|
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-26-004-011-001/11226081
(Kalavyara)
|
1126004000NRG23270520220073482
|
27/05/2022
|
MADHUBHAI NAVJIBHAI CHAUDHARI
|
1126004WL003869
|
MADHUBHAI NAVJIBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890785901
|
|
madhu navji chaudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-062-001/107-C
(Khanpur)
|
1126004000NRG23270520220073221
|
27/05/2022
|
FISH AT HARISHBHAI
|
1126004WL003853
|
FISH AT HARISHBHAI
|
00045
|
BARB0VALODX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785894
|
|
TUSHARKUMAR HARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-062-001/131723
(Khanpur)
|
1126004000NRG23270520220073230
|
27/05/2022
|
chaudhary tarulataben tulsingbhai
|
1126004WL003853
|
chaudhary tarulataben tulsingbhai
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785896
|
|
CHAUDHARI TARULATABEN TULSIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-062-001/131726
(Khanpur)
|
1126004000NRG23270520220073231
|
27/05/2022
|
chaudhary sitaben isvarbhai
|
1126004WL003853
|
chaudhary sitaben isvarbhai
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890785895
|
|
SITABEN ISHVARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-062-001/193005
(Khanpur)
|
1126004000NRG23270520220073236
|
27/05/2022
|
CHAUDHARI ASHUBEN AHSVINBHAI
|
1126004WL003853
|
CHAUDHARI ASHUBEN AHSVINBHAI
|
00045
|
BARB0VALODX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785858
|
|
ASUBEN ASHVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-062-001/193010
(Khanpur)
|
1126004000NRG23270520220073198
|
27/05/2022
|
CHAUDHARI SAKUNTALBEN RRAFULBHAI
|
1126004WL003852
|
CHAUDHARI SAKUNTALBEN RRAFULBHAI
|
00045
|
BARB0VALODX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785900
|
|
CHAUDHARI SHAKUNTALABEN PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-062-001/4104
(Khanpur)
|
1126004000NRG23270520220073209
|
27/05/2022
|
VIDUBEN
|
1126004WL003852
|
VIDUBEN
|
00045
|
BARB0VALODX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785899
|
|
VIDUBEN SURESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-062-001/4109
(Khanpur)
|
1126004000NRG23270520220073246
|
27/05/2022
|
SUDHABEN
|
1126004WL003853
|
SUDHABEN
|
00045
|
BARB0VALODX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785898
|
|
SUDHABEN MANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-062-001/58631
(Khanpur)
|
1126004000NRG23270520220073251
|
27/05/2022
|
RASILABEN
|
1126004WL003853
|
RASILABEN
|
00045
|
BARB0VALODX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785859
|
|
CHAUDHARI RASILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Vyara
|
GJ-26-004-062-001/58640
(Khanpur)
|
1126004000NRG23270520220073253
|
27/05/2022
|
GITABEN
|
1126004WL003853
|
GITABEN
|
00045
|
BARB0VALODX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785897
|
|
GEETABEN KANTUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-064-001/177838-A
(Khuntadiya)
|
1126004000NRG23270520220073585
|
27/05/2022
|
SHOBHNABEN ARUNBHAI GAMIT
|
1126004WL003872
|
SHOBHNABEN ARUNBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785860
|
|
SHOBHNABEN ARUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Vyara
|
GJ-26-004-064-001/177857-B
(Khuntadiya)
|
1126004000NRG23270520220073594
|
27/05/2022
|
GAMIT MANOJBHAI RUMSIBHAI
|
1126004WL003872
|
GAMIT MANOJBHAI RUMSIBHAI
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785893
|
|
Gamit Manojbhai Rumshibhai
|
BANK OF BARODA(606985)
|
|
13
|
Vyara
|
GJ-26-004-064-001/58927-B
(Khuntadiya)
|
1126004000NRG23270520220073670
|
27/05/2022
|
RINABEN VIPULBHAI GAMIT
|
1126004WL003872
|
RINABEN VIPULBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785889
|
|
RINABEN VIPULBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-057-001/429-A
(Katasvan)
|
1126004000NRG23260520220070975
|
27/05/2022
|
CHAUDHAR MUKESH BHAI
|
1126004WL003782
|
CHAUDHAR MUKESH BHAI
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785905
|
|
CHAUDHARI MUKESHBHAI DASHARATHBHAI
|
AXIS BANK(607153)
|
|
15
|
Vyara
|
GJ-26-004-057-001/439-A
(Katasvan)
|
1126004000NRG23260520220070977
|
27/05/2022
|
Jethiyabhai Verkabhai Chaudhari
|
1126004WL003782
|
Jethiyabhai Verkabhai Chaudhari
|
00048
|
BKID0002755
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785904
|
|
JETHIYABHAI VERKABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
Vyara
|
GJ-26-004-057-001/443-A
(Katasvan)
|
1126004000NRG23260520220070978
|
27/05/2022
|
CHAUDHARI RAMILABEN
|
1126004WL003782
|
CHAUDHARI RAMILABEN
|
00048
|
BKID0002755
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785856
|
|
RAMILABEN GIRISHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
Vyara
|
GJ-26-004-057-001/691-A
(Katasvan)
|
1126004000NRG23260520220070990
|
27/05/2022
|
Nandubhai Khushalbhai Gamit
|
1126004WL003782
|
Nandubhai Khushalbhai Gamit
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785903
|
|
NANDUBHAI KHUSALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
18
|
Vyara
|
GJ-26-004-057-001/818-A
(Katasvan)
|
1126004000NRG23260520220070991
|
27/05/2022
|
GAMITANILBHAINANDUBHAI
|
1126004WL003782
|
GAMITANILBHAINANDUBHAI
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785857
|
|
ANILBHAI NANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
19
|
Vyara
|
GJ-26-004-064-001/177838-A
(Khuntadiya)
|
1126004000NRG23270520220073584
|
27/05/2022
|
ARUNBHAI PANIYABHAI
|
1126004WL003872
|
ARUNBHAI PANIYABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785855
|
|
ARUNBHAI PANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Vyara
|
GJ-26-004-011-001/13-D
(Kalavyara)
|
1126004000NRG23270520220073488
|
27/05/2022
|
CHAUDHARI NAJABEN AMBUBHAI
|
1126004WL003869
|
CHAUDHARI NAJABEN AMBUBHAI
|
00114
|
SDCB0000006
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890785887
|
|
NAJABEN AMBUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
21
|
Vyara
|
GJ-26-004-062-001/4105
(Khanpur)
|
1126004000NRG23270520220073210
|
27/05/2022
|
PADMABEN RAMESHBHAI CHAUDHARI
|
1126004WL003852
|
PADMABEN RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785890
|
|
RAMESHBHAI VANIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Vyara
|
GJ-26-004-064-001/177825-A
(Khuntadiya)
|
1126004000NRG23270520220073573
|
27/05/2022
|
RAJANIKANTBHAI SAGNGIBHAI
|
1126004WL003872
|
RAJANIKANTBHAI SAGNGIBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785861
|
|
RAJNIKANTBHAI SANGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
Vyara
|
GJ-26-004-064-001/161695
(Khuntadiya)
|
1126004000NRG23270520220073992
|
27/05/2022
|
AJAYBHAI BALUBHAI
|
1126004WL003905
|
AJAYBHAI BALUBHAI
|
00114
|
SDCB0000014
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890785888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Vyara
|
GJ-26-004-062-001/103-B
(Khanpur)
|
1126004000NRG23270520220073220
|
27/05/2022
|
NAYNABEN C. CHAUDHARI
|
1126004WL003853
|
NAYNABEN C. CHAUDHARI
|
00415
|
SBIN0000531
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785891
|
|
VINODBHAI BALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Vyara
|
GJ-26-004-062-001/121-B
(Khanpur)
|
1126004000NRG23270520220073222
|
27/05/2022
|
KHANSINGBHAI HIRJIBHAI CHAUDHARI
|
1126004WL003853
|
KHANSINGBHAI HIRJIBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785902
|
|
KHANSINGBHAI HIRJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Vyara
|
GJ-26-004-062-001/126-B
(Khanpur)
|
1126004000NRG23270520220073223
|
27/05/2022
|
REKHABEN AMBELALBHAICHAUDHARI
|
1126004WL003853
|
REKHABEN AMBELALBHAICHAUDHARI
|
00415
|
SBIN0000531
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890785853
|
|
REKHABEN AMBELAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Vyara
|
GJ-26-004-062-001/131715
(Khanpur)
|
1126004000NRG23270520220073191
|
27/05/2022
|
chaudhary sudhaben naginbhai
|
1126004WL003852
|
chaudhary sudhaben naginbhai
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785796
|
|
MS SUDHABEN NAGINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vyara
|
GJ-26-004-062-001/131719
(Khanpur)
|
1126004000NRG23270520220073192
|
27/05/2022
|
chaudhary lilaben raysingbha
|
1126004WL003852
|
chaudhary lilaben raysingbha
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785911
|
|
RAYSINGBHAI SATALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Vyara
|
GJ-26-004-062-001/193026
(Khanpur)
|
1126004000NRG23270520220073239
|
27/05/2022
|
CHAUDHARI USHABEN
|
1126004WL003853
|
CHAUDHARI USHABEN
|
00415
|
SBIN0000531
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785909
|
|
MRS USHABEN GANESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vyara
|
GJ-26-004-062-001/4070
(Khanpur)
|
1126004000NRG23270520220073205
|
27/05/2022
|
NITABEN SHANKARBHAI
|
1126004WL003852
|
NITABEN SHANKARBHAI
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785797
|
|
MRS NITABEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vyara
|
GJ-26-004-062-001/58643
(Khanpur)
|
1126004000NRG23270520220073255
|
27/05/2022
|
JOSHILABEN DIPAKBHAI CHAUDHARI
|
1126004WL003853
|
JOSHILABEN DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785913
|
|
CHAMPAKBHAI VERAGIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
32
|
Vyara
|
GJ-26-004-064-001/147609
(Khuntadiya)
|
1126004000NRG23270520220073538
|
27/05/2022
|
SANNABEN BAKULBHAI
|
1126004WL003872
|
SANNABEN BAKULBHAI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785908
|
|
MRS SANNABEN BAKULBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vyara
|
GJ-26-004-064-001/58927-B
(Khuntadiya)
|
1126004000NRG23270520220073671
|
27/05/2022
|
VIPULBHAI JASHVNTBHAI
|
1126004WL003872
|
VIPULBHAI JASHVNTBHAI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785914
|
|
MR VIPULKUMAR JASHVANTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vyara
|
GJ-26-004-064-001/58938
(Khuntadiya)
|
1126004000NRG23270520220074065
|
27/05/2022
|
DHARMISHTHABEN CHOTUBHAI GAMIT
|
1126004WL003905
|
DHARMISHTHABEN CHOTUBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785798
|
|
MRS DHARMISTHABEN POHLABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
Vyara
|
GJ-26-004-062-001/131711
(Khanpur)
|
1126004000NRG23270520220073227
|
27/05/2022
|
BABUBHAI MANJIBHAI CHAUDHARI
|
1126004WL003853
|
BABUBHAI MANJIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785912
|
|
MR BABU MANJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vyara
|
GJ-26-004-062-001/131737
(Khanpur)
|
1126004000NRG23270520220073233
|
27/05/2022
|
chaudhary parvatiben nareshbhai
|
1126004WL003853
|
chaudhary parvatiben nareshbhai
|
00415
|
SBIN0007681
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890785906
|
|
PARVATIBEN NARESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
37
|
Vyara
|
GJ-26-004-062-001/4115
(Khanpur)
|
1126004000NRG23270520220073248
|
27/05/2022
|
KASUBEN CHAUDHARI
|
1126004WL003853
|
KASUBEN CHAUDHARI
|
00415
|
SBIN0007681
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785854
|
|
MRS KASHUBEN DEVSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vyara
|
GJ-26-004-062-001/58667
(Khanpur)
|
1126004000NRG23270520220073264
|
27/05/2022
|
ANUBEN JAYANTIBHAI CHAUDHARI
|
1126004WL003853
|
ANUBEN JAYANTIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785915
|
|
MRS ANUBEN JAYANTIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vyara
|
GJ-26-004-062-001/58668
(Khanpur)
|
1126004000NRG23270520220073265
|
27/05/2022
|
Kalpeshbhai
|
1126004WL003853
|
Kalpeshbhai
|
00415
|
SBIN0007681
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785907
|
|
KALPESHBHAI UDESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Vyara
|
GJ-26-004-064-001/58963
(Khuntadiya)
|
1126004000NRG23270520220073679
|
27/05/2022
|
PRATAPBHAI BALUBHAI GAMIT
|
1126004WL003872
|
PRATAPBHAI BALUBHAI GAMIT
|
00415
|
SBIN0007681
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890785892
|
|
PRATAPBHAI BALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Vyara
|
GJ-26-004-064-001/653
(Khuntadiya)
|
1126004000NRG23270520220073684
|
27/05/2022
|
RANJITBHAI POHALABHAI
|
1126004WL003872
|
RANJITBHAI POHALABHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785910
|
|
RANJITBHAI POHALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
Vyara
|
GJ-26-004-064-001/147619
(Khuntadiya)
|
1126004000NRG23270520220073544
|
27/05/2022
|
KOKILABEN MAHENDRABHAI GAMIT
|
1126004WL003872
|
KOKILABEN MAHENDRABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785823
|
|
KOKILABEN MAHENDRABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vyara
|
GJ-26-004-064-001/147633
(Khuntadiya)
|
1126004000NRG23270520220073552
|
27/05/2022
|
KAVITABEN RAMESHBHAI
|
1126004WL003872
|
KAVITABEN RAMESHBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785801
|
|
KAVITABEN RAMESHBAHI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vyara
|
GJ-26-004-064-001/147663-A
(Khuntadiya)
|
1126004000NRG23270520220073977
|
27/05/2022
|
GAMIT SUNITABEN MANISHBHAI
|
1126004WL003905
|
GAMIT SUNITABEN MANISHBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785880
|
|
SUNITABEN MANISHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vyara
|
GJ-26-004-064-001/147679-B
(Khuntadiya)
|
1126004000NRG23270520220073980
|
27/05/2022
|
GAMIT DIPIKABEN NILASHBHAI
|
1126004WL003905
|
GAMIT DIPIKABEN NILASHBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785849
|
|
DIPIKABEN NILESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vyara
|
GJ-26-004-064-001/147792-A
(Khuntadiya)
|
1126004000NRG23270520220073982
|
27/05/2022
|
GAMIT VIJAYBHAI BABUBHAI
|
1126004WL003905
|
GAMIT VIJAYBHAI BABUBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785806
|
|
VIJAYBHAI BALUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vyara
|
GJ-26-004-064-001/147812
(Khuntadiya)
|
1126004000NRG23270520220073562
|
27/05/2022
|
SHILABEN NITESHBHAI GAMIT
|
1126004WL003872
|
SHILABEN NITESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785821
|
|
SHILABEN NITESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vyara
|
GJ-26-004-064-001/161676
(Khuntadiya)
|
1126004000NRG23270520220073987
|
27/05/2022
|
KANUBEN RAKESHBHAI GAMIT
|
1126004WL003905
|
KANUBEN RAKESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785810
|
|
KANUBEN RAKESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vyara
|
GJ-26-004-064-001/161676
(Khuntadiya)
|
1126004000NRG23270520220073986
|
27/05/2022
|
RAKESHBHAI KISANBHAI GAMIT
|
1126004WL003905
|
RAKESHBHAI KISANBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785851
|
|
RAKESHBHAI KISANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vyara
|
GJ-26-004-064-001/161685
(Khuntadiya)
|
1126004000NRG23270520220073989
|
27/05/2022
|
SITABEN VINESHBHAI
|
1126004WL003905
|
SITABEN VINESHBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785867
|
|
SITABEN VINESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vyara
|
GJ-26-004-064-001/161690
(Khuntadiya)
|
1126004000NRG23270520220073990
|
27/05/2022
|
LILABEN NARAYANBHAI GAMIT
|
1126004WL003905
|
LILABEN NARAYANBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785809
|
|
LILABEN NARAYANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vyara
|
GJ-26-004-064-001/161691
(Khuntadiya)
|
1126004000NRG23270520220073566
|
27/05/2022
|
SHANTIBEN BHANIABHAI GAMIT
|
1126004WL003872
|
SHANTIBEN BHANIABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785826
|
|
SHANTIBEN BHANIABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vyara
|
GJ-26-004-064-001/161696
(Khuntadiya)
|
1126004000NRG23270520220073993
|
27/05/2022
|
ILABEN ISHVARBHAI GAMIT
|
1126004WL003905
|
ILABEN ISHVARBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785872
|
|
ILABEN ISHVARBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vyara
|
GJ-26-004-064-001/177804-A
(Khuntadiya)
|
1126004000NRG23270520220073999
|
27/05/2022
|
LALITABEN
|
1126004WL003905
|
LALITABEN
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785876
|
|
LALITABEN VINODBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vyara
|
GJ-26-004-064-001/177805-A
(Khuntadiya)
|
1126004000NRG23270520220074000
|
27/05/2022
|
LALITABEN KARASANBHAI GAMIT
|
1126004WL003905
|
LALITABEN KARASANBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785816
|
|
LALITABEN KARASANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vyara
|
GJ-26-004-064-001/177809-A
(Khuntadiya)
|
1126004000NRG23270520220073570
|
27/05/2022
|
KALAVATIBEN NAVINBHAI GAMIT
|
1126004WL003872
|
KALAVATIBEN NAVINBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785836
|
|
KALAVATIBEN NAVINBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vyara
|
GJ-26-004-064-001/177817
(Khuntadiya)
|
1126004000NRG23270520220074002
|
27/05/2022
|
TARABEN GAMANBHAI GAMIT
|
1126004WL003905
|
TARABEN GAMANBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785866
|
|
TARABEN GAMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vyara
|
GJ-26-004-064-001/177824-A
(Khuntadiya)
|
1126004000NRG23270520220074003
|
27/05/2022
|
ISVARBHAI CHHAGANBHAI
|
1126004WL003905
|
ISVARBHAI CHHAGANBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785852
|
|
ISHVARBHAI CHHAGANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vyara
|
GJ-26-004-064-001/177827-A
(Khuntadiya)
|
1126004000NRG23270520220074005
|
27/05/2022
|
RANJUBEN HIMANSHUUBHAI
|
1126004WL003905
|
RANJUBEN HIMANSHUUBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785848
|
|
RANJUBEN HIMANSHUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vyara
|
GJ-26-004-064-001/177833-A
(Khuntadiya)
|
1126004000NRG23270520220073580
|
27/05/2022
|
JIVANBHAI RADIYABHAI GAMIT
|
1126004WL003872
|
JIVANBHAI RADIYABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785820
|
|
JIVANBHAI RADIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vyara
|
GJ-26-004-064-001/177840-A
(Khuntadiya)
|
1126004000NRG23270520220073588
|
27/05/2022
|
SHOBHANABEN HASMUKHBHAI
|
1126004WL003872
|
SHOBHANABEN HASMUKHBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785819
|
|
SHOBHANABEN HASMUKHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vyara
|
GJ-26-004-064-001/177841-A
(Khuntadiya)
|
1126004000NRG23270520220074006
|
27/05/2022
|
RAMUBHAI BHAGLABHAI GAMIT
|
1126004WL003905
|
RAMUBHAI BHAGLABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785886
|
|
RAMUBHAI BHAGLABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vyara
|
GJ-26-004-064-001/177845-B
(Khuntadiya)
|
1126004000NRG23270520220073589
|
27/05/2022
|
RASHIKBHAI SHIVAJIBHAI GAMIT
|
1126004WL003872
|
RASHIKBHAI SHIVAJIBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785874
|
|
RASHIKBHAI SHIVAJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vyara
|
GJ-26-004-064-001/177846
(Khuntadiya)
|
1126004000NRG23270520220073590
|
27/05/2022
|
VASANTIBEN THAKORBHAI GAMIT
|
1126004WL003872
|
VASANTIBEN THAKORBHAI GAMIT
|
00468
|
UBIN0560529
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890785822
|
|
VASANTIBEN THAKORBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vyara
|
GJ-26-004-064-001/177853-B
(Khuntadiya)
|
1126004000NRG23270520220074009
|
27/05/2022
|
BHANUBEN DUNGARIYABHAI GAMIT
|
1126004WL003905
|
BHANUBEN DUNGARIYABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785839
|
|
BHANUBEN DUNGARIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
66
|
Vyara
|
GJ-26-004-064-001/177886-A
(Khuntadiya)
|
1126004000NRG23270520220073596
|
27/05/2022
|
SUNANDABEN DHRAMASBHAI GAMIT
|
1126004WL003872
|
SUNANDABEN DHRAMASBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785844
|
|
SUNANDABEN DHARMESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vyara
|
GJ-26-004-064-001/177889
(Khuntadiya)
|
1126004000NRG23270520220073598
|
27/05/2022
|
MARIYAMBEN CHIMANBHAI
|
1126004WL003872
|
MARIYAMBEN CHIMANBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785870
|
|
MARIYAMBEN CHIMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
68
|
Vyara
|
GJ-26-004-064-001/177889-B
(Khuntadiya)
|
1126004000NRG23270520220073599
|
27/05/2022
|
CHEMTIBEN CHIMANBHAI GAMIT
|
1126004WL003872
|
CHEMTIBEN CHIMANBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785802
|
|
CHEMTIBEN CHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vyara
|
GJ-26-004-064-001/177892-B
(Khuntadiya)
|
1126004000NRG23270520220074013
|
27/05/2022
|
SUMITRABEN HAMALABHAI GAMIT
|
1126004WL003905
|
SUMITRABEN HAMALABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785824
|
|
SUMITRABEN HAMALABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
70
|
Vyara
|
GJ-26-004-064-001/177894-A
(Khuntadiya)
|
1126004000NRG23270520220073601
|
27/05/2022
|
GAMIT YAMUNABEN NAVINBHAI
|
1126004WL003872
|
GAMIT YAMUNABEN NAVINBHAI
|
00468
|
UBIN0560529
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890785804
|
|
YAMUNABEN NAVINBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
71
|
Vyara
|
GJ-26-004-064-001/1798811
(Khuntadiya)
|
1126004000NRG23270520220074015
|
27/05/2022
|
SATISHBHAI GULJIBHAI GAMIT
|
1126004WL003905
|
SATISHBHAI GULJIBHAI GAMIT
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785835
|
|
RAMILABEN SATISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
Vyara
|
GJ-26-004-064-001/3766
(Khuntadiya)
|
1126004000NRG23270520220073611
|
27/05/2022
|
SUNILBHAI SUBHASH GAMIT
|
1126004WL003872
|
SUNILBHAI SUBHASH GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785803
|
|
SUNILBHAI SUBHASHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
73
|
Vyara
|
GJ-26-004-064-001/3774
(Khuntadiya)
|
1126004000NRG23270520220073613
|
27/05/2022
|
PREMILABEN RUPAJIBHAI GAMIT
|
1126004WL003872
|
PREMILABEN RUPAJIBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785800
|
|
PREMILABEN RUPAJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
74
|
Vyara
|
GJ-26-004-064-001/3775
(Khuntadiya)
|
1126004000NRG23270520220073614
|
27/05/2022
|
ASHVINBHAI KANTILALBHAI GAMIT
|
1126004WL003872
|
ASHVINBHAI KANTILALBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785831
|
|
ASHVINBHAI KANTILALBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
75
|
Vyara
|
GJ-26-004-064-001/3782
(Khuntadiya)
|
1126004000NRG23270520220073620
|
27/05/2022
|
MANJULABEN UTTAMBHAI GAMIT
|
1126004WL003872
|
MANJULABEN UTTAMBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785868
|
|
MANJULABEN UTTAMBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vyara
|
GJ-26-004-064-001/3808
(Khuntadiya)
|
1126004000NRG23270520220074024
|
27/05/2022
|
DAYABEN SHANTILAL
|
1126004WL003905
|
DAYABEN SHANTILAL
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785847
|
|
DAYABEN SHANTILAL GAMIT
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vyara
|
GJ-26-004-064-001/3810
(Khuntadiya)
|
1126004000NRG23270520220073643
|
27/05/2022
|
SAYARABEN NILESHBHAI AMIT
|
1126004WL003872
|
SAYARABEN NILESHBHAI AMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785799
|
|
SAYARABEN NILESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
78
|
Vyara
|
GJ-26-004-064-001/3817
(Khuntadiya)
|
1126004000NRG23270520220073644
|
27/05/2022
|
MANJULABEN ASHAVINBHAI GAMIT
|
1126004WL003872
|
MANJULABEN ASHAVINBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785850
|
|
MANJULABEN ASHVINBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vyara
|
GJ-26-004-064-001/3822
(Khuntadiya)
|
1126004000NRG23270520220074025
|
27/05/2022
|
CHEMABHAI BHAGALABHAI GAMIT
|
1126004WL003905
|
CHEMABHAI BHAGALABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785840
|
|
CHEMABHAI BHAGALABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
80
|
Vyara
|
GJ-26-004-064-001/3825
(Khuntadiya)
|
1126004000NRG23270520220074026
|
27/05/2022
|
BINDABEN SUMANBHAI GAMIT
|
1126004WL003905
|
BINDABEN SUMANBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785841
|
|
BINDABEN SUMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
81
|
Vyara
|
GJ-26-004-064-001/3828
(Khuntadiya)
|
1126004000NRG23270520220074027
|
27/05/2022
|
SAMIBEN GAMANBHAI GAMIT
|
1126004WL003905
|
SAMIBEN GAMANBHAI GAMIT
|
00468
|
UBIN0560529
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890785879
|
|
SAMIBEN GAMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vyara
|
GJ-26-004-064-001/3829
(Khuntadiya)
|
1126004000NRG23270520220073645
|
27/05/2022
|
KANTUBHAI BHAGALABHAI GAMIT
|
1126004WL003872
|
KANTUBHAI BHAGALABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785805
|
|
KANTUBHAI BHAGALABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vyara
|
GJ-26-004-064-001/3831
(Khuntadiya)
|
1126004000NRG23270520220074028
|
27/05/2022
|
CHIMNABEN RUVAJIBHAI GAMIT
|
1126004WL003905
|
CHIMNABEN RUVAJIBHAI GAMIT
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785811
|
|
CHIMANIBEN RUVAJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vyara
|
GJ-26-004-064-001/38327
(Khuntadiya)
|
1126004000NRG23270520220074029
|
27/05/2022
|
BALDEVBHAI
|
1126004WL003905
|
BALDEVBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785873
|
|
BALDEVBHAI NARANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
85
|
Vyara
|
GJ-26-004-064-001/3834
(Khuntadiya)
|
1126004000NRG23270520220074031
|
27/05/2022
|
JAYABEN RANJITBHAI
|
1126004WL003905
|
JAYABEN RANJITBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785882
|
|
JAYABEN RANGJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Vyara
|
GJ-26-004-064-001/3838
(Khuntadiya)
|
1126004000NRG23270520220074032
|
27/05/2022
|
PILAJIBHAI HARILAL GAMIT
|
1126004WL003905
|
PILAJIBHAI HARILAL GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785864
|
|
PILAJIBHAI HARILALBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
87
|
Vyara
|
GJ-26-004-064-001/3838
(Khuntadiya)
|
1126004000NRG23270520220074033
|
27/05/2022
|
USHABEN PILJIBHAI GAMIT
|
1126004WL003905
|
USHABEN PILJIBHAI GAMIT
|
00468
|
UBIN0560529
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890785842
|
|
USHABEN PILJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
88
|
Vyara
|
GJ-26-004-064-001/3842
(Khuntadiya)
|
1126004000NRG23270520220073646
|
27/05/2022
|
VANITABEN JASVANBHAI
|
1126004WL003872
|
VANITABEN JASVANBHAI
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785869
|
|
VANITABEN JASVANTBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
89
|
Vyara
|
GJ-26-004-064-001/3843
(Khuntadiya)
|
1126004000NRG23270520220073647
|
27/05/2022
|
SEVANBEN RAMESHBHAI GAMIT
|
1126004WL003872
|
SEVANBEN RAMESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785871
|
|
SEVANBEN RAMESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
90
|
Vyara
|
GJ-26-004-064-001/3844
(Khuntadiya)
|
1126004000NRG23270520220073648
|
27/05/2022
|
JAMANABEN SATISHBHAI
|
1126004WL003872
|
JAMANABEN SATISHBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785828
|
|
JAMANABEN SATISHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vyara
|
GJ-26-004-064-001/3845
(Khuntadiya)
|
1126004000NRG23270520220074035
|
27/05/2022
|
SUREKHABEN NARESHBHAI GAMIT
|
1126004WL003905
|
SUREKHABEN NARESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785877
|
|
SUREKHABEN NARESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vyara
|
GJ-26-004-064-001/3862
(Khuntadiya)
|
1126004000NRG23270520220073658
|
27/05/2022
|
JAGDISHBHAI SANGJIBHAI
|
1126004WL003872
|
JAGDISHBHAI SANGJIBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785884
|
|
JAGDISHBHAI SANGJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
93
|
Vyara
|
GJ-26-004-064-001/3862
(Khuntadiya)
|
1126004000NRG23270520220073657
|
27/05/2022
|
KAPILABEN JAGDISHBHAI GAMIT
|
1126004WL003872
|
KAPILABEN JAGDISHBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785817
|
|
KAPILABEN JAGDISHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
94
|
Vyara
|
GJ-26-004-064-001/3865
(Khuntadiya)
|
1126004000NRG23270520220073661
|
27/05/2022
|
LALITABEN RAMESHBHAI GAMIT
|
1126004WL003872
|
LALITABEN RAMESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785865
|
|
LALITABEN RAMESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
95
|
Vyara
|
GJ-26-004-064-001/58775
(Khuntadiya)
|
1126004000NRG23270520220073665
|
27/05/2022
|
ANILBHAI THUNABHAI GAMIT
|
1126004WL003872
|
ANILBHAI THUNABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785878
|
|
ANILBHAI THUNABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
96
|
Vyara
|
GJ-26-004-064-001/58882
(Khuntadiya)
|
1126004000NRG23270520220074039
|
27/05/2022
|
PUNITABEN DINESHBHAI GAMIT
|
1126004WL003905
|
PUNITABEN DINESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785830
|
|
PUNITABEN DINESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
97
|
Vyara
|
GJ-26-004-064-001/58887
(Khuntadiya)
|
1126004000NRG23270520220074041
|
27/05/2022
|
RUVAJIBHAI KALUBHAI GAMIT
|
1126004WL003905
|
RUVAJIBHAI KALUBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785807
|
|
RUVAJIBHAI KALUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vyara
|
GJ-26-004-064-001/58890
(Khuntadiya)
|
1126004000NRG23270520220074042
|
27/05/2022
|
BABITABEN SUMJIBHAI GAMIT
|
1126004WL003905
|
BABITABEN SUMJIBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785862
|
|
BABITABEN SUMJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
99
|
Vyara
|
GJ-26-004-064-001/58892
(Khuntadiya)
|
1126004000NRG23270520220074044
|
27/05/2022
|
SUMITRABEN NATVARBHAI GAMIT
|
1126004WL003905
|
SUMITRABEN NATVARBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785846
|
|
SUMITRABEN NATVARBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
100
|
Vyara
|
GJ-26-004-064-001/58897
(Khuntadiya)
|
1126004000NRG23270520220074046
|
27/05/2022
|
SAVITABEN LAKHAMABHAI GAMIT
|
1126004WL003905
|
SAVITABEN LAKHAMABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785827
|
|
SAVITABEN LAKHAMABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
101
|
Vyara
|
GJ-26-004-064-001/58898
(Khuntadiya)
|
1126004000NRG23270520220074047
|
27/05/2022
|
LALITABEN LALLUBHAI GAMIT
|
1126004WL003905
|
LALITABEN LALLUBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785875
|
|
LALITABEN LALLUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vyara
|
GJ-26-004-064-001/58899
(Khuntadiya)
|
1126004000NRG23270520220074048
|
27/05/2022
|
MIRABEN CHHANIYABHAI GAMIT
|
1126004WL003905
|
MIRABEN CHHANIYABHAI GAMIT
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785813
|
|
MIRABEN CHHANIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vyara
|
GJ-26-004-064-001/58901
(Khuntadiya)
|
1126004000NRG23270520220074049
|
27/05/2022
|
RANJANBEN SUNILBHAI
|
1126004WL003905
|
RANJANBEN SUNILBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785881
|
|
RANJANBEN SUNILBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vyara
|
GJ-26-004-064-001/58902
(Khuntadiya)
|
1126004000NRG23270520220074050
|
27/05/2022
|
RADHABEN JITENDRABHAI GAMIT
|
1126004WL003905
|
RADHABEN JITENDRABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785825
|
|
RADHABEN JITENDRABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vyara
|
GJ-26-004-064-001/58903
(Khuntadiya)
|
1126004000NRG23270520220074051
|
27/05/2022
|
JASHUBEN MAHESHBHAI GAMIT
|
1126004WL003905
|
JASHUBEN MAHESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785812
|
|
JASHUBEN MAHESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vyara
|
GJ-26-004-064-001/58903
(Khuntadiya)
|
1126004000NRG23270520220074052
|
27/05/2022
|
MAHESHBHAI GULJIBHAI GAMIT
|
1126004WL003905
|
MAHESHBHAI GULJIBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785885
|
|
MAHESHBHAI GULJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
107
|
Vyara
|
GJ-26-004-064-001/58908-B
(Khuntadiya)
|
1126004000NRG23270520220073666
|
27/05/2022
|
CHANIBEN MANILAL GAMIT
|
1126004WL003872
|
CHANIBEN MANILAL GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785818
|
|
CHANIBEN MANILALBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
108
|
Vyara
|
GJ-26-004-064-001/58914-B
(Khuntadiya)
|
1126004000NRG23270520220074058
|
27/05/2022
|
KANTIBEN SEVABHAI GAMIT
|
1126004WL003905
|
KANTIBEN SEVABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785829
|
|
KANTIBEN SEVABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
109
|
Vyara
|
GJ-26-004-064-001/58917-A
(Khuntadiya)
|
1126004000NRG23270520220074059
|
27/05/2022
|
KANKUBEN NASHVANTBHAI
|
1126004WL003905
|
KANKUBEN NASHVANTBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785838
|
|
KANKUBEN NASHVANTBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
110
|
Vyara
|
GJ-26-004-064-001/58929
(Khuntadiya)
|
1126004000NRG23270520220074064
|
27/05/2022
|
SUMANBHAI DIWANJIBHAI GAMIT
|
1126004WL003905
|
SUMANBHAI DIWANJIBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785808
|
|
SUMANBHAI DIVANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
Vyara
|
GJ-26-004-064-001/58937
(Khuntadiya)
|
1126004000NRG23270520220073673
|
27/05/2022
|
VINUBEN ANILBHAI
|
1126004WL003872
|
VINUBEN ANILBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785832
|
|
VINUBEN ANILBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
112
|
Vyara
|
GJ-26-004-064-001/58950-A
(Khuntadiya)
|
1126004000NRG23270520220073676
|
27/05/2022
|
LALITABEN
|
1126004WL003872
|
LALITABEN
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785815
|
|
LILATABEN JITENDRA GAMIT
|
UNION BANK OF INDIA(508500)
|
|
113
|
Vyara
|
GJ-26-004-064-001/58951-B
(Khuntadiya)
|
1126004000NRG23270520220074067
|
27/05/2022
|
HEMLATABEN MAHESHBHAI GAMIT
|
1126004WL003905
|
HEMLATABEN MAHESHBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785814
|
|
HEMLATABEN MAHESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
114
|
Vyara
|
GJ-26-004-064-001/58956-A
(Khuntadiya)
|
1126004000NRG23270520220074069
|
27/05/2022
|
RAMILABEN SATISHBHAI GAMIT
|
1126004WL003905
|
RAMILABEN SATISHBHAI GAMIT
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785834
|
|
GAMIT RAMILABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vyara
|
GJ-26-004-064-001/58963
(Khuntadiya)
|
1126004000NRG23270520220073678
|
27/05/2022
|
VASNTIBEN PRATAPBHAI GAMIT
|
1126004WL003872
|
VASNTIBEN PRATAPBHAI GAMIT
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890785883
|
|
VASANTIBEN PRATAPBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
116
|
Vyara
|
GJ-26-004-064-001/58964-A
(Khuntadiya)
|
1126004000NRG23270520220074072
|
27/05/2022
|
JAMANABEN PANABHAI GAMIT
|
1126004WL003905
|
JAMANABEN PANABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785843
|
|
JAMANABEN PANABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vyara
|
GJ-26-004-064-001/58968
(Khuntadiya)
|
1126004000NRG23270520220074076
|
27/05/2022
|
SAMLIBEN ZINYABHAI GAMIT
|
1126004WL003905
|
SAMLIBEN ZINYABHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785837
|
|
SAMLIBEN ZINYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vyara
|
GJ-26-004-064-001/58970-B
(Khuntadiya)
|
1126004000NRG23270520220073681
|
27/05/2022
|
KAPILABEN HARILALBHAI GAMIT
|
1126004WL003872
|
KAPILABEN HARILALBHAI GAMIT
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890785845
|
|
KAPILABEN HARILALBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
119
|
Vyara
|
GJ-26-004-064-001/58974
(Khuntadiya)
|
1126004000NRG23270520220074081
|
27/05/2022
|
BHAVNABEN THAKORBHAI GAMIT
|
1126004WL003905
|
BHAVNABEN THAKORBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785833
|
|
BHAVNABEN THAKORBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
120
|
Vyara
|
GJ-26-004-064-001/58978
(Khuntadiya)
|
1126004000NRG23270520220073683
|
27/05/2022
|
NITABEN CHANDIABHAI GAMIT
|
1126004WL003872
|
NITABEN CHANDIABHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890785863
|
|
NITABEN CHANDIABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147909
|
147909
|
|
|
|
|
|
|
|