Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:22 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_040522APB_FTO_23128
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-26-004-032-001/187758-A
(Dolara) 		1126004000NRG23030520220028003 04/05/2022 GAMIT HARISHBHAI SARDIYABHAI 1126004WL001839 GAMIT HARISHBHAI SARDIYABHAI 00045 BARB0BGGBXX 1344 1344 Processed 13/05/2022 1176754161 GAMLIBEN SARADHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1344 1344
2 Vyara GJ-26-004-001-001/150-A
(Ambiya) 		1126004000NRG23040520220030523 04/05/2022 RUVJIBHAI BABLABHAI CHAUDHARI 1126004WL001933 RUVJIBHAI BABLABHAI CHAUDHARI 00045 BARB0DBGDAT 687 687 Processed 13/05/2022 1176754420 RUVJIBHAI BABLABHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-001-001/177897-A
(Ambiya) 		1126004000NRG23040520220030542 04/05/2022 CHAUDHARI VIJAYBHAI ANUSINGBHAI 1126004WL001933 CHAUDHARI VIJAYBHAI ANUSINGBHAI 00045 BARB0DBGDAT 458 458 Processed 13/05/2022 1176754469 VIJAYBHAI ANUSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-001-001/36-A
(Ambiya) 		1126004000NRG23040520220030620 04/05/2022 BABLIBEN DHIRUBHAI CHAUDHARI 1126004WL001933 BABLIBEN DHIRUBHAI CHAUDHARI 00045 BARB0DBGDAT 458 458 Processed 13/05/2022 1176754492 BABLIBEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
5 Vyara GJ-26-004-001-001/45-A
(Ambiya) 		1126004000NRG23040520220030627 04/05/2022 NAGINBHAI GURJIBHAI 1126004WL001933 NAGINBHAI GURJIBHAI 00045 BARB0DBGDAT 224 224 Processed 13/05/2022 1176754554 NAGINBHAI GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-001-001/52-A
(Ambiya) 		1126004000NRG23040520220030633 04/05/2022 RAYASINGBHAI KOTLABHAI 1126004WL001933 RAYASINGBHAI KOTLABHAI 00045 BARB0DBGDAT 448 448 Processed 13/05/2022 1176754563 DHANUBEN RAYSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-001-001/56-A
(Ambiya) 		1126004000NRG23040520220030636 04/05/2022 HIRUBEN FATESINGBHAI 1126004WL001933 HIRUBEN FATESINGBHAI 00045 BARB0DBGDAT 448 448 Processed 13/05/2022 1176754557 HIRUBEN FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
8 Vyara GJ-26-004-001-001/58-A
(Ambiya) 		1126004000NRG23040520220030639 04/05/2022 SITABEN PRAVINBHAI CHAUDHARI 1126004WL001933 SITABEN PRAVINBHAI CHAUDHARI 00045 BARB0DBGDAT 448 448 Processed 13/05/2022 1176754582 SITABEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
9 Vyara GJ-26-004-001-001/68-A
(Ambiya) 		1126004000NRG23040520220030647 04/05/2022 JAYANTIBHAI CHOGDABHAI CHAUDHARI 1126004WL001933 JAYANTIBHAI CHOGDABHAI CHAUDHARI 00045 BARB0DBGDAT 448 448 Processed 13/05/2022 1176754581 JAYANTIBHAI CHOGADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-001-001/69-A
(Ambiya) 		1126004000NRG23040520220030648 04/05/2022 MOHANBHAI AMARSINGBHAI 1126004WL001933 MOHANBHAI AMARSINGBHAI 00045 BARB0DBGDAT 448 448 Processed 13/05/2022 1176754493 MOHANBHAI AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-001-001/72-A
(Ambiya) 		1126004000NRG23040520220030650 04/05/2022 RUSHABEN VARSIBHAI CHAUDHARI 1126004WL001933 RUSHABEN VARSIBHAI CHAUDHARI 00045 BARB0DBGDAT 672 672 Processed 13/05/2022 1176754570 RUSHABEN VARSIBHAI CHAUDHARI BANK OF BARODA(606985)
12 Vyara GJ-26-004-001-001/74-A
(Ambiya) 		1126004000NRG23040520220030651 04/05/2022 AJITBHAI VIRSINGBHAI CHAUDHARI 1126004WL001933 AJITBHAI VIRSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 448 448 Processed 13/05/2022 1176754565 AJITBHAI VIRSINGBHAI CHAUDHARI BANK OF BARODA(606985)
13 Vyara GJ-26-004-001-001/76-A
(Ambiya) 		1126004000NRG23040520220030652 04/05/2022 MANASINGBHAI GANGJIBHAI 1126004WL001933 MANASINGBHAI GANGJIBHAI 00045 BARB0DBGDAT 458 458 Processed 13/05/2022 1176754555 MANSINGBHAI GANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
14 Vyara GJ-26-004-001-001/83-A
(Ambiya) 		1126004000NRG23040520220030656 04/05/2022 KAMLESHBHAI BHAGUBHAI GAMIT 1126004WL001933 KAMLESHBHAI BHAGUBHAI GAMIT 00045 BARB0DBGDAT 458 458 Processed 13/05/2022 1176754564 KAMLESHBHAI BHAGUBHAI GAMIT BANK OF BARODA(606985)
15 Vyara GJ-26-004-001-001/84-A
(Ambiya) 		1126004000NRG23040520220030657 04/05/2022 JAYSHRIBEN BHARATBHAI GAMIT 1126004WL001933 JAYSHRIBEN BHARATBHAI GAMIT 00045 BARB0DBGDAT 229 229 Processed 13/05/2022 1176754548 JAYSHRIBEN BHARATBHAI GAMIT BANK OF BARODA(606985)
16 Vyara GJ-26-004-001-001/87-A
(Ambiya) 		1126004000NRG23040520220030658 04/05/2022 RAMILABEN GAMBIRBHAI GAMIT 1126004WL001933 RAMILABEN GAMBIRBHAI GAMIT 00045 BARB0DBGDAT 458 458 Processed 13/05/2022 1176754578 RAMILABEN GAMBIRBHAI GAMIT BANK OF BARODA(606985)
17 Vyara GJ-26-004-001-001/89-A
(Ambiya) 		1126004000NRG23040520220030659 04/05/2022 RATILALBHAI VAJIRBHAI GAMIT 1126004WL001933 RATILALBHAI VAJIRBHAI GAMIT 00045 BARB0DBGDAT 687 687 Processed 13/05/2022 1176754577 RATILALBHAI VAJIRBHAI GAMIT BANK OF BARODA(606985)
18 Vyara GJ-26-004-001-001/90-A
(Ambiya) 		1126004000NRG23040520220030661 04/05/2022 RAVABEN KARSHANBHAI GAMIT 1126004WL001933 RAVABEN KARSHANBHAI GAMIT 00045 BARB0DBGDAT 687 687 Processed 13/05/2022 1176754608 RADHABEN KARSANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Vyara GJ-26-004-001-001/92-A
(Ambiya) 		1126004000NRG23040520220030662 04/05/2022 ANJANABEN JITENDRABHAI GAMIT 1126004WL001933 ANJANABEN JITENDRABHAI GAMIT 00045 BARB0DBGDAT 687 687 Processed 13/05/2022 1176754551 ANJANABEN JITENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-001-001/92-A
(Ambiya) 		1126004000NRG23040520220030663 04/05/2022 REKHABEN MAHENDRABHAI GAMIT 1126004WL001933 REKHABEN MAHENDRABHAI GAMIT 00045 BARB0DBGDAT 687 687 Processed 13/05/2022 1176754550 REKHABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
21 Vyara GJ-26-004-091-001/1001
(Ramkuva) 		1126004000NRG23040520220030027 04/05/2022 KUMARBHAI BALUBHAI CHAUDHARI 1126004WL001893 KUMARBHAI BALUBHAI CHAUDHARI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754500 GOMABHAI GHELIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 Vyara GJ-26-004-091-001/1104
(Ramkuva) 		1126004000NRG23040520220030030 04/05/2022 DHRUPAT KUMARBHAI CHAUDHARI 1126004WL001893 DHRUPAT KUMARBHAI CHAUDHARI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754549 KUMARBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
23 Vyara GJ-26-004-091-001/1107
(Ramkuva) 		1126004000NRG23040520220030031 04/05/2022 RASHIKBHAI SURESHBHAI 1126004WL001893 RASHIKBHAI SURESHBHAI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754662 MR RASIKBHAI SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 Vyara GJ-26-004-091-001/11228986
(Ramkuva) 		1126004000NRG23040520220030033 04/05/2022 PRVINBHAI MULJIBHAI CHAUDHARI 1126004WL001893 PRVINBHAI MULJIBHAI CHAUDHARI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754661 CHAUDHARI PRAVINBHAI MULJIBHAI BANK OF BARODA(606985)
25 Vyara GJ-26-004-091-001/11229576
(Ramkuva) 		1126004000NRG23040520220030034 04/05/2022 Rajeshbhai Laxmanbhai Chaudhari 1126004WL001893 Rajeshbhai Laxmanbhai Chaudhari 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754663 RAJESHBHAI LAXMANBHAI CHAUDHARI BANK OF BARODA(606985)
26 Vyara GJ-26-004-091-001/11229577
(Ramkuva) 		1126004000NRG23040520220030035 04/05/2022 NAVINBHAI KASANJIBHAI CHAUDHARI 1126004WL001893 NAVINBHAI KASANJIBHAI CHAUDHARI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754425 HEMLATABEN NAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-091-001/1133
(Ramkuva) 		1126004000NRG23040520220030036 04/05/2022 CHAUDHARI MAYURBHAI PARSOTTMBHAI 1126004WL001893 CHAUDHARI MAYURBHAI PARSOTTMBHAI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754664 MAYURBHAI PURSHOTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
28 Vyara GJ-26-004-091-001/1151
(Ramkuva) 		1126004000NRG23040520220030037 04/05/2022 JITENDRABHAI HARJIBHAI GAMIT 1126004WL001893 JITENDRABHAI HARJIBHAI GAMIT 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754427 JITENDRABHAI HARJIBHAI GAMIT BANK OF BARODA(606985)
29 Vyara GJ-26-004-091-001/62241
(Ramkuva) 		1126004000NRG23040520220030040 04/05/2022 SHANKARBHAI MULJIBHAI CHAUDHARI 1126004WL001893 SHANKARBHAI MULJIBHAI CHAUDHARI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754491 SHANKARBHAI MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
30 Vyara GJ-26-004-091-001/62247-B
(Ramkuva) 		1126004000NRG23040520220030041 04/05/2022 CHAUDHARI SUDHABEN PRATAPBHAI 1126004WL001893 CHAUDHARI SUDHABEN PRATAPBHAI 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754428 SUDHABEN PRATAPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Vyara GJ-26-004-091-001/62261
(Ramkuva) 		1126004000NRG23040520220030042 04/05/2022 BHILKIBEN HARJIBHAI GAMIT 1126004WL001893 BHILKIBEN HARJIBHAI GAMIT 00045 BARB0DBGDAT 200 200 Processed 13/05/2022 1176754426 BHILKIBEN HARJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 11738 11738
32 Vyara GJ-26-004-063-001/2018-D
(Khodtalav) 		1126004000NRG23040520220029006 04/05/2022 CHAUDHARI SAMITBHAI PRABHUBHAI 1126004WL001858 CHAUDHARI SAMITBHAI PRABHUBHAI 00045 BARB0KANISA 880 880 Processed 13/05/2022 1176754879 PADMABEN SAMITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 880 880
33 Vyara GJ-26-004-014-001/235-A
(Bhanavadi) 		1126004000NRG23040520220029830 04/05/2022 RAVIJIBHAI 1126004WL001879 RAVIJIBHAI 00045 BARB0KANVYA 1145 1145 Processed 13/05/2022 1176754838 RAVJIBHAI BABARBHAI GAMIT BANK OF BARODA(606985)
34 Vyara GJ-26-004-098-001/100-A
(Sarkuva) 		1126004000NRG23030520220028440 04/05/2022 REKHABEN MUKESHBHAI GAMIT 1126004WL001846 REKHABEN MUKESHBHAI GAMIT 00045 BARB0KANVYA 1320 1320 Processed 13/05/2022 1176754844 GAMIT REKHABEN MUKESHBHAI BANK OF BARODA(606985)
35 Vyara GJ-26-004-098-001/124-A
(Sarkuva) 		1126004000NRG23030520220028455 04/05/2022 SUBABEN KAMLESHBHAI GAMIT 1126004WL001846 SUBABEN KAMLESHBHAI GAMIT 00045 BARB0KANVYA 1320 1320 Processed 13/05/2022 1176754843 SUBABEN KAMLESHBHAI GAMIT BANK OF BARODA(606985)
36 Vyara GJ-26-004-098-001/137-A
(Sarkuva) 		1126004000NRG23030520220028461 04/05/2022 Ravniben Chanpakbhai Gamit 1126004WL001846 Ravniben Chanpakbhai Gamit 00045 BARB0KANVYA 1100 1100 Processed 13/05/2022 1176754847 GAMIT R CHANPAKBHAI BANK OF BARODA(606985)
37 Vyara GJ-26-004-098-001/15-A
(Sarkuva) 		1126004000NRG23030520220028466 04/05/2022 Gamit Jashuben Hasmukhbhai 1126004WL001846 Gamit Jashuben Hasmukhbhai 00045 BARB0KANVYA 880 880 Processed 13/05/2022 1176754848 GAMIT JASHUBEN HDFC BANK LTD(607152)
38 Vyara GJ-26-004-098-001/184-A
(Sarkuva) 		1126004000NRG23030520220028484 04/05/2022 Sevantiben Shingabhai Gamit 1126004WL001846 Sevantiben Shingabhai Gamit 00045 BARB0KANVYA 1320 1320 Processed 13/05/2022 1176754836 GAMIT SEVANTIBEN SHINGABHAI BANK OF BARODA(606985)
39 Vyara GJ-26-004-098-001/47-A
(Sarkuva) 		1126004000NRG23030520220028558 04/05/2022 KANTABEN 1126004WL001846 KANTABEN 00045 BARB0KANVYA 1100 1100 Processed 13/05/2022 1176754840 KANTIBEN PRATAPBHAI GAMIT BANK OF BARODA(606985)
40 Vyara GJ-26-004-098-001/52-A
(Sarkuva) 		1126004000NRG23030520220028560 04/05/2022 Anilaben Navinbhai Gamit 1126004WL001846 Anilaben Navinbhai Gamit 00045 BARB0KANVYA 1320 1320 Processed 13/05/2022 1176754845 ANILABEN NAVINBHAI GAMIT BANK OF BARODA(606985)
41 Vyara GJ-26-004-098-001/76-A
(Sarkuva) 		1126004000NRG23030520220028568 04/05/2022 BHILIBEN 1126004WL001846 BHILIBEN 00045 BARB0KANVYA 1320 1320 Processed 13/05/2022 1176754842 BHILIBEN MANUBHAI GAMIT BANK OF BARODA(606985)
42 Vyara GJ-26-004-098-001/88-A
(Sarkuva) 		1126004000NRG23030520220028573 04/05/2022 PALIBEN DIVANJIBHAI GAMIT 1126004WL001846 PALIBEN DIVANJIBHAI GAMIT 00045 BARB0KANVYA 1100 1100 Processed 13/05/2022 1176754839 GAMIT PALIBEN DIVANJIBHAI BANK OF BARODA(606985)
43 Vyara GJ-26-004-099-001/49-A
(Shahpur) 		1126004000NRG23040520220029606 04/05/2022 PARALABEN NITESHBHAI GAMIT 1126004WL001866 PARALABEN NITESHBHAI GAMIT 00045 BARB0KANVYA 1125 1125 Processed 13/05/2022 1176754849 GAMIT PARLABEN NITESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
44 Vyara GJ-26-004-109-001/5600567
(Vaghzari) 		1126004000NRG23020520220027129 04/05/2022 NANDUBHAI 1126004WL001801 NANDUBHAI 00045 BARB0KANVYA 200 200 Processed 13/05/2022 1176754837 NANDUBHAI VAJIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
45 Vyara GJ-26-004-112-001/153-D
(Vanskui) 		1126004000NRG23040520220030380 04/05/2022 JAMNIBEN PUNIYABHAI GAMIT 1126004WL001932 JAMNIBEN PUNIYABHAI GAMIT 00045 BARB0KANVYA 1000 1000 Processed 13/05/2022 1176754846 JAMNIBEN GAMIT BANK OF BARODA(606985)
46 Vyara GJ-26-004-112-001/94-C
(Vanskui) 		1126004000NRG23040520220030461 04/05/2022 VIJAYBHAI 1126004WL001932 VIJAYBHAI 00045 BARB0KANVYA 1000 1000 Processed 13/05/2022 1176754841 VIJAYBHAI GAMAJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 15250 15250
47 Vyara GJ-26-004-010-001/54-B
(BedkuvaDur) 		1126004000NRG23040520220029344 04/05/2022 CHAUDHARI MANKIBEN GUMANBHAI 1126004WL001862 CHAUDHARI MANKIBEN GUMANBHAI 00045 BARB0KANZAX 200 200 Processed 13/05/2022 1176754660 MANKIBEN GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
48 Vyara GJ-26-004-063-001/184-A
(Khodtalav) 		1126004000NRG23040520220028999 04/05/2022 PATEL SAKUBEN SANKLABHAI 1126004WL001858 PATEL SAKUBEN SANKLABHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754173 SANKALABHAI PUNABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
49 Vyara GJ-26-004-063-001/20-A
(Khodtalav) 		1126004000NRG23040520220029002 04/05/2022 PARSOTTAMBHAI REVLABHAI CHAUDHARI 1126004WL001858 PARSOTTAMBHAI REVLABHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754508 SANGITABEN PARSOTTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
50 Vyara GJ-26-004-063-001/200-A
(Khodtalav) 		1126004000NRG23040520220029003 04/05/2022 CHAUDHARI DASHABHAI GHURIYABHAI 1126004WL001858 CHAUDHARI DASHABHAI GHURIYABHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754813 DASHABHAI DHURIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
51 Vyara GJ-26-004-063-001/222-A
(Khodtalav) 		1126004000NRG23040520220029009 04/05/2022 CHAUDHARI BHALJIBHAI CHAGANBHAI 1126004WL001858 CHAUDHARI BHALJIBHAI CHAGANBHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754558 BHALJIBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
52 Vyara GJ-26-004-063-001/249-A
(Khodtalav) 		1126004000NRG23040520220029013 04/05/2022 LASHUBEN LALUBHAI 1126004WL001858 LASHUBEN LALUBHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754527 LACHHUBEN LALUBHAI CHAUDHARI BANK OF BARODA(606985)
53 Vyara GJ-26-004-063-001/254-A
(Khodtalav) 		1126004000NRG23040520220029014 04/05/2022 VANIBEN SUMABHAI 1126004WL001858 VANIBEN SUMABHAI 00045 BARB0KANZAX 440 440 Processed 13/05/2022 1176754573 VANI SUMA CHAUDHARI BANK OF BARODA(606985)
54 Vyara GJ-26-004-063-001/256-A
(Khodtalav) 		1126004000NRG23040520220029015 04/05/2022 MANGIBEN HARSINGBHAI 1126004WL001858 MANGIBEN HARSINGBHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754530 MANGIBEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
55 Vyara GJ-26-004-063-001/306
(Khodtalav) 		1126004000NRG23040520220029033 04/05/2022 Urmilaben Amitbhai Chaudhari 1126004WL001858 Urmilaben Amitbhai Chaudhari 00045 BARB0KANZAX 440 440 Processed 13/05/2022 1176754575 AMITBHAI VINODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
56 Vyara GJ-26-004-063-001/31-A
(Khodtalav) 		1126004000NRG23040520220029034 04/05/2022 BALLUBHAI DHANJIBHAI CHAUDHARI 1126004WL001858 BALLUBHAI DHANJIBHAI CHAUDHARI 00045 BARB0KANZAX 1100 1100 Processed 13/05/2022 1176754877 BALUBHAI DHANJI CHAUDHARI BANK OF BARODA(606985)
57 Vyara GJ-26-004-063-001/323
(Khodtalav) 		1126004000NRG23040520220029040 04/05/2022 SAVITABEN RAMESHBHAI CHAUDHARI 1126004WL001858 SAVITABEN RAMESHBHAI CHAUDHARI 00045 BARB0KANZAX 880 880 Processed 13/05/2022 1176754533 RAMESHBHAI NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 Vyara GJ-26-004-063-001/328
(Khodtalav) 		1126004000NRG23040520220029041 04/05/2022 KANIBEN HARJIBHAI 1126004WL001858 KANIBEN HARJIBHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754496 Chaudhari Kamiben Harjibhai BANK OF BARODA(606985)
59 Vyara GJ-26-004-063-001/355
(Khodtalav) 		1126004000NRG23040520220029045 04/05/2022 Chaudhari Kasanjibhai Vaghariyabhai 1126004WL001858 Chaudhari Kasanjibhai Vaghariyabhai 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754916 KASANJIBHAI VADHARIYABHAI CHAUDHARI BANK OF INDIA(508505)
60 Vyara GJ-26-004-063-001/356
(Khodtalav) 		1126004000NRG23040520220029046 04/05/2022 LILABEN CHETANBHAI 1126004WL001858 LILABEN CHETANBHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754914 LILABEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
61 Vyara GJ-26-004-063-001/360
(Khodtalav) 		1126004000NRG23040520220029049 04/05/2022 Ritaben Prakashbhai Chaudhari 1126004WL001858 Ritaben Prakashbhai Chaudhari 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754532 RITABEN PRAKASHBHAI CHAUDHARI BANK OF BARODA(606985)
62 Vyara GJ-26-004-063-001/365-A
(Khodtalav) 		1126004000NRG23040520220029052 04/05/2022 SUNITABEN BHUPENDHRBHAI 1126004WL001858 SUNITABEN BHUPENDHRBHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754917 SUNITABEN BHUPENDRABHAI CHAUDHARI RATNAKAR BANK(607393)
63 Vyara GJ-26-004-063-001/366-A
(Khodtalav) 		1126004000NRG23040520220029054 04/05/2022 MIRABEN 1126004WL001858 MIRABEN 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754183 MIRABEN PRASHANTBHAI CHAUDHARI BANK OF BARODA(606985)
64 Vyara GJ-26-004-063-001/395-A
(Khodtalav) 		1126004000NRG23040520220029057 04/05/2022 TARUBEN BHITDIYABHAI CHAUDHARI 1126004WL001858 TARUBEN BHITDIYABHAI CHAUDHARI 00045 BARB0KANZAX 880 880 Processed 13/05/2022 1176754574 BHEETADYABHAI BILADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
65 Vyara GJ-26-004-063-001/403-A
(Khodtalav) 		1126004000NRG23040520220029059 04/05/2022 RITUBEN JITUBHAI CHAUDHARI 1126004WL001858 RITUBEN JITUBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754531 JITUBHAI BHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
66 Vyara GJ-26-004-063-001/4182657
(Khodtalav) 		1126004000NRG23040520220029062 04/05/2022 CHAUDHARI HARSHINGBHAI NAGINBHAI 1126004WL001858 CHAUDHARI HARSHINGBHAI NAGINBHAI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754878 HARSING NAGIN CHAUDHARI BANK OF BARODA(606985)
67 Vyara GJ-26-004-063-001/463-A
(Khodtalav) 		1126004000NRG23040520220029072 04/05/2022 HITUBHAI DANCHIBHAI CHAUDHARY 1126004WL001858 HITUBHAI DANCHIBHAI CHAUDHARY 00045 BARB0KANZAX 1100 1100 Processed 13/05/2022 1176754913 HITU DANSHI CHAUDHARI BANK OF BARODA(606985)
68 Vyara GJ-26-004-063-001/479-D
(Khodtalav) 		1126004000NRG23040520220029076 04/05/2022 KSHITIJ ASHVINBHAI CHAUDHARI 1126004WL001858 KSHITIJ ASHVINBHAI CHAUDHARI 00045 BARB0KANZAX 1320 1320 Processed 13/05/2022 1176754876 MR KSHITJBHAI ASHVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
69 Vyara GJ-26-004-107-001/118-A
(Unchamala) 		1126004000NRG23040520220029708 04/05/2022 SHARMILA KAMLESH GAMIT 1126004WL001871 SHARMILA KAMLESH GAMIT 00045 BARB0KANZAX 200 200 Processed 13/05/2022 1176754567 SHARMILA KAMLESH GAMIT BANK OF BARODA(606985)
70 Vyara GJ-26-004-107-001/2000-A
(Unchamala) 		1126004000NRG23040520220029713 04/05/2022 CHAUDHARI NILIMABEN SAMIRBHAI 1126004WL001871 CHAUDHARI NILIMABEN SAMIRBHAI 00045 BARB0KANZAX 200 200 Processed 13/05/2022 1176754519 NILIMABEN SAMIRBHAI CHAUDHARI BANK OF BARODA(606985)
71 Vyara GJ-26-004-112-001/11229236
(Vanskui) 		1126004000NRG23040520220030366 04/05/2022 MANJULABEN CHAUDHARI 1126004WL001932 MANJULABEN CHAUDHARI 00045 BARB0KANZAX 1000 1000 Processed 13/05/2022 1176754922 MANJULABEN SOMALABHAI CHAUDHARI BANK OF BARODA(606985)
72 Vyara GJ-26-004-112-001/143-A
(Vanskui) 		1126004000NRG23040520220030377 04/05/2022 KUSUMBEN JAMUBHAI CHAUDHARI 1126004WL001932 KUSUMBEN JAMUBHAI CHAUDHARI 00045 BARB0KANZAX 1000 1000 Processed 13/05/2022 1176754816 KUSUMBEN JAMUBHAI I CHAUDHARI BANK OF INDIA(508505)
73 Vyara GJ-26-004-112-001/257-A
(Vanskui) 		1126004000NRG23040520220030421 04/05/2022 CHAUDHARI ARJUNBHAI BHALJIBHAI 1126004WL001932 CHAUDHARI ARJUNBHAI BHALJIBHAI 00045 BARB0KANZAX 1000 1000 Processed 13/05/2022 1176754625 ARJUNBHAI BHALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
74 Vyara GJ-26-004-112-001/268-A
(Vanskui) 		1126004000NRG23040520220030423 04/05/2022 CHAUDHARI MADHUBHAI RESHMABHAI 1126004WL001932 CHAUDHARI MADHUBHAI RESHMABHAI 00045 BARB0KANZAX 400 400 Processed 13/05/2022 1176754610 MADHU RESHMA CHAUDHARI BANK OF BARODA(606985)
75 Vyara GJ-26-004-112-001/324-C
(Vanskui) 		1126004000NRG23040520220030434 04/05/2022 SULAKSHANABEN 1126004WL001932 SULAKSHANABEN 00045 BARB0KANZAX 1000 1000 Processed 13/05/2022 1176754528 SULAKSHANA MAHESH CHAUDHARI BANK OF BARODA(606985)
SubTotal 29640 29640
76 Vyara GJ-26-004-112-001/217-B
(Vanskui) 		1126004000NRG23040520220030402 04/05/2022 dhr 1126004WL001932 dhr 00045 BARB0MANDVI 1000 1000 Processed 13/05/2022 1176754553 GANGABEN UKADIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1000 1000
77 Vyara GJ-26-004-001-001/191418-A
(Ambiya) 		1126004000NRG23040520220030604 04/05/2022 CHAUDHARI LAXMIBEN SANJAYBHAI 1126004WL001933 CHAUDHARI LAXMIBEN SANJAYBHAI 00045 BARB0VYARAX 687 687 Processed 13/05/2022 1176754400 CHAUDHARI LAXMIBEN SANJAYBHAI BANK OF BARODA(606985)
78 Vyara GJ-26-004-014-001/1-A
(Bhanavadi) 		1126004000NRG23040520220029815 04/05/2022 KANKUBEN 1126004WL001879 KANKUBEN 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754760 KANKU RUVAJIBHAI GAMIT BANK OF BARODA(606985)
79 Vyara GJ-26-004-014-001/11-A
(Bhanavadi) 		1126004000NRG23040520220029818 04/05/2022 MIRABEN 1126004WL001879 MIRABEN 00045 BARB0VYARAX 916 916 Processed 13/05/2022 1176754407 MIRABEN KISANBHAI GAMIT BANK OF BARODA(606985)
80 Vyara GJ-26-004-014-001/19-A
(Bhanavadi) 		1126004000NRG23040520220029820 04/05/2022 BABARBHAI JAMNABHAI GAMIT 1126004WL001879 BABARBHAI JAMNABHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754438 BABARBHAI JAMANBHAI GAMIT BANK OF BARODA(606985)
81 Vyara GJ-26-004-014-001/216-A
(Bhanavadi) 		1126004000NRG23040520220029823 04/05/2022 REKHABEN 1126004WL001879 REKHABEN 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754436 REKHABEN SHANKARBHAI GAMIT BANK OF BARODA(606985)
82 Vyara GJ-26-004-014-001/257-A
(Bhanavadi) 		1126004000NRG23040520220029835 04/05/2022 RUSHABEN 1126004WL001879 RUSHABEN 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754627 RUSHBEN FATESINGBHAI GAMIT BANK OF BARODA(606985)
83 Vyara GJ-26-004-014-001/275-A
(Bhanavadi) 		1126004000NRG23040520220029837 04/05/2022 Dinuben 1126004WL001879 Dinuben 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754441 DINUBEN SAVJIBHAI GAMIT BANK OF BARODA(606985)
84 Vyara GJ-26-004-014-001/278-A
(Bhanavadi) 		1126004000NRG23040520220029838 04/05/2022 GAMIT GAMABHAI 1126004WL001879 GAMIT GAMABHAI 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754410 GAMABHAI MADABHAI GAMIT BANK OF BARODA(606985)
85 Vyara GJ-26-004-014-001/283-A
(Bhanavadi) 		1126004000NRG23040520220029842 04/05/2022 RAMILABEN BACHUBHAI GAMIT 1126004WL001879 RAMILABEN BACHUBHAI GAMIT 00045 BARB0VYARAX 687 687 Processed 13/05/2022 1176754759 RAMILABEN BACHUBHAI GAMIT BANK OF BARODA(606985)
86 Vyara GJ-26-004-014-001/30-A
(Bhanavadi) 		1126004000NRG23040520220029850 04/05/2022 GITABEN NAGINBHAI GAMIT 1126004WL001879 GITABEN NAGINBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754435 GITABEN NAGINBHAI GAMIT BANK OF BARODA(606985)
87 Vyara GJ-26-004-014-001/32-A
(Bhanavadi) 		1126004000NRG23040520220029855 04/05/2022 GAMIT RANGUBEN JASUBHAI 1126004WL001879 GAMIT RANGUBEN JASUBHAI 00045 BARB0VYARAX 229 229 Processed 13/05/2022 1176754674 RANGUBEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
88 Vyara GJ-26-004-014-001/40-A
(Bhanavadi) 		1126004000NRG23040520220029858 04/05/2022 USHABEN 1126004WL001879 USHABEN 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754628 USHABEN RUPESHBHAI GAMIT BANK OF BARODA(606985)
89 Vyara GJ-26-004-014-001/45-A
(Bhanavadi) 		1126004000NRG23040520220029861 04/05/2022 GAMIT KANTABEN LAKSHMANBHAI 1126004WL001879 GAMIT KANTABEN LAKSHMANBHAI 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754440 GAMIT KANTABEN LAKSHMANBHAI BANK OF BARODA(606985)
90 Vyara GJ-26-004-014-001/62-A
(Bhanavadi) 		1126004000NRG23040520220029866 04/05/2022 CHANDRASIHBHAI CHEMTABHAI GAMIT 1126004WL001879 CHANDRASIHBHAI CHEMTABHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754409 GAMIT CHANDRAKANTBHAI CHEMATABHAI BANK OF BARODA(606985)
91 Vyara GJ-26-004-014-001/8-A
(Bhanavadi) 		1126004000NRG23040520220029873 04/05/2022 BABUSINGBHAI CEMTABHAI GAMIT 1126004WL001879 BABUSINGBHAI CEMTABHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754437 BABUSINGBHAI CHEMATABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
92 Vyara GJ-26-004-015-001/20037-A
(Bhatpur) 		1126004000NRG23040520220031135 04/05/2022 LASUBEN GANABHAI GAMIT 1126004WL001957 LASUBEN GANABHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754773 LACHHUBEN GANABHAI GAMIT BANK OF BARODA(606985)
93 Vyara GJ-26-004-015-001/30011-A
(Bhatpur) 		1126004000NRG23040520220031139 04/05/2022 LALITABEN THAKORBHAI DHODIA 1126004WL001957 LALITABEN THAKORBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754928 LALITABEN THAKORBHAI DHODIYA BANK OF BARODA(606985)
94 Vyara GJ-26-004-015-001/30012-A
(Bhatpur) 		1126004000NRG23040520220031140 04/05/2022 KUNTABEN KAMLESHBHAI GAMIT 1126004WL001957 KUNTABEN KAMLESHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754777 MR KUNTABEN KAMLESHBHAI GAMIT STATE BANK OF INDIA(508548)
95 Vyara GJ-26-004-015-001/30013-A
(Bhatpur) 		1126004000NRG23040520220031141 04/05/2022 VINABEN KANTUBHAI DHODIA 1126004WL001957 VINABEN KANTUBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754772 VINABEN KANTUBHAI DHODIYA BANK OF BARODA(606985)
96 Vyara GJ-26-004-015-001/30017-A
(Bhatpur) 		1126004000NRG23040520220031144 04/05/2022 MINABEN KIKUBHAI DHODIA 1126004WL001957 MINABEN KIKUBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754778 MINABEN KIKUBHAI DHODIYA BANK OF BARODA(606985)
97 Vyara GJ-26-004-015-001/30018-A
(Bhatpur) 		1126004000NRG23040520220031145 04/05/2022 JASHUBEN ISHVARBHAI DHODIA 1126004WL001957 JASHUBEN ISHVARBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754762 JASHUBEN ISHVARBHAI DHODIYA BANK OF BARODA(606985)
98 Vyara GJ-26-004-015-001/30019-A
(Bhatpur) 		1126004000NRG23040520220031146 04/05/2022 KISHORBHAI MAKANBHAI DHODIA 1126004WL001957 KISHORBHAI MAKANBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754927 KISHOR MAKAN DHODIA STATE BANK OF INDIA(508548)
99 Vyara GJ-26-004-015-001/3002-A
(Bhatpur) 		1126004000NRG23040520220031147 04/05/2022 CHANCHALBEN NAROTTAMBHAI DHODIA 1126004WL001957 CHANCHALBEN NAROTTAMBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754677 CHANCHALBEN NAROTAMBHAI DHODI BANK OF BARODA(606985)
100 Vyara GJ-26-004-015-001/30021-A
(Bhatpur) 		1126004000NRG23040520220031149 04/05/2022 JASUBEN MUKESHBHAI DHODIA 1126004WL001957 JASUBEN MUKESHBHAI DHODIA 00045 BARB0VYARAX 687 687 Processed 13/05/2022 1176754926 JASHUBEN MUKESHBHAI DHODIYA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
101 Vyara GJ-26-004-015-001/30022-A
(Bhatpur) 		1126004000NRG23040520220031151 04/05/2022 SITABEN RAMESHBHAI DHODIA 1126004WL001957 SITABEN RAMESHBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754925 SITABEN RAMESHBHAI DHODIYA BANK OF BARODA(606985)
102 Vyara GJ-26-004-015-001/30026-A
(Bhatpur) 		1126004000NRG23040520220031153 04/05/2022 SHANTABEN MANHARBHAI DHODIA 1126004WL001957 SHANTABEN MANHARBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754709 SHANTABEN MANHARBHAI DHODIYA BANK OF BARODA(606985)
103 Vyara GJ-26-004-015-001/30027-A
(Bhatpur) 		1126004000NRG23040520220031154 04/05/2022 AASHABEN CHANDUBHAI GAMIT 1126004WL001957 AASHABEN CHANDUBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754163 MS GAMIT ASHABEN CHANDUBHAI STATE BANK OF INDIA(508548)
104 Vyara GJ-26-004-015-001/3003-A
(Bhatpur) 		1126004000NRG23040520220031156 04/05/2022 MANIBEN MANUBHAI DHODIA 1126004WL001957 MANIBEN MANUBHAI DHODIA 00045 BARB0VYARAX 687 687 Processed 13/05/2022 1176754676 MANIBEN MANUBHAI DHODIYA BANK OF BARODA(606985)
105 Vyara GJ-26-004-015-001/3006-A
(Bhatpur) 		1126004000NRG23040520220031158 04/05/2022 CHETANABEN NITINBHAI DHODIA 1126004WL001957 CHETANABEN NITINBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754678 CHETANABEN NITINBHAI DHODIYA BANK OF BARODA(606985)
106 Vyara GJ-26-004-015-001/3008-A
(Bhatpur) 		1126004000NRG23040520220031159 04/05/2022 LAKSHAMIBEN ASHOKBHAI DHODIA 1126004WL001957 LAKSHAMIBEN ASHOKBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754675 LAXMIBEN ASHOKBHAI DHODIYA BANK OF BARODA(606985)
107 Vyara GJ-26-004-015-001/3009-A
(Bhatpur) 		1126004000NRG23040520220031160 04/05/2022 SAVITABEN JAGUBHAI DHODIA 1126004WL001957 SAVITABEN JAGUBHAI DHODIA 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754162 SAVITABEN JAGUBHAI DHODIYA BANK OF BARODA(606985)
108 Vyara GJ-26-004-015-001/4001-A
(Bhatpur) 		1126004000NRG23040520220031163 04/05/2022 GITABEN DILIPBHAI GAMIT 1126004WL001957 GITABEN DILIPBHAI GAMIT 00045 BARB0VYARAX 458 458 Processed 13/05/2022 1176754571 GITABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
109 Vyara GJ-26-004-015-001/40010-A
(Bhatpur) 		1126004000NRG23040520220031164 04/05/2022 VANITABEN DIPAKBHAI GAMIT 1126004WL001957 VANITABEN DIPAKBHAI GAMIT 00045 BARB0VYARAX 916 916 Processed 13/05/2022 1176754507 Gamit Vanitaben Dipakbhai BANK OF BARODA(606985)
110 Vyara GJ-26-004-015-001/40011-A
(Bhatpur) 		1126004000NRG23040520220031165 04/05/2022 SHAKINABEN ARJUNBHAI GAMIT 1126004WL001957 SHAKINABEN ARJUNBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754340 SHAKILABEN ARJUNBHAI GAMIT BANK OF BARODA(606985)
111 Vyara GJ-26-004-015-001/40017-A
(Bhatpur) 		1126004000NRG23040520220031169 04/05/2022 GAMANBHAI KISHANBHAI GAMIT 1126004WL001957 GAMANBHAI KISHANBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754681 SAVITABEN GAMANBHAI GAMIT BANK OF BARODA(606985)
112 Vyara GJ-26-004-015-001/40018-A
(Bhatpur) 		1126004000NRG23040520220031170 04/05/2022 TINABEN BALUBHAI GAMIT 1126004WL001957 TINABEN BALUBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754708 TINABEN BABUBHAI GAMIT BANK OF BARODA(606985)
113 Vyara GJ-26-004-015-001/40019-A
(Bhatpur) 		1126004000NRG23040520220031171 04/05/2022 RAJANIBEN GAMANBHAI GAMIT 1126004WL001957 RAJANIBEN GAMANBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754931 RAJANIBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
114 Vyara GJ-26-004-015-001/40022-A
(Bhatpur) 		1126004000NRG23040520220031173 04/05/2022 RUVALIBEN MAGANBHAI GAMIT 1126004WL001957 RUVALIBEN MAGANBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754165 RUVLIBEN MAGANBHAI GAMIT BANK OF BARODA(606985)
115 Vyara GJ-26-004-015-001/40023-A
(Bhatpur) 		1126004000NRG23040520220031174 04/05/2022 NURABHAI DEDHABHAI GAMIT 1126004WL001957 NURABHAI DEDHABHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754776 NURABHAI DHEDABHAI GAMIT BANK OF BARODA(606985)
116 Vyara GJ-26-004-015-001/40024-A
(Bhatpur) 		1126004000NRG23040520220031175 04/05/2022 SHAKUBEN RADIYABHAI GAMIT 1126004WL001957 SHAKUBEN RADIYABHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754680 SHANKUBEN RADIYABHAI GAMIT BANK OF BARODA(606985)
117 Vyara GJ-26-004-015-001/4003-A
(Bhatpur) 		1126004000NRG23040520220031177 04/05/2022 PRIYANKABEN RAJUBHAI GAMIT 1126004WL001957 PRIYANKABEN RAJUBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754347 PRIYANKABEN R GAMIT BANK OF BARODA(606985)
118 Vyara GJ-26-004-015-001/4004-A
(Bhatpur) 		1126004000NRG23040520220031178 04/05/2022 MINABEN RAVIYABHAI GAMIT 1126004WL001957 MINABEN RAVIYABHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754775 MINABEN CHHUNIABHAI GAMIT BANK OF INDIA(508505)
119 Vyara GJ-26-004-015-001/4005-A
(Bhatpur) 		1126004000NRG23040520220031179 04/05/2022 MINABEN HARESHBHAI GAMIT 1126004WL001957 MINABEN HARESHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754679 MINABEN HARESHBHAI GAMIT BANK OF BARODA(606985)
120 Vyara GJ-26-004-015-001/4006-A
(Bhatpur) 		1126004000NRG23040520220031180 04/05/2022 MOTIBHAI KHANSINGBHAI GAMIT 1126004WL001957 MOTIBHAI KHANSINGBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754707 MOTIBEN KHANSINGBHAI GAMIT BANK OF BARODA(606985)
121 Vyara GJ-26-004-015-001/4009-A
(Bhatpur) 		1126004000NRG23040520220031184 04/05/2022 PUSHPABEN AJITBHAI GAMIT 1126004WL001957 PUSHPABEN AJITBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754722 PUSHPABEN AJITBHAI GAMIT BANK OF BARODA(606985)
122 Vyara GJ-26-004-015-001/5962-A
(Bhatpur) 		1126004000NRG23040520220031191 04/05/2022 GOVINDBHAI MANILALBHAI GAMIT 1126004WL001957 GOVINDBHAI MANILALBHAI GAMIT 00045 BARB0VYARAX 916 916 Processed 13/05/2022 1176754164 GOVINDBHAI MANILAL GAMIT BANK OF INDIA(508505)
123 Vyara GJ-26-004-015-001/8342-A
(Bhatpur) 		1126004000NRG23040520220031196 04/05/2022 HETALBEN ASHOKBHAI GAMIT 1126004WL001957 HETALBEN ASHOKBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754723 HETAL ASHOKBHAI GAMIT UNION BANK OF INDIA(508500)
124 Vyara GJ-26-004-015-001/8739-A
(Bhatpur) 		1126004000NRG23040520220031197 04/05/2022 VANITABEN RAMESHBHAI GAMIT 1126004WL001957 VANITABEN RAMESHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754345 Vanitaben Rameshbhai Gamit BANK OF BARODA(606985)
125 Vyara GJ-26-004-015-001/9255-A
(Bhatpur) 		1126004000NRG23040520220031198 04/05/2022 SANDHYABEN RAKESHBHAI GAMIT 1126004WL001957 SANDHYABEN RAKESHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754774 SANDHYABEN RAKESHBHAI GAMIT BANK OF BARODA(606985)
126 Vyara GJ-26-004-017-001/713-A
(Borkhadi) 		1126004000NRG23020520220026822 04/05/2022 TINABEN SHALESHBHAI GAMIT 1126004WL001794 TINABEN SHALESHBHAI GAMIT 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754930 PINABEN SAILESHBHAI GAMIT BANK OF BARODA(606985)
127 Vyara GJ-26-004-017-001/714-D
(Borkhadi) 		1126004000NRG23020520220026823 04/05/2022 SHALESHBHAI PRAVINBHAI GAMIT 1126004WL001794 SHALESHBHAI PRAVINBHAI GAMIT 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754405 SAILESHBHAI PRAVINBHAI GAMIT BANK OF BARODA(606985)
128 Vyara GJ-26-004-017-001/717-D
(Borkhadi) 		1126004000NRG23020520220026824 04/05/2022 KUSUMBEN SANJAYBHAI GAMIT 1126004WL001794 KUSUMBEN SANJAYBHAI GAMIT 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754726 KUSUMBEN AJAYBHAI GAMIT BANK OF BARODA(606985)
129 Vyara GJ-26-004-017-001/88-A
(Borkhadi) 		1126004000NRG23020520220026825 04/05/2022 CHAUDHARI JANTUBEN VINODBHAI 1126004WL001794 CHAUDHARI JANTUBEN VINODBHAI 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754404 JANTUBEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
130 Vyara GJ-26-004-017-001/92-A
(Borkhadi) 		1126004000NRG23020520220026826 04/05/2022 CHAUDHARI PREMILABEN JIGNESHBHAI 1126004WL001794 CHAUDHARI PREMILABEN JIGNESHBHAI 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754408 PREMILABEN JIGNESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
131 Vyara GJ-26-004-027-001/11229937-B
(Dadakvan) 		1126004000NRG23040520220029218 04/05/2022 VASANTIBEN KISHANBHAI GAMIT 1126004WL001861 VASANTIBEN KISHANBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754439 VASANTIBEN KISHANBHAI GAMIT BANK OF BARODA(606985)
132 Vyara GJ-26-004-032-001/1962-A
(Dolara) 		1126004000NRG23030520220027577 04/05/2022 NILABEN ARVINDBHAI GAMIT 1126004WL001818 NILABEN ARVINDBHAI GAMIT 00045 BARB0VYARAX 1120 1120 Processed 13/05/2022 1176754341 NILABEN ARVINDBHAI GAMIT INDIAN OVERSEAS BANK(508541)
133 Vyara GJ-26-004-032-001/472-A
(Dolara) 		1126004000NRG23030520220027587 04/05/2022 GAMIT PREMILABEN M 1126004WL001818 GAMIT PREMILABEN M 00045 BARB0VYARAX 896 896 Processed 13/05/2022 1176754310 PREMILABEN MAHEDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
134 Vyara GJ-26-004-043-001/107-B
(Indu) 		1126004000NRG23020520220026763 04/05/2022 GAMIT VANITA RAVINDRABHAI 1126004WL001793 GAMIT VANITA RAVINDRABHAI 00045 BARB0VYARAX 1374 1374 Rejected 13/05/2022 1176754348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Vyara GJ-26-004-043-001/112-B
(Indu) 		1126004000NRG23020520220026766 04/05/2022 SHILABEN SURESHBHAI 1126004WL001793 SHILABEN SURESHBHAI 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754339 Shilaben Rangabhai Gamit BANK OF BARODA(606985)
136 Vyara GJ-26-004-043-001/11227464
(Indu) 		1126004000NRG23020520220026770 04/05/2022 KUSUMBEN VARSINGBHAI GAMIT 1126004WL001793 KUSUMBEN VARSINGBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754357 KUSUMBEN VARSINGBHAI GAMIT BANK OF BARODA(606985)
137 Vyara GJ-26-004-043-001/121-A
(Indu) 		1126004000NRG23020520220026778 04/05/2022 MANIBEN RAVINDRABHAI GAMIT 1126004WL001793 MANIBEN RAVINDRABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754525 MANIBEN RAVINDRABHAI GAMIT BANK OF BARODA(606985)
138 Vyara GJ-26-004-043-001/130-A
(Indu) 		1126004000NRG23020520220026783 04/05/2022 SUBITABEN 1126004WL001793 SUBITABEN 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754336 Mrs. SUBEETABEN GAMBHIRBHAI GAMIT CENTRAL BANK OF INDIA(607115)
139 Vyara GJ-26-004-043-001/176491-A
(Indu) 		1126004000NRG23020520220026787 04/05/2022 GAMIT MANISHA GANESHBHAI 1126004WL001793 GAMIT MANISHA GANESHBHAI 00045 BARB0VYARAX 916 916 Processed 13/05/2022 1176754424 MANISHA GANESH GAMIT BANK OF BARODA(606985)
140 Vyara GJ-26-004-043-001/4377-A
(Indu) 		1126004000NRG23020520220026800 04/05/2022 KALUBEN MOTILALBHAI GAMIT 1126004WL001793 KALUBEN MOTILALBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754337 KALUBEN MOTILAL GAMIT BANK OF BARODA(606985)
141 Vyara GJ-26-004-043-001/5591061
(Indu) 		1126004000NRG23020520220026802 04/05/2022 SHAILESHBHAI THAKORBHAI GAMIT 1126004WL001793 SHAILESHBHAI THAKORBHAI GAMIT 00045 BARB0VYARAX 458 458 Processed 13/05/2022 1176754352 SHAILESHABHAI THAKORBHAI GAMIT HDFC BANK LTD(607152)
142 Vyara GJ-26-004-043-001/5591084
(Indu) 		1126004000NRG23020520220026804 04/05/2022 UMESHBHAI JAMNABHAI GAMIT 1126004WL001793 UMESHBHAI JAMNABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754353 UMESHBHAI JAMANABHAI GAMIT BANK OF BARODA(606985)
143 Vyara GJ-26-004-051-001/104-C
(Kanjan) 		1126004000NRG23030520220028579 04/05/2022 CHIMANBHAI CHHAGDABHAI CHAUDHARI 1126004WL001847 CHIMANBHAI CHHAGDABHAI CHAUDHARI 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754763 CHIMAN CHHANBHAI CHAUDHARI BANK OF BARODA(606985)
144 Vyara GJ-26-004-051-001/142-C
(Kanjan) 		1126004000NRG23030520220028583 04/05/2022 PRIYANKABEN NILESHBHAI CHAUDHARI 1126004WL001847 PRIYANKABEN NILESHBHAI CHAUDHARI 00045 BARB0VYARAX 916 916 Processed 13/05/2022 1176754442 PRIYNAKABEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
145 Vyara GJ-26-004-051-001/162404
(Kanjan) 		1126004000NRG23030520220028585 04/05/2022 AMBHABEN RAGJIBHAI CHAUDHARI 1126004WL001847 AMBHABEN RAGJIBHAI CHAUDHARI 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754764 AMALIBENRAGHJIBHAI CHAUDHARI BANK OF BARODA(606985)
146 Vyara GJ-26-004-051-001/184-B
(Kanjan) 		1126004000NRG23030520220028598 04/05/2022 CHAUDHARI SNTOSHBHAI HARSINGBHAI 1126004WL001847 CHAUDHARI SNTOSHBHAI HARSINGBHAI 00045 BARB0VYARAX 229 229 Processed 13/05/2022 1176754166 SANTOSHBHAI HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
147 Vyara GJ-26-004-052-001/112254891-A
(Kanpura) 		1126004000NRG23040520220030067 04/05/2022 GAMIT URMILABEN VIJAYBHAI 1126004WL001899 GAMIT URMILABEN VIJAYBHAI 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754912 URMILABEN VIJAYBHAI GAMIT BANK OF BARODA(606985)
148 Vyara GJ-26-004-052-001/757-A
(Kanpura) 		1126004000NRG23040520220030068 04/05/2022 minaben 1126004WL001899 minaben 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754911 MRS MEENABEN GANGJIBHAI GAMIT STATE BANK OF INDIA(508548)
149 Vyara GJ-26-004-066-001/14380-A
(Khusalpura) 		1126004000NRG23030520220028636 04/05/2022 GAMIT KAMLABEN MANGABHAI 1126004WL001848 GAMIT KAMLABEN MANGABHAI 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754397 KAMLABEN SAVJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
150 Vyara GJ-26-004-066-001/6906-A
(Khusalpura) 		1126004000NRG23030520220028734 04/05/2022 GAMIT DIPAK BHAI R 1126004WL001848 GAMIT DIPAK BHAI R 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754354 GAMIT DIPAKBHAI RAMANBHAIM BARODA GUJARAT GRAMIN BANK(606995)
151 Vyara GJ-26-004-072-001/13-B
(Madav) 		1126004000NRG23030520220027737 04/05/2022 GAMIT PALIBEN MANILALBHAI 1126004WL001822 GAMIT PALIBEN MANILALBHAI 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754464 PALIBEN MANILAL BANK OF BARODA(606985)
152 Vyara GJ-26-004-072-001/205-B
(Madav) 		1126004000NRG23030520220027753 04/05/2022 GAMIT THOKORBHAI MAGANBHAI 1126004WL001822 GAMIT THOKORBHAI MAGANBHAI 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754465 THAKORBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
153 Vyara GJ-26-004-072-001/45-A
(Madav) 		1126004000NRG23030520220027757 04/05/2022 LILABEN CHHANIYABHAI GAMIT 1126004WL001822 LILABEN CHHANIYABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754490 LILA CHHANIYA GAMIT BANK OF BARODA(606985)
154 Vyara GJ-26-004-072-001/48-A
(Madav) 		1126004000NRG23030520220027758 04/05/2022 MIRABEN GIRISHBHAI GAMIT 1126004WL001822 MIRABEN GIRISHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754488 MIRA GIRISH GAMIT BANK OF BARODA(606985)
155 Vyara GJ-26-004-072-001/49-A
(Madav) 		1126004000NRG23030520220027759 04/05/2022 RAJUBEN RUVAJIBHAI GAMIT 1126004WL001822 RAJUBEN RUVAJIBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754489 CHUNILAL MATARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
156 Vyara GJ-26-004-072-001/5596380
(Madav) 		1126004000NRG23030520220027761 04/05/2022 MANJULABEN SUBHASH BHAI GAMIT 1126004WL001822 MANJULABEN SUBHASH BHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754460 MANJULABEN SUBHASHBHAI GAMIT BANK OF BARODA(606985)
157 Vyara GJ-26-004-072-001/5596384
(Madav) 		1126004000NRG23030520220027762 04/05/2022 GAMIT NAVNITABEN GOVINDBHAI 1126004WL001822 GAMIT NAVNITABEN GOVINDBHAI 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754433 NAVINTA GOVIND GAMIT BANK OF BARODA(606985)
158 Vyara GJ-26-004-072-001/5596387
(Madav) 		1126004000NRG23030520220027763 04/05/2022 REKHABEN ANANTBHAI GAMIT 1126004WL001822 REKHABEN ANANTBHAI GAMIT 00045 BARB0VYARAX 916 916 Processed 13/05/2022 1176754461 REKHA ANANT GAMIT BANK OF BARODA(606985)
159 Vyara GJ-26-004-072-001/5596394
(Madav) 		1126004000NRG23030520220027765 04/05/2022 NAJUBEN BACUBHAI GAMIT 1126004WL001822 NAJUBEN BACUBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754522 NAJUBEN BACHUBHAI GAMIT BANK OF BARODA(606985)
160 Vyara GJ-26-004-072-001/5596404
(Madav) 		1126004000NRG23030520220027766 04/05/2022 HINABEN SANDIPBHAI GAMIT 1126004WL001822 HINABEN SANDIPBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754462 INABEN SANDIP GAMIT BANK OF BARODA(606985)
161 Vyara GJ-26-004-072-001/5596407
(Madav) 		1126004000NRG23030520220027767 04/05/2022 LILABEN HARISHBHAI GAMIT 1126004WL001822 LILABEN HARISHBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754432 LILABEN HARISHBHAI GAMIT BANK OF BARODA(606985)
162 Vyara GJ-26-004-072-001/5596409
(Madav) 		1126004000NRG23030520220027768 04/05/2022 GAMIT CHAMPABEN 1126004WL001822 GAMIT CHAMPABEN 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754351 MRS CHAMPABEN GAMBHIRBHAI GAMIT STATE BANK OF INDIA(508548)
163 Vyara GJ-26-004-072-001/5596418
(Madav) 		1126004000NRG23030520220027769 04/05/2022 KALPANABEN ARVINDBHAI GAMIT 1126004WL001822 KALPANABEN ARVINDBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754431 KALPANA ARAVIND GAMIT BANK OF BARODA(606985)
164 Vyara GJ-26-004-072-001/5596445
(Madav) 		1126004000NRG23030520220027770 04/05/2022 CHUNILALSAMABHAI GAMIT 1126004WL001822 CHUNILALSAMABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754429 CHUNILAL SAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
165 Vyara GJ-26-004-072-001/5596484
(Madav) 		1126004000NRG23030520220027776 04/05/2022 SHILABEN AJITBHAI GAMIT 1126004WL001822 SHILABEN AJITBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754430 SHILABEN AJITBHAI GAMIT BANK OF BARODA(606985)
166 Vyara GJ-26-004-072-001/724-B
(Madav) 		1126004000NRG23030520220027787 04/05/2022 ARUNABEN PINALBHAI GAMIT 1126004WL001822 ARUNABEN PINALBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754443 PINALBHAI GANPATBHAI GAMIT BANK OF BARODA(606985)
167 Vyara GJ-26-004-072-001/734-B
(Madav) 		1126004000NRG23030520220027790 04/05/2022 GAMIT SHARADABEN JAYATIBHAI 1126004WL001822 GAMIT SHARADABEN JAYATIBHAI 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754434 SHARDA JAYANTI GAMIT BANK OF BARODA(606985)
168 Vyara GJ-26-004-072-001/82-A
(Madav) 		1126004000NRG23030520220027793 04/05/2022 SIKANDARBHAI SANMUKHBHAI GAMIT 1126004WL001822 SIKANDARBHAI SANMUKHBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754403 SHIKANDARBHAI SANMUKHBHAI GAMIT BANK OF BARODA(606985)
169 Vyara GJ-26-004-072-002/46-D
(Madav) 		1126004000NRG23030520220028241 04/05/2022 CHAUDHARISUNITABEN N 1126004WL001842 CHAUDHARISUNITABEN N 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754391 SUNITABEN NARESHBHAI CHAUDHARI BANK OF BARODA(606985)
170 Vyara GJ-26-004-095-001/122-A
(Sadadvan) 		1126004000NRG23040520220030262 04/05/2022 NIRMALABEN GAMIT 1126004WL001924 NIRMALABEN GAMIT 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754389 NIRMALABEN SATISHBHAI GAMIT BANK OF BARODA(606985)
171 Vyara GJ-26-004-095-001/1769-B
(Sadadvan) 		1126004000NRG23040520220030267 04/05/2022 GAMIT RITABEN SUNILBHAI 1126004WL001924 GAMIT RITABEN SUNILBHAI 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754388 MRS RITABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
172 Vyara GJ-26-004-098-001/106-A
(Sarkuva) 		1126004000NRG23030520220028442 04/05/2022 DIVANJIBHAI 1126004WL001846 DIVANJIBHAI 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754387 DIVANJIBHAI BHUKHIYABHAI GAMIT BANK OF BARODA(606985)
173 Vyara GJ-26-004-098-001/11222204
(Sarkuva) 		1126004000NRG23030520220028447 04/05/2022 RAJUBHAI POSALIYABHAI GAMIT 1126004WL001846 RAJUBHAI POSALIYABHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754350 MR RAJUBHAI POSLIYABHAI GAMIT STATE BANK OF INDIA(508548)
174 Vyara GJ-26-004-098-001/11222250
(Sarkuva) 		1126004000NRG23030520220028448 04/05/2022 Rajeshbhai Chhitalabhai Chaudhari 1126004WL001846 Rajeshbhai Chhitalabhai Chaudhari 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754349 RAJESHBHAI CHHITALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
175 Vyara GJ-26-004-098-001/11222330
(Sarkuva) 		1126004000NRG23030520220028450 04/05/2022 Gamit Ramilaben Lallubhai 1126004WL001846 Gamit Ramilaben Lallubhai 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754399 GAMIT RAMILABEN LALLUBHAI BANK OF BARODA(606985)
176 Vyara GJ-26-004-098-001/113-A
(Sarkuva) 		1126004000NRG23030520220028451 04/05/2022 PARUBEN NAVINBHAI GAMIT 1126004WL001846 PARUBEN NAVINBHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754919 PARUBEN NAVINBHAI GAMIT BANK OF BARODA(606985)
177 Vyara GJ-26-004-098-001/133-A
(Sarkuva) 		1126004000NRG23030520220028459 04/05/2022 ANJUBEN SUNILBHAI GAMIT 1126004WL001846 ANJUBEN SUNILBHAI GAMIT 00045 BARB0VYARAX 1100 1100 Processed 13/05/2022 1176754344 SUNILBHAI CHIMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
178 Vyara GJ-26-004-098-001/138-A
(Sarkuva) 		1126004000NRG23030520220028462 04/05/2022 Dinuben Jethiyabhai Gamit 1126004WL001846 Dinuben Jethiyabhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754359 DINUBEN JETHIYABHAI GAMIT BANK OF BARODA(606985)
179 Vyara GJ-26-004-098-001/139-A
(Sarkuva) 		1126004000NRG23030520220028463 04/05/2022 Rekhaben Dineshbhai Gamit 1126004WL001846 Rekhaben Dineshbhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754725 REKHABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
180 Vyara GJ-26-004-098-001/148-A
(Sarkuva) 		1126004000NRG23030520220028465 04/05/2022 sunitaben Anilbhai Gamit 1126004WL001846 sunitaben Anilbhai Gamit 00045 BARB0VYARAX 880 880 Processed 13/05/2022 1176754395 SUNITABEN ANILBHAI GAMIT BANK OF BARODA(606985)
181 Vyara GJ-26-004-098-001/153-a
(Sarkuva) 		1126004000NRG23030520220028467 04/05/2022 SURINDRABEN DHANSUKHBHAI GAMIT 1126004WL001846 SURINDRABEN DHANSUKHBHAI GAMIT 00045 BARB0VYARAX 880 880 Processed 13/05/2022 1176754396 SURINDRABEN DHANSUKHBHAI GAMIT BANK OF BARODA(606985)
182 Vyara GJ-26-004-098-001/159-A
(Sarkuva) 		1126004000NRG23030520220028470 04/05/2022 Minaben Rameshbhai Gamit 1126004WL001846 Minaben Rameshbhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754358 MINABEN RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
183 Vyara GJ-26-004-098-001/169-A
(Sarkuva) 		1126004000NRG23030520220028475 04/05/2022 RATNABHAI CHAMDIYABHAI GAMIT 1126004WL001846 RATNABHAI CHAMDIYABHAI GAMIT 00045 BARB0VYARAX 1100 1100 Processed 13/05/2022 1176754386 RATANABHAI CHAMADIYABHAI GAMIT BANK OF BARODA(606985)
184 Vyara GJ-26-004-098-001/172-A
(Sarkuva) 		1126004000NRG23030520220028478 04/05/2022 YSHODABEN HASMUKHABHAI GAMIT 1126004WL001846 YSHODABEN HASMUKHABHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754346 GAMIT YASHODABEN HDFC BANK LTD(607152)
185 Vyara GJ-26-004-098-001/189-A
(Sarkuva) 		1126004000NRG23030520220028486 04/05/2022 GAMIT SATISHBHAI BABJIBHAI 1126004WL001846 GAMIT SATISHBHAI BABJIBHAI 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754355 SATISHBHAI BABJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
186 Vyara GJ-26-004-098-001/20-A
(Sarkuva) 		1126004000NRG23030520220028494 04/05/2022 SITABEN MINABHAI GAMIT 1126004WL001846 SITABEN MINABHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754170 SITABEN MINABHAI GAMIT BANK OF BARODA(606985)
187 Vyara GJ-26-004-098-001/22-A
(Sarkuva) 		1126004000NRG23030520220028503 04/05/2022 Anipbhai Babubhai Gamit 1126004WL001846 Anipbhai Babubhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754356 ANIPKUMAR BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
188 Vyara GJ-26-004-098-001/24-A
(Sarkuva) 		1126004000NRG23030520220028514 04/05/2022 CHAMPABEN GOVINDBHAI GAMIT 1126004WL001846 CHAMPABEN GOVINDBHAI GAMIT 00045 BARB0VYARAX 1100 1100 Processed 13/05/2022 1176754915 CHAMPABEN GOVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
189 Vyara GJ-26-004-098-001/45-A
(Sarkuva) 		1126004000NRG23030520220028557 04/05/2022 Meenaben Gurjibhai Gamit 1126004WL001846 Meenaben Gurjibhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754169 MINABEN GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
190 Vyara GJ-26-004-098-001/53-A
(Sarkuva) 		1126004000NRG23030520220028561 04/05/2022 Ranjuben Gamanbhai Gamit 1126004WL001846 Ranjuben Gamanbhai Gamit 00045 BARB0VYARAX 1100 1100 Processed 13/05/2022 1176754168 RANJUBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
191 Vyara GJ-26-004-098-001/57-A
(Sarkuva) 		1126004000NRG23030520220028563 04/05/2022 Vanitaben Dhirubhai Gamit 1126004WL001846 Vanitaben Dhirubhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754342 VANITABEN DHIRUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
192 Vyara GJ-26-004-098-001/73-A
(Sarkuva) 		1126004000NRG23030520220028567 04/05/2022 THAGANIBEN BHUSARABHAI GAMIT 1126004WL001846 THAGANIBEN BHUSARABHAI GAMIT 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754385 THAGNIBEN BHUSRABHAI GAMIT BANK OF BARODA(606985)
193 Vyara GJ-26-004-098-001/86-A
(Sarkuva) 		1126004000NRG23030520220028572 04/05/2022 Minaben Rameshbhai Gamit 1126004WL001846 Minaben Rameshbhai Gamit 00045 BARB0VYARAX 1320 1320 Processed 13/05/2022 1176754338 RAMESHBHAI BHULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
194 Vyara GJ-26-004-100-001/141-A
(Tadkuva) 		1126004000NRG23040520220028765 04/05/2022 GAMIT MANILALBHAI KASHNABHAI 1126004WL001850 GAMIT MANILALBHAI KASHNABHAI 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754401 MANILALBHAI KASHNABHAI GAMIT UNION BANK OF INDIA(508500)
195 Vyara GJ-26-004-100-001/143-A
(Tadkuva) 		1126004000NRG23040520220028767 04/05/2022 ATULBHAI 1126004WL001850 ATULBHAI 00045 BARB0VYARAX 1145 1145 Processed 13/05/2022 1176754343 ATULBHAI KANHJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
196 Vyara GJ-26-004-100-001/4138893
(Tadkuva) 		1126004000NRG23040520220028793 04/05/2022 RAJENDRABHAI GOPALBHAI GAMIT 1126004WL001850 RAJENDRABHAI GOPALBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754402 MR RAJENDRABHAI GOPALBHAI GAMIT STATE BANK OF INDIA(508548)
197 Vyara GJ-26-004-100-001/4138924
(Tadkuva) 		1126004000NRG23040520220028796 04/05/2022 SUNITABEN SANJAYBHAI GAMIT 1126004WL001850 SUNITABEN SANJAYBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 13/05/2022 1176754468 SUNITABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
198 Vyara GJ-26-004-109-001/101-A
(Vaghzari) 		1126004000NRG23020520220027059 04/05/2022 REKHABEN 1126004WL001801 REKHABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754510 Chaudhari Rekhaben Videshbhai BANK OF BARODA(606985)
199 Vyara GJ-26-004-109-001/115-A
(Vaghzari) 		1126004000NRG23020520220027065 04/05/2022 LATABEN 1126004WL001801 LATABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754521 LATABEN RAKESHBHAI GAMIT BANK OF BARODA(606985)
200 Vyara GJ-26-004-109-001/13-B
(Vaghzari) 		1126004000NRG23020520220027071 04/05/2022 JAYVANBHAI 1126004WL001801 JAYVANBHAI 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754394 JAYVANBHAI SURJIBHAI GAMIT BANK OF BARODA(606985)
201 Vyara GJ-26-004-109-001/15-B
(Vaghzari) 		1126004000NRG23020520220027079 04/05/2022 HINABEN 1126004WL001801 HINABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754392 HINABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
202 Vyara GJ-26-004-109-001/24-B
(Vaghzari) 		1126004000NRG23020520220027100 04/05/2022 PRAMILABEN 1126004WL001801 PRAMILABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754882 Gamit Premilaben Bipinbhai BANK OF BARODA(606985)
203 Vyara GJ-26-004-109-001/25-B
(Vaghzari) 		1126004000NRG23020520220027102 04/05/2022 KALPANABEN 1126004WL001801 KALPANABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754770 Chaudhari Kalpanaben Rakeshbha BANK OF BARODA(606985)
204 Vyara GJ-26-004-109-001/2515
(Vaghzari) 		1126004000NRG23020520220027103 04/05/2022 DHARMESHBHAI RAJESHBHAI GAMIT 1126004WL001801 DHARMESHBHAI RAJESHBHAI GAMIT 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754390 DHARMESHBHAI RAJESHBHAI GAMIT BANK OF BARODA(606985)
205 Vyara GJ-26-004-109-001/32-A
(Vaghzari) 		1126004000NRG23020520220027109 04/05/2022 Sukaliben 1126004WL001801 Sukaliben 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754406 Gamit Sukaliben Jayantilal BANK OF BARODA(606985)
206 Vyara GJ-26-004-109-001/39-B
(Vaghzari) 		1126004000NRG23020520220027115 04/05/2022 RANJITABEN 1126004WL001801 RANJITABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754918 Gamit Ranjitaben Hasmukhbhai BANK OF BARODA(606985)
207 Vyara GJ-26-004-109-001/42-A
(Vaghzari) 		1126004000NRG23020520220027120 04/05/2022 NITABEN 1126004WL001801 NITABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754518 Gamit Nitaben Prakashbhai BANK OF BARODA(606985)
208 Vyara GJ-26-004-109-001/55-B
(Vaghzari) 		1126004000NRG23020520220027128 04/05/2022 KUSUMBEN 1126004WL001801 KUSUMBEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754398 KUSUMBEN BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
209 Vyara GJ-26-004-109-001/5600748
(Vaghzari) 		1126004000NRG23020520220027136 04/05/2022 SEVANTIBEN 1126004WL001801 SEVANTIBEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754921 Gamit Sevantiben Ganeshbhai BANK OF BARODA(606985)
210 Vyara GJ-26-004-109-001/62-A
(Vaghzari) 		1126004000NRG23020520220027145 04/05/2022 RAMABHAI RAMESHBHAI GAMIT 1126004WL001801 RAMABHAI RAMESHBHAI GAMIT 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754445 RAMABHAI RESHMABHAI GAMIT UNION BANK OF INDIA(508500)
211 Vyara GJ-26-004-109-001/63-A
(Vaghzari) 		1126004000NRG23020520220027146 04/05/2022 URMILABEN 1126004WL001801 URMILABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754360 NILESHBHAI RATANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
212 Vyara GJ-26-004-109-001/74-A
(Vaghzari) 		1126004000NRG23020520220027156 04/05/2022 RITABEN 1126004WL001801 RITABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754393 RITABEN NILESHBHAI GAMIT BANK OF BARODA(606985)
213 Vyara GJ-26-004-109-001/83-A
(Vaghzari) 		1126004000NRG23020520220027161 04/05/2022 REKHABEN 1126004WL001801 REKHABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754771 Gamit Rekhaben Ashokbhai BANK OF BARODA(606985)
214 Vyara GJ-26-004-109-001/84-A
(Vaghzari) 		1126004000NRG23020520220027162 04/05/2022 SUMITRABEN 1126004WL001801 SUMITRABEN 00045 BARB0VYARAX 200 200 Processed 13/05/2022 1176754765 Chaudhari Sumitraben Ishvarbha BANK OF BARODA(606985)
215 Vyara GJ-26-004-112-001/187-A
(Vanskui) 		1126004000NRG23040520220030390 04/05/2022 NAMUBEN NATUBHAI CHAUDHARI 1126004WL001932 NAMUBEN NATUBHAI CHAUDHARI 00045 BARB0VYARAX 1000 1000 Processed 13/05/2022 1176754523 NAMU NATU CHAUDHARI BANK OF BARODA(606985)
SubTotal 138146 138146
216 Vyara GJ-26-004-001-001/1010
(Ambiya) 		1126004000NRG23040520220030472 04/05/2022 CHAUDHARI JITENDRABHAI BHUPATSINHBHAI 1126004WL001933 CHAUDHARI JITENDRABHAI BHUPATSINHBHAI 00048 BKID0002755 687 687 Processed 13/05/2022 1176754562 JITENDRABHAI BHUPATSINHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
217 Vyara GJ-26-004-001-001/47-A
(Ambiya) 		1126004000NRG23040520220030628 04/05/2022 LEELABEN KANUSINGBHAI CHAUDHARI 1126004WL001933 LEELABEN KANUSINGBHAI CHAUDHARI 00048 BKID0002755 672 672 Processed 13/05/2022 1176754561 LEELABEN KANUSINGBHAI CHAUDHARY BANK OF INDIA(508505)
218 Vyara GJ-26-004-043-001/9591071
(Indu) 		1126004000NRG23020520220026817 04/05/2022 UMABEN GUMANBHAI GAMIT 1126004WL001793 UMABEN GUMANBHAI GAMIT 00048 BKID0002755 1374 1374 Processed 13/05/2022 1176754520 Umaben Gumanbhai Gamit BANK OF BARODA(606985)
219 Vyara GJ-26-004-072-002/18-A
(Madav) 		1126004000NRG23030520220028192 04/05/2022 GAMANBHAI 1126004WL001842 GAMANBHAI 00048 BKID0002755 1374 1374 Processed 13/05/2022 1176754576 GAMANBHAI HIRAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
220 Vyara GJ-26-004-098-001/21-A
(Sarkuva) 		1126004000NRG23030520220028501 04/05/2022 Sarlaben Ramsingbhai Gamit 1126004WL001846 Sarlaben Ramsingbhai Gamit 00048 BKID0002755 1100 1100 Processed 13/05/2022 1176754526 SARLABEN RAMSINGBHAI GAMIT BANK OF INDIA(508505)
221 Vyara GJ-26-004-108-001/11227452
(Vadkui) 		1126004000NRG23040520220029668 04/05/2022 NAKULBHAI HANABHAI GAMIT 1126004WL001868 NAKULBHAI HANABHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754184 NAKULBHAI HANABHAI GAMIT BANK OF INDIA(508505)
222 Vyara GJ-26-004-108-001/11227452
(Vadkui) 		1126004000NRG23040520220029637 04/05/2022 NAKULBHAI HANABHAI GAMIT 1126004WL001867 NAKULBHAI HANABHAI GAMIT 00048 BKID0002755 615 615 Processed 13/05/2022 1176754185 NAKULBHAI HANABHAI GAMIT BANK OF INDIA(508505)
223 Vyara GJ-26-004-108-001/11227562
(Vadkui) 		1126004000NRG23040520220029638 04/05/2022 rashikbhai r gamit 1126004WL001867 rashikbhai r gamit 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754180 RASIKBHAI RATANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
224 Vyara GJ-26-004-108-001/117-A
(Vadkui) 		1126004000NRG23040520220029641 04/05/2022 GITABEN MAHESHBHAI GAMIT 1126004WL001867 GITABEN MAHESHBHAI GAMIT 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754729 GEETABEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
225 Vyara GJ-26-004-108-001/117-A
(Vadkui) 		1126004000NRG23040520220029669 04/05/2022 GITABEN MAHESHBHAI GAMIT 1126004WL001868 GITABEN MAHESHBHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754728 GEETABEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
226 Vyara GJ-26-004-108-001/120-A
(Vadkui) 		1126004000NRG23040520220029670 04/05/2022 ANILBHAI DEVAJIBHAI GAMIT 1126004WL001868 ANILBHAI DEVAJIBHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754667 ANILBHAI DEVAJIBHAI GAMIT BANK OF INDIA(508505)
227 Vyara GJ-26-004-108-001/120-A
(Vadkui) 		1126004000NRG23040520220029642 04/05/2022 ANILBHAI DEVAJIBHAI GAMIT 1126004WL001867 ANILBHAI DEVAJIBHAI GAMIT 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754668 ANILBHAI DEVAJIBHAI GAMIT BANK OF INDIA(508505)
228 Vyara GJ-26-004-108-001/157-A
(Vadkui) 		1126004000NRG23040520220029644 04/05/2022 MAKANJIBHAI PANA GAMIT 1126004WL001867 MAKANJIBHAI PANA GAMIT 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754670 MAKANJIBHAI PANA GAMIT BANK OF INDIA(508505)
229 Vyara GJ-26-004-108-001/157-A
(Vadkui) 		1126004000NRG23040520220029672 04/05/2022 MAKANJIBHAI PANA GAMIT 1126004WL001868 MAKANJIBHAI PANA GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754669 MAKANJIBHAI PANA GAMIT BANK OF INDIA(508505)
230 Vyara GJ-26-004-108-001/195-A
(Vadkui) 		1126004000NRG23040520220029673 04/05/2022 UMAJIBHAI KESABHAI GAMIT 1126004WL001868 UMAJIBHAI KESABHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754673 UMAJIBHAI KESHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
231 Vyara GJ-26-004-108-001/2-B
(Vadkui) 		1126004000NRG23040520220029674 04/05/2022 SUNITA BEN KALPESHBHAI GAMIT 1126004WL001868 SUNITA BEN KALPESHBHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754175 SUNITABEN KALPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
232 Vyara GJ-26-004-108-001/2-B
(Vadkui) 		1126004000NRG23040520220029647 04/05/2022 SUNITA BEN KALPESHBHAI GAMIT 1126004WL001867 SUNITA BEN KALPESHBHAI GAMIT 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754176 SUNITABEN KALPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
233 Vyara GJ-26-004-108-001/28-B
(Vadkui) 		1126004000NRG23040520220029652 04/05/2022 Amitaben Rakeshbhai Gamit 1126004WL001867 Amitaben Rakeshbhai Gamit 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754178 AMITABEN RAKESHBHAI GAMIT BANK OF INDIA(508505)
234 Vyara GJ-26-004-108-001/28-B
(Vadkui) 		1126004000NRG23040520220029679 04/05/2022 Amitaben Rakeshbhai Gamit 1126004WL001868 Amitaben Rakeshbhai Gamit 00048 BKID0002755 205 205 Processed 13/05/2022 1176754179 AMITABEN RAKESHBHAI GAMIT BANK OF INDIA(508505)
235 Vyara GJ-26-004-108-001/31-A
(Vadkui) 		1126004000NRG23040520220029653 04/05/2022 RAMANBHAI CHAGANBHAI GAMIT 1126004WL001867 RAMANBHAI CHAGANBHAI GAMIT 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754758 RAMANBHAI CHHAGAN GAMIT BANK OF INDIA(508505)
236 Vyara GJ-26-004-108-001/96-A
(Vadkui) 		1126004000NRG23040520220029681 04/05/2022 JUGATRAMBHAI PUNIYABHAI GAMIT 1126004WL001868 JUGATRAMBHAI PUNIYABHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754556 JUGATRAMBHAI PUNIYABHAI GAMIT BANK OF INDIA(508505)
237 Vyara GJ-26-004-108-001/96601
(Vadkui) 		1126004000NRG23040520220029658 04/05/2022 CHANDRAKANTBHAI DANA 1126004WL001867 CHANDRAKANTBHAI DANA 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754174 CHANDRAKANTBHAI HANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
238 Vyara GJ-26-004-108-001/96610
(Vadkui) 		1126004000NRG23040520220029682 04/05/2022 MEENABEN POONAJIBHAI GAMIT 1126004WL001868 MEENABEN POONAJIBHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754814 MEENABEN POONAJIBHAI GAMIT BANK OF INDIA(508505)
239 Vyara GJ-26-004-108-001/96611
(Vadkui) 		1126004000NRG23040520220029684 04/05/2022 KAKRIBEN BHILIYA 1126004WL001868 KAKRIBEN BHILIYA 00048 BKID0002755 205 205 Processed 13/05/2022 1176754711 THAKARIBEN BHILIYABHAI GAMIT BANK OF INDIA(508505)
240 Vyara GJ-26-004-108-001/96619
(Vadkui) 		1126004000NRG23040520220029686 04/05/2022 VIBHABEN CHIMANBHAI GAMIT 1126004WL001868 VIBHABEN CHIMANBHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754672 VIBHABEN CHIMANBHAI GAMIT BANK OF INDIA(508505)
241 Vyara GJ-26-004-108-001/96619
(Vadkui) 		1126004000NRG23040520220029660 04/05/2022 VIBHABEN CHIMANBHAI GAMIT 1126004WL001867 VIBHABEN CHIMANBHAI GAMIT 00048 BKID0002755 615 615 Processed 13/05/2022 1176754671 VIBHABEN CHIMANBHAI GAMIT BANK OF INDIA(508505)
242 Vyara GJ-26-004-108-001/96621
(Vadkui) 		1126004000NRG23040520220029687 04/05/2022 UMAJIBHAI MAVAJIBHAI GAMIT 1126004WL001868 UMAJIBHAI MAVAJIBHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754724 UMAJIBHAI MAVJIBHAI GAMIT BANK OF INDIA(508505)
243 Vyara GJ-26-004-108-001/96641
(Vadkui) 		1126004000NRG23040520220029663 04/05/2022 VINUBHAI 1126004WL001867 VINUBHAI 00048 BKID0002755 1230 1230 Processed 13/05/2022 1176754177 VINUBHAI JAMNABHAI GAMIT BANK OF INDIA(508505)
244 Vyara GJ-26-004-108-001/96642
(Vadkui) 		1126004000NRG23040520220029664 04/05/2022 JASHUBEN SINGA 1126004WL001867 JASHUBEN SINGA 00048 BKID0002755 615 615 Processed 13/05/2022 1176754712 JASHUBEN SINGABHAI GAMIT BANK OF INDIA(508505)
245 Vyara GJ-26-004-108-001/96648
(Vadkui) 		1126004000NRG23040520220029665 04/05/2022 NARESHBHAI SARADHIYABHAI 1126004WL001867 NARESHBHAI SARADHIYABHAI 00048 BKID0002755 615 615 Processed 13/05/2022 1176754815 NARESHBHAI SARADHIYABHAI GAMIT BANK OF INDIA(508505)
246 Vyara GJ-26-004-108-001/96688
(Vadkui) 		1126004000NRG23040520220029667 04/05/2022 JANTABHAI RAJIYABHAI GAMIT 1126004WL001867 JANTABHAI RAJIYABHAI GAMIT 00048 BKID0002755 820 820 Processed 13/05/2022 1176754511 JANTABHAI RAJIYABHAI GAMIT BANK OF INDIA(508505)
247 Vyara GJ-26-004-108-001/96688
(Vadkui) 		1126004000NRG23040520220029688 04/05/2022 JANTABHAI RAJIYABHAI GAMIT 1126004WL001868 JANTABHAI RAJIYABHAI GAMIT 00048 BKID0002755 205 205 Processed 13/05/2022 1176754512 JANTABHAI RAJIYABHAI GAMIT BANK OF INDIA(508505)
248 Vyara GJ-26-004-112-001/52-C
(Vanskui) 		1126004000NRG23040520220030443 04/05/2022 CHAUDHARI RAMILABEN DILIPBHAI 1126004WL001932 CHAUDHARI RAMILABEN DILIPBHAI 00048 BKID0002755 1000 1000 Processed 13/05/2022 1176754923 CHAUDHARI RAMILABEN DILIPBHAI RATNAKAR BANK(607393)
SubTotal 23222 23222
249 Vyara GJ-26-004-005-001/11226900
(Balpur) 		1126004000NRG23040520220030984 04/05/2022 GITABEN KISHANBHAI GAMIT 1126004WL001953 GITABEN KISHANBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 13/05/2022 1176754910 GITABENKISHANBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
250 Vyara GJ-26-004-005-001/157
(Balpur) 		1126004000NRG23040520220030986 04/05/2022 RAMABHAI 1126004WL001953 RAMABHAI 00057 BARB0BGGBXX 1374 1374 Processed 13/05/2022 1176754609 RAMABHAI RAJYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
251 Vyara GJ-26-004-005-001/282
(Balpur) 		1126004000NRG23040520220030987 04/05/2022 HEMLATABEN BHARATBHAI GAMIT 1126004WL001953 HEMLATABEN BHARATBHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754444 HEMUBENBHARATBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
252 Vyara GJ-26-004-032-001/6332-A
(Dolara) 		1126004000NRG23030520220027615 04/05/2022 CHANIYABHAI VALAJIBHAI 1126004WL001818 CHANIYABHAI VALAJIBHAI 00057 BARB0BGGBXX 1120 1120 Processed 13/05/2022 1176754226 CHHANIABHAI VALJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
253 Vyara GJ-26-004-051-001/57022-A
(Kanjan) 		1126004000NRG23030520220028605 04/05/2022 SUMITRABEN CHAUDHARI 1126004WL001847 SUMITRABEN CHAUDHARI 00057 BARB0BGGBXX 1374 1374 Processed 13/05/2022 1176754833 SUMITRABEN SHITLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
254 Vyara GJ-26-004-055-002/101-A
(Karanjvel) 		1126004000NRG23020520220027240 04/05/2022 REKHABEN LASABHAI GAMIT 1126004WL001805 REKHABEN LASABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754284 REKHABEN LASABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
255 Vyara GJ-26-004-055-002/102-A
(Karanjvel) 		1126004000NRG23020520220027241 04/05/2022 ILABEN j GAMIT 1126004WL001805 ILABEN j GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754270 ILABEN JIVLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
256 Vyara GJ-26-004-055-002/104-A
(Karanjvel) 		1126004000NRG23020520220027242 04/05/2022 MINABEN RAMANBHAI GAMIT 1126004WL001805 MINABEN RAMANBHAI GAMIT 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754486 MINABENRAMANBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
257 Vyara GJ-26-004-055-002/105-A
(Karanjvel) 		1126004000NRG23020520220027243 04/05/2022 GOVANBHAI C GAMIT 1126004WL001805 GOVANBHAI C GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754487 GOVANBHAI CHHIMABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
258 Vyara GJ-26-004-055-002/108-A
(Karanjvel) 		1126004000NRG23020520220027244 04/05/2022 REKHABEN 1126004WL001805 REKHABEN 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754456 REKHABENJITENDRABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
259 Vyara GJ-26-004-055-002/109-A
(Karanjvel) 		1126004000NRG23020520220027245 04/05/2022 GOVINDBHAI 1126004WL001805 GOVINDBHAI 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754447 GOVINDBHAI RUVJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
260 Vyara GJ-26-004-055-002/110-A
(Karanjvel) 		1126004000NRG23020520220027246 04/05/2022 RINABEN JAYANTILALBHAI GAMIT 1126004WL001805 RINABEN JAYANTILALBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754455 RINABENJAYANTILALBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
261 Vyara GJ-26-004-055-002/11229280
(Karanjvel) 		1126004000NRG23020520220027248 04/05/2022 GAMIT KAMALABEN N 1126004WL001805 GAMIT KAMALABEN N 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754277 NITINBHAINAGINBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
262 Vyara GJ-26-004-055-002/11229445
(Karanjvel) 		1126004000NRG23020520220027250 04/05/2022 BIBIBEN 1126004WL001805 BIBIBEN 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754446 BEBIBEN VASANJIBHAI GAMIT BANK OF INDIA(508505)
263 Vyara GJ-26-004-055-002/11229469
(Karanjvel) 		1126004000NRG23020520220027251 04/05/2022 SUNITABEN PRAKASHBHAI GAMIT 1126004WL001805 SUNITABEN PRAKASHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754231 MRS SUNITABEN PRAKASHBHAI GAMIT STATE BANK OF INDIA(508548)
264 Vyara GJ-26-004-055-002/11229550
(Karanjvel) 		1126004000NRG23020520220027252 04/05/2022 DHARMISTABEN 1126004WL001805 DHARMISTABEN 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754273 GAMIT DHARMISHTHABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Vyara GJ-26-004-055-002/113-A
(Karanjvel) 		1126004000NRG23020520220027253 04/05/2022 VIRIYABHAI MOTIYABHAI GAMIT 1126004WL001805 VIRIYABHAI MOTIYABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754285 VIRIYABHAI MOTIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
266 Vyara GJ-26-004-055-002/12-A
(Karanjvel) 		1126004000NRG23020520220027256 04/05/2022 GAMIT KAVITABEN NAGINBHAI 1126004WL001805 GAMIT KAVITABEN NAGINBHAI 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754474 GAMIT NAGINBHAI THAGANAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Vyara GJ-26-004-055-002/121-A
(Karanjvel) 		1126004000NRG23020520220027257 04/05/2022 JAGDISHBHAI 1126004WL001805 JAGDISHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754235 JAGUBHAI CHHANIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
268 Vyara GJ-26-004-055-002/124-A
(Karanjvel) 		1126004000NRG23020520220027260 04/05/2022 rakeshbhai gulabbhai gamit 1126004WL001805 rakeshbhai gulabbhai gamit 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754232 RAKESHBHAI GULABBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
269 Vyara GJ-26-004-055-002/129-A
(Karanjvel) 		1126004000NRG23020520220027264 04/05/2022 SHANTIBEN HARJIBHAI GAMIT 1126004WL001805 SHANTIBEN HARJIBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754473 SHANTIBEN HARJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
270 Vyara GJ-26-004-055-002/133-A
(Karanjvel) 		1126004000NRG23020520220027266 04/05/2022 RAHINTABEN GAMIT 1126004WL001805 RAHINTABEN GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754280 RAHENTABENARVINDBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
271 Vyara GJ-26-004-055-002/145-A
(Karanjvel) 		1126004000NRG23020520220027270 04/05/2022 KANKUBEN 1126004WL001805 KANKUBEN 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754229 KANKUBEN NANDUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
272 Vyara GJ-26-004-055-002/149-A
(Karanjvel) 		1126004000NRG23020520220027271 04/05/2022 ANANDIBEN SANJAYBHAIN GAMIT 1126004WL001805 ANANDIBEN SANJAYBHAIN GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754524 KANKUBEN RUPABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
273 Vyara GJ-26-004-055-002/15-A
(Karanjvel) 		1126004000NRG23020520220027272 04/05/2022 SAVITABEN 1126004WL001805 SAVITABEN 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754269 SAVITABENBHANGIYABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
274 Vyara GJ-26-004-055-002/157-A
(Karanjvel) 		1126004000NRG23020520220027275 04/05/2022 SANTIBEN 1126004WL001805 SANTIBEN 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754454 SHANTIBENZINABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
275 Vyara GJ-26-004-055-002/159-A
(Karanjvel) 		1126004000NRG23020520220027276 04/05/2022 LILABEN 1126004WL001805 LILABEN 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754329 LILABEN ZINABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
276 Vyara GJ-26-004-055-002/16-A
(Karanjvel) 		1126004000NRG23020520220027277 04/05/2022 LIMJIBHAI CHAGANBHAI GAMIT 1126004WL001805 LIMJIBHAI CHAGANBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754614 RAVALIBEN LIMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
277 Vyara GJ-26-004-055-002/16421-A
(Karanjvel) 		1126004000NRG23020520220027278 04/05/2022 SAILESHBHAI MOHANBHAI GAMIT 1126004WL001805 SAILESHBHAI MOHANBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754618 GAMIT CHHAYABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Vyara GJ-26-004-055-002/165-A
(Karanjvel) 		1126004000NRG23020520220027281 04/05/2022 RAVINDRABHAI 1126004WL001805 RAVINDRABHAI 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754327 RAVINDRABHAI BHILABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
279 Vyara GJ-26-004-055-002/17189-A
(Karanjvel) 		1126004000NRG23020520220027285 04/05/2022 RAMILABEN ARUNBHAI GAMIT 1126004WL001805 RAMILABEN ARUNBHAI GAMIT 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754265 RAMILABENARUNBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
280 Vyara GJ-26-004-055-002/173-A
(Karanjvel) 		1126004000NRG23020520220027286 04/05/2022 SUMANIBEN JAGABHAI GAMIT 1126004WL001805 SUMANIBEN JAGABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754485 SUMANIBENJAGABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
281 Vyara GJ-26-004-055-002/183-A
(Karanjvel) 		1126004000NRG23020520220027287 04/05/2022 LALITABEN GURJIBHAIGAMIT 1126004WL001805 LALITABEN GURJIBHAIGAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754268 LALITABENGURJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
282 Vyara GJ-26-004-055-002/191-A
(Karanjvel) 		1126004000NRG23020520220027289 04/05/2022 GAMIT INDUBEN KHALPA 1126004WL001805 GAMIT INDUBEN KHALPA 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754328 KHALPABHAI RANGJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
283 Vyara GJ-26-004-055-002/193-A
(Karanjvel) 		1126004000NRG23020520220027290 04/05/2022 KAMUBEN REVJIBHAI GAMIT 1126004WL001805 KAMUBEN REVJIBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754624 GAMIT KAMUBEN REVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Vyara GJ-26-004-055-002/197-A
(Karanjvel) 		1126004000NRG23020520220027292 04/05/2022 GAMIT LILABEN D 1126004WL001805 GAMIT LILABEN D 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754320 LILABENDAUDBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
285 Vyara GJ-26-004-055-002/2-A
(Karanjvel) 		1126004000NRG23020520220027293 04/05/2022 GAMIT LALAJIBHAI M 1126004WL001805 GAMIT LALAJIBHAI M 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754281 KANUBENLALJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
286 Vyara GJ-26-004-055-002/20-A
(Karanjvel) 		1126004000NRG23020520220027294 04/05/2022 RATILAL THAGANIYABHAI GAMIT 1126004WL001805 RATILAL THAGANIYABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754279 RATILAL THAGANIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
287 Vyara GJ-26-004-055-002/200-A
(Karanjvel) 		1126004000NRG23020520220027295 04/05/2022 SILABEN JASVANBHAI GAMIT 1126004WL001805 SILABEN JASVANBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754458 SHILABENJASHVANTBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
288 Vyara GJ-26-004-055-002/202
(Karanjvel) 		1126004000NRG23020520220027297 04/05/2022 GAMIT RAMILABEN R 1126004WL001805 GAMIT RAMILABEN R 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754517 MR GAMIT SAVITABEN BALUBHAI STATE BANK OF INDIA(508548)
289 Vyara GJ-26-004-055-002/203
(Karanjvel) 		1126004000NRG23020520220027298 04/05/2022 KUNTABEN RAMESHBHAI GAMIT 1126004WL001805 KUNTABEN RAMESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754312 KUNTABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
290 Vyara GJ-26-004-055-002/204
(Karanjvel) 		1126004000NRG23020520220027299 04/05/2022 BHARTIBEN KACHIYABHAI GAMIT 1126004WL001805 BHARTIBEN KACHIYABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754264 BHARTIBENKACHHIYABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
291 Vyara GJ-26-004-055-002/205
(Karanjvel) 		1126004000NRG23020520220027300 04/05/2022 KISHANBHAI MAGANBHAI GAMIT 1126004WL001805 KISHANBHAI MAGANBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754233 KISANBHAI MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
292 Vyara GJ-26-004-055-002/206
(Karanjvel) 		1126004000NRG23020520220027301 04/05/2022 MINABEN NITESHBHAI GAMIT 1126004WL001805 MINABEN NITESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754261 MINABENNITESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
293 Vyara GJ-26-004-055-002/207
(Karanjvel) 		1126004000NRG23020520220027303 04/05/2022 suvartaben gamit 1126004WL001805 suvartaben gamit 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754497 GAMIT SUVARTABEN IDBI BANK(607095)
294 Vyara GJ-26-004-055-002/208
(Karanjvel) 		1126004000NRG23020520220027304 04/05/2022 VAJYABHAI THAGIYABHAI GAMIT 1126004WL001805 VAJYABHAI THAGIYABHAI GAMIT 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754234 GAMIT SITUBEN VAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Vyara GJ-26-004-055-002/209
(Karanjvel) 		1126004000NRG23020520220027305 04/05/2022 SANGITABEN MAHENDRABHAI GAMIT 1126004WL001805 SANGITABEN MAHENDRABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754324 SANGITABENMAHENDRABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
296 Vyara GJ-26-004-055-002/214
(Karanjvel) 		1126004000NRG23020520220027311 04/05/2022 FALGUNIBEN JITESHBHAI GAMIT 1126004WL001805 FALGUNIBEN JITESHBHAI GAMIT 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754325 FALGUNIBENJITESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
297 Vyara GJ-26-004-055-002/216
(Karanjvel) 		1126004000NRG23020520220027313 04/05/2022 NADUBEN DINESHBHAI GAMIT 1126004WL001805 NADUBEN DINESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754322 NANDUBENDINESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
298 Vyara GJ-26-004-055-002/219
(Karanjvel) 		1126004000NRG23020520220027315 04/05/2022 RITABEN SAILESHBHAI GAMIT 1126004WL001805 RITABEN SAILESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754319 RITABENSHAILESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
299 Vyara GJ-26-004-055-002/222
(Karanjvel) 		1126004000NRG23020520220027316 04/05/2022 NITABEN DHIRUBHAI GAMIT 1126004WL001805 NITABEN DHIRUBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754316 NITABENDHIRUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
300 Vyara GJ-26-004-055-002/232
(Karanjvel) 		1126004000NRG23020520220027319 04/05/2022 GAMIT BAVIBEN MANABHAI 1126004WL001805 GAMIT BAVIBEN MANABHAI 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754272 GAMIT BAVIBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Vyara GJ-26-004-055-002/233
(Karanjvel) 		1126004000NRG23020520220027320 04/05/2022 JASHODABEN BIPINBHAI GAMIT 1126004WL001805 JASHODABEN BIPINBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754622 JASHODABENBIPINBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
302 Vyara GJ-26-004-055-002/234
(Karanjvel) 		1126004000NRG23020520220027321 04/05/2022 NILESHBHAI JASVANBHAI GAMIT 1126004WL001805 NILESHBHAI JASVANBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754619 GAMIT ASUTABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Vyara GJ-26-004-055-002/236
(Karanjvel) 		1126004000NRG23020520220027322 04/05/2022 GAMANBHAI KHUSHALBHAI GAMIT 1126004WL001805 GAMANBHAI KHUSHALBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754282 GAMANBHAI KHUSHALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
304 Vyara GJ-26-004-055-002/237
(Karanjvel) 		1126004000NRG23020520220027323 04/05/2022 PARVATIBEN NILESHBHAI GAMIT 1126004WL001805 PARVATIBEN NILESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754266 PARVATIBENNILESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
305 Vyara GJ-26-004-055-002/239
(Karanjvel) 		1126004000NRG23020520220027324 04/05/2022 GAMIT 1126004WL001805 GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754472 CHANDIBEN KANTILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
306 Vyara GJ-26-004-055-002/240
(Karanjvel) 		1126004000NRG23020520220027325 04/05/2022 RUKSHABEN JAYESHBHAI GAMIT 1126004WL001805 RUKSHABEN JAYESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754323 RUKSHABENJAYESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
307 Vyara GJ-26-004-055-002/3-A
(Karanjvel) 		1126004000NRG23020520220027327 04/05/2022 NARENDRABHAI 1126004WL001805 NARENDRABHAI 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754230 RAVINDRABHAI SURABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
308 Vyara GJ-26-004-055-002/31-A
(Karanjvel) 		1126004000NRG23020520220027328 04/05/2022 NAKUBEN DHIRAJBHAI GAMIT 1126004WL001805 NAKUBEN DHIRAJBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754449 NAKUBEN DHIRAJBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
309 Vyara GJ-26-004-055-002/32-A
(Karanjvel) 		1126004000NRG23020520220027329 04/05/2022 JIVLABHAI 1126004WL001805 JIVLABHAI 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754448 JIVALALABHAI KAHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
310 Vyara GJ-26-004-055-002/36-A
(Karanjvel) 		1126004000NRG23020520220027330 04/05/2022 GOVINBHAI VAJIYABHAI GAMIT 1126004WL001805 GOVINBHAI VAJIYABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754617 GAMIT MANJULABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Vyara GJ-26-004-055-002/39-A
(Karanjvel) 		1126004000NRG23020520220027332 04/05/2022 GAMIT SURATANBHAI B 1126004WL001805 GAMIT SURATANBHAI B 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754452 ANITABEN SURTANBHAI GAMIT HDFC BANK LTD(607152)
312 Vyara GJ-26-004-055-002/40-A
(Karanjvel) 		1126004000NRG23020520220027333 04/05/2022 HEMLATABEN D GAMIT 1126004WL001805 HEMLATABEN D GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754267 HEMLATABENDINESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
313 Vyara GJ-26-004-055-002/41-A
(Karanjvel) 		1126004000NRG23020520220027334 04/05/2022 SUMITRABEN LALSINGBHAI GAMIT 1126004WL001805 SUMITRABEN LALSINGBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754311 SUMITRABEN LALSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
314 Vyara GJ-26-004-055-002/4181648
(Karanjvel) 		1126004000NRG23020520220027335 04/05/2022 GIRJABEN SANKARBHAI GAMIT 1126004WL001805 GIRJABEN SANKARBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754326 GAMIT GIRJABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Vyara GJ-26-004-055-002/41816848
(Karanjvel) 		1126004000NRG23020520220027336 04/05/2022 BHAGLIBEN LILKABHAI GAMIT 1126004WL001805 BHAGLIBEN LILKABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754283 BAGALIBEN LILKABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
316 Vyara GJ-26-004-055-002/4185335
(Karanjvel) 		1126004000NRG23020520220027337 04/05/2022 NARMADABEN GOVINDBHAI GAMIT 1126004WL001805 NARMADABEN GOVINDBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754453 NARMADABEN GOVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
317 Vyara GJ-26-004-055-002/4185345
(Karanjvel) 		1126004000NRG23020520220027338 04/05/2022 LALITABEN KANJIBHAI GAMIT 1126004WL001805 LALITABEN KANJIBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754313 LALITABEN KANJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
318 Vyara GJ-26-004-055-002/42-A
(Karanjvel) 		1126004000NRG23020520220027339 04/05/2022 RANJUBEN SURESHBHAI GAMIT 1126004WL001805 RANJUBEN SURESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754271 RANJUBEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
319 Vyara GJ-26-004-055-002/43-A
(Karanjvel) 		1126004000NRG23020520220027341 04/05/2022 KAPILABEN NANDLAL GAMIT 1126004WL001805 KAPILABEN NANDLAL GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754616 KAPILABEN NANDLAL GAMIT UNION BANK OF INDIA(508500)
320 Vyara GJ-26-004-055-002/44-A
(Karanjvel) 		1126004000NRG23020520220027342 04/05/2022 GAMIT MIRABEN H 1126004WL001805 GAMIT MIRABEN H 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754459 MIRABENHIRJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
321 Vyara GJ-26-004-055-002/45-A
(Karanjvel) 		1126004000NRG23020520220027343 04/05/2022 MIRABEN NARANBHAI GAMIT 1126004WL001805 MIRABEN NARANBHAI GAMIT 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754630 MIRABENNARANBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
322 Vyara GJ-26-004-055-002/49-A
(Karanjvel) 		1126004000NRG23020520220027346 04/05/2022 SUMITRABEN DIVANJI BHAI GAMIT 1126004WL001805 SUMITRABEN DIVANJI BHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754263 SUMITRABENDIVANJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
323 Vyara GJ-26-004-055-002/5594022
(Karanjvel) 		1126004000NRG23020520220027353 04/05/2022 MANABHAI RESMABHAI GAMIT 1126004WL001805 MANABHAI RESMABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754615 RAMNIBEN MANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
324 Vyara GJ-26-004-055-002/5594040
(Karanjvel) 		1126004000NRG23020520220027354 04/05/2022 BABLIBEN HARISHBHAI GAMIT 1126004WL001805 BABLIBEN HARISHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754278 BABLIBEN HARISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
325 Vyara GJ-26-004-055-002/5594055
(Karanjvel) 		1126004000NRG23020520220027357 04/05/2022 SUMITRABEN CAMPAKBHAI GAMIT 1126004WL001805 SUMITRABEN CAMPAKBHAI GAMIT 00057 BARB0BGGBXX 900 900 Processed 13/05/2022 1176754321 SUMITRABENCHAMPAKBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
326 Vyara GJ-26-004-055-002/58-A
(Karanjvel) 		1126004000NRG23020520220027358 04/05/2022 NIRMALABEN ANILBHAI GAMIT 1126004WL001805 NIRMALABEN ANILBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754620 NURIBENANILBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
327 Vyara GJ-26-004-055-002/62-A
(Karanjvel) 		1126004000NRG23020520220027361 04/05/2022 GAMIT KAPILABEN L 1126004WL001805 GAMIT KAPILABEN L 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754262 KAPILABENNAVARJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
328 Vyara GJ-26-004-055-002/66-A
(Karanjvel) 		1126004000NRG23020520220027365 04/05/2022 KUNTABEN 1126004WL001805 KUNTABEN 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754629 KUNTABEN NARENDRABHAI GAMIT BANK OF INDIA(508505)
329 Vyara GJ-26-004-055-002/68-A
(Karanjvel) 		1126004000NRG23020520220027366 04/05/2022 CETANBHAI MOVALIYABHAI GAMIT 1126004WL001805 CETANBHAI MOVALIYABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754315 CHETANBHAI MOVALYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
330 Vyara GJ-26-004-055-002/71-A
(Karanjvel) 		1126004000NRG23020520220027369 04/05/2022 GAMIT SHAMIBEN G 1126004WL001805 GAMIT SHAMIBEN G 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754318 SAMIBENGAMANBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
331 Vyara GJ-26-004-055-002/74-A
(Karanjvel) 		1126004000NRG23020520220027371 04/05/2022 RATILALBHAI MATARBHAI GAMIT 1126004WL001805 RATILALBHAI MATARBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754450 RATILAL MATARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
332 Vyara GJ-26-004-055-002/75-A
(Karanjvel) 		1126004000NRG23020520220027372 04/05/2022 VANITABEN KUVARJIBHAI GAMIT 1126004WL001805 VANITABEN KUVARJIBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754317 VANITABENKUNVARJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
333 Vyara GJ-26-004-055-002/81-A
(Karanjvel) 		1126004000NRG23020520220027383 04/05/2022 SAVITABEN MAGANBHAI GAMIT 1126004WL001805 SAVITABEN MAGANBHAI GAMIT 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176754505 SAVITABEN MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
334 Vyara GJ-26-004-055-002/83-A
(Karanjvel) 		1126004000NRG23020520220027384 04/05/2022 ILABEN RATILALBHAI GAMIT 1126004WL001805 ILABEN RATILALBHAI GAMIT 00057 BARB0BGGBXX 900 900 Processed 13/05/2022 1176754314 GAMIT ILABEN BARODA GUJARAT GRAMIN BANK(606995)
335 Vyara GJ-26-004-055-002/91-A
(Karanjvel) 		1126004000NRG23020520220027390 04/05/2022 RUKHABEN CHOTUBHAI GAMIT 1126004WL001805 RUKHABEN CHOTUBHAI GAMIT 00057 BARB0BGGBXX 900 900 Processed 13/05/2022 1176754475 RUKHABENCHHOTUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
336 Vyara GJ-26-004-055-002/93-A
(Karanjvel) 		1126004000NRG23020520220027391 04/05/2022 RADHABEN SANJAYBHAI GAMIT 1126004WL001805 RADHABEN SANJAYBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754621 RADHABENSANJAYBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
337 Vyara GJ-26-004-055-002/95-A
(Karanjvel) 		1126004000NRG23020520220027392 04/05/2022 SAVITABEN PRAVINBHAI GAMIT 1126004WL001805 SAVITABEN PRAVINBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754623 SAVITABENPRAVINBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
338 Vyara GJ-26-004-055-002/96-A
(Karanjvel) 		1126004000NRG23020520220027393 04/05/2022 SHILABEN RAMESHBHAI GAMIT 1126004WL001805 SHILABEN RAMESHBHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754451 SHILABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
339 Vyara GJ-26-004-055-002/99-A
(Karanjvel) 		1126004000NRG23020520220027394 04/05/2022 BAJUBEN ZHINABHAI GAMIT 1126004WL001805 BAJUBEN ZHINABHAI GAMIT 00057 BARB0BGGBXX 1350 1350 Processed 13/05/2022 1176754457 BAJUBENZINABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
340 Vyara GJ-26-004-060-001/130-A
(Katkui) 		1126004000NRG23040520220031007 04/05/2022 Gamit Vasantiben Dilipbhai 1126004WL001955 Gamit Vasantiben Dilipbhai 00057 BARB0BGGBXX 1374 1374 Processed 13/05/2022 1176754515 GAMITVASANTIBENDILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Vyara GJ-26-004-060-001/230-A
(Katkui) 		1126004000NRG23040520220031015 04/05/2022 DARJIBHAI GURJIBHAI 1126004WL001955 DARJIBHAI GURJIBHAI 00057 BARB0BGGBXX 1374 1374 Processed 13/05/2022 1176754631 DARJIBHAI GURJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
342 Vyara GJ-26-004-060-001/94-A
(Katkui) 		1126004000NRG23040520220031037 04/05/2022 Gamit Darshanaben Bipinbhai 1126004WL001955 Gamit Darshanaben Bipinbhai 00057 BARB0BGGBXX 458 458 Processed 13/05/2022 1176754514 GAMIT DARSHANABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Vyara GJ-26-004-066-001/111-A
(Khusalpura) 		1126004000NRG23030520220028614 04/05/2022 CHAUDHARI NIMITABEN P 1126004WL001848 CHAUDHARI NIMITABEN P 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754665 NIMITABEN PRKASHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
344 Vyara GJ-26-004-066-001/11228928
(Khusalpura) 		1126004000NRG23030520220028615 04/05/2022 JAGADISHBHAI 1126004WL001848 JAGADISHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754566 JAGDISHBHAI MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
345 Vyara GJ-26-004-066-001/11229027
(Khusalpura) 		1126004000NRG23030520220028617 04/05/2022 BHARATBHAI K 1126004WL001848 BHARATBHAI K 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754767 BHARATBHAI KESHABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
346 Vyara GJ-26-004-066-001/11229122
(Khusalpura) 		1126004000NRG23030520220028618 04/05/2022 GANGABEN P 1126004WL001848 GANGABEN P 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754830 GANGABEN RAISINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
347 Vyara GJ-26-004-066-001/11691-A
(Khusalpura) 		1126004000NRG23030520220028626 04/05/2022 GAMIT SARLABEN RAMESHBAHI 1126004WL001848 GAMIT SARLABEN RAMESHBAHI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754378 SARLABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
348 Vyara GJ-26-004-066-001/12125-A
(Khusalpura) 		1126004000NRG23030520220028631 04/05/2022 GAMIT CHAMPABEN KANTUBHAI 1126004WL001848 GAMIT CHAMPABEN KANTUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754873 CHAMPABEN KANTUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
349 Vyara GJ-26-004-066-001/12547-A
(Khusalpura) 		1126004000NRG23030520220028632 04/05/2022 GAMIT FATESIGBHAI MAGANBHAI 1126004WL001848 GAMIT FATESIGBHAI MAGANBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754769 FATESIGBHAIMAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
350 Vyara GJ-26-004-066-001/14815-A
(Khusalpura) 		1126004000NRG23030520220028640 04/05/2022 CHAUDHARI MANISHABEN KARSHANBHAI 1126004WL001848 CHAUDHARI MANISHABEN KARSHANBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754761 MR MANISHABEN KARSHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
351 Vyara GJ-26-004-066-001/154-A
(Khusalpura) 		1126004000NRG23030520220028641 04/05/2022 RAMILABEN M 1126004WL001848 RAMILABEN M 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754666 RAMILABEN MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
352 Vyara GJ-26-004-066-001/158-A
(Khusalpura) 		1126004000NRG23030520220028643 04/05/2022 KAMUBEN J GAMIT 1126004WL001848 KAMUBEN J GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754857 KAMUBEN JESINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
353 Vyara GJ-26-004-066-001/158-A
(Khusalpura) 		1126004000NRG23030520220028644 04/05/2022 USHABEN J 1126004WL001848 USHABEN J 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754715 GAMIT USHABEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Vyara GJ-26-004-066-001/159-A
(Khusalpura) 		1126004000NRG23030520220028645 04/05/2022 GITABEN D 1126004WL001848 GITABEN D 00057 BARB0BGGBXX 687 687 Processed 13/05/2022 1176754716 GAMIT GITABEN DIVANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Vyara GJ-26-004-066-001/160-A
(Khusalpura) 		1126004000NRG23030520220028646 04/05/2022 BHUHALIBEN D 1126004WL001848 BHUHALIBEN D 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754713 BHUKHALIBEN DUNDABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
356 Vyara GJ-26-004-066-001/166-A
(Khusalpura) 		1126004000NRG23030520220028650 04/05/2022 SUMANBHAI S 1126004WL001848 SUMANBHAI S 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754859 SUMANBHAI SINGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
357 Vyara GJ-26-004-066-001/170-A
(Khusalpura) 		1126004000NRG23030520220028655 04/05/2022 CHAMPAKBHAI 1126004WL001848 CHAMPAKBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754718 CHAMPAKBHAI RAVIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
358 Vyara GJ-26-004-066-001/171-A
(Khusalpura) 		1126004000NRG23030520220028656 04/05/2022 BABALIBEN z 1126004WL001848 BABALIBEN z 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754866 BABLIBEN ZINABHAI CHUDHARI BARODA GUJARAT GRAMIN BANK(606995)
359 Vyara GJ-26-004-066-001/173-A
(Khusalpura) 		1126004000NRG23030520220028658 04/05/2022 SUMITRABEN S 1126004WL001848 SUMITRABEN S 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754872 SUMABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
360 Vyara GJ-26-004-066-001/174-A
(Khusalpura) 		1126004000NRG23030520220028660 04/05/2022 ARUNABEN K 1126004WL001848 ARUNABEN K 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754714 ARUNABENKUTABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
361 Vyara GJ-26-004-066-001/174-A
(Khusalpura) 		1126004000NRG23030520220028659 04/05/2022 LAKHAMIBEN S 1126004WL001848 LAKHAMIBEN S 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754862 LAKHAMIBEN SHANKARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
362 Vyara GJ-26-004-066-001/187-A
(Khusalpura) 		1126004000NRG23030520220028665 04/05/2022 HASHMUKH M 1126004WL001848 HASHMUKH M 00057 BARB0BGGBXX 458 458 Processed 13/05/2022 1176754780 GAMIT HASMUKHBHAI MANILAL BARODA GUJARAT GRAMIN BANK(606995)
363 Vyara GJ-26-004-066-001/19431-A
(Khusalpura) 		1126004000NRG23030520220028667 04/05/2022 GAMIT MEHUL KUMAR NAVINBHAI 1126004WL001848 GAMIT MEHUL KUMAR NAVINBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754812 GAMIT MEHULBHAI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Vyara GJ-26-004-066-001/306-A
(Khusalpura) 		1126004000NRG23030520220028673 04/05/2022 HEMA D 1126004WL001848 HEMA D 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754864 HEMABEN THAKORBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
365 Vyara GJ-26-004-066-001/307-A
(Khusalpura) 		1126004000NRG23030520220028674 04/05/2022 KAMLA B 1126004WL001848 KAMLA B 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754381 KAMLABEN BACHUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
366 Vyara GJ-26-004-066-001/310-A
(Khusalpura) 		1126004000NRG23030520220028675 04/05/2022 RAMAN J 1126004WL001848 RAMAN J 00057 BARB0BGGBXX 916 916 Processed 13/05/2022 1176754828 RAMANBHAI JETHABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
367 Vyara GJ-26-004-066-001/311-A
(Khusalpura) 		1126004000NRG23030520220028676 04/05/2022 BHANUBEN 1126004WL001848 BHANUBEN 00057 BARB0BGGBXX 916 916 Processed 13/05/2022 1176754757 BHANUBEN PIUSHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
368 Vyara GJ-26-004-066-001/312-A
(Khusalpura) 		1126004000NRG23030520220028677 04/05/2022 NAKU S 1126004WL001848 NAKU S 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754869 NAKUBEN SHIVRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
369 Vyara GJ-26-004-066-001/313
(Khusalpura) 		1126004000NRG23030520220028678 04/05/2022 CHAMPA B 1126004WL001848 CHAMPA B 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754865 CHAMPABEB BHARATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
370 Vyara GJ-26-004-066-001/314-A
(Khusalpura) 		1126004000NRG23030520220028679 04/05/2022 UMESHBHAI 1126004WL001848 UMESHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754731 UMESHBHAI CHANDRAVADANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
371 Vyara GJ-26-004-066-001/316-A
(Khusalpura) 		1126004000NRG23030520220028681 04/05/2022 GANGA MAGAN 1126004WL001848 GANGA MAGAN 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754863 GANGABEN MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
372 Vyara GJ-26-004-066-001/326-A
(Khusalpura) 		1126004000NRG23030520220028685 04/05/2022 JEYSING C 1126004WL001848 JEYSING C 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754809 JESINGBHAI CHIPKABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
373 Vyara GJ-26-004-066-001/33-A
(Khusalpura) 		1126004000NRG23030520220028686 04/05/2022 SUVARTABEN C 1126004WL001848 SUVARTABEN C 00057 BARB0BGGBXX 1145 1145 Rejected 13/05/2022 1176754560 Aadhaar Number not Mapped to Account Number
374 Vyara GJ-26-004-066-001/330
(Khusalpura) 		1126004000NRG23030520220028687 04/05/2022 SAVITA M 1126004WL001848 SAVITA M 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754559 SAVITABEN MADHUSUDAN GAMIIT BARODA GUJARAT GRAMIN BANK(606995)
375 Vyara GJ-26-004-066-001/343-A
(Khusalpura) 		1126004000NRG23030520220028691 04/05/2022 ILA M 1126004WL001848 ILA M 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754874 ILABEN MANGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
376 Vyara GJ-26-004-066-001/346-A
(Khusalpura) 		1126004000NRG23030520220028692 04/05/2022 MANILAL 1126004WL001848 MANILAL 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754867 MANILALBHAI JETHABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
377 Vyara GJ-26-004-066-001/348
(Khusalpura) 		1126004000NRG23030520220028694 04/05/2022 LATABEN PRADIPBHAI CHAUDHARI 1126004WL001848 LATABEN PRADIPBHAI CHAUDHARI 00057 BARB0BGGBXX 687 687 Processed 13/05/2022 1176754808 LATABEN PRADIPBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
378 Vyara GJ-26-004-066-001/349-A
(Khusalpura) 		1126004000NRG23030520220028695 04/05/2022 CHEMIT 1126004WL001848 CHEMIT 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754860 CHEMTIBEN AAVASBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
379 Vyara GJ-26-004-066-001/356-A
(Khusalpura) 		1126004000NRG23030520220028698 04/05/2022 GAMA M 1126004WL001848 GAMA M 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754807 GAMABHAI MULJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
380 Vyara GJ-26-004-066-001/357-A
(Khusalpura) 		1126004000NRG23030520220028699 04/05/2022 KELASH H 1126004WL001848 KELASH H 00057 BARB0BGGBXX 916 916 Processed 13/05/2022 1176754871 KAILASHBEN HARESHBHAI MAHYAVANSI BARODA GUJARAT GRAMIN BANK(606995)
381 Vyara GJ-26-004-066-001/363-A
(Khusalpura) 		1126004000NRG23030520220028701 04/05/2022 GAMIT NANJIBHAI S 1126004WL001848 GAMIT NANJIBHAI S 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754730 NANAJIBHAI SONIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
382 Vyara GJ-26-004-066-001/364-A
(Khusalpura) 		1126004000NRG23030520220028702 04/05/2022 DINU N 1126004WL001848 DINU N 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754227 DINUBEN NANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
383 Vyara GJ-26-004-066-001/365-A
(Khusalpura) 		1126004000NRG23030520220028703 04/05/2022 REKHA P 1126004WL001848 REKHA P 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754858 REKHABEN PRAVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
384 Vyara GJ-26-004-066-001/368-A
(Khusalpura) 		1126004000NRG23030520220028704 04/05/2022 DURGA B 1126004WL001848 DURGA B 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754382 DURGABEN BHARATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
385 Vyara GJ-26-004-066-001/369-A
(Khusalpura) 		1126004000NRG23030520220028705 04/05/2022 ANIL U 1126004WL001848 ANIL U 00057 BARB0BGGBXX 916 916 Processed 13/05/2022 1176754766 ANILBHAI UKABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
386 Vyara GJ-26-004-066-001/374-A
(Khusalpura) 		1126004000NRG23030520220028709 04/05/2022 ARUNABEN 1126004WL001848 ARUNABEN 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754779 ARUNABEN MUKESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
387 Vyara GJ-26-004-066-001/380-A
(Khusalpura) 		1126004000NRG23030520220028711 04/05/2022 NITABEN V 1126004WL001848 NITABEN V 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754829 NEETABEN VINESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
388 Vyara GJ-26-004-066-001/388-A
(Khusalpura) 		1126004000NRG23030520220028713 04/05/2022 SUMITRA S 1126004WL001848 SUMITRA S 00057 BARB0BGGBXX 916 916 Processed 13/05/2022 1176754827 SUMITRABEN SHANKARBHAI GAMIT BANK OF BARODA(606985)
389 Vyara GJ-26-004-066-001/389-A
(Khusalpura) 		1126004000NRG23030520220028715 04/05/2022 DAMYANTI J 1126004WL001848 DAMYANTI J 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754929 GAMIT DAMYANTIBEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Vyara GJ-26-004-066-001/39-A
(Khusalpura) 		1126004000NRG23030520220028717 04/05/2022 KUSHANIBEN 1126004WL001848 KUSHANIBEN 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754383 GAMIT KUSHANIBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Vyara GJ-26-004-066-001/391-A
(Khusalpura) 		1126004000NRG23030520220028719 04/05/2022 VINA P 1126004WL001848 VINA P 00057 BARB0BGGBXX 916 916 Processed 13/05/2022 1176754811 VINABEN PUNITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
392 Vyara GJ-26-004-066-001/392
(Khusalpura) 		1126004000NRG23030520220028720 04/05/2022 GAMIT NAVJIBHAI R 1126004WL001848 GAMIT NAVJIBHAI R 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754768 NAVAJIBHAI RAMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
393 Vyara GJ-26-004-066-001/397-A
(Khusalpura) 		1126004000NRG23030520220028722 04/05/2022 BABLI 1126004WL001848 BABLI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754831 BABLIBEN SAVJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
394 Vyara GJ-26-004-066-001/398
(Khusalpura) 		1126004000NRG23030520220028723 04/05/2022 HARIYABHAI 1126004WL001848 HARIYABHAI 00057 BARB0BGGBXX 687 687 Processed 13/05/2022 1176754810 HARIYABHAI DUKALIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
395 Vyara GJ-26-004-066-001/402-A
(Khusalpura) 		1126004000NRG23030520220028726 04/05/2022 MINA BABU 1126004WL001848 MINA BABU 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754861 MEENABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
396 Vyara GJ-26-004-066-001/403
(Khusalpura) 		1126004000NRG23030520220028727 04/05/2022 GAMIT SUMITRABEN NANUBHAI 1126004WL001848 GAMIT SUMITRABEN NANUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754870 SUMITRABEN NANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
397 Vyara GJ-26-004-066-001/405
(Khusalpura) 		1126004000NRG23030520220028731 04/05/2022 TARA 1126004WL001848 TARA 00057 BARB0BGGBXX 458 458 Processed 13/05/2022 1176754868 TARABEN JAYANTILALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
398 Vyara GJ-26-004-066-001/405-A
(Khusalpura) 		1126004000NRG23030520220028733 04/05/2022 GAMIT SUNITABEN RANJITBHAI 1126004WL001848 GAMIT SUNITABEN RANJITBHAI 00057 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176754228 RANJITBHAI RAMSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
399 Vyara GJ-26-004-072-001/726-B
(Madav) 		1126004000NRG23030520220027789 04/05/2022 GAMIT RAJAVITABEN PUNESHBHAI 1126004WL001822 GAMIT RAJAVITABEN PUNESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 13/05/2022 1176754463 YUNESHBHAI TAKORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
400 Vyara GJ-26-004-097-001/97-A
(Saraiya) 		1126004000NRG23040520220030091 04/05/2022 SOMALABHAI 1126004WL001902 SOMALABHAI 00057 BARB0BGGBXX 2748 2748 Processed 13/05/2022 1176754613 SAMLABHIA FULJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 186213 186213
401 Vyara GJ-26-004-078-002/1397-A
(Mirpur) 		1126004000NRG23030520220028251 04/05/2022 NILAMBEN SHAILESHBHAI 1126004WL001843 NILAMBEN SHAILESHBHAI 00078 CNRB0003578 1145 1145 Processed 13/05/2022 1176754791 GAMIT NILAMBEN SHAILESHBHAI BANK OF BARODA(606985)
402 Vyara GJ-26-004-078-002/1403-A
(Mirpur) 		1126004000NRG23030520220028252 04/05/2022 GAMIT DILIPBHAI GAMANBHAI 1126004WL001843 GAMIT DILIPBHAI GAMANBHAI 00078 CNRB0003578 916 916 Processed 13/05/2022 1176754751 DILIPBHAI G GAMIT INDUSIND BANK(607189)
403 Vyara GJ-26-004-078-002/1610-A
(Mirpur) 		1126004000NRG23030520220028254 04/05/2022 DHARMISHTHABEN 1126004WL001843 DHARMISHTHABEN 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754756 MRS DHARMISTA JAYESHBHAI GAMIT STATE BANK OF INDIA(508548)
404 Vyara GJ-26-004-078-002/1810-A
(Mirpur) 		1126004000NRG23030520220028257 04/05/2022 GAMIT ANILBHAI MAHENDRABHAI 1126004WL001843 GAMIT ANILBHAI MAHENDRABHAI 00078 CNRB0003578 1145 1145 Processed 13/05/2022 1176754796 ANIL MAHENDRABHAI GAMIT CANARA BANK(508532)
405 Vyara GJ-26-004-078-002/1982-A
(Mirpur) 		1126004000NRG23030520220028258 04/05/2022 GAMIT MAHESHBHAI K 1126004WL001843 GAMIT MAHESHBHAI K 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754799 MAHESHBHAI KISHANBHAI GAMIT CANARA BANK(508532)
406 Vyara GJ-26-004-078-002/378152-A
(Mirpur) 		1126004000NRG23030520220028263 04/05/2022 GAMIT RAVISHBHAI S 1126004WL001843 GAMIT RAVISHBHAI S 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754798 RAVISHBHAI SHIVSHANKARBHAI GAMIT CANARA BANK(508532)
407 Vyara GJ-26-004-078-002/378153-A
(Mirpur) 		1126004000NRG23030520220028264 04/05/2022 GAMIT RASILABEN SUMANBHAI 1126004WL001843 GAMIT RASILABEN SUMANBHAI 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754753 RASHILABEN SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
408 Vyara GJ-26-004-078-002/378181-A
(Mirpur) 		1126004000NRG23030520220028267 04/05/2022 GAMIT SANJAY BHAI M 1126004WL001843 GAMIT SANJAY BHAI M 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754788 SANJAYBHAI MOHANBHAI GAMIT CANARA BANK(508532)
409 Vyara GJ-26-004-078-002/5594576
(Mirpur) 		1126004000NRG23030520220028270 04/05/2022 GAMIT PRAVIN BHAI R 1126004WL001843 GAMIT PRAVIN BHAI R 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754752 PRAVINBHAI RATANJIBHAI GAMIT CANARA BANK(508532)
410 Vyara GJ-26-004-078-002/5594578
(Mirpur) 		1126004000NRG23030520220028271 04/05/2022 GAMIT NANDU BEN V 1126004WL001843 GAMIT NANDU BEN V 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754792 VAJIRBHAI MANGULIYABHAI GAMIT CANARA BANK(508532)
411 Vyara GJ-26-004-078-002/5594579
(Mirpur) 		1126004000NRG23030520220028272 04/05/2022 GAMIT RAMAN BHAI N 1126004WL001843 GAMIT RAMAN BHAI N 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754755 RAMANBHAI MANDIABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
412 Vyara GJ-26-004-078-002/5594581
(Mirpur) 		1126004000NRG23030520220028273 04/05/2022 GAMIT TINA BEN R 1126004WL001843 GAMIT TINA BEN R 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754782 TINABEN RASIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
413 Vyara GJ-26-004-078-002/5600439
(Mirpur) 		1126004000NRG23030520220028284 04/05/2022 GAMIT SURTAN BHAI P 1126004WL001843 GAMIT SURTAN BHAI P 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754790 SURTANBHAI PANCHIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
414 Vyara GJ-26-004-078-002/5600440
(Mirpur) 		1126004000NRG23030520220028285 04/05/2022 GAMIT RAMILA BEN N 1126004WL001843 GAMIT RAMILA BEN N 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754794 RAMILABEN NATUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
415 Vyara GJ-26-004-078-002/5600442
(Mirpur) 		1126004000NRG23030520220028286 04/05/2022 GAMIT NANDI BEN N 1126004WL001843 GAMIT NANDI BEN N 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754789 NANDIBEN NAVANITLAL GAMIT CANARA BANK(508532)
416 Vyara GJ-26-004-078-002/5600446
(Mirpur) 		1126004000NRG23030520220028287 04/05/2022 GAMIT CHHANI BEN S 1126004WL001843 GAMIT CHHANI BEN S 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754793 CHHANIBEN SURAJIBHAI GAMIT CANARA BANK(508532)
417 Vyara GJ-26-004-078-002/5600451
(Mirpur) 		1126004000NRG23030520220028290 04/05/2022 GAMIT ZINA BHAI H 1126004WL001843 GAMIT ZINA BHAI H 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754785 ZINIYABHAI HOLYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
418 Vyara GJ-26-004-078-002/5601462
(Mirpur) 		1126004000NRG23030520220028291 04/05/2022 RUYLABEN GAMIT 1126004WL001843 RUYLABEN GAMIT 00078 CNRB0003578 1374 1374 Rejected 13/05/2022 1176754784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Vyara GJ-26-004-078-002/5601463
(Mirpur) 		1126004000NRG23030520220028292 04/05/2022 GAMIT KANU BHAI C 1126004WL001843 GAMIT KANU BHAI C 00078 CNRB0003578 1145 1145 Processed 13/05/2022 1176754783 KANUBEN CHANDUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
420 Vyara GJ-26-004-078-002/683-A
(Mirpur) 		1126004000NRG23030520220028299 04/05/2022 GAMIT KUNTABEN DINESHBHAI 1126004WL001843 GAMIT KUNTABEN DINESHBHAI 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754754 KUNTABEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
421 Vyara GJ-26-004-078-002/691-A
(Mirpur) 		1126004000NRG23030520220028301 04/05/2022 GAMIT LALITABEN S 1126004WL001843 GAMIT LALITABEN S 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754795 LALITABEN SURESHBHAI GAMIT CANARA BANK(508532)
422 Vyara GJ-26-004-078-002/71-A
(Mirpur) 		1126004000NRG23030520220028304 04/05/2022 GAMIT SUREKHA BEN N 1126004WL001843 GAMIT SUREKHA BEN N 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754797 SUREKHABEN NAPRIYABHAI GAMIT CANARA BANK(508532)
423 Vyara GJ-26-004-078-002/747-A
(Mirpur) 		1126004000NRG23030520220028307 04/05/2022 GAMIT DINESH BHAI M 1126004WL001843 GAMIT DINESH BHAI M 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754786 DINESHBHAI GAMIT CANARA BANK(508532)
424 Vyara GJ-26-004-078-002/798-A
(Mirpur) 		1126004000NRG23030520220028310 04/05/2022 GAMIT CHHANIBEN GANABHAI 1126004WL001843 GAMIT CHHANIBEN GANABHAI 00078 CNRB0003578 1374 1374 Processed 13/05/2022 1176754787 CHHANIBEN GANABHAI GAMIT CANARA BANK(508532)
SubTotal 31831 31831
425 Vyara GJ-26-004-043-001/283-a
(Indu) 		1126004000NRG23020520220026790 04/05/2022 PINABEN SUMANBHAI GAMIT 1126004WL001793 PINABEN SUMANBHAI GAMIT 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754803 PINABEN SUMANBHAI GAMIT BANK OF BARODA(606985)
426 Vyara GJ-26-004-045-001/55744
(Jhankhri) 		1126004000NRG23040520220030043 04/05/2022 KAMLESHBHAIBHAI C GAMIT 1126004WL001894 KAMLESHBHAIBHAI C GAMIT 00089 CBIN0284194 2748 2748 Processed 13/05/2022 1176754682 Mr. KAMLESHBHAI CHEMABHAI GAMIT CENTRAL BANK OF INDIA(607115)
427 Vyara GJ-26-004-045-001/97275
(Jhankhri) 		1126004000NRG23040520220030045 04/05/2022 VECHIYABHAI KIKABHAI GAMIT 1126004WL001894 VECHIYABHAI KIKABHAI GAMIT 00089 CBIN0284194 2748 2748 Processed 13/05/2022 1176754745 Mr. VECHIYABHAI KIKABHAI GAMIT CENTRAL BANK OF INDIA(607115)
428 Vyara GJ-26-004-045-003/101-A
(Jhankhri) 		1126004000NRG23030520220028317 04/05/2022 KAMLESHBHAI 1126004WL001844 KAMLESHBHAI 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754806 KAMLESHBHAI RESHMABHAI GAMIT BANK OF INDIA(508505)
429 Vyara GJ-26-004-045-003/161-A
(Jhankhri) 		1126004000NRG23030520220028327 04/05/2022 ASHISHBHAI PHULABHAI 1126004WL001844 ASHISHBHAI PHULABHAI 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754542 CHCNCHALBEN ASHISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
430 Vyara GJ-26-004-045-003/166-A
(Jhankhri) 		1126004000NRG23030520220028329 04/05/2022 RAJESHBHAI NAHIYABHAI 1126004WL001844 RAJESHBHAI NAHIYABHAI 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754733 Mr. RAJESHBHAI NAHYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
431 Vyara GJ-26-004-045-003/169-A
(Jhankhri) 		1126004000NRG23030520220028330 04/05/2022 SUMANBHAI 1126004WL001844 SUMANBHAI 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754598 Mr. SUMANBHAI FULJIBHAI GAMIT CENTRAL BANK OF INDIA(607115)
432 Vyara GJ-26-004-045-003/4147604
(Jhankhri) 		1126004000NRG23030520220028354 04/05/2022 nuraji jogliyabhai gamit 1126004WL001844 nuraji jogliyabhai gamit 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754655 Mr. NURJIBHAI JOGIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
433 Vyara GJ-26-004-045-003/4163434
(Jhankhri) 		1126004000NRG23030520220028357 04/05/2022 JASHAVANBHAI HUNGABHAI GAMIT 1126004WL001844 JASHAVANBHAI HUNGABHAI GAMIT 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754545 Mr. JASHVANTBHAI HANGABHAI GAMIT CENTRAL BANK OF INDIA(607115)
434 Vyara GJ-26-004-045-003/4163469
(Jhankhri) 		1126004000NRG23030520220028361 04/05/2022 RAMILABEN 1126004WL001844 RAMILABEN 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754642 Mrs. RAMILABEN GOVINDBHAI GAMIT CENTRAL BANK OF INDIA(607115)
435 Vyara GJ-26-004-045-003/4163477
(Jhankhri) 		1126004000NRG23030520220028364 04/05/2022 hira holiyabhai 1126004WL001844 hira holiyabhai 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754738 Mr. HIRABHAI HOLIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
436 Vyara GJ-26-004-045-003/4163482
(Jhankhri) 		1126004000NRG23030520220028365 04/05/2022 gulabbhai chemtiyabhai 1126004WL001844 gulabbhai chemtiyabhai 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754732 GULABBHAI CHEMATIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
437 Vyara GJ-26-004-045-003/4163484
(Jhankhri) 		1126004000NRG23030520220028366 04/05/2022 vasnjibhai indiyabhai 1126004WL001844 vasnjibhai indiyabhai 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754656 Mr. VASANJIBHAI INDIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
438 Vyara GJ-26-004-045-003/4163485
(Jhankhri) 		1126004000NRG23030520220028367 04/05/2022 CHOTUBHAI 1126004WL001844 CHOTUBHAI 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754686 Mr. CHHOTUBHAI MAGANBHAI GAMIT CENTRAL BANK OF INDIA(607115)
439 Vyara GJ-26-004-045-003/4163487
(Jhankhri) 		1126004000NRG23030520220028368 04/05/2022 SHANKUBEN 1126004WL001844 SHANKUBEN 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754685 Mrs. SHANKUBEN VECHIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
440 Vyara GJ-26-004-045-003/54-B
(Jhankhri) 		1126004000NRG23030520220028373 04/05/2022 MANIBEN 1126004WL001844 MANIBEN 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754742 MANIBEN RAMSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
441 Vyara GJ-26-004-045-003/65-B
(Jhankhri) 		1126004000NRG23030520220028381 04/05/2022 VIJAYBHAI 1126004WL001844 VIJAYBHAI 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754584 Mr. VIJAYBHAI GIBIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
442 Vyara GJ-26-004-045-003/97250-A
(Jhankhri) 		1126004000NRG23030520220028389 04/05/2022 CHAMPABEN GAMIT 1126004WL001844 CHAMPABEN GAMIT 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754602 Mrs. CHAMPABEN GAMANIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
443 Vyara GJ-26-004-072-002/35-D
(Madav) 		1126004000NRG23030520220028234 04/05/2022 GAMIT RANJANBEN M 1126004WL001842 GAMIT RANJANBEN M 00089 CBIN0284194 1374 1374 Processed 13/05/2022 1176754646 RANJANBEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 28854 28854
444 Vyara GJ-26-004-001-001/1-A
(Ambiya) 		1126004000NRG23020520220027563 04/05/2022 KHANDUBHAI JAMSHIBHAI CHAUDHARI 1126004WL001815 KHANDUBHAI JAMSHIBHAI CHAUDHARI 00114 SDCB0000006 200 200 Processed 13/05/2022 1176754286 KHANDUBHAI JAMSHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
445 Vyara GJ-26-004-001-001/1-A
(Ambiya) 		1126004000NRG23040520220030467 04/05/2022 KHANDUBHAI JAMSHIBHAI CHAUDHARI 1126004WL001933 KHANDUBHAI JAMSHIBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754260 KHANDUBHAI JAMSHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
446 Vyara GJ-26-004-001-001/103-A
(Ambiya) 		1126004000NRG23040520220030480 04/05/2022 JYOTISHBHAI BALUBHAI CHAUDHARI 1126004WL001933 JYOTISHBHAI BALUBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754309 JYOTISHBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
447 Vyara GJ-26-004-001-001/15-A
(Ambiya) 		1126004000NRG23040520220030522 04/05/2022 SARASVATIBEN KUMEDBHAI CHAUDHARI 1126004WL001933 SARASVATIBEN KUMEDBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754252 KUMEDBHAI RAMTABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
448 Vyara GJ-26-004-001-001/165-A
(Ambiya) 		1126004000NRG23040520220030537 04/05/2022 GITABEN DIPAKBHAI CHAUDHARI 1126004WL001933 GITABEN DIPAKBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754251 DIPAKBHAI CHHATRASINGBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
449 Vyara GJ-26-004-001-001/18-A
(Ambiya) 		1126004000NRG23040520220030545 04/05/2022 NITABEN DIPAKBHAI CHAUDHARI 1126004WL001933 NITABEN DIPAKBHAI CHAUDHARI 00114 SDCB0000006 458 458 Processed 13/05/2022 1176754303 DIPAKBHAI NASHVANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
450 Vyara GJ-26-004-001-001/191337-A
(Ambiya) 		1126004000NRG23040520220030568 04/05/2022 NARMDABEN CHHOTUBHAI CHAUDHARI 1126004WL001933 NARMDABEN CHHOTUBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754419 NARMADABEN CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
451 Vyara GJ-26-004-001-001/191364-A
(Ambiya) 		1126004000NRG23040520220030580 04/05/2022 LATABEN HASMUKHBHAI CHAUDHARI 1126004WL001933 LATABEN HASMUKHBHAI CHAUDHARI 00114 SDCB0000006 458 458 Processed 13/05/2022 1176754418 SNEHALKUMAR HASMUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
452 Vyara GJ-26-004-001-001/191386
(Ambiya) 		1126004000NRG23040520220030592 04/05/2022 UMABEN PRAGNESHBHAI CHAUDHARI 1126004WL001933 UMABEN PRAGNESHBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754377 PRAGNESHBHAI ARVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
453 Vyara GJ-26-004-001-001/194-A
(Ambiya) 		1126004000NRG23040520220030605 04/05/2022 NILESHBHAI JAYSINHBHAI CHAUDHARI 1126004WL001933 NILESHBHAI JAYSINHBHAI CHAUDHARI 00114 SDCB0000006 458 458 Processed 13/05/2022 1176754259 NILESHKUMAR JAYSINHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
454 Vyara GJ-26-004-001-001/2-A
(Ambiya) 		1126004000NRG23040520220030607 04/05/2022 RUPSINGBHAI 1126004WL001933 RUPSINGBHAI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754411 RUPSINGBHAI JAMSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
455 Vyara GJ-26-004-001-001/2-A
(Ambiya) 		1126004000NRG23040520220030608 04/05/2022 SAMPATBHAI RUPSINGBHAI CHAUDHARI 1126004WL001933 SAMPATBHAI RUPSINGBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754502 SANPATBHAI RUPSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
456 Vyara GJ-26-004-001-001/4-A
(Ambiya) 		1126004000NRG23040520220030623 04/05/2022 BHAVNABEN KAPILBHAI CHAUDHARI 1126004WL001933 BHAVNABEN KAPILBHAI CHAUDHARI 00114 SDCB0000006 687 687 Processed 13/05/2022 1176754501 BHAVNABEN KAPILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
457 Vyara GJ-26-004-001-001/41-A
(Ambiya) 		1126004000NRG23040520220030624 04/05/2022 DILIPBHAI JESHINGBHAI CHAUDHARI 1126004WL001933 DILIPBHAI JESHINGBHAI CHAUDHARI 00114 SDCB0000006 229 229 Processed 13/05/2022 1176754287 DILIPBHAI JESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
458 Vyara GJ-26-004-001-001/49-A
(Ambiya) 		1126004000NRG23040520220030629 04/05/2022 KALPESHBHAI ZINIYABHAI GAMIT 1126004WL001933 KALPESHBHAI ZINIYABHAI GAMIT 00114 SDCB0000006 448 448 Processed 13/05/2022 1176754568 KALPESHBHAI ZINIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
459 Vyara GJ-26-004-001-001/5-A
(Ambiya) 		1126004000NRG23040520220030630 04/05/2022 HANSABEN SURENDRABHAI CHAUDHARI 1126004WL001933 HANSABEN SURENDRABHAI CHAUDHARI 00114 SDCB0000006 672 672 Processed 13/05/2022 1176754569 HANSABEN SURENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
460 Vyara GJ-26-004-001-001/50-A
(Ambiya) 		1126004000NRG23040520220030631 04/05/2022 LILABEN NARANBHAI CHAUDHARI 1126004WL001933 LILABEN NARANBHAI CHAUDHARI 00114 SDCB0000006 448 448 Processed 13/05/2022 1176754552 LILABEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
461 Vyara GJ-26-004-001-001/55-A
(Ambiya) 		1126004000NRG23040520220030635 04/05/2022 DEVASINGBHAI BHIMSINGBHAI 1126004WL001933 DEVASINGBHAI BHIMSINGBHAI 00114 SDCB0000006 672 672 Processed 13/05/2022 1176754579 DEVSINGBHAI BHIMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
462 Vyara GJ-26-004-001-001/55-A
(Ambiya) 		1126004000NRG23020520220027565 04/05/2022 DEVASINGBHAI BHIMSINGBHAI 1126004WL001815 DEVASINGBHAI BHIMSINGBHAI 00114 SDCB0000006 200 200 Processed 13/05/2022 1176754580 DEVSINGBHAI BHIMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
463 Vyara GJ-26-004-001-001/63-A
(Ambiya) 		1126004000NRG23040520220030643 04/05/2022 SITABEN CHEMABHAI CHAUDHARI 1126004WL001933 SITABEN CHEMABHAI CHAUDHARI 00114 SDCB0000006 448 448 Processed 13/05/2022 1176754611 SITABEN CHEMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
464 Vyara GJ-26-004-014-001/52-A
(Bhanavadi) 		1126004000NRG23040520220029863 04/05/2022 BHUPENDRABHAI LAKSHAMANBHAI GAMIT 1126004WL001879 BHUPENDRABHAI LAKSHAMANBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 13/05/2022 1176754297 BHUPENDRABHAI LAKSHAMANBHAI GAMIT BANK OF BARODA(606985)
465 Vyara GJ-26-004-027-001/11229935-A
(Dadakvan) 		1126004000NRG23040520220029216 04/05/2022 DAXABEN PARESHBHAI 1126004WL001861 DAXABEN PARESHBHAI 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754880 DAKSHABEN PARESHBHAI GAMIT BANK OF BARODA(606985)
466 Vyara GJ-26-004-027-001/11229943-A
(Dadakvan) 		1126004000NRG23040520220029222 04/05/2022 MANISHABEN BHANUBHAI GAMIT 1126004WL001861 MANISHABEN BHANUBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754932 MANISHABEN BHANUBHAI GAMIT UNION BANK OF INDIA(508500)
467 Vyara GJ-26-004-032-001/28-A
(Dolara) 		1126004000NRG23030520220028038 04/05/2022 RAMABEN SIVABHAI GAMIT 1126004WL001840 RAMABEN SIVABHAI GAMIT 00114 SDCB0000006 1120 1120 Processed 13/05/2022 1176754294 RAMABEN SIVABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
468 Vyara GJ-26-004-032-001/4180168
(Dolara) 		1126004000NRG23030520220028045 04/05/2022 GULIYABHAI GAMIT 1126004WL001840 GULIYABHAI GAMIT 00114 SDCB0000006 1344 1344 Processed 13/05/2022 1176754257 GULIYABHAI BAVABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
469 Vyara GJ-26-004-043-001/11227644
(Indu) 		1126004000NRG23020520220026771 04/05/2022 MANJUBEN RAMJIBHAI GAMIT 1126004WL001793 MANJUBEN RAMJIBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754254 GAMIT MANJUBEN RAMJIBHAI BANK OF BARODA(606985)
470 Vyara GJ-26-004-043-001/5591119
(Indu) 		1126004000NRG23020520220026806 04/05/2022 KUSUMBEN 1126004WL001793 KUSUMBEN 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754292 KASUMBEN NAROTTAMBHAI GAMIT BANK OF BARODA(606985)
471 Vyara GJ-26-004-043-001/6785-A
(Indu) 		1126004000NRG23020520220026807 04/05/2022 GAMIT KUSBABEN RANJITBHAI 1126004WL001793 GAMIT KUSBABEN RANJITBHAI 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754255 KUSBABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
472 Vyara GJ-26-004-043-001/81-A
(Indu) 		1126004000NRG23020520220026815 04/05/2022 REKHABEN RAKESHBHAI GAMIT 1126004WL001793 REKHABEN RAKESHBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754256 REKHABEN RAKESHBHAI GAMIT BANK OF BARODA(606985)
473 Vyara GJ-26-004-060-001/193-A
(Katkui) 		1126004000NRG23040520220031009 04/05/2022 NAVINBHAI THAKORBHAI GAMIT 1126004WL001955 NAVINBHAI THAKORBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 14/05/2022 1176754308 NAVINBHAI THAKORBHAI GAMIT PUNJAB NATIONAL BANK(508568)
474 Vyara GJ-26-004-063-001/300-A
(Khodtalav) 		1126004000NRG23040520220029032 04/05/2022 Manjulaben Rameshbhai Chaudhari 1126004WL001858 Manjulaben Rameshbhai Chaudhari 00114 SDCB0000006 1320 1320 Processed 13/05/2022 1176754298 RAMESHBHAI NAKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
475 Vyara GJ-26-004-063-001/330
(Khodtalav) 		1126004000NRG23040520220029042 04/05/2022 Reenaben Dharmeshbhai Chaudhari 1126004WL001858 Reenaben Dharmeshbhai Chaudhari 00114 SDCB0000006 440 440 Processed 13/05/2022 1176754299 RINABEN DHARMENDRASINH CHAUDHARI BANK OF BARODA(606985)
476 Vyara GJ-26-004-072-001/5596483
(Madav) 		1126004000NRG23030520220027774 04/05/2022 SUNANDABEN VASANTBHAI GAMIT 1126004WL001822 SUNANDABEN VASANTBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754248 SUNANDABEN VASANTBHAI GAMIT BANK OF BARODA(606985)
477 Vyara GJ-26-004-072-002/17-A
(Madav) 		1126004000NRG23030520220028191 04/05/2022 JAYANTIBEN 1126004WL001842 JAYANTIBEN 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754249 MRS JAYANTIBEN LALLUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
478 Vyara GJ-26-004-095-001/69-A
(Sadadvan) 		1126004000NRG23040520220030279 04/05/2022 DHANUBEN SURENDRABHAI GAMIT 1126004WL001924 DHANUBEN SURENDRABHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 13/05/2022 1176754296 MRS DHANUBEN SURENDRABHAI GAMIT STATE BANK OF INDIA(508548)
479 Vyara GJ-26-004-098-001/111-A
(Sarkuva) 		1126004000NRG23030520220028445 04/05/2022 BABLIBEN VASANJIBHAI GAMIT 1126004WL001846 BABLIBEN VASANJIBHAI GAMIT 00114 SDCB0000006 1320 1320 Processed 13/05/2022 1176754300 BABALIBEN VASANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
480 Vyara GJ-26-004-098-001/123-A
(Sarkuva) 		1126004000NRG23030520220028454 04/05/2022 LALITABEN LALLUBHAI GAMIT 1126004WL001846 LALITABEN LALLUBHAI GAMIT 00114 SDCB0000006 1320 1320 Processed 13/05/2022 1176754289 LALLUBHAI DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
481 Vyara GJ-26-004-099-001/30-A
(Shahpur) 		1126004000NRG23040520220029589 04/05/2022 BHILABEN 1126004WL001866 BHILABEN 00114 SDCB0000006 1125 1125 Processed 13/05/2022 1176754290 GAMIT BHILABEN NITESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
482 Vyara GJ-26-004-099-001/64-A
(Shahpur) 		1126004000NRG23040520220029625 04/05/2022 REVABEN NURJIBHAI GAMIT 1126004WL001866 REVABEN NURJIBHAI GAMIT 00114 SDCB0000006 1125 1125 Processed 13/05/2022 1176754291 RAVINDRABHAI NURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
483 Vyara GJ-26-004-100-001/295-A
(Tadkuva) 		1126004000NRG23040520220028777 04/05/2022 HEMLATABEN MUKESHBHAI GAMIT 1126004WL001850 HEMLATABEN MUKESHBHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 13/05/2022 1176754306 HEMALTABEN MUKESHBHAI GAMIT BANK OF BARODA(606985)
484 Vyara GJ-26-004-100-001/314-A
(Tadkuva) 		1126004000NRG23040520220028780 04/05/2022 SAKINABEN VIJENDRABHAI GAMIT 1126004WL001850 SAKINABEN VIJENDRABHAI GAMIT 00114 SDCB0000006 1145 1145 Processed 13/05/2022 1176754307 GAMIT SHAKINABEN VIJENDRABHAI BANK OF BARODA(606985)
485 Vyara GJ-26-004-100-001/4138879
(Tadkuva) 		1126004000NRG23040520220028791 04/05/2022 ARAVINDBHAI RUPSINGBHAI GAMIT 1126004WL001850 ARAVINDBHAI RUPSINGBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754301 ARVINDBHAI RUPSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
486 Vyara GJ-26-004-100-001/5592864
(Tadkuva) 		1126004000NRG23040520220028834 04/05/2022 PAGUBEN 1126004WL001850 PAGUBEN 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754305 PAGUBEN KANUBHAI GAMIT UNION BANK OF INDIA(508500)
487 Vyara GJ-26-004-100-001/5592865
(Tadkuva) 		1126004000NRG23040520220028835 04/05/2022 RASILABEN 1126004WL001850 RASILABEN 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754304 RASILABEN RAMSINGBHAI GAMIT UNION BANK OF INDIA(508500)
488 Vyara GJ-26-004-102-001/164534-A
(Tichakpura) 		1126004000NRG23030520220028739 04/05/2022 PRAVINBHAI KANUBHAI GAMIT 1126004WL001849 PRAVINBHAI KANUBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 13/05/2022 1176754288 PRAVINBHAI KANUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
489 Vyara GJ-26-004-112-001/11229182
(Vanskui) 		1126004000NRG23040520220030365 04/05/2022 BAKULABEN ASHOKBHAI CHAUDHARI 1126004WL001932 BAKULABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000006 1000 1000 Processed 13/05/2022 1176754717 CHAUDHARI BAKULABEN HDFC BANK LTD(607152)
490 Vyara GJ-26-004-112-001/238-A
(Vanskui) 		1126004000NRG23040520220030412 04/05/2022 KAVITABEN DILIPBHAI CHAUDHARI 1126004WL001932 KAVITABEN DILIPBHAI CHAUDHARI 00114 SDCB0000006 1000 1000 Processed 13/05/2022 1176754924 KAVITABEN DILIPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
491 Vyara GJ-26-004-112-001/274-A
(Vanskui) 		1126004000NRG23040520220030424 04/05/2022 NAYANABEN 1126004WL001932 NAYANABEN 00114 SDCB0000006 1000 1000 Processed 13/05/2022 1176754295 NAYANABEN CHAUDHARI RATNAKAR BANK(607393)
492 Vyara GJ-26-004-112-001/68-D
(Vanskui) 		1126004000NRG23040520220030456 04/05/2022 ANJANABEN CHAUDHARI 1126004WL001932 ANJANABEN CHAUDHARI 00114 SDCB0000006 200 200 Processed 13/05/2022 1176754293 ANJANABEN RVINDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 45630 45630
493 Vyara GJ-26-004-027-001/11229944-A
(Dadakvan) 		1126004000NRG23040520220029223 04/05/2022 BIPIN BHAI MOHAN CHAUDHARI 1126004WL001861 BIPIN BHAI MOHAN CHAUDHARI 00114 SDCB0000060 1374 1374 Processed 13/05/2022 1176754250 BIPINBHAI MOHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
494 Vyara GJ-26-004-027-001/11229967-A
(Dadakvan) 		1126004000NRG23040520220029235 04/05/2022 GAMIT GITABEN MUKESHBHAI 1126004WL001861 GAMIT GITABEN MUKESHBHAI 00114 SDCB0000060 458 458 Processed 13/05/2022 1176754258 GAMIT GITABEN HDFC BANK LTD(607152)
495 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG23040520220029271 04/05/2022 ENABEN NARESBHAI 1126004WL001861 ENABEN NARESBHAI 00114 SDCB0000060 1145 1145 Processed 13/05/2022 1176754253 INABEN NARESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2977 2977
496 Vyara GJ-26-004-063-001/187-A
(Khodtalav) 		1126004000NRG23040520220029000 04/05/2022 Bhanuben Sumjibhai Chaudhari 1126004WL001858 Bhanuben Sumjibhai Chaudhari 00114 SDCB0000071 1320 1320 Processed 13/05/2022 1176754632 BHANUBEN SUMJIBHAI CHAUDHARI RATNAKAR BANK(607393)
497 Vyara GJ-26-004-112-001/11228982
(Vanskui) 		1126004000NRG23040520220030361 04/05/2022 RAMITABEN SATISHBHAI CHAUDHARI 1126004WL001932 RAMITABEN SATISHBHAI CHAUDHARI 00114 SDCB0000071 1000 1000 Processed 13/05/2022 1176754380 RAMITABEN SATISHBHAI CHAUDHRI UCO BANK(607066)
498 Vyara GJ-26-004-112-001/229-A
(Vanskui) 		1126004000NRG23040520220030408 04/05/2022 GAMIT BHARATBHAI KESHABHAI 1126004WL001932 GAMIT BHARATBHAI KESHABHAI 00114 SDCB0000071 1000 1000 Processed 13/05/2022 1176754302 BHARATBHAI KESHABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 3320 3320
499 Vyara GJ-26-004-001-001/10-A
(Ambiya) 		1126004000NRG23040520220030468 04/05/2022 suresh bhai virsing bhai 1126004WL001933 suresh bhai virsing bhai 00177 IOBA0002507 458 458 Processed 13/05/2022 1176754362 SURESHBHAI VIRASINGBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
500 Vyara GJ-26-004-001-001/1019
(Ambiya) 		1126004000NRG23040520220030474 04/05/2022 CHAUDHARI DALPATBHAI HIRABHAI 1126004WL001933 CHAUDHARI DALPATBHAI HIRABHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754498 CHAUDARI DALPATBHAI HIRABHAI INDIAN OVERSEAS BANK(508541)
501 Vyara GJ-26-004-001-001/107-A
(Ambiya) 		1126004000NRG23040520220030486 04/05/2022 CHAUDHARI RAMILABEN DIPAKBHAI 1126004WL001933 CHAUDHARI RAMILABEN DIPAKBHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754372 RAMILABEN DIPAKBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
502 Vyara GJ-26-004-001-001/108-A
(Ambiya) 		1126004000NRG23040520220030487 04/05/2022 SUDHABEN NATVARBHAI 1126004WL001933 SUDHABEN NATVARBHAI 00177 IOBA0002507 458 458 Processed 13/05/2022 1176754373 SUDHABEN NATVARBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
503 Vyara GJ-26-004-001-001/109-A
(Ambiya) 		1126004000NRG23040520220030488 04/05/2022 SANGITABEN RAKESHBHAI CHAUDHARI 1126004WL001933 SANGITABEN RAKESHBHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754506 SANGITABEN RAKESHBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
504 Vyara GJ-26-004-001-001/110-A
(Ambiya) 		1126004000NRG23040520220030489 04/05/2022 Bakula ben Hitesh bhai chaudhari 1126004WL001933 Bakula ben Hitesh bhai chaudhari 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754503 BAKULABEN HITESHBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
505 Vyara GJ-26-004-001-001/112-A
(Ambiya) 		1126004000NRG23040520220030491 04/05/2022 Husha ben Dalpat bhai chaudhari 1126004WL001933 Husha ben Dalpat bhai chaudhari 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754374 HASUBEN DALPATBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
506 Vyara GJ-26-004-001-001/117312
(Ambiya) 		1126004000NRG23040520220030494 04/05/2022 CHAUDHARI MANSINGBHAI SUMABHAI 1126004WL001933 CHAUDHARI MANSINGBHAI SUMABHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754376 MANSINGBHAI SUMABHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
507 Vyara GJ-26-004-001-001/12-A
(Ambiya) 		1126004000NRG23040520220030499 04/05/2022 PUSHPABEN BHARATBHAI 1126004WL001933 PUSHPABEN BHARATBHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754361 PUSHPABEN BHARATBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
508 Vyara GJ-26-004-001-001/13-A
(Ambiya) 		1126004000NRG23040520220030502 04/05/2022 Lila ben Bharat bhai chaudhari 1126004WL001933 Lila ben Bharat bhai chaudhari 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754330 LILABEN BHARATBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
509 Vyara GJ-26-004-001-001/131-A
(Ambiya) 		1126004000NRG23040520220030504 04/05/2022 KANABEN RAMESHBHAI 1126004WL001933 KANABEN RAMESHBHAI 00177 IOBA0002507 458 458 Processed 13/05/2022 1176754416 KANABEN RAMESHBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
510 Vyara GJ-26-004-001-001/137-A
(Ambiya) 		1126004000NRG23040520220030508 04/05/2022 NATUBHAI NARASINGBHAI CHAUDHARI 1126004WL001933 NATUBHAI NARASINGBHAI CHAUDHARI 00177 IOBA0002507 458 458 Processed 13/05/2022 1176754415 NATUBHAI NARSHINHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
511 Vyara GJ-26-004-001-001/138-A
(Ambiya) 		1126004000NRG23040520220030509 04/05/2022 NIRMALABEN RASIKBHAI CHAUDHARI 1126004WL001933 NIRMALABEN RASIKBHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754370 NIRMALABEN RASIKBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
512 Vyara GJ-26-004-001-001/139-A
(Ambiya) 		1126004000NRG23040520220030510 04/05/2022 SYNABEN R CHAUDHARI 1126004WL001933 SYNABEN R CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754572 SAYNABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
513 Vyara GJ-26-004-001-001/142-A
(Ambiya) 		1126004000NRG23040520220030515 04/05/2022 SUDHABEN 1126004WL001933 SUDHABEN 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754417 SUDHABEN NAYNESHBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
514 Vyara GJ-26-004-001-001/143-A
(Ambiya) 		1126004000NRG23040520220030516 04/05/2022 HEMUBEN 1126004WL001933 HEMUBEN 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754366 HEMUBEN DHANSUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
515 Vyara GJ-26-004-001-001/146-A
(Ambiya) 		1126004000NRG23040520220030518 04/05/2022 RATILALBHAI FULJIBHAI 1126004WL001933 RATILALBHAI FULJIBHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754367 RATILAL FULJIBHAI CHAUDAHRI INDIAN OVERSEAS BANK(508541)
516 Vyara GJ-26-004-001-001/151-A
(Ambiya) 		1126004000NRG23040520220030524 04/05/2022 TANUJABEN JAGADISHBHAI 1126004WL001933 TANUJABEN JAGADISHBHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754333 JAGDISHBHAI B CHAUDHARI INDIAN OVERSEAS BANK(508541)
517 Vyara GJ-26-004-001-001/152-A
(Ambiya) 		1126004000NRG23040520220030525 04/05/2022 RAVALIBEN CHHOTUBHAI 1126004WL001933 RAVALIBEN CHHOTUBHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754332 RAVLIBEN CHHOTUBHAI GAMIT INDIAN OVERSEAS BANK(508541)
518 Vyara GJ-26-004-001-001/154-A
(Ambiya) 		1126004000NRG23040520220030528 04/05/2022 KANKUBEN RAMJIBHAI CHAUDHARI 1126004WL001933 KANKUBEN RAMJIBHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754369 KANKUBEN RAMJIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
519 Vyara GJ-26-004-001-001/157-A
(Ambiya) 		1126004000NRG23040520220030531 04/05/2022 DHANUBEN HARENDRABHAI GAMIT 1126004WL001933 DHANUBEN HARENDRABHAI GAMIT 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754368 DHANUBEN HARENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
520 Vyara GJ-26-004-001-001/16-A
(Ambiya) 		1126004000NRG23040520220030533 04/05/2022 KIRANKUMAR GAMANBHAI CHAUDHARI 1126004WL001933 KIRANKUMAR GAMANBHAI CHAUDHARI 00177 IOBA0002507 458 458 Processed 13/05/2022 1176754414 KIRANBHAI GAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
521 Vyara GJ-26-004-001-001/163-A
(Ambiya) 		1126004000NRG23040520220030535 04/05/2022 subhash bhai manilal chaudhari 1126004WL001933 subhash bhai manilal chaudhari 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754331 SUBHASHBHAI MANILALA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
522 Vyara GJ-26-004-001-001/168-A
(Ambiya) 		1126004000NRG23040520220030539 04/05/2022 MANISHABEN BHARATBHAI CHAUDHARI 1126004WL001933 MANISHABEN BHARATBHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754499 MANISHABEN BHARATBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
523 Vyara GJ-26-004-001-001/186-A
(Ambiya) 		1126004000NRG23040520220030550 04/05/2022 KAVITABEN RAMESHBHAI CHAUDHARI 1126004WL001933 KAVITABEN RAMESHBHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754365 KAVITABEN RAMESHBHAI CHAUDAHRI INDIAN OVERSEAS BANK(508541)
524 Vyara GJ-26-004-001-001/191315-A
(Ambiya) 		1126004000NRG23040520220030559 04/05/2022 RAMTABHAI BHANGABHAI CHAUDHARI 1126004WL001933 RAMTABHAI BHANGABHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754471 RAMTABHAI BHANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
525 Vyara GJ-26-004-001-001/191342-A
(Ambiya) 		1126004000NRG23040520220030572 04/05/2022 KANUSINGBHAI BABARBHAI CHAUDHARI 1126004WL001933 KANUSINGBHAI BABARBHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754422 KANUSINGBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
526 Vyara GJ-26-004-001-001/191347-A
(Ambiya) 		1126004000NRG23040520220030574 04/05/2022 SUMANBHAI SAVLABHAI CHAUDHARI 1126004WL001933 SUMANBHAI SAVLABHAI CHAUDHARI 00177 IOBA0002507 458 458 Processed 13/05/2022 1176754421 SUMANBHAI SAVALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
527 Vyara GJ-26-004-001-001/191372-A
(Ambiya) 		1126004000NRG23040520220030585 04/05/2022 GHIMJIBHAI HIRABHAI 1126004WL001933 GHIMJIBHAI HIRABHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754371 GIMJIBHAI HIRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
528 Vyara GJ-26-004-001-001/191387
(Ambiya) 		1126004000NRG23040520220030593 04/05/2022 KANAKSIHBHAI KUMARSIHBHAI 1126004WL001933 KANAKSIHBHAI KUMARSIHBHAI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754334 KANKBHAI KUMARBHAI CHAUDHARI' INDIAN OVERSEAS BANK(508541)
529 Vyara GJ-26-004-001-001/191394-A
(Ambiya) 		1126004000NRG23040520220030596 04/05/2022 PRATAPBHAI BHAVSINGBHAI CHAUDHARI 1126004WL001933 PRATAPBHAI BHAVSINGBHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754364 MR PRATAPBHAI BHAVSING CHAUDHARI STATE BANK OF INDIA(508548)
530 Vyara GJ-26-004-001-001/191398-A
(Ambiya) 		1126004000NRG23040520220030600 04/05/2022 CHANDRASINH AMARSINH CHAUDHARI 1126004WL001933 CHANDRASINH AMARSINH CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754375 CHANDRASINH AMARSINH CHAUDHARI INDIAN OVERSEAS BANK(508541)
531 Vyara GJ-26-004-001-001/191402-A
(Ambiya) 		1126004000NRG23040520220030601 04/05/2022 ILABEN LALLUBHAI CHAUDHARI 1126004WL001933 ILABEN LALLUBHAI CHAUDHARI 00177 IOBA0002507 458 458 Processed 13/05/2022 1176754335 ILABEN LALLUBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
532 Vyara GJ-26-004-001-001/26-A
(Ambiya) 		1126004000NRG23040520220030614 04/05/2022 RAMESHBHAI BHABGABHAI CHAUDHARI 1126004WL001933 RAMESHBHAI BHABGABHAI CHAUDHARI 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754470 RAMESHBHAI BHANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
533 Vyara GJ-26-004-001-001/4-A
(Ambiya) 		1126004000NRG23040520220030622 04/05/2022 dinesh bhai bhagu bhai 1126004WL001933 dinesh bhai bhagu bhai 00177 IOBA0002507 687 687 Processed 13/05/2022 1176754363 DINESHBHAI BHAGUBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
534 Vyara GJ-26-004-001-001/7-A
(Ambiya) 		1126004000NRG23040520220030649 04/05/2022 MANUBHAI BHAGUBHAI 1126004WL001933 MANUBHAI BHAGUBHAI 00177 IOBA0002507 672 672 Processed 13/05/2022 1176754476 MANUBHAI BHAGUBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
535 Vyara GJ-26-004-031-001/11225634
(Dhat) 		1126004000NRG23040520220028846 04/05/2022 MINABEN JAYESHBHAI GAMIT 1126004WL001851 MINABEN JAYESHBHAI GAMIT 00177 IOBA0002507 200 200 Processed 13/05/2022 1176754494 MINABEN JAYESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
536 Vyara GJ-26-004-031-001/161085
(Dhat) 		1126004000NRG23040520220028847 04/05/2022 HARILALBHAI 1126004WL001851 HARILALBHAI 00177 IOBA0002507 200 200 Processed 13/05/2022 1176754466 MANJUBEN H GAMIT INDIAN OVERSEAS BANK(508541)
537 Vyara GJ-26-004-032-001/115-B
(Dolara) 		1126004000NRG23030520220028014 04/05/2022 KALPESHBHAI VASANJIBHAI GAMIT 1126004WL001840 KALPESHBHAI VASANJIBHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754276 KALPESHBHAI VASHANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
538 Vyara GJ-26-004-032-001/1665-A
(Dolara) 		1126004000NRG23030520220028002 04/05/2022 GAMIT PINABEN BABUBHAI 1126004WL001839 GAMIT PINABEN BABUBHAI 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754819 PINABEN BABUBHAI GAMIT INDIAN OVERSEAS BANK(508541)
539 Vyara GJ-26-004-032-001/175918-B
(Dolara) 		1126004000NRG23030520220028024 04/05/2022 GAMIT KUMITABEN JAYANTIBHAI 1126004WL001840 GAMIT KUMITABEN JAYANTIBHAI 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754818 KUMITABEN JAYANTIBHAI GAMIT INDIAN OVERSEAS BANK(508541)
540 Vyara GJ-26-004-032-001/187773-A
(Dolara) 		1126004000NRG23030520220028033 04/05/2022 RINABEN RAJESHBHAI GAMIT 1126004WL001840 RINABEN RAJESHBHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754213 RINABEN RAJESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
541 Vyara GJ-26-004-032-001/4179981
(Dolara) 		1126004000NRG23030520220027585 04/05/2022 AMBABEN BHARATBHAI GAMIT 1126004WL001818 AMBABEN BHARATBHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754920 AMBABEN BHARATBHAI GAMT INDIAN OVERSEAS BANK(508541)
542 Vyara GJ-26-004-032-001/5065-A
(Dolara) 		1126004000NRG23030520220027589 04/05/2022 GAMIT GANGABEN JAYSINHBHAI 1126004WL001818 GAMIT GANGABEN JAYSINHBHAI 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754821 GANGABEN JAYSINHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
543 Vyara GJ-26-004-032-001/5099-A
(Dolara) 		1126004000NRG23030520220027590 04/05/2022 GAMIT PARUBEN LAXMANBHAI 1126004WL001818 GAMIT PARUBEN LAXMANBHAI 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754822 PARUBEN LAXMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
544 Vyara GJ-26-004-032-001/5145-A
(Dolara) 		1126004000NRG23030520220027592 04/05/2022 GAMIT ASHABEN SURESHBHA 1126004WL001818 GAMIT ASHABEN SURESHBHA 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754824 ASHABEN SURESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
545 Vyara GJ-26-004-032-001/54281-A
(Dolara) 		1126004000NRG23030520220028065 04/05/2022 BHARATBHAI GERSHOMBHAI GAMIT 1126004WL001840 BHARATBHAI GERSHOMBHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754379 BHARATBHAI INDIAN OVERSEAS BANK(508541)
546 Vyara GJ-26-004-032-001/559476-A
(Dolara) 		1126004000NRG23030520220027596 04/05/2022 CHIMANBHAI THAGANIABHAI GAMIT 1126004WL001818 CHIMANBHAI THAGANIABHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754214 CHIMANBHAI THAGANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
547 Vyara GJ-26-004-032-001/5594770
(Dolara) 		1126004000NRG23030520220027597 04/05/2022 RAMNIBEN HARIRAMBHAI GAMIT 1126004WL001818 RAMNIBEN HARIRAMBHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754216 RAMNIBEN HARIRAMBHAI GAMIT INDIAN OVERSEAS BANK(508541)
548 Vyara GJ-26-004-032-001/5594773
(Dolara) 		1126004000NRG23030520220027598 04/05/2022 GAMIT JAYABEN B 1126004WL001818 GAMIT JAYABEN B 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754823 JAYABEN BHIMABHAI GAMIT INDIAN OVERSEAS BANK(508541)
549 Vyara GJ-26-004-032-001/559478-A
(Dolara) 		1126004000NRG23030520220028069 04/05/2022 RAMNIBEN 1126004WL001840 RAMNIBEN 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754222 RAMNIBEN D GAMIT INDIAN OVERSEAS BANK(508541)
550 Vyara GJ-26-004-032-001/559503
(Dolara) 		1126004000NRG23030520220027599 04/05/2022 RIPKABEN NILESHBHAI GAMIT 1126004WL001818 RIPKABEN NILESHBHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754220 Gamit Ripkaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
551 Vyara GJ-26-004-032-001/559587
(Dolara) 		1126004000NRG23030520220028080 04/05/2022 SARLABEN 1126004WL001840 SARLABEN 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754217 SARALABEN FILIPBHAI GAMIT RATNAKAR BANK(607393)
552 Vyara GJ-26-004-032-001/559638
(Dolara) 		1126004000NRG23030520220027603 04/05/2022 ANJUBEN DINESHBHAI GAMIT 1126004WL001818 ANJUBEN DINESHBHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754909 ANJUBEN DINESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
553 Vyara GJ-26-004-032-001/559659
(Dolara) 		1126004000NRG23030520220027604 04/05/2022 GAMIT SUBABEN AJITBHAI GAMIT 1126004WL001818 GAMIT SUBABEN AJITBHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754215 SUBABEN AJITBHAI GAMIT INDIAN OVERSEAS BANK(508541)
554 Vyara GJ-26-004-032-001/559661
(Dolara) 		1126004000NRG23030520220027605 04/05/2022 NITABEN NILESHBHAI GAMIT 1126004WL001818 NITABEN NILESHBHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754224 NITABEN NILESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
555 Vyara GJ-26-004-032-001/5596670
(Dolara) 		1126004000NRG23030520220027606 04/05/2022 DINUBEN GAJIYABHAI GAMIT 1126004WL001818 DINUBEN GAJIYABHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754820 DINUBEN GAJIYABHAI GAMIT INDIAN OVERSEAS BANK(508541)
556 Vyara GJ-26-004-032-001/559678
(Dolara) 		1126004000NRG23030520220028112 04/05/2022 RATUBEN DILIPBHAI GAMIT 1126004WL001840 RATUBEN DILIPBHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754817 RATUBEN DILIPBHAI GAMIT INDIAN OVERSEAS BANK(508541)
557 Vyara GJ-26-004-032-001/559694
(Dolara) 		1126004000NRG23030520220028120 04/05/2022 UNIBEN P GAMIT 1126004WL001840 UNIBEN P GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754223 UNIBEN PILIYABHAI GAMIT INDIAN OVERSEAS BANK(508541)
558 Vyara GJ-26-004-032-001/559708
(Dolara) 		1126004000NRG23030520220027611 04/05/2022 VANITABEN JYANTILAL GAMIT 1126004WL001818 VANITABEN JYANTILAL GAMIT 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754219 VANITABEN JAYANTIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
559 Vyara GJ-26-004-032-001/559715
(Dolara) 		1126004000NRG23030520220028124 04/05/2022 KUNTABEN SAMNABHAI GAMIT 1126004WL001840 KUNTABEN SAMNABHAI GAMIT 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754218 Kuntaben Samnabhai Gamit INDIAN OVERSEAS BANK(508541)
560 Vyara GJ-26-004-032-001/559726
(Dolara) 		1126004000NRG23030520220028132 04/05/2022 GAMITGAMLIBEN SARADHIYABHAI 1126004WL001840 GAMITGAMLIBEN SARADHIYABHAI 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754225 GAMLIBEN SARADHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
561 Vyara GJ-26-004-032-001/559802-A
(Dolara) 		1126004000NRG23030520220027613 04/05/2022 GAMIT RAVLIBEN 1126004WL001818 GAMIT RAVLIBEN 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754826 RAVALIBEN LALABHAI GAMIT INDIAN OVERSEAS BANK(508541)
562 Vyara GJ-26-004-032-001/7-A
(Dolara) 		1126004000NRG23030520220027617 04/05/2022 ARVINDABEN VASANTBHAI GAMIT 1126004WL001818 ARVINDABEN VASANTBHAI GAMIT 00177 IOBA0002507 896 896 Processed 13/05/2022 1176754720 ARAVIDABEN VASANTBHAI GAMIT INDIAN OVERSEAS BANK(508541)
563 Vyara GJ-26-004-032-001/7015-A
(Dolara) 		1126004000NRG23030520220028145 04/05/2022 GAMIT LALLUBHAI GANDBHAI 1126004WL001840 GAMIT LALLUBHAI GANDBHAI 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754221 LALLUBHAI GADABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
564 Vyara GJ-26-004-032-001/706-A
(Dolara) 		1126004000NRG23030520220028150 04/05/2022 RAMILABEN RITESHBHAI GAMIT 1126004WL001840 RAMILABEN RITESHBHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754275 GAMIT RAMILABEN RITESHBHAI INDIAN OVERSEAS BANK(508541)
565 Vyara GJ-26-004-032-001/763-A
(Dolara) 		1126004000NRG23030520220027621 04/05/2022 GAMIT VANITABEN R 1126004WL001818 GAMIT VANITABEN R 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754719 VANITABEN RAMESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
566 Vyara GJ-26-004-032-001/767-A
(Dolara) 		1126004000NRG23030520220027622 04/05/2022 TARABEN GURJIBHAI GAMIT 1126004WL001818 TARABEN GURJIBHAI GAMIT 00177 IOBA0002507 1344 1344 Processed 13/05/2022 1176754212 TARABEN GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
567 Vyara GJ-26-004-032-001/817795-A
(Dolara) 		1126004000NRG23030520220027627 04/05/2022 GAMIT NIRUBEN RANJITBHAI 1126004WL001818 GAMIT NIRUBEN RANJITBHAI 00177 IOBA0002507 1120 1120 Processed 13/05/2022 1176754825 GAMIT NIRUBEN RANJITBHAI RATNAKAR BANK(607393)
568 Vyara GJ-26-004-097-001/187351-A
(Saraiya) 		1126004000NRG23040520220030087 04/05/2022 INDUBEN T GAMIT 1126004WL001902 INDUBEN T GAMIT 00177 IOBA0002507 2748 2748 Processed 13/05/2022 1176754881 INDUBEN T GAMIT INDIAN OVERSEAS BANK(508541)
569 Vyara GJ-26-004-097-001/194-a
(Saraiya) 		1126004000NRG23040520220030088 04/05/2022 HOLLIBEN S GAMIT 1126004WL001902 HOLLIBEN S GAMIT 00177 IOBA0002507 2748 2748 Processed 13/05/2022 1176754211 HOLLIBEN S GAMIT INDIAN OVERSEAS BANK(508541)
570 Vyara GJ-26-004-097-001/5600524
(Saraiya) 		1126004000NRG23040520220030090 04/05/2022 ASHABEN V GAMIT 1126004WL001902 ASHABEN V GAMIT 00177 IOBA0002507 2748 2748 Processed 13/05/2022 1176754781 ASHABEN V GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 70510 70510
571 Vyara GJ-26-004-060-001/4185840
(Katkui) 		1126004000NRG23040520220031030 04/05/2022 ROSHNBHAI DHARMABHAI BHIL 1126004WL001955 ROSHNBHAI DHARMABHAI BHIL 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754246 ROSHAN BHAI DHARMA BHAI BHIL PUNJAB NATIONAL BANK(508568)
572 Vyara GJ-26-004-060-001/45-A
(Katkui) 		1126004000NRG23040520220031032 04/05/2022 ANILBHAI LAKHMABHAI GAMIT 1126004WL001955 ANILBHAI LAKHMABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754504 ANILBHAI LAKHMABHAI GAMIT PUNJAB NATIONAL BANK(508568)
573 Vyara GJ-26-004-060-001/92-A
(Katkui) 		1126004000NRG23040520220031036 04/05/2022 SUNILBHAI AFINIYABHAI GAMIT 1126004WL001955 SUNILBHAI AFINIYABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754516 SUNILBHAI AFINIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
574 Vyara GJ-26-004-066-001/11790-A
(Khusalpura) 		1126004000NRG23030520220028630 04/05/2022 GAMIT SUNITABEN POSHALABHAI 1126004WL001848 GAMIT SUNITABEN POSHALABHAI 00354 PUNB0669800 1145 1145 Processed 13/05/2022 1176754384 POSALABHAI CHHOTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
575 Vyara GJ-26-004-077-002/11226346
(Meghpur) 		1126004000NRG23030520220027902 04/05/2022 GIRISHBHAI 1126004WL001837 GIRISHBHAI 00354 PUNB0669800 1374 1374 Processed 13/05/2022 1176754480 GIRISHBHAI VARSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
576 Vyara GJ-26-004-077-002/12-A
(Meghpur) 		1126004000NRG23030520220027904 04/05/2022 KANCHANBEN 1126004WL001837 KANCHANBEN 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754481 KANCHANBEN JASHVANTBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
577 Vyara GJ-26-004-077-002/149-A
(Meghpur) 		1126004000NRG23030520220027907 04/05/2022 TULIYABHAI 1126004WL001837 TULIYABHAI 00354 PUNB0669800 1145 1145 Processed 13/05/2022 1176754478 TULIABHAI DHANIY CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
578 Vyara GJ-26-004-077-002/150-A
(Meghpur) 		1126004000NRG23030520220027908 04/05/2022 TANUBEN 1126004WL001837 TANUBEN 00354 PUNB0669800 1145 1145 Processed 14/05/2022 1176754727 TANUBEN ANILBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
579 Vyara GJ-26-004-077-002/354-A
(Meghpur) 		1126004000NRG23030520220027917 04/05/2022 VIJAYBHAI 1126004WL001837 VIJAYBHAI 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754479 VIJAYBHAI BACHUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
580 Vyara GJ-26-004-077-002/362-A
(Meghpur) 		1126004000NRG23030520220027920 04/05/2022 GAMIT JAYNTILALBHAI J 1126004WL001837 GAMIT JAYNTILALBHAI J 00354 PUNB0669800 1374 1374 Processed 13/05/2022 1176754477 JAYANTILAL JIVALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
581 Vyara GJ-26-004-077-002/380-A
(Meghpur) 		1126004000NRG23030520220027925 04/05/2022 DIPAKBHAI 1126004WL001837 DIPAKBHAI 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754482 DIPAKBHAI THAKORBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
582 Vyara GJ-26-004-077-002/381-A
(Meghpur) 		1126004000NRG23030520220027926 04/05/2022 TULJIBHAI 1126004WL001837 TULJIBHAI 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754710 TULAJIBHAI DEVJIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
583 Vyara GJ-26-004-077-002/4181759
(Meghpur) 		1126004000NRG23030520220027933 04/05/2022 RANJUBEN 1126004WL001837 RANJUBEN 00354 PUNB0669800 687 687 Processed 14/05/2022 1176754484 RANJANBEN BIPINBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
584 Vyara GJ-26-004-077-002/5598409
(Meghpur) 		1126004000NRG23030520220027940 04/05/2022 RANJANBEN 1126004WL001837 RANJANBEN 00354 PUNB0669800 1374 1374 Processed 14/05/2022 1176754509 RANJANBEN ANILBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
585 Vyara GJ-26-004-077-002/5598427
(Meghpur) 		1126004000NRG23030520220027943 04/05/2022 ARUNABEN 1126004WL001837 ARUNABEN 00354 PUNB0669800 1374 1374 Processed 13/05/2022 1176754483 ARUNABEN SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
586 Vyara GJ-26-004-100-001/324-A
(Tadkuva) 		1126004000NRG23040520220028782 04/05/2022 SUNILBHAI BHAI BHUKHIYABHAI GAMIT 1126004WL001850 SUNILBHAI BHAI BHUKHIYABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 13/05/2022 1176754247 SUNILBHAI BHUKHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 20610 20610
587 Vyara GJ-26-004-001-001/118-A
(Ambiya) 		1126004000NRG23040520220030496 04/05/2022 SADASHIVBHAI SHANKARBHAI CHAUDHARI 1126004WL001933 SADASHIVBHAI SHANKARBHAI CHAUDHARI 00415 SBIN0000532 687 687 Processed 13/05/2022 1176754654 SADASHIVBHAI SANKARBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
588 Vyara GJ-26-004-017-001/107-A
(Borkhadi) 		1126004000NRG23020520220026819 04/05/2022 VARSHABEN SHIPATBHAI CHAUDHARI 1126004WL001794 VARSHABEN SHIPATBHAI CHAUDHARI 00415 SBIN0000532 200 200 Processed 13/05/2022 1176754513 CHAMPABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
589 Vyara GJ-26-004-027-001/38-A
(Dadakvan) 		1126004000NRG23040520220029257 04/05/2022 AVINASHBHAI 1126004WL001861 AVINASHBHAI 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754592 MR AVINASHBHAI VIJAYBHAI GAMIT STATE BANK OF INDIA(508548)
590 Vyara GJ-26-004-032-001/54068-A
(Dolara) 		1126004000NRG23030520220028058 04/05/2022 FULVANTIBEN GAMIT 1126004WL001840 FULVANTIBEN GAMIT 00415 SBIN0000532 1120 1120 Processed 13/05/2022 1176754274 FULAVANTIBEN KANUBHAI GAMIT BANK OF BARODA(606985)
591 Vyara GJ-26-004-043-001/3958-A
(Indu) 		1126004000NRG23020520220026795 04/05/2022 GAMIT RANJANABEN JAGDISHBHAI 1126004WL001793 GAMIT RANJANABEN JAGDISHBHAI 00415 SBIN0000532 687 687 Processed 13/05/2022 1176754743 RANJANBEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
592 Vyara GJ-26-004-052-001/28-A
(Kanpura) 		1126004000NRG23040520220030058 04/05/2022 MANCHIBEN 1126004WL001897 MANCHIBEN 00415 SBIN0000532 2290 2290 Processed 13/05/2022 1176754734 MRS MANCHHIBEN RATILALBHAI GAMIT STATE BANK OF INDIA(508548)
593 Vyara GJ-26-004-055-002/241
(Karanjvel) 		1126004000NRG23020520220027326 04/05/2022 GAMIT LIMBUBEN CHHIMABHAI 1126004WL001805 GAMIT LIMBUBEN CHHIMABHAI 00415 SBIN0000532 1350 1350 Processed 13/05/2022 1176754835 LIMBUBEN CHHIMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
594 Vyara GJ-26-004-055-002/89-A
(Karanjvel) 		1126004000NRG23020520220027388 04/05/2022 PREMILABEN S GAMIT 1126004WL001805 PREMILABEN S GAMIT 00415 SBIN0000532 1350 1350 Processed 13/05/2022 1176754612 PREMILABEN SURESHBHAI GAMIT BANK OF INDIA(508505)
595 Vyara GJ-26-004-060-001/1107
(Katkui) 		1126004000NRG23040520220031000 04/05/2022 GAMIT RANJITBHAI NAVINBHAI 1126004WL001955 GAMIT RANJITBHAI NAVINBHAI 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754595 MASTER RANJITKUMAR NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
596 Vyara GJ-26-004-072-001/737-B
(Madav) 		1126004000NRG23030520220027791 04/05/2022 GAMIT USHABEN PARVINBHAI 1126004WL001822 GAMIT USHABEN PARVINBHAI 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754739 MRS USHABEN PRAVINBHAI GAMIT STATE BANK OF INDIA(508548)
597 Vyara GJ-26-004-072-002/12-A
(Madav) 		1126004000NRG23030520220028184 04/05/2022 SHARDABEN 1126004WL001842 SHARDABEN 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754700 SHARDABEN GANJIBHAI GAMIT BANK OF BARODA(606985)
598 Vyara GJ-26-004-072-002/14-A
(Madav) 		1126004000NRG23030520220028187 04/05/2022 SAVITABEN 1126004WL001842 SAVITABEN 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754702 MRS SAVITABEN SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
599 Vyara GJ-26-004-072-002/21-D
(Madav) 		1126004000NRG23030520220028197 04/05/2022 GAMIT RAMILABEN J 1126004WL001842 GAMIT RAMILABEN J 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754546 RAMILABEN JAGDISHBHAI GAMIT IDBI BANK(607095)
600 Vyara GJ-26-004-072-002/25-A
(Madav) 		1126004000NRG23030520220028226 04/05/2022 MINABEN 1126004WL001842 MINABEN 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754701 MRS MINABEN DHANSUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
601 Vyara GJ-26-004-072-002/29-A
(Madav) 		1126004000NRG23030520220028230 04/05/2022 NAGINBHAI 1126004WL001842 NAGINBHAI 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754703 MRS NAGINABEN GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
602 Vyara GJ-26-004-072-002/36-D
(Madav) 		1126004000NRG23030520220028236 04/05/2022 GAMIT HEMALATABEN H 1126004WL001842 GAMIT HEMALATABEN H 00415 SBIN0000532 458 458 Processed 13/05/2022 1176754699 HEMALATABEN HARISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
603 Vyara GJ-26-004-072-002/47-D
(Madav) 		1126004000NRG23030520220028242 04/05/2022 GAMIT KUSUMBEN R 1126004WL001842 GAMIT KUSUMBEN R 00415 SBIN0000532 1374 1374 Processed 13/05/2022 1176754547 MS JASHVANTIBEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
604 Vyara GJ-26-004-074-001/42-A
(Malotha) 		1126004000NRG23030520220027689 04/05/2022 JASUBEN SHOTUBHAI 1126004WL001821 JASUBEN SHOTUBHAI 00415 SBIN0000532 1350 1350 Processed 13/05/2022 1176754694 MR CHHOTUBHAI FAKIRBHAI CHAUDHARI STATE BANK OF INDIA(508548)
605 Vyara GJ-26-004-095-001/106-A
(Sadadvan) 		1126004000NRG23040520220030260 04/05/2022 KINJAL SANYUKTBHAI GAMIT 1126004WL001924 KINJAL SANYUKTBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754750 MRS KINJALBEN SAYUKTABHAI GAMIT STATE BANK OF INDIA(508548)
606 Vyara GJ-26-004-095-001/114-A
(Sadadvan) 		1126004000NRG23040520220030261 04/05/2022 SAVITABEN DHANSUUKBHAI GAMIT 1126004WL001924 SAVITABEN DHANSUUKBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754683 SAVITABEN DHANSUKHHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
607 Vyara GJ-26-004-095-001/125-A
(Sadadvan) 		1126004000NRG23040520220030263 04/05/2022 MADHUBEN ANILBHAI GAMIT 1126004WL001924 MADHUBEN ANILBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754748 MADHUBEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
608 Vyara GJ-26-004-095-001/183-A
(Sadadvan) 		1126004000NRG23040520220030269 04/05/2022 DIPAKBHAI GAMIT 1126004WL001924 DIPAKBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754706 VANITABEN DIPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
609 Vyara GJ-26-004-095-001/186-A
(Sadadvan) 		1126004000NRG23040520220030270 04/05/2022 RANJANBEN CHAMPAKBHAI GAMIT 1126004WL001924 RANJANBEN CHAMPAKBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754805 MRS RANJANBEN CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
610 Vyara GJ-26-004-095-001/40-A
(Sadadvan) 		1126004000NRG23040520220030272 04/05/2022 GUNDABEN GUMANBHAI GAMIT 1126004WL001924 GUNDABEN GUMANBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754804 MRS GUDABEN GUMANBHAI GAMIT STATE BANK OF INDIA(508548)
611 Vyara GJ-26-004-095-001/4311-B
(Sadadvan) 		1126004000NRG23040520220030273 04/05/2022 ANJANABEN ALPESHBHAI GAMIT 1126004WL001924 ANJANABEN ALPESHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754801 ANJANABEN ALPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
612 Vyara GJ-26-004-095-001/59-A
(Sadadvan) 		1126004000NRG23040520220030275 04/05/2022 SACHINBHAI MADHUBHAI GAMIT 1126004WL001924 SACHINBHAI MADHUBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754721 MR SACHINKUMAR MADHUBHAI GAMIT STATE BANK OF INDIA(508548)
613 Vyara GJ-26-004-095-001/68-B
(Sadadvan) 		1126004000NRG23040520220030278 04/05/2022 MADHUBEN SHANMUKHBHAI GAMIT 1126004WL001924 MADHUBEN SHANMUKHBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754687 MADHUBEN SANMUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
614 Vyara GJ-26-004-095-001/80-A
(Sadadvan) 		1126004000NRG23040520220030281 04/05/2022 UMITRABEN MUKESHBHAI GAMIT 1126004WL001924 UMITRABEN MUKESHBHAI GAMIT 00415 SBIN0000532 916 916 Processed 13/05/2022 1176754749 SUMITRABEN MUKESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
615 Vyara GJ-26-004-095-001/98-A
(Sadadvan) 		1126004000NRG23040520220030282 04/05/2022 GOVRANGBHAI GOVINDBHAI GAMIT 1126004WL001924 GOVRANGBHAI GOVINDBHAI GAMIT 00415 SBIN0000532 1145 1145 Processed 13/05/2022 1176754705 MR GAURANGBHAI GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
616 Vyara GJ-26-004-098-001/164-A
(Sarkuva) 		1126004000NRG23030520220028473 04/05/2022 TINABEN SAJESH BHAI GAMIT 1126004WL001846 TINABEN SAJESH BHAI GAMIT 00415 SBIN0000532 1320 1320 Processed 13/05/2022 1176754640 MRS TINABEN SAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
617 Vyara GJ-26-004-098-001/95-A
(Sarkuva) 		1126004000NRG23030520220028577 04/05/2022 MIRABEN DILIPBHAI GAMIT 1126004WL001846 MIRABEN DILIPBHAI GAMIT 00415 SBIN0000532 1320 1320 Processed 13/05/2022 1176754802 MIRABEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
618 Vyara GJ-26-004-099-001/29-A
(Shahpur) 		1126004000NRG23040520220029585 04/05/2022 PUSPABEN CHIMANBHAI GAMIT 1126004WL001866 PUSPABEN CHIMANBHAI GAMIT 00415 SBIN0000532 1125 1125 Processed 13/05/2022 1176754590 MISS PUSPABEN CHIMANBHAI GAMIT STATE BANK OF INDIA(508548)
619 Vyara GJ-26-004-107-001/222-A
(Unchamala) 		1126004000NRG23040520220029719 04/05/2022 INDU BEN 1126004WL001871 INDU BEN 00415 SBIN0000532 200 200 Processed 13/05/2022 1176754908 MRS INDUBEN CHUNILAL CHAUDHARI STATE BANK OF INDIA(508548)
620 Vyara GJ-26-004-108-001/23-B
(Vadkui) 		1126004000NRG23040520220029677 04/05/2022 Rakeshbhai gajendrabhai Gamit 1126004WL001868 Rakeshbhai gajendrabhai Gamit 00415 SBIN0000532 205 205 Processed 13/05/2022 1176754736 MR GAMIT RAKESHBHAI GAJENDRABHAI GAJENDR STATE BANK OF INDIA(508548)
621 Vyara GJ-26-004-108-001/23-B
(Vadkui) 		1126004000NRG23040520220029650 04/05/2022 Rakeshbhai gajendrabhai Gamit 1126004WL001867 Rakeshbhai gajendrabhai Gamit 00415 SBIN0000532 1230 1230 Processed 13/05/2022 1176754737 MR GAMIT RAKESHBHAI GAJENDRABHAI GAJENDR STATE BANK OF INDIA(508548)
622 Vyara GJ-26-004-108-001/35-B
(Vadkui) 		1126004000NRG23040520220029654 04/05/2022 Mukeshbhai Bhiliyabhai Gamit 1126004WL001867 Mukeshbhai Bhiliyabhai Gamit 00415 SBIN0000532 1230 1230 Processed 13/05/2022 1176754181 MR MUKESHBHAI BHILIYABHAI GAMIT STATE BANK OF INDIA(508548)
623 Vyara GJ-26-004-108-001/35-B
(Vadkui) 		1126004000NRG23040520220029680 04/05/2022 Mukeshbhai Bhiliyabhai Gamit 1126004WL001868 Mukeshbhai Bhiliyabhai Gamit 00415 SBIN0000532 205 205 Processed 13/05/2022 1176754182 MR MUKESHBHAI BHILIYABHAI GAMIT STATE BANK OF INDIA(508548)
624 Vyara GJ-26-004-109-001/2886
(Vaghzari) 		1126004000NRG23020520220027106 04/05/2022 RAHUL AMRSING GAMIT 1126004WL001801 RAHUL AMRSING GAMIT 00415 SBIN0000532 200 200 Processed 13/05/2022 1176754644 MR RAHUL AMARSINH GAMIT STATE BANK OF INDIA(508548)
625 Vyara GJ-26-004-112-001/101-C
(Vanskui) 		1126004000NRG23040520220030356 04/05/2022 GAMIT SUNANDABEN JAYANTIBHAI 1126004WL001932 GAMIT SUNANDABEN JAYANTIBHAI 00415 SBIN0000532 1000 1000 Processed 13/05/2022 1176754689 MR JAYANTIBHAI JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
626 Vyara GJ-26-004-112-001/222-B
(Vanskui) 		1126004000NRG23040520220030405 04/05/2022 lilaben 1126004WL001932 lilaben 00415 SBIN0000532 600 600 Processed 13/05/2022 1176754626 MRS LILABEN JUGATRAMBHAI GAMIT STATE BANK OF INDIA(508548)
627 Vyara GJ-26-004-112-001/238-A
(Vanskui) 		1126004000NRG23040520220030413 04/05/2022 DILIP SINGA CHAUDHARY 1126004WL001932 DILIP SINGA CHAUDHARY 00415 SBIN0000532 1000 1000 Processed 13/05/2022 1176754583 KANTUBEN SINGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
628 Vyara GJ-26-004-112-001/242-A
(Vanskui) 		1126004000NRG23040520220030416 04/05/2022 sudhaben 1126004WL001932 sudhaben 00415 SBIN0000532 1000 1000 Processed 13/05/2022 1176754875 SUDHABEN SANJAYBHAI CHAUDHARI BANK OF BARODA(606985)
629 Vyara GJ-26-004-112-001/308-C
(Vanskui) 		1126004000NRG23040520220030427 04/05/2022 bhikhiben 1126004WL001932 bhikhiben 00415 SBIN0000532 1000 1000 Processed 13/05/2022 1176754541 MRS BHIKHIBEN CHIMANBHAI MAHYAVANSHI STATE BANK OF INDIA(508548)
630 Vyara GJ-26-004-112-001/311-C
(Vanskui) 		1126004000NRG23040520220030428 04/05/2022 LATABEN 1126004WL001932 LATABEN 00415 SBIN0000532 1000 1000 Processed 13/05/2022 1176754495 MISS LATABEN RAYSINGBHAI GAMIT STATE BANK OF INDIA(508548)
631 Vyara GJ-26-004-112-001/58-B
(Vanskui) 		1126004000NRG23040520220030450 04/05/2022 GAMIT RAYTABEN NAVINBHAI 1126004WL001932 GAMIT RAYTABEN NAVINBHAI 00415 SBIN0000532 1000 1000 Processed 13/05/2022 1176754529 RAYATABEN NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 47859 47859
632 Vyara GJ-26-004-107-001/124-A
(Unchamala) 		1126004000NRG23040520220029709 04/05/2022 NAGINBHAI GAMIYABHAI CHAUDHARI 1126004WL001871 NAGINBHAI GAMIYABHAI CHAUDHARI 00415 SBIN0007345 200 200 Processed 13/05/2022 1176754658 NAGINBHAI GIMIABHAI CHAUDHARI RAMILABN N STATE BANK OF INDIA(508548)
633 Vyara GJ-26-004-107-001/220-A
(Unchamala) 		1126004000NRG23040520220029718 04/05/2022 ARVIND BHAI RANJITBHAI CHAUDHARI 1126004WL001871 ARVIND BHAI RANJITBHAI CHAUDHARI 00415 SBIN0007345 200 200 Processed 13/05/2022 1176754534 MR ARVINDBHAI RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
634 Vyara GJ-26-004-108-001/41-A
(Vadkui) 		1126004000NRG23040520220029655 04/05/2022 GAMIT MAHESHBHAI KUTARABHAI 1126004WL001867 GAMIT MAHESHBHAI KUTARABHAI 00415 SBIN0007345 820 820 Processed 13/05/2022 1176754648 MAHESBHAI KUTRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1220 1220
635 Vyara GJ-26-004-027-001/11229916-A
(Dadakvan) 		1126004000NRG23040520220029201 04/05/2022 UNIBEN CHHANABHAI GAMIT 1126004WL001861 UNIBEN CHHANABHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754698 CHHANABHAI BHULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
636 Vyara GJ-26-004-027-001/11229935-A
(Dadakvan) 		1126004000NRG23040520220029215 04/05/2022 ZINUBEN VINUBHAI GAMIT 1126004WL001861 ZINUBEN VINUBHAI GAMIT 00415 SBIN0007681 916 916 Processed 13/05/2022 1176754605 NARESHBHAI VINUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
637 Vyara GJ-26-004-027-001/11229940-A
(Dadakvan) 		1126004000NRG23040520220029220 04/05/2022 Vinodbhai 1126004WL001861 Vinodbhai 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754172 VINODBHAI BHULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
638 Vyara GJ-26-004-027-001/11229949-A
(Dadakvan) 		1126004000NRG23040520220029227 04/05/2022 HARESHBHAI RANSODBHAI 1126004WL001861 HARESHBHAI RANSODBHAI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754543 HARESHBHAI RANCHODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
639 Vyara GJ-26-004-027-001/2-B
(Dadakvan) 		1126004000NRG23040520220029239 04/05/2022 JAKESHBHAI GAMIT 1126004WL001861 JAKESHBHAI GAMIT 00415 SBIN0007681 1145 1145 Processed 13/05/2022 1176754535 MR ZAKESHBHAI MANILAL GAMIT STATE BANK OF INDIA(508548)
640 Vyara GJ-26-004-027-001/32-A
(Dadakvan) 		1126004000NRG23040520220029245 04/05/2022 CHANIBEN DASHABHAI 1126004WL001861 CHANIBEN DASHABHAI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754604 CHHANIBEN DASHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
641 Vyara GJ-26-004-027-001/4152628
(Dadakvan) 		1126004000NRG23040520220029264 04/05/2022 ASHUBEN RAMESBHAI 1126004WL001861 ASHUBEN RAMESBHAI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754585 ASHUBEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
642 Vyara GJ-26-004-027-001/4152657
(Dadakvan) 		1126004000NRG23040520220029265 04/05/2022 HEMLATABEN KIRANBHAI 1126004WL001861 HEMLATABEN KIRANBHAI 00415 SBIN0007681 458 458 Processed 13/05/2022 1176754641 HEMLATABEN KIRANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
643 Vyara GJ-26-004-027-001/57-A
(Dadakvan) 		1126004000NRG23040520220029300 04/05/2022 RAJENDRBHAI CHANDUBHAI 1126004WL001861 RAJENDRBHAI CHANDUBHAI 00415 SBIN0007681 229 229 Processed 13/05/2022 1176754540 RAJENDRAKUMAR CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
644 Vyara GJ-26-004-027-001/72-A
(Dadakvan) 		1126004000NRG23040520220029322 04/05/2022 RINABEN KAMLESHBHAI 1126004WL001861 RINABEN KAMLESHBHAI 00415 SBIN0007681 916 916 Processed 13/05/2022 1176754544 MRS RINA KAMLESH CHAUDHARI STATE BANK OF INDIA(508548)
645 Vyara GJ-26-004-027-001/75-A
(Dadakvan) 		1126004000NRG23040520220029326 04/05/2022 RUSHABEN JESINGBHAI 1126004WL001861 RUSHABEN JESINGBHAI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754744 AJAYBHAI MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
646 Vyara GJ-26-004-027-001/91-A
(Dadakvan) 		1126004000NRG23040520220029335 04/05/2022 USHABEN BABUBHAI GAMIT 1126004WL001861 USHABEN BABUBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754834 UPENDRA BHAI BABUBHAI GAMIT UNION BANK OF INDIA(508500)
647 Vyara GJ-26-004-051-001/162423
(Kanjan) 		1126004000NRG23030520220028588 04/05/2022 NILESHBHAI NANSINGBHAI 1126004WL001847 NILESHBHAI NANSINGBHAI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754653 NILESHBHAI NANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
648 Vyara GJ-26-004-051-001/162435-B
(Kanjan) 		1126004000NRG23030520220028590 04/05/2022 chaudhari arunbhai kanusingbhai 1126004WL001847 chaudhari arunbhai kanusingbhai 00415 SBIN0007681 1145 1145 Processed 13/05/2022 1176754643 ARUNBHAI KANUSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
649 Vyara GJ-26-004-051-001/162440
(Kanjan) 		1126004000NRG23030520220028591 04/05/2022 RAVINDRABHAI .K.CHAUDHARI 1126004WL001847 RAVINDRABHAI .K.CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754423 RAVINDRABHAI KANTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
650 Vyara GJ-26-004-051-001/57070
(Kanjan) 		1126004000NRG23030520220028608 04/05/2022 VIMALBHAI 1126004WL001847 VIMALBHAI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754735 VASANTABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
651 Vyara GJ-26-004-060-001/4181150
(Katkui) 		1126004000NRG23040520220031026 04/05/2022 PANKAJKUMAR ASHVINBHAI 1126004WL001955 PANKAJKUMAR ASHVINBHAI 00415 SBIN0007681 1374 1374 Processed 13/05/2022 1176754684 MR PANKAJ ASHWIN GAMIT STATE BANK OF INDIA(508548)
652 Vyara GJ-26-004-073-001/120-A
(Magarkui) 		1126004000NRG23040520220029889 04/05/2022 LASHUBEN 1126004WL001882 LASHUBEN 00415 SBIN0007681 200 200 Processed 13/05/2022 1176754649 MRS LACHHU ARVIND GAMIT STATE BANK OF INDIA(508548)
653 Vyara GJ-26-004-073-001/132-A
(Magarkui) 		1126004000NRG23040520220029890 04/05/2022 CHHAYABEN 1126004WL001882 CHHAYABEN 00415 SBIN0007681 200 200 Processed 13/05/2022 1176754650 MRS CHHAYA ARVIND GAMIT STATE BANK OF INDIA(508548)
654 Vyara GJ-26-004-073-001/145-A
(Magarkui) 		1126004000NRG23040520220029892 04/05/2022 RAMILABEN 1126004WL001882 RAMILABEN 00415 SBIN0007681 200 200 Processed 13/05/2022 1176754651 MRS RAMILA KANTILAL GAMIT STATE BANK OF INDIA(508548)
655 Vyara GJ-26-004-074-001/1123-A
(Malotha) 		1126004000NRG23030520220027665 04/05/2022 KIRANBHAI BACHUBHAI CHAUDHARI 1126004WL001821 KIRANBHAI BACHUBHAI CHAUDHARI 00415 SBIN0007681 225 225 Processed 13/05/2022 1176754601 KIRANBHAI BACHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
656 Vyara GJ-26-004-074-001/35-A
(Malotha) 		1126004000NRG23030520220027668 04/05/2022 NIRUBEN MAHESHBHAI chaudhari 1126004WL001821 NIRUBEN MAHESHBHAI chaudhari 00415 SBIN0007681 450 450 Processed 13/05/2022 1176754692 MRS NIRU MAHESH CHAUDHARI STATE BANK OF INDIA(508548)
657 Vyara GJ-26-004-074-001/4152733
(Malotha) 		1126004000NRG23030520220027670 04/05/2022 RAYASINGBHAI 1126004WL001821 RAYASINGBHAI 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754591 MR RAYSINGBHAI KOTABHAI CHAUDHARI STATE BANK OF INDIA(508548)
658 Vyara GJ-26-004-074-001/4152742
(Malotha) 		1126004000NRG23030520220027673 04/05/2022 HANSHABN MAHESHBHAI C. 1126004WL001821 HANSHABN MAHESHBHAI C. 00415 SBIN0007681 450 450 Processed 13/05/2022 1176754747 MRS HANSHABEN MAHESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
659 Vyara GJ-26-004-074-001/4152742
(Malotha) 		1126004000NRG23030520220027672 04/05/2022 MAHESHBHAI GOVINDBHAI CHAUDHARI 1126004WL001821 MAHESHBHAI GOVINDBHAI CHAUDHARI 00415 SBIN0007681 450 450 Processed 13/05/2022 1176754597 MR MAHESHBHAI GOVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
660 Vyara GJ-26-004-074-001/4152743
(Malotha) 		1126004000NRG23030520220027674 04/05/2022 URMILABEN.N.CHAUDHARI 1126004WL001821 URMILABEN.N.CHAUDHARI 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754696 MRS URMILA NARSING CHADHARI STATE BANK OF INDIA(508548)
661 Vyara GJ-26-004-074-001/4152745
(Malotha) 		1126004000NRG23030520220027676 04/05/2022 NIRUBEN DIPAKBHAI CHAUDHARI 1126004WL001821 NIRUBEN DIPAKBHAI CHAUDHARI 00415 SBIN0007681 900 900 Processed 13/05/2022 1176754800 DIPAKBHAI RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
662 Vyara GJ-26-004-074-001/4152754
(Malotha) 		1126004000NRG23030520220027680 04/05/2022 NAVINBHAI 1126004WL001821 NAVINBHAI 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754593 MR NAVINBHAI VASINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
663 Vyara GJ-26-004-074-001/4152764
(Malotha) 		1126004000NRG23030520220027681 04/05/2022 NARENDRABHAI DINUBHAI CHAUDHARI 1126004WL001821 NARENDRABHAI DINUBHAI CHAUDHARI 00415 SBIN0007681 450 450 Processed 13/05/2022 1176754412 NARENDRABHAI DINUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
664 Vyara GJ-26-004-074-001/4152772
(Malotha) 		1126004000NRG23030520220027682 04/05/2022 KANUBEN AJITBHAI CHAUDHAI 1126004WL001821 KANUBEN AJITBHAI CHAUDHAI 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754600 MRS KANUBEN AJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
665 Vyara GJ-26-004-074-001/4152779
(Malotha) 		1126004000NRG23030520220027684 04/05/2022 RMESHBHAI MANJIBHAI CHAUDHRI 1126004WL001821 RMESHBHAI MANJIBHAI CHAUDHRI 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754691 MR RAMESH MANJI CHAUDHARI STATE BANK OF INDIA(508548)
666 Vyara GJ-26-004-074-001/4152781-A
(Malotha) 		1126004000NRG23030520220027685 04/05/2022 AMITABEN GIRISHBHAI CHAUDHARI 1126004WL001821 AMITABEN GIRISHBHAI CHAUDHARI 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754594 MRS AMITABEN GIRISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
667 Vyara GJ-26-004-074-001/4152794
(Malotha) 		1126004000NRG23030520220027686 04/05/2022 Ajitbhai kanchibhai .C. 1126004WL001821 Ajitbhai kanchibhai .C. 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754690 MR AJIT KANCHHI CHAUDHARI STATE BANK OF INDIA(508548)
668 Vyara GJ-26-004-074-001/42-A
(Malotha) 		1126004000NRG23030520220027688 04/05/2022 JASUBEN SHOTUBHAI 1126004WL001821 JASUBEN SHOTUBHAI 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754693 MISS JASHUKUMARI CHHOTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
669 Vyara GJ-26-004-074-001/43-A
(Malotha) 		1126004000NRG23030520220027690 04/05/2022 ASHABEN NARENDRABHAI 1126004WL001821 ASHABEN NARENDRABHAI 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754746 MRS ASHABEN NARENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
670 Vyara GJ-26-004-074-001/44-A
(Malotha) 		1126004000NRG23030520220027691 04/05/2022 MANISH JAYESHBHAI CHAUDHARI 1126004WL001821 MANISH JAYESHBHAI CHAUDHARI 00415 SBIN0007681 450 450 Processed 13/05/2022 1176754704 MRS MANISHA JAYESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
671 Vyara GJ-26-004-074-001/5594352
(Malotha) 		1126004000NRG23030520220027697 04/05/2022 HASUBEN 1126004WL001821 HASUBEN 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754413 KALPANABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
672 Vyara GJ-26-004-074-001/5594354
(Malotha) 		1126004000NRG23030520220027698 04/05/2022 NAGINBHAI RAVJIBHAI.C. 1126004WL001821 NAGINBHAI RAVJIBHAI.C. 00415 SBIN0007681 225 225 Processed 13/05/2022 1176754596 MR NAGIN RAVJI CHAUDHARI STATE BANK OF INDIA(508548)
673 Vyara GJ-26-004-074-001/5594361
(Malotha) 		1126004000NRG23030520220027701 04/05/2022 GANGABEN DAMUBHAI 1126004WL001821 GANGABEN DAMUBHAI 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754695 MRS GANGABEN DAMUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
674 Vyara GJ-26-004-074-001/61-B
(Malotha) 		1126004000NRG23030520220027704 04/05/2022 RAMANIBEN BACHUBHAI 1126004WL001821 RAMANIBEN BACHUBHAI 00415 SBIN0007681 1350 1350 Processed 13/05/2022 1176754599 MRS RAMANIBEN BACHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
675 Vyara GJ-26-004-074-001/66-A
(Malotha) 		1126004000NRG23030520220027706 04/05/2022 SAROJBEN ANKITBHAI CHAUDHARI 1126004WL001821 SAROJBEN ANKITBHAI CHAUDHARI 00415 SBIN0007681 900 900 Processed 13/05/2022 1176754697 MRS SAROJ SUNIL CHAUDHARI STATE BANK OF INDIA(508548)
676 Vyara GJ-26-004-099-001/103-A
(Shahpur) 		1126004000NRG23040520220029526 04/05/2022 GAMANBHAI MAGANBHAI GAMIT 1126004WL001866 GAMANBHAI MAGANBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754657 GAMANBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
677 Vyara GJ-26-004-099-001/103-A
(Shahpur) 		1126004000NRG23040520220029528 04/05/2022 RANJITBHAI GAMANBHAI GAMIT 1126004WL001866 RANJITBHAI GAMANBHAI GAMIT 00415 SBIN0007681 1125 1125 Rejected 13/05/2022 1176754635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 Vyara GJ-26-004-099-001/104-A
(Shahpur) 		1126004000NRG23040520220029529 04/05/2022 CHHOTUBHAI M GAMIT 1126004WL001866 CHHOTUBHAI M GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754647 CHHOTUBHAI MOTIRAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
679 Vyara GJ-26-004-099-001/105-A
(Shahpur) 		1126004000NRG23040520220029530 04/05/2022 RANJANBEN RAJENDRABHAI GAMIT 1126004WL001866 RANJANBEN RAJENDRABHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754633 MS RANJANBEN RAJENDRABHAI GAMIT STATE BANK OF INDIA(508548)
680 Vyara GJ-26-004-099-001/108-A
(Shahpur) 		1126004000NRG23040520220029537 04/05/2022 RAMILABEN BHANGIYABHAI GAMIT 1126004WL001866 RAMILABEN BHANGIYABHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754588 MAHESHBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
681 Vyara GJ-26-004-099-001/11229034
(Shahpur) 		1126004000NRG23040520220029538 04/05/2022 VELAJIBHAI BHANABHAI GAMIT 1126004WL001866 VELAJIBHAI BHANABHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754537 MR VELJIBHAI BHANABHAI GAMIT STATE BANK OF INDIA(508548)
682 Vyara GJ-26-004-099-001/11229036
(Shahpur) 		1126004000NRG23040520220029541 04/05/2022 CHAMANBHAI 1126004WL001866 CHAMANBHAI 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754740 CHIMANBHAI VALJIBHAI GAMIT BANK OF BARODA(606985)
683 Vyara GJ-26-004-099-001/11229147
(Shahpur) 		1126004000NRG23040520220029542 04/05/2022 JAYESHBHAI LAXMANBHAI GAMIT 1126004WL001866 JAYESHBHAI LAXMANBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754603 JAYESHBHAI LAXMANBHAI GAMIT HDFC BANK LTD(607152)
684 Vyara GJ-26-004-099-001/11229177
(Shahpur) 		1126004000NRG23040520220029546 04/05/2022 NATUBEN SHANTILAL GAMIT 1126004WL001866 NATUBEN SHANTILAL GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754587 NATUBEN SHANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
685 Vyara GJ-26-004-099-001/11229307
(Shahpur) 		1126004000NRG23040520220029549 04/05/2022 RAKESHBHAI RAMESHBHAI GAMIT 1126004WL001866 RAKESHBHAI RAMESHBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754589 RAKESHBHAI RAMESHBHAI GAMIT BANK OF BARODA(606985)
686 Vyara GJ-26-004-099-001/11229308
(Shahpur) 		1126004000NRG23040520220029554 04/05/2022 MAHENDRABHAI THAGANIYABHAI GAMIT 1126004WL001866 MAHENDRABHAI THAGANIYABHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754832 MR MAHENDRABHAI THAGANIYABHAI GAMIT STATE BANK OF INDIA(508548)
687 Vyara GJ-26-004-099-001/11229308
(Shahpur) 		1126004000NRG23040520220029553 04/05/2022 VASANTBHAI THAGANIYABHAI GAMIT 1126004WL001866 VASANTBHAI THAGANIYABHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754539 VASANTBHAI THAGANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
688 Vyara GJ-26-004-099-001/11229389
(Shahpur) 		1126004000NRG23040520220029559 04/05/2022 ASHWINBHAI BHANGIYBHAI GAMIT 1126004WL001866 ASHWINBHAI BHANGIYBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754538 ASHVINBHAI BHANGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
689 Vyara GJ-26-004-099-001/11229389
(Shahpur) 		1126004000NRG23040520220029560 04/05/2022 HEMLATABEN ASHWINBHAI GAMIT 1126004WL001866 HEMLATABEN ASHWINBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754638 ASHVINBHAI BHANGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
690 Vyara GJ-26-004-099-001/11229466
(Shahpur) 		1126004000NRG23040520220029564 04/05/2022 SURESHBHAI GANGAJIBHAI GAMIT 1126004WL001866 SURESHBHAI GANGAJIBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754536 SURESHBHAI GANGAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
691 Vyara GJ-26-004-099-001/160924-A
(Shahpur) 		1126004000NRG23040520220029882 04/05/2022 JYOTISHKUMAR RAMESHBHAI GAMIT 1126004WL001881 JYOTISHKUMAR RAMESHBHAI GAMIT 00415 SBIN0007681 200 200 Processed 13/05/2022 1176754659 JYOTISHBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
692 Vyara GJ-26-004-099-001/29-A
(Shahpur) 		1126004000NRG23040520220029587 04/05/2022 CHIMANBHAI NAGINBHAI GAMIT 1126004WL001866 CHIMANBHAI NAGINBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754688 MR CHIMAN NAGIN GAMIT STATE BANK OF INDIA(508548)
693 Vyara GJ-26-004-099-001/29-A
(Shahpur) 		1126004000NRG23040520220029586 04/05/2022 RASILABEN CHIMANBHAI GAMIT 1126004WL001866 RASILABEN CHIMANBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754645 MS RASHILABEN CHIMANBHAI GAMIT STATE BANK OF INDIA(508548)
694 Vyara GJ-26-004-099-001/30-A
(Shahpur) 		1126004000NRG23040520220029588 04/05/2022 LALITABEN RATILAL GAMIT 1126004WL001866 LALITABEN RATILAL GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754639 BHILABEN RATILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
695 Vyara GJ-26-004-099-001/33-A
(Shahpur) 		1126004000NRG23040520220029591 04/05/2022 CHIMANBHAI CHHITALABHAI GAMIT 1126004WL001866 CHIMANBHAI CHHITALABHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754586 YOGESHBHAI CHIMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
696 Vyara GJ-26-004-099-001/48-A
(Shahpur) 		1126004000NRG23040520220029603 04/05/2022 RATU J GAMIT 1126004WL001866 RATU J GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754741 PRIYANKABEN JAGUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
697 Vyara GJ-26-004-099-001/56-A
(Shahpur) 		1126004000NRG23040520220029617 04/05/2022 USHABEN JAGANBHAI GAMIT 1126004WL001866 USHABEN JAGANBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754606 JAGUBHAI RAJIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
698 Vyara GJ-26-004-099-001/59-A
(Shahpur) 		1126004000NRG23040520220029621 04/05/2022 SULTANBHAI CHHITLABHAI GAMIT 1126004WL001866 SULTANBHAI CHHITLABHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754167 SURTANBHAI CHHITLABHAI GAMIT STATE BANK OF INDIA(508548)
699 Vyara GJ-26-004-099-001/66-A
(Shahpur) 		1126004000NRG23040520220029627 04/05/2022 LALITABEN RAMESHBHAI GAMIT 1126004WL001866 LALITABEN RAMESHBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754607 RAMESHBHAI THAKORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
700 Vyara GJ-26-004-099-001/71-A
(Shahpur) 		1126004000NRG23040520220029632 04/05/2022 SANGITABEN BHAGUBHAI GAMIT 1126004WL001866 SANGITABEN BHAGUBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754637 MRS SANGITABEN BHAGUBHAI GAMIT STATE BANK OF INDIA(508548)
701 Vyara GJ-26-004-099-001/71-A
(Shahpur) 		1126004000NRG23040520220029633 04/05/2022 SANJAYBHAI BHAGUBHAI GAMIT 1126004WL001866 SANJAYBHAI BHAGUBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754634 MR SANJAYBHAI BHAGUBHAI GAMIT STATE BANK OF INDIA(508548)
702 Vyara GJ-26-004-099-001/99-A
(Shahpur) 		1126004000NRG23040520220029636 04/05/2022 RINABEN ARUNBHAI GAMIT 1126004WL001866 RINABEN ARUNBHAI GAMIT 00415 SBIN0007681 1125 1125 Processed 13/05/2022 1176754636 ARUNBHAI RATANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 69773 69773
703 Vyara GJ-26-004-001-001/1018
(Ambiya) 		1126004000NRG23040520220030473 04/05/2022 MUKESHBHAI TERSINGBHAI 1126004WL001933 MUKESHBHAI TERSINGBHAI 00415 SBIN0014991 687 687 Processed 13/05/2022 1176754652 TERSINGBHAI MACHALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 687 687
704 Vyara GJ-26-004-098-001/108-A
(Sarkuva) 		1126004000NRG23030520220028444 04/05/2022 GAMIT KAPILABEN MANISHBHAI 1126004WL001846 GAMIT KAPILABEN MANISHBHAI 00462 UCBA0003026 440 440 Processed 13/05/2022 1176754171 GAMIT KAPILABEN MANISHBHAI UCO BANK(607066)
705 Vyara GJ-26-004-100-001/5592733
(Tadkuva) 		1126004000NRG23040520220028818 04/05/2022 Gamit Ishwarbhai Bondaliyabhai 1126004WL001850 Gamit Ishwarbhai Bondaliyabhai 00462 UCBA0003026 1374 1374 Processed 13/05/2022 1176754467 GAMIT ISHWARBHAI BANDULIABHAI UNION BANK OF INDIA(508500)
SubTotal 1814 1814
706 Vyara GJ-26-004-001-001/191374-A
(Ambiya) 		1126004000NRG23040520220030586 04/05/2022 ISHWARBHAI VESTABHAI 1126004WL001933 ISHWARBHAI VESTABHAI 00468 UBIN0560529 687 687 Processed 13/05/2022 1176754187 ISHWARBHAI VESTABHAI CHAUDHARI UNION BANK OF INDIA(508500)
707 Vyara GJ-26-004-001-001/191375-A
(Ambiya) 		1126004000NRG23040520220030587 04/05/2022 DHARMESHBHAI BABLABHAI 1126004WL001933 DHARMESHBHAI BABLABHAI 00468 UBIN0560529 687 687 Processed 13/05/2022 1176754188 DHARMENDRABHAI BABUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
708 Vyara GJ-26-004-001-001/191415
(Ambiya) 		1126004000NRG23040520220030602 04/05/2022 CHAUDHARI RAMNBHAI UDESINGBHAI 1126004WL001933 CHAUDHARI RAMNBHAI UDESINGBHAI 00468 UBIN0560529 687 687 Processed 13/05/2022 1176754189 RAMANBHAI UDESINGHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
709 Vyara GJ-26-004-027-001/11229918-A
(Dadakvan) 		1126004000NRG23040520220029203 04/05/2022 TARUBEN GAMABHAI 1126004WL001861 TARUBEN GAMABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754208 TARUBEN GAMABHAI GAMIT UNION BANK OF INDIA(508500)
710 Vyara GJ-26-004-027-001/11229923-A
(Dadakvan) 		1126004000NRG23040520220029206 04/05/2022 KANTIBEN LALJIBHAI 1126004WL001861 KANTIBEN LALJIBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754209 KANTIBEN LALJIBHAI GAMIT UNION BANK OF INDIA(508500)
711 Vyara GJ-26-004-027-001/11229929-A
(Dadakvan) 		1126004000NRG23040520220029207 04/05/2022 RAMILABEN RASIKBHAI GAMIT 1126004WL001861 RAMILABEN RASIKBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754245 RAMILABEN RASIKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
712 Vyara GJ-26-004-027-001/11229929-A
(Dadakvan) 		1126004000NRG23040520220029208 04/05/2022 RASIKBHAI RANGABHAI GAMIT 1126004WL001861 RASIKBHAI RANGABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754193 RASIKBHAI RANGABHAI GAMIT UNION BANK OF INDIA(508500)
713 Vyara GJ-26-004-027-001/11229933-A
(Dadakvan) 		1126004000NRG23040520220029213 04/05/2022 JAYNABEN SURESHBHAI GAMIT 1126004WL001861 JAYNABEN SURESHBHAI GAMIT 00468 UBIN0560529 916 916 Processed 13/05/2022 1176754210 JAYNABEN SURESHBHAI GAMIT UNION BANK OF INDIA(508500)
714 Vyara GJ-26-004-027-001/11229942-A
(Dadakvan) 		1126004000NRG23040520220029221 04/05/2022 SEJALBEN MAHESHBHAI GAMIT 1126004WL001861 SEJALBEN MAHESHBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754238 SEJALBEN MAHESHBHAI GAMIT UNION BANK OF INDIA(508500)
715 Vyara GJ-26-004-027-001/200-B
(Dadakvan) 		1126004000NRG23040520220029241 04/05/2022 GAMIT SANGITABEN UMESHBHAI 1126004WL001861 GAMIT SANGITABEN UMESHBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754205 SANGITABEN UMESHBHAI GAMIT RATNAKAR BANK(607393)
716 Vyara GJ-26-004-027-001/31-A
(Dadakvan) 		1126004000NRG23040520220029244 04/05/2022 VINODBHAI 1126004WL001861 VINODBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754156 VINODBHAI VALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
717 Vyara GJ-26-004-027-001/33-B
(Dadakvan) 		1126004000NRG23040520220029246 04/05/2022 GAMIT SURESHBHAI KOTABHAI 1126004WL001861 GAMIT SURESHBHAI KOTABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754206 SURESHBHAI KOTABHAI GAMIT UNION BANK OF INDIA(508500)
718 Vyara GJ-26-004-027-001/36-B
(Dadakvan) 		1126004000NRG23040520220029254 04/05/2022 GAMIT RAMILABEN SUNILBHAI 1126004WL001861 GAMIT RAMILABEN SUNILBHAI 00468 UBIN0560529 1145 1145 Processed 13/05/2022 1176754240 RAMILABEN SUNILBHAI GAMIT UNION BANK OF INDIA(508500)
719 Vyara GJ-26-004-027-001/37-A
(Dadakvan) 		1126004000NRG23040520220029255 04/05/2022 DHEDIBEN RANGABHAI 1126004WL001861 DHEDIBEN RANGABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754890 DHELIBEN RANGABHAI GAMIT UNION BANK OF INDIA(508500)
720 Vyara GJ-26-004-027-001/39-A
(Dadakvan) 		1126004000NRG23040520220029259 04/05/2022 BHARATIBEN SAMIRBHAI 1126004WL001861 BHARATIBEN SAMIRBHAI 00468 UBIN0560529 687 687 Processed 13/05/2022 1176754207 GAMTI BHARATIBEN SAMIRBHAI RATNAKAR BANK(607393)
721 Vyara GJ-26-004-027-001/4152663
(Dadakvan) 		1126004000NRG23040520220029266 04/05/2022 MANILALBHAI VEDABHAI 1126004WL001861 MANILALBHAI VEDABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754195 MANABHAI VEDABHAI GAMIT UNION BANK OF INDIA(508500)
722 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG23040520220029270 04/05/2022 KUMANBHAI VEDABHAI 1126004WL001861 KUMANBHAI VEDABHAI 00468 UBIN0560529 1145 1145 Processed 13/05/2022 1176754192 KUMANBHAI VEDABHAI GAMIT UNION BANK OF INDIA(508500)
723 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG23040520220029269 04/05/2022 KUMANBHAI VEDABHAI GAMIT 1126004WL001861 KUMANBHAI VEDABHAI GAMIT 00468 UBIN0560529 1145 1145 Processed 13/05/2022 1176754191 GAMIT RAMANIBEN KUMANBHAI RATNAKAR BANK(607393)
724 Vyara GJ-26-004-027-001/4152667
(Dadakvan) 		1126004000NRG23040520220029272 04/05/2022 GAMABHAI KADIYABHAI 1126004WL001861 GAMABHAI KADIYABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754242 GAMABHAI KADIYABHAI GAMIT UNION BANK OF INDIA(508500)
725 Vyara GJ-26-004-027-001/4152676
(Dadakvan) 		1126004000NRG23040520220029274 04/05/2022 RAVINDRABHAI 1126004WL001861 RAVINDRABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754202 RAVINDRABHAI RAJUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
726 Vyara GJ-26-004-027-001/4152680
(Dadakvan) 		1126004000NRG23040520220029275 04/05/2022 SITABEN 1126004WL001861 SITABEN 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754160 SITABEN UKAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
727 Vyara GJ-26-004-027-001/4152681
(Dadakvan) 		1126004000NRG23040520220029278 04/05/2022 KRUSHNABHAI CHEMABHAI 1126004WL001861 KRUSHNABHAI CHEMABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754159 KRUSHNABHAI CHEMABHAI GAMIT UNION BANK OF INDIA(508500)
728 Vyara GJ-26-004-027-001/44-A
(Dadakvan) 		1126004000NRG23040520220029283 04/05/2022 CHETANBHAI GURJIBHAI 1126004WL001861 CHETANBHAI GURJIBHAI 00468 UBIN0560529 1145 1145 Processed 13/05/2022 1176754889 CHETANBHAI GURJIBHAI GAMIT UNION BANK OF INDIA(508500)
729 Vyara GJ-26-004-027-001/44-A
(Dadakvan) 		1126004000NRG23040520220029284 04/05/2022 URMILABEN 1126004WL001861 URMILABEN 00468 UBIN0560529 1145 1145 Processed 13/05/2022 1176754244 CHETANBHAI GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
730 Vyara GJ-26-004-027-001/54-A
(Dadakvan) 		1126004000NRG23040520220029291 04/05/2022 KILIBENCHHEBABHAI GAMIT 1126004WL001861 KILIBENCHHEBABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754198 KILUBEN CHHEBABHAI GAMIT UNION BANK OF INDIA(508500)
731 Vyara GJ-26-004-027-001/5598300
(Dadakvan) 		1126004000NRG23040520220029292 04/05/2022 KILUBEN SINGABHAI 1126004WL001861 KILUBEN SINGABHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754155 KILUBEN SINGABHAI GAMIT UNION BANK OF INDIA(508500)
732 Vyara GJ-26-004-027-001/5598361
(Dadakvan) 		1126004000NRG23040520220029293 04/05/2022 VINODBHAI NASVANBHAI 1126004WL001861 VINODBHAI NASVANBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754158 VINOD NASVAN CHAUDHARI NASVAN VINOD NASV UNION BANK OF INDIA(508500)
733 Vyara GJ-26-004-027-001/5598363
(Dadakvan) 		1126004000NRG23040520220029294 04/05/2022 KHUSHALBHAI MANSINGBHAI 1126004WL001861 KHUSHALBHAI MANSINGBHAI 00468 UBIN0560529 1145 1145 Processed 13/05/2022 1176754204 GAMIT DANUBEN HDFC BANK LTD(607152)
734 Vyara GJ-26-004-027-001/5598377
(Dadakvan) 		1126004000NRG23040520220029296 04/05/2022 NAYNABEN RUSIBHAI GAMIT 1126004WL001861 NAYNABEN RUSIBHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754243 MRS NAYANABEN RUSHI GAMIT STATE BANK OF INDIA(508548)
735 Vyara GJ-26-004-027-001/5598385
(Dadakvan) 		1126004000NRG23040520220029299 04/05/2022 RASILABEN GANGJIBHAI 1126004WL001861 RASILABEN GANGJIBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754237 RASILABEN GANGAJIBHAI GAMIT UNION BANK OF INDIA(508500)
736 Vyara GJ-26-004-027-001/61-A
(Dadakvan) 		1126004000NRG23040520220029306 04/05/2022 SAKUBEN GIRISBHAI 1126004WL001861 SAKUBEN GIRISBHAI 00468 UBIN0560529 916 916 Processed 13/05/2022 1176754157 SHAKUBEN GIRISHBHAI GAMIT UNION BANK OF INDIA(508500)
737 Vyara GJ-26-004-027-001/63-A
(Dadakvan) 		1126004000NRG23040520220029312 04/05/2022 NAKUBEN LALLUBHAI CHAUDHARI 1126004WL001861 NAKUBEN LALLUBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754196 NAKUBEN LALLUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
738 Vyara GJ-26-004-027-001/66-A
(Dadakvan) 		1126004000NRG23040520220029314 04/05/2022 PANNABEN BHCHUBHAI CHAUDHARI 1126004WL001861 PANNABEN BHCHUBHAI CHAUDHARI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754200 PANNABEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
739 Vyara GJ-26-004-027-001/67-A
(Dadakvan) 		1126004000NRG23040520220029316 04/05/2022 RASILABEN G GAMIT 1126004WL001861 RASILABEN G GAMIT 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754203 GAJENDRABHAI KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
740 Vyara GJ-26-004-027-001/68-A
(Dadakvan) 		1126004000NRG23040520220029318 04/05/2022 GITABEN NILESBHAI 1126004WL001861 GITABEN NILESBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754197 MRS GITABEN NILESHBHAI GAMIT STATE BANK OF INDIA(508548)
741 Vyara GJ-26-004-027-001/71-A
(Dadakvan) 		1126004000NRG23040520220029320 04/05/2022 KALPANABEN ASVINBHAI 1126004WL001861 KALPANABEN ASVINBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754239 KALPANABEN ASHWINBHAI GAMIT UNION BANK OF INDIA(508500)
742 Vyara GJ-26-004-027-001/76-A
(Dadakvan) 		1126004000NRG23040520220029327 04/05/2022 CHAMPAKBHAI MANILALBHAI 1126004WL001861 CHAMPAKBHAI MANILALBHAI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754241 CHAMPAKBHAI MANILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
743 Vyara GJ-26-004-027-001/89-A
(Dadakvan) 		1126004000NRG23040520220029334 04/05/2022 NAJUBEN HIRABHAI GAMIT 1126004WL001861 NAJUBEN HIRABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754236 NAJUBEN HIRABHAI GAMIT UNION BANK OF INDIA(508500)
744 Vyara GJ-26-004-051-001/11225069
(Kanjan) 		1126004000NRG23030520220028582 04/05/2022 VADSIBHAI UDESINGBAHI 1126004WL001847 VADSIBHAI UDESINGBAHI 00468 UBIN0560529 1374 1374 Processed 13/05/2022 1176754190 VADCHIBHAI UDESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
745 Vyara GJ-26-004-091-001/5596179
(Ramkuva) 		1126004000NRG23040520220030038 04/05/2022 SHAILESHBHAI NARSINGBHAI 1126004WL001893 SHAILESHBHAI NARSINGBHAI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754186 CHAUDHARI KALPNABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
746 Vyara GJ-26-004-109-001/105-A
(Vaghzari) 		1126004000NRG23020520220027061 04/05/2022 PRAVINBHAI CHAUDHARI 1126004WL001801 PRAVINBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754896 PRAVINBHAI AKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
747 Vyara GJ-26-004-109-001/110-A
(Vaghzari) 		1126004000NRG23020520220027063 04/05/2022 ARJUNBHAI VIRSINGBHAI CHAUDHARI 1126004WL001801 ARJUNBHAI VIRSINGBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754897 ARJUNBHAI VIRSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
748 Vyara GJ-26-004-109-001/114-A
(Vaghzari) 		1126004000NRG23020520220027064 04/05/2022 RAJESHBHAI 1126004WL001801 RAJESHBHAI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754147 RAJESHBHAI VANTABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
749 Vyara GJ-26-004-109-001/121-A
(Vaghzari) 		1126004000NRG23020520220027067 04/05/2022 GOVINDBHAI 1126004WL001801 GOVINDBHAI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754145 GOVINDBHAI MOTIYABHAI GAMIT UNION BANK OF INDIA(508500)
750 Vyara GJ-26-004-109-001/133-A
(Vaghzari) 		1126004000NRG23020520220027072 04/05/2022 JASHVANTBHAI BHILKABHAI GAMIT 1126004WL001801 JASHVANTBHAI BHILKABHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754149 Gamit Jashvantbhai Bhilkabhai BANK OF BARODA(606985)
751 Vyara GJ-26-004-109-001/141-A
(Vaghzari) 		1126004000NRG23020520220027075 04/05/2022 DINESHBHAI RAKABHAI CHAUDHARI 1126004WL001801 DINESHBHAI RAKABHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754140 DINESHBHAI RAKABHAI CHAUDHARI UNION BANK OF INDIA(508500)
752 Vyara GJ-26-004-109-001/143-A
(Vaghzari) 		1126004000NRG23020520220027077 04/05/2022 BHIMIBEN MANGABHAI CHAUDHARI 1126004WL001801 BHIMIBEN MANGABHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754138 Shekh Bhimiben Ramjanali BANK OF BARODA(606985)
753 Vyara GJ-26-004-109-001/29-A
(Vaghzari) 		1126004000NRG23020520220027107 04/05/2022 HARISHBHAI VIRJIBHAI CHAUDHARI 1126004WL001801 HARISHBHAI VIRJIBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754895 HARISHBHAI VIRJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
754 Vyara GJ-26-004-109-001/30-A
(Vaghzari) 		1126004000NRG23020520220027108 04/05/2022 ISHVARBHAI 1126004WL001801 ISHVARBHAI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754900 ISHWARBHAI RAYSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
755 Vyara GJ-26-004-109-001/35-A
(Vaghzari) 		1126004000NRG23020520220027112 04/05/2022 CHAMPABEN GAMIT 1126004WL001801 CHAMPABEN GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754154 CHAMPABEN RAJESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
756 Vyara GJ-26-004-109-001/38-A
(Vaghzari) 		1126004000NRG23020520220027113 04/05/2022 BHAGUBHAI AKABHAI CHAUDHARI 1126004WL001801 BHAGUBHAI AKABHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754194 BHAGUBHAI AKABHAI CHAUDHARI UNION BANK OF INDIA(508500)
757 Vyara GJ-26-004-109-001/39-A
(Vaghzari) 		1126004000NRG23020520220027114 04/05/2022 PARSHOTTAMBHAI VAJIYABHAI GAMIT 1126004WL001801 PARSHOTTAMBHAI VAJIYABHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754141 PARSHOTTAMBHAI VAJIYABAHI GAMIT UNION BANK OF INDIA(508500)
758 Vyara GJ-26-004-109-001/41-A
(Vaghzari) 		1126004000NRG23020520220027118 04/05/2022 YOGESHBHAI MANSINGBHAI CHAUDHARI 1126004WL001801 YOGESHBHAI MANSINGBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754905 YOGESHBAHI MANSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
759 Vyara GJ-26-004-109-001/4151757
(Vaghzari) 		1126004000NRG23020520220027119 04/05/2022 SANKUBEN GAMIT 1126004WL001801 SANKUBEN GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754153 Gamit Shankuben Vijaybhai BANK OF BARODA(606985)
760 Vyara GJ-26-004-109-001/45-A
(Vaghzari) 		1126004000NRG23020520220027121 04/05/2022 ARVINDBHAI HARJIBHAI GAMIT 1126004WL001801 ARVINDBHAI HARJIBHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754906 ARVINDBHAI HARJIBHAI GAMIT UNION BANK OF INDIA(508500)
761 Vyara GJ-26-004-109-001/53-B
(Vaghzari) 		1126004000NRG23020520220027125 04/05/2022 ANUPBHAI 1126004WL001801 ANUPBHAI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754201 GAMIT ANUPBHAI NANUBHAI UNION BANK OF INDIA(508500)
762 Vyara GJ-26-004-109-001/55-A
(Vaghzari) 		1126004000NRG23020520220027127 04/05/2022 GAMNBHAI 1126004WL001801 GAMNBHAI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754903 Chaudhari Gamanbhai Bhikhabhai BANK OF BARODA(606985)
763 Vyara GJ-26-004-109-001/5600723
(Vaghzari) 		1126004000NRG23020520220027130 04/05/2022 ASHVINBHAI GHURUYABHAI GAMIT 1126004WL001801 ASHVINBHAI GHURUYABHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754893 ASHWINBHAI GHURIYABHAI GAMIT UNION BANK OF INDIA(508500)
764 Vyara GJ-26-004-109-001/5600726
(Vaghzari) 		1126004000NRG23020520220027132 04/05/2022 SUKABHAI 1126004WL001801 SUKABHAI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754136 SHUKHABHAI CHEMABHAI GAMIT UNION BANK OF INDIA(508500)
765 Vyara GJ-26-004-109-001/5600732
(Vaghzari) 		1126004000NRG23020520220027133 04/05/2022 SAMABHAI GANABHAI GAMIT 1126004WL001801 SAMABHAI GANABHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754899 SHAMABHAI GANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
766 Vyara GJ-26-004-109-001/5600746
(Vaghzari) 		1126004000NRG23020520220027135 04/05/2022 HOLYABHAI HARJIBHAI GAMIT 1126004WL001801 HOLYABHAI HARJIBHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754901 Gamit Hoilyabhai Harjibhai BANK OF BARODA(606985)
767 Vyara GJ-26-004-109-001/5600760
(Vaghzari) 		1126004000NRG23020520220027137 04/05/2022 MUKESHBHAI RAKABHAI CHAUDHARI 1126004WL001801 MUKESHBHAI RAKABHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754894 MUKESHBHAI RAKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
768 Vyara GJ-26-004-109-001/5600770
(Vaghzari) 		1126004000NRG23020520220027138 04/05/2022 HIRABHAI GAMIT 1126004WL001801 HIRABHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754151 HIRABHAI ITMABHAI GAMIT UNION BANK OF INDIA(508500)
769 Vyara GJ-26-004-109-001/5600818
(Vaghzari) 		1126004000NRG23020520220027139 04/05/2022 MOHANBHAI MANILAL CHAUDHARI 1126004WL001801 MOHANBHAI MANILAL CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754142 MOHANBHAI MANILAL CHAUDHARI UNION BANK OF INDIA(508500)
770 Vyara GJ-26-004-109-001/5600825
(Vaghzari) 		1126004000NRG23020520220027140 04/05/2022 DEVSINGBHAI GAMIT 1126004WL001801 DEVSINGBHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754137 Gamit Devsingbhai Surjibhai BANK OF BARODA(606985)
771 Vyara GJ-26-004-109-001/5600843
(Vaghzari) 		1126004000NRG23020520220027141 04/05/2022 KANTABEN BACHUBAHI GAMIT 1126004WL001801 KANTABEN BACHUBAHI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754891 KANATABEN BACHUBHAI GAMIT UNION BANK OF INDIA(508500)
772 Vyara GJ-26-004-109-001/60-A
(Vaghzari) 		1126004000NRG23020520220027143 04/05/2022 HARISHBHAI MANGUBHAI CHAUDHARI 1126004WL001801 HARISHBHAI MANGUBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754139 MR HARISHBHAI MANGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
773 Vyara GJ-26-004-109-001/61-A
(Vaghzari) 		1126004000NRG23020520220027144 04/05/2022 HIRUBEN DURSINGBAHI CHAUDHARI 1126004WL001801 HIRUBEN DURSINGBAHI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754144 Chaudhari Hiruben Dursingbhai BANK OF BARODA(606985)
774 Vyara GJ-26-004-109-001/64-A
(Vaghzari) 		1126004000NRG23020520220027147 04/05/2022 VINODBHAI MANSINGBHAI GAMIT 1126004WL001801 VINODBHAI MANSINGBHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754902 VINODBHAI MANSINGBHAI GAMIT UNION BANK OF INDIA(508500)
775 Vyara GJ-26-004-109-001/69-A
(Vaghzari) 		1126004000NRG23020520220027152 04/05/2022 JAYESHBHAI CHAUDHARI 1126004WL001801 JAYESHBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754143 JAYSINHBHAI MANEKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
776 Vyara GJ-26-004-109-001/7-A
(Vaghzari) 		1126004000NRG23020520220027153 04/05/2022 UKAJIBHAI GHURIYABHAI GAMIT 1126004WL001801 UKAJIBHAI GHURIYABHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754892 UKAJIBHAI GHURIYABHAI GAMIT UNION BANK OF INDIA(508500)
777 Vyara GJ-26-004-109-001/70-A
(Vaghzari) 		1126004000NRG23020520220027155 04/05/2022 SUMANBHAI BHIKHUBHAI CHAUDHARI 1126004WL001801 SUMANBHAI BHIKHUBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754898 SUMANBHAI BHIKHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
778 Vyara GJ-26-004-109-001/77-A
(Vaghzari) 		1126004000NRG23020520220027158 04/05/2022 KAMLESHBHAI RAMESHBHAI GAMIT 1126004WL001801 KAMLESHBHAI RAMESHBHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754907 KAMLESHBHAI RAMESHBHAI GAMIT UNION BANK OF INDIA(508500)
779 Vyara GJ-26-004-109-001/79-A
(Vaghzari) 		1126004000NRG23020520220027159 04/05/2022 RADHABEN 1126004WL001801 RADHABEN 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754199 RADHABEN RAMABHAI GAMIT UNION BANK OF INDIA(508500)
780 Vyara GJ-26-004-109-001/80-A
(Vaghzari) 		1126004000NRG23020520220027160 04/05/2022 AJAYBHAI NANUBHAI GAMIT 1126004WL001801 AJAYBHAI NANUBHAI GAMIT 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754904 Gamit Ajaybhai Nanubhai BANK OF BARODA(606985)
781 Vyara GJ-26-004-109-001/901-A
(Vaghzari) 		1126004000NRG23020520220027164 04/05/2022 BHAGUBHAI CHAUDHARI 1126004WL001801 BHAGUBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754146 BHAGUBHAI NAGINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
782 Vyara GJ-26-004-109-001/92-A
(Vaghzari) 		1126004000NRG23020520220027165 04/05/2022 DHIRUBHAI CHAUDHARI 1126004WL001801 DHIRUBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754148 DHIRUBHAI GANGJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
783 Vyara GJ-26-004-109-001/94-A
(Vaghzari) 		1126004000NRG23020520220027167 04/05/2022 CHAUDHARI HANJIBHAI KHALPA 1126004WL001801 CHAUDHARI HANJIBHAI KHALPA 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754150 HANJIBHAI KHALAPABHAI CHAUDHARI UNION BANK OF INDIA(508500)
784 Vyara GJ-26-004-109-001/95-A
(Vaghzari) 		1126004000NRG23020520220027168 04/05/2022 NAVINBHAI CHAUDHARI 1126004WL001801 NAVINBHAI CHAUDHARI 00468 UBIN0560529 200 200 Processed 13/05/2022 1176754152 NAVINBHAI MAGANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 56548 56548
785 Vyara GJ-26-004-100-001/126-A
(Tadkuva) 		1126004000NRG23040520220028761 04/05/2022 BHILIBEN DHEDABHAI GAMIT 1126004WL001850 BHILIBEN DHEDABHAI GAMIT 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754856 BHILIBEN DHEDABHAI GAMIT UNION BANK OF INDIA(508500)
786 Vyara GJ-26-004-100-001/180-A
(Tadkuva) 		1126004000NRG23040520220028770 04/05/2022 TARABEN 1126004WL001850 TARABEN 00468 UBIN0916226 1145 1145 Processed 13/05/2022 1176754885 TARABEN ARVINDBHAI DHODIYA BARODA GUJARAT GRAMIN BANK(606995)
787 Vyara GJ-26-004-100-001/267-A
(Tadkuva) 		1126004000NRG23040520220028773 04/05/2022 RAKESHBHAI GAMANBHAI GAMIT 1126004WL001850 RAKESHBHAI GAMANBHAI GAMIT 00468 UBIN0916226 1145 1145 Processed 13/05/2022 1176754883 RAKESHBHAI GAMANBHAI GAMIT UNION BANK OF INDIA(508500)
788 Vyara GJ-26-004-100-001/302-A
(Tadkuva) 		1126004000NRG23040520220028779 04/05/2022 PRAVINBHAI SINGABHAI GAMIT 1126004WL001850 PRAVINBHAI SINGABHAI GAMIT 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754884 PRAVINBHAI SINGABHAI GAMIT UNION BANK OF INDIA(508500)
789 Vyara GJ-26-004-100-001/319-A
(Tadkuva) 		1126004000NRG23040520220028781 04/05/2022 Savitaben 1126004WL001850 Savitaben 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754853 SAVITABEN VECHABHAI GAMIT UNION BANK OF INDIA(508500)
790 Vyara GJ-26-004-100-001/4138920
(Tadkuva) 		1126004000NRG23040520220028795 04/05/2022 bebiben 1126004WL001850 bebiben 00468 UBIN0916226 1145 1145 Processed 13/05/2022 1176754887 BEBIBEN SHANTUBHAI GAMIY UNION BANK OF INDIA(508500)
791 Vyara GJ-26-004-100-001/4138952
(Tadkuva) 		1126004000NRG23040520220028800 04/05/2022 SHARDABEN RAMSINGBHAI GAMIT 1126004WL001850 SHARDABEN RAMSINGBHAI GAMIT 00468 UBIN0916226 1145 1145 Processed 13/05/2022 1176754888 SHARDABEN RAMSINGBHAI GAMIT UNION BANK OF INDIA(508500)
792 Vyara GJ-26-004-100-001/4138978
(Tadkuva) 		1126004000NRG23040520220028804 04/05/2022 GAMIT RADUBEN RAYSINGBHAI 1126004WL001850 GAMIT RADUBEN RAYSINGBHAI 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754886 RADUBEN RAYSINGBHAI GAMIT UNION BANK OF INDIA(508500)
793 Vyara GJ-26-004-100-001/4138978
(Tadkuva) 		1126004000NRG23040520220028805 04/05/2022 KAPILABEN RAMUBHAI GAMIT 1126004WL001850 KAPILABEN RAMUBHAI GAMIT 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754852 KAPILABEN RAMUBHAI GAMIT UNION BANK OF INDIA(508500)
794 Vyara GJ-26-004-100-001/4138991
(Tadkuva) 		1126004000NRG23040520220028808 04/05/2022 BHIKHIBEN AMRATBHAI GAMIT 1126004WL001850 BHIKHIBEN AMRATBHAI GAMIT 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754854 BHIKHIBEN AMRUTBHAI GAMIT UNION BANK OF INDIA(508500)
795 Vyara GJ-26-004-100-001/5592731
(Tadkuva) 		1126004000NRG23040520220028817 04/05/2022 SUMITRABEN PRAVINBHAI GAMIT 1126004WL001850 SUMITRABEN PRAVINBHAI GAMIT 00468 UBIN0916226 1145 1145 Processed 13/05/2022 1176754850 SUMITRABEN PARVINABHI GAMIT UNION BANK OF INDIA(508500)
796 Vyara GJ-26-004-100-001/5592774
(Tadkuva) 		1126004000NRG23040520220028828 04/05/2022 KANUBEN LALJIBHAI GAMIT 1126004WL001850 KANUBEN LALJIBHAI GAMIT 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754851 GAMIT KANUBEN LALJIBHAI UNION BANK OF INDIA(508500)
797 Vyara GJ-26-004-100-001/92-A
(Tadkuva) 		1126004000NRG23040520220028844 04/05/2022 NOTUBHAI KANAIYABHAI GAMIT 1126004WL001850 NOTUBHAI KANAIYABHAI GAMIT 00468 UBIN0916226 1374 1374 Processed 13/05/2022 1176754855 NATUBHAI KANAIYABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 16717 16717
Total 805783 805783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_040522APB_FTO_23128 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1344
2 Vyara GJ1126004_040522APB_FTO_23128 Bank of Baroda BARB0DBGDAT GADAT 11738
3 Vyara GJ1126004_040522APB_FTO_23128 Bank of Baroda BARB0KANISA KANISA, DIST. ANAND, GUJARAT 880
4 Vyara GJ1126004_040522APB_FTO_23128 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 15250
5 Vyara GJ1126004_040522APB_FTO_23128 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 29640
6 Vyara GJ1126004_040522APB_FTO_23128 Bank of Baroda BARB0MANDVI MANDVI-BOMBA BRANCH 1000
7 Vyara GJ1126004_040522APB_FTO_23128 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 138146
8 Vyara GJ1126004_040522APB_FTO_23128 Bank of India BKID0002755 VYARA 23222
9 Vyara GJ1126004_040522APB_FTO_23128 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 1350
10 Vyara GJ1126004_040522APB_FTO_23128 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 184863
11 Vyara GJ1126004_040522APB_FTO_23128 Canara Bank CNRB0003578 VYARA 31831
12 Vyara GJ1126004_040522APB_FTO_23128 Central Bank Of India CBIN0284194 VYARA 28854
13 Vyara GJ1126004_040522APB_FTO_23128 Distt.Central Coop.Bank SDCB0000006 VYARA 45630
14 Vyara GJ1126004_040522APB_FTO_23128 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2977
15 Vyara GJ1126004_040522APB_FTO_23128 Distt.Central Coop.Bank SDCB0000071 Chapavadi 3320
16 Vyara GJ1126004_040522APB_FTO_23128 Indian Overseas Bank IOBA0002507 VYARA 70510
17 Vyara GJ1126004_040522APB_FTO_23128 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 20610
18 Vyara GJ1126004_040522APB_FTO_23128 State Bank of India SBIN0000532 VYARA 47859
19 Vyara GJ1126004_040522APB_FTO_23128 State Bank of India SBIN0007345 ANUMALA 400
20 Vyara GJ1126004_040522APB_FTO_23128 State Bank of India SBIN0007345 KAPP TOWNSHIP 820
21 Vyara GJ1126004_040522APB_FTO_23128 State Bank of India SBIN0007681 KAPURA 69773
22 Vyara GJ1126004_040522APB_FTO_23128 State Bank of India SBIN0014991 BUHARI 687
23 Vyara GJ1126004_040522APB_FTO_23128 UCO Bank UCBA0003026 VYARA BRANCH 1814
24 Vyara GJ1126004_040522APB_FTO_23128 Union Bank of India UBIN0560529 VYARA 56548
25 Vyara GJ1126004_040522APB_FTO_23128 Union Bank of India UBIN0916226 VYARA 16717

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