Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:42:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_270422APB_FTO_16558
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-26-004-044-001/11223679-A
(Jesingpura) 		1126004000NRG23270420220018345 27/04/2022 DINUBEN BUDHIYABHAI GAMIT 1126004WL001266 DINUBEN BUDHIYABHAI GAMIT 00045 BARB0DBGDAT 1344 1344 Processed 03/05/2022 0832271775 DINUBEN BUDHIYABHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-044-001/11223705-A
(Jesingpura) 		1126004000NRG23270420220018346 27/04/2022 ARUNABEN ASHVINBHAI CHAUDHARI 1126004WL001266 ARUNABEN ASHVINBHAI CHAUDHARI 00045 BARB0DBGDAT 1344 1344 Processed 03/05/2022 0832271770 ARUNABEN ASHWINBHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-044-001/11223889-A
(Jesingpura) 		1126004000NRG23270420220018348 27/04/2022 VIKESHBHAI CHAUDHARI 1126004WL001266 VIKESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1344 1344 Processed 03/05/2022 0832271616 VIKESHBHAI MANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
4 Vyara GJ-26-004-044-001/1123945-A
(Jesingpura) 		1126004000NRG23270420220018355 27/04/2022 NIMABEN HITENDRABHAI 1126004WL001266 NIMABEN HITENDRABHAI 00045 BARB0DBGDAT 1344 1344 Processed 03/05/2022 0832271773 NIMABEN HITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
5 Vyara GJ-26-004-044-001/1123945-A
(Jesingpura) 		1126004000NRG23270420220018356 27/04/2022 REKHABEN RAJESHBHAI CHAUDHARI 1126004WL001266 REKHABEN RAJESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1344 1344 Processed 03/05/2022 0832271771 REKHABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-044-001/162325
(Jesingpura) 		1126004000NRG23270420220018363 27/04/2022 ASHABEN GIRISHBHAI CHAUDHARI 1126004WL001266 ASHABEN GIRISHBHAI CHAUDHARI 00045 BARB0DBGDAT 1344 1344 Processed 03/05/2022 0832271769 ASHABEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
7 Vyara GJ-26-004-044-001/162367
(Jesingpura) 		1126004000NRG23270420220018374 27/04/2022 RAMILABEN HIRABHAI CHAUDHARI 1126004WL001266 RAMILABEN HIRABHAI CHAUDHARI 00045 BARB0DBGDAT 896 896 Processed 03/05/2022 0832271774 RAMILABEN HIRABHAI CHAUDHARI BANK OF BARODA(606985)
8 Vyara GJ-26-004-044-001/5591597-A
(Jesingpura) 		1126004000NRG23270420220018409 27/04/2022 JANSINGBHAI BABARBHAI CHAUDHARI 1126004WL001266 JANSINGBHAI BABARBHAI CHAUDHARI 00045 BARB0DBGDAT 1120 1120 Processed 03/05/2022 0832271772 JANSINGBHAI BABARBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 10080 10080
9 Vyara GJ-26-004-072-002/23-D
(Madav) 		1126004000NRG23260420220014865 27/04/2022 GAMIT SUKALIBEN U 1126004WL001073 GAMIT SUKALIBEN U 00045 BARB0KANVYA 458 458 Processed 03/05/2022 0832271755 SUKALIBEN USHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-098-001/47-A
(Sarkuva) 		1126004000NRG23260420220016353 27/04/2022 KANTABEN 1126004WL001154 KANTABEN 00045 BARB0KANVYA 1320 1320 Processed 03/05/2022 0832271756 KANTIBEN PRATAPBHAI GAMIT BANK OF BARODA(606985)
11 Vyara GJ-26-004-098-001/52-A
(Sarkuva) 		1126004000NRG23260420220016355 27/04/2022 Anilaben Navinbhai Gamit 1126004WL001154 Anilaben Navinbhai Gamit 00045 BARB0KANVYA 1320 1320 Processed 03/05/2022 0832271776 ANILABEN NAVINBHAI GAMIT BANK OF BARODA(606985)
12 Vyara GJ-26-004-098-001/88-A
(Sarkuva) 		1126004000NRG23260420220016368 27/04/2022 PALIBEN DIVANJIBHAI GAMIT 1126004WL001154 PALIBEN DIVANJIBHAI GAMIT 00045 BARB0KANVYA 1320 1320 Processed 03/05/2022 0832271754 GAMIT PALIBEN DIVANJIBHAI BANK OF BARODA(606985)
13 Vyara GJ-26-004-112-001/94-C
(Vanskui) 		1126004000NRG23260420220015845 27/04/2022 VIJAYBHAI 1126004WL001131 VIJAYBHAI 00045 BARB0KANVYA 1000 1000 Processed 03/05/2022 0832271777 VIJAYBHAI GAMAJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 5418 5418
14 Vyara GJ-26-004-010-001/51191
(BedkuvaDur) 		1126004000NRG23260420220014465 27/04/2022 SHILABEN UMESHBHAI CHAUDHARI 1126004WL001057 SHILABEN UMESHBHAI CHAUDHARI 00045 BARB0KANZAX 1350 1350 Processed 03/05/2022 0832271629 SHILABEN UMESHBHAI CHAUDHARI BANK OF BARODA(606985)
15 Vyara GJ-26-004-040-001/4-A
(Umarkuva) 		1126004000NRG23270420220017378 27/04/2022 Laljibhai Hasjibhai Chaudhari 1126004WL001234 Laljibhai Hasjibhai Chaudhari 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271652 LALJIBHAI HASJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Vyara GJ-26-004-063-001/147452
(Khodtalav) 		1126004000NRG23250420220013737 27/04/2022 ANJUBEN AJITBHAI CHAUDHARI 1126004WL001030 ANJUBEN AJITBHAI CHAUDHARI 00045 BARB0KANZAX 1100 1100 Processed 03/05/2022 0832271624 AJITBHAI GUMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-063-001/147457
(Khodtalav) 		1126004000NRG23250420220013739 27/04/2022 GUMANBHAI DASARIYABHAI CHAUDHARI 1126004WL001030 GUMANBHAI DASARIYABHAI CHAUDHARI 00045 BARB0KANZAX 1100 1100 Processed 03/05/2022 0832271623 GUMANBHAI DASARIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 Vyara GJ-26-004-063-001/160-A
(Khodtalav) 		1126004000NRG23250420220013758 27/04/2022 KEVUBEN HARSINGBHAI CHAUDHARI 1126004WL001030 KEVUBEN HARSINGBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271824 KEVUBEN H CHAUDHARI BANK OF BARODA(606985)
19 Vyara GJ-26-004-063-001/162-A
(Khodtalav) 		1126004000NRG23250420220013759 27/04/2022 CHUNILALABHAI CHHALABHAI 1126004WL001030 CHUNILALABHAI CHHALABHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271820 VARSHABEN CHUNILALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-063-001/164-A
(Khodtalav) 		1126004000NRG23250420220013761 27/04/2022 CHAUDHARI KASHABHAI RANGLABHAI 1126004WL001030 CHAUDHARI KASHABHAI RANGLABHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271651 KASA RANGALA CHAUDHARI BANK OF BARODA(606985)
21 Vyara GJ-26-004-063-001/166-A
(Khodtalav) 		1126004000NRG23250420220013762 27/04/2022 NAVINBHAI GANJIBHAI CHAUDHARI 1126004WL001030 NAVINBHAI GANJIBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271646 NAVINBHAI GANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 Vyara GJ-26-004-063-001/17-A
(Khodtalav) 		1126004000NRG23250420220013765 27/04/2022 RAJUBHAI SUMAJIBHAI CHAUDHARI 1126004WL001030 RAJUBHAI SUMAJIBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271637 RAJU SUMJI CHAUDHARI BANK OF BARODA(606985)
23 Vyara GJ-26-004-063-001/178-A
(Khodtalav) 		1126004000NRG23250420220013768 27/04/2022 JASHMABEN RITESHBHAI CHAUDHARI 1126004WL001030 JASHMABEN RITESHBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271627 JASMABEN RITESHBHAI CHAUDHRI BANK OF BARODA(606985)
24 Vyara GJ-26-004-063-001/184-A
(Khodtalav) 		1126004000NRG23250420220013769 27/04/2022 PATEL SAKUBEN SANKLABHAI 1126004WL001030 PATEL SAKUBEN SANKLABHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271645 SANKALABHAI PUNABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
25 Vyara GJ-26-004-063-001/186-A
(Khodtalav) 		1126004000NRG23250420220013770 27/04/2022 CHAUDHARI MIRABEN SUNILBHAI 1126004WL001030 CHAUDHARI MIRABEN SUNILBHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271643 SUNILBHAI GAMIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-063-001/197-A
(Khodtalav) 		1126004000NRG23250420220013778 27/04/2022 LALITABEN NATUBHAI CHAUDHARI 1126004WL001030 LALITABEN NATUBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271825 NATUBHAI MANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-063-001/20-A
(Khodtalav) 		1126004000NRG23250420220013781 27/04/2022 PARSOTTAMBHAI REVLABHAI CHAUDHARI 1126004WL001030 PARSOTTAMBHAI REVLABHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271640 SANGITABEN PARSOTTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Vyara GJ-26-004-063-001/200-A
(Khodtalav) 		1126004000NRG23250420220013782 27/04/2022 CHAUDHARI DASHABHAI GHURIYABHAI 1126004WL001030 CHAUDHARI DASHABHAI GHURIYABHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271816 DASHABHAI DHURIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Vyara GJ-26-004-063-001/204-A
(Khodtalav) 		1126004000NRG23250420220013788 27/04/2022 CHAUDHARI NATUBHAI RAJIYABHAI 1126004WL001030 CHAUDHARI NATUBHAI RAJIYABHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271823 NATU RAJIYA CHAUDHARI BANK OF BARODA(606985)
30 Vyara GJ-26-004-063-001/216-A
(Khodtalav) 		1126004000NRG23250420220013791 27/04/2022 Rahulbhai Bhagubhai Chaudhari 1126004WL001030 Rahulbhai Bhagubhai Chaudhari 00045 BARB0KANZAX 1100 1100 Rejected 04/05/2022 0832271648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Vyara GJ-26-004-063-001/22-A
(Khodtalav) 		1126004000NRG23250420220013793 27/04/2022 RINESHBHAI RANJIBHAI CHAUDHARI 1126004WL001030 RINESHBHAI RANJIBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271638 RINESHBHAI RANJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
32 Vyara GJ-26-004-063-001/222-A
(Khodtalav) 		1126004000NRG23250420220013795 27/04/2022 CHAUDHARI BHALJIBHAI CHAGANBHAI 1126004WL001030 CHAUDHARI BHALJIBHAI CHAGANBHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271635 BHALJIBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
33 Vyara GJ-26-004-063-001/25-A
(Khodtalav) 		1126004000NRG23250420220013802 27/04/2022 DANIBEN RAMESHBHAI CHAUDHARI 1126004WL001030 DANIBEN RAMESHBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271644 DANI RAMESH CHAUDHARI BANK OF BARODA(606985)
34 Vyara GJ-26-004-063-001/254-A
(Khodtalav) 		1126004000NRG23250420220013804 27/04/2022 VANIBEN SUMABHAI 1126004WL001030 VANIBEN SUMABHAI 00045 BARB0KANZAX 880 880 Processed 03/05/2022 0832271653 VANI SUMA CHAUDHARI BANK OF BARODA(606985)
35 Vyara GJ-26-004-063-001/256-A
(Khodtalav) 		1126004000NRG23250420220013805 27/04/2022 MANGIBEN HARSINGBHAI 1126004WL001030 MANGIBEN HARSINGBHAI 00045 BARB0KANZAX 880 880 Processed 03/05/2022 0832271628 MANGIBEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
36 Vyara GJ-26-004-063-001/26-A
(Khodtalav) 		1126004000NRG23250420220013807 27/04/2022 LILABEN MAKANABHAI CHAUDHARI 1126004WL001030 LILABEN MAKANABHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271655 LILABEN MAKANABHAI CHAUDHARI BANK OF BARODA(606985)
37 Vyara GJ-26-004-063-001/31-A
(Khodtalav) 		1126004000NRG23250420220013830 27/04/2022 BALLUBHAI DHANJIBHAI CHAUDHARI 1126004WL001030 BALLUBHAI DHANJIBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271639 BALUBHAI DHANJI CHAUDHARI BANK OF BARODA(606985)
38 Vyara GJ-26-004-063-001/323
(Khodtalav) 		1126004000NRG23250420220013836 27/04/2022 SAVITABEN RAMESHBHAI CHAUDHARI 1126004WL001030 SAVITABEN RAMESHBHAI CHAUDHARI 00045 BARB0KANZAX 440 440 Processed 03/05/2022 0832271641 RAMESHBHAI NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 Vyara GJ-26-004-063-001/328
(Khodtalav) 		1126004000NRG23250420220013837 27/04/2022 KANIBEN HARJIBHAI 1126004WL001030 KANIBEN HARJIBHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271660 Chaudhari Kamiben Harjibhai BANK OF BARODA(606985)
40 Vyara GJ-26-004-063-001/329
(Khodtalav) 		1126004000NRG23250420220013838 27/04/2022 CHAUDHRI PRATIKSHABEN N. 1126004WL001030 CHAUDHRI PRATIKSHABEN N. 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271826 PRATIKSHA NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
41 Vyara GJ-26-004-063-001/355
(Khodtalav) 		1126004000NRG23250420220013845 27/04/2022 Chaudhari Kasanjibhai Vaghariyabhai 1126004WL001030 Chaudhari Kasanjibhai Vaghariyabhai 00045 BARB0KANZAX 220 220 Processed 03/05/2022 0832271813 KASANJIBHAI VADHARIYABHAI CHAUDHARI BANK OF INDIA(508505)
42 Vyara GJ-26-004-063-001/356
(Khodtalav) 		1126004000NRG23250420220013846 27/04/2022 LILABEN CHETANBHAI 1126004WL001030 LILABEN CHETANBHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271654 LILABEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
43 Vyara GJ-26-004-063-001/360
(Khodtalav) 		1126004000NRG23250420220013849 27/04/2022 Ritaben Prakashbhai Chaudhari 1126004WL001030 Ritaben Prakashbhai Chaudhari 00045 BARB0KANZAX 1320 1320 Rejected 04/05/2022 0832271634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Vyara GJ-26-004-063-001/369-A
(Khodtalav) 		1126004000NRG23250420220013856 27/04/2022 SANMBEN NARSINGBHAI CHAUDHARI 1126004WL001030 SANMBEN NARSINGBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271822 SANAMBEN NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
45 Vyara GJ-26-004-063-001/395-A
(Khodtalav) 		1126004000NRG23250420220013860 27/04/2022 TARUBEN BHITDIYABHAI CHAUDHARI 1126004WL001030 TARUBEN BHITDIYABHAI CHAUDHARI 00045 BARB0KANZAX 660 660 Processed 03/05/2022 0832271821 BHEETADYABHAI BILADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
46 Vyara GJ-26-004-063-001/4-A
(Khodtalav) 		1126004000NRG23250420220013865 27/04/2022 Parvatiben Rameshbhai Chaudhari 1126004WL001030 Parvatiben Rameshbhai Chaudhari 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271661 PARVATIBEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
47 Vyara GJ-26-004-063-001/403-A
(Khodtalav) 		1126004000NRG23250420220013866 27/04/2022 RITUBEN JITUBHAI CHAUDHARI 1126004WL001030 RITUBEN JITUBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271633 JITUBHAI BHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
48 Vyara GJ-26-004-063-001/417-A
(Khodtalav) 		1126004000NRG23250420220013869 27/04/2022 BABLIBEN ALCHABHAI 1126004WL001030 BABLIBEN ALCHABHAI 00045 BARB0KANZAX 660 660 Processed 03/05/2022 0832271631 ELCHABHAI JAMSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
49 Vyara GJ-26-004-063-001/4182657
(Khodtalav) 		1126004000NRG23250420220013871 27/04/2022 CHAUDHARI HARSHINGBHAI NAGINBHAI 1126004WL001030 CHAUDHARI HARSHINGBHAI NAGINBHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271647 HARSING NAGIN CHAUDHARI BANK OF BARODA(606985)
50 Vyara GJ-26-004-063-001/4182684
(Khodtalav) 		1126004000NRG23250420220013872 27/04/2022 CHANDRIKABEN VIRSINGBHAI CHAUDHARI 1126004WL001030 CHANDRIKABEN VIRSINGBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271626 CHANDRIKABEN VIRSINGHBHAI CH BANK OF BARODA(606985)
51 Vyara GJ-26-004-063-001/449-A
(Khodtalav) 		1126004000NRG23250420220013882 27/04/2022 Hemuben Virsingbhai Chaudhari 1126004WL001030 Hemuben Virsingbhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 03/05/2022 0832271656 HEMUBEN VIRSINGBHAI CHAUDHARI BANK OF BARODA(606985)
52 Vyara GJ-26-004-063-001/463-A
(Khodtalav) 		1126004000NRG23250420220013889 27/04/2022 HITUBHAI DANCHIBHAI CHAUDHARY 1126004WL001030 HITUBHAI DANCHIBHAI CHAUDHARY 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271642 HITU DANSHI CHAUDHARI BANK OF BARODA(606985)
53 Vyara GJ-26-004-063-001/479-D
(Khodtalav) 		1126004000NRG23250420220013894 27/04/2022 KSHITIJ ASHVINBHAI CHAUDHARI 1126004WL001030 KSHITIJ ASHVINBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271632 MR KSHITJBHAI ASHVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
54 Vyara GJ-26-004-063-001/55-A
(Khodtalav) 		1126004000NRG23250420220013922 27/04/2022 INDUBEN VADCHIBHAI CHAUDHARI 1126004WL001030 INDUBEN VADCHIBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271659 INDUBEN NAGINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
55 Vyara GJ-26-004-063-001/6-A
(Khodtalav) 		1126004000NRG23250420220013934 27/04/2022 GANGABEN KASHIRAMBHAI CHAUDHARI 1126004WL001030 GANGABEN KASHIRAMBHAI CHAUDHARI 00045 BARB0KANZAX 1100 1100 Processed 03/05/2022 0832271625 KASIRAMBHAI KANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
56 Vyara GJ-26-004-063-001/6-B
(Khodtalav) 		1126004000NRG23250420220013935 27/04/2022 CHAUDHARI AMARSINGBHAI DHANABHAI 1126004WL001030 CHAUDHARI AMARSINGBHAI DHANABHAI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271818 AMARSINGBHAI VANABHAI CHAUDHARI BANK OF BARODA(606985)
57 Vyara GJ-26-004-063-001/68-A
(Khodtalav) 		1126004000NRG23250420220013949 27/04/2022 CHANDRESHBHAI MAKNABHAI CHAUDHARI 1126004WL001030 CHANDRESHBHAI MAKNABHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271630 CHANDRESHBHAI MAKNABHAI CHAUDHARI BANK OF BARODA(606985)
58 Vyara GJ-26-004-063-001/7-A
(Khodtalav) 		1126004000NRG23250420220013950 27/04/2022 Vasantiben Kuteshbhai Chaudhari 1126004WL001030 Vasantiben Kuteshbhai Chaudhari 00045 BARB0KANZAX 440 440 Processed 03/05/2022 0832271817 VASANTIBEN KUTESHBHAI CHAUDHARI BANK OF BARODA(606985)
59 Vyara GJ-26-004-063-001/93-A
(Khodtalav) 		1126004000NRG23250420220013957 27/04/2022 LALITABEN HIMJIBHAI CHAUDHARI 1126004WL001030 LALITABEN HIMJIBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271819 LALITA HIMJI CHAUDHARI BANK OF BARODA(606985)
60 Vyara GJ-26-004-063-001/96-A
(Khodtalav) 		1126004000NRG23250420220013959 27/04/2022 BHANUBEN RAMSINGBHAI CHAUDHARI 1126004WL001030 BHANUBEN RAMSINGBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271650 MANUBEN RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
61 Vyara GJ-26-004-070-001/2244-A
(Limarda) 		1126004000NRG23260420220015199 27/04/2022 GAMIT AMINABEN PRAMODBHAI 1126004WL001102 GAMIT AMINABEN PRAMODBHAI 00045 BARB0KANZAX 1230 1230 Processed 03/05/2022 0832271814 AMINABEN PRAMODBHAI GAMIT BANK OF BARODA(606985)
62 Vyara GJ-26-004-070-001/2250-A
(Limarda) 		1126004000NRG23260420220015203 27/04/2022 GAMIT SUMITRABEN MAGANBHAI 1126004WL001102 GAMIT SUMITRABEN MAGANBHAI 00045 BARB0KANZAX 1025 1025 Processed 03/05/2022 0832271649 GAMIT SUMITRABEN BANK OF BARODA(606985)
63 Vyara GJ-26-004-107-001/482-C
(Unchamala) 		1126004000NRG23260420220016648 27/04/2022 Chaudhari Sukliben Nathubhai 1126004WL001209 Chaudhari Sukliben Nathubhai 00045 BARB0KANZAX 1320 1320 Processed 03/05/2022 0832271658 NATHU BHILA CHAUDHARI BANK OF BARODA(606985)
64 Vyara GJ-26-004-112-001/11229236
(Vanskui) 		1126004000NRG23260420220015724 27/04/2022 MANJULABEN CHAUDHARI 1126004WL001131 MANJULABEN CHAUDHARI 00045 BARB0KANZAX 600 600 Processed 03/05/2022 0832271636 MANJULABEN SOMALABHAI CHAUDHARI BANK OF BARODA(606985)
65 Vyara GJ-26-004-112-001/257-A
(Vanskui) 		1126004000NRG23260420220015789 27/04/2022 CHAUDHARI ARJUNBHAI BHALJIBHAI 1126004WL001131 CHAUDHARI ARJUNBHAI BHALJIBHAI 00045 BARB0KANZAX 1000 1000 Processed 03/05/2022 0832271657 ARJUNBHAI BHALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
66 Vyara GJ-26-004-112-001/327-A
(Vanskui) 		1126004000NRG23260420220015810 27/04/2022 GAMIT SANGITABEN 1126004WL001131 GAMIT SANGITABEN 00045 BARB0KANZAX 1000 1000 Processed 03/05/2022 0832271815 SANGITABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
SubTotal 62085 62085
67 Vyara GJ-26-004-023-001/488-A
(Chikhalda) 		1126004000NRG23270420220017173 27/04/2022 RINABEN 1126004WL001232 RINABEN 00045 BARB0VYARAX 458 458 Processed 03/05/2022 0832271848 RINABEN RAKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
68 Vyara GJ-26-004-040-001/11225630
(Umarkuva) 		1126004000NRG23270420220017313 27/04/2022 Narsingbhai Ramlabhai Chaudhari 1126004WL001234 Narsingbhai Ramlabhai Chaudhari 00045 BARB0VYARAX 880 880 Processed 03/05/2022 0832271846 NARSING RAMLABHAI CHAUDHARI BANK OF BARODA(606985)
69 Vyara GJ-26-004-072-002/46-D
(Madav) 		1126004000NRG23260420220014882 27/04/2022 CHAUDHARISUNITABEN N 1126004WL001073 CHAUDHARISUNITABEN N 00045 BARB0VYARAX 1374 1374 Processed 03/05/2022 0832271847 SUNITABEN NARESHBHAI CHAUDHARI BANK OF BARODA(606985)
70 Vyara GJ-26-004-098-001/148-A
(Sarkuva) 		1126004000NRG23260420220016264 27/04/2022 sunitaben Anilbhai Gamit 1126004WL001154 sunitaben Anilbhai Gamit 00045 BARB0VYARAX 660 660 Processed 03/05/2022 0832271858 SUNITABEN ANILBHAI GAMIT BANK OF BARODA(606985)
71 Vyara GJ-26-004-098-001/24-A
(Sarkuva) 		1126004000NRG23260420220016311 27/04/2022 CHAMPABEN GOVINDBHAI GAMIT 1126004WL001154 CHAMPABEN GOVINDBHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 03/05/2022 0832271844 CHAMPABEN GOVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
72 Vyara GJ-26-004-098-001/45-A
(Sarkuva) 		1126004000NRG23260420220016352 27/04/2022 Meenaben Gurjibhai Gamit 1126004WL001154 Meenaben Gurjibhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 03/05/2022 0832271604 MINABEN GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
73 Vyara GJ-26-004-098-001/53-A
(Sarkuva) 		1126004000NRG23260420220016356 27/04/2022 Ranjuben Gamanbhai Gamit 1126004WL001154 Ranjuben Gamanbhai Gamit 00045 BARB0VYARAX 880 880 Processed 03/05/2022 0832271603 RANJUBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
74 Vyara GJ-26-004-098-001/57-A
(Sarkuva) 		1126004000NRG23260420220016358 27/04/2022 Vanitaben Dhirubhai Gamit 1126004WL001154 Vanitaben Dhirubhai Gamit 00045 BARB0VYARAX 880 880 Processed 03/05/2022 0832271850 VANITABEN DHIRUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
75 Vyara GJ-26-004-098-001/73-A
(Sarkuva) 		1126004000NRG23260420220016363 27/04/2022 THAGANIBEN BHUSARABHAI GAMIT 1126004WL001154 THAGANIBEN BHUSARABHAI GAMIT 00045 BARB0VYARAX 660 660 Processed 03/05/2022 0832271845 THAGNIBEN BHUSRABHAI GAMIT BANK OF BARODA(606985)
76 Vyara GJ-26-004-098-001/86-A
(Sarkuva) 		1126004000NRG23260420220016367 27/04/2022 Minaben Rameshbhai Gamit 1126004WL001154 Minaben Rameshbhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 03/05/2022 0832271601 RAMESHBHAI BHULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
77 Vyara GJ-26-004-102-001/219-B
(Tichakpura) 		1126004000NRG23270420220018191 27/04/2022 VIKASHBHAI GAMIT 1126004WL001260 VIKASHBHAI GAMIT 00045 BARB0VYARAX 2290 2290 Processed 03/05/2022 0832271849 VIKASBHAI D GAMIT BANK OF BARODA(606985)
78 Vyara GJ-26-004-112-001/323-C
(Vanskui) 		1126004000NRG23260420220015808 27/04/2022 KOKILABEN 1126004WL001131 KOKILABEN 00045 BARB0VYARAX 200 200 Processed 03/05/2022 0832271602 MS KOKILABEN KAMLESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 12242 12242
79 Vyara GJ-26-004-040-001/10-B
(Umarkuva) 		1126004000NRG23270420220017298 27/04/2022 LALSINGBHAI FAKIRBHAI GAMIT 1126004WL001234 LALSINGBHAI FAKIRBHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271670 LALSINGBHAI FAKIRBHAI GAMIT BANK OF INDIA(508505)
80 Vyara GJ-26-004-040-001/100-A
(Umarkuva) 		1126004000NRG23270420220017299 27/04/2022 NANAKABHAI MANKABHAI CHAUDHARI 1126004WL001234 NANAKABHAI MANKABHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271672 NANAKABHAI MANKABHAI CHAUDHARI BANK OF INDIA(508505)
81 Vyara GJ-26-004-040-001/101-A
(Umarkuva) 		1126004000NRG23270420220017300 27/04/2022 KAVITABEN RASIKBHAI CHAUDHARI 1126004WL001234 KAVITABEN RASIKBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271809 KAVITABEN RASIKBHAI CHAUDHARI BANK OF INDIA(508505)
82 Vyara GJ-26-004-040-001/104-A
(Umarkuva) 		1126004000NRG23270420220017302 27/04/2022 SARMUKHBHAI NANABHAI CHAUDHARI 1126004WL001234 SARMUKHBHAI NANABHAI CHAUDHARI 00048 BKID0002755 660 660 Processed 03/05/2022 0832271807 SARMUKHBHAI NANABHAI CHAUDHARI BANK OF INDIA(508505)
83 Vyara GJ-26-004-040-001/107-A
(Umarkuva) 		1126004000NRG23270420220017304 27/04/2022 GEETABEN NITINBHAI CHAUDHARI 1126004WL001234 GEETABEN NITINBHAI CHAUDHARI 00048 BKID0002755 220 220 Processed 03/05/2022 0832271676 GEETABEN NITINBHAI CHAUDHARI BANK OF INDIA(508505)
84 Vyara GJ-26-004-040-001/109-A
(Umarkuva) 		1126004000NRG23270420220017305 27/04/2022 Ranguben Gumanbhai Gamit 1126004WL001234 Ranguben Gumanbhai Gamit 00048 BKID0002755 440 440 Processed 03/05/2022 0832271679 RANGUBEN GUMANBHAI GAMIT BANK OF INDIA(508505)
85 Vyara GJ-26-004-040-001/110-A
(Umarkuva) 		1126004000NRG23270420220017307 27/04/2022 SURESHBHAI MAKANJIBHAI GAMIT 1126004WL001234 SURESHBHAI MAKANJIBHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271693 SURESHBHAI MAKANJIBHAI GAMIT BANK OF INDIA(508505)
86 Vyara GJ-26-004-040-001/11225568
(Umarkuva) 		1126004000NRG23270420220017310 27/04/2022 SITABEN GAMABHAI CHAUDHARI 1126004WL001234 SITABEN GAMABHAI CHAUDHARI 00048 BKID0002755 1320 1320 Processed 03/05/2022 0832271811 SITABEN GAMABHAI CHAUDHARI BANK OF INDIA(508505)
87 Vyara GJ-26-004-040-001/11225571
(Umarkuva) 		1126004000NRG23270420220017311 27/04/2022 RAMNIBEN VIRSHINGBHAI GAMIT 1126004WL001234 RAMNIBEN VIRSHINGBHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271810 RAMANIBEN VIRSINGBHAI GAMIT BANK OF INDIA(508505)
88 Vyara GJ-26-004-040-001/113-A
(Umarkuva) 		1126004000NRG23270420220017319 27/04/2022 Karmilaben Rameshbhai Gamit 1126004WL001234 Karmilaben Rameshbhai Gamit 00048 BKID0002755 440 440 Processed 03/05/2022 0832271667 RAMESHBHAI RUVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
89 Vyara GJ-26-004-040-001/114-A
(Umarkuva) 		1126004000NRG23270420220017320 27/04/2022 BIPINBHAI RUVJIBHAI GAMIT 1126004WL001234 BIPINBHAI RUVJIBHAI GAMIT 00048 BKID0002755 1320 1320 Processed 03/05/2022 0832271666 BIPINBHAI RUVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
90 Vyara GJ-26-004-040-001/12-B
(Umarkuva) 		1126004000NRG23270420220017323 27/04/2022 RAMANBHAI NANABHAIGAMIT 1126004WL001234 RAMANBHAI NANABHAIGAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271692 RAMANBHAI NANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
91 Vyara GJ-26-004-040-001/124-A
(Umarkuva) 		1126004000NRG23270420220017326 27/04/2022 KANIYABHAI NAPARIUYABHAI GAMIT 1126004WL001234 KANIYABHAI NAPARIUYABHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271689 KANIYBHAI NAPARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
92 Vyara GJ-26-004-040-001/13-B
(Umarkuva) 		1126004000NRG23270420220017327 27/04/2022 BODLIBEN GANPATBHAI GAMIT 1126004WL001234 BODLIBEN GANPATBHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271671 BODLIBEN GANPATBHAI GAMIT BANK OF INDIA(508505)
93 Vyara GJ-26-004-040-001/136-A
(Umarkuva) 		1126004000NRG23270420220017329 27/04/2022 SHARDABEN HASMUKKHBHAI CHAUDHARI 1126004WL001234 SHARDABEN HASMUKKHBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271684 SHARDABEN HASMUKHBHAI CHAUDHARI BANK OF INDIA(508505)
94 Vyara GJ-26-004-040-001/140-A
(Umarkuva) 		1126004000NRG23270420220017331 27/04/2022 VINUBEN MAGABHAI CHAUDHARI 1126004WL001234 VINUBEN MAGABHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271675 VINUBEN MAGHABHAI CHAUDHARI BANK OF INDIA(508505)
95 Vyara GJ-26-004-040-001/16-B
(Umarkuva) 		1126004000NRG23270420220017333 27/04/2022 UMESHBHAI JAGDISHBHAI CHAUDHARI 1126004WL001234 UMESHBHAI JAGDISHBHAI CHAUDHARI 00048 BKID0002755 1100 1100 Processed 03/05/2022 0832271668 UMESH JAGDISH CHAUDHARI BANK OF BARODA(606985)
96 Vyara GJ-26-004-040-001/19-A
(Umarkuva) 		1126004000NRG23270420220017335 27/04/2022 KALABEN BACHUBHAI CHAUDHARI 1126004WL001234 KALABEN BACHUBHAI CHAUDHARI 00048 BKID0002755 1320 1320 Processed 03/05/2022 0832271812 KALABEN BACHUBHAI CHUDHARI BANK OF INDIA(508505)
97 Vyara GJ-26-004-040-001/20-B
(Umarkuva) 		1126004000NRG23270420220017337 27/04/2022 RAKSHBEN ANKURBHAI CHAUDHARI 1126004WL001234 RAKSHBEN ANKURBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271674 RAKSHABEN ANKURBHAI CHAUDHARI BANK OF INDIA(508505)
98 Vyara GJ-26-004-040-001/204-A
(Umarkuva) 		1126004000NRG23270420220017346 27/04/2022 SUMITRABEN MUKESHBHAI GAMIT 1126004WL001234 SUMITRABEN MUKESHBHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271691 SUMITRABEN MUKESHBHAI GAMIT BANK OF INDIA(508505)
99 Vyara GJ-26-004-040-001/206-A
(Umarkuva) 		1126004000NRG23270420220017347 27/04/2022 SARMUKHBHAI HIRABHAI GAMIT 1126004WL001234 SARMUKHBHAI HIRABHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271808 SARMUKHBHAI HIRABHAI GAMIT BANK OF BARODA(606985)
100 Vyara GJ-26-004-040-001/23-B
(Umarkuva) 		1126004000NRG23270420220017357 27/04/2022 TINUBEN RAVIYABHAI GAMIT 1126004WL001234 TINUBEN RAVIYABHAI GAMIT 00048 BKID0002755 1320 1320 Processed 03/05/2022 0832271669 RAVIYABHAI ZINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
101 Vyara GJ-26-004-040-001/41-A
(Umarkuva) 		1126004000NRG23270420220017379 27/04/2022 AMARSINGBHAI MANUBHAI GAMIT 1126004WL001234 AMARSINGBHAI MANUBHAI GAMIT 00048 BKID0002755 220 220 Processed 03/05/2022 0832271806 AMARSINGBHAI MANUBHAI GAMIT BANK OF INDIA(508505)
102 Vyara GJ-26-004-040-001/47-A
(Umarkuva) 		1126004000NRG23270420220017380 27/04/2022 Rekhaben Vinodbhai Gamit 1126004WL001234 Rekhaben Vinodbhai Gamit 00048 BKID0002755 440 440 Processed 03/05/2022 0832271685 REKHABEN VINODBHAI GAMIT BANK OF INDIA(508505)
103 Vyara GJ-26-004-040-001/55-A
(Umarkuva) 		1126004000NRG23270420220017386 27/04/2022 Manjulaben Girishbhai Gamit 1126004WL001234 Manjulaben Girishbhai Gamit 00048 BKID0002755 440 440 Processed 03/05/2022 0832271673 MANJULABEN GIRISHBHAI GAMIT BANK OF INDIA(508505)
104 Vyara GJ-26-004-040-001/7-B
(Umarkuva) 		1126004000NRG23270420220017395 27/04/2022 ISHVARBHAI MANGABHAI CHAUDHARI 1126004WL001234 ISHVARBHAI MANGABHAI CHAUDHARI 00048 BKID0002755 1320 1320 Processed 03/05/2022 0832271688 ISHWARBHAI MANGABHAI CHAUDHARI BANK OF INDIA(508505)
105 Vyara GJ-26-004-040-001/71-A
(Umarkuva) 		1126004000NRG23270420220017396 27/04/2022 RINABEN VINODBHAI CHAUDHARI 1126004WL001234 RINABEN VINODBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271683 RINABEN VINODBHAI CHAUDHARI BANK OF INDIA(508505)
106 Vyara GJ-26-004-040-001/77-A
(Umarkuva) 		1126004000NRG23270420220017397 27/04/2022 HASMABEN NARESHBHAI CHAUDHARI 1126004WL001234 HASMABEN NARESHBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271687 HASMABEN NARESHBHAI CHAUDHARI BANK OF INDIA(508505)
107 Vyara GJ-26-004-040-001/79-A
(Umarkuva) 		1126004000NRG23270420220017398 27/04/2022 ASHABEN NAVINBHAI CHAUDHARI 1126004WL001234 ASHABEN NAVINBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271680 ASHABEN NAVINBHAI CHAUDHARI BANK OF INDIA(508505)
108 Vyara GJ-26-004-040-001/82-A
(Umarkuva) 		1126004000NRG23270420220017400 27/04/2022 KANKUBEN NAVINBHAI CHAUDHARI 1126004WL001234 KANKUBEN NAVINBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271678 KANKUBEN NAVINBHAI CHAUDHARI BANK OF INDIA(508505)
109 Vyara GJ-26-004-040-001/83-A
(Umarkuva) 		1126004000NRG23270420220017401 27/04/2022 LILA BEN KIKABHAI GAMIT 1126004WL001234 LILA BEN KIKABHAI GAMIT 00048 BKID0002755 440 440 Processed 03/05/2022 0832271681 LILABEN KIKABHAI GAMIT BANK OF INDIA(508505)
110 Vyara GJ-26-004-040-001/85-A
(Umarkuva) 		1126004000NRG23270420220017402 27/04/2022 RASILA BEN KIKABHAI GAMIT 1126004WL001234 RASILA BEN KIKABHAI GAMIT 00048 BKID0002755 1320 1320 Processed 03/05/2022 0832271682 RASILABEN KIKABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
111 Vyara GJ-26-004-040-001/91-A
(Umarkuva) 		1126004000NRG23270420220017405 27/04/2022 RAKESHKUMAR MAHENDRABHAI CHAUDHARI 1126004WL001234 RAKESHKUMAR MAHENDRABHAI CHAUDHARI 00048 BKID0002755 1320 1320 Processed 03/05/2022 0832271690 RAKESHKUMAR MAHENDRABHAI CHAUDHARI BANK OF INDIA(508505)
112 Vyara GJ-26-004-040-001/93-A
(Umarkuva) 		1126004000NRG23270420220017408 27/04/2022 RUMABEN SHANTUBHAI CHAUDHARI 1126004WL001234 RUMABEN SHANTUBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271695 RUMABEN SHANTUBHAI CHAUDHARI BANK OF INDIA(508505)
113 Vyara GJ-26-004-040-001/95-A
(Umarkuva) 		1126004000NRG23270420220017409 27/04/2022 MANJUBEN SURESHBHAI CHAUDHARI 1126004WL001234 MANJUBEN SURESHBHAI CHAUDHARI 00048 BKID0002755 440 440 Processed 03/05/2022 0832271686 MANJUBEN SURESHBHAI CHAUDHARI BANK OF INDIA(508505)
114 Vyara GJ-26-004-040-001/96-A
(Umarkuva) 		1126004000NRG23270420220017410 27/04/2022 SUMITRABEN FATESHINGBHAI CHAUDHARI 1126004WL001234 SUMITRABEN FATESHINGBHAI CHAUDHARI 00048 BKID0002755 220 220 Processed 03/05/2022 0832271694 SUMITRABEN FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
115 Vyara GJ-26-004-040-001/98-A
(Umarkuva) 		1126004000NRG23270420220017411 27/04/2022 INDUBEN BALUBHAI CHAUDHARI 1126004WL001234 INDUBEN BALUBHAI CHAUDHARI 00048 BKID0002755 220 220 Processed 03/05/2022 0832271677 INDUBEN BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
116 Vyara GJ-26-004-072-002/18-A
(Madav) 		1126004000NRG23260420220014834 27/04/2022 GAMANBHAI 1126004WL001073 GAMANBHAI 00048 BKID0002755 916 916 Processed 03/05/2022 0832271665 GAMANBHAI HIRAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 23356 23356
117 Vyara GJ-26-004-005-001/1124
(Balpur) 		1126004000NRG23260420220014416 27/04/2022 GAMIT SEVABN RAJESHBHAI 1126004WL001055 GAMIT SEVABN RAJESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0832271696 SEVABEN RAJESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
118 Vyara GJ-26-004-005-001/138-A
(Balpur) 		1126004000NRG23260420220014418 27/04/2022 URMILABEN RAMESHBHAI 1126004WL001055 URMILABEN RAMESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0832271803 URMILABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
119 Vyara GJ-26-004-005-001/185
(Balpur) 		1126004000NRG23260420220014421 27/04/2022 MIRABEN NEMABHAI GAMIT 1126004WL001055 MIRABEN NEMABHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0832271804 MIRABENNEMABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
120 Vyara GJ-26-004-005-001/45-A
(Balpur) 		1126004000NRG23260420220014424 27/04/2022 SURTABEN ISHVARBHAI 1126004WL001055 SURTABEN ISHVARBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0832271805 SURATABEN ISHVARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
121 Vyara GJ-26-004-005-001/546
(Balpur) 		1126004000NRG23260420220014425 27/04/2022 SUJITABEN ARVINDBHAI GAMIT 1126004WL001055 SUJITABEN ARVINDBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0832271697 SUJITABENARVINDBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
122 Vyara GJ-26-004-072-002/35-D
(Madav) 		1126004000NRG23260420220014875 27/04/2022 GAMIT RANJANBEN M 1126004WL001073 GAMIT RANJANBEN M 00089 CBIN0284194 1145 1145 Processed 03/05/2022 0832271724 RANJANBEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1145 1145
123 Vyara GJ-26-004-016-001/138355-A
(BhojpurNajik) 		1126004000NRG23270420220017665 27/04/2022 RAVITABEN SHAINDRABHAI KOKANI 1126004WL001237 RAVITABEN SHAINDRABHAI KOKANI 00114 SDCB0000006 1374 1374 Processed 03/05/2022 0832271600 RAVITABEN SHAYENDRABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
124 Vyara GJ-26-004-016-001/4-A
(BhojpurNajik) 		1126004000NRG23270420220017705 27/04/2022 AKNUBHAI KOKANI 1126004WL001237 AKNUBHAI KOKANI 00114 SDCB0000006 1374 1374 Rejected 04/05/2022 0832271829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Vyara GJ-26-004-016-001/4-A
(BhojpurNajik) 		1126004000NRG23270420220017706 27/04/2022 ALPESHBHAI AKNUBHAI KOKANI 1126004WL001237 ALPESHBHAI AKNUBHAI KOKANI 00114 SDCB0000006 1374 1374 Processed 03/05/2022 0832271828 ALPESHBHAI AKNUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
126 Vyara GJ-26-004-040-001/38-A
(Umarkuva) 		1126004000NRG23270420220017377 27/04/2022 Dipmalaben Kaushikbhai Gamit 1126004WL001234 Dipmalaben Kaushikbhai Gamit 00114 SDCB0000006 1100 1100 Processed 03/05/2022 0832271595 DIPMALABEN KAUSHIKBHAI GAMIT BANK OF INDIA(508505)
127 Vyara GJ-26-004-044-001/11223889-A
(Jesingpura) 		1126004000NRG23270420220018350 27/04/2022 MANSINGBHAI BABARBHAI CHAUDHARI 1126004WL001266 MANSINGBHAI BABARBHAI CHAUDHARI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271611 MANSINGBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
128 Vyara GJ-26-004-044-001/11223943-A
(Jesingpura) 		1126004000NRG23270420220018351 27/04/2022 KANUSINGBHAI CHAUDHARI 1126004WL001266 KANUSINGBHAI CHAUDHARI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271836 KANUSINGBHAI AMALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
129 Vyara GJ-26-004-044-001/11223969-A
(Jesingpura) 		1126004000NRG23270420220018354 27/04/2022 NAVALIBEN NAVALABHAI 1126004WL001266 NAVALIBEN NAVALABHAI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271833 NAVALBHAI MANCHHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
130 Vyara GJ-26-004-044-001/1155
(Jesingpura) 		1126004000NRG23270420220018357 27/04/2022 GAMIT KAMLESHBHAI VASHNJIBHAI 1126004WL001266 GAMIT KAMLESHBHAI VASHNJIBHAI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271835 KAMLESHBHAI VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
131 Vyara GJ-26-004-044-001/162328
(Jesingpura) 		1126004000NRG23270420220018367 27/04/2022 NILEESHBHAI KHANSINGBHAI CHAUDHARI 1126004WL001266 NILEESHBHAI KHANSINGBHAI CHAUDHARI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271612 NILESHBHAI KHANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
132 Vyara GJ-26-004-044-001/162328
(Jesingpura) 		1126004000NRG23270420220018366 27/04/2022 RATILABEN KHANSINGBHAI CHAUDHARI 1126004WL001266 RATILABEN KHANSINGBHAI CHAUDHARI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271615 RATILABEN KHANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
133 Vyara GJ-26-004-044-001/162338
(Jesingpura) 		1126004000NRG23270420220018372 27/04/2022 GETABEN JAYANTIBHAI CHAUDHARI 1126004WL001266 GETABEN JAYANTIBHAI CHAUDHARI 00114 SDCB0000006 896 896 Processed 03/05/2022 0832271614 GITABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
134 Vyara GJ-26-004-044-001/162382
(Jesingpura) 		1126004000NRG23270420220018380 27/04/2022 DURSINGBHAI KASANJIBHAI 1126004WL001266 DURSINGBHAI KASANJIBHAI 00114 SDCB0000006 1120 1120 Processed 03/05/2022 0832271613 DURSINGBHAI KASANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
135 Vyara GJ-26-004-044-001/55569-B
(Jesingpura) 		1126004000NRG23270420220018388 27/04/2022 KAMILABEN AMARSHINGBHAI CHAUDHARI 1126004WL001266 KAMILABEN AMARSHINGBHAI CHAUDHARI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271832 AMARSINHBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
136 Vyara GJ-26-004-044-001/55579-B
(Jesingpura) 		1126004000NRG23270420220018389 27/04/2022 RAKESHBHAI 1126004WL001266 RAKESHBHAI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271831 KINNARIKUMARI RAKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
137 Vyara GJ-26-004-044-001/5591590-A
(Jesingpura) 		1126004000NRG23270420220018407 27/04/2022 SUMITRABEN SURESHBHAI CHAUDHARI 1126004WL001266 SUMITRABEN SURESHBHAI CHAUDHARI 00114 SDCB0000006 1120 1120 Processed 03/05/2022 0832271599 SUMITRABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
138 Vyara GJ-26-004-044-001/5591602-A
(Jesingpura) 		1126004000NRG23270420220018411 27/04/2022 BAHADURBHAI BALUBHAI CHAUDHARI 1126004WL001266 BAHADURBHAI BALUBHAI CHAUDHARI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271834 BAHADURBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
139 Vyara GJ-26-004-044-001/5591609-A
(Jesingpura) 		1126004000NRG23270420220018413 27/04/2022 VARSHABEN DEVSINGBHAI 1126004WL001266 VARSHABEN DEVSINGBHAI 00114 SDCB0000006 1344 1344 Processed 03/05/2022 0832271610 VARSHABEN DEVSINGBHAI CHAUDHAR BANK OF BARODA(606985)
140 Vyara GJ-26-004-063-001/279-A
(Khodtalav) 		1126004000NRG23250420220013814 27/04/2022 Bhikhiben Jagdishbhai Chaudhari 1126004WL001030 Bhikhiben Jagdishbhai Chaudhari 00114 SDCB0000006 1320 1320 Processed 03/05/2022 0832271596 JAGADISHABHAI VANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
141 Vyara GJ-26-004-063-001/300-A
(Khodtalav) 		1126004000NRG23250420220013829 27/04/2022 Manjulaben Rameshbhai Chaudhari 1126004WL001030 Manjulaben Rameshbhai Chaudhari 00114 SDCB0000006 1320 1320 Processed 03/05/2022 0832271853 RAMESHBHAI NAKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
142 Vyara GJ-26-004-063-001/330
(Khodtalav) 		1126004000NRG23250420220013839 27/04/2022 Reenaben Dharmeshbhai Chaudhari 1126004WL001030 Reenaben Dharmeshbhai Chaudhari 00114 SDCB0000006 1320 1320 Processed 03/05/2022 0832271852 RINABEN DHARMENDRASINH CHAUDHARI BANK OF BARODA(606985)
143 Vyara GJ-26-004-063-001/4182735
(Khodtalav) 		1126004000NRG23250420220013876 27/04/2022 NARESHBHAI REVJIBHAI CHAUDHARI 1126004WL001030 NARESHBHAI REVJIBHAI CHAUDHARI 00114 SDCB0000006 1320 1320 Processed 03/05/2022 0832271854 REVJIBHAI BIJALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
144 Vyara GJ-26-004-063-001/8-A
(Khodtalav) 		1126004000NRG23250420220013954 27/04/2022 RINABEN MOHANBHAI CHAUDHARI 1126004WL001030 RINABEN MOHANBHAI CHAUDHARI 00114 SDCB0000006 1320 1320 Processed 03/05/2022 0832271594 RINABEN MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
145 Vyara GJ-26-004-072-002/17-A
(Madav) 		1126004000NRG23260420220014833 27/04/2022 JAYANTIBEN 1126004WL001073 JAYANTIBEN 00114 SDCB0000006 1374 1374 Processed 03/05/2022 0832271856 MRS JAYANTIBEN LALLUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
146 Vyara GJ-26-004-077-002/4181761
(Meghpur) 		1126004000NRG23260420220015480 27/04/2022 RAMANBHAI 1126004WL001114 RAMANBHAI 00114 SDCB0000006 1410 1410 Processed 03/05/2022 0832271593 RAMANBHAI GAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
147 Vyara GJ-26-004-098-001/111-A
(Sarkuva) 		1126004000NRG23260420220016246 27/04/2022 BABLIBEN VASANJIBHAI GAMIT 1126004WL001154 BABLIBEN VASANJIBHAI GAMIT 00114 SDCB0000006 1320 1320 Processed 03/05/2022 0832271597 BABALIBEN VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
148 Vyara GJ-26-004-112-001/238-A
(Vanskui) 		1126004000NRG23260420220015779 27/04/2022 KAVITABEN DILIPBHAI CHAUDHARI 1126004WL001131 KAVITABEN DILIPBHAI CHAUDHARI 00114 SDCB0000006 1000 1000 Processed 03/05/2022 0832271838 KAVITABEN DILIPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
149 Vyara GJ-26-004-112-001/68-D
(Vanskui) 		1126004000NRG23260420220015832 27/04/2022 ANJANABEN CHAUDHARI 1126004WL001131 ANJANABEN CHAUDHARI 00114 SDCB0000006 1000 1000 Processed 03/05/2022 0832271855 ANJANABEN RVINDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 34502 34502
150 Vyara GJ-26-004-022-001/59-A
(Chhirma) 		1126004000NRG23250420220013315 27/04/2022 SEVNTABEN MANSHINGBHAI CHAUDHARI 1126004WL001009 SEVNTABEN MANSHINGBHAI CHAUDHARI 00114 SDCB0000010 1120 1120 Processed 03/05/2022 0832271830 MANSINGBHAI RADTIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1120 1120
151 Vyara GJ-26-004-040-001/11225507
(Umarkuva) 		1126004000NRG23270420220017309 27/04/2022 Ranguben Jitendrabhai Chaudhari 1126004WL001234 Ranguben Jitendrabhai Chaudhari 00114 SDCB0000071 1100 1100 Processed 03/05/2022 0832271609 JITENDRABHAI RAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
152 Vyara GJ-26-004-040-001/202-A
(Umarkuva) 		1126004000NRG23270420220017338 27/04/2022 Lalsingbhai Ratanjibhai Gamit 1126004WL001234 Lalsingbhai Ratanjibhai Gamit 00114 SDCB0000071 1320 1320 Processed 03/05/2022 0832271843 LALSINGBHAI RATANJIBHAI GAMIT BANK OF INDIA(508505)
153 Vyara GJ-26-004-040-001/51-A
(Umarkuva) 		1126004000NRG23270420220017385 27/04/2022 Manguben Gimalabhai Gamit 1126004WL001234 Manguben Gimalabhai Gamit 00114 SDCB0000071 1320 1320 Processed 03/05/2022 0832271608 MANGUBEN GIMALABHAI GAMIT BANK OF BARODA(606985)
154 Vyara GJ-26-004-040-001/58-A
(Umarkuva) 		1126004000NRG23270420220017387 27/04/2022 Champaben Navinbhai Gamit 1126004WL001234 Champaben Navinbhai Gamit 00114 SDCB0000071 440 440 Processed 03/05/2022 0832271842 GAM PANI SAMITI-UMARKUVA BANK OF BARODA(606985)
155 Vyara GJ-26-004-040-001/6-B
(Umarkuva) 		1126004000NRG23270420220017389 27/04/2022 VINABEN DALPATBHAI CHAUDHARI 1126004WL001234 VINABEN DALPATBHAI CHAUDHARI 00114 SDCB0000071 880 880 Processed 03/05/2022 0832271606 DALPATBHAI RADTIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
156 Vyara GJ-26-004-040-001/61-A
(Umarkuva) 		1126004000NRG23270420220017390 27/04/2022 Radhaben Bipinbhai Chaudhari 1126004WL001234 Radhaben Bipinbhai Chaudhari 00114 SDCB0000071 1320 1320 Processed 03/05/2022 0832271607 BIPINBHAI RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
157 Vyara GJ-26-004-040-001/68-A
(Umarkuva) 		1126004000NRG23270420220017392 27/04/2022 Dhirubhai Maniyabhai Chaudhari 1126004WL001234 Dhirubhai Maniyabhai Chaudhari 00114 SDCB0000071 1100 1100 Processed 03/05/2022 0832271841 DHIRUBHAI MANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
158 Vyara GJ-26-004-040-001/69-A
(Umarkuva) 		1126004000NRG23270420220017393 27/04/2022 DILIPBHAI DHANJIBHAI GAMIT 1126004WL001234 DILIPBHAI DHANJIBHAI GAMIT 00114 SDCB0000071 1320 1320 Processed 03/05/2022 0832271605 DILIPBHAI DHANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
159 Vyara GJ-26-004-063-001/158-A
(Khodtalav) 		1126004000NRG23250420220013756 27/04/2022 HASHUBEN DILIPBHAI CHAUDHARI 1126004WL001030 HASHUBEN DILIPBHAI CHAUDHARI 00114 SDCB0000071 1320 1320 Processed 03/05/2022 0832271837 HASUBEN DILIPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
160 Vyara GJ-26-004-070-001/97-A
(Limarda) 		1126004000NRG23260420220015211 27/04/2022 SARADABEN UKADIYABHAI GAMIT 1126004WL001102 SARADABEN UKADIYABHAI GAMIT 00114 SDCB0000071 1230 1230 Processed 03/05/2022 0832271851 SHARDABEN UKADIBHAI GAMIT BANK OF BARODA(606985)
161 Vyara GJ-26-004-112-001/11228982
(Vanskui) 		1126004000NRG23260420220015719 27/04/2022 RAMITABEN SATISHBHAI CHAUDHARI 1126004WL001131 RAMITABEN SATISHBHAI CHAUDHARI 00114 SDCB0000071 1000 1000 Processed 03/05/2022 0832271839 RAMITABEN SATISHBHAI CHAUDHRI UCO BANK(607066)
162 Vyara GJ-26-004-112-001/297-A
(Vanskui) 		1126004000NRG23260420220015798 27/04/2022 VINABEN HASMUKHBHAI CHAUDHARI 1126004WL001131 VINABEN HASMUKHBHAI CHAUDHARI 00114 SDCB0000071 1000 1000 Processed 03/05/2022 0832271840 VINUBEN HASMUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
163 Vyara GJ-26-004-112-001/301-C
(Vanskui) 		1126004000NRG23260420220015800 27/04/2022 CHAUDHARI HEMLATABEN SUKKARBHAI 1126004WL001131 CHAUDHARI HEMLATABEN SUKKARBHAI 00114 SDCB0000071 1000 1000 Processed 03/05/2022 0832271598 HEMLATABEN SHUKKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14350 14350
164 Vyara GJ-26-004-077-002/12-A
(Meghpur) 		1126004000NRG23260420220015456 27/04/2022 KANCHANBEN 1126004WL001114 KANCHANBEN 00354 PUNB0669800 1410 1410 Processed 04/05/2022 0832271762 KANCHANBEN JASHVANTBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
165 Vyara GJ-26-004-077-002/149-A
(Meghpur) 		1126004000NRG23260420220015458 27/04/2022 TULIYABHAI 1126004WL001114 TULIYABHAI 00354 PUNB0669800 1410 1410 Processed 03/05/2022 0832271760 TULIABHAI DHANIY CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
166 Vyara GJ-26-004-077-002/354-A
(Meghpur) 		1126004000NRG23260420220015467 27/04/2022 VIJAYBHAI 1126004WL001114 VIJAYBHAI 00354 PUNB0669800 1175 1175 Processed 04/05/2022 0832271761 VIJAYBHAI BACHUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
167 Vyara GJ-26-004-077-002/362-A
(Meghpur) 		1126004000NRG23260420220015470 27/04/2022 GAMIT JAYNTILALBHAI J 1126004WL001114 GAMIT JAYNTILALBHAI J 00354 PUNB0669800 1410 1410 Processed 03/05/2022 0832271759 JAYANTILAL JIVALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
168 Vyara GJ-26-004-077-002/380-A
(Meghpur) 		1126004000NRG23260420220015474 27/04/2022 DIPAKBHAI 1126004WL001114 DIPAKBHAI 00354 PUNB0669800 1410 1410 Processed 04/05/2022 0832271764 DIPAKBHAI THAKORBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
169 Vyara GJ-26-004-077-002/381-A
(Meghpur) 		1126004000NRG23260420220015475 27/04/2022 TULJIBHAI 1126004WL001114 TULJIBHAI 00354 PUNB0669800 1410 1410 Processed 04/05/2022 0832271766 TULAJIBHAI DEVJIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
170 Vyara GJ-26-004-077-002/4181759
(Meghpur) 		1126004000NRG23260420220015479 27/04/2022 RANJUBEN 1126004WL001114 RANJUBEN 00354 PUNB0669800 1410 1410 Processed 04/05/2022 0832271767 RANJANBEN BIPINBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
171 Vyara GJ-26-004-077-002/5598409
(Meghpur) 		1126004000NRG23260420220015486 27/04/2022 RANJANBEN 1126004WL001114 RANJANBEN 00354 PUNB0669800 1410 1410 Processed 04/05/2022 0832271768 RANJANBEN ANILBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
172 Vyara GJ-26-004-077-002/5598427
(Meghpur) 		1126004000NRG23260420220015490 27/04/2022 ARUNABEN 1126004WL001114 ARUNABEN 00354 PUNB0669800 1410 1410 Processed 03/05/2022 0832271765 ARUNABEN SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
173 Vyara GJ-26-004-077-002/87-A
(Meghpur) 		1126004000NRG23260420220015497 27/04/2022 KAMLESHBHAI 1126004WL001114 KAMLESHBHAI 00354 PUNB0669800 1410 1410 Processed 03/05/2022 0832271763 KAMLESHBHAI KOTVALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13865 13865
174 Vyara GJ-26-004-016-001/138354-A
(BhojpurNajik) 		1126004000NRG23270420220017663 27/04/2022 SUDHABEN BHARATBHAI KOKANI 1126004WL001237 SUDHABEN BHARATBHAI KOKANI 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271753 MRS SUDHABEN BHARATBHAI KONKANI STATE BANK OF INDIA(508548)
175 Vyara GJ-26-004-016-001/138366-A
(BhojpurNajik) 		1126004000NRG23270420220017668 27/04/2022 JYOTSNABEN LALSINGBHAI KOKANI 1126004WL001237 JYOTSNABEN LALSINGBHAI KOKANI 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271701 LALSINGBHAI SITARAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
176 Vyara GJ-26-004-016-001/43-A
(BhojpurNajik) 		1126004000NRG23260420220015409 27/04/2022 RANJEETBHAI S GAMIT 1126004WL001112 RANJEETBHAI S GAMIT 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271704 MR RANJITBHAI SURJIBHAI GAMIT STATE BANK OF INDIA(508548)
177 Vyara GJ-26-004-023-001/15-A
(Chikhalda) 		1126004000NRG23270420220018093 27/04/2022 MAHESHBHAI SINGABHAI GAMTI 1126004WL001253 MAHESHBHAI SINGABHAI GAMTI 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271700 MR MAHESHBHAI SINGABHAI GAMIT STATE BANK OF INDIA(508548)
178 Vyara GJ-26-004-023-001/414-A
(Chikhalda) 		1126004000NRG23270420220018097 27/04/2022 AMRUTBHAI REVLABHAI GAMIT 1126004WL001253 AMRUTBHAI REVLABHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271801 AMRUTLAL REVLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
179 Vyara GJ-26-004-023-001/422-A
(Chikhalda) 		1126004000NRG23270420220018103 27/04/2022 SADRAKBHAI MAHENDRABHAI 1126004WL001253 SADRAKBHAI MAHENDRABHAI 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271721 MR SADRAKBHAI MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
180 Vyara GJ-26-004-023-001/424-A
(Chikhalda) 		1126004000NRG23270420220017171 27/04/2022 KAMUBEN 1126004WL001232 KAMUBEN 00415 SBIN0000532 458 458 Processed 03/05/2022 0832271748 MRS KAMUBEN JETHABHAI GAMIT STATE BANK OF INDIA(508548)
181 Vyara GJ-26-004-023-001/424-A
(Chikhalda) 		1126004000NRG23270420220018104 27/04/2022 SUNILBHAI 1126004WL001253 SUNILBHAI 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271743 MR SUNILBHAI RAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
182 Vyara GJ-26-004-023-001/425-A
(Chikhalda) 		1126004000NRG23270420220018106 27/04/2022 ALVINABEN 1126004WL001253 ALVINABEN 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271733 GAMIT ELVINABEN SHAILESHBHAI BANK OF BARODA(606985)
183 Vyara GJ-26-004-023-001/473-A
(Chikhalda) 		1126004000NRG23270420220017172 27/04/2022 MAHIBHAI 1126004WL001232 MAHIBHAI 00415 SBIN0000532 458 458 Processed 03/05/2022 0832271709 MR MAHINBHAI SONIABHAI GAMIT STATE BANK OF INDIA(508548)
184 Vyara GJ-26-004-023-001/560-A
(Chikhalda) 		1126004000NRG23270420220017175 27/04/2022 MAHESHBHAI 1126004WL001232 MAHESHBHAI 00415 SBIN0000532 458 458 Processed 03/05/2022 0832271791 MAHESHBHAI SURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
185 Vyara GJ-26-004-023-001/7693529
(Chikhalda) 		1126004000NRG23270420220017177 27/04/2022 DEVALIBEN RAVINDRABHAI GAMIT 1126004WL001232 DEVALIBEN RAVINDRABHAI GAMIT 00415 SBIN0000532 458 458 Processed 03/05/2022 0832271719 DEVLIBEN RAVINDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
186 Vyara GJ-26-004-023-001/7693529-A
(Chikhalda) 		1126004000NRG23270420220018114 27/04/2022 RAVINDRABHAI 1126004WL001253 RAVINDRABHAI 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271857 MR RAVINDRABHAI SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
187 Vyara GJ-26-004-070-001/2067-A
(Limarda) 		1126004000NRG23260420220015192 27/04/2022 CHAMPABEN MANILAL GAMIT 1126004WL001102 CHAMPABEN MANILAL GAMIT 00415 SBIN0000532 1025 1025 Processed 03/05/2022 0832271713 Gamit Chhaganbhai Thaganiyabha BANK OF BARODA(606985)
188 Vyara GJ-26-004-070-001/2246-A
(Limarda) 		1126004000NRG23260420220015201 27/04/2022 ANILBHAI 1126004WL001102 ANILBHAI 00415 SBIN0000532 1230 1230 Processed 03/05/2022 0832271790 MR ANILBHAI SATISHBHAI GAMIT STATE BANK OF INDIA(508548)
189 Vyara GJ-26-004-072-002/12-A
(Madav) 		1126004000NRG23260420220014826 27/04/2022 SHARDABEN 1126004WL001073 SHARDABEN 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271731 SHARDABEN GANJIBHAI GAMIT BANK OF BARODA(606985)
190 Vyara GJ-26-004-072-002/14-A
(Madav) 		1126004000NRG23260420220014829 27/04/2022 SAVITABEN 1126004WL001073 SAVITABEN 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271732 MRS SAVITABEN SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
191 Vyara GJ-26-004-072-002/21-D
(Madav) 		1126004000NRG23260420220014839 27/04/2022 GAMIT RAMILABEN J 1126004WL001073 GAMIT RAMILABEN J 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271712 RAMILABEN JAGDISHBHAI GAMIT IDBI BANK(607095)
192 Vyara GJ-26-004-072-002/29-A
(Madav) 		1126004000NRG23260420220014870 27/04/2022 NAGINBHAI 1126004WL001073 NAGINBHAI 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271786 MRS NAGINABEN GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
193 Vyara GJ-26-004-072-002/31-D
(Madav) 		1126004000NRG23260420220014872 27/04/2022 GAMIT KANUBHAI B 1126004WL001073 GAMIT KANUBHAI B 00415 SBIN0000532 1145 1145 Processed 03/05/2022 0832271723 KANUBEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
194 Vyara GJ-26-004-072-002/36-D
(Madav) 		1126004000NRG23260420220014877 27/04/2022 GAMIT HEMALATABEN H 1126004WL001073 GAMIT HEMALATABEN H 00415 SBIN0000532 687 687 Processed 03/05/2022 0832271730 HEMALATABEN HARISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
195 Vyara GJ-26-004-072-002/47-D
(Madav) 		1126004000NRG23260420220014883 27/04/2022 GAMIT KUSUMBEN R 1126004WL001073 GAMIT KUSUMBEN R 00415 SBIN0000532 1374 1374 Processed 03/05/2022 0832271714 MS JASHVANTIBEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
196 Vyara GJ-26-004-098-001/95-A
(Sarkuva) 		1126004000NRG23260420220016372 27/04/2022 MIRABEN DILIPBHAI GAMIT 1126004WL001154 MIRABEN DILIPBHAI GAMIT 00415 SBIN0000532 1320 1320 Processed 03/05/2022 0832271780 MIRABEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
197 Vyara GJ-26-004-112-001/101-C
(Vanskui) 		1126004000NRG23260420220015714 27/04/2022 GAMIT SUNANDABEN JAYANTIBHAI 1126004WL001131 GAMIT SUNANDABEN JAYANTIBHAI 00415 SBIN0000532 1000 1000 Processed 03/05/2022 0832271728 MR JAYANTIBHAI JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
198 Vyara GJ-26-004-112-001/157-A
(Vanskui) 		1126004000NRG23260420220015741 27/04/2022 chandiben dhediyabhai 1126004WL001131 chandiben dhediyabhai 00415 SBIN0000532 1000 1000 Processed 03/05/2022 0832271702 DHEDIYABHAI GANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
199 Vyara GJ-26-004-112-001/161-A
(Vanskui) 		1126004000NRG23260420220015744 27/04/2022 LALITABEN GAMIT 1126004WL001131 LALITABEN GAMIT 00415 SBIN0000532 1000 1000 Processed 03/05/2022 0832271787 MRS LALITABEN JAMNABHAI GAMIT STATE BANK OF INDIA(508548)
200 Vyara GJ-26-004-112-001/217-A
(Vanskui) 		1126004000NRG23260420220015770 27/04/2022 INDUBEN CHHANIYABHAI CHAUDHARI 1126004WL001131 INDUBEN CHHANIYABHAI CHAUDHARI 00415 SBIN0000532 1000 1000 Processed 03/05/2022 0832271752 MRS INDUBEN CHHANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
201 Vyara GJ-26-004-112-001/222-B
(Vanskui) 		1126004000NRG23260420220015774 27/04/2022 lilaben 1126004WL001131 lilaben 00415 SBIN0000532 800 800 Processed 03/05/2022 0832271698 MRS LILABEN JUGATRAMBHAI GAMIT STATE BANK OF INDIA(508548)
202 Vyara GJ-26-004-112-001/238-A
(Vanskui) 		1126004000NRG23260420220015780 27/04/2022 DILIP SINGA CHAUDHARY 1126004WL001131 DILIP SINGA CHAUDHARY 00415 SBIN0000532 1000 1000 Processed 03/05/2022 0832271715 KANTUBEN SINGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
203 Vyara GJ-26-004-112-001/308-C
(Vanskui) 		1126004000NRG23260420220015802 27/04/2022 bhikhiben 1126004WL001131 bhikhiben 00415 SBIN0000532 1000 1000 Processed 03/05/2022 0832271800 MRS BHIKHIBEN CHIMANBHAI MAHYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 33275 33275
204 Vyara GJ-26-004-040-001/11225379
(Umarkuva) 		1126004000NRG23270420220017308 27/04/2022 Dipakbhai Govindbhai Gamit 1126004WL001234 Dipakbhai Govindbhai Gamit 00415 SBIN0007345 1320 1320 Processed 03/05/2022 0832271749 DIPAKBHAI GOVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
205 Vyara GJ-26-004-063-001/2017-D
(Khodtalav) 		1126004000NRG23250420220013785 27/04/2022 CHAUDHARI HILESHBHAI GUMANBHAI 1126004WL001030 CHAUDHARI HILESHBHAI GUMANBHAI 00415 SBIN0007345 1320 1320 Processed 03/05/2022 0832271744 HILESHBHAI GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
206 Vyara GJ-26-004-063-001/57-A
(Khodtalav) 		1126004000NRG23250420220013933 27/04/2022 RATILABEN ASHOKBHAI CHAUDHARI 1126004WL001030 RATILABEN ASHOKBHAI CHAUDHARI 00415 SBIN0007345 1320 1320 Processed 03/05/2022 0832271664 MRS RATILABEN RANGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
207 Vyara GJ-26-004-005-001/11227113
(Balpur) 		1126004000NRG23260420220014415 27/04/2022 ANITABEN THAKORBHAI GAMIT 1126004WL001055 ANITABEN THAKORBHAI GAMIT 00415 SBIN0007681 687 687 Processed 03/05/2022 0832271716 GAMIT ANITABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Vyara GJ-26-004-016-001/10-A
(BhojpurNajik) 		1126004000NRG23270420220017604 27/04/2022 lalitaben 1126004WL001237 lalitaben 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271789 MRS LALITABEN DEVRAM KOKANI STATE BANK OF INDIA(508548)
209 Vyara GJ-26-004-016-001/11223319
(BhojpurNajik) 		1126004000NRG23270420220017606 27/04/2022 ADLAJIBHAI 1126004WL001237 ADLAJIBHAI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271699 MR ADELJIBHAI GAMANIABHAI KOKANI STATE BANK OF INDIA(508548)
210 Vyara GJ-26-004-016-001/11223600
(BhojpurNajik) 		1126004000NRG23270420220017613 27/04/2022 ASHABEN AERAJBHAI KOKANI 1126004WL001237 ASHABEN AERAJBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271711 ASHABEN ERAJBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
211 Vyara GJ-26-004-016-001/11223600
(BhojpurNajik) 		1126004000NRG23270420220017612 27/04/2022 BHGUBHAI 1126004WL001237 BHGUBHAI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271747 BHANGUBHAI ARAJBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
212 Vyara GJ-26-004-016-001/11223632
(BhojpurNajik) 		1126004000NRG23270420220017614 27/04/2022 KALPESHBHAI KANTUBHAI KOKNI 1126004WL001237 KALPESHBHAI KANTUBHAI KOKNI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271617 MR KALPESHBHAI KARTUBHAI KONKANI STATE BANK OF INDIA(508548)
213 Vyara GJ-26-004-016-001/11223647
(BhojpurNajik) 		1126004000NRG23270420220017619 27/04/2022 RENBHAI BHARATBHAI KOKNI 1126004WL001237 RENBHAI BHARATBHAI KOKNI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271722 MR HIRENBHAI BHARATBHAI KOKANI STATE BANK OF INDIA(508548)
214 Vyara GJ-26-004-016-001/11223651
(BhojpurNajik) 		1126004000NRG23270420220017621 27/04/2022 USUFBHAI RAMUBHAI KOKNI 1126004WL001237 USUFBHAI RAMUBHAI KOKNI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271735 YUSUFBHAI RAMUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
215 Vyara GJ-26-004-016-001/123607-A
(BhojpurNajik) 		1126004000NRG23270420220017634 27/04/2022 ASVINBHAI M KOKNI 1126004WL001237 ASVINBHAI M KOKNI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271740 ASHVINBHAI MAKUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
216 Vyara GJ-26-004-016-001/123607-A
(BhojpurNajik) 		1126004000NRG23270420220017635 27/04/2022 SUNITABEN ASVINBHAI KOKANI 1126004WL001237 SUNITABEN ASVINBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271729 MRS SUNITABEN ASHVINBHAI KONKANI STATE BANK OF INDIA(508548)
217 Vyara GJ-26-004-016-001/123609
(BhojpurNajik) 		1126004000NRG23270420220017637 27/04/2022 NILESHBHAI V KOKNI 1126004WL001237 NILESHBHAI V KOKNI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271737 MR NILESHBHAI VIKRAMBHAI KONKANI STATE BANK OF INDIA(508548)
218 Vyara GJ-26-004-016-001/123609
(BhojpurNajik) 		1126004000NRG23270420220017636 27/04/2022 RANJITA NILESH KONKANI 1126004WL001237 RANJITA NILESH KONKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271727 RANJITABEN NILESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
219 Vyara GJ-26-004-016-001/123678-A
(BhojpurNajik) 		1126004000NRG23270420220017641 27/04/2022 GEETABEN HIRALALBHAI KOKANI 1126004WL001237 GEETABEN HIRALALBHAI KOKANI 00415 SBIN0007681 1374 1374 Rejected 04/05/2022 0832271793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Vyara GJ-26-004-016-001/123842-A
(BhojpurNajik) 		1126004000NRG23260420220015389 27/04/2022 SAMUBEN DILIPBHAI GAMIT 1126004WL001112 SAMUBEN DILIPBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271798 SAMIBEN GAMIT RATNAKAR BANK(607393)
221 Vyara GJ-26-004-016-001/130827-A
(BhojpurNajik) 		1126004000NRG23270420220017646 27/04/2022 ANJANABEN DIVANJIBHAI KOKANI 1126004WL001237 ANJANABEN DIVANJIBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271745 MRS ANJANABEN DIVANJIBHAI KOKANI STATE BANK OF INDIA(508548)
222 Vyara GJ-26-004-016-001/131-A
(BhojpurNajik) 		1126004000NRG23270420220017649 27/04/2022 RINABEN MAHENDRABHAI KOKANI 1126004WL001237 RINABEN MAHENDRABHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271750 RINABEN MAHEDRABHAI KOKNI THE SURAT DISTRICT CO-OP BANK(607336)
223 Vyara GJ-26-004-016-001/136-A
(BhojpurNajik) 		1126004000NRG23270420220017653 27/04/2022 JIGNITABEN KOKANI 1126004WL001237 JIGNITABEN KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271663 JEEGNITABEN ARVINDBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
224 Vyara GJ-26-004-016-001/138327-A
(BhojpurNajik) 		1126004000NRG23260420220015394 27/04/2022 SARITABEN BIPINBHAI GAMIT 1126004WL001112 SARITABEN BIPINBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271736 SARITABEN GAMIT RATNAKAR BANK(607393)
225 Vyara GJ-26-004-016-001/138333-A
(BhojpurNajik) 		1126004000NRG23270420220017657 27/04/2022 VIJAYBHAI RAYSINGBHAI KOKANI 1126004WL001237 VIJAYBHAI RAYSINGBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271619 MISS SUNITABEN VIJAYBHAI KOKANI STATE BANK OF INDIA(508548)
226 Vyara GJ-26-004-016-001/138351-A
(BhojpurNajik) 		1126004000NRG23270420220017662 27/04/2022 TANUJABEN MOTIRAMBHAI KOKANI 1126004WL001237 TANUJABEN MOTIRAMBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271781 MRS TANUJABEN MOTIRAMBHAI SONUBHAI KONKA STATE BANK OF INDIA(508548)
227 Vyara GJ-26-004-016-001/138379-A
(BhojpurNajik) 		1126004000NRG23270420220017669 27/04/2022 TINESHBHAI DHELABHAI KOKANI 1126004WL001237 TINESHBHAI DHELABHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271725 TINESHBHAI DHELABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
228 Vyara GJ-26-004-016-001/138390-A
(BhojpurNajik) 		1126004000NRG23270420220017672 27/04/2022 SEVANTIBEN SUMANBHAI KOKANI 1126004WL001237 SEVANTIBEN SUMANBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271726 SAVANTIBEN SUMANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
229 Vyara GJ-26-004-016-001/140-A
(BhojpurNajik) 		1126004000NRG23270420220017674 27/04/2022 kailashbhai d kokni 1126004WL001237 kailashbhai d kokni 00415 SBIN0007681 1374 1374 Rejected 04/05/2022 0832271622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Vyara GJ-26-004-016-001/16-A
(BhojpurNajik) 		1126004000NRG23270420220017675 27/04/2022 SARLABEN KASHIRAMBHAI KOKANI 1126004WL001237 SARLABEN KASHIRAMBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271742 MRS SARLA KASHIRAM KOKANI STATE BANK OF INDIA(508548)
231 Vyara GJ-26-004-016-001/164-A
(BhojpurNajik) 		1126004000NRG23270420220017676 27/04/2022 RAHULBHAI JAIHINDBHAI KOKANI 1126004WL001237 RAHULBHAI JAIHINDBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271621 RAHULBHAI JAYHINDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
232 Vyara GJ-26-004-016-001/167-A
(BhojpurNajik) 		1126004000NRG23270420220017678 27/04/2022 SANDIPBHAI SITARAMBHAI KOKANI 1126004WL001237 SANDIPBHAI SITARAMBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271717 MR SANDIPBHAI SITARAMBHAI KOKANI STATE BANK OF INDIA(508548)
233 Vyara GJ-26-004-016-001/167-A
(BhojpurNajik) 		1126004000NRG23270420220017679 27/04/2022 SANGITABEN SANDIPBHAI KOKANI 1126004WL001237 SANGITABEN SANDIPBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271827 SANDIPBHAI SITARAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
234 Vyara GJ-26-004-016-001/17-A
(BhojpurNajik) 		1126004000NRG23270420220017681 27/04/2022 SUBHASBHAI CHAITUBHAI KOKANI 1126004WL001237 SUBHASBHAI CHAITUBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271734 MR SUBHASHBHAI CHAEETUBHAI KONKANI STATE BANK OF INDIA(508548)
235 Vyara GJ-26-004-016-001/18-A
(BhojpurNajik) 		1126004000NRG23270420220017683 27/04/2022 KAPILABEN LALSINGBHAI KOKANI 1126004WL001237 KAPILABEN LALSINGBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271792 MRS KAPILABEN LALSINGHBHAI KOKANI STATE BANK OF INDIA(508548)
236 Vyara GJ-26-004-016-001/2-A
(BhojpurNajik) 		1126004000NRG23270420220017696 27/04/2022 PARESHBHAI 1126004WL001237 PARESHBHAI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271785 MR PARESH SHRAVAN KOKANI STATE BANK OF INDIA(508548)
237 Vyara GJ-26-004-016-001/40-A
(BhojpurNajik) 		1126004000NRG23260420220015401 27/04/2022 RANJANBEN NANUBHAI GAMIT 1126004WL001112 RANJANBEN NANUBHAI GAMIT 00415 SBIN0007681 687 687 Processed 03/05/2022 0832271796 RANJANBEN GAMIT RATNAKAR BANK(607393)
238 Vyara GJ-26-004-016-001/4146876
(BhojpurNajik) 		1126004000NRG23270420220017708 27/04/2022 GUNABEN MANUBHAI KOKANI 1126004WL001237 GUNABEN MANUBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271778 MS GUNABEN MANUBHAI GAMIT STATE BANK OF INDIA(508548)
239 Vyara GJ-26-004-016-001/4146899
(BhojpurNajik) 		1126004000NRG23260420220015404 27/04/2022 VANITABEN GAMIT 1126004WL001112 VANITABEN GAMIT 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271795 VANITABEN GAMIT RATNAKAR BANK(607393)
240 Vyara GJ-26-004-016-001/4146914
(BhojpurNajik) 		1126004000NRG23260420220015405 27/04/2022 SHILABEN P KOKNI 1126004WL001112 SHILABEN P KOKNI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271751 MS SHILABEN PARSOTTAMBHAI GAMIT STATE BANK OF INDIA(508548)
241 Vyara GJ-26-004-016-001/4146926
(BhojpurNajik) 		1126004000NRG23260420220015406 27/04/2022 MANGIBEN BABUBHAI CHAUDHARI 1126004WL001112 MANGIBEN BABUBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271739 MRS MANGIBEN BABLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
242 Vyara GJ-26-004-016-001/4146934
(BhojpurNajik) 		1126004000NRG23260420220015407 27/04/2022 SARADABEN S CHAUDHARI 1126004WL001112 SARADABEN S CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271783 MRS SHARDA SURESH CHAUDHARI STATE BANK OF INDIA(508548)
243 Vyara GJ-26-004-016-001/42-A
(BhojpurNajik) 		1126004000NRG23260420220015408 27/04/2022 CHANDUBHAI V KOKNI 1126004WL001112 CHANDUBHAI V KOKNI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271799 MR CHANDUBHAI VASABHAI GAMIT STATE BANK OF INDIA(508548)
244 Vyara GJ-26-004-016-001/44-A
(BhojpurNajik) 		1126004000NRG23260420220015410 27/04/2022 DILIPBHAI DHANJIBHAI GAMIT 1126004WL001112 DILIPBHAI DHANJIBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 04/05/2022 0832271788 DILIPBHAI DHANJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
245 Vyara GJ-26-004-016-001/45-A
(BhojpurNajik) 		1126004000NRG23260420220015411 27/04/2022 NAVINTABEN FATESINGBHAI GAMIT 1126004WL001112 NAVINTABEN FATESINGBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271708 MISS PRITIBEN FATESINGBHAI GAMIT STATE BANK OF INDIA(508548)
246 Vyara GJ-26-004-016-001/47-A
(BhojpurNajik) 		1126004000NRG23260420220015412 27/04/2022 SUMITRABEN PRAVINBHAI GAMIT 1126004WL001112 SUMITRABEN PRAVINBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271797 SUMITRABEN GAMIT RATNAKAR BANK(607393)
247 Vyara GJ-26-004-016-001/56-A
(BhojpurNajik) 		1126004000NRG23260420220015428 27/04/2022 KAMALABEN 1126004WL001112 KAMALABEN 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271720 MRS KAMLABEN NATUBHAI GAMIT STATE BANK OF INDIA(508548)
248 Vyara GJ-26-004-016-001/57-A
(BhojpurNajik) 		1126004000NRG23260420220015430 27/04/2022 NAKUBEN LALLUBHAI GAMIT 1126004WL001112 NAKUBEN LALLUBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271707 NAKUBEN GAMIT RATNAKAR BANK(607393)
249 Vyara GJ-26-004-016-001/6-A
(BhojpurNajik) 		1126004000NRG23270420220017712 27/04/2022 ARUNABEN RAJENDRABHAI KOKANI 1126004WL001237 ARUNABEN RAJENDRABHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271710 RAJENDRBHAI ISHVARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
250 Vyara GJ-26-004-016-001/69-A
(BhojpurNajik) 		1126004000NRG23260420220015432 27/04/2022 JIGNESHBHAI C GAMIT 1126004WL001112 JIGNESHBHAI C GAMIT 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271706 JIGNESHBHAI CHEMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
251 Vyara GJ-26-004-016-001/73-A
(BhojpurNajik) 		1126004000NRG23260420220015436 27/04/2022 URAMILABEN S 1126004WL001112 URAMILABEN S 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271705 MRS URMILABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
252 Vyara GJ-26-004-016-001/74-A
(BhojpurNajik) 		1126004000NRG23260420220015437 27/04/2022 SARMILABEN CHAUDHARI 1126004WL001112 SARMILABEN CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271784 MS SHARMILA BHAVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
253 Vyara GJ-26-004-016-001/7663
(BhojpurNajik) 		1126004000NRG23270420220017722 27/04/2022 KOKNI KIRANBHAI DHIRUBHAI 1126004WL001237 KOKNI KIRANBHAI DHIRUBHAI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271618 KIRANBHAI DHIRUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
254 Vyara GJ-26-004-016-001/78-A
(BhojpurNajik) 		1126004000NRG23270420220017726 27/04/2022 AMISHABEN 1126004WL001237 AMISHABEN 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271718 AMISHABEN RAVINDRABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
255 Vyara GJ-26-004-016-001/79-A
(BhojpurNajik) 		1126004000NRG23260420220015440 27/04/2022 SURTANBHAI C 1126004WL001112 SURTANBHAI C 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271758 MR SURTANBHAI CHEMABHAI GAMIT STATE BANK OF INDIA(508548)
256 Vyara GJ-26-004-016-001/8-A
(BhojpurNajik) 		1126004000NRG23270420220017728 27/04/2022 AJITBHAI 1126004WL001237 AJITBHAI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271741 MR AJIT DHEDA KOKANI STATE BANK OF INDIA(508548)
257 Vyara GJ-26-004-016-001/86-A
(BhojpurNajik) 		1126004000NRG23260420220015441 27/04/2022 MANIBEN CHAUDHARI 1126004WL001112 MANIBEN CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271703 MS MANIBEN JESINGBHAI HAUDHARI STATE BANK OF INDIA(508548)
258 Vyara GJ-26-004-016-001/88-A
(BhojpurNajik) 		1126004000NRG23260420220015443 27/04/2022 SURTABEN GUMANBHAI CHAUDHARI 1126004WL001112 SURTABEN GUMANBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271782 MRS SUREKHA GUMAN CHAUDHARI STATE BANK OF INDIA(508548)
259 Vyara GJ-26-004-016-001/89-A
(BhojpurNajik) 		1126004000NRG23260420220015444 27/04/2022 SEVANTIBEN CHAUDHARI 1126004WL001112 SEVANTIBEN CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271738 MRS SEVANTIBEN KALUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
260 Vyara GJ-26-004-016-001/9-A
(BhojpurNajik) 		1126004000NRG23270420220017731 27/04/2022 SHARDABEN 1126004WL001237 SHARDABEN 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271794 MASTER PIYUSHKUMAR CHANDABHAI KONKANI STATE BANK OF INDIA(508548)
261 Vyara GJ-26-004-016-001/91-A
(BhojpurNajik) 		1126004000NRG23270420220017733 27/04/2022 JYOTISHBHAI KOKANI 1126004WL001237 JYOTISHBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 03/05/2022 0832271620 MR KONKANI JYOTISHBHAI GAMBHIRBHAI STATE BANK OF INDIA(508548)
262 Vyara GJ-26-004-022-001/54-A
(Chhirma) 		1126004000NRG23250420220013311 27/04/2022 RASILABEN VADANBHAI CHAUDHARI 1126004WL001009 RASILABEN VADANBHAI CHAUDHARI 00415 SBIN0007681 896 896 Processed 03/05/2022 0832271746 RASILABEN VADANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
263 Vyara GJ-26-004-051-001/57047
(Kanjan) 		1126004000NRG23260420220014386 27/04/2022 GURJIBHAI chhotubhai chaudhari 1126004WL001045 GURJIBHAI chhotubhai chaudhari 00415 SBIN0007681 1344 1344 Processed 03/05/2022 0832271779 GURJIBHAI CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 76436 76436
264 Vyara GJ-26-004-016-001/5593853-B
(BhojpurNajik) 		1126004000NRG23260420220015425 27/04/2022 SANGITABEN CHAUDHARI 1126004WL001112 SANGITABEN CHAUDHARI 00415 SBIN0015233 1374 1374 Processed 03/05/2022 0832271662 MRS SANGITA RAKESH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
265 Vyara GJ-26-004-112-001/331-A
(Vanskui) 		1126004000NRG23260420220015813 27/04/2022 SAMIBEN GAMIT 1126004WL001131 SAMIBEN GAMIT 00462 UCBA0003026 800 800 Processed 03/05/2022 0832271802 SAMIBEN GAMABHAI GAMIT UCO BANK(607066)
SubTotal 800 800
266 Vyara GJ-26-004-051-001/162424
(Kanjan) 		1126004000NRG23260420220014366 27/04/2022 KANUSINGBHAI KOKNABHAI 1126004WL001045 KANUSINGBHAI KOKNABHAI 00468 UBIN0560529 1344 1344 Processed 03/05/2022 0832271757 KANUSINGBHAI KOKNABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1344 1344
Total 302222 302222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270422APB_FTO_16558 Bank of Baroda BARB0DBGDAT GADAT 10080
2 Vyara GJ1126004_270422APB_FTO_16558 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 5418
3 Vyara GJ1126004_270422APB_FTO_16558 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 62085
4 Vyara GJ1126004_270422APB_FTO_16558 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 12242
5 Vyara GJ1126004_270422APB_FTO_16558 Bank of India BKID0002755 VYARA 23356
6 Vyara GJ1126004_270422APB_FTO_16558 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 6870
7 Vyara GJ1126004_270422APB_FTO_16558 Central Bank Of India CBIN0284194 VYARA 1145
8 Vyara GJ1126004_270422APB_FTO_16558 Distt.Central Coop.Bank SDCB0000006 VYARA 34502
9 Vyara GJ1126004_270422APB_FTO_16558 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1120
10 Vyara GJ1126004_270422APB_FTO_16558 Distt.Central Coop.Bank SDCB0000071 Chapavadi 14350
11 Vyara GJ1126004_270422APB_FTO_16558 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 13865
12 Vyara GJ1126004_270422APB_FTO_16558 State Bank of India SBIN0000532 VYARA 33275
13 Vyara GJ1126004_270422APB_FTO_16558 State Bank of India SBIN0007345 KAPP TOWNSHIP 3960
14 Vyara GJ1126004_270422APB_FTO_16558 State Bank of India SBIN0007681 KAPURA 76436
15 Vyara GJ1126004_270422APB_FTO_16558 State Bank of India SBIN0015233 KADOD 1374
16 Vyara GJ1126004_270422APB_FTO_16558 UCO Bank UCBA0003026 VYARA BRANCH 800
17 Vyara GJ1126004_270422APB_FTO_16558 Union Bank of India UBIN0560529 VYARA 1344

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