|
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-26-004-045-001/55830
(Jhankhri)
|
1126004000NRG23240320230254597
|
30/03/2023
|
ARPITBHAI DILIPBHAI GAMIT
|
1126004WL016694
|
ARPITBHAI DILIPBHAI GAMIT
|
00045
|
BARB0KANVYA
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523359321
|
|
ARPITKUMAR DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-045-001/2271-B
(Jhankhri)
|
1126004000NRG23240320230254534
|
30/03/2023
|
GAMIT KANTIBEN
|
1126004WL016679
|
GAMIT KANTIBEN
|
00045
|
BARB0VYARAX
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359168
|
|
KANTIBEN NILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-045-001/3698-D
(Jhankhri)
|
1126004000NRG23240320230254535
|
30/03/2023
|
GAMIT MINABEN NAVNITABHAI
|
1126004WL016679
|
GAMIT MINABEN NAVNITABHAI
|
00045
|
BARB0VYARAX
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359167
|
|
MEENABEN NAVNITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-034-001/11229936
(Dungergam)
|
1126004000NRG23030320230242152
|
30/03/2023
|
NIMISHABEN PRADIPBHAI CHAUDHARI
|
1126004WL016149
|
NIMISHABEN PRADIPBHAI CHAUDHARI
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359174
|
|
PRADIPBHAI SURAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-034-001/152-A
(Dungergam)
|
1126004000NRG23030320230242156
|
30/03/2023
|
NATUBHAI KAMCHIBHAI CHAUDHARI
|
1126004WL016149
|
NATUBHAI KAMCHIBHAI CHAUDHARI
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359266
|
|
NATUBHAI KAMCHIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-034-001/170-A
(Dungergam)
|
1126004000NRG23030320230242157
|
30/03/2023
|
SURJIBHAI GUMANBHAI CHAUDHARI
|
1126004WL016149
|
SURJIBHAI GUMANBHAI CHAUDHARI
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359265
|
|
SURAJIBHAI GUMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-034-001/188377-A
(Dungergam)
|
1126004000NRG23030320230242158
|
30/03/2023
|
BAKULBHAI KAUSHIKBHAI CHAUDHARI
|
1126004WL016149
|
BAKULBHAI KAUSHIKBHAI CHAUDHARI
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359177
|
|
BAKULBHAI KAUSHIKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-034-001/189444-A
(Dungergam)
|
1126004000NRG23030320230242159
|
30/03/2023
|
VIDESHBHAI RAMESHBHAI CHAUDHARI
|
1126004WL016149
|
VIDESHBHAI RAMESHBHAI CHAUDHARI
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359178
|
|
VIDESHBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-034-001/189467-A
(Dungergam)
|
1126004000NRG23030320230242160
|
30/03/2023
|
ANILBHAI MANSINGBHAI CHAUDHARI
|
1126004WL016149
|
ANILBHAI MANSINGBHAI CHAUDHARI
|
00048
|
BKID0002755
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359175
|
|
ANILBHAI MANSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
Vyara
|
GJ-26-004-034-001/268-A
(Dungergam)
|
1126004000NRG23030320230242149
|
30/03/2023
|
ANILBHAI MANABHAI CHAUDHARI
|
1126004WL016148
|
ANILBHAI MANABHAI CHAUDHARI
|
00048
|
BKID0002755
|
229
|
229
|
Processed
|
03/04/2023
|
|
0523359176
|
|
ANILBHAI MANABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
Vyara
|
GJ-26-004-034-001/84-A
(Dungergam)
|
1126004000NRG23030320230242151
|
30/03/2023
|
NIRMALABEN RAVINDRABHAI CHAUDHARI
|
1126004WL016148
|
NIRMALABEN RAVINDRABHAI CHAUDHARI
|
00048
|
BKID0002755
|
229
|
229
|
Processed
|
03/04/2023
|
|
0523359264
|
|
NIRMALABEN RAVINDRABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
Vyara
|
GJ-26-004-034-001/84-A
(Dungergam)
|
1126004000NRG23030320230242150
|
30/03/2023
|
RAVINDRABHAI MAHENDRABHAI CHAUDHARI
|
1126004WL016148
|
RAVINDRABHAI MAHENDRABHAI CHAUDHARI
|
00048
|
BKID0002755
|
229
|
229
|
Processed
|
03/04/2023
|
|
0523359263
|
|
RAVINDRABHAI MAHEDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-045-001/9131-A
(Jhankhri)
|
1126004000NRG23240320230254550
|
30/03/2023
|
GAMIT RAMILABEN DILIPBHAI
|
1126004WL016683
|
GAMIT RAMILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359182
|
|
RAMILABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vyara
|
GJ-26-004-045-001/9131-A
(Jhankhri)
|
1126004000NRG23270320230254782
|
30/03/2023
|
GAMIT RAMILABEN DILIPBHAI
|
1126004WL016711
|
GAMIT RAMILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359183
|
|
RAMILABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vyara
|
GJ-26-004-069-001/10007
(Lakhali)
|
1126004000NRG23240320230254399
|
30/03/2023
|
Gamit Dineshbhai Vedabhai
|
1126004WL016658
|
Gamit Dineshbhai Vedabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359203
|
|
DINESHBHAI VEDABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vyara
|
GJ-26-004-069-001/10009
(Lakhali)
|
1126004000NRG23240320230254400
|
30/03/2023
|
Bhil Nitinbhai Rameshbhai
|
1126004WL016658
|
Bhil Nitinbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359222
|
|
NITINBHAI RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vyara
|
GJ-26-004-069-001/10010
(Lakhali)
|
1126004000NRG23240320230254402
|
30/03/2023
|
Bhil Rameshbhai Chhaniyabhai
|
1126004WL016658
|
Bhil Rameshbhai Chhaniyabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359238
|
|
RAMESHBHAI CHHANIYABHA BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vyara
|
GJ-26-004-069-001/10010
(Lakhali)
|
1126004000NRG23240320230254401
|
30/03/2023
|
RAMESHBHAI
|
1126004WL016658
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359237
|
|
DURGABEN RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vyara
|
GJ-26-004-069-001/10011
(Lakhali)
|
1126004000NRG23240320230254404
|
30/03/2023
|
Gamit Kasturben kasanjibhai
|
1126004WL016659
|
Gamit Kasturben kasanjibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359224
|
|
GAMIT KASTURBEN KASANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vyara
|
GJ-26-004-069-001/10014
(Lakhali)
|
1126004000NRG23240320230254564
|
30/03/2023
|
Gamit Minaben Dilipbhai
|
1126004WL016686
|
Gamit Minaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359250
|
|
MINABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vyara
|
GJ-26-004-069-001/10015
(Lakhali)
|
1126004000NRG23240320230254405
|
30/03/2023
|
Gamit Kusumben Ruvajibhai
|
1126004WL016659
|
Gamit Kusumben Ruvajibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359214
|
|
KUSUMBEN RUVAJIBHAI GMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vyara
|
GJ-26-004-069-001/10020
(Lakhali)
|
1126004000NRG23240320230254565
|
30/03/2023
|
Gamit Mariyamben Navinbhai
|
1126004WL016686
|
Gamit Mariyamben Navinbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359243
|
|
MARIYAMBEN NAVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vyara
|
GJ-26-004-069-001/10022
(Lakhali)
|
1126004000NRG23240320230254406
|
30/03/2023
|
Gamit Amitbhai Vasanjibhai
|
1126004WL016659
|
Gamit Amitbhai Vasanjibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359271
|
|
GAMIT AMITBHAI VASANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vyara
|
GJ-26-004-069-001/10026
(Lakhali)
|
1126004000NRG23240320230254407
|
30/03/2023
|
Gamit Kapilaben Bachubhai
|
1126004WL016659
|
Gamit Kapilaben Bachubhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359248
|
|
KAPILABEN BACHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Vyara
|
GJ-26-004-069-001/10035
(Lakhali)
|
1126004000NRG23240320230254566
|
30/03/2023
|
MRS SHARDABEN MANGUBHAI GAMIT
|
1126004WL016686
|
MRS SHARDABEN MANGUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359218
|
|
SHARDABEN MANGUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vyara
|
GJ-26-004-069-001/10103
(Lakhali)
|
1126004000NRG23240320230254408
|
30/03/2023
|
Gamit Kalpeshkumar Chandubhai
|
1126004WL016659
|
Gamit Kalpeshkumar Chandubhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359233
|
|
KALPESHKUMAR CHANDUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vyara
|
GJ-26-004-069-001/10107
(Lakhali)
|
1126004000NRG23240320230254409
|
30/03/2023
|
Bhil Savitaben Rajeshbhai
|
1126004WL016660
|
Bhil Savitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359251
|
|
SAVITABEN RAJESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vyara
|
GJ-26-004-069-001/10108
(Lakhali)
|
1126004000NRG23240320230254410
|
30/03/2023
|
Bhil Sunilbhai Jalubhai
|
1126004WL016660
|
Bhil Sunilbhai Jalubhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359186
|
|
SUNILBHAI JALUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vyara
|
GJ-26-004-069-001/10109
(Lakhali)
|
1126004000NRG23240320230254411
|
30/03/2023
|
Bhil Vipulbhai Maniyabhai
|
1126004WL016660
|
Bhil Vipulbhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
03/04/2023
|
|
0523359268
|
Account closed
|
|
|
|
30
|
Vyara
|
GJ-26-004-069-001/10110
(Lakhali)
|
1126004000NRG23240320230254412
|
30/03/2023
|
Bhil Magtabhai Jatriyabhai
|
1126004WL016660
|
Bhil Magtabhai Jatriyabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359231
|
|
MAGTABHAI JATRIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vyara
|
GJ-26-004-069-001/10111
(Lakhali)
|
1126004000NRG23240320230254413
|
30/03/2023
|
Bhil Naniben Sumanbhai
|
1126004WL016660
|
Bhil Naniben Sumanbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359270
|
|
NANIBEN SUMANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vyara
|
GJ-26-004-069-001/10112
(Lakhali)
|
1126004000NRG23240320230254414
|
30/03/2023
|
Bhil Munnabhai Harilal
|
1126004WL016661
|
Bhil Munnabhai Harilal
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359247
|
|
MUNNABHAI HARILAL BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vyara
|
GJ-26-004-069-001/10113
(Lakhali)
|
1126004000NRG23240320230254415
|
30/03/2023
|
Gamit Hetalkumar kantilal
|
1126004WL016661
|
Gamit Hetalkumar kantilal
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359223
|
|
HETALBHAI KANTILAL GAMIT
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vyara
|
GJ-26-004-069-001/11066
(Lakhali)
|
1126004000NRG23240320230254416
|
30/03/2023
|
Gamit Kantilal Kutriyabhai
|
1126004WL016661
|
Gamit Kantilal Kutriyabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359194
|
|
KANTILALBHAI KUTARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vyara
|
GJ-26-004-069-001/162-A
(Lakhali)
|
1126004000NRG23240320230254417
|
30/03/2023
|
AMBABEN MAHESHBHAI GAMIT
|
1126004WL016661
|
AMBABEN MAHESHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359209
|
|
AMBABEN MAHESBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vyara
|
GJ-26-004-069-001/163-A
(Lakhali)
|
1126004000NRG23240320230254418
|
30/03/2023
|
ARJUNBHAI RAMJIBHAI GAMIT
|
1126004WL016661
|
ARJUNBHAI RAMJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359184
|
|
ARJUNBHAI RAMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vyara
|
GJ-26-004-069-001/164-A
(Lakhali)
|
1126004000NRG23240320230254540
|
30/03/2023
|
GAMANBHAI VAJIYABHAI GAMIT
|
1126004WL016681
|
GAMANBHAI VAJIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359180
|
|
GAMIT GAMANBHAI VAJIABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vyara
|
GJ-26-004-069-001/175-A
(Lakhali)
|
1126004000NRG23240320230254541
|
30/03/2023
|
CHANDBEN AJITBHAI GAMIT
|
1126004WL016681
|
CHANDBEN AJITBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359252
|
|
CHANDANBEN AJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vyara
|
GJ-26-004-069-001/187813
(Lakhali)
|
1126004000NRG23240320230254542
|
30/03/2023
|
CHANDUBEN MANJIBHAI GAMIT
|
1126004WL016681
|
CHANDUBEN MANJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359274
|
|
CHANDUBEN MANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vyara
|
GJ-26-004-069-001/187815
(Lakhali)
|
1126004000NRG23240320230254543
|
30/03/2023
|
GAMIT DHANSHUKHBHAI POHOLABHAI
|
1126004WL016681
|
GAMIT DHANSHUKHBHAI POHOLABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359260
|
|
DHANSUKHBHAI POHLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vyara
|
GJ-26-004-069-001/187833
(Lakhali)
|
1126004000NRG23240320230254544
|
30/03/2023
|
SUNILBHAI NAVINBHAI
|
1126004WL016681
|
SUNILBHAI NAVINBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359181
|
|
ALPABEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vyara
|
GJ-26-004-069-001/187835
(Lakhali)
|
1126004000NRG23240320230254554
|
30/03/2023
|
ASHOKBHAI THAGIYABHAI GAMIT
|
1126004WL016684
|
ASHOKBHAI THAGIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359255
|
|
ASHOKBHAI THAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Vyara
|
GJ-26-004-069-001/187836
(Lakhali)
|
1126004000NRG23240320230254555
|
30/03/2023
|
GAMIT HEMANTBHAI SAMABHAI
|
1126004WL016684
|
GAMIT HEMANTBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359239
|
|
HEMANTBHAI SAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vyara
|
GJ-26-004-069-001/191755
(Lakhali)
|
1126004000NRG23240320230254556
|
30/03/2023
|
GAMIT AJITBHAI BHILKABHAI
|
1126004WL016684
|
GAMIT AJITBHAI BHILKABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359275
|
|
AJITBHAI BHILKABHAI GAMIT
|
UCO BANK(607066)
|
|
45
|
Vyara
|
GJ-26-004-069-001/191758
(Lakhali)
|
1126004000NRG23240320230254557
|
30/03/2023
|
GAMIT HANNABEN ARJUNBHAI
|
1126004WL016684
|
GAMIT HANNABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359254
|
|
HANNABEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vyara
|
GJ-26-004-069-001/191759
(Lakhali)
|
1126004000NRG23240320230254558
|
30/03/2023
|
GAMIT HANSABEN VINUBHAI
|
1126004WL016684
|
GAMIT HANSABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359191
|
|
HANSABEN VINUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Vyara
|
GJ-26-004-069-001/191761
(Lakhali)
|
1126004000NRG23240320230254421
|
30/03/2023
|
AJAYBHAI KANTILAL GAMIT
|
1126004WL016663
|
AJAYBHAI KANTILAL GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359236
|
|
AJAYBHAIKANTILALGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vyara
|
GJ-26-004-069-001/191769
(Lakhali)
|
1126004000NRG23240320230254422
|
30/03/2023
|
GAMIT JAYESHBHAI KANUBHAI
|
1126004WL016663
|
GAMIT JAYESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359244
|
|
JAYESHBHAI KANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vyara
|
GJ-26-004-069-001/191771
(Lakhali)
|
1126004000NRG23240320230254423
|
30/03/2023
|
GAMIT ARUNBHAI MURALIYABHAI
|
1126004WL016663
|
GAMIT ARUNBHAI MURALIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359219
|
|
ARUNBHAI MURLIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vyara
|
GJ-26-004-069-001/191772
(Lakhali)
|
1126004000NRG23240320230254424
|
30/03/2023
|
GAMIT JAGDISHBHAI BALUBHAI
|
1126004WL016663
|
GAMIT JAGDISHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359221
|
|
JAGADISHBHAI BALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vyara
|
GJ-26-004-069-001/191774
(Lakhali)
|
1126004000NRG23240320230254425
|
30/03/2023
|
GAMIT CHANDANBEN GIRISHBHAI
|
1126004WL016663
|
GAMIT CHANDANBEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359205
|
|
CHANDANBEN GIRISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vyara
|
GJ-26-004-069-001/191778
(Lakhali)
|
1126004000NRG23240320230254599
|
30/03/2023
|
GAMIT GAMANBHAI BHAGUBHAI
|
1126004WL016695
|
GAMIT GAMANBHAI BHAGUBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359273
|
|
GAMIT GAMANBHAI BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vyara
|
GJ-26-004-069-001/191791
(Lakhali)
|
1126004000NRG23240320230254426
|
30/03/2023
|
GAMIT KALPANABEN AJITBHAI
|
1126004WL016664
|
GAMIT KALPANABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359208
|
|
KALPANABEN AJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vyara
|
GJ-26-004-069-001/191792
(Lakhali)
|
1126004000NRG23240320230254427
|
30/03/2023
|
GAMIT GANESHBHAI RAMANBHAI
|
1126004WL016664
|
GAMIT GANESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359253
|
|
GANESHBHAI RAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vyara
|
GJ-26-004-069-001/191799
(Lakhali)
|
1126004000NRG23240320230254428
|
30/03/2023
|
RANJANBEN YOGESHBHAI BHILL
|
1126004WL016664
|
RANJANBEN YOGESHBHAI BHILL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359235
|
|
RANJANBENYOGESHBHAIBHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vyara
|
GJ-26-004-069-001/192-A
(Lakhali)
|
1126004000NRG23240320230254429
|
30/03/2023
|
MRS BANDHLIBEN ZINABHAI BHIL
|
1126004WL016664
|
MRS BANDHLIBEN ZINABHAI BHIL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359269
|
|
BANDHLIBEN ZINABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vyara
|
GJ-26-004-069-001/194-A
(Lakhali)
|
1126004000NRG23240320230254567
|
30/03/2023
|
NIRMALABEN DILIPBHAI
|
1126004WL016686
|
NIRMALABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359226
|
|
NIRMALABEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Vyara
|
GJ-26-004-069-001/200-A
(Lakhali)
|
1126004000NRG23240320230254430
|
30/03/2023
|
GAMIT GAMANBHAI
|
1126004WL016664
|
GAMIT GAMANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359196
|
|
GAMANBHAI MAKANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vyara
|
GJ-26-004-069-001/204-A
(Lakhali)
|
1126004000NRG23240320230254431
|
30/03/2023
|
GAMIT ARJUNBHAI
|
1126004WL016665
|
GAMIT ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359179
|
|
GAMIT ARJUN NAVGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vyara
|
GJ-26-004-069-001/216-A
(Lakhali)
|
1126004000NRG23240320230254432
|
30/03/2023
|
GAMIT DILIPBHAI
|
1126004WL016665
|
GAMIT DILIPBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359216
|
|
DILIPBHAI CHHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vyara
|
GJ-26-004-069-001/222-A
(Lakhali)
|
1126004000NRG23240320230254403
|
30/03/2023
|
CHANDANBEN KANTILAL
|
1126004WL016658
|
CHANDANBEN KANTILAL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359200
|
|
CHANDANBEN KANTILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vyara
|
GJ-26-004-069-001/234-A
(Lakhali)
|
1126004000NRG23240320230254433
|
30/03/2023
|
Gamit Amitbhai Ramubhai
|
1126004WL016665
|
Gamit Amitbhai Ramubhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359240
|
|
AMITBAHI RAMUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vyara
|
GJ-26-004-069-001/235-A
(Lakhali)
|
1126004000NRG23240320230254434
|
30/03/2023
|
DINESHBHAI SOMJIBHAI GAMIT
|
1126004WL016665
|
DINESHBHAI SOMJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359246
|
|
DINESHBHAI GOMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vyara
|
GJ-26-004-069-001/242-A
(Lakhali)
|
1126004000NRG23240320230254435
|
30/03/2023
|
ARUNABEN ASHOKBHAI GAMIT
|
1126004WL016665
|
ARUNABEN ASHOKBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359212
|
|
ARUNABEN ASHOKBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vyara
|
GJ-26-004-069-001/249-A
(Lakhali)
|
1126004000NRG23240320230254436
|
30/03/2023
|
BHARATBHAI BHIMSHINGHBHAI GAMIT
|
1126004WL016666
|
BHARATBHAI BHIMSHINGHBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359197
|
|
BHARATBHAI BIMASIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vyara
|
GJ-26-004-069-001/25-A
(Lakhali)
|
1126004000NRG23240320230254437
|
30/03/2023
|
MISS AKANSHABEN AJITBHAI GAMIT
|
1126004WL016666
|
MISS AKANSHABEN AJITBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359190
|
|
GAMIT AKANSHABEN AJITBHAI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Vyara
|
GJ-26-004-069-001/263-A
(Lakhali)
|
1126004000NRG23240320230254438
|
30/03/2023
|
CHAMPAKBHAI
|
1126004WL016666
|
CHAMPAKBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359261
|
|
CHAMPAKBHAI NARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vyara
|
GJ-26-004-069-001/280-A
(Lakhali)
|
1126004000NRG23240320230254439
|
30/03/2023
|
BHIKHABHAI
|
1126004WL016666
|
BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359193
|
|
BHIKHABHAI SARADHIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vyara
|
GJ-26-004-069-001/288-A
(Lakhali)
|
1126004000NRG23240320230254440
|
30/03/2023
|
CHAGANBHAI
|
1126004WL016666
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359229
|
|
CHHAGANBHAI CHHIMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vyara
|
GJ-26-004-069-001/3010
(Lakhali)
|
1126004000NRG23240320230254441
|
30/03/2023
|
ANKESHKUMAR RAMJIBHAI GAMIT
|
1126004WL016667
|
ANKESHKUMAR RAMJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359249
|
|
ANKESHKUMAR RAMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vyara
|
GJ-26-004-069-001/4161901
(Lakhali)
|
1126004000NRG23240320230254446
|
30/03/2023
|
Chandubhai Singabhai Gamit
|
1126004WL016668
|
Chandubhai Singabhai Gamit
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359267
|
|
CHANDUBHAI SINGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vyara
|
GJ-26-004-069-001/4162096
(Lakhali)
|
1126004000NRG23240320230254447
|
30/03/2023
|
GAMIT BACHUBHAI GANGJIBHAI
|
1126004WL016668
|
GAMIT BACHUBHAI GANGJIBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
03/04/2023
|
|
0523359259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Vyara
|
GJ-26-004-069-001/4162132
(Lakhali)
|
1126004000NRG23240320230254448
|
30/03/2023
|
DEVALIYABHAI
|
1126004WL016668
|
DEVALIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359188
|
|
DEVLIYABHAI DASRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
Vyara
|
GJ-26-004-069-001/4162165
(Lakhali)
|
1126004000NRG23240320230254442
|
30/03/2023
|
ANILBHAI
|
1126004WL016667
|
ANILBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359258
|
|
ANILBHAI SURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vyara
|
GJ-26-004-069-001/4162165
(Lakhali)
|
1126004000NRG23240320230254443
|
30/03/2023
|
BHARTIBEN
|
1126004WL016667
|
BHARTIBEN
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359211
|
|
BHARATIBEN ANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vyara
|
GJ-26-004-069-001/41624177
(Lakhali)
|
1126004000NRG23240320230254444
|
30/03/2023
|
GAMIT ARGAMIT ARUNABEN GANPATBHAI
|
1126004WL016667
|
GAMIT ARGAMIT ARUNABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359257
|
|
GAMIT ARUNABEN GANPATBHAI
|
RATNAKAR BANK(607393)
|
|
77
|
Vyara
|
GJ-26-004-069-001/41624183
(Lakhali)
|
1126004000NRG23240320230254445
|
30/03/2023
|
GAMIT BAJUBEN LALJIBHAI
|
1126004WL016667
|
GAMIT BAJUBEN LALJIBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359192
|
|
BAJUBEN LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
Vyara
|
GJ-26-004-069-001/41624189
(Lakhali)
|
1126004000NRG23240320230254569
|
30/03/2023
|
GAMIT AMANABEN NAVINDRABHAI
|
1126004WL016688
|
GAMIT AMANABEN NAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359225
|
|
MRS AMANABEN NAVINDRBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vyara
|
GJ-26-004-069-001/41624194
(Lakhali)
|
1126004000NRG23240320230254499
|
30/03/2023
|
GAMIT ANILBHAI CHHAGANBHAI
|
1126004WL016675
|
GAMIT ANILBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359217
|
|
ANILBHAI CHHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
80
|
Vyara
|
GJ-26-004-069-001/41624197
(Lakhali)
|
1126004000NRG23240320230254586
|
30/03/2023
|
GAMIT ANSUYABEN NILESHBHAI
|
1126004WL016692
|
GAMIT ANSUYABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359206
|
|
ANSUYABEN NILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vyara
|
GJ-26-004-069-001/4162903
(Lakhali)
|
1126004000NRG23240320230254451
|
30/03/2023
|
GAMIT AMBELALBHAI VASANJIBHAI
|
1126004WL016669
|
GAMIT AMBELALBHAI VASANJIBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359215
|
|
AMBELAL VASANJIBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vyara
|
GJ-26-004-069-001/4162919
(Lakhali)
|
1126004000NRG23240320230254494
|
30/03/2023
|
MR DINESHBHAI KAHANJI GAMIT
|
1126004WL016674
|
MR DINESHBHAI KAHANJI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359187
|
|
DINESHBHAIKAHANJI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vyara
|
GJ-26-004-069-001/4165141
(Lakhali)
|
1126004000NRG23240320230254452
|
30/03/2023
|
CHAGANBHAI
|
1126004WL016669
|
CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359189
|
|
CHHAGANBHAI KUTHIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vyara
|
GJ-26-004-069-001/49519
(Lakhali)
|
1126004000NRG23240320230254500
|
30/03/2023
|
GAMIT BABLABHAI RADATIYABHAI
|
1126004WL016675
|
GAMIT BABLABHAI RADATIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359234
|
|
BABUBHAIRADTIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vyara
|
GJ-26-004-069-001/5589132
(Lakhali)
|
1126004000NRG23240320230254587
|
30/03/2023
|
DILIPBHAI
|
1126004WL016692
|
DILIPBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359277
|
|
DILIPBHAI GULABBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vyara
|
GJ-26-004-069-001/5589212
(Lakhali)
|
1126004000NRG23240320230254449
|
30/03/2023
|
BHIL CHHAGANBHAI MANIYABHAI
|
1126004WL016668
|
BHIL CHHAGANBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359227
|
|
CHHAGANBHAI JANIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vyara
|
GJ-26-004-069-001/5589213
(Lakhali)
|
1126004000NRG23240320230254453
|
30/03/2023
|
BHIL HANSJIBHAI MOTIYABHAI
|
1126004WL016669
|
BHIL HANSJIBHAI MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359230
|
|
HANSJIBHAI MOTIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vyara
|
GJ-26-004-069-001/5589216
(Lakhali)
|
1126004000NRG23240320230254570
|
30/03/2023
|
BABUBHAI KASANABHAI GAMIT
|
1126004WL016688
|
BABUBHAI KASANABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
03/04/2023
|
|
0523359232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Vyara
|
GJ-26-004-069-001/5589232
(Lakhali)
|
1126004000NRG23240320230254571
|
30/03/2023
|
Bhil Dilipbhai Dashrathbhai
|
1126004WL016688
|
Bhil Dilipbhai Dashrathbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359185
|
|
DILIPBHAI DASHARATHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vyara
|
GJ-26-004-069-001/5589233
(Lakhali)
|
1126004000NRG23240320230254489
|
30/03/2023
|
BHIL GAMANBHAI UKDIYABHAI
|
1126004WL016673
|
BHIL GAMANBHAI UKDIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359220
|
|
GAMANBHAI UKADIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vyara
|
GJ-26-004-069-001/5589237
(Lakhali)
|
1126004000NRG23240320230254572
|
30/03/2023
|
BABUBHAI RADATIYA GAMIT
|
1126004WL016688
|
BABUBHAI RADATIYA GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359242
|
|
BABLABHAI RADTIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vyara
|
GJ-26-004-069-001/5589239
(Lakhali)
|
1126004000NRG23240320230254501
|
30/03/2023
|
DHEDABHAI
|
1126004WL016675
|
DHEDABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359262
|
|
DHEDIABHAI CHEMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vyara
|
GJ-26-004-069-001/5589250
(Lakhali)
|
1126004000NRG23240320230254450
|
30/03/2023
|
GAMIT ANILBHAI CHHIPDABHAI
|
1126004WL016668
|
GAMIT ANILBHAI CHHIPDABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359199
|
|
ANILBHAI CHHIPADABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vyara
|
GJ-26-004-069-001/5589260
(Lakhali)
|
1126004000NRG23240320230254502
|
30/03/2023
|
BINDALIYABHAI MAGANBHAI GAMIT
|
1126004WL016675
|
BINDALIYABHAI MAGANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359201
|
|
BONDALIYABHAI MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vyara
|
GJ-26-004-069-001/5589287
(Lakhali)
|
1126004000NRG23240320230254490
|
30/03/2023
|
CHANDUBHAI
|
1126004WL016673
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359195
|
|
CHANDUBHAI JAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vyara
|
GJ-26-004-069-001/5589290
(Lakhali)
|
1126004000NRG23240320230254503
|
30/03/2023
|
GAMANBHAI
|
1126004WL016675
|
GAMANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359228
|
|
GAMANBHAI RATANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vyara
|
GJ-26-004-069-001/5589296
(Lakhali)
|
1126004000NRG23240320230254495
|
30/03/2023
|
BHIMSINGBHAI
|
1126004WL016674
|
BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359204
|
|
BIMABHAI DASARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Vyara
|
GJ-26-004-069-001/5589299
(Lakhali)
|
1126004000NRG23240320230254491
|
30/03/2023
|
MRS RUSHABEN DHIRUBHAI GAMIT
|
1126004WL016673
|
MRS RUSHABEN DHIRUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359210
|
|
DHIRUBHAI BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Vyara
|
GJ-26-004-069-001/59331
(Lakhali)
|
1126004000NRG23240320230254496
|
30/03/2023
|
DINESHBHAI RAYCHANDBHAI GAMIT
|
1126004WL016674
|
DINESHBHAI RAYCHANDBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359213
|
|
DINESHBHAI RAYCHANDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Vyara
|
GJ-26-004-069-001/82
(Lakhali)
|
1126004000NRG23240320230254493
|
30/03/2023
|
GAMANBHAI VAJANABHAI GAMIT
|
1126004WL016673
|
GAMANBHAI VAJANABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359245
|
|
GAMANBHAI VAJNABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vyara
|
GJ-26-004-069-001/95-A
(Lakhali)
|
1126004000NRG23240320230254454
|
30/03/2023
|
BIPINBHAI BABUBHAI GAMIT
|
1126004WL016669
|
BIPINBHAI BABUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359198
|
|
BIPINBHAI BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vyara
|
GJ-26-004-069-001/97643
(Lakhali)
|
1126004000NRG23240320230254497
|
30/03/2023
|
GAMIT CAMPAKBHAI HIRABHAI
|
1126004WL016674
|
GAMIT CAMPAKBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359256
|
|
CHAMPAKBHAI HIRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vyara
|
GJ-26-004-069-001/97657
(Lakhali)
|
1126004000NRG23240320230254455
|
30/03/2023
|
GAMIT FILIPBHAI MOHANBHAI
|
1126004WL016669
|
GAMIT FILIPBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
04/04/2023
|
|
0523359207
|
|
GAMIT FILIPBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vyara
|
GJ-26-004-069-001/97660
(Lakhali)
|
1126004000NRG23240320230254573
|
30/03/2023
|
CHAMPABEN ARAVINDBHAI
|
1126004WL016688
|
CHAMPABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359241
|
|
CHANPABEN ARVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
Vyara
|
GJ-26-004-069-001/97667
(Lakhali)
|
1126004000NRG23240320230254498
|
30/03/2023
|
GAMIT DINABEN GOVINDBHAI
|
1126004WL016674
|
GAMIT DINABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359202
|
|
DINABEN GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vyara
|
GJ-26-004-069-001/97680
(Lakhali)
|
1126004000NRG23240320230254588
|
30/03/2023
|
Gamit Anjanaben kikabhai
|
1126004WL016692
|
Gamit Anjanaben kikabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359276
|
|
ANJANABEN KIKABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Vyara
|
GJ-26-004-073-001/8567-A
(Magarkui)
|
1126004000NRG23270320230254738
|
30/03/2023
|
Saritaben subhashbhai gamit
|
1126004WL016706
|
Saritaben subhashbhai gamit
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359272
|
|
MRS SARITABEN SUBHASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
108
|
Vyara
|
GJ-26-004-045-001/163
(Jhankhri)
|
1126004000NRG23240320230254596
|
30/03/2023
|
MAGARETBEN
|
1126004WL016694
|
MAGARETBEN
|
00089
|
CBIN0284194
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523359292
|
|
Mrs. MARGARETBEN DILIPBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Vyara
|
GJ-26-004-045-001/55744
(Jhankhri)
|
1126004000NRG23240320230254578
|
30/03/2023
|
KAMLESHBHAIBHAI C GAMIT
|
1126004WL016689
|
KAMLESHBHAIBHAI C GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359302
|
|
Mr. KAMLESHBHAI CHEMABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Vyara
|
GJ-26-004-045-001/55809
(Jhankhri)
|
1126004000NRG23240320230254538
|
30/03/2023
|
GANGABHAI VARSIBHAI GAMIT
|
1126004WL016680
|
GANGABHAI VARSIBHAI GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359285
|
|
GANGABHAI VARSHIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
Vyara
|
GJ-26-004-045-001/55809
(Jhankhri)
|
1126004000NRG23240320230254580
|
30/03/2023
|
MAGANIBEN
|
1126004WL016690
|
MAGANIBEN
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359322
|
|
GANGABHAI VARSHIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
112
|
Vyara
|
GJ-26-004-045-001/55835
(Jhankhri)
|
1126004000NRG23240320230254581
|
30/03/2023
|
gana n gamit
|
1126004WL016690
|
gana n gamit
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359290
|
|
Mr. GANABHAI NATHIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Vyara
|
GJ-26-004-045-001/55835
(Jhankhri)
|
1126004000NRG23240320230254598
|
30/03/2023
|
gana n gamit
|
1126004WL016694
|
gana n gamit
|
00089
|
CBIN0284194
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523359291
|
|
Mr. GANABHAI NATHIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Vyara
|
GJ-26-004-045-001/55872
(Jhankhri)
|
1126004000NRG23240320230254582
|
30/03/2023
|
RAMESHBHAI
|
1126004WL016690
|
RAMESHBHAI
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359308
|
|
RAMESHBHAI RATNABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
Vyara
|
GJ-26-004-045-001/5667
(Jhankhri)
|
1126004000NRG23270320230256063
|
30/03/2023
|
DARAJIBHAI JIVALABHAI GAMIT
|
1126004WL016732
|
DARAJIBHAI JIVALABHAI GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359315
|
|
Mr. DARJIBHAI JIVLABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Vyara
|
GJ-26-004-045-001/61-D
(Jhankhri)
|
1126004000NRG23240320230254583
|
30/03/2023
|
MANILAL
|
1126004WL016690
|
MANILAL
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359296
|
|
Mr. MANILAL MAGANBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Vyara
|
GJ-26-004-045-001/61-D
(Jhankhri)
|
1126004000NRG23240320230254539
|
30/03/2023
|
MANILAL
|
1126004WL016680
|
MANILAL
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359295
|
|
Mr. MANILAL MAGANBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Vyara
|
GJ-26-004-045-001/78-D
(Jhankhri)
|
1126004000NRG23240320230254589
|
30/03/2023
|
SARLABEN K GAMIT
|
1126004WL016693
|
SARLABEN K GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359314
|
|
Mrs. SARLABEN KANAIYALAL GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Vyara
|
GJ-26-004-045-001/79-D
(Jhankhri)
|
1126004000NRG23240320230254590
|
30/03/2023
|
Kapilaben Rameshbhai Gamit
|
1126004WL016693
|
Kapilaben Rameshbhai Gamit
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359303
|
|
Mrs. KAPILABEN RAMESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Vyara
|
GJ-26-004-045-001/79-D
(Jhankhri)
|
1126004000NRG23240320230254546
|
30/03/2023
|
Kapilaben Rameshbhai Gamit
|
1126004WL016682
|
Kapilaben Rameshbhai Gamit
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359304
|
|
Mrs. KAPILABEN RAMESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Vyara
|
GJ-26-004-045-001/91-D
(Jhankhri)
|
1126004000NRG23240320230254548
|
30/03/2023
|
DILIPBHAI K GAMIT
|
1126004WL016682
|
DILIPBHAI K GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359317
|
|
Mr. DILIPBHAI KALUBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Vyara
|
GJ-26-004-045-001/91-D
(Jhankhri)
|
1126004000NRG23240320230254592
|
30/03/2023
|
DILIPBHAI K GAMIT
|
1126004WL016693
|
DILIPBHAI K GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359316
|
|
Mr. DILIPBHAI KALUBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Vyara
|
GJ-26-004-045-001/97107
(Jhankhri)
|
1126004000NRG23240320230254551
|
30/03/2023
|
KOTUBEN CHANPAKBHAI GAMIT
|
1126004WL016683
|
KOTUBEN CHANPAKBHAI GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359284
|
|
Mrs. KOTUBEN CHAMPAKBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Vyara
|
GJ-26-004-045-001/97120-A
(Jhankhri)
|
1126004000NRG23240320230254552
|
30/03/2023
|
GOVINDBHAI DHEDABHAI GAMIT
|
1126004WL016683
|
GOVINDBHAI DHEDABHAI GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359300
|
|
Mr. GOVINDBHAI DHEDABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Vyara
|
GJ-26-004-045-001/97130
(Jhankhri)
|
1126004000NRG23240320230254553
|
30/03/2023
|
lilaben g gamit
|
1126004WL016683
|
lilaben g gamit
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359310
|
|
Mrs. LILABEN GANGALIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Vyara
|
GJ-26-004-045-001/97160
(Jhankhri)
|
1126004000NRG23240320230254560
|
30/03/2023
|
MEENABEN
|
1126004WL016685
|
MEENABEN
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359286
|
|
MINABEN A GAMIT
|
BANK OF BARODA(606985)
|
|
127
|
Vyara
|
GJ-26-004-045-001/97171
(Jhankhri)
|
1126004000NRG23240320230254561
|
30/03/2023
|
SAVITABEN
|
1126004WL016685
|
SAVITABEN
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359313
|
|
Mrs. SAVITA SHANKARBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Vyara
|
GJ-26-004-045-001/97172
(Jhankhri)
|
1126004000NRG23240320230254562
|
30/03/2023
|
CHAMPABEN
|
1126004WL016685
|
CHAMPABEN
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359294
|
|
AMARSINGBHAI NURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
Vyara
|
GJ-26-004-045-001/97283
(Jhankhri)
|
1126004000NRG23240320230254568
|
30/03/2023
|
NITINBHAI
|
1126004WL016687
|
NITINBHAI
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359301
|
|
Mr. NITINBHAI PANACHANDBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10868
|
10868
|
|
|
|
|
|
|
|
|
130
|
Vyara
|
GJ-26-004-034-001/11229951-A
(Dungergam)
|
1126004000NRG23030320230242153
|
30/03/2023
|
NARENDRABHAI MAHENDRABHAI CHAUDHARI
|
1126004WL016149
|
NARENDRABHAI MAHENDRABHAI CHAUDHARI
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359169
|
|
NARENDRABHAI MAHENDRABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
Vyara
|
GJ-26-004-045-001/125-D
(Jhankhri)
|
1126004000NRG23240320230254533
|
30/03/2023
|
GAMIT UKAJIBHAI THAGABHAI
|
1126004WL016679
|
GAMIT UKAJIBHAI THAGABHAI
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359160
|
|
UKAJIBHAI THAGABHAI GAMIT
|
UCO BANK(607066)
|
|
132
|
Vyara
|
GJ-26-004-045-001/125-D
(Jhankhri)
|
1126004000NRG23240320230254574
|
30/03/2023
|
GAMIT UKAJIBHAI THAGABHAI
|
1126004WL016689
|
GAMIT UKAJIBHAI THAGABHAI
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359159
|
|
UKAJIBHAI THAGABHAI GAMIT
|
UCO BANK(607066)
|
|
133
|
Vyara
|
GJ-26-004-045-001/127-D
(Jhankhri)
|
1126004000NRG23240320230254575
|
30/03/2023
|
THOMASHBHAI
|
1126004WL016689
|
THOMASHBHAI
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359165
|
|
THOMASBHAI ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
134
|
Vyara
|
GJ-26-004-045-001/127-D
(Jhankhri)
|
1126004000NRG23240320230254594
|
30/03/2023
|
THOMASHBHAI
|
1126004WL016694
|
THOMASHBHAI
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
03/04/2023
|
|
0523359166
|
|
THOMASBHAI ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
135
|
Vyara
|
GJ-26-004-045-001/4644-B
(Jhankhri)
|
1126004000NRG23240320230254577
|
30/03/2023
|
GAMIT BEBIBEN
|
1126004WL016689
|
GAMIT BEBIBEN
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359163
|
|
BABIBEN KAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
136
|
Vyara
|
GJ-26-004-045-001/4644-B
(Jhankhri)
|
1126004000NRG23240320230254536
|
30/03/2023
|
GAMIT BEBIBEN
|
1126004WL016680
|
GAMIT BEBIBEN
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359164
|
|
BABIBEN KAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
137
|
Vyara
|
GJ-26-004-045-001/5668
(Jhankhri)
|
1126004000NRG23270320230256064
|
30/03/2023
|
Janubhai ramsubhai bhil
|
1126004WL016732
|
Janubhai ramsubhai bhil
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359157
|
|
JANUBHAI RAMSUBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
138
|
Vyara
|
GJ-26-004-045-001/6407-A
(Jhankhri)
|
1126004000NRG23240320230254584
|
30/03/2023
|
GAMIT NILESHBHAI SOMABHAI
|
1126004WL016691
|
GAMIT NILESHBHAI SOMABHAI
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359156
|
|
NILESHBHAI SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
139
|
Vyara
|
GJ-26-004-045-001/6407-A
(Jhankhri)
|
1126004000NRG23240320230254545
|
30/03/2023
|
GAMIT NILESHBHAI SOMABHAI
|
1126004WL016682
|
GAMIT NILESHBHAI SOMABHAI
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359155
|
|
NILESHBHAI SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
Vyara
|
GJ-26-004-045-001/79-D
(Jhankhri)
|
1126004000NRG23240320230254547
|
30/03/2023
|
RAMESHBHAI H GAMIT
|
1126004WL016682
|
RAMESHBHAI H GAMIT
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359161
|
|
RAMESHBHAI HALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
141
|
Vyara
|
GJ-26-004-045-001/79-D
(Jhankhri)
|
1126004000NRG23240320230254591
|
30/03/2023
|
RAMESHBHAI H GAMIT
|
1126004WL016693
|
RAMESHBHAI H GAMIT
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359162
|
|
RAMESHBHAI HALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
142
|
Vyara
|
GJ-26-004-045-001/97172
(Jhankhri)
|
1126004000NRG23240320230254563
|
30/03/2023
|
AMARSINGBHAI GAMIT
|
1126004WL016685
|
AMARSINGBHAI GAMIT
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359158
|
|
AMARSINGBHAI NURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
143
|
Vyara
|
GJ-26-004-034-001/189512-A
(Dungergam)
|
1126004000NRG23030320230242161
|
30/03/2023
|
SAKUNTALBEN NAYNESHBHAI CHAUDHARI
|
1126004WL016149
|
SAKUNTALBEN NAYNESHBHAI CHAUDHARI
|
00114
|
SDCB0000060
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359170
|
|
SHAKUNTALABEN NAYNESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
144
|
Vyara
|
GJ-26-004-034-001/132415-A
(Dungergam)
|
1126004000NRG23030320230242155
|
30/03/2023
|
NAYNESHBHAI RAMESHBHAI CHAUDHARI
|
1126004WL016149
|
NAYNESHBHAI RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000071
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359171
|
|
NAYANESHBHAI RAMESHBHAI CHAUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
145
|
Vyara
|
GJ-26-004-034-001/112299954-C
(Dungergam)
|
1126004000NRG23030320230242154
|
30/03/2023
|
RINABEN HITESHBHAI CHAUDHARI
|
1126004WL016149
|
RINABEN HITESHBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
03/04/2023
|
|
0523359287
|
|
MS RINABEN SUNILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vyara
|
GJ-26-004-045-001/97151
(Jhankhri)
|
1126004000NRG23240320230254559
|
30/03/2023
|
RINKALBEN
|
1126004WL016685
|
RINKALBEN
|
00415
|
SBIN0000532
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359320
|
|
RINKALBEN ALISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Vyara
|
GJ-26-004-069-001/59516
(Lakhali)
|
1126004000NRG23240320230254492
|
30/03/2023
|
PRAKASHBHAI DALSUKHBHAI GAMIT
|
1126004WL016673
|
PRAKASHBHAI DALSUKHBHAI GAMIT
|
00415
|
SBIN0000532
|
600
|
600
|
Processed
|
03/04/2023
|
|
0523359280
|
|
DALSUKHBHAI HIRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
148
|
Vyara
|
GJ-26-004-045-001/4865-A
(Jhankhri)
|
1126004000NRG23240320230254537
|
30/03/2023
|
GAMIT ROHITBHAI DILIPBHAI
|
1126004WL016680
|
GAMIT ROHITBHAI DILIPBHAI
|
00415
|
SBIN0001255
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359318
|
|
ROHITBHAI DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
149
|
Vyara
|
GJ-26-004-045-001/4865-A
(Jhankhri)
|
1126004000NRG23270320230254781
|
30/03/2023
|
GAMIT ROHITBHAI DILIPBHAI
|
1126004WL016711
|
GAMIT ROHITBHAI DILIPBHAI
|
00415
|
SBIN0001255
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359319
|
|
ROHITBHAI DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
150
|
Vyara
|
GJ-26-004-053-001/20019-D
(Kapura)
|
1126004000NRG23150320230252272
|
30/03/2023
|
GAMIT HARSHBHAI SANJAYBHAI
|
1126004WL016540
|
GAMIT HARSHBHAI SANJAYBHAI
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359299
|
|
MR HARSH SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vyara
|
GJ-26-004-053-001/2212-B
(Kapura)
|
1126004000NRG23150320230252273
|
30/03/2023
|
MOHINIBEN RAJESHBHAI GAMIT
|
1126004WL016541
|
MOHINIBEN RAJESHBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359281
|
|
MOHINIBEN MAHENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
152
|
Vyara
|
GJ-26-004-053-001/2218-B
(Kapura)
|
1126004000NRG23150320230252274
|
30/03/2023
|
SEVANTIBEN NITINBHAI GAMIT
|
1126004WL016542
|
SEVANTIBEN NITINBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359309
|
|
MRS SEVANTIBEN NITINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vyara
|
GJ-26-004-053-001/2238-B
(Kapura)
|
1126004000NRG23150320230252275
|
30/03/2023
|
RASHMIKABEN ILESHBHAI GAMIT
|
1126004WL016543
|
RASHMIKABEN ILESHBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359289
|
|
MISS RASHMITAKUMARI ILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vyara
|
GJ-26-004-053-001/2240-B
(Kapura)
|
1126004000NRG23150320230252276
|
30/03/2023
|
NIKITABEN NARENDRABHAI GAMIT
|
1126004WL016544
|
NIKITABEN NARENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359288
|
|
MISS NIKITABEN NARENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vyara
|
GJ-26-004-053-001/2273-B
(Kapura)
|
1126004000NRG23150320230252277
|
30/03/2023
|
KIRANBHAI MANUBHAI GAMIT
|
1126004WL016545
|
KIRANBHAI MANUBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
04/04/2023
|
|
0523359297
|
|
KIRANBHAI MANUBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Vyara
|
GJ-26-004-053-001/2274-B
(Kapura)
|
1126004000NRG23150320230252278
|
30/03/2023
|
ARVINDBHAI VASANTBHAI GAMIT
|
1126004WL016546
|
ARVINDBHAI VASANTBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359278
|
|
ARVINDBHAI VASANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
157
|
Vyara
|
GJ-26-004-053-001/2275-B
(Kapura)
|
1126004000NRG23150320230252279
|
30/03/2023
|
SITABEN MOHANBHAI GAMIT
|
1126004WL016547
|
SITABEN MOHANBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359283
|
|
MRS SITABEN MOHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vyara
|
GJ-26-004-053-001/2276-B
(Kapura)
|
1126004000NRG23150320230252280
|
30/03/2023
|
SANGITABEN PANKAJBHAI GAMIT
|
1126004WL016548
|
SANGITABEN PANKAJBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359306
|
|
MRS SANGITA PANKAJ GAMIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vyara
|
GJ-26-004-053-001/2280-B
(Kapura)
|
1126004000NRG23150320230252281
|
30/03/2023
|
ANILBHAI GAMANBHAI GAMIT
|
1126004WL016549
|
ANILBHAI GAMANBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
04/04/2023
|
|
0523359172
|
|
GAMIT ANILBHAI GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Vyara
|
GJ-26-004-053-001/2281-B
(Kapura)
|
1126004000NRG23150320230252282
|
30/03/2023
|
REKHABEN MAHENDRABHAI GAMIT
|
1126004WL016550
|
REKHABEN MAHENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359305
|
|
MRS REKHA MAHENDRA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vyara
|
GJ-26-004-053-001/6067-D
(Kapura)
|
1126004000NRG23150320230252283
|
30/03/2023
|
MALTIBEN KISHORBHAI GAMIT
|
1126004WL016551
|
MALTIBEN KISHORBHAI GAMIT
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359282
|
|
MRS MALTIBEN KISHORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vyara
|
GJ-26-004-053-001/6883-B
(Kapura)
|
1126004000NRG23150320230252284
|
30/03/2023
|
GAMIT JAYESHBHAI NARANBHAI
|
1126004WL016552
|
GAMIT JAYESHBHAI NARANBHAI
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359293
|
|
JAYESHBHAI NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
163
|
Vyara
|
GJ-26-004-053-001/6884-B
(Kapura)
|
1126004000NRG23150320230252285
|
30/03/2023
|
GAMIT PRITAMKUMAR KANTILAL
|
1126004WL016553
|
GAMIT PRITAMKUMAR KANTILAL
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359311
|
|
PRITAMKUMAR KANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
164
|
Vyara
|
GJ-26-004-053-001/6917-B
(Kapura)
|
1126004000NRG23150320230252286
|
30/03/2023
|
JESINGBHAI RAMSINGBHAI CHUDHARI
|
1126004WL016554
|
JESINGBHAI RAMSINGBHAI CHUDHARI
|
00415
|
SBIN0007681
|
478
|
478
|
Processed
|
03/04/2023
|
|
0523359307
|
|
MR JESINGBHAI RAMSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vyara
|
GJ-26-004-073-001/264-A
(Magarkui)
|
1126004000NRG23270320230254737
|
30/03/2023
|
GAMIT SUNITABEN RAKESHBHAI
|
1126004WL016705
|
GAMIT SUNITABEN RAKESHBHAI
|
00415
|
SBIN0007681
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359298
|
|
MRS SUNITABEN RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
166
|
Vyara
|
GJ-26-004-073-001/17-D
(Magarkui)
|
1126004000NRG23270320230254736
|
30/03/2023
|
Kanayabhai manilalbhai Gamit
|
1126004WL016705
|
Kanayabhai manilalbhai Gamit
|
00415
|
SBIN0060375
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359173
|
|
MR KANAIYABHAI MANILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vyara
|
GJ-26-004-073-001/276-A
(Magarkui)
|
1126004000NRG23270320230254739
|
30/03/2023
|
Gamit Inuben Girishbhai
|
1126004WL016707
|
Gamit Inuben Girishbhai
|
00415
|
SBIN0060375
|
400
|
400
|
Processed
|
03/04/2023
|
|
0523359312
|
|
INUBEN GIRISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
168
|
Vyara
|
GJ-26-004-034-001/193-A
(Dungergam)
|
1126004000NRG23030320230242148
|
30/03/2023
|
NAITIK NITIN CHAUDHARI
|
1126004WL016148
|
NAITIK NITIN CHAUDHARI
|
00462
|
UCBA0003026
|
229
|
229
|
Processed
|
03/04/2023
|
|
0523359279
|
|
JAYABEN NITINBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93292
|
93292
|
|
|
|
|
|
|
|