) 		1126004000NRG23301220220226216 30/12/2022 RUSHABEN 1126004WL014751 RUSHABEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850360 RUSHBEN FATESINGBHAI GAMIT BANK OF BARODA(606985)
38 Vyara GJ-26-004-014-001/2586
(Bhanavadi) 		1126004000NRG23301220220226217 30/12/2022 Truptiben 1126004WL014751 Truptiben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850397 GAMIT TRUPTIBEN KULDIPBHAI BANK OF BARODA(606985)
39 Vyara GJ-26-004-014-001/261-A
(Bhanavadi) 		1126004000NRG23301220220226218 30/12/2022 Hinaben 1126004WL014751 Hinaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850329 GAMIT HINABEN DHARMESHBHAI BANK OF BARODA(606985)
40 Vyara GJ-26-004-014-001/268-A
(Bhanavadi) 		1126004000NRG23301220220226221 30/12/2022 LALITABEN 1126004WL014751 LALITABEN 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850405 LALITABEN RAVINDRABHAI GAMIT BANK OF BARODA(606985)
41 Vyara GJ-26-004-014-001/27-A
(Bhanavadi) 		1126004000NRG23301220220226222 30/12/2022 SHAKARAMBHAI 1126004WL014751 SHAKARAMBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850328 SHAKARAMBHAI CHHITUBHAI KATHODIYA BANK OF BARODA(606985)
42 Vyara GJ-26-004-014-001/274-A
(Bhanavadi) 		1126004000NRG23301220220226223 30/12/2022 KANTILALBEN 1126004WL014751 KANTILALBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850339 KANTIBEN MNILALBHI GAMIT BANK OF BARODA(606985)
43 Vyara GJ-26-004-014-001/275-A
(Bhanavadi) 		1126004000NRG23301220220226224 30/12/2022 Dinuben 1126004WL014751 Dinuben 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850351 DINUBEN SAVJIBHAI GAMIT BANK OF BARODA(606985)
44 Vyara GJ-26-004-014-001/278-A
(Bhanavadi) 		1126004000NRG23301220220226225 30/12/2022 GAMIT GAMABHAI 1126004WL014751 GAMIT GAMABHAI 00045 BARB0VYARAX 1145 1145 Processed 02/01/2023 7565850414 GAMABHAI MADABHAI GAMIT BANK OF BARODA(606985)
45 Vyara GJ-26-004-014-001/279-A
(Bhanavadi) 		1126004000NRG23301220220226226 30/12/2022 Minaben 1126004WL014751 Minaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850367 MINABEN KESURBHAI GAMIT BANK OF BARODA(606985)
46 Vyara GJ-26-004-014-001/283-A
(Bhanavadi) 		1126004000NRG23301220220226227 30/12/2022 RAMILABEN BACHUBHAI GAMIT 1126004WL014751 RAMILABEN BACHUBHAI GAMIT 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850409 RAMILABEN BACHUBHAI GAMIT BANK OF BARODA(606985)
47 Vyara GJ-26-004-014-001/29-A
(Bhanavadi) 		1126004000NRG23301220220226228 30/12/2022 Raghuben 1126004WL014751 Raghuben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850327 RANGUBEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
48 Vyara GJ-26-004-014-001/292-A
(Bhanavadi) 		1126004000NRG23301220220226229 30/12/2022 Rakeshbhai 1126004WL014751 Rakeshbhai 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850354 SARLABEN RAKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
49 Vyara GJ-26-004-014-001/292-A
(Bhanavadi) 		1126004000NRG23301220220226230 30/12/2022 Sarlaben Rakeshbhai Gamit 1126004WL014751 Sarlaben Rakeshbhai Gamit 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850391 SARALABEN RAKESHBHAI GAMIT BANK OF BARODA(606985)
50 Vyara GJ-26-004-014-001/295-A
(Bhanavadi) 		1126004000NRG23301220220226231 30/12/2022 Vasuben 1126004WL014751 Vasuben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850387 VASUBEN AMARBHAI GAMIT BANK OF BARODA(606985)
51 Vyara GJ-26-004-014-001/296-A
(Bhanavadi) 		1126004000NRG23301220220226232 30/12/2022 Ramilaben 1126004WL014751 Ramilaben 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850366 RAMILABEN JAMBUBHAI GAMIT BANK OF BARODA(606985)
52 Vyara GJ-26-004-014-001/298-A
(Bhanavadi) 		1126004000NRG23301220220226234 30/12/2022 Gamit savatiben Rahulbhai 1126004WL014751 Gamit savatiben Rahulbhai 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850331 SWATIBEN RAHULBHAI GAMIT BANK OF BARODA(606985)
53 Vyara GJ-26-004-014-001/298-A
(Bhanavadi) 		1126004000NRG23301220220226233 30/12/2022 Sumitraben 1126004WL014751 Sumitraben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850372 SUMITRABEN KARSNBHAI GAMIT BANK OF BARODA(606985)
54 Vyara GJ-26-004-014-001/301-A
(Bhanavadi) 		1126004000NRG23301220220226236 30/12/2022 Bhagaliben 1126004WL014751 Bhagaliben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850392 BHAGLIBEN DINABHAI GAMIT BANK OF BARODA(606985)
55 Vyara GJ-26-004-014-001/307-A
(Bhanavadi) 		1126004000NRG23301220220226237 30/12/2022 KAMUBEN 1126004WL014751 KAMUBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850384 KAMUBEN LALJIBHAI GAMIT BANK OF BARODA(606985)
56 Vyara GJ-26-004-014-001/309-A
(Bhanavadi) 		1126004000NRG23301220220226238 30/12/2022 SHANTIBEN 1126004WL014751 SHANTIBEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850336 SHANTABEN KANTILALBHAI GAMIT BANK OF BARODA(606985)
57 Vyara GJ-26-004-014-001/3175-A
(Bhanavadi) 		1126004000NRG23301220220226239 30/12/2022 GAMIT MAYURIBEN RAHULBHAI 1126004WL014751 GAMIT MAYURIBEN RAHULBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850386 MAYURI RAHUL GAMIT BANK OF BARODA(606985)
58 Vyara GJ-26-004-014-001/32-A
(Bhanavadi) 		1126004000NRG23301220220226240 30/12/2022 GAMIT RANGUBEN JASUBHAI 1126004WL014751 GAMIT RANGUBEN JASUBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850371 RANGUBEN JASUBHAI GAMIT BANK OF BARODA(606985)
59 Vyara GJ-26-004-014-001/35-A
(Bhanavadi) 		1126004000NRG23301220220226242 30/12/2022 Nilamben dilipbhai gamit 1126004WL014751 Nilamben dilipbhai gamit 00045 BARB0VYARAX 1145 1145 Processed 02/01/2023 7565850390 NILAMBEN DILIPBHAI GAMIT BANK OF BARODA(606985)
60 Vyara GJ-26-004-014-001/37-A
(Bhanavadi) 		1126004000NRG23301220220226243 30/12/2022 Bhangadiben 1126004WL014751 Bhangadiben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850362 BHANGADIBEN HOLIYABHAI GAMIT BANK OF BARODA(606985)
61 Vyara GJ-26-004-014-001/38-A
(Bhanavadi) 		1126004000NRG23301220220226244 30/12/2022 Sumitraben 1126004WL014751 Sumitraben 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850355 SUMITRABEN NITINBHAI GAMIT BANK OF BARODA(606985)
62 Vyara GJ-26-004-014-001/39-A
(Bhanavadi) 		1126004000NRG23301220220226245 30/12/2022 MINABEN GANESHBHAI GAMIT 1126004WL014751 MINABEN GANESHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 02/01/2023 7565850342 MINABEN GANESHBHAI GAMIT BANK OF BARODA(606985)
63 Vyara GJ-26-004-014-001/40-A
(Bhanavadi) 		1126004000NRG23301220220226246 30/12/2022 Nanjibhai 1126004WL014751 Nanjibhai 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850344 NANJIBHAI JANIYABHAI GAMIT BANK OF BARODA(606985)
64 Vyara GJ-26-004-014-001/40-A
(Bhanavadi) 		1126004000NRG23301220220226247 30/12/2022 USHABEN 1126004WL014751 USHABEN 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850368 USHABEN RUPESHBHAI GAMIT BANK OF BARODA(606985)
65 Vyara GJ-26-004-014-001/408-B
(Bhanavadi) 		1126004000NRG23301220220226249 30/12/2022 Kavitaben 1126004WL014751 Kavitaben 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850350 KAVITABEN GOVINDBHAI GAMIT BANK OF BARODA(606985)
66 Vyara GJ-26-004-014-001/415-A
(Bhanavadi) 		1126004000NRG23301220220226250 30/12/2022 GAMIT MANGIBEN DINESHBHAI 1126004WL014751 GAMIT MANGIBEN DINESHBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850385 MANGIBEN CHEMATABHAI GAMIT BANK OF BARODA(606985)
67 Vyara GJ-26-004-014-001/43-A
(Bhanavadi) 		1126004000NRG23301220220226251 30/12/2022 KUNTABEN 1126004WL014751 KUNTABEN 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850396 GAMIT HOLIYABHAI THAGANIYABHAI BANK OF BARODA(606985)
68 Vyara GJ-26-004-014-001/44-A
(Bhanavadi) 		1126004000NRG23301220220226252 30/12/2022 GITABEN 1126004WL014751 GITABEN 00045 BARB0VYARAX 1145 1145 Processed 02/01/2023 7565850343 GIATBEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
69 Vyara GJ-26-004-014-001/45-A
(Bhanavadi) 		1126004000NRG23301220220226253 30/12/2022 GAMIT KANTABEN LAKSHMANBHAI 1126004WL014751 GAMIT KANTABEN LAKSHMANBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850347 GAMIT KANTABEN LAKSHMANBHAI BANK OF BARODA(606985)
70 Vyara GJ-26-004-014-001/4815
(Bhanavadi) 		1126004000NRG23301220220226254 30/12/2022 KUNTABEN 1126004WL014751 KUNTABEN 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850389 KUNTABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
71 Vyara GJ-26-004-014-001/547
(Bhanavadi) 		1126004000NRG23301220220226257 30/12/2022 Shaileshbhai 1126004WL014751 Shaileshbhai 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850359 SHAILESHBHAI RANGJIBHAI GAMIT BANK OF BARODA(606985)
72 Vyara GJ-26-004-014-001/599
(Bhanavadi) 		1126004000NRG23301220220226258 30/12/2022 Jaynaben 1126004WL014751 Jaynaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850365 JAYNABEN PRAKASHBHAI GAMIT BANK OF BARODA(606985)
73 Vyara GJ-26-004-014-001/62-A
(Bhanavadi) 		1126004000NRG23301220220226261 30/12/2022 CHANDRASIHBHAI CHEMTABHAI GAMIT 1126004WL014751 CHANDRASIHBHAI CHEMTABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850332 GAMIT CHANDRAKANTBHAI CHEMATABHAI BANK OF BARODA(606985)
74 Vyara GJ-26-004-014-001/65-A
(Bhanavadi) 		1126004000NRG23301220220226262 30/12/2022 Manjuben 1126004WL014751 Manjuben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850341 MANJULABEN BHIMJIBHAI GAMIT BANK OF BARODA(606985)
75 Vyara GJ-26-004-014-001/6756
(Bhanavadi) 		1126004000NRG23301220220226263 30/12/2022 Khimaben 1126004WL014751 Khimaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850345 GAMIT KHIMABEN PRAVINBHAI BANK OF BARODA(606985)
76 Vyara GJ-26-004-014-001/7-A
(Bhanavadi) 		1126004000NRG23301220220226264 30/12/2022 Lilaben 1126004WL014751 Lilaben 00045 BARB0VYARAX 687 687 Processed 02/01/2023 7565850394 LILABEN PILAJIBHAI GAMIT BANK OF BARODA(606985)
77 Vyara GJ-26-004-014-001/705
(Bhanavadi) 		1126004000NRG23301220220226265 30/12/2022 USHABEN ARJUNBHAI GAMIT 1126004WL014751 USHABEN ARJUNBHAI GAMIT 00045 BARB0VYARAX 687 687 Processed 02/01/2023 7565850361 USHABEN ARJUNBHAI GAMIT BANK OF BARODA(606985)
78 Vyara GJ-26-004-014-001/7170
(Bhanavadi) 		1126004000NRG23301220220226266 30/12/2022 Nitaben 1126004WL014751 Nitaben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850373 NITABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
79 Vyara GJ-26-004-014-001/7190
(Bhanavadi) 		1126004000NRG23301220220226267 30/12/2022 Kamuben Ashokbhai gamit 1126004WL014751 Kamuben Ashokbhai gamit 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850388 KAMUBEN ASHOKBHAI GAMIT BANK OF BARODA(606985)
80 Vyara GJ-26-004-014-001/7511
(Bhanavadi) 		1126004000NRG23301220220226268 30/12/2022 Minaben jayantibhai Gamit 1126004WL014751 Minaben jayantibhai Gamit 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850378 MEENABEN JAYANTIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
81 Vyara GJ-26-004-014-001/8-A
(Bhanavadi) 		1126004000NRG23301220220226269 30/12/2022 BABUSINGBHAI CEMTABHAI GAMIT 1126004WL014751 BABUSINGBHAI CEMTABHAI GAMIT 00045 BARB0VYARAX 916 916 Processed 02/01/2023 7565850338 BABUSINGBHAI CHEMATABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
82 Vyara GJ-26-004-014-001/9061
(Bhanavadi) 		1126004000NRG23301220220226270 30/12/2022 NIRUBEN AMARSINGBHAI GAMIT 1126004WL014751 NIRUBEN AMARSINGBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 02/01/2023 7565850377 NIRUBEN AMARSINGBHAI GAMIT BANK OF BARODA(606985)
83 Vyara GJ-26-004-014-001/9067-A
(Bhanavadi) 		1126004000NRG23301220220226271 30/12/2022 Nutanben 1126004WL014751 Nutanben 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850375 MISS NUTANBEN ASHVINBHAI GAMIT STATE BANK OF INDIA(508548)
84 Vyara GJ-26-004-025-001/11228875
(Chikhli) 		1126004000NRG23291220220225959 30/12/2022 Gamit Kalpanaben Hirenbhai 1126004WL014723 Gamit Kalpanaben Hirenbhai 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850395 KALPANABEN JALMSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
85 Vyara GJ-26-004-025-001/125
(Chikhli) 		1126004000NRG23291220220225960 30/12/2022 DEVIKABEN SUNILBHAI 1126004WL014723 DEVIKABEN SUNILBHAI 00045 BARB0VYARAX 1374 1374 Processed 02/01/2023 7565850325 DEVIKABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
86 Vyara GJ-26-004-057-001/52-A
(Katasvan) 		1126004000NRG23291220220226061 30/12/2022 Sakhinaben Pratikbhai Gamit 1126004WL014733 Sakhinaben Pratikbhai Gamit 00045 BARB0VYARAX 900 900 Processed 02/01/2023 7565850352 SAKHINABEN PRATIKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
87 Vyara GJ-26-004-097-001/130-A
(Saraiya) 		1126004000NRG23291220220226115 30/12/2022 SARLABEN 1126004WL014735 SARLABEN 00045 BARB0VYARAX 1350 1350 Processed 02/01/2023 7565850326 SARLABEN HARESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 101407 101407
88 Vyara GJ-26-004-014-001/2-D
(Bhanavadi) 		1126004000NRG23301220220226189 30/12/2022 Anandbhai 1126004WL014751 Anandbhai 00048 BKID0002755 1374 1374 Processed 02/01/2023 7565850272 ANANDBHAI ROHITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
89 Vyara GJ-26-004-014-001/262-A
(Bhanavadi) 		1126004000NRG23301220220226219 30/12/2022 BABUBHAI 1126004WL014751 BABUBHAI 00048 BKID0002755 916 916 Processed 02/01/2023 7565850424 BABUBHAI RATANJIBHAI GAMIT BANK OF BARODA(606985)
90 Vyara GJ-26-004-057-001/1-A
(Katasvan) 		1126004000NRG23291220220226029 30/12/2022 AMITABEN SATISHBHAI GAMIT 1126004WL014733 AMITABEN SATISHBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850271 AMITABEN SATISHBHAI GAMIT BANK OF INDIA(508505)
91 Vyara GJ-26-004-057-001/129-A
(Katasvan) 		1126004000NRG23291220220226031 30/12/2022 RABITABEN JAYESHBHAI GAMIT 1126004WL014733 RABITABEN JAYESHBHAI GAMIT 00048 BKID0002755 675 675 Processed 02/01/2023 7565850428 RABITABEN JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
92 Vyara GJ-26-004-057-001/182-A
(Katasvan) 		1126004000NRG23291220220226033 30/12/2022 PANNABEN 1126004WL014733 PANNABEN 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850262 PANNABEN VIJAYBHAI GAMIT BANK OF INDIA(508505)
93 Vyara GJ-26-004-057-001/2-A
(Katasvan) 		1126004000NRG23291220220226036 30/12/2022 NAYNABEN RAJESHBHAI 1126004WL014733 NAYNABEN RAJESHBHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850259 NAYNABEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
94 Vyara GJ-26-004-057-001/20-A
(Katasvan) 		1126004000NRG23291220220226037 30/12/2022 Kiluben Rameshbhai Gamit 1126004WL014733 Kiluben Rameshbhai Gamit 00048 BKID0002755 675 675 Processed 02/01/2023 7565850274 KILUBEN RAMESHBHAI GAMIT BANK OF INDIA(508505)
95 Vyara GJ-26-004-057-001/237-A
(Katasvan) 		1126004000NRG23291220220226039 30/12/2022 LAXMANBHAI 1126004WL014733 LAXMANBHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850250 LAXMANBHAI MOCHDABHAI GAMIT BANK OF INDIA(508505)
96 Vyara GJ-26-004-057-001/409-A
(Katasvan) 		1126004000NRG23291220220226044 30/12/2022 Tinaben Kanishbhai Gamit 1126004WL014733 Tinaben Kanishbhai Gamit 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850260 TINABEN KANISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
97 Vyara GJ-26-004-057-001/41-A
(Katasvan) 		1126004000NRG23291220220226045 30/12/2022 GAMIT GITABEN SAVIYABHAI 1126004WL014733 GAMIT GITABEN SAVIYABHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850253 GITABEN SAVIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
98 Vyara GJ-26-004-057-001/4142804
(Katasvan) 		1126004000NRG23291220220226050 30/12/2022 SHAKUBEN 1126004WL014733 SHAKUBEN 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850265 SHAKUBEN JESINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
99 Vyara GJ-26-004-057-001/4142814
(Katasvan) 		1126004000NRG23291220220226051 30/12/2022 JANUBEN RAMSHINGBHAI GAMIT 1126004WL014733 JANUBEN RAMSHINGBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850251 JANUBEN RAMSING GAMIT BANK OF INDIA(508505)
100 Vyara GJ-26-004-057-001/4142815
(Katasvan) 		1126004000NRG23291220220226052 30/12/2022 HANSHABEN 1126004WL014733 HANSHABEN 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850261 HANSABEN BIPINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
101 Vyara GJ-26-004-057-001/4142818
(Katasvan) 		1126004000NRG23291220220226053 30/12/2022 MANJULABEN 1126004WL014733 MANJULABEN 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850263 MANJULABEN BHIKHABHAI GAMIT BANK OF INDIA(508505)
102 Vyara GJ-26-004-057-001/4142821
(Katasvan) 		1126004000NRG23291220220226054 30/12/2022 KILABEN 1126004WL014733 KILABEN 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850257 KILABEN VAJESINGBHAI GAMIT BANK OF INDIA(508505)
103 Vyara GJ-26-004-057-001/4142823
(Katasvan) 		1126004000NRG23291220220226055 30/12/2022 Ajitbhai Samjibhai Gamit 1126004WL014733 Ajitbhai Samjibhai Gamit 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850252 AJITBHAI SAMJIBHAI GAMIT BANK OF BARODA(606985)
104 Vyara GJ-26-004-057-001/4142823
(Katasvan) 		1126004000NRG23291220220226056 30/12/2022 TARABEN AJITBHAI GAMIT 1126004WL014733 TARABEN AJITBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850256 TARABEN AJITBHAI GAMIT BANK OF INDIA(508505)
105 Vyara GJ-26-004-057-001/469-A
(Katasvan) 		1126004000NRG23291220220226059 30/12/2022 SARDABEN RAMESHBHAI GAMIT 1126004WL014733 SARDABEN RAMESHBHAI GAMIT 00048 BKID0002755 900 900 Processed 02/01/2023 7565850423 SHARDABEN RAMESHBHAI GAMIT BANK OF INDIA(508505)
106 Vyara GJ-26-004-057-001/509-A
(Katasvan) 		1126004000NRG23291220220226060 30/12/2022 gamit chandiben samirbhai 1126004WL014733 gamit chandiben samirbhai 00048 BKID0002755 1125 1125 Processed 02/01/2023 7565850255 CHANDIBEN SAMIRBHAI GAMIT BANK OF INDIA(508505)
107 Vyara GJ-26-004-057-001/5598043
(Katasvan) 		1126004000NRG23291220220226063 30/12/2022 FULVANTIBEN 1126004WL014733 FULVANTIBEN 00048 BKID0002755 1125 1125 Processed 02/01/2023 7565850425 FULVANTIBEN JIVANBHAI GAMIT RATNAKAR BANK(607393)
108 Vyara GJ-26-004-057-001/5598044
(Katasvan) 		1126004000NRG23291220220226064 30/12/2022 SULABEN NARENDRABHAI GAMIT 1126004WL014733 SULABEN NARENDRABHAI GAMIT 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850267 SULABEN NARENDRABHAI GAMIT BANK OF INDIA(508505)
109 Vyara GJ-26-004-057-001/5598052
(Katasvan) 		1126004000NRG23291220220226065 30/12/2022 Kashuben Rameshbhai Gamit 1126004WL014733 Kashuben Rameshbhai Gamit 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850270 KASHUBEN RAMESHBHAI CHAUDHARI BANK OF INDIA(508505)
110 Vyara GJ-26-004-057-001/649-A
(Katasvan) 		1126004000NRG23291220220226069 30/12/2022 GAMIT AMITABEN SANDIPBHAI 1126004WL014733 GAMIT AMITABEN SANDIPBHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850254 AMITABEN SANDIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
111 Vyara GJ-26-004-057-001/653-A
(Katasvan) 		1126004000NRG23291220220226071 30/12/2022 GAMIT SHARMILABEN SUNILBHAI 1126004WL014733 GAMIT SHARMILABEN SUNILBHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850273 SHARMILABEN SUNILBHAI GAMIT BANK OF INDIA(508505)
112 Vyara GJ-26-004-057-001/655-D
(Katasvan) 		1126004000NRG23291220220226073 30/12/2022 GAMIT HANSABEN NAGINBHAI 1126004WL014733 GAMIT HANSABEN NAGINBHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850269 HANSABEN NAGINBHAI GAMIT IDBI BANK(607095)
113 Vyara GJ-26-004-057-001/681-A
(Katasvan) 		1126004000NRG23291220220226076 30/12/2022 Umaben Piyushbhai Gamit 1126004WL014733 Umaben Piyushbhai Gamit 00048 BKID0002755 450 450 Processed 02/01/2023 7565850268 UMABEN PIYUSHBHAI GAMIT BANK OF INDIA(508505)
114 Vyara GJ-26-004-057-001/688-A
(Katasvan) 		1126004000NRG23291220220226077 30/12/2022 VISHAKHABEN VIRSINGBHAI GAMIT 1126004WL014733 VISHAKHABEN VIRSINGBHAI GAMIT 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850266 VISHAKHABEN VIRSINGBHAI GAMIT BANK OF INDIA(508505)
115 Vyara GJ-26-004-057-001/692-A
(Katasvan) 		1126004000NRG23291220220226078 30/12/2022 SALMABEN VIPULBHAI GAMIT 1126004WL014733 SALMABEN VIPULBHAI GAMIT 00048 BKID0002755 1125 1125 Processed 02/01/2023 7565850275 SALMABEN VIPULBHAI GAMIT BANK OF INDIA(508505)
116 Vyara GJ-26-004-057-001/695-A
(Katasvan) 		1126004000NRG23291220220226079 30/12/2022 GAMITANJANABENARVINDBHAI 1126004WL014733 GAMITANJANABENARVINDBHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850426 ANJANABEN ARVINBHAI GAMIT RATNAKAR BANK(607393)
117 Vyara GJ-26-004-057-001/804-A
(Katasvan) 		1126004000NRG23291220220226081 30/12/2022 ASHOKBHAI BABARBHAI GAMIT 1126004WL014733 ASHOKBHAI BABARBHAI GAMIT 00048 BKID0002755 900 900 Processed 02/01/2023 7565850220 ASHOKBHAI BABARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
118 Vyara GJ-26-004-057-001/807-A
(Katasvan) 		1126004000NRG23291220220226082 30/12/2022 GAMITMANISHABENBIJANBHAI 1126004WL014733 GAMITMANISHABENBIJANBHAI 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850258 MANISHABEN BIJANBHAI GAMIT BANK OF INDIA(508505)
119 Vyara GJ-26-004-057-001/881-A
(Katasvan) 		1126004000NRG23291220220226084 30/12/2022 Shakuntlaben Manubhai Gamit 1126004WL014733 Shakuntlaben Manubhai Gamit 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850264 GAMIT SHAKUNTLABEN MANUBHAI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 Vyara GJ-26-004-057-001/9-A
(Katasvan) 		1126004000NRG23291220220226085 30/12/2022 RAMILABEN 1126004WL014733 RAMILABEN 00048 BKID0002755 1350 1350 Processed 02/01/2023 7565850276 RAMILABEN DINESHBHAI GAMIT BANK OF INDIA(508505)
121 Vyara GJ-26-004-058-001/39-D
(KatiskuvaDur) 		1126004000NRG23291220220226025 30/12/2022 CHAUDHARI SATISHBHAI RADTIYABHAI 1126004WL014731 CHAUDHARI SATISHBHAI RADTIYABHAI 00048 BKID0002755 2519 2519 Processed 02/01/2023 7565850427 SATISHBHAI RADTIYABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 42834 42834
122 Vyara GJ-26-004-065-001/281-A
(Khurdi) 		1126004000NRG23301220220226366 30/12/2022 naynaben 1126004WL014758 naynaben 00057 BARB0BGGBXX 1374 1374 Processed 02/01/2023 7565850422 NAYANABEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
123 Vyara GJ-26-004-014-001/32-A
(Bhanavadi) 		1126004000NRG23301220220226241 30/12/2022 RINABEN 1126004WL014751 RINABEN 00114 SDCB0000006 1145 1145 Processed 02/01/2023 7565850319 RINABEN MAKANJIBHAI GAMIT BANK OF BARODA(606985)
124 Vyara GJ-26-004-014-001/6-A
(Bhanavadi) 		1126004000NRG23301220220226259 30/12/2022 PREMILABEN 1126004WL014751 PREMILABEN 00114 SDCB0000006 1374 1374 Processed 02/01/2023 7565850310 PREMILABEN JAGDISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
125 Vyara GJ-26-004-031-001/1145
(Dhat) 		1126004000NRG23291220220226013 30/12/2022 VIJAYBHAI MAGANBHAI CHAUDHARI 1126004WL014730 VIJAYBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000006 2290 2290 Processed 02/01/2023 7565850401 VIJAYBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
126 Vyara GJ-26-004-031-001/1172
(Dhat) 		1126004000NRG23291220220226014 30/12/2022 KIRANBHAI RANJITBHAI GAMIT 1126004WL014730 KIRANBHAI RANJITBHAI GAMIT 00114 SDCB0000006 2290 2290 Processed 02/01/2023 7565850402 KIRANBHAI RANJITBHAI GAMIT INDIAN OVERSEAS BANK(508541)
127 Vyara GJ-26-004-031-001/1177
(Dhat) 		1126004000NRG23291220220226016 30/12/2022 AKSHAYKUMAR KIRITBHAI GAMIT 1126004WL014730 AKSHAYKUMAR KIRITBHAI GAMIT 00114 SDCB0000006 2290 2290 Processed 02/01/2023 7565850318 MR AKSHAYKUMAR KIRITBHAI GAMIT STATE BANK OF INDIA(508548)
128 Vyara GJ-26-004-031-001/2-A
(Dhat) 		1126004000NRG23291220220226019 30/12/2022 CHAUDHARI UMESHBHAI BHIKHABHAI 1126004WL014730 CHAUDHARI UMESHBHAI BHIKHABHAI 00114 SDCB0000006 2290 2290 Processed 02/01/2023 7565850399 UMESHBHAI BHIKHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
129 Vyara GJ-26-004-031-001/53901
(Dhat) 		1126004000NRG23291220220226020 30/12/2022 RANJULABEN PRAVINBHAI CHUADHARI 1126004WL014730 RANJULABEN PRAVINBHAI CHUADHARI 00114 SDCB0000006 2290 2290 Processed 02/01/2023 7565850400 RANJULABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
130 Vyara GJ-26-004-057-001/212-A
(Katasvan) 		1126004000NRG23291220220226038 30/12/2022 Kusantaben Pradipbhai Gamit 1126004WL014733 Kusantaben Pradipbhai Gamit 00114 SDCB0000006 900 900 Processed 02/01/2023 7565850313 KUSANTABEN PRADIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
131 Vyara GJ-26-004-057-001/661-A
(Katasvan) 		1126004000NRG23291220220226074 30/12/2022 VECHABHAI DINABHAI GAMIT 1126004WL014733 VECHABHAI DINABHAI GAMIT 00114 SDCB0000006 1350 1350 Processed 02/01/2023 7565850314 VECHABHAI DINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
132 Vyara GJ-26-004-065-001/281-A
(Khurdi) 		1126004000NRG23301220220226365 30/12/2022 NARESHBHAI GAMIT 1126004WL014758 NARESHBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 02/01/2023 7565850321 NARESHBHAI GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
133 Vyara GJ-26-004-097-001/1021-A
(Saraiya) 		1126004000NRG23291220220226096 30/12/2022 GAMIT CHAMPABEN 1126004WL014735 GAMIT CHAMPABEN 00114 SDCB0000006 1125 1125 Processed 02/01/2023 7565850324 CHAMPABEN A GAMIT INDIAN OVERSEAS BANK(508541)
134 Vyara GJ-26-004-097-001/107-A
(Saraiya) 		1126004000NRG23291220220226097 30/12/2022 KUNTIBEN C GAMIT 1126004WL014735 KUNTIBEN C GAMIT 00114 SDCB0000006 1350 1350 Processed 02/01/2023 7565850311 KUNTIBEN CHEMTABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
135 Vyara GJ-26-004-097-001/11229922
(Saraiya) 		1126004000NRG23291220220226102 30/12/2022 Gamit Ranuben 1126004WL014735 Gamit Ranuben 00114 SDCB0000006 1125 1125 Processed 02/01/2023 7565850320 RANUBEN S GAMIT INDIAN OVERSEAS BANK(508541)
136 Vyara GJ-26-004-097-001/130-A
(Saraiya) 		1126004000NRG23291220220226116 30/12/2022 KANTABEN 1126004WL014735 KANTABEN 00114 SDCB0000006 1125 1125 Processed 02/01/2023 7565850312 MRS KANTIBEN HARESHBHAI GAMIT STATE BANK OF INDIA(508548)
137 Vyara GJ-26-004-097-001/134-A
(Saraiya) 		1126004000NRG23291220220226120 30/12/2022 VANITABEN NURJIBHAI GAMIT 1126004WL014735 VANITABEN NURJIBHAI GAMIT 00114 SDCB0000006 1350 1350 Processed 02/01/2023 7565850323 VANITABEN N GAMIT INDIAN OVERSEAS BANK(508541)
138 Vyara GJ-26-004-097-001/146-A
(Saraiya) 		1126004000NRG23291220220226125 30/12/2022 URMILABEN L GAMIT 1126004WL014735 URMILABEN L GAMIT 00114 SDCB0000006 450 450 Processed 02/01/2023 7565850322 URMILABEN LIMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
139 Vyara GJ-26-004-112-001/221-A
(Vanskui) 		1126004000NRG23291220220226027 30/12/2022 PARESHBHAI DHANSUKHBHAI CHAUDHARI 1126004WL014732 PARESHBHAI DHANSUKHBHAI CHAUDHARI 00114 SDCB0000006 2519 2519 Processed 02/01/2023 7565850309 PARESHBHAI DHANSUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26637 26637
140 Vyara GJ-26-004-057-001/104-A
(Katasvan) 		1126004000NRG23291220220226030 30/12/2022 Gitaben Ajitbhai Chaudhari 1126004WL014733 Gitaben Ajitbhai Chaudhari 00114 SDCB0000071 1350 1350 Processed 02/01/2023 7565850398 GITABEN AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
141 Vyara GJ-26-004-057-001/184-A
(Katasvan) 		1126004000NRG23291220220226034 30/12/2022 Ramilaben Ghanshyambhai Gamit 1126004WL014733 Ramilaben Ghanshyambhai Gamit 00114 SDCB0000071 900 900 Processed 02/01/2023 7565850315 KRINAVKUMAR DHANSHYAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
142 Vyara GJ-26-004-057-001/5597916
(Katasvan) 		1126004000NRG23291220220226062 30/12/2022 Ashaben Navinbhai Gamit 1126004WL014733 Ashaben Navinbhai Gamit 00114 SDCB0000071 450 450 Processed 02/01/2023 7565850316 ASHABEN NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
143 Vyara GJ-26-004-057-001/86-A
(Katasvan) 		1126004000NRG23291220220226083 30/12/2022 VINUBEN NAVINBHAI GAMIT 1126004WL014733 VINUBEN NAVINBHAI GAMIT 00114 SDCB0000071 675 675 Processed 02/01/2023 7565850317 VINUBEN NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3375 3375
144 Vyara GJ-26-004-031-001/1176
(Dhat) 		1126004000NRG23291220220226015 30/12/2022 SHIVANIBEN N GAMIT 1126004WL014730 SHIVANIBEN N GAMIT 00177 IOBA0002507 2290 2290 Processed 02/01/2023 7565850249 SHIVANIBEN N GAMIT INDIAN OVERSEAS BANK(508541)
145 Vyara GJ-26-004-031-001/160905
(Dhat) 		1126004000NRG23291220220226018 30/12/2022 CHAUDHARI KALPESHBHAI SHANKARBHAI 1126004WL014730 CHAUDHARI KALPESHBHAI SHANKARBHAI 00177 IOBA0002507 2290 2290 Processed 02/01/2023 7565850246 CHAUDHARI KALPESHBHAI SHANKARBHAI INDIAN OVERSEAS BANK(508541)
146 Vyara GJ-26-004-097-001/10-A
(Saraiya) 		1126004000NRG23291220220226090 30/12/2022 KUSHUMBEN B.GAMIT 1126004WL014735 KUSHUMBEN B.GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850248 KUSUM BHIMSINGBHAI GAMIT INDIAN OVERSEAS BANK(508541)
147 Vyara GJ-26-004-097-001/101-A
(Saraiya) 		1126004000NRG23291220220226091 30/12/2022 SAVITABEN J GAMIT 1126004WL014735 SAVITABEN J GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850226 SAVITABEN J GAMIT INDIAN OVERSEAS BANK(508541)
148 Vyara GJ-26-004-097-001/102-A
(Saraiya) 		1126004000NRG23291220220226094 30/12/2022 DINIBEN C GAMIT 1126004WL014735 DINIBEN C GAMIT 00177 IOBA0002507 1125 1125 Processed 02/01/2023 7565850230 DINIBEN C GAMIT INDIAN OVERSEAS BANK(508541)
149 Vyara GJ-26-004-097-001/1020-A
(Saraiya) 		1126004000NRG23291220220226095 30/12/2022 GAMIT SHARDABEN BHIKHABHAI 1126004WL014735 GAMIT SHARDABEN BHIKHABHAI 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850244 SHARDABEN B GAMIT INDIAN OVERSEAS BANK(508541)
150 Vyara GJ-26-004-097-001/11-A
(Saraiya) 		1126004000NRG23291220220226098 30/12/2022 KAMUBEN D GAMIT 1126004WL014735 KAMUBEN D GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850228 KAMUBEN D GAMIT INDIAN OVERSEAS BANK(508541)
151 Vyara GJ-26-004-097-001/112-A
(Saraiya) 		1126004000NRG23291220220226099 30/12/2022 HASUBEN 1126004WL014735 HASUBEN 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850225 HASUBEN A GAMIT INDIAN OVERSEAS BANK(508541)
152 Vyara GJ-26-004-097-001/11229927
(Saraiya) 		1126004000NRG23291220220226104 30/12/2022 MINABEN S PANCHAL 1126004WL014735 MINABEN S PANCHAL 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850408 MINABEN S PANCHAL INDIAN OVERSEAS BANK(508541)
153 Vyara GJ-26-004-097-001/11229928
(Saraiya) 		1126004000NRG23291220220226105 30/12/2022 SUMITRABEN D GAMIT 1126004WL014735 SUMITRABEN D GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850222 SUMITRABEN D GAMIT INDIAN OVERSEAS BANK(508541)
154 Vyara GJ-26-004-097-001/11229931
(Saraiya) 		1126004000NRG23291220220226106 30/12/2022 RATUBEN FULJIBHAI GAMIT 1126004WL014735 RATUBEN FULJIBHAI GAMIT 00177 IOBA0002507 1125 1125 Processed 02/01/2023 7565850242 RATUBEN F GAMIT INDIAN OVERSEAS BANK(508541)
155 Vyara GJ-26-004-097-001/11229934-A
(Saraiya) 		1126004000NRG23291220220226107 30/12/2022 JYOSTSANABEN A GAMIT 1126004WL014735 JYOSTSANABEN A GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850241 JYOTSANABEN A GAMIT INDIAN OVERSEAS BANK(508541)
156 Vyara GJ-26-004-097-001/11229996
(Saraiya) 		1126004000NRG23291220220226108 30/12/2022 GAMIT USHABEN CHIMRABHAI 1126004WL014735 GAMIT USHABEN CHIMRABHAI 00177 IOBA0002507 450 450 Processed 02/01/2023 7565850245 USHABEN CHHIMARABHAI GAMIT INDIAN OVERSEAS BANK(508541)
157 Vyara GJ-26-004-097-001/116-A
(Saraiya) 		1126004000NRG23291220220226109 30/12/2022 DHANUBEN M GAMIT 1126004WL014735 DHANUBEN M GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850233 DHANUBEN M GAMIT INDIAN OVERSEAS BANK(508541)
158 Vyara GJ-26-004-097-001/118-A
(Saraiya) 		1126004000NRG23291220220226110 30/12/2022 THAGANIBEN S GAMIT 1126004WL014735 THAGANIBEN S GAMIT 00177 IOBA0002507 225 225 Processed 02/01/2023 7565850234 THAGANIBEN S GAMIT INDIAN OVERSEAS BANK(508541)
159 Vyara GJ-26-004-097-001/12-A
(Saraiya) 		1126004000NRG23291220220226111 30/12/2022 HATUBEN B GAMIT 1126004WL014735 HATUBEN B GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850243 HATUBEN B GAMIT INDIAN OVERSEAS BANK(508541)
160 Vyara GJ-26-004-097-001/120-A
(Saraiya) 		1126004000NRG23291220220226112 30/12/2022 CHAMPABEN S GAMIT 1126004WL014735 CHAMPABEN S GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850229 CHAMPABEN S GAMIT INDIAN OVERSEAS BANK(508541)
161 Vyara GJ-26-004-097-001/124-A
(Saraiya) 		1126004000NRG23291220220226113 30/12/2022 MAMTABEN V GAMIT 1126004WL014735 MAMTABEN V GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850235 MAMTABEN V GAMIT INDIAN OVERSEAS BANK(508541)
162 Vyara GJ-26-004-097-001/126-A
(Saraiya) 		1126004000NRG23291220220226114 30/12/2022 KOTALIBEN 1126004WL014735 KOTALIBEN 00177 IOBA0002507 1125 1125 Processed 02/01/2023 7565850227 KOTALIBEN M GAMIT INDIAN OVERSEAS BANK(508541)
163 Vyara GJ-26-004-097-001/132-A
(Saraiya) 		1126004000NRG23291220220226117 30/12/2022 AAVANSHIBHAI 1126004WL014735 AAVANSHIBHAI 00177 IOBA0002507 1125 1125 Processed 02/01/2023 7565850247 GAMIT AVSHIBHAI ARJUNBHAI INDIAN OVERSEAS BANK(508541)
164 Vyara GJ-26-004-097-001/132-A
(Saraiya) 		1126004000NRG23291220220226118 30/12/2022 SHANTIBEN A GAMIT 1126004WL014735 SHANTIBEN A GAMIT 00177 IOBA0002507 1125 1125 Processed 02/01/2023 7565850240 SHANTIBEN A GAMIT INDIAN OVERSEAS BANK(508541)
165 Vyara GJ-26-004-097-001/134-A
(Saraiya) 		1126004000NRG23291220220226119 30/12/2022 RANJANBEN 1126004WL014735 RANJANBEN 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850221 RANJANBEN N GAMIT INDIAN OVERSEAS BANK(508541)
166 Vyara GJ-26-004-097-001/14-A
(Saraiya) 		1126004000NRG23291220220226121 30/12/2022 SAVITABEN R GAMIT 1126004WL014735 SAVITABEN R GAMIT 00177 IOBA0002507 900 900 Processed 02/01/2023 7565850239 SAVITABEN R GAMIT INDIAN OVERSEAS BANK(508541)
167 Vyara GJ-26-004-097-001/140-A
(Saraiya) 		1126004000NRG23291220220226122 30/12/2022 SURAJBEN K GAMIT 1126004WL014735 SURAJBEN K GAMIT 00177 IOBA0002507 675 675 Processed 02/01/2023 7565850231 SURAJBEN K GAMIT INDIAN OVERSEAS BANK(508541)
168 Vyara GJ-26-004-097-001/142-A
(Saraiya) 		1126004000NRG23291220220226123 30/12/2022 BHUSARIBEN N GAMIT 1126004WL014735 BHUSARIBEN N GAMIT 00177 IOBA0002507 900 900 Processed 02/01/2023 7565850236 BHUSARIBEN N GAMIT INDIAN OVERSEAS BANK(508541)
169 Vyara GJ-26-004-097-001/143-A
(Saraiya) 		1126004000NRG23291220220226124 30/12/2022 SHANTIBEN S GAMIT 1126004WL014735 SHANTIBEN S GAMIT 00177 IOBA0002507 1125 1125 Processed 02/01/2023 7565850232 SHANTIBEN S GAMIT INDIAN OVERSEAS BANK(508541)
170 Vyara GJ-26-004-097-001/147-A
(Saraiya) 		1126004000NRG23291220220226126 30/12/2022 KANTIBEN G GAMIT 1126004WL014735 KANTIBEN G GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850224 KANTIBEN G GAMIT INDIAN OVERSEAS BANK(508541)
171 Vyara GJ-26-004-097-001/15-A
(Saraiya) 		1126004000NRG23291220220226127 30/12/2022 NARMADABEN B GAMIT 1126004WL014735 NARMADABEN B GAMIT 00177 IOBA0002507 900 900 Processed 02/01/2023 7565850223 NARMADABEN B GAMIT INDIAN OVERSEAS BANK(508541)
172 Vyara GJ-26-004-097-001/152-A
(Saraiya) 		1126004000NRG23291220220226128 30/12/2022 MADHUBEN D GAMIT 1126004WL014735 MADHUBEN D GAMIT 00177 IOBA0002507 1125 1125 Processed 02/01/2023 7565850237 MADHUBEN D GAMIT INDIAN OVERSEAS BANK(508541)
173 Vyara GJ-26-004-097-001/163-A
(Saraiya) 		1126004000NRG23291220220226129 30/12/2022 SHARADABEN G GAMIT 1126004WL014735 SHARADABEN G GAMIT 00177 IOBA0002507 1350 1350 Processed 02/01/2023 7565850238 SHARDABEN GAMBHIRBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 36755 36755
174 Vyara GJ-26-004-057-001/662-A
(Katasvan) 		1126004000NRG23291220220226075 30/12/2022 ANJANABEN NILESHBHAI GAMIT 1126004WL014733 ANJANABEN NILESHBHAI GAMIT 00354 PUNB0669800 1350 1350 Processed 02/01/2023 7565850308 ANJANA NILESHBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
175 Vyara GJ-26-004-014-001/408-B
(Bhanavadi) 		1126004000NRG23301220220226248 30/12/2022 GOVINDBHAI NARANBHAI GAMIT 1126004WL014751 GOVINDBHAI NARANBHAI GAMIT 00415 SBIN0000532 916 916 Processed 02/01/2023 7565850285 GOVINDBHAI NARANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
176 Vyara GJ-26-004-025-001/102-A
(Chikhli) 		1126004000NRG23291220220225957 30/12/2022 JIVANIBEN ARJUNBHAI GAMIT 1126004WL014723 JIVANIBEN ARJUNBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850418 MRS JIVANIBEN ARJUNBHAI GAMIT STATE BANK OF INDIA(508548)
177 Vyara GJ-26-004-025-001/11228871
(Chikhli) 		1126004000NRG23291220220225958 30/12/2022 Gamit Kanikaben Lajrasbhai 1126004WL014723 Gamit Kanikaben Lajrasbhai 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850299 MISS GAMIT KANIKABEN LAJRASBHAI STATE BANK OF INDIA(508548)
178 Vyara GJ-26-004-025-001/193180
(Chikhli) 		1126004000NRG23291220220225963 30/12/2022 GAMIT RAJESHBHAI UKAJIBHAI 1126004WL014723 GAMIT RAJESHBHAI UKAJIBHAI 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850296 RAJESHBHAI UKAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
179 Vyara GJ-26-004-025-001/193182
(Chikhli) 		1126004000NRG23291220220225964 30/12/2022 GAMIT MAHESHBHAI KUTHIYABHAI 1126004WL014723 GAMIT MAHESHBHAI KUTHIYABHAI 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850404 MR MAHESHBHAI KUTHIYABHAI GAMIT STATE BANK OF INDIA(508548)
180 Vyara GJ-26-004-025-001/212-A
(Chikhli) 		1126004000NRG23291220220225966 30/12/2022 NASIBEN THAKORBHAI GAMIT 1126004WL014723 NASIBEN THAKORBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850290 MRS NASIBEN THAKORBHAI GAMIT STATE BANK OF INDIA(508548)
181 Vyara GJ-26-004-025-001/219-A
(Chikhli) 		1126004000NRG23291220220225968 30/12/2022 RATUBEN RAKESHBHAI GAMIT 1126004WL014723 RATUBEN RAKESHBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850288 MRS RATUBEN RAKESHBHAI GAMIT STATE BANK OF INDIA(508548)
182 Vyara GJ-26-004-025-001/2234-B
(Chikhli) 		1126004000NRG23291220220225969 30/12/2022 JYOSNABEN KANTILALBHAI GAMIT 1126004WL014723 JYOSNABEN KANTILALBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850300 MRS JOSHANABEN KANTILALBHAI GAMIT STATE BANK OF INDIA(508548)
183 Vyara GJ-26-004-025-001/23
(Chikhli) 		1126004000NRG23291220220225970 30/12/2022 MARIYAMBEN VASANTBHAI GAMIT 1126004WL014723 MARIYAMBEN VASANTBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850421 VASANTBHAI GHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
184 Vyara GJ-26-004-025-001/233-A
(Chikhli) 		1126004000NRG23291220220225971 30/12/2022 CHIBUBEN RANJITBHAI GAMIT 1126004WL014723 CHIBUBEN RANJITBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850293 MRS CHHIBUBEN KANJIBHAI GAMIT STATE BANK OF INDIA(508548)
185 Vyara GJ-26-004-025-001/242-A
(Chikhli) 		1126004000NRG23291220220225973 30/12/2022 RADHABEN TARUNBHAI GAMIT 1126004WL014723 RADHABEN TARUNBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850291 MRS RADHABEN TARUNBHAI GAMIT STATE BANK OF INDIA(508548)
186 Vyara GJ-26-004-025-001/246
(Chikhli) 		1126004000NRG23291220220225974 30/12/2022 GAMIT SEVANTIBEN CHUNILALBHAI 1126004WL014723 GAMIT SEVANTIBEN CHUNILALBHAI 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850292 CHUNILAL KESABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
187 Vyara GJ-26-004-025-001/258-A
(Chikhli) 		1126004000NRG23291220220225975 30/12/2022 POHALIBEN SUNILBHAI GAMIT 1126004WL014723 POHALIBEN SUNILBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850289 MRS POHLIBEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
188 Vyara GJ-26-004-025-001/261-A
(Chikhli) 		1126004000NRG23291220220225977 30/12/2022 KESHANIBEN SOMABHAI GAMIT 1126004WL014723 KESHANIBEN SOMABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850294 MRS KESNIBEN SOMABHAI GAMIT STATE BANK OF INDIA(508548)
189 Vyara GJ-26-004-025-001/3
(Chikhli) 		1126004000NRG23291220220225978 30/12/2022 SHARADABEN SHUKANJIBHAI GAMIT 1126004WL014723 SHARADABEN SHUKANJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850295 MRS SHARADABEN SHUKANJIBHAI GAMIT STATE BANK OF INDIA(508548)
190 Vyara GJ-26-004-025-001/35
(Chikhli) 		1126004000NRG23291220220225979 30/12/2022 SUBHASHBHAI MAGANBHAI GAMIT 1126004WL014723 SUBHASHBHAI MAGANBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850280 MR SUBHASHBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
191 Vyara GJ-26-004-025-001/79-A
(Chikhli) 		1126004000NRG23291220220225983 30/12/2022 ANJANABEN ROHITBHAI GAMIT 1126004WL014723 ANJANABEN ROHITBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 02/01/2023 7565850301 MRS ANJANABEN ROHITBHAI GAMIT STATE BANK OF INDIA(508548)
192 Vyara GJ-26-004-025-001/9974-A
(Chikhli) 		1126004000NRG23291220220225907 30/12/2022 SHAHILKUMAR SUNDARBHAI 1126004WL014712 SHAHILKUMAR SUNDARBHAI 00415 SBIN0000532 600 600 Processed 02/01/2023 7565850287 MR SAHILKUMAR SUNDARBHAI GAMIT STATE BANK OF INDIA(508548)
193 Vyara GJ-26-004-025-001/9982-A
(Chikhli) 		1126004000NRG23291220220225913 30/12/2022 KALPESHBHAI RUVAJIBHAI GAMIT 1126004WL014714 KALPESHBHAI RUVAJIBHAI GAMIT 00415 SBIN0000532 600 600 Processed 02/01/2023 7565850286 MR KALPESH RUVAJIBHAI GAMIT STATE BANK OF INDIA(508548)
194 Vyara GJ-26-004-057-001/368-A
(Katasvan) 		1126004000NRG23291220220226042 30/12/2022 GAMIT HASMUKHBHAI THAKORBHAI 1126004WL014733 GAMIT HASMUKHBHAI THAKORBHAI 00415 SBIN0000532 450 450 Processed 02/01/2023 7565850403 MR HASMUKHBHAI THAKORBHAI GAMIT STATE BANK OF INDIA(508548)
195 Vyara GJ-26-004-057-001/372-A
(Katasvan) 		1126004000NRG23291220220226043 30/12/2022 PRIYANKABEN N.GAMIT 1126004WL014733 PRIYANKABEN N.GAMIT 00415 SBIN0000532 675 675 Processed 02/01/2023 7565850416 MISS PRIYANKABEN NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
196 Vyara GJ-26-004-057-001/421-A
(Katasvan) 		1126004000NRG23291220220226057 30/12/2022 GAMIT KAJALBEN DHIRUBHAI 1126004WL014733 GAMIT KAJALBEN DHIRUBHAI 00415 SBIN0000532 450 450 Processed 02/01/2023 7565850281 MISS KAJALBEN DHIRUBHAI GAMIT STATE BANK OF INDIA(508548)
197 Vyara GJ-26-004-057-001/421-A
(Katasvan) 		1126004000NRG23291220220226058 30/12/2022 KIRANBEN DHIRUBHAI GAMIT 1126004WL014733 KIRANBEN DHIRUBHAI GAMIT 00415 SBIN0000532 675 675 Processed 02/01/2023 7565850417 MISS KIRANBEN DHIRUBHAI GAMIT STATE BANK OF INDIA(508548)
198 Vyara GJ-26-004-057-001/617-A
(Katasvan) 		1126004000NRG23291220220226068 30/12/2022 GAMIT SHAILESHBHAI 1126004WL014733 GAMIT SHAILESHBHAI 00415 SBIN0000532 900 900 Processed 02/01/2023 7565850279 MR SHAILESHBHAI RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
199 Vyara GJ-26-004-057-001/708-A
(Katasvan) 		1126004000NRG23291220220226080 30/12/2022 GAMIT CADIBEN CAMPAKBHAI 1126004WL014733 GAMIT CADIBEN CAMPAKBHAI 00415 SBIN0000532 1125 1125 Processed 02/01/2023 7565850297 MRS CHANDIBEN CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
200 Vyara GJ-26-004-057-001/99-A
(Katasvan) 		1126004000NRG23291220220226086 30/12/2022 SHAILENDRABAHI CHHAGANBHAI GAMIT 1126004WL014733 SHAILENDRABAHI CHHAGANBHAI GAMIT 00415 SBIN0000532 900 900 Processed 02/01/2023 7565850298 SHAILENDRABHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
201 Vyara GJ-26-004-058-001/103-D
(KatiskuvaDur) 		1126004000NRG23291220220226023 30/12/2022 APUL BHAI AJITBHAI CHAUDHARI 1126004WL014731 APUL BHAI AJITBHAI CHAUDHARI 00415 SBIN0000532 2519 2519 Processed 02/01/2023 7565850282 MR APULBHAI AJITBHAI CHAUDHATI STATE BANK OF INDIA(508548)
202 Vyara GJ-26-004-112-001/146-A
(Vanskui) 		1126004000NRG23291220220226026 30/12/2022 CHHANIBEN GANPATBHAI GAMIT 1126004WL014732 CHHANIBEN GANPATBHAI GAMIT 00415 SBIN0000532 2519 2519 Processed 02/01/2023 7565850420 CHHANIBEN GANPATBHAI GAMIT BANK OF INDIA(508505)
SubTotal 34313 34313
203 Vyara GJ-26-004-031-001/53901
(Dhat) 		1126004000NRG23291220220226021 30/12/2022 NEHAKUMARI PRAVINBHAI CHAUDHARI 1126004WL014730 NEHAKUMARI PRAVINBHAI CHAUDHARI 00415 SBIN0007681 2290 2290 Processed 02/01/2023 7565850284 MS NEHAKUMARI PRAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
204 Vyara GJ-26-004-057-001/4142803
(Katasvan) 		1126004000NRG23291220220226049 30/12/2022 SHILABEN JITENDRABHAI GAMIT 1126004WL014733 SHILABEN JITENDRABHAI GAMIT 00415 SBIN0018547 1350 1350 Processed 02/01/2023 7565850407 MRS SHILABEN JITENDRABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1350 1350
205 Vyara GJ-26-004-025-001/128163
(Chikhli) 		1126004000NRG23291220220225962 30/12/2022 SANGITABEN CHETANBHAI GAMIT 1126004WL014723 SANGITABEN CHETANBHAI GAMIT 00415 SBIN0060375 1374 1374 Processed 02/01/2023 7565850419 SANGITABEN CHETANBHAI GAMIT BANK OF BARODA(606985)
206 Vyara GJ-26-004-025-001/9980-A
(Chikhli) 		1126004000NRG23291220220225911 30/12/2022 MAYURBHAI SIVAJIBHAI GAMIT 1126004WL014713 MAYURBHAI SIVAJIBHAI GAMIT 00415 SBIN0060375 600 600 Processed 02/01/2023 7565850406 MAYURBHAI SHIVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
207 Vyara GJ-26-004-025-001/9981-A
(Chikhli) 		1126004000NRG23291220220225912 30/12/2022 GAMIT VINESHBHAI DINESHBHAI 1126004WL014713 GAMIT VINESHBHAI DINESHBHAI 00415 SBIN0060375 600 600 Processed 02/01/2023 7565850283 MR GAMIT VINESHKUMAR DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2574 2574
208 Vyara GJ-26-004-065-001/112290260
(Khurdi) 		1126004000NRG23301220220226363 30/12/2022 GAMIT DILIPBHAI RAMANBHAI 1126004WL014758 GAMIT DILIPBHAI RAMANBHAI 00462 UCBA0003026 1374 1374 Processed 02/01/2023 7565850277 DILIPBHAI RAMANBHAI GAMIT UCO BANK(607066)
209 Vyara GJ-26-004-065-001/112290260
(Khurdi) 		1126004000NRG23301220220226364 30/12/2022 GAMIT LALITABEN DILIPBHAI 1126004WL014758 GAMIT LALITABEN DILIPBHAI 00462 UCBA0003026 1374 1374 Processed 02/01/2023 7565850278 GAMIT LALITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
Total 264303 264303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_301222APB_FTO_166022 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 7296
2 Vyara GJ1126004_301222APB_FTO_166022 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 101407
3 Vyara GJ1126004_301222APB_FTO_166022 Bank of India BKID0002755 VYARA 42834
4 Vyara GJ1126004_301222APB_FTO_166022 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1374
5 Vyara GJ1126004_301222APB_FTO_166022 Distt.Central Coop.Bank SDCB0000006 VYARA 26637
6 Vyara GJ1126004_301222APB_FTO_166022 Distt.Central Coop.Bank SDCB0000071 Chapavadi 3375
7 Vyara GJ1126004_301222APB_FTO_166022 Indian Overseas Bank IOBA0002507 VYARA 36755
8 Vyara GJ1126004_301222APB_FTO_166022 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1350
9 Vyara GJ1126004_301222APB_FTO_166022 State Bank of India SBIN0000532 VYARA 34313
10 Vyara GJ1126004_301222APB_FTO_166022 State Bank of India SBIN0007681 KAPURA 2290
11 Vyara GJ1126004_301222APB_FTO_166022 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1350
12 Vyara GJ1126004_301222APB_FTO_166022 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2574
13 Vyara GJ1126004_301222APB_FTO_166022 UCO Bank UCBA0003026 VYARA BRANCH 2748

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