|
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-26-004-061-001/181-A
(Kelkui)
|
1126004000NRG23290820220188882
|
02/09/2022
|
URMILABEN ATISHBHAI CHAUDHARI
|
1126004WL008587
|
URMILABEN ATISHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
448
|
448
|
Processed
|
12/09/2022
|
|
4641029642
|
|
CHAUDHARI URMILABEN ATISHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-061-001/92-A
(Kelkui)
|
1126004000NRG23010920220190025
|
02/09/2022
|
GULABEN NATUBHAI
|
1126004WL008722
|
GULABEN NATUBHAI
|
00045
|
BARB0DBGDAT
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029638
|
|
GULABEN NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-091-001/1005
(Ramkuva)
|
1126004000NRG23300820220189275
|
02/09/2022
|
GAMIT DILIPBHAI MAGANBHAI
|
1126004WL008637
|
GAMIT DILIPBHAI MAGANBHAI
|
00045
|
BARB0DBGDAT
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029643
|
|
DILIPBHAI MAGAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-091-001/1167
(Ramkuva)
|
1126004000NRG23300820220189280
|
02/09/2022
|
RAMILABEN PRAVINBHAI GAMIT
|
1126004WL008637
|
RAMILABEN PRAVINBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
900
|
900
|
Rejected
|
12/09/2022
|
|
4641029646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vyara
|
GJ-26-004-091-001/1190
(Ramkuva)
|
1126004000NRG23300820220189281
|
02/09/2022
|
CHAUDHARI ASHOKBHAI NASHVANBHAI
|
1126004WL008637
|
CHAUDHARI ASHOKBHAI NASHVANBHAI
|
00045
|
BARB0DBGDAT
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641029640
|
|
ASHOKBHAI NASWANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-091-001/4153078
(Ramkuva)
|
1126004000NRG23300820220189284
|
02/09/2022
|
BHANUBEN RAMANBHAI GAMIT
|
1126004WL008637
|
BHANUBEN RAMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641029644
|
|
RAMANBHAI JAYRAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-091-001/62241
(Ramkuva)
|
1126004000NRG23300820220189286
|
02/09/2022
|
SHANKARBHAI MULJIBHAI CHAUDHARI
|
1126004WL008637
|
SHANKARBHAI MULJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
450
|
450
|
Processed
|
12/09/2022
|
|
4641029645
|
|
SHANKARBHAI MULJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-091-001/62252
(Ramkuva)
|
1126004000NRG23300820220189287
|
02/09/2022
|
RAMESHBHAI NAGABHAI CHAUDHARI
|
1126004WL008637
|
RAMESHBHAI NAGABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641029641
|
|
RAMESHBHAI NAGABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-091-001/62255
(Ramkuva)
|
1126004000NRG23300820220189288
|
02/09/2022
|
MOHANBHAI GANGJIBHAI
|
1126004WL008637
|
MOHANBHAI GANGJIBHAI
|
00045
|
BARB0DBGDAT
|
450
|
450
|
Processed
|
12/09/2022
|
|
4641029639
|
|
MOHANBHAI GANGJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-014-001/10-A
(Bhanavadi)
|
1126004000NRG23290820220188970
|
02/09/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL008597
|
GAMIT JITENDRABHAI KATDIYABHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Rejected
|
12/09/2022
|
|
4641029599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Vyara
|
GJ-26-004-020-001/244-D
(Champavadi)
|
1126004000NRG23010920220189987
|
02/09/2022
|
ASHVINBHAI VAJIYABHAI GAMIT
|
1126004WL008714
|
ASHVINBHAI VAJIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029681
|
|
ASHVINBHAI VAJIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Vyara
|
GJ-26-004-043-001/112-B
(Indu)
|
1126004000NRG23010920220189852
|
02/09/2022
|
SHILABEN SURESHBHAI
|
1126004WL008699
|
SHILABEN SURESHBHAI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029696
|
|
Shilaben Rangabhai Gamit
|
BANK OF BARODA(606985)
|
|
13
|
Vyara
|
GJ-26-004-043-001/130-A
(Indu)
|
1126004000NRG23010920220189853
|
02/09/2022
|
SUBITABEN
|
1126004WL008699
|
SUBITABEN
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029680
|
|
Mrs. SUBEETABEN GAMBHIRBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Vyara
|
GJ-26-004-043-001/5591061
(Indu)
|
1126004000NRG23010920220189856
|
02/09/2022
|
SHAILESHBHAI THAKORBHAI GAMIT
|
1126004WL008699
|
SHAILESHBHAI THAKORBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029678
|
|
SHAILESHABHAI THAKORBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
15
|
Vyara
|
GJ-26-004-043-001/77-A
(Indu)
|
1126004000NRG23010920220189858
|
02/09/2022
|
MANISHBHAI BABUBHAI GAMIT
|
1126004WL008699
|
MANISHBHAI BABUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029677
|
|
MANISHBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Vyara
|
GJ-26-004-071-001/59-A
(Lotarva)
|
1126004000NRG23290820220188968
|
02/09/2022
|
NARESHBHAI KHALPABHAI CHAUDHARI
|
1126004WL008596
|
NARESHBHAI KHALPABHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029695
|
|
NARESHBHAI KHALPABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
Vyara
|
GJ-26-004-087-001/5593293
(Pervad)
|
1126004000NRG23290820220189013
|
02/09/2022
|
nuriyabhai
|
1126004WL008608
|
nuriyabhai
|
00045
|
BARB0VYARAX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029679
|
|
RAMILABEN NUYOBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
Vyara
|
GJ-26-004-034-001/132819-A
(Dungergam)
|
1126004000NRG23010920220189992
|
02/09/2022
|
KALPESHBHAI ISHWERBHAI CHAUDHARI
|
1126004WL008716
|
KALPESHBHAI ISHWERBHAI CHAUDHARI
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029670
|
|
KALPESHBHAI ISHWARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Vyara
|
GJ-26-004-034-001/263-A
(Dungergam)
|
1126004000NRG23010920220189994
|
02/09/2022
|
MUKESAHBHAI NATUBHAI CHAUDHARI
|
1126004WL008716
|
MUKESAHBHAI NATUBHAI CHAUDHARI
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029694
|
|
CHAUDHARI MUKESHBHAI
|
AXIS BANK(607153)
|
|
20
|
Vyara
|
GJ-26-004-043-001/9591071
(Indu)
|
1126004000NRG23010920220189859
|
02/09/2022
|
UMABEN GUMANBHAI GAMIT
|
1126004WL008699
|
UMABEN GUMANBHAI GAMIT
|
00048
|
BKID0002755
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029608
|
|
Umaben Gumanbhai Gamit
|
BANK OF BARODA(606985)
|
|
21
|
Vyara
|
GJ-26-004-108-001/120-A
(Vadkui)
|
1126004000NRG23300820220189301
|
02/09/2022
|
ANILBHAI DEVAJIBHAI GAMIT
|
1126004WL008640
|
ANILBHAI DEVAJIBHAI GAMIT
|
00048
|
BKID0002755
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641029609
|
|
ANILBHAI DEVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Vyara
|
GJ-26-004-108-001/157-A
(Vadkui)
|
1126004000NRG23300820220189302
|
02/09/2022
|
MAKANJIBHAI PANA GAMIT
|
1126004WL008640
|
MAKANJIBHAI PANA GAMIT
|
00048
|
BKID0002755
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641029610
|
|
MAKANJIBHAI PANA GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Vyara
|
GJ-26-004-108-001/2-B
(Vadkui)
|
1126004000NRG23300820220189303
|
02/09/2022
|
SUNITA BEN KALPESHBHAI GAMIT
|
1126004WL008640
|
SUNITA BEN KALPESHBHAI GAMIT
|
00048
|
BKID0002755
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641029672
|
|
SUNITABEN KALPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Vyara
|
GJ-26-004-108-001/31-A
(Vadkui)
|
1126004000NRG23300820220189306
|
02/09/2022
|
RAMANBHAI CHAGANBHAI GAMIT
|
1126004WL008640
|
RAMANBHAI CHAGANBHAI GAMIT
|
00048
|
BKID0002755
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641029693
|
|
RAMANBHAI CHHAGAN GAMIT
|
BANK OF INDIA(508505)
|
|
25
|
Vyara
|
GJ-26-004-108-001/96610
(Vadkui)
|
1126004000NRG23300820220189307
|
02/09/2022
|
MEENABEN POONAJIBHAI GAMIT
|
1126004WL008640
|
MEENABEN POONAJIBHAI GAMIT
|
00048
|
BKID0002755
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641029671
|
|
MEENABEN POONAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10562
|
10562
|
|
|
|
|
|
|
|
|
26
|
Vyara
|
GJ-26-004-055-001/114-A
(Karanjvel)
|
1126004000NRG23290820220189016
|
02/09/2022
|
ASHOKBHAI HARJIBHAI GAMIT
|
1126004WL008609
|
ASHOKBHAI HARJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029620
|
|
ASHOKBHAIHARJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vyara
|
GJ-26-004-055-001/13514-A
(Karanjvel)
|
1126004000NRG23290820220189017
|
02/09/2022
|
jayaben mahendrabhai chaudhari
|
1126004WL008609
|
jayaben mahendrabhai chaudhari
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029617
|
|
JAYABEN MAHENDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vyara
|
GJ-26-004-055-001/286-A
(Karanjvel)
|
1126004000NRG23290820220189018
|
02/09/2022
|
RUSHABEN BHOLIYABHAI GAMIT
|
1126004WL008609
|
RUSHABEN BHOLIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029615
|
|
RUSHABEN BHOLIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vyara
|
GJ-26-004-055-001/31-A
(Karanjvel)
|
1126004000NRG23290820220189019
|
02/09/2022
|
BHILIYABHAI
|
1126004WL008609
|
BHILIYABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029619
|
|
BHILIYABHAI NAHALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Vyara
|
GJ-26-004-055-001/513
(Karanjvel)
|
1126004000NRG23290820220189020
|
02/09/2022
|
MITHALIBEN CHANDUBHAI GAMIT
|
1126004WL008609
|
MITHALIBEN CHANDUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029618
|
|
MITHALIBEN CHANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Vyara
|
GJ-26-004-060-001/4181282
(Katkui)
|
1126004000NRG23010920220189977
|
02/09/2022
|
INDUBEN RAMANBHAI GAMIT
|
1126004WL008711
|
INDUBEN RAMANBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029666
|
|
INDUBEN RAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vyara
|
GJ-26-004-066-001/102-A
(Khusalpura)
|
1126004000NRG23020920220190171
|
02/09/2022
|
SUNANDABEN R
|
1126004WL008757
|
SUNANDABEN R
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029632
|
|
CHOUDHARI SUNANDABEN RAKESHBHAI
|
RATNAKAR BANK(607393)
|
|
33
|
Vyara
|
GJ-26-004-066-001/103-A
(Khusalpura)
|
1126004000NRG23020920220190172
|
02/09/2022
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
1126004WL008757
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
12/09/2022
|
|
4641029616
|
|
SUMANBHAI CHHANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vyara
|
GJ-26-004-066-001/108-A
(Khusalpura)
|
1126004000NRG23020920220190174
|
02/09/2022
|
NAVINBHAI D
|
1126004WL008757
|
NAVINBHAI D
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641029612
|
|
NAVINBHAI DEVSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vyara
|
GJ-26-004-066-001/111-A
(Khusalpura)
|
1126004000NRG23020920220190175
|
02/09/2022
|
CHAUDHARI PRAKASHBHAI N
|
1126004WL008757
|
CHAUDHARI PRAKASHBHAI N
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641029665
|
|
PRAKASHBHAI NAGINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Vyara
|
GJ-26-004-066-001/11228973
(Khusalpura)
|
1126004000NRG23020920220190176
|
02/09/2022
|
CHAUDHARI AJITBHAI M
|
1126004WL008757
|
CHAUDHARI AJITBHAI M
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641029664
|
|
AJITBHAI MAKABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Vyara
|
GJ-26-004-066-001/11229088
(Khusalpura)
|
1126004000NRG23020920220190177
|
02/09/2022
|
MANHARBHAI D
|
1126004WL008757
|
MANHARBHAI D
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641029669
|
|
MANAHARBHAI DHANASUKHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Vyara
|
GJ-26-004-066-001/14815-A
(Khusalpura)
|
1126004000NRG23020920220190180
|
02/09/2022
|
CHAUDHARI MANISHABEN KARSHANBHAI
|
1126004WL008757
|
CHAUDHARI MANISHABEN KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641029662
|
|
MR MANISHABEN KARSHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vyara
|
GJ-26-004-066-001/198-A
(Khusalpura)
|
1126004000NRG23020920220190182
|
02/09/2022
|
RADHA KESAVBHAI
|
1126004WL008757
|
RADHA KESAVBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
12/09/2022
|
|
4641029663
|
|
RADHABEN KESAVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vyara
|
GJ-26-004-066-001/4145935
(Khusalpura)
|
1126004000NRG23020920220190183
|
02/09/2022
|
DHANSUKHBHAI CHAUDHARI
|
1126004WL008757
|
DHANSUKHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641029667
|
|
DHANSUKHBHAI CHHOTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Vyara
|
GJ-26-004-066-001/64-A
(Khusalpura)
|
1126004000NRG23020920220190184
|
02/09/2022
|
YOGESHBHAI B
|
1126004WL008757
|
YOGESHBHAI B
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641029613
|
|
YOGESHBHAI BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vyara
|
GJ-26-004-066-001/8001-A
(Khusalpura)
|
1126004000NRG23020920220190187
|
02/09/2022
|
CHAUDHARI RAKESHBHAI C
|
1126004WL008757
|
CHAUDHARI RAKESHBHAI C
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
12/09/2022
|
|
4641029668
|
|
RAKESHBHAI CHHITUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vyara
|
GJ-26-004-066-001/98-A
(Khusalpura)
|
1126004000NRG23020920220190189
|
02/09/2022
|
Mayurbhai
|
1126004WL008757
|
Mayurbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641029614
|
|
MAYURBHAI MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vyara
|
GJ-26-004-069-001/196-A
(Lakhali)
|
1126004000NRG23290820220189025
|
02/09/2022
|
SURESHBHAI BABUBHAI GAMIT
|
1126004WL008611
|
SURESHBHAI BABUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029611
|
|
SURESHBHAI BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vyara
|
GJ-26-004-100-001/1207-A
(Tadkuva)
|
1126004000NRG23020920220190191
|
02/09/2022
|
Priyankaben
|
1126004WL008758
|
Priyankaben
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
12/09/2022
|
|
4641029637
|
|
PRIYANKABEN JITESHBHAI DHODIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
46
|
Vyara
|
GJ-26-004-092-001/64-A
(Raniamba)
|
1126004000NRG23290820220189024
|
02/09/2022
|
JETHABHAI CHEMABHAI GAMIT
|
1126004WL008610
|
JETHABHAI CHEMABHAI GAMIT
|
00078
|
CNRB0003578
|
1374
|
1374
|
Rejected
|
12/09/2022
|
|
4641029653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Vyara
|
GJ-26-004-001-001/194-A
(Ambiya)
|
1126004000NRG23010920220189940
|
02/09/2022
|
NILESHBHAI JAYSINHBHAI CHAUDHARI
|
1126004WL008709
|
NILESHBHAI JAYSINHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029685
|
|
NILESHKUMAR JAYSINHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Vyara
|
GJ-26-004-001-001/2-A
(Ambiya)
|
1126004000NRG23010920220189941
|
02/09/2022
|
RUPSINGBHAI
|
1126004WL008709
|
RUPSINGBHAI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029676
|
|
RUPSINGBHAI JAMSIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Vyara
|
GJ-26-004-001-001/2-A
(Ambiya)
|
1126004000NRG23010920220189942
|
02/09/2022
|
SAMPATBHAI RUPSINGBHAI CHAUDHARI
|
1126004WL008709
|
SAMPATBHAI RUPSINGBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029601
|
|
SANPATBHAI RUPSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Vyara
|
GJ-26-004-001-001/4-A
(Ambiya)
|
1126004000NRG23010920220189946
|
02/09/2022
|
BHAVNABEN KAPILBHAI CHAUDHARI
|
1126004WL008709
|
BHAVNABEN KAPILBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029675
|
|
BHAVNABEN KAPILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Vyara
|
GJ-26-004-001-001/5-A
(Ambiya)
|
1126004000NRG23010920220189947
|
02/09/2022
|
HANSABEN SURENDRABHAI CHAUDHARI
|
1126004WL008709
|
HANSABEN SURENDRABHAI CHAUDHARI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029600
|
|
HANSABEN SURENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Vyara
|
GJ-26-004-014-001/239-A
(Bhanavadi)
|
1126004000NRG23290820220188971
|
02/09/2022
|
Gamit prakashbhai kantilal
|
1126004WL008597
|
Gamit prakashbhai kantilal
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029686
|
|
PRAKASHBHAI KANTILAL GAMIT
|
BANK OF INDIA(508505)
|
|
53
|
Vyara
|
GJ-26-004-043-001/6785-A
(Indu)
|
1126004000NRG23010920220189857
|
02/09/2022
|
GAMIT KUSBABEN RANJITBHAI
|
1126004WL008699
|
GAMIT KUSBABEN RANJITBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029687
|
|
KUSBABEN RANJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
54
|
Vyara
|
GJ-26-004-060-001/230-A
(Katkui)
|
1126004000NRG23010920220189967
|
02/09/2022
|
DARJIBHAI GURJIBHAI GAMIT
|
1126004WL008711
|
DARJIBHAI GURJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Rejected
|
12/09/2022
|
|
4641029682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Vyara
|
GJ-26-004-092-001/154-A
(Raniamba)
|
1126004000NRG23290820220189023
|
02/09/2022
|
GOVINDBHAI UNIYABHAI GAMIT
|
1126004WL008610
|
GOVINDBHAI UNIYABHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029683
|
|
GOVINDBHAI UNIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Vyara
|
GJ-26-004-099-001/30-A
(Shahpur)
|
1126004000NRG23020920220190062
|
02/09/2022
|
BHILABEN
|
1126004WL008739
|
BHILABEN
|
00114
|
SDCB0000006
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029684
|
|
GAMIT BHILABEN NITESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
57
|
Vyara
|
GJ-26-004-001-001/4-A
(Ambiya)
|
1126004000NRG23010920220189945
|
02/09/2022
|
dinesh bhai bhagu bhai
|
1126004WL008709
|
dinesh bhai bhagu bhai
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029673
|
|
DINESHBHAI BHAGUBHAI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Vyara
|
GJ-26-004-001-001/7-A
(Ambiya)
|
1126004000NRG23010920220189949
|
02/09/2022
|
MANUBHAI BHAGUBHAI
|
1126004WL008709
|
MANUBHAI BHAGUBHAI
|
00177
|
IOBA0002507
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029606
|
|
MANUBHAI BHAGUBHAI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Vyara
|
GJ-26-004-087-001/270
(Pervad)
|
1126004000NRG23290820220189011
|
02/09/2022
|
MAHENDRABHAI
|
1126004WL008608
|
MAHENDRABHAI
|
00177
|
IOBA0002507
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029607
|
|
MAHENDRABHAI C GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Vyara
|
GJ-26-004-097-001/187351-A
(Saraiya)
|
1126004000NRG23010920220189997
|
02/09/2022
|
INDUBEN T GAMIT
|
1126004WL008719
|
INDUBEN T GAMIT
|
00177
|
IOBA0002507
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641029605
|
|
INDUBEN T GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
61
|
Vyara
|
GJ-26-004-060-001/100-A
(Katkui)
|
1126004000NRG23010920220189961
|
02/09/2022
|
SANDYABEN CHIMANBHAI
|
1126004WL008711
|
SANDYABEN CHIMANBHAI
|
00354
|
PUNB0669800
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029647
|
|
SANDHYABEN CHIMANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Vyara
|
GJ-26-004-001-001/9-A
(Ambiya)
|
1126004000NRG23010920220189950
|
02/09/2022
|
KALAVATIBEN ANUBHAI CHAUDHARI
|
1126004WL008709
|
KALAVATIBEN ANUBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
458
|
458
|
Processed
|
12/09/2022
|
|
4641029623
|
|
CHAUDHARI KALAVATIBEN
|
HDFC BANK LTD(607152)
|
|
63
|
Vyara
|
GJ-26-004-025-001/47-A
(Chikhli)
|
1126004000NRG23300820220189312
|
02/09/2022
|
JITESHKUMAR RAMESHBHAI GAMIT
|
1126004WL008642
|
JITESHKUMAR RAMESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029624
|
|
MR GAMIT JITESHKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vyara
|
GJ-26-004-025-001/47-A
(Chikhli)
|
1126004000NRG23300820220189311
|
02/09/2022
|
LILABEN ZINIYZBHAI GAMIT
|
1126004WL008642
|
LILABEN ZINIYZBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029659
|
|
MRS LILABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vyara
|
GJ-26-004-027-001/38-A
(Dadakvan)
|
1126004000NRG23010920220190007
|
02/09/2022
|
AVINASHBHAI
|
1126004WL008721
|
AVINASHBHAI
|
00415
|
SBIN0000532
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029625
|
|
MR AVINASHBHAI VIJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vyara
|
GJ-26-004-043-001/3958-A
(Indu)
|
1126004000NRG23010920220189855
|
02/09/2022
|
GAMIT RANJANABEN JAGDISHBHAI
|
1126004WL008699
|
GAMIT RANJANABEN JAGDISHBHAI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029631
|
|
RANJANBEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
67
|
Vyara
|
GJ-26-004-083-001/4150866
(Panvadi)
|
1126004000NRG23010920220189931
|
02/09/2022
|
SOMABHAI
|
1126004WL008707
|
SOMABHAI
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029658
|
|
SOMABHAI RAMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
68
|
Vyara
|
GJ-26-004-091-001/1197
(Ramkuva)
|
1126004000NRG23300820220189282
|
02/09/2022
|
CHAUDHARI ANILBHAI RATILAL
|
1126004WL008637
|
CHAUDHARI ANILBHAI RATILAL
|
00415
|
SBIN0000532
|
450
|
450
|
Processed
|
12/09/2022
|
|
4641029674
|
|
DIPIKABEN ANILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
Vyara
|
GJ-26-004-095-001/33-A
(Sadadvan)
|
1126004000NRG23010920220189996
|
02/09/2022
|
RAKSHABEN CHANDUBHAI GAMIT
|
1126004WL008718
|
RAKSHABEN CHANDUBHAI GAMIT
|
00415
|
SBIN0000532
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029602
|
|
MS RAXABEN CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
70
|
Vyara
|
GJ-26-004-022-001/100-A
(Chhirma)
|
1126004000NRG23290820220188876
|
02/09/2022
|
DINESHBHAI SHAMBHDABHAI
|
1126004WL008584
|
DINESHBHAI SHAMBHDABHAI
|
00415
|
SBIN0007681
|
200
|
200
|
Processed
|
12/09/2022
|
|
4641029622
|
|
DINESHBHAI SHAMBHADABHA CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vyara
|
GJ-26-004-027-001/56-A
(Dadakvan)
|
1126004000NRG23290820220188879
|
02/09/2022
|
RANJANBEN
|
1126004WL008585
|
RANJANBEN
|
00415
|
SBIN0007681
|
1344
|
1344
|
Processed
|
12/09/2022
|
|
4641029626
|
|
SAVITABEN BHIKHABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Vyara
|
GJ-26-004-027-001/75-A
(Dadakvan)
|
1126004000NRG23010920220190018
|
02/09/2022
|
RUSHABEN JESINGBHAI
|
1126004WL008721
|
RUSHABEN JESINGBHAI
|
00415
|
SBIN0007681
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641029688
|
|
AJAYBHAI MUKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Vyara
|
GJ-26-004-060-001/4181150
(Katkui)
|
1126004000NRG23010920220189975
|
02/09/2022
|
PANKAJKUMAR ASHVINBHAI
|
1126004WL008711
|
PANKAJKUMAR ASHVINBHAI
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029628
|
|
MR PANKAJ ASHWIN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vyara
|
GJ-26-004-062-001/131711
(Khanpur)
|
1126004000NRG23290820220188884
|
02/09/2022
|
BABUBHAI MANJIBHAI CHAUDHARI
|
1126004WL008588
|
BABUBHAI MANJIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
200
|
200
|
Processed
|
12/09/2022
|
|
4641029689
|
|
MR BABU MANJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vyara
|
GJ-26-004-073-001/236-A
(Magarkui)
|
1126004000NRG23300820220189232
|
02/09/2022
|
RAJESHBHAI RANGJIBHAI GAMIT
|
1126004WL008632
|
RAJESHBHAI RANGJIBHAI GAMIT
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029627
|
|
MR RAJESHBHAI RANGJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vyara
|
GJ-26-004-073-001/43-A
(Magarkui)
|
1126004000NRG23300820220189234
|
02/09/2022
|
MIRABEN
|
1126004WL008632
|
MIRABEN
|
00415
|
SBIN0007681
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029656
|
|
MRS MIRABEN GOPALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vyara
|
GJ-26-004-074-001/41-A
(Malotha)
|
1126004000NRG23020920220190115
|
02/09/2022
|
SUNILBHAI BILABHAI CHAUDHARI
|
1126004WL008747
|
SUNILBHAI BILABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029629
|
|
MR SUNIL BILA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vyara
|
GJ-26-004-074-001/4152779
(Malotha)
|
1126004000NRG23020920220190117
|
02/09/2022
|
RMESHBHAI MANJIBHAI CHAUDHRI
|
1126004WL008747
|
RMESHBHAI MANJIBHAI CHAUDHRI
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029630
|
|
MR RAMESH MANJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vyara
|
GJ-26-004-074-001/4152790
(Malotha)
|
1126004000NRG23020920220190118
|
02/09/2022
|
DANSHINGBHAI MANSHINGBHAI
|
1126004WL008747
|
DANSHINGBHAI MANSHINGBHAI
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029603
|
|
MR DANSING MANSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vyara
|
GJ-26-004-074-001/44-A
(Malotha)
|
1126004000NRG23020920220190119
|
02/09/2022
|
MANISH JAYESHBHAI CHAUDHARI
|
1126004WL008747
|
MANISH JAYESHBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029690
|
|
MRS MANISHA JAYESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vyara
|
GJ-26-004-074-001/5594352
(Malotha)
|
1126004000NRG23020920220190120
|
02/09/2022
|
HASUBEN
|
1126004WL008747
|
HASUBEN
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029604
|
|
KALPANABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
Vyara
|
GJ-26-004-074-001/5594361
(Malotha)
|
1126004000NRG23020920220190121
|
02/09/2022
|
GANGABEN DAMUBHAI
|
1126004WL008747
|
GANGABEN DAMUBHAI
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029655
|
|
MRS GANGABEN DAMUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vyara
|
GJ-26-004-074-001/66-A
(Malotha)
|
1126004000NRG23020920220190123
|
02/09/2022
|
SAROJBEN ANKITBHAI CHAUDHARI
|
1126004WL008747
|
SAROJBEN ANKITBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029654
|
|
MRS SAROJ SUNIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vyara
|
GJ-26-004-091-001/1147
(Ramkuva)
|
1126004000NRG23300820220189279
|
02/09/2022
|
NILESHBHAI NAGINBHAI CHUDHARI
|
1126004WL008637
|
NILESHBHAI NAGINBHAI CHUDHARI
|
00415
|
SBIN0007681
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641029692
|
|
NILESHBHAI NAGINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
Vyara
|
GJ-26-004-091-001/62221
(Ramkuva)
|
1126004000NRG23300820220189285
|
02/09/2022
|
GANESHBHAI NAGINBHAI CHAUDHARI
|
1126004WL008637
|
GANESHBHAI NAGINBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641029661
|
|
DIVYABEN GANESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
86
|
Vyara
|
GJ-26-004-099-001/105-A
(Shahpur)
|
1126004000NRG23020920220190057
|
02/09/2022
|
RANJANBEN RAJENDRABHAI GAMIT
|
1126004WL008739
|
RANJANBEN RAJENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029657
|
|
MS RANJANBEN RAJENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vyara
|
GJ-26-004-099-001/108-A
(Shahpur)
|
1126004000NRG23020920220190058
|
02/09/2022
|
RAMILABEN BHANGIYABHAI GAMIT
|
1126004WL008739
|
RAMILABEN BHANGIYABHAI GAMIT
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029691
|
|
MAHESHBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
Vyara
|
GJ-26-004-099-001/11229177
(Shahpur)
|
1126004000NRG23020920220190059
|
02/09/2022
|
NATUBEN SHANTILAL GAMIT
|
1126004WL008739
|
NATUBEN SHANTILAL GAMIT
|
00415
|
SBIN0007681
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641029660
|
|
NATUBEN SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16003
|
16003
|
|
|
|
|
|
|
|
|
89
|
Vyara
|
GJ-26-004-087-001/63
(Pervad)
|
1126004000NRG23290820220189014
|
02/09/2022
|
JAYESHBHAI
|
1126004WL008608
|
JAYESHBHAI
|
00462
|
UCBA0003026
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029621
|
|
JAYESHBHAI RAMANBHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
Vyara
|
GJ-26-004-027-001/11229947-A
(Dadakvan)
|
1126004000NRG23010920220190001
|
02/09/2022
|
AJITBHAI CHAGANBHAI
|
1126004WL008721
|
AJITBHAI CHAGANBHAI
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029636
|
|
AJITBHAI CHHAGANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vyara
|
GJ-26-004-027-001/4152663
(Dadakvan)
|
1126004000NRG23010920220190010
|
02/09/2022
|
MANILALBHAI VEDABHAI
|
1126004WL008721
|
MANILALBHAI VEDABHAI
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029633
|
|
MANABHAI VEDABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vyara
|
GJ-26-004-027-001/4152676
(Dadakvan)
|
1126004000NRG23010920220190011
|
02/09/2022
|
RAVINDRABHAI
|
1126004WL008721
|
RAVINDRABHAI
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029635
|
|
RAVINDRABHAI RAJUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
Vyara
|
GJ-26-004-027-001/4152680
(Dadakvan)
|
1126004000NRG23010920220190012
|
02/09/2022
|
SITABEN
|
1126004WL008721
|
SITABEN
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029649
|
|
SITABEN UKAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
Vyara
|
GJ-26-004-027-001/4152681
(Dadakvan)
|
1126004000NRG23010920220190013
|
02/09/2022
|
KRUSHNABHAI CHEMABHAI
|
1126004WL008721
|
KRUSHNABHAI CHEMABHAI
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029650
|
|
KRUSHNABHAI CHEMABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
95
|
Vyara
|
GJ-26-004-027-001/51-A
(Dadakvan)
|
1126004000NRG23290820220188878
|
02/09/2022
|
HARSINGBHAI RUMSIBHAICHAUDHRI
|
1126004WL008585
|
HARSINGBHAI RUMSIBHAICHAUDHRI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029648
|
|
HARSINGBHAI RUMSIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Vyara
|
GJ-26-004-027-001/5598361
(Dadakvan)
|
1126004000NRG23010920220190015
|
02/09/2022
|
VINODBHAI NASVANBHAI
|
1126004WL008721
|
VINODBHAI NASVANBHAI
|
00468
|
UBIN0560529
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641029651
|
|
VINOD NASVAN CHAUDHARI NASVAN VINOD NASV
|
UNION BANK OF INDIA(508500)
|
|
97
|
Vyara
|
GJ-26-004-051-001/57062
(Kanjan)
|
1126004000NRG23290820220188881
|
02/09/2022
|
VIJAYBHAI
|
1126004WL008586
|
VIJAYBHAI
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029634
|
|
VIJAYBHAI GULSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
Vyara
|
GJ-26-004-109-001/88-A
(Vaghzari)
|
1126004000NRG23300820220189226
|
02/09/2022
|
AMARSINGBHAI GAMIT
|
1126004WL008629
|
AMARSINGBHAI GAMIT
|
00468
|
UBIN0560529
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641029652
|
|
AMARSINGHBHAI THAKORBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118758
|
118758
|
|
|
|
|
|
|
|